South Texas College
Check Register
For Period 4/1/2017 To 4/30/2017
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
VENDOR	DESCRIPTION	CHECK_DATE	TOTAL_AMT
1105 Media Inc	Registration Fees	4/28/2017	1,295.00
1105 Media Inc	Registration Fees	4/28/2017	1,295.00
1105 Media Inc	Registration Fees	4/28/2017	1,295.00
1105 Media Inc	Registration Fees	4/28/2017	1,295.00
1105 Media Inc	Registration Fees	4/28/2017	1,295.00
1105 Media Inc	Registration Fees	4/28/2017	1,295.00
1105 Media Inc	Registration Fees	4/28/2017	1,295.00
3D Universe	Computer Supplies	4/21/2017	108.05
A & L Athletics	Other Fees & Charges	4/6/2017	45.00
A & L Athletics	Uniforms	4/6/2017	1,525.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	4/20/2017	307.50
AB Student Services Inc	Educational-Testing & Graduation	4/27/2017	1,875.00
AB Student Services Inc	Freight Delivery	4/27/2017	286.92
ACT Inc	Educational-Testing & Graduation	4/5/2017	2,264.00
ACT Inc	Educational-Testing & Graduation	4/18/2017	4,740.75
ADI	Freight Delivery	4/20/2017	13.96
ADI	Hardware/Materials/Parts/Supplies	4/20/2017	98.00
AIM Media Texas	Advertising Services	4/27/2017	3,448.30
AMP Personnel Services LLC	Temporary Services	4/6/2017	1,925.14
AMP Personnel Services LLC	Temporary Services	4/20/2017	2,060.00
AMP Personnel Services LLC	Temporary Services	4/27/2017	3,393.03
ATIXA	Registration Fees	4/26/2017	3,198.00
ATIXA	Registration Fees	4/28/2017	2,998.00
Abdullah Khalil	Travel Advance	4/27/2017	(409.42)
Abdullah Khalil	Travel In-State	4/27/2017	774.63
Abdullah Khalil	Travel-Incidental	4/27/2017	90.00
Abdullah Khalil	Travel-Mileage	4/27/2017	310.30
Academic Review	Books & Reference Materials	4/26/2017	874.00
Academy Sports Outdoors	Educational-Food Purchases	4/20/2017	134.91
Accreditation Council for Business Schools and Programs	Registration Fees	4/10/2017	1,110.00
Acuna Blas	Travel Advance	4/20/2017	51.20
Adame Esmeralda	Registration Fees	4/20/2017	50.00
Adame Esmeralda	Travel Advance	4/6/2017	84.96
Adame Esmeralda	Travel Advance	4/20/2017	(84.96)
Adame Esmeralda	Travel In-State	4/20/2017	106.20
Adame Esmeralda	Travel-Incidental	4/20/2017	121.67
Adame Marittza	Travel Advance	4/6/2017	(108.56)
Adame Marittza	Travel Out-of-State	4/6/2017	135.70
Adame Marittza	Travel-Incidental	4/6/2017	105.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/4/2017	4.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/18/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/20/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/24/2017	1.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/4/2017	248.09
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/18/2017	101.67
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/20/2017	109.92
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/24/2017	125.62
Advance Auto Parts	Educational-Lab Parts/Supplies	4/20/2017	91.20
Advance Door LLC	Freight Delivery	4/27/2017	195.00
Advance Door LLC	M&R Buildings/Improvements	4/6/2017	480.00
Advance Door LLC	Non Inv Furni & Equip $0 - $999.99	4/6/2017	388.00
Advance Door LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2017	751.65
Aguirre Juancarlos	Travel Advance	4/11/2017	484.88
Aguirre Juancarlos	Travel Advance	4/20/2017	(469.92)
Aguirre Juancarlos	Travel In-State	4/20/2017	177.00
Aguirre Juancarlos	Travel In-State	4/27/2017	15.34
Aguirre Juancarlos	Travel-Incidental	4/27/2017	12.00
Aguirre Juancarlos	Travel-Mileage	4/20/2017	398.62
Aguirre Juancarlos	Travel-Mileage	4/27/2017	70.30
Airgas USA LLC	Educational-Lab Parts/Supplies	4/27/2017	135.13
Akiles Products Inc	Freight Delivery	4/27/2017	35.00
Alamo Distribution LLC	Educational-Lab Parts/Supplies	4/27/2017	1,683.68
Aldana Engineering & Traffic Design LLC	Architect/Engineering Services	4/27/2017	19,000.00
Aleman Lisa	Travel In-State	4/11/2017	14.40
All Affairs and Occasions	Food Purchased	4/27/2017	592.50
Allen Benjamin	Deposits Held for Other-Outflow	4/27/2017	583.00
Allied 100 LLC	Non Inv Furni & Equip $0 - $999.99	4/21/2017	396.00
Alma's Day Care Center	Child Care Services	4/20/2017	648.00
Alonso Maria	Travel-Mileage	4/6/2017	416.45
Altex Electronics Ltd	Educational-Lab Parts/Supplies	4/27/2017	699.50
Altex Electronics Ltd	Freight Delivery	4/27/2017	14.33
Alvarado Aaron	Travel-Mileage	4/27/2017	163.28
Alvarez Minerva	Travel In-State	4/11/2017	133.12
American Alliance for Theatre and Education	Membership Dues	4/24/2017	115.00
American Alliance for Theatre and Education	Registration Fees	4/24/2017	475.00
American Assn of Physical Anthropologists	Membership Dues	4/4/2017	130.00
American Association of Notaries Inc	Freight Delivery	4/4/2017	5.95
American Association of Notaries Inc	License Fees	4/4/2017	99.99
American Bar Association	Books & Reference Materials	4/4/2017	130.00
American Bar Association	Freight Delivery	4/4/2017	10.95
American Institute of Certified Public Accountants	Registration Fees	4/12/2017	50.00
American Institute of Ultrasound in Medicine Inc	Membership Dues	4/26/2017	165.00
American Library Assn	Registration Fees	4/25/2017	49.50
American Surveillance Co Inc	Armored Car Services	4/27/2017	2,371.11
Amigos Library Services	Subscriptions	4/18/2017	453.05
Amro Hanan	Travel Advance	4/27/2017	(87.04)
Amro Hanan	Travel In-State	4/20/2017	70.80
Amro Hanan	Travel In-State	4/27/2017	108.80
Andaverdi Saul	Travel-Mileage	4/27/2017	129.20
Andy's Auto Air & Supplies	M&R Vehicles	4/20/2017	1,430.96
Andy's Auto Air & Supplies	M&R Vehicles	4/27/2017	478.35
Anixter Inc	Hardware/Materials/Parts/Supplies	4/20/2017	739.00
Anzaldua Robert	Travel Advance	4/20/2017	(70.80)
Anzaldua Robert	Travel In-State	4/20/2017	103.84
Anzaldua Robert	Travel-Mileage	4/20/2017	354.17
Apple Inc	Computer Supplies	4/6/2017	73.00
Apple Inc	Computer Supplies	4/20/2017	52.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	4/6/2017	91.00
Applied Measurement Professionals Inc	Deposits Held for Other-Outflow	4/5/2017	1,040.00
Applied Measurement Professionals Inc	Deposits Held for Other-Outflow	4/6/2017	720.00
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	4/12/2017	799.25
Armadillo Clay & Supplies	Freight Delivery	4/12/2017	149.89
Armstrong Medical Industries Inc	Freight Delivery	4/4/2017	16.00
Armstrong Medical Industries Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2017	594.00
Arredondo Anthony	Purchased Contracted Services-Oper	4/27/2017	105.00
Arredondo Enrique	Travel Advance	4/20/2017	(70.80)
Arredondo Enrique	Travel In-State	4/20/2017	88.50
Arredondo Javier	Travel In-State	4/20/2017	18.88
Assn for Institutional Research	Membership Dues	4/26/2017	140.00
Assn for Institutional Research	Registration Fees	4/4/2017	745.00
Assn for Institutional Research	Registration Fees	4/26/2017	825.00
Association of Certified Fraud Examiners	Registration Fees	4/10/2017	165.00
Association of Community College Trustees	Membership Dues	4/19/2017	7,544.00
Audio Visual Aids Corp	Cap FMVOE-Computer Equip >$4,999.99	4/27/2017	6,548.00
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	4/27/2017	2,504.00
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	4/27/2017	5,557.00
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	4/27/2017	1,159.00
Austin Community College District	License Fees	4/27/2017	1,100.00
Authentic Promotions.com	Promo Items	4/5/2017	3,061.00
Authentic Promotions.com	Promo Items	4/10/2017	920.00
Authentic Promotions.com	Promo Items	4/19/2017	375.00
Authentic Promotions.com	Promo Items	4/21/2017	280.08
Avila Ludivina	Travel Advance	4/27/2017	(343.36)
Avila Ludivina	Travel Out-of-State	4/27/2017	429.20
Avila Maday	Travel Out-of-State	4/27/2017	40.12
Avila Maday	Travel-Incidental	4/27/2017	79.70
Ayala Alexis	Purchased Contracted Services-Oper	4/27/2017	150.00
Ayala David	Travel-Mileage	4/27/2017	337.05
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/11/2017	241.86
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	4/11/2017	5,200.04
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	4/27/2017	1,380.38
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/6/2017	40.47
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/6/2017	71.94
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/11/2017	531.67
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/20/2017	1,461.39
BSN Sports LLC	Consumables	4/4/2017	1,469.86
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	4/4/2017	2,043.09
Babineaux Amanda	Travel Out-of-State	4/20/2017	43.52
Babineaux Amanda	Travel-Incidental	4/20/2017	126.85
Baker & Taylor Inc	Cap Library Books/Audio/Visual	4/20/2017	30.00
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	4/20/2017	138.46
Balandrano Anabel	Travel Advance	4/11/2017	106.08
Balderaz Brenda	Travel Advance	4/20/2017	(155.76)
Balderaz Brenda	Travel Out-of-State	4/20/2017	194.70
Balderaz Brenda	Travel-Incidental	4/20/2017	115.99
Barboza Johnny	Travel Advance	4/11/2017	391.77
Barboza Johnny	Travel Advance	4/11/2017	(113.28)
Barboza Johnny	Travel In-State	4/11/2017	141.60
Barboza Johnny	Travel-Incidental	4/11/2017	22.25
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/11/2017	2,794.15
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/20/2017	6,598.85
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/27/2017	6,847.95
Barnes & Noble College Booksellers LLC	Office Supplies	4/20/2017	594.00
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	4/20/2017	393.40
Barnes Karey	Travel-Mileage	4/6/2017	46.87
Barroso Lazaro	Travel In-State	4/11/2017	168.96
Bean Lydia	Travel Advance	4/11/2017	92.16
Ben E Keith Foods	Food Purchased	4/20/2017	1,987.43
Ben E Keith Foods	Food Purchased	4/27/2017	774.94
Benavides Cristobal	Travel In-State	4/11/2017	168.96
Benavides Eduardo	Travel Advance	4/6/2017	(51.20)
Benavides Eduardo	Travel In-State	4/6/2017	64.00
Best Buy Business Advantage Account	Computer Supplies	4/20/2017	29.99
Best Buy Business Advantage Account	Freight Delivery	4/20/2017	10.00
Best Buy Business Advantage Account	Non Inv Computer Equip $0 - $999.99	4/20/2017	60.00
Betts Oil and Butane	Fuels & Lubricants	4/6/2017	114.00
Bicycle World RGV	M&R Vehicles	4/20/2017	83.97
Bicycle World RGV	M&R Vehicles	4/27/2017	168.98
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	4/20/2017	74.95
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	4/27/2017	328.87
Bimbo Bakeries USA Inc	Food Purchased	4/20/2017	122.39
Bischoff Margaretha	Travel Advance	4/11/2017	117.76
Bischoff Margaretha	Travel Advance	4/20/2017	(87.04)
Bischoff Margaretha	Travel Advance	4/27/2017	(94.40)
Bischoff Margaretha	Travel In-State	4/20/2017	108.80
Bischoff Margaretha	Travel In-State	4/27/2017	88.50
Bischoff Margaretha	Travel-Incidental	4/20/2017	102.00
Bischoff Margaretha	Travel-Incidental	4/27/2017	84.36
Blick Arts Materials LLC	Consumables	4/18/2017	2.73
Blick Arts Materials LLC	Consumables	4/25/2017	74.70
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	4/18/2017	31.94
Blue Bell Creameries	Food Purchased	4/27/2017	250.60
Boggus Motor Sales II LLC	Cap FMVOE-Vehicles > $4,999.99	4/6/2017	158,116.00
Boggus Motor Sales II LLC	Cap FMVOE-Vehicles > $4,999.99	4/20/2017	30,665.05
Boggus Motor Sales II LLC	M&R Vehicles	4/11/2017	47.95
Boggus Motor Sales II LLC	M&R Vehicles	4/27/2017	460.62
Botello Jorge	Travel Advance	4/20/2017	(228.97)
Botello Jorge	Travel In-State	4/20/2017	100.30
Botello Jorge	Travel-Mileage	4/20/2017	148.73
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	4/27/2017	26,873.60
Branwell Wendy	Travel Advance	4/11/2017	230.40
Bravo Monica	Travel-Mileage	4/20/2017	138.03
BridgeNet Communications LLC	M&R Furnish & Equipment	4/20/2017	675.00
BridgeNet Communications LLC	M&R Furnish & Equipment	4/27/2017	215.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/6/2017	5,060.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/20/2017	14,070.00
Bright Beginnings Learning Center	Child Care Services	4/20/2017	234.00
Briones Catering	Food Purchased	4/20/2017	255.00
Brown Carol	Purchased Contracted Services-Oper	4/27/2017	150.00
Brown Industries Inc	Deposits Held for Other-Outflow	4/19/2017	78.05
Brown Rachael	Travel In-State	4/27/2017	10.24
Brustein & Manasevit	Legal Services	4/27/2017	1,575.00
Budget Library Supplies LLC	Office Supplies	4/6/2017	630.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	4/10/2017	945.45
Burton Companies	Educational-Lab Parts/Supplies	4/6/2017	171.63
Burton Companies	Educational-Lab Parts/Supplies	4/20/2017	353.17
Burton Companies	Educational-Lab Parts/Supplies	4/27/2017	157.78
Burton Companies	Hardware/Materials/Parts/Supplies	4/6/2017	38.93
Bush Supply	Hardware/Materials/Parts/Supplies	4/20/2017	1,223.96
Bush Supply	Hardware/Materials/Parts/Supplies	4/27/2017	42.24
Bush Supply	Non Inv Furni & Equip $0 - $999.99	4/6/2017	9,947.50
Buster Lind Produce Inc	Food Purchased	4/6/2017	246.94
Buster Lind Produce Inc	Food Purchased	4/11/2017	128.45
Buster Lind Produce Inc	Food Purchased	4/20/2017	202.68
Buster Lind Produce Inc	Food Purchased	4/27/2017	345.04
By the Bay Catering	Deposits Held for Other-Outflow	4/19/2017	70.00
C & S Safety Supply	Consumables	4/20/2017	374.85
CDW Government	Computer Supplies	4/6/2017	890.48
CDW Government	Computer Supplies	4/11/2017	295.04
CDW Government	Computer Supplies	4/20/2017	15,362.09
CDW Government	Computer Supplies	4/27/2017	1,975.72
CDW Government	Educational-Classroom Part/Supplies	4/6/2017	858.08
CDW Government	Hardware/Materials/Parts/Supplies	4/6/2017	27.00
CDW Government	M&R Computer Equipment	4/11/2017	62.90
CDW Government	M&R Computer Equipment	4/20/2017	147.26
CDW Government	Non Inv Computer Equip $0 - $999.99	4/6/2017	784.05
CDW Government	Non Inv Computer Equip $0 - $999.99	4/11/2017	199.76
CDW Government	Non Inv Computer Equip $0 - $999.99	4/20/2017	2,935.20
CDW Government	Non Inv Computer Equip $0 - $999.99	4/27/2017	1,830.04
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/6/2017	813.19
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/11/2017	170.85
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/20/2017	1,530.05
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/27/2017	1,594.36
CDW Government	Office Supplies	4/6/2017	66.15
CDW Government	Office Supplies	4/20/2017	244.50
CDW Government	Office Supplies	4/27/2017	105.14
CDW Government	Telecom Parts/supplies	4/20/2017	161.58
CPR Services	Educational-Classroom Part/Supplies	4/20/2017	1,200.00
CPR Services	Educational-Testing & Graduation	4/27/2017	400.00
CPR Services	License Fees	4/20/2017	5,400.00
CRC	M&R Computer Equipment	4/6/2017	356.00
CRC	M&R Computer Equipment	4/20/2017	89.00
CRC	Non Inv Computer Equip $0 - $999.99	4/6/2017	1,436.00
CRC	Non Inv Computer Equip $0 - $999.99	4/20/2017	359.00
CUPA-HR	Advertising Services	4/10/2017	195.00
Cady Fred	Membership Dues	4/27/2017	60.00
Cady Fred	Registration Fees	4/27/2017	75.00
Cady Fred	Travel Advance	4/6/2017	463.86
Cady Fred	Travel Advance	4/27/2017	(463.86)
Cady Fred	Travel In-State	4/27/2017	165.20
Cady Fred	Travel-Incidental	4/27/2017	24.00
Cady Fred	Travel-Mileage	4/27/2017	331.70
Caesars Palace	Travel Out-of-State	4/18/2017	929.72
Caesars Palace	Travel Out-of-State	4/18/2017	929.72
Camarillo Enrique	Travel-Mileage	4/20/2017	667.12
Camarillo Rogelio	Travel Advance	4/6/2017	(286.72)
Camarillo Rogelio	Travel In-State	4/6/2017	358.40
Camarillo Rogelio	Travel-Incidental	4/6/2017	131.62
Campos Jesus	Travel In-State	4/11/2017	133.12
Campos Jesus	Travel-Mileage	4/20/2017	158.36
Candelaria Christie	Travel Out-of-State	4/6/2017	443.12
Candelaria Christie	Travel-Incidental	4/6/2017	89.00
Cano Jose	Travel In-State	4/27/2017	28.32
Canon Financial Services Inc	Rent Copiers	4/4/2017	933.76
Canon Financial Services Inc	Rent Copiers	4/10/2017	561.74
Canon Financial Services Inc	Rent Copiers	4/21/2017	410.33
Canon Financial Services Inc	Rent Copiers	4/24/2017	1,283.33
Cantu Adriana	Purchased Contracted Services-Oper	4/6/2017	242.00
Cantu Alina	Travel Advance	4/11/2017	179.20
Cantu Reynol	Travel-Mileage	4/6/2017	136.35
Cantu Safety LLC	Purchased Contracted Services-Oper	4/27/2017	720.00
Cantu's Special Events LLC	Educational-Testing & Graduation	4/27/2017	2,255.00
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	4/25/2017	257.98
Carolina Biological Supply Company	Freight Delivery	4/25/2017	50.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	4/5/2017	3,035.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	4/5/2017	373.00
Carranza Miguel	Travel In-State	4/20/2017	61.36
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	4/6/2017	570.21
Carrillo Lillian	Travel In-State	4/11/2017	133.12
Carrillo Lillian	Travel-Mileage	4/20/2017	75.44
Carver Mayra	Travel Advance	4/11/2017	117.76
Caso Document Management Inc	M&R Software	4/6/2017	4,050.00
Cassady David	Purchased Contracted Services-Oper	4/27/2017	300.00
Castaneda Leonardo	Travel In-State	4/6/2017	10.80
Castaneda Leonardo	Travel In-State	4/11/2017	94.40
Castaneda Leonardo	Travel In-State	4/27/2017	16.52
Castillo Juan	Purchased Contracted Services-Oper	4/27/2017	150.00
Castro David	Travel In-State	4/20/2017	138.24
Cather Darci	Travel Out-of-State	4/11/2017	158.72
Cavallo Energy Texas LLC	Electricity	4/6/2017	206,336.27
Cavazos Mario	Travel Out-of-State	4/27/2017	40.12
Cavazos Mario	Travel-Incidental	4/27/2017	140.70
Celtek Serkan	Travel In-State	4/27/2017	28.32
Celtek Serkan	Travel Out-of-State	4/11/2017	179.20
Celtek Serkan	Travel-Incidental	4/27/2017	128.00
Centerplate	Food Purchased	4/12/2017	6,638.71
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	4/20/2017	333.50
Century LLC	Freight Delivery	4/26/2017	142.49
Century LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2017	1,499.85
Cerda Angelica	Travel Advance	4/11/2017	92.16
Cervantes Velma	Travel Advance	4/20/2017	(324.63)
Cervantes Velma	Travel In-State	4/20/2017	206.50
Cervantes Velma	Travel-Mileage	4/20/2017	159.43
Champion Virginia	Travel In-State	4/27/2017	33.04
Champion Virginia	Travel Out-of-State	4/27/2017	160.08
Champion Virginia	Travel-Incidental	4/27/2017	94.39
Chavarria Isaac	Travel Advance	4/20/2017	937.14
Childtime Academy	Child Care Services	4/20/2017	558.00
Chrnko Dinorah	Travel Advance	4/20/2017	10.70
Church Alma	Travel Advance	4/6/2017	(118.00)
Church Alma	Travel Out-of-State	4/6/2017	147.50
Church Alma	Travel-Incidental	4/6/2017	70.00
Cienfuegos Yadira	Travel In-State	4/27/2017	164.26
Cindy Boudloche Trustee	Legal Judgements	4/26/2017	875.00
Citrus Digital	Rent Equipment	4/20/2017	503.00
City of McAllen	Rent Facilities	4/6/2017	400.00
City of McAllen	Water, Sewer & Garbage	4/6/2017	4,041.87
City of McAllen	Water, Sewer & Garbage	4/20/2017	11,393.59
City of Rio Grande City	Water, Sewer & Garbage	4/6/2017	10,188.07
City of Weslaco	Water, Sewer & Garbage	4/20/2017	3,940.25
Clark Andrea	Travel-Mileage	4/27/2017	52.43
Clark Jennifer	Travel Out-of-State	4/11/2017	165.60
ClockWork Innovative Solutions Inc	Educational-Classroom Part/Supplies	4/10/2017	43.00
ClockWork Innovative Solutions Inc	Freight Delivery	4/10/2017	21.35
Comfort Suites	Travel In-State	4/12/2017	107.91
Complete Book and Media Supply LLC	Books & Reference Materials	4/6/2017	167.70
Complete Book and Media Supply LLC	Books & Reference Materials	4/11/2017	3,676.25
Complete Book and Media Supply LLC	Books & Reference Materials	4/20/2017	100.83
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	4/11/2017	190.65
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	4/20/2017	2,275.88
Computer Security Products Inc	Freight Delivery	4/20/2017	42.60
Computer Security Products Inc	Office Supplies	4/20/2017	8,750.00
Confetti Unlimited Inc	Educational-Testing & Graduation	4/27/2017	4,906.00
Confetti Unlimited Inc	Freight Delivery	4/27/2017	35.00
CopyZone	Repro & Print Services	4/25/2017	498.75
Corporate Strategies by SkillPath	Honorariums	4/10/2017	7,950.00
Correa Alicia	Travel Advance	4/11/2017	61.36
Cortez Jarice	Travel Advance	4/20/2017	(337.47)
Cortez Jarice	Travel In-State	4/6/2017	4.20
Cortez Jarice	Travel In-State	4/20/2017	206.50
Cortez Jarice	Travel-Mileage	4/20/2017	172.27
Cortez Pablo	Travel Advance	4/20/2017	(70.80)
Cortez Pablo	Travel In-State	4/20/2017	88.50
Country Inn & Suites	Travel Out-of-State	4/5/2017	659.14
Country Inn & Suites	Travel Out-of-State	4/5/2017	659.14
County of Hidalgo	Due to 3rd Parties	4/6/2017	535.00
Courtyard Orlando Lake Nona	Travel Out-of-State	4/5/2017	357.76
Courtyard by Marriott	Travel Out-of-State	4/19/2017	775.06
Cox Sheena	Travel-Mileage	4/27/2017	95.51
Coy Benjamin	Registration Fees	4/27/2017	40.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/11/2017	21.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/20/2017	14.90
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/27/2017	16.50
Crowne Plaza Hotel Austin	Travel In-State	4/5/2017	147.15
Cruz Gilbert	Travel-Mileage	4/20/2017	41.78
D Wilson Construction Company	Constr Buildings	4/6/2017	67,390.68
D Wilson Construction Company	Constr Buildings	4/27/2017	91,368.78
D Wilson Construction Company	Constr Buildings	4/6/2017	3,162,059.30
D Wilson Construction Company	Constr Buildings	4/27/2017	3,844,634.51
D Wilson Construction Company	Constr Improve Land	4/6/2017	234,907.21
D Wilson Construction Company	Constr Improve Land	4/27/2017	299,082.92
DBR Engineering Consultants Inc	Constr Architect/Engineering Svcs	4/6/2017	32,400.00
Dahill	Freight Delivery	4/5/2017	25.00
Dahill	Rent Copiers	4/11/2017	1,909.80
Dahill	Rent Copiers	4/20/2017	6,922.03
Dahill	Rent Copiers	4/27/2017	1,437.73
Dahill	Rent Copiers	4/3/2017	593.64
Dahill	Rent Copiers	4/10/2017	772.18
Dahill	Rent Copiers	4/12/2017	1,058.16
Dahill	Rent Copiers	4/18/2017	59.00
Dahill	Rent Copiers	4/20/2017	88.80
Dahill	Rent Copiers	4/24/2017	796.39
Dahill	Rent Copiers	4/25/2017	225.68
Dahill	Rent Copiers	4/26/2017	78.87
Datum Filing Systems Inc	Freight Delivery	4/6/2017	241.00
Datum Filing Systems Inc	Non Inv Furni & Equip $0 - $999.99	4/6/2017	424.66
Datum Filing Systems Inc	Penalties & Fines	4/6/2017	6.47
Datum Filing Systems Inc	Purchased Contracted Services-Oper	4/6/2017	90.00
Davis Kelli	Travel In-State	4/27/2017	10.24
Davis Kelli	Travel-Incidental	4/27/2017	12.00
De La Cruz Josue	Travel-Mileage	4/6/2017	49.22
De La Garza Marco	Travel-Mileage	4/27/2017	109.78
De Leon Jovelli	Travel-Mileage	4/20/2017	229.75
De Leon Lyana	Travel Advance	4/11/2017	117.76
De Leon Orlando	Purchased Contracted Services-Oper	4/27/2017	150.00
De Leon Rebecca	Travel In-State	4/11/2017	145.60
De Leon Rebecca	Travel Out-of-State	4/27/2017	767.17
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	4/4/2017	408.04
Dealers Electrical Supply Co	Freight Delivery	4/5/2017	25.00
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/5/2017	29.04
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	4/5/2017	318.00
Deanan Gourmet Popcorn	Deposits Held for Other-Outflow	4/11/2017	270.00
Deanda Sabrina	Travel-Mileage	4/20/2017	25.68
Deleon Maria	Travel-Mileage	4/27/2017	280.01
Delgado Shevawne	Travel-Mileage	4/27/2017	159.43
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	4/6/2017	24,983.02
Dell Marketing LP	Computer Supplies	4/6/2017	288.45
Dell Marketing LP	Computer Supplies	4/11/2017	1,643.14
Dell Marketing LP	Computer Supplies	4/20/2017	3,889.47
Dell Marketing LP	Computer Supplies	4/27/2017	8,694.52
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/6/2017	1,875.05
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/6/2017	19,600.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/11/2017	8,883.90
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/20/2017	2,391.66
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/27/2017	8,280.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/20/2017	2,660.00
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	4/6/2017	287.98
Department of State Health Services	Other Fees & Charges	4/6/2017	628.00
Devin Distributing & Packaging Inc	Consumables	4/20/2017	33.78
Devin Distributing & Packaging Inc	Consumables	4/27/2017	229.10
Discount School Supply	Educational-Classroom Part/Supplies	4/19/2017	2,559.64
Discount School Supply	Office Supplies	4/18/2017	559.94
Discovery Charter Buses LLC	Rent Vehicles	4/6/2017	2,600.00
Displays2Go	Freight Delivery	4/20/2017	80.60
Displays2Go	Non Inv Furni & Equip $0 - $999.99	4/20/2017	420.44
Domine Catering LLC	Food Purchased	4/11/2017	750.00
Domine Catering LLC	Food Purchased	4/20/2017	290.00
Domine Catering LLC	Food Purchased	4/27/2017	407.15
Door Control Services Inc	M&R Buildings/Improvements	4/18/2017	1,147.83
Doubletree	Travel In-State	4/11/2017	293.21
Doubletree Hotel Anaheim Orange County	Travel Out-of-State	4/5/2017	439.39
Doubletree Hotel Anaheim Orange County	Travel Out-of-State	4/5/2017	659.09
Doubletree Hotel Anaheim Orange County	Travel Out-of-State	4/10/2017	659.09
Duo Security Inc	Freight Delivery	4/6/2017	10.00
Duo Security Inc	Non Inv Computer Equip $0 - $999.99	4/6/2017	200.00
EAN Holdings LLC	Rent Vehicles	4/27/2017	400.00
EAN Holdings LLC	Travel-Car Rental	4/6/2017	1,004.27
EAN Holdings LLC	Travel-Car Rental	4/11/2017	444.95
EAN Holdings LLC	Travel-Car Rental	4/20/2017	314.61
EAN Holdings LLC	Travel-Car Rental	4/27/2017	2,260.84
EBSCO Information Services	Cap Library Books/Audio/Visual	4/21/2017	30.00
EBSCO Information Services	Cap Library Books/Audio/Visual	4/24/2017	26.95
EBSCO Information Services	Subscriptions	4/21/2017	152.00
EI Fire & Safety Inc	Purchased Contracted Services-Oper	4/3/2017	625.60
ERO International LLP	Constr Architect/Engineering Svcs	4/6/2017	9,130.00
Eagle Marvin	Purchased Contracted Services-Oper	4/27/2017	150.00
Econ Group LLC	Constr Buildings	4/6/2017	716,038.75
Econ Group LLC	Constr Buildings	4/27/2017	871,054.05
Econ Group LLC	Constr Improve Land	4/6/2017	84,490.15
Econ Group LLC	Constr Improve Land	4/27/2017	116,199.25
Edinburg Conference Center at Renaissance	Deposits Held for Other-Outflow	4/20/2017	1,898.00
Educational Policy Institute Inc	Registration Fees	4/5/2017	395.00
Educational Policy Institute Inc	Registration Fees	4/5/2017	395.00
Educause Inc	Registration Fees	4/10/2017	770.00
El Shaddai International Christian Center	Child Care Services	4/20/2017	648.00
Eldorado Hotel & Spa	Travel Out-of-State	4/18/2017	871.76
Elizondo Emma	Travel Advance	4/27/2017	(444.94)
Elizondo Emma	Travel In-State	4/27/2017	243.20
Elizondo Emma	Travel-Incidental	4/27/2017	87.00
Elizondo Emma	Travel-Mileage	4/27/2017	250.38
Elizondo Maria	Travel Advance	4/11/2017	314.42
Ellucian Company LP	Consultant Services-Computer	4/6/2017	701.25
Elsevier Inc	Deposits Held for Other-Outflow	4/21/2017	720.00
End2End Public Safety	Registration Fees	4/10/2017	395.00
End2End Public Safety	Registration Fees	4/10/2017	395.00
End2End Public Safety	Registration Fees	4/10/2017	395.00
End2End Public Safety	Registration Fees	4/10/2017	395.00
Engineered Air	Freight Delivery	4/6/2017	200.00
Engineered Air	Hardware/Materials/Parts/Supplies	4/6/2017	199.77
Engineered Air	M&R Buildings/Improvements	4/6/2017	7,503.60
Engineered Air	Non Inv Furni & Equip $0 - $999.99	4/6/2017	1,107.27
Escobedo James	Purchased Contracted Services-Oper	4/27/2017	150.00
Esguerra Elmer	Travel-Mileage	4/11/2017	181.90
Esmaeili Ali	Travel In-State	4/20/2017	70.80
Esmaeili Ali	Travel-Mileage	4/20/2017	337.05
Etheridge Reid	Travel-Mileage	4/27/2017	308.02
Exclusive Decals & Screenprinting	Repro & Print Services	4/20/2017	165.00
Express Employment Professionals	Temporary Services	4/6/2017	437.81
Express Employment Professionals	Temporary Services	4/27/2017	2,760.35
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	4/21/2017	166.50
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/6/2017	316.80
Family Crisis Center Inc	Registration Fees	4/4/2017	25.00
Family Crisis Center Inc	Registration Fees	4/4/2017	25.00
Family Crisis Center Inc	Registration Fees	4/4/2017	25.00
Family Crisis Center Inc	Registration Fees	4/4/2017	25.00
Family Crisis Center Inc	Registration Fees	4/4/2017	25.00
Family Support Payment Center	Child Support	4/26/2017	560.00
FasClampitt	Office Supplies	4/10/2017	91.08
Fastenal Company	Educational-Lab Parts/Supplies	4/10/2017	63.68
Fastenal Company	Educational-Lab Parts/Supplies	4/20/2017	141.34
Fastenal Company	Educational-Lab Parts/Supplies	4/25/2017	41.79
Fastenal Company	Educational-Lab Parts/Supplies	4/26/2017	56.02
Fastenal Company	Hardware/Materials/Parts/Supplies	4/3/2017	44.62
Fastenal Company	Hardware/Materials/Parts/Supplies	4/10/2017	40.00
Fastenal Company	Non Inv Furni & Equip $0 - $999.99	4/3/2017	299.00
Fastsigns	Repro & Print Services	4/6/2017	530.00
Fath El-Den Mahmoud	Travel Advance	4/11/2017	(254.96)
Fath El-Den Mahmoud	Travel Out-of-State	4/11/2017	318.20
Fath El-Den Mahmoud	Travel-Incidental	4/11/2017	77.94
Federal Express Corporation	Postage	4/11/2017	30.60
Federal Express Corporation	Postage	4/20/2017	224.26
Federal Express Corporation	Postage	4/27/2017	75.20
Ferguson Enterprises Inc	Educational-Lab Parts/Supplies	4/3/2017	366.07
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	4/3/2017	412.62
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	4/12/2017	570.44
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	4/21/2017	890.00
Festo Didactic Inc	Freight Delivery	4/25/2017	16.64
Festo Didactic Inc	Non Inv Furni & Equip $0 - $999.99	4/25/2017	452.00
First Southwest Asset Management LLC	Registration Fees	4/6/2017	375.00
First Southwest Asset Management LLC	Registration Fees	4/6/2017	375.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/20/2017	602.62
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/27/2017	47.34
Fisher Scientific Company LLC	Freight Delivery	4/20/2017	3.20
Fleet Solutions LLC	M&R Vehicles	4/18/2017	554.63
Flores Joel	Travel Out-of-State	4/11/2017	281.60
Flores Victor	Purchased Contracted Services-Oper	4/27/2017	150.00
Forrester Claire	Travel In-State	4/20/2017	18.88
Fred Pryor Seminars CareerTrack	Membership Dues	4/19/2017	796.00
Fred Pryor Seminars CareerTrack	Registration Fees	4/25/2017	99.00
Fred Pryor Seminars CareerTrack	Registration Fees	4/26/2017	99.00
Frontier Communications of Texas	Phone Service	4/12/2017	6,391.21
Frontier Communications of Texas	Phone Service	4/12/2017	73.82
Frost Brielle	Purchased Contracted Services-Oper	4/27/2017	100.00
Fuschetto Thomas	Travel Advance	4/6/2017	245.76
GE Healthcare Inc	M&R Furnish & Equipment	4/27/2017	1,015.84
Galindo Jose	Travel-Mileage	4/20/2017	158.90
Galls LLC	Freight Delivery	4/3/2017	5.52
Galls LLC	Uniforms	4/3/2017	1,205.44
Galvan Maria	Travel-Mileage	4/6/2017	199.56
Gamboa Dalinda	Travel Advance	4/20/2017	(195.36)
Gamboa Dalinda	Travel Out-of-State	4/20/2017	244.20
Gamboa Dalinda	Travel-Incidental	4/20/2017	111.02
Gamez Valerie	Travel In-State	4/27/2017	10.24
Gamez Valerie	Travel-Incidental	4/27/2017	210.00
Garcia Abran	Purchased Contracted Services-Oper	4/27/2017	150.00
Garcia Angelica	Travel-Mileage	4/20/2017	54.30
Garcia Benjamin	Purchased Contracted Services-Oper	4/27/2017	150.00
Garcia George	Travel Advance	4/20/2017	(204.80)
Garcia George	Travel In-State	4/20/2017	256.00
Garcia Jennifer	Travel-Mileage	4/27/2017	85.60
Garcia Jessica	Deposits Held for Other-Outflow	4/6/2017	28.11
Garcia Jessica	Deposits Held for Other-Outflow	4/20/2017	25.47
Garcia Jessica	Travel In-State	4/11/2017	14.40
Garcia Jessica	Travel Out-of-State	4/27/2017	28.32
Garcia Jessica	Travel-Incidental	4/27/2017	72.89
Garcia Leonel	Registration Fees	4/11/2017	25.00
Garcia Leonel	Travel In-State	4/27/2017	164.26
Garcia Maricela	Registration Fees	4/11/2017	350.00
Garcia Maricela	Travel In-State	4/11/2017	197.95
Garcia Maricela	Travel-Mileage	4/11/2017	330.63
Garcia Maximilian	Travel In-State	4/11/2017	133.12
Garcia Omar	Travel-Mileage	4/20/2017	193.67
Garcia Rufino	Travel Advance	4/20/2017	(241.81)
Garcia Rufino	Travel In-State	4/20/2017	100.30
Garcia Rufino	Travel-Mileage	4/20/2017	161.57
Garcia Teresa	Travel Out-of-State	4/20/2017	35.84
Garcia Teresa	Travel-Incidental	4/20/2017	33.00
Garza Fidel	Purchased Contracted Services-Oper	4/27/2017	150.00
Garza Isaac	Travel Out-of-State	4/6/2017	99.36
Garza Karina	Travel Advance	4/6/2017	(155.76)
Garza Karina	Travel Advance	4/20/2017	(51.20)
Garza Karina	Travel In-State	4/20/2017	64.00
Garza Karina	Travel Out-of-State	4/6/2017	194.70
Garza Karina	Travel-Incidental	4/6/2017	109.98
Garza Maribel	Honorariums	4/27/2017	885.00
Garza Mendez Paola	Travel Out-of-State	4/27/2017	44.90
Garza Mendez Paola	Travel-Incidental	4/27/2017	29.70
Garza Ricardo	Travel Out-of-State	4/20/2017	158.72
Garza Rommel	Travel Advance	4/6/2017	(51.20)
Garza Rommel	Travel In-State	4/6/2017	64.00
Garza Theresa	Travel In-State	4/20/2017	138.24
Garza Theresa	Travel-Mileage	4/20/2017	409.81
Garza Victor	Travel-Mileage	4/27/2017	144.45
Garza Wanda	Travel In-State	4/27/2017	838.04
Garza Wanda	Travel-Incidental	4/27/2017	135.00
Garza Wanda	Travel-Mileage	4/27/2017	361.66
Gateway Printing and Office Supply Inc	Computer Supplies	4/6/2017	553.50
Gateway Printing and Office Supply Inc	Computer Supplies	4/11/2017	2,068.14
Gateway Printing and Office Supply Inc	Computer Supplies	4/20/2017	164.38
Gateway Printing and Office Supply Inc	Computer Supplies	4/27/2017	2,179.93
Gateway Printing and Office Supply Inc	Consumables	4/11/2017	1,195.64
Gateway Printing and Office Supply Inc	Consumables	4/27/2017	125.67
Gateway Printing and Office Supply Inc	Educational-Testing & Graduation	4/20/2017	681.07
Gateway Printing and Office Supply Inc	Educational-Testing & Graduation	4/27/2017	112.90
Gateway Printing and Office Supply Inc	Freight Delivery	4/6/2017	12.00
Gateway Printing and Office Supply Inc	Freight Delivery	4/20/2017	3.00
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	4/6/2017	75.00
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	4/20/2017	349.00
Gateway Printing and Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	4/20/2017	2,149.20
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/6/2017	194.57
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/11/2017	28.49
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/27/2017	600.11
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/6/2017	2,772.54
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/11/2017	275.39
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2017	284.66
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/27/2017	1,216.37
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2017	24,078.12
Gateway Printing and Office Supply Inc	Office Supplies	4/6/2017	6,879.30
Gateway Printing and Office Supply Inc	Office Supplies	4/11/2017	2,583.75
Gateway Printing and Office Supply Inc	Office Supplies	4/20/2017	5,700.16
Gateway Printing and Office Supply Inc	Office Supplies	4/27/2017	19,727.11
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	4/6/2017	260.00
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	4/20/2017	130.00
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	4/27/2017	55.00
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	4/20/2017	1,160.00
Gateway Printing and Office Supply Inc	Repro & Print Services	4/27/2017	701.20
Gateway Printing and Office Supply Inc	Spnsr Book Supply & Misc Exp-Privat	4/27/2017	214.20
Gauna Melissa	Travel In-State	4/20/2017	28.16
General Insulation Company Inc	Hardware/Materials/Parts/Supplies	4/6/2017	43.70
General Insulation Company Inc	Hardware/Materials/Parts/Supplies	4/27/2017	137.00
Godinez Robert	Travel-Mileage	4/20/2017	282.27
Gomez Alicia	Travel Out-of-State	4/11/2017	85.03
Gomez Alicia	Travel-Incidental	4/11/2017	142.00
Gomez Orlando	Travel Out-of-State	4/20/2017	138.00
Gonzales Reginald	Deposits Held for Other-Outflow	4/20/2017	84.22
Gonzalez Enterprises LLC	Purchased Contracted Services-Oper	4/6/2017	3,700.00
Gonzalez Husvaldo	Unclaimed - Employee	4/11/2017	66.72
Gonzalez Jose	Travel Out-of-State	4/20/2017	138.00
Gonzalez Juan	Travel Out-of-State	4/6/2017	48.64
Gonzalez Juan	Travel-Incidental	4/6/2017	56.70
Gonzalez Kimberly	Travel Advance	4/11/2017	61.36
Gonzalez Lisa	Travel-Mileage	4/20/2017	45.10
Gonzalez Roberto	Travel In-State	4/27/2017	202.05
Gonzalez Roberto	Travel-Mileage	4/27/2017	335.98
Gonzalez Victor	Deposits Held for Other-Outflow	4/27/2017	48.97
Gonzalez Victor	Travel In-State	4/27/2017	27.14
Gonzalez Victor	Travel Out-of-State	4/20/2017	138.00
Goodman Distribution Inc	Educational-Lab Parts/Supplies	4/3/2017	277.28
Goodman Distribution Inc	Educational-Lab Parts/Supplies	4/12/2017	907.98
Gopher Sport	Consumables	4/3/2017	31.11
Gopher Sport	Educational-Classroom Part/Supplies	4/3/2017	146.41
GovConnection Inc	Educational-Classroom Part/Supplies	4/6/2017	262.80
GovConnection Inc	Educational-Classroom Part/Supplies	4/27/2017	4,712.18
GovConnection Inc	Non Inv Computer Equip $0 - $999.99	4/6/2017	5,926.87
Government Finance Officers Assn	Registration Fees	4/3/2017	229.50
Grant Writing USA	Registration Fees	4/19/2017	455.00
Greene William	Deposits Held for Other-Outflow	4/20/2017	355.21
Greenway Plaza Hospitality Inc	Travel In-State	4/28/2017	219.78
Gregg Cody	Travel In-State	4/11/2017	107.52
Gregg Cody	Travel Out-of-State	4/20/2017	9.44
Gregg Cody	Travel-Incidental	4/20/2017	19.92
Griffiths Bruce	Travel Advance	4/20/2017	(230.40)
Griffiths Bruce	Travel In-State	4/20/2017	288.00
Guerra Marco	Purchased Contracted Services-Oper	4/27/2017	300.00
Guerrero Law Firm	Legal Services	4/6/2017	6,212.50
Guidance Software Inc	Registration Fees	4/12/2017	895.00
Guidance Software Inc	Registration Fees	4/24/2017	895.00
Gulf Coast Paper Co	Janitorial Supplies	4/3/2017	2,589.09
Gulf Coast Paper Co	Janitorial Supplies	4/12/2017	7,895.97
Gutierrez Frank	Travel Advance	4/11/2017	436.17
Gutierrez Juan	Purchased Contracted Services-Oper	4/27/2017	490.00
Gutierrez Miguel	Purchased Contracted Services-Oper	4/27/2017	150.00
Gutierrez Nicolas	Travel-Mileage	4/6/2017	463.54
HEB Grocery Company LP	Consumables	4/6/2017	206.25
HEB Grocery Company LP	Consumables	4/11/2017	116.22
HEB Grocery Company LP	Consumables	4/20/2017	156.99
HEB Grocery Company LP	Consumables	4/27/2017	80.00
HEB Grocery Company LP	Educational-Food Purchases	4/6/2017	704.75
HEB Grocery Company LP	Educational-Food Purchases	4/11/2017	267.82
HEB Grocery Company LP	Educational-Food Purchases	4/20/2017	468.57
HEB Grocery Company LP	Educational-Food Purchases	4/27/2017	8.37
HEB Grocery Company LP	Food Purchased	4/6/2017	827.40
HEB Grocery Company LP	Food Purchased	4/11/2017	748.87
HEB Grocery Company LP	Food Purchased	4/20/2017	975.25
HEB Grocery Company LP	Food Purchased	4/27/2017	1,440.30
HPG Design Group	Consultant Services	4/27/2017	2,792.00
HPG Design Group	Consultant Services	4/27/2017	6,638.52
Haidarasl Masood	Travel Advance	4/20/2017	(435.62)
Haidarasl Masood	Travel In-State	4/20/2017	204.80
Haidarasl Masood	Travel-Incidental	4/20/2017	81.00
Haidarasl Masood	Travel-Mileage	4/20/2017	271.78
Halff Associates Inc	Architect/Engineering Services	4/20/2017	32,035.29
Halff Associates Inc	Architect/Engineering Services	4/27/2017	3,000.00
Hampton Inn & Suites Austin Airport	Travel In-State	4/11/2017	552.63
Hampton Inn & Suites Austin Downtown Convention Ctr	Travel In-State	4/10/2017	683.43
Hampton Inn Austin North	Travel In-State	4/12/2017	140.61
Hampton Inn Austin North	Travel In-State	4/18/2017	606.04
Hampton Inn Lake Buena Vista	Travel Out-of-State	4/5/2017	312.75
Hampton Inn Lake Buena Vista	Travel Out-of-State	4/5/2017	357.75
Hampton Inn Lake Buena Vista	Travel Out-of-State	4/5/2017	312.75
Hansen Erica	Travel-Mileage	4/6/2017	62.16
Hatzold Parts and Service LLC	Purchased Contracted Services-Oper	4/25/2017	2,250.00
Health Care Logistics Inc	Educational-Lab Parts/Supplies	4/20/2017	229.48
Health Care Logistics Inc	Freight Delivery	4/20/2017	132.00
Health Care Logistics Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2017	716.95
Henry Schein Inc	Educational-Lab Parts/Supplies	4/3/2017	348.06
Henry Schein Inc	Educational-Lab Parts/Supplies	4/18/2017	135.84
Henry Schein Inc	Educational-Lab Parts/Supplies	4/20/2017	45.96
Henry Schein Inc	Educational-Lab Parts/Supplies	4/21/2017	409.57
Henry's Beauty Supply LLC	Educational-Classroom Part/Supplies	4/27/2017	61.60
Hernandez Elias	Travel Advance	4/6/2017	321.22
Hernandez Elias	Travel Advance	4/27/2017	(321.22)
Hernandez Elias	Travel In-State	4/27/2017	83.20
Hernandez Elias	Travel-Incidental	4/27/2017	15.50
Hernandez Elias	Travel-Mileage	4/27/2017	691.22
Hernandez Elizabeth	Travel-Mileage	4/20/2017	197.95
Hernandez Esmeralda	Purchased Contracted Services-Oper	4/6/2017	240.00
Hernandez Juan	Travel-Mileage	4/6/2017	763.10
Hernandez Pablo	Travel In-State	4/6/2017	20.48
Hernandez Pablo	Travel In-State	4/20/2017	51.20
Hernandez Pablo	Travel-Incidental	4/6/2017	49.55
Hernandez Pablo	Travel-Incidental	4/20/2017	48.00
Hernandez Roberto	Travel Out-of-State	4/27/2017	44.90
Hernandez Roberto	Travel-Incidental	4/27/2017	54.70
Hickey's Music Center	Educational-Classroom Part/Supplies	4/27/2017	578.68
Hickey's Music Center	Freight Delivery	4/27/2017	19.95
Hilbery Kelly	Travel Advance	4/27/2017	165.20
Hilton Austin Convention Center	Travel In-State	4/18/2017	699.78
Hilton Austin Convention Center	Travel In-State	4/18/2017	699.78
Hilton Austin Convention Center	Travel In-State	4/19/2017	699.78
Hilton Austin Convention Center	Travel In-State	4/20/2017	933.04
Hilton College Station & Conference Center	Travel In-State	4/10/2017	457.66
Hilton College Station & Conference Center	Travel In-State	4/10/2017	457.66
Hilton Palacio del Rio	Travel In-State	4/10/2017	418.64
Hilton Palacio del Rio	Travel In-State	4/10/2017	418.64
Hilton San Antonio Airport	Travel In-State	4/5/2017	171.66
Hinck Jeremy	Travel Advance	4/6/2017	(346.26)
Hinck Jeremy	Travel In-State	4/6/2017	83.20
Hinck Jeremy	Travel-Mileage	4/6/2017	279.70
Hinojosa Maricruz	Travel In-State	4/11/2017	168.96
Hinojosa Maricruz	Travel-Mileage	4/11/2017	20.97
Hinojosa Nicholas	Travel In-State	4/20/2017	70.80
Ho Robert	Travel-Mileage	4/6/2017	321.46
Hobby Lobby Stores Inc	Consumables	4/20/2017	215.65
Hobby Lobby Stores Inc	Consumables	4/27/2017	857.77
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/20/2017	31.55
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/27/2017	47.77
Hobsons Inc	Registration Fees	4/25/2017	1,299.00
Hobsons Inc	Registration Fees	4/25/2017	1,299.00
Holiday Inn Austin Midtown	Travel In-State	4/19/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/19/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/19/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/19/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/19/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/19/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/19/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/20/2017	151.51
Holiday Inn Austin Midtown	Travel In-State	4/24/2017	131.89
Holt CAT	M&R Buildings/Improvements	4/21/2017	2,398.00
Homewood Suites by Hilton Dallas Irving Las Colinas	Travel In-State	4/10/2017	594.05
Homewood Suites by Hilton San Antonio	Travel In-State	4/26/2017	528.28
Homewood Suites by Hilton San Antonio	Travel In-State	4/26/2017	528.28
Homewood Suites by Hilton San Antonio	Travel In-State	4/26/2017	528.28
Homewood Suites by Hilton San Antonio	Travel In-State	4/26/2017	528.28
Homewood Suites by Hilton San Antonio	Travel In-State	4/26/2017	528.28
Homewood Suites by Hilton San Antonio	Travel In-State	4/26/2017	528.28
Honeys Little Bees Learning Center	Child Care Services	4/11/2017	128.00
Honeys Little Bees Learning Center	Child Care Services	4/20/2017	64.00
Hope Family Health Center	Registration Fees	4/12/2017	85.00
Hotel Ignacio	Travel Out-of-State	4/18/2017	359.38
Hotel Ignacio	Travel Out-of-State	4/18/2017	359.38
Howell Eddie	Honorariums	4/6/2017	150.00
Hughes Marc	Membership Dues	4/20/2017	102.50
Hughes Marc	Registration Fees	4/20/2017	95.00
Hughes Marc	Travel Advance	4/20/2017	(141.60)
Hughes Marc	Travel In-State	4/20/2017	408.96
Hughes Marc	Travel-Incidental	4/20/2017	84.38
Human Anatomy & Physiology Society	Registration Fees	4/21/2017	460.00
Hyatt Regency Austin	Travel In-State	4/20/2017	954.84
Hyatt Regency Austin	Travel In-State	4/20/2017	954.84
Hyatt Regency Austin	Travel In-State	4/20/2017	954.84
Hyatt Regency Austin	Travel In-State	4/20/2017	954.84
Hyatt Regency Austin	Travel In-State	4/20/2017	954.84
Hyatt Regency Austin	Travel In-State	4/20/2017	954.84
Hyatt Regency Austin	Travel In-State	4/20/2017	954.84
Hyatt RegencyVancouver	Travel Out-of-State	4/11/2017	564.00
Images In Ink Inc	Freight Delivery	4/11/2017	218.00
Images In Ink Inc	Promo Items	4/11/2017	1,760.00
Images In Ink Inc	Repro & Print Services	4/6/2017	1,020.00
Immediate Credit Recovery Inc	A/P Collection Agencies	4/6/2017	324.77
Immediate Credit Recovery Inc	A/P Collection Agencies	4/27/2017	197.57
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	4/27/2017	1,345.00
Imprezos Pro Uniforms LLC	Freight Delivery	4/27/2017	35.00
Imprezos Pro Uniforms LLC	Promo Items	4/20/2017	2,099.25
Imprezos Pro Uniforms LLC	Repro & Print Services	4/20/2017	100.00
Imprezos Pro Uniforms LLC	Uniforms	4/6/2017	56.00
Ingram Library Services	Cap Library Books/Audio/Visual	4/10/2017	7,616.51
Ingram Library Services	Cap Library Books/Audio/Visual	4/12/2017	263.31
Ingram Library Services	Cap Library Books/Audio/Visual	4/25/2017	10,560.54
Interact Communications Inc	Inv Software Licen $1,000-$4,999.99	4/27/2017	3,500.00
Internal Revenue Service	IRS Levies	4/26/2017	613.20
International Business Machines Corp	Inv Software Licen $1,000-$4,999.99	4/6/2017	1,108.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/25/2017	680.00
International Information System Security Certification	License Fees	4/6/2017	85.00
International Information System Security Certification	Registration Fees	4/11/2017	395.00
International Literacy Association	Membership Dues	4/20/2017	45.00
International Literacy Association	Subscriptions	4/20/2017	48.00
International Schools	Deposits Held for Other-Outflow	4/6/2017	60,804.80
International Society for Technology in Education	Registration Fees	4/10/2017	495.00
International Society for Technology in Education	Registration Fees	4/25/2017	495.00
International Tuba Euphonium Assn	Membership Dues	4/6/2017	39.00
International Tuba Euphonium Assn	Registration Fees	4/11/2017	35.00
Interstate Battery System of the Rio Grande Valley	Non Inv Furni & Equip $0 - $999.99	4/18/2017	679.99
Intertech Flooring	M&R Buildings/Improvements	4/6/2017	3,907.70
Isla Grand Beach Resort	Travel In-State	4/10/2017	629.38
Isla Grand Beach Resort	Travel In-State	4/10/2017	629.38
Isla Grand Beach Resort	Travel In-State	4/10/2017	629.38
Izaguirre Adrian	Travel Out-of-State	4/27/2017	44.90
Izaguirre Adrian	Travel-Incidental	4/27/2017	29.70
JF Communication Construction LLC	Purchased Contracted Services-Oper	4/11/2017	9,283.30
JF Filtration Inc	Purchased Contracted Services-Oper	4/12/2017	7,619.70
JW Marriott Austin	Travel In-State	4/10/2017	471.30
JW Marriott Austin	Travel In-State	4/10/2017	471.30
JW Marriott Austin	Travel In-State	4/10/2017	471.30
JW Marriott Austin	Travel In-State	4/10/2017	471.30
JW Marriott Austin	Travel In-State	4/10/2017	472.18
JW Marriott Austin	Travel In-State	4/10/2017	472.18
Jaramillo Yolanda	Travel Out-of-State	4/6/2017	1,014.77
Jason's Deli	Food Purchased	4/3/2017	732.61
Jason's Deli	Food Purchased	4/18/2017	924.06
Jason's Deli	Food Purchased	4/26/2017	263.34
Jason's Deli	Freight Delivery	4/18/2017	10.00
Jason's Deli	Freight Delivery	4/26/2017	5.00
Jeter Yingching	Purchased Contracted Services-Oper	4/27/2017	150.00
Johnson Controls Inc	M&R Buildings/Improvements	4/18/2017	3,081.17
Johnson Controls Inc	Non Inv Furni & Equip $0 - $999.99	4/21/2017	203.00
Johnson Supply	Educational-Lab Parts/Supplies	4/3/2017	1,770.00
Johnson Supply	Hardware/Materials/Parts/Supplies	4/6/2017	230.78
Johnson Supply	Hardware/Materials/Parts/Supplies	4/7/2017	308.68
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	4/7/2017	494.89
Johnstone Supply	Chemicals and Gases	4/4/2017	510.00
Johnstone Supply	Educational-Lab Parts/Supplies	4/3/2017	37.83
Johnstone Supply	Educational-Lab Parts/Supplies	4/12/2017	1,104.80
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/3/2017	246.64
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/4/2017	160.04
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/4/2017	15.81
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/4/2017	146.06
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/4/2017	480.29
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/12/2017	316.94
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/21/2017	40.50
Jorge Celina	Travel Advance	4/27/2017	(406.12)
Jorge Celina	Travel In-State	4/27/2017	192.00
Jorge Celina	Travel-Incidental	4/27/2017	51.00
Jorge Celina	Travel-Mileage	4/27/2017	252.52
Jostens Inc	Educational-Testing & Graduation	4/3/2017	540.00
Jostens Inc	Educational-Testing & Graduation	4/27/2017	31,325.00
Kami's Cuddling Center	Child Care Services	4/20/2017	612.00
Kelly Services Inc	Temporary Services	4/6/2017	586.67
Kids Kollege Learning Center	Child Care Services	4/20/2017	648.00
Kidz Crusade Child Learning & Development Center	Child Care Services	4/20/2017	126.00
Knowles Publishing Inc	Cap Library Books/Audio/Visual	4/18/2017	145.45
La Abuela Mexican Foods Inc	Food Purchased	4/3/2017	217.70
La Abuela Mexican Foods Inc	Food Purchased	4/18/2017	248.80
La Abuela Mexican Foods Inc	Food Purchased	4/21/2017	180.38
La Posada Hotel	Food Purchased	4/18/2017	388.50
La Posada Hotel	Purchased Contracted Services-Oper	4/18/2017	69.93
Laerdal Medical Corp	Books & Reference Materials	4/3/2017	414.78
Laerdal Medical Corp	Consumables	4/3/2017	198.72
Laerdal Medical Corp	Freight Delivery	4/3/2017	42.53
Lamichhane Pramod	Registration Fees	4/6/2017	730.00
Lamichhane Pramod	Travel Advance	4/6/2017	(1,094.81)
Lamichhane Pramod	Travel Out-of-State	4/6/2017	435.20
Lamichhane Pramod	Travel-Incidental	4/6/2017	291.55
Lamichhane Pramod	Travel-Mileage	4/6/2017	746.65
Lanfranco Eddie	Purchased Contracted Services-Oper	4/27/2017	490.00
Lanyon Solutions Inc	Registration Fees	4/25/2017	249.00
Lanyon Solutions Inc	Registration Fees	4/25/2017	249.00
Lara Claudia	Purchased Contracted Services-Oper	4/27/2017	150.00
Lara-Sanchez Yajaira	Purchased Contracted Services-Oper	4/27/2017	300.00
Leadership Empowerment Group	Purchased Contracted Services-Oper	4/6/2017	145.00
League for Innovation	Membership Dues	4/19/2017	1,215.00
League for Innovation	Registration Fees	4/19/2017	650.00
Leal Erika	Travel Out-of-State	4/6/2017	202.96
Leal Manoella	Travel In-State	4/20/2017	18.88
Ledesma Sandra	Travel Out-of-State	4/27/2017	48.64
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	4/27/2017	125.00
Lemus Susana	Travel In-State	4/27/2017	164.26
Leonard Christopher	Registration Fees	4/6/2017	165.00
Leonard Christopher	Travel Advance	4/6/2017	(130.56)
Leonard Christopher	Travel Out-of-State	4/6/2017	1,366.44
Leonard Christopher	Travel-Incidental	4/6/2017	50.00
Levenger	Freight Delivery	4/21/2017	9.86
Levenger	Office Supplies	4/21/2017	34.00
Lifetime Industries Inc	Hardware/Materials/Parts/Supplies	4/20/2017	231.40
Lilitab LLC	Freight Delivery	4/6/2017	27.57
Lilitab LLC	Non Inv Furni & Equip $0 - $999.99	4/6/2017	484.50
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	4/5/2017	731.82
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	4/5/2017	3,395.90
Little Einstein's Academy	Child Care Services	4/20/2017	648.00
Little Shining Stars Daycare Inc	Child Care Services	4/20/2017	972.00
Loews Philadelphia Hotel	Travel Out-of-State	4/10/2017	873.18
Loews Philadelphia Hotel	Travel Out-of-State	4/10/2017	873.18
Long Chilton LLP	Financial, Accounting & Audit Svcs	4/11/2017	71,750.00
Longoria Norma	Travel In-State	4/27/2017	40.96
Longoria Norma	Travel-Incidental	4/27/2017	5.25
Lopez Mario	Travel Advance	4/27/2017	(108.56)
Lopez Mario	Travel Out-of-State	4/27/2017	135.70
Lopez Myriam	Travel Advance	4/11/2017	(118.00)
Lopez Myriam	Travel Out-of-State	4/11/2017	281.00
Lopez Myriam	Travel-Incidental	4/11/2017	82.47
Lopez Nereida	Travel-Mileage	4/6/2017	122.01
Lopez Valerie	Purchased Contracted Services-Oper	4/27/2017	150.00
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	4/6/2017	93.39
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	4/27/2017	187.53
Lowe's Home Centers Inc	Hardware/Materials/Parts/Supplies	4/6/2017	(44.46)
Lowe's Home Centers Inc	Non Inv Furni & Equip $0 - $999.99	4/6/2017	994.24
Lowe's Home Centers Inc	Other Fees & Charges	4/6/2017	7.43
Lower Rio Grande Valley Development Council	Membership Dues	4/6/2017	300.00
Lower Rio Grande Valley Development Council	Purchased Contracted Services-Oper	4/11/2017	87.30
Lozano Mayra	Travel In-State	4/11/2017	168.96
Luckett Robert	Travel Advance	4/20/2017	423.62
Lumbreras Belisario	Travel Advance	4/6/2017	(198.24)
Lumbreras Belisario	Travel In-State	4/6/2017	247.80
Lumbreras Belisario	Travel In-State	4/27/2017	28.32
Luna Glass LLC	M&R Buildings/Improvements	4/20/2017	95.00
Luna Glass LLC	M&R Buildings/Improvements	4/27/2017	395.00
Luna Jessie	Travel In-State	4/20/2017	18.88
Luna Jose	Purchased Contracted Services-Oper	4/27/2017	150.00
Lyons Ken	Travel Advance	4/11/2017	436.17
M & F Wholesale Floral Supplies Inc	Consumables	4/20/2017	29.70
MCM Electronics Inc	Educational-Classroom Part/Supplies	4/20/2017	1,294.00
MLDCJC Inc	Purchased Contracted Services-Oper	4/20/2017	2,175.00
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	4/21/2017	200.97
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	4/3/2017	80.07
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/3/2017	2,733.51
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/12/2017	543.58
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/21/2017	510.66
Mabadeje Oluwaseun	Travel Advance	4/11/2017	89.68
Macias Juan	Purchased Contracted Services-Oper	4/27/2017	150.00
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	4/7/2017	10,523.00
Manpower US Inc	Temporary Services	4/6/2017	1,468.59
Manpower US Inc	Temporary Services	4/11/2017	1,065.98
Manpower US Inc	Temporary Services	4/20/2017	385.28
Manpower US Inc	Temporary Services	4/27/2017	1,348.56
Manufacturing Skill Standards Council	Educational-Testing & Graduation	4/20/2017	215.00
Margo Carlos	Registration Fees	4/27/2017	25.00
Margo Carlos	Travel Out-of-State	4/11/2017	138.00
Margo Carlos	Travel-Mileage	4/20/2017	69.66
Marriott Houston West Loop	Travel In-State	4/19/2017	482.85
Marriott Houston West Loop	Travel In-State	4/19/2017	482.85
Marriott Houston West Loop	Travel In-State	4/24/2017	482.85
Marriott Little Rock	Travel Out-of-State	4/10/2017	639.40
Marroquin Nohemi	Travel Out-of-State	4/27/2017	146.32
Marshall Tyrone	Travel-Mileage	4/27/2017	130.49
Martinez Annette	Travel-Mileage	4/6/2017	249.32
Martinez Carlos	Registration Fees	4/20/2017	25.00
Martinez Carlos	Travel-Incidental	4/27/2017	5.49
Martinez Carlos	Travel-Mileage	4/27/2017	15.41
Martinez Jorge	Registration Fees	4/27/2017	210.00
Martinez Jorge	Travel Advance	4/27/2017	(146.32)
Martinez Jorge	Travel Out-of-State	4/27/2017	1,142.02
Martinez Juan	Purchased Contracted Services-Oper	4/27/2017	140.00
Martinez Rene	Other Fees & Charges	4/20/2017	37.78
Martinez Ricardo	Purchased Contracted Services-Oper	4/27/2017	490.00
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	4/27/2017	5,837.02
Matheson Tri Gas Inc	Chemicals and Gases	4/4/2017	102.51
Matheson Tri Gas Inc	Chemicals and Gases	4/12/2017	408.47
Matheson Tri Gas Inc	Chemicals and Gases	4/18/2017	1,433.50
Matheson Tri Gas Inc	Chemicals and Gases	4/26/2017	655.92
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	4/18/2017	3,277.68
Matheson Tri Gas Inc	M&R Furnish & Equipment	4/4/2017	3,098.90
Matheson Tri Gas Inc	Non Inv Furni & Equip $0 - $999.99	4/18/2017	550.00
Matheson Tri Gas Inc	Rent Equipment	4/4/2017	63.24
Matheson Tri Gas Inc	Rent Equipment	4/12/2017	63.24
Matthews Thomas	Travel Advance	4/27/2017	(220.16)
Matthews Thomas	Travel Out-of-State	4/27/2017	1,267.82
Maverick Shredding	Record Retention & Destruction Svcs	4/6/2017	150.00
Maverick Shredding	Record Retention & Destruction Svcs	4/11/2017	45.00
Maverick Shredding	Record Retention & Destruction Svcs	4/20/2017	200.00
Maverick Shredding	Record Retention & Destruction Svcs	4/27/2017	30.00
Maximum Services	M&R Furnish & Equipment	4/6/2017	55.00
McAllen Chamber of Commerce Inc	Deposits Held for Other-Outflow	4/5/2017	100.00
McAllen Foreign Trade Zone	Rent Facilities	4/27/2017	400.00
McAllen Foreign Trade Zone	Rent Storage	4/27/2017	4,680.00
McAllen Nut & Bolt LLC	Hardware/Materials/Parts/Supplies	4/27/2017	48.97
McCoys Building Supply	Educational-Classroom Part/Supplies	4/7/2017	1,204.38
McCoys Building Supply	Educational-Classroom Part/Supplies	4/18/2017	85.42
McCoys Building Supply	Educational-Classroom Part/Supplies	4/26/2017	459.80
McCoys Building Supply	Educational-Lab Parts/Supplies	4/3/2017	49.60
McCoys Building Supply	Educational-Lab Parts/Supplies	4/12/2017	15.35
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/3/2017	378.53
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/7/2017	341.85
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/12/2017	753.01
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/26/2017	168.10
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/12/2017	183.24
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/26/2017	982.16
McGinnis Terri	Honorariums	4/27/2017	600.00
McInnis Daniel	Travel Advance	4/20/2017	(498.98)
McInnis Daniel	Travel In-State	4/20/2017	768.30
McInnis Daniel	Travel-Incidental	4/20/2017	15.00
McInnis Daniel	Travel-Mileage	4/20/2017	357.38
McMaster Carr Supply Company	Educational-Lab Parts/Supplies	4/6/2017	5.52
McMaster Carr Supply Company	Freight Delivery	4/6/2017	6.21
McWilliams Governmental Affairs Consulting Inc	Consultant Services	4/25/2017	185.19
Meducation	Educational-Lab Parts/Supplies	4/5/2017	3,711.59
Meducation	Freight Delivery	4/5/2017	34.78
Melden & Hunt Inc	Architect/Engineering Services	4/6/2017	1,629.00
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	4/27/2017	144.00
Mendoza Justin	Purchased Contracted Services-Oper	4/27/2017	245.00
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	4/20/2017	320.83
Met Life Insurance	MET Life Insurance	4/26/2017	28.50
Mezquitoza	Inv Furn & Equip $1,000 - $4,999.99	4/11/2017	3,500.00
Microsoft Corporation	M&R Computer Equipment	4/6/2017	450.00
Microsoft Corporation	M&R Software	4/20/2017	1,999.00
Millan Brett	Travel In-State	4/6/2017	11.80
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	4/20/2017	12,433.75
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	4/27/2017	72,308.99
Miller Emma	Travel In-State	4/20/2017	70.80
Miller Layman	Travel In-State	4/6/2017	94.40
Miller Layman	Travel-Incidental	4/6/2017	68.16
Miller Terrence	Travel Advance	4/20/2017	(222.30)
Miller Terrence	Travel In-State	4/20/2017	82.60
Miller Terrence	Travel-Mileage	4/20/2017	156.22
Mission Regional Medical Center	Other Fees & Charges	4/20/2017	583.00
Molki Saeed	Travel In-State	4/20/2017	70.80
Molki Saeed	Travel-Mileage	4/6/2017	143.75
Montalvo Victor	Travel-Mileage	4/6/2017	298.08
Monte Cristo Learning Center	Child Care Services	4/11/2017	324.00
Montes Samantha	Travel-Mileage	4/27/2017	300.19
Montoyo Mayra	Travel-Mileage	4/11/2017	11.99
Moore Medical LLC	Educational-Lab Parts/Supplies	4/20/2017	519.22
Moore Medical LLC	Inv Furn & Equip $1,000 - $4,999.99	4/20/2017	1,290.36
Moreno Aaron	Travel Advance	4/6/2017	(158.72)
Moreno Aaron	Travel In-State	4/6/2017	198.40
Moreno Aaron	Travel-Incidental	4/6/2017	22.55
Moreno Lizette	Travel Advance	4/11/2017	61.36
Moreno Lizette	Travel Advance	4/20/2017	(108.56)
Moreno Lizette	Travel In-State	4/20/2017	165.20
Moreno Lizette	Travel-Car Rental	4/20/2017	213.34
Moreno Lizette	Travel-Incidental	4/20/2017	152.01
Morin Mario	Travel Advance	4/27/2017	(447.08)
Morin Mario	Travel In-State	4/27/2017	243.20
Morin Mario	Travel-Incidental	4/27/2017	70.00
Morin Mario	Travel-Mileage	4/27/2017	252.52
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/20/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/27/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/27/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/27/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/27/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/27/2017	10.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/11/2017	114.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	4/25/2017	418.00
Morrison Supply Company	Hardware/Materials/Parts/Supplies	4/3/2017	1,338.76
Morrison Supply Company	Hardware/Materials/Parts/Supplies	4/5/2017	691.67
Morrison Supply Company	Hardware/Materials/Parts/Supplies	4/12/2017	411.88
Morrison Supply Company	Hardware/Materials/Parts/Supplies	4/20/2017	136.31
Morrison Supply Company	Non Inv Furni & Equip $0 - $999.99	4/3/2017	517.30
Morrison Supply Company	Non Inv Furni & Equip $0 - $999.99	4/20/2017	164.22
Munguia Marcelo Maria	Travel-Mileage	4/6/2017	659.34
Municipal Emergency Services Inc	Freight Delivery	4/20/2017	16.90
Municipal Emergency Services Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2017	1,600.00
Munoz Adelita	Purchased Contracted Services-Oper	4/6/2017	1,260.00
Munoz Ruben	Travel Advance	4/6/2017	(286.72)
Munoz Ruben	Travel In-State	4/6/2017	358.40
MyBinding.Com	Office Supplies	4/12/2017	167.20
NAEYC	Registration Fees	4/5/2017	495.00
NAFSA Assn of International Educators	Subscriptions	4/25/2017	559.00
NM Contracting LLC	Constr Buildings	4/11/2017	40,014.00
NM Contracting LLC	Constr Buildings	4/27/2017	33,455.95
NM Contracting LLC	M&R Buildings/Improvements	4/6/2017	51,060.74
Nambiar Sharmila	Travel Advance	4/11/2017	158.72
Napa Auto Parts	Educational-Lab Parts/Supplies	4/6/2017	57.26
Napa Auto Parts	Educational-Lab Parts/Supplies	4/20/2017	133.34
Napa Auto Parts	Educational-Lab Parts/Supplies	4/27/2017	123.21
Nasco	Educational-Lab Parts/Supplies	4/20/2017	1,147.26
National Assn of College and University Business Officers	Membership Dues	4/18/2017	5,883.00
National Assn of EMS Educators	Membership Dues	4/11/2017	81.00
National Association of Colleges and Employers	Registration Fees	4/26/2017	1,970.00
National Board for Certification in Occupational Therapy Inc	Deposits Held for Other-Outflow	4/20/2017	720.00
National Center for Competency Testing	Freight Delivery	4/24/2017	2.53
National Center for Competency Testing	Membership Dues	4/24/2017	77.00
National Center for Competency Testing	Non Inv Software License $0-$999.99	4/6/2017	314.93
National CineMedia LLC	Advertising Services	4/26/2017	10,750.00
National Healthcareer Association	Educational-Testing & Graduation	4/11/2017	260.00
National Healthcareer Association	Educational-Testing & Graduation	4/18/2017	585.00
National Healthcareer Association	Educational-Testing & Graduation	4/18/2017	520.00
National Institute for Metalworking Skills Inc	Educational-Testing & Graduation	4/5/2017	5,000.00
National Precisionaire LLC	Constr Architect/Engineering Svcs	4/27/2017	14,250.00
National Safety Council	Books & Reference Materials	4/18/2017	375.00
National Safety Council	Deposits Held for Other-Outflow	4/18/2017	396.00
National Safety Council	Freight Delivery	4/18/2017	13.74
National Strength and Conditioning Association	Membership Dues	4/27/2017	240.00
Navarro Jaime	Travel-Mileage	4/6/2017	47.47
Navarro Jaime	Travel-Mileage	4/27/2017	150.71
Naxos of America Inc	Subscriptions	4/5/2017	4,800.00
Neckel Kirk	Travel Advance	4/6/2017	165.20
Neuhaus & Company Ltd	M&R Vehicles	4/27/2017	599.36
Neumann Charles	Deposits Held for Other-Outflow	4/27/2017	408.00
Newegg Business Inc	Computer Supplies	4/6/2017	40.81
Newegg Business Inc	Freight Delivery	4/6/2017	25.53
Newegg Business Inc	Hardware/Materials/Parts/Supplies	4/6/2017	28.70
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	4/6/2017	1,332.42
Nguma Elibariki	Travel-Mileage	4/20/2017	208.35
Nicol Scott	Travel Advance	4/6/2017	445.17
Nicol Scott	Travel Advance	4/20/2017	390.92
Nicol Scott	Travel Advance	4/27/2017	(445.17)
Nicol Scott	Travel In-State	4/27/2017	766.57
Nicol Scott	Travel-Mileage	4/27/2017	255.73
Nino Manuel	Travel Advance	4/6/2017	(160.48)
Nino Manuel	Travel Out-of-State	4/6/2017	200.60
Nino Manuel	Travel-Incidental	4/6/2017	24.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/6/2017	18.98
OCLC Inc	Purchased Contracted Services-Oper	4/11/2017	276.45
OFD Foods Inc	Educational-Food Purchases	4/26/2017	214.20
OFD Foods Inc	Freight Delivery	4/26/2017	32.13
Oasis One	M&R Vehicles	4/5/2017	344.00
Oasis One	M&R Vehicles	4/12/2017	433.00
Ochoa Celina	Travel Advance	4/11/2017	117.76
Ochoa Maria	Purchased Contracted Services-Oper	4/27/2017	150.00
Olivares Hinojosa Jimena	Travel Advance	4/20/2017	117.76
Olivares Ricardo	Registration Fees	4/6/2017	25.00
Olivares Ricardo	Travel-Mileage	4/6/2017	275.83
Oliveira Edrey	Travel In-State	4/6/2017	33.04
Omni Corpus Christi Hotel	Travel In-State	4/10/2017	231.08
Omni Corpus Christi Hotel	Travel In-State	4/26/2017	231.08
On Course	Registration Fees	4/11/2017	495.00
On Course	Registration Fees	4/11/2017	495.00
On Course	Registration Fees	4/11/2017	595.00
Ortiz Mendez Amada	Purchased Contracted Services-Oper	4/6/2017	1,350.00
Otvos Gina	Travel Out-of-State	4/20/2017	71.04
Otvos Gina	Travel-Incidental	4/20/2017	45.34
Oxford University Press	Cap Library Books/Audio/Visual	4/6/2017	3,111.65
PBK Architects Inc	Constr Architect/Engineering Svcs	4/20/2017	90,008.54
Padilla Oviedo Andres	Travel Advance	4/20/2017	(87.04)
Padilla Oviedo Andres	Travel In-State	4/20/2017	179.60
Palace Cleaners	Cleaning Services	4/6/2017	104.86
Palace Cleaners	Cleaning Services	4/11/2017	33.30
Palace Cleaners	Educational-Testing & Graduation	4/27/2017	89.25
Palmer Drug Abuse Program of McAllen Inc	Registration Fees	4/5/2017	100.00
Partsmaster	Educational-Lab Parts/Supplies	4/6/2017	275.22
Partsmaster	Freight Delivery	4/6/2017	23.44
Pasco Scientific	Educational-Lab Parts/Supplies	4/11/2017	455.90
Pasco Scientific	Freight Delivery	4/11/2017	15.00
Passero David	Travel Out-of-State	4/27/2017	215.28
Patterson Medical Supply Inc	Educational-Lab Parts/Supplies	4/26/2017	485.80
Patterson Medical Supply Inc	Freight Delivery	4/7/2017	32.52
Patterson Medical Supply Inc	Freight Delivery	4/26/2017	18.90
Patterson Medical Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	4/7/2017	3,231.40
Patterson Medical Supply Inc	M&R Furnish & Equipment	4/24/2017	1,176.95
Pedraza Raymond	Travel-Mileage	4/20/2017	63.77
Peek Kevin	Travel In-State	4/20/2017	70.80
Pena Ana	Travel Advance	4/20/2017	(87.04)
Pena Ana	Travel In-State	4/20/2017	179.60
Pena Jose	Registration Fees	4/27/2017	60.00
Pena Jose	Travel In-State	4/27/2017	118.00
Pena Jose	Travel-Incidental	4/27/2017	82.05
Pena Mariztel	Travel In-State	4/6/2017	10.80
Pena Mariztel	Travel In-State	4/11/2017	61.44
Pena Mariztel	Travel Out-of-State	4/27/2017	767.17
Pena Mariztel	Travel-Mileage	4/20/2017	72.60
Pena Sofia	Travel In-State	4/6/2017	14.08
Pena Sofia	Travel-Incidental	4/6/2017	85.00
Pepsi Beverages Company	Consumables	4/20/2017	(69.16)
Pepsi Beverages Company	Consumables	4/27/2017	69.16
Pepsi Beverages Company	Food Purchased	4/11/2017	351.78
Pepsi Beverages Company	Food Purchased	4/20/2017	796.05
Pepsi Beverages Company	Food Purchased	4/27/2017	810.52
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	4/20/2017	6,112.50
Perez Isacc	Travel In-State	4/6/2017	94.40
Perez Isacc	Travel-Incidental	4/6/2017	82.66
Peter Piper Pizza	Food Purchased	4/20/2017	115.43
Peter Piper Pizza	Food Purchased	4/27/2017	184.75
Petrosian Atamian Anahid	Travel In-State	4/11/2017	20.48
Petrosian Atamian Anahid	Travel Out-of-State	4/11/2017	107.52
Petrosian Atamian Anahid	Travel-Incidental	4/11/2017	71.00
Pharmacy Technician Education Council	Registration Fees	4/12/2017	425.00
Philippine Nurses Assn of South Texas	Registration Fees	4/20/2017	25.00
Philippine Nurses Assn of South Texas	Registration Fees	4/20/2017	25.00
Philippine Nurses Assn of South Texas	Registration Fees	4/20/2017	25.00
Philippine Nurses Assn of South Texas	Registration Fees	4/20/2017	25.00
Philippine Nurses Assn of South Texas	Registration Fees	4/20/2017	25.00
Piano Doctor Inc	M&R Furnish & Equipment	4/6/2017	200.00
Pin Depot	Promo Items	4/25/2017	287.00
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	4/26/2017	795.00
Plummer David	Travel Out-of-State	4/11/2017	57.72
Plummer David	Travel-Incidental	4/11/2017	114.00
Pocket Nurse Enterprises Inc	Educational-Classroom Part/Supplies	4/25/2017	689.18
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	4/11/2017	1,276.88
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	4/18/2017	1,956.00
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	4/19/2017	1,968.81
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	4/20/2017	2.90
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	4/25/2017	917.84
Pocket Nurse Enterprises Inc	Freight Delivery	4/11/2017	136.00
Pocket Nurse Enterprises Inc	Freight Delivery	4/25/2017	24.75
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	4/25/2017	1,341.62
Pompa Pedro	Travel Advance	4/20/2017	(204.80)
Pompa Pedro	Travel In-State	4/20/2017	256.00
Pompa Pedro	Travel-Incidental	4/20/2017	103.56
Precision Delta Corp	Ammunition	4/25/2017	6,441.60
Precision Delta Corp	Freight Delivery	4/25/2017	150.00
Premier Awards Inc	Repro & Print Services	4/25/2017	88.95
Prince George's Community College Foundation Inc	Registration Fees	4/12/2017	161.38
ProBuild Company LLC	Freight Delivery	4/6/2017	15.00
ProBuild Company LLC	Hardware/Materials/Parts/Supplies	4/20/2017	729.64
ProBuild Company LLC	Hardware/Materials/Parts/Supplies	4/6/2017	439.76
Progressive Business Publications	Subscriptions	4/11/2017	299.00
Protection One Alarm Monitoring Inc	Security Services	4/20/2017	52.52
Purvis Industries	Freight Delivery	4/5/2017	11.89
Purvis Industries	Hardware/Materials/Parts/Supplies	4/5/2017	188.81
QM Quality Matters Inc	License Fees	4/6/2017	225.00
Quantrol Inc	Freight Delivery	4/11/2017	36.19
Quantrol Inc	Hardware/Materials/Parts/Supplies	4/11/2017	341.09
Quill Corporation	Computer Supplies	4/6/2017	1,290.40
Quill Corporation	Computer Supplies	4/11/2017	2,492.92
Quill Corporation	Computer Supplies	4/20/2017	59.49
Quill Corporation	Computer Supplies	4/27/2017	3,607.86
Quill Corporation	Educational-Testing & Graduation	4/20/2017	720.46
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	4/11/2017	35.99
R & D Personnel	Temporary Services	4/6/2017	4,263.84
R & D Personnel	Temporary Services	4/11/2017	515.90
R & D Personnel	Temporary Services	4/20/2017	5,181.88
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	4/6/2017	2,315.07
RGV Beats	Purchased Contracted Services-Oper	4/11/2017	1,100.00
RGV Pizza Hut LLC	Food Purchased	4/6/2017	81.00
RGV Pizza Hut LLC	Food Purchased	4/11/2017	120.00
RGV Pizza Hut LLC	Freight Delivery	4/11/2017	2.75
RGV Reprographics Inc	Construction Repro & Print Services	4/20/2017	91.55
RGV Reprographics Inc	Repro & Print Services	4/20/2017	1.89
Raba Kistner Inc	Constr Architect/Engineering Svcs	4/11/2017	7,126.50
Raba Kistner Inc	Constr Architect/Engineering Svcs	4/20/2017	42,395.11
Rackspace Hosting Inc	Rent Storage	4/20/2017	5,046.77
Ramirez Ana	Travel Advance	4/11/2017	117.76
Ramirez Eliazar	Travel Advance	4/20/2017	(188.80)
Ramirez Eliazar	Travel In-State	4/20/2017	236.00
Ramirez Silvia	Cleaning Services	4/6/2017	195.00
Ramos Monica	Travel In-State	4/11/2017	94.40
Ramos Monica	Travel In-State	4/20/2017	10.80
Ramos Monica	Travel In-State	4/27/2017	16.52
Ramos Monica	Travel-Incidental	4/27/2017	23.72
Ray Timothy	Travel-Mileage	4/6/2017	557.44
Red Wing Shoe Store	Uniforms	4/11/2017	972.20
Red Wing Shoe Store	Uniforms	4/25/2017	752.20
Reed Shirley	Travel In-State	4/6/2017	880.20
Reed Shirley	Travel Out-of-State	4/6/2017	41.44
Reed Shirley	Travel-Incidental	4/6/2017	359.50
Region One Education Service Center	Registration Fees	4/6/2017	150.00
Region One Education Service Center	Registration Fees	4/20/2017	99.00
Region One Education Service Center	Registration Fees	4/27/2017	150.00
Region One Education Service Center	Registration Fees	4/27/2017	150.00
Region One Education Service Center	Registration Fees	4/27/2017	150.00
Region Staffing Inc	Temporary Services	4/11/2017	892.80
Region Staffing Inc	Temporary Services	4/20/2017	496.00
Region Staffing Inc	Temporary Services	4/27/2017	858.70
Reittinger Eric	Travel Advance	4/6/2017	(428.97)
Reittinger Eric	Travel In-State	4/6/2017	211.20
Reittinger Eric	Travel-Incidental	4/6/2017	52.50
Reittinger Eric	Travel-Mileage	4/6/2017	260.01
Renaissance Casa De Palmas Hotel	Consultant travel expenditures	4/28/2017	1,946.74
Renaissance Washington DC Hotel	Travel Out-of-State	4/10/2017	1,161.03
Rental World LLC	Freight Delivery	4/27/2017	200.00
Rental World LLC	Other Fees & Charges	4/27/2017	75.60
Rental World LLC	Rent Equipment	4/27/2017	1,515.00
Republic Services Inc	Purchased Contracted Services-Oper	4/6/2017	550.00
Requena Laura	Travel-Mileage	4/27/2017	197.76
Resendez Rehel	Travel-Mileage	4/20/2017	54.89
Rex Supply Company	Educational-Lab Parts/Supplies	4/25/2017	3.48
Reyes Maria	Travel In-State	4/6/2017	10.80
Reyna Mario	Food Purchased	4/6/2017	283.10
Reyna Mario	Food Purchased	4/27/2017	52.75
Reyna Mario	Travel Advance	4/6/2017	(422.60)
Reyna Mario	Travel In-State	4/6/2017	425.12
Reyna Mario	Travel Out-of-State	4/20/2017	1,289.92
Reyna Mario	Travel-Incidental	4/6/2017	12.00
Reyna Mario	Travel-Incidental	4/20/2017	54.00
Reyna Mario	Travel-Mileage	4/6/2017	342.36
Reynolds Darrial	Membership Dues	4/27/2017	50.00
Reynolds Darrial	Registration Fees	4/27/2017	245.00
Reynolds Darrial	Travel Advance	4/6/2017	143.36
Reynolds Darrial	Travel Advance	4/27/2017	(143.36)
Reynolds Darrial	Travel Out-of-State	4/27/2017	485.32
Reynolds Darrial	Travel-Incidental	4/27/2017	14.50
Richards Carlberg Inc	Consultant Services	4/6/2017	29,985.56
Richards Carlberg Inc	Consultant Services	4/20/2017	34,819.66
Ricoh USA Inc	Rent Copiers	4/11/2017	1,297.36
Rio Grande Concrete Accessories & Supplies Ltd	Freight Delivery	4/11/2017	20.00
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	4/11/2017	319.92
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	4/11/2017	424.91
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	4/25/2017	288.32
Rios Jeannette	Travel Advance	4/20/2017	84.96
Rios Nestar	Travel In-State	4/27/2017	123.90
Rivera Maria	Travel Advance	4/11/2017	61.36
Rivera Marisol	Purchased Contracted Services-Oper	4/27/2017	150.00
Robert McNeel & Associates	Non Inventory Software $0 - $999.99	4/11/2017	195.00
Rodriguez Fidel	Travel Advance	4/20/2017	(424.97)
Rodriguez Fidel	Travel In-State	4/20/2017	88.50
Rodriguez Fidel	Travel-Mileage	4/20/2017	354.17
Rodriguez Florinda	Travel Advance	4/27/2017	(94.40)
Rodriguez Florinda	Travel In-State	4/27/2017	118.00
Rodriguez Irma	Travel In-State	4/27/2017	40.96
Rodriguez Joshua	Miscellaneous Income	4/3/2017	356.00
Rodriguez Paul	Travel In-State	4/6/2017	56.64
Rodriguez Roger	Travel In-State	4/20/2017	138.24
Rodriguez Veronica	Travel-Mileage	4/6/2017	277.07
Rosalez Eloy	Travel-Mileage	4/27/2017	96.30
Roth Excavating Inc	Constr Improve Land	4/20/2017	46,550.00
Royal Education Center LLC	Child Care Services	4/20/2017	1,296.00
Royal Education Center LLC	Child Care Services	4/27/2017	324.00
Ruffalo Noel Levitz LLC	Registration Fees	4/4/2017	695.00
Ruiz Jose	Travel-Mileage	4/20/2017	189.39
Ruiz Sanjuanita	Travel-Mileage	4/20/2017	185.11
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	4/6/2017	138.02
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	4/27/2017	353.33
Rush Truck Centers of Texas LP	Freight Delivery	4/6/2017	7.00
Rush Truck Centers of Texas LP	Freight Delivery	4/27/2017	14.00
S & S Recovery Inc	A/P Collection Agencies	4/6/2017	1,273.85
S & S Recovery Inc	A/P Collection Agencies	4/27/2017	734.78
S & S Recovery Inc	CLM Payment Clearing	4/6/2017	63.06
S & S Recovery Inc	CLM Payment Clearing	4/27/2017	60.00
SCUP	Membership Dues	4/18/2017	2,170.00
SHI Government Solutions Inc	M&R Software	4/27/2017	35.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/11/2017	152.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/27/2017	18,967.03
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	4/20/2017	382.95
SHI Government Solutions Inc	Purchased Contracted Services-Oper	4/27/2017	7,222.30
Saenz Ruben	Purchased Contracted Services-Oper	4/6/2017	400.00
Saenz Veronica	Purchased Contracted Services-Oper	4/27/2017	150.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	4/6/2017	1,309.40
Salazar Miguel	Consultant Services	4/27/2017	800.00
Saldana Samuel	Travel In-State	4/27/2017	11.80
Saldana Samuel	Travel-Incidental	4/27/2017	228.00
Salem Press Product Line	Cap Library Books/Audio/Visual	4/27/2017	734.00
Salinas Jose	Travel Advance	4/6/2017	(118.00)
Salinas Jose	Travel Out-of-State	4/6/2017	147.50
Salinas Jose	Travel-Incidental	4/6/2017	80.00
Salinas San Juanita	Travel Advance	4/20/2017	(87.04)
Salinas San Juanita	Travel In-State	4/20/2017	108.80
Salinas San Juanita	Travel-Incidental	4/20/2017	89.01
Sallie Mae Inc	Deposits Held for Other-Outflow	4/6/2017	1,000.00
Salt Lake Marriott Downtown at City Creek	Travel Out-of-State	4/24/2017	624.93
Sam's Club Direct	Consumables	4/6/2017	247.36
Sam's Club Direct	Consumables	4/11/2017	116.80
Sam's Club Direct	Food Purchased	4/11/2017	466.97
Samuels Products Inc	Educational-Lab Parts/Supplies	4/20/2017	36.00
Samuels Products Inc	Freight Delivery	4/20/2017	14.95
San Antonio Marriott Rivercenter Hotel	Travel In-State	4/18/2017	594.73
San Antonio Printing	Educational-Testing & Graduation	4/27/2017	570.00
Sanchez Jose	Travel Advance	4/27/2017	(402.56)
Sanchez Jose	Travel Out-of-State	4/27/2017	503.20
Sanchez Laura	Travel In-State	4/6/2017	33.28
Sanchez Laura	Travel In-State	4/27/2017	195.45
Sanchez Laura	Travel Out-of-State	4/11/2017	81.92
Sanchez Laura	Travel-Incidental	4/6/2017	25.00
Sanchez Manuel	Travel-Mileage	4/20/2017	72.76
Sanchez Reynaldo	Travel Advance	4/20/2017	(70.80)
Sanchez Reynaldo	Travel In-State	4/20/2017	295.55
Sandoval Sylvia	Travel Out-of-State	4/20/2017	916.04
Sandoval Sylvia	Travel-Incidental	4/20/2017	114.48
Santiago Nunez Antonio	Travel In-State	4/27/2017	123.90
Sarabia Alexandro	Deposits Held for Other-Outflow	4/6/2017	351.81
Sarabia Alexandro	Deposits Held for Other-Outflow	4/27/2017	767.33
SawStop LLC	Educational-Classroom Part/Supplies	4/28/2017	138.00
SawStop LLC	Freight Delivery	4/28/2017	15.00
Scantron Corporation	Educational-Testing & Graduation	4/27/2017	540.00
Scantron Corporation	Freight Delivery	4/27/2017	52.62
Schiefelbein Stevan	Travel Advance	4/27/2017	(94.40)
Schiefelbein Stevan	Travel In-State	4/27/2017	118.00
Schiefelbein Stevan	Travel-Mileage	4/6/2017	126.36
Scholarship America Inc	Deposits Held for Other-Outflow	4/6/2017	250.00
Scoville Paul	Travel Advance	4/6/2017	(160.48)
Scoville Paul	Travel Out-of-State	4/6/2017	200.60
Scoville Paul	Travel-Incidental	4/6/2017	37.05
Screening for Mental Health Inc	Books & Reference Materials	4/12/2017	645.00
Scrip Safe Intl	Freight Delivery	4/5/2017	235.00
Scrip Safe Intl	Repro & Print Services	4/5/2017	400.00
Sea Turtle Inc	Purchased Contracted Services-Oper	4/20/2017	120.00
Security Uniforms Inc	Freight Delivery	4/27/2017	80.00
Security Uniforms Inc	Uniforms	4/27/2017	3,600.00
Sepulveda Jose	Travel-Mileage	4/6/2017	218.28
Shands Brooks Travel	Deposits Held for Other-Outflow	4/3/2017	6,395.68
Shands Brooks Travel	Travel In-State	4/6/2017	1,198.80
Shands Brooks Travel	Travel In-State	4/11/2017	737.00
Shands Brooks Travel	Travel In-State	4/20/2017	1,405.00
Shands Brooks Travel	Travel In-State	4/27/2017	3,084.00
Shands Brooks Travel	Travel Out-of-State	4/6/2017	2,865.40
Shands Brooks Travel	Travel Out-of-State	4/11/2017	8,992.20
Shands Brooks Travel	Travel Out-of-State	4/20/2017	2,663.90
Shands Brooks Travel	Travel Out-of-State	4/27/2017	8,665.30
Siemens Industry Inc	Freight Delivery	4/11/2017	27.93
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	4/11/2017	501.65
Siemens Industry Inc	Purchased Contracted Services-Oper	4/6/2017	12,290.10
Siemens Medical Solutions USA Inc	Rent Equipment	4/27/2017	3,979.00
Sifuentes Vanessa	Travel Advance	4/6/2017	(61.36)
Sifuentes Vanessa	Travel In-State	4/6/2017	76.70
Sifuentes Vanessa	Travel-Incidental	4/6/2017	71.04
Sign Language Services	Purchased Contracted Services-Oper	4/20/2017	1,697.13
Silva Jose	Travel Advance	4/27/2017	(430.82)
Silva Jose	Travel In-State	4/27/2017	123.90
Silva Jose	Travel-Incidental	4/27/2017	90.00
Silva Jose	Travel-Mileage	4/27/2017	331.70
Silva Luis	Travel Advance	4/20/2017	84.96
Silva Maricela	Travel In-State	4/27/2017	10.24
Silva Maricela	Travel Out-of-State	4/6/2017	56.64
Singleterry Laura	Travel In-State	4/27/2017	17.92
Siteimprove Inc	Purchased Contracted Services-Oper	4/6/2017	11,200.00
Skanska USA Building Inc	Constr Buildings	4/6/2017	16,786.67
Skanska USA Building Inc	Constr Buildings	4/27/2017	33,200.77
Skanska USA Building Inc	Constr Buildings	4/6/2017	1,492,086.81
Skanska USA Building Inc	Constr Buildings	4/27/2017	734,459.25
Skanska USA Building Inc	Constr Improve Land	4/6/2017	113,251.52
Skanska USA Building Inc	Constr Improve Land	4/27/2017	119,365.11
Skillpath Seminars	Other Fees & Charges	4/24/2017	25.00
Skillpath Seminars	Registration Fees	4/10/2017	269.00
Skillpath Seminars	Registration Fees	4/10/2017	269.00
Skillpath Seminars	Registration Fees	4/10/2017	269.00
Skillpath Seminars	Registration Fees	4/10/2017	269.00
Skillpath Seminars	Registration Fees	4/10/2017	269.00
Skillpath Seminars	Registration Fees	4/10/2017	70.00
Skillpath Seminars	Registration Fees	4/25/2017	269.00
SnapShotz Photobooth	Rent Equipment	4/6/2017	399.00
Society for Human Resource Management	Registration Fees	4/12/2017	35.00
Society for Human Resource Management	Registration Fees	4/18/2017	35.00
Society for Human Resource Management	Registration Fees	4/18/2017	35.00
Society for Human Resource Management	Registration Fees	4/18/2017	35.00
Society for Human Resource Management	Registration Fees	4/18/2017	25.00
Society for Human Resource Management	Registration Fees	4/18/2017	35.00
Society of Corporate Compliance and Ethics	Registration Fees	4/5/2017	899.00
Society of Diagnostic Medical Sonography	Membership Dues	4/27/2017	160.00
Solis Rosa	Travel In-State	4/27/2017	40.96
Solis Rosa	Travel-Mileage	4/20/2017	16.05
Soliz Hilda	Travel Advance	4/11/2017	61.36
Soto Jose	Travel Advance	4/27/2017	(529.94)
Soto Jose	Travel In-State	4/27/2017	276.12
Soto Jose	Travel-Mileage	4/27/2017	331.70
South Texas College	Bank Transfer	4/11/2017	43.92
South Texas College	Constr Buildings	4/11/2017	104.62
South Texas College	Petty Cash - Pecan Cashiers	4/17/2017	600.00
Southern Assn of Colleges and Schools	Registration Fees	4/26/2017	1,000.00
SpringHill Suites San Antonio Airport	Travel In-State	4/3/2017	357.52
SpringHill Suites San Antonio Airport	Travel In-State	4/3/2017	357.52
SpringHill Suites San Antonio Airport	Travel In-State	4/4/2017	357.52
Starr County Gas System	Natural/Liquid Gas	4/4/2017	60.00
Stars Scholarship Fund	Third Party & Grants Awards-Private	4/6/2017	125.00
State Bar of Texas	Cap Library Books/Audio/Visual	4/5/2017	695.00
State of Michigan	Child Support	4/26/2017	170.50
Stericycle Inc	Freight Delivery	4/27/2017	2.49
Stericycle Inc	Hazard Use Waste Disposal	4/27/2017	80.61
Stericycle Inc	Other Fees & Charges	4/27/2017	9.87
Stoyanof Stefan	Travel Advance	4/6/2017	(165.20)
Stoyanof Stefan	Travel Advance	4/20/2017	(132.16)
Stoyanof Stefan	Travel In-State	4/20/2017	165.20
Stoyanof Stefan	Travel Out-of-State	4/6/2017	206.50
Stoyanof Stefan	Travel-Incidental	4/6/2017	19.70
Stoyanof Stefan	Travel-Incidental	4/20/2017	128.32
Stutz Auto Service Inc	M&R Vehicles	4/5/2017	250.32
Stutz Auto Service Inc	M&R Vehicles	4/20/2017	138.19
Stutz Auto Service Inc	M&R Vehicles	4/25/2017	182.61
Stutz Auto Service Inc	M&R Vehicles	4/26/2017	497.08
Swank Motion Pictures Inc	Freight Delivery	4/4/2017	28.00
Swank Motion Pictures Inc	Freight Delivery	4/10/2017	68.00
Swank Motion Pictures Inc	Other Fees & Charges	4/4/2017	400.00
Swank Motion Pictures Inc	Other Fees & Charges	4/10/2017	1,175.00
Sysco Central Texas	Consumables	4/6/2017	321.09
Sysco Central Texas	Consumables	4/11/2017	621.57
Sysco Central Texas	Consumables	4/20/2017	322.87
Sysco Central Texas	Consumables	4/27/2017	82.25
Sysco Central Texas	Educational-Food Purchases	4/6/2017	2,887.02
Sysco Central Texas	Educational-Food Purchases	4/11/2017	1,347.70
Sysco Central Texas	Educational-Food Purchases	4/20/2017	1,460.79
Sysco Central Texas	Educational-Food Purchases	4/27/2017	910.39
Sysco Central Texas	Food Purchased	4/6/2017	3,903.36
Sysco Central Texas	Food Purchased	4/11/2017	5,690.66
Sysco Central Texas	Food Purchased	4/20/2017	5,043.60
Sysco Central Texas	Food Purchased	4/27/2017	2,646.09
TSA Consulting Group Inc	Annuity AETNA	4/26/2017	5,880.00
TSA Consulting Group Inc	Annuity-20th Century	4/26/2017	4,835.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	4/26/2017	6,800.00
TSA Consulting Group Inc	Annuity-Fidelity	4/11/2017	100.00
TSA Consulting Group Inc	Annuity-Fidelity	4/26/2017	10,830.00
TSA Consulting Group Inc	Annuity-GRT Americ	4/26/2017	850.00
TSA Consulting Group Inc	Annuity-Kemper Inv	4/26/2017	750.00
TSA Consulting Group Inc	Annuity-Lincoln Na	4/26/2017	500.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	4/26/2017	7,610.00
TSA Consulting Group Inc	Annuity-Variable	4/26/2017	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	4/26/2017	4,538.00
TSA Consulting Group Inc	Consultant Services	4/6/2017	500.00
TSA Consulting Group Inc	ORP-20th Century	4/26/2017	20,244.80
TSA Consulting Group Inc	ORP-AETNA	4/26/2017	19,040.51
TSA Consulting Group Inc	ORP-Fidelity Investment	4/26/2017	29,747.89
TSA Consulting Group Inc	ORP-Great Amer Reserve	4/26/2017	2,038.40
TSA Consulting Group Inc	ORP-Kemper Invest	4/26/2017	4,302.88
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	4/26/2017	970.43
TSA Consulting Group Inc	ORP-Lincoln National	4/26/2017	1,713.09
TSA Consulting Group Inc	ORP-Teachers Insurance	4/26/2017	18,108.56
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	4/26/2017	6,616.27
TSA Consulting Group Inc	ORP-Variable An Life	4/26/2017	11,898.94
TSA Consulting Group Inc	ORP-Waddel & Reed	4/26/2017	20,998.57
Taylor Marisa	Travel Advance	4/11/2017	158.72
Tejas Equipment Rental & Sales	Freight Delivery	4/7/2017	485.00
Tejas Equipment Rental & Sales	Other Fees & Charges	4/7/2017	156.25
Tejas Equipment Rental & Sales	Rent Equipment	4/7/2017	1,400.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	4/20/2017	12,013.25
Terracon Consultants Inc	Constr Architect/Engineering Svcs	4/27/2017	17,349.75
Terracon Consultants Inc	Purchased Contracted Services-Oper	4/20/2017	1,800.00
Teter Diane	Travel Advance	4/11/2017	(87.04)
Teter Diane	Travel In-State	4/11/2017	108.80
Teter Diane	Travel-Incidental	4/11/2017	320.00
Texas Administrators of Continuing Education	Registration Fees	4/19/2017	300.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	4/6/2017	1,350.00
Texas AirSystems LLC	Registration Fees	4/21/2017	395.00
Texas Assn of Community College Business Officers	Registration Fees	4/4/2017	250.00
Texas Assn of Community College Business Officers	Registration Fees	4/12/2017	250.00
Texas Assn of Community College Business Officers	Registration Fees	4/25/2017	250.00
Texas Assn of Community College Human Resource Professionals	Registration Fees	4/26/2017	150.00
Texas Assn of School Boards Risk	Membership Dues	4/11/2017	500.00
Texas Assn of Staffing	Registration Fees	4/10/2017	139.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/18/2017	375.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/18/2017	375.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/18/2017	375.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/18/2017	375.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/18/2017	375.00
Texas Community College Teachers Assn	Membership Dues	4/27/2017	90.00
Texas Computer Education Assn	Registration Fees	4/25/2017	239.00
Texas Connection Consortium	Registration Fees	4/4/2017	400.00
Texas Connection Consortium	Registration Fees	4/18/2017	400.00
Texas Connection Consortium	Registration Fees	4/18/2017	400.00
Texas Connection Consortium	Registration Fees	4/26/2017	400.00
Texas Connection Consortium	Registration Fees	4/26/2017	400.00
Texas Connection Consortium	Registration Fees	4/26/2017	400.00
Texas Connection Consortium	Registration Fees	4/26/2017	400.00
Texas Connection Consortium	Registration Fees	4/26/2017	400.00
Texas Connection Consortium	Registration Fees	4/26/2017	400.00
Texas Connection Consortium	Registration Fees	4/26/2017	400.00
Texas Connection Consortium	Registration Fees	4/28/2017	400.00
Texas DOT Compliance Services	Purchased Contracted Services-Oper	4/11/2017	1,250.00
Texas Department of Information Resources	Other Fees & Charges	4/6/2017	2.50
Texas Department of Information Resources	Other Fees & Charges	4/27/2017	2.50
Texas Department of Information Resources	Phone Service	4/6/2017	2,498.35
Texas Department of Information Resources	Phone Service	4/27/2017	2,420.13
Texas Department of Information Resources	Telecom Rental	4/6/2017	13,384.00
Texas Department of Information Resources	Telecom Rental	4/27/2017	13,384.00
Texas Department of Motor Vehicles	Other Fees & Charges	4/20/2017	23.24
Texas Department of Public Safety	Legal Services	4/6/2017	30.00
Texas Department of Public Safety	Legal Services	4/20/2017	66.00
Texas Department of Public Safety	Legal Services	4/27/2017	72.00
Texas Department of Public Safety	Legal Services	4/27/2017	24.00
Texas Dept of Family and Protective Srvs	License Fees	4/20/2017	215.00
Texas Gas Service Company	Natural/Liquid Gas	4/20/2017	738.80
Texas Gas Service Company	Natural/Liquid Gas	4/27/2017	118.77
Texas Guaranteed Student Loan Corp	TGSL Student Loans	4/26/2017	4,154.00
Texas Guaranteed Tuition Plan	Due to 3rd Parties	4/6/2017	116.08
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	4/27/2017	1,000.00
Texas Staffing Pros LLC	Temporary Services	4/6/2017	8,989.97
Texas State Aquarium	Deposits Held for Other-Outflow	4/20/2017	90.00
Texas Workforce Commission	Due to 3rd Parties	4/27/2017	554.00
The Childrens College Learning Center	Child Care Services	4/20/2017	900.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	4/28/2017	665.00
The Cosmopolitan of Las Vegas	Travel Out-of-State	4/19/2017	961.20
The Cosmopolitan of Las Vegas	Travel Out-of-State	4/19/2017	1,441.80
The Cosmopolitan of Las Vegas	Travel Out-of-State	4/19/2017	961.20
The Cosmopolitan of Las Vegas	Travel Out-of-State	4/19/2017	720.90
The Cosmopolitan of Las Vegas	Travel Out-of-State	4/19/2017	961.20
The Cosmopolitan of Las Vegas	Travel Out-of-State	4/19/2017	720.90
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	4/6/2017	1,827.40
The HON Company LLC	Purchased Contracted Services-Oper	4/6/2017	170.00
The J Ramirez Law Firm	Legal Services	4/6/2017	3,216.50
The J Ramirez Law Firm	Legal Services	4/11/2017	250.00
The Magnolia Hotel	Travel Out-of-State	4/10/2017	484.62
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/6/2017	228.68
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/11/2017	441.48
The Sign Depot	Purchased Contracted Services-Oper	4/10/2017	200.00
The Sign Depot	Purchased Contracted Services-Oper	4/19/2017	250.00
The Sign Depot	Repro & Print Services	4/7/2017	1,075.70
The Sign Depot	Repro & Print Services	4/10/2017	9,235.00
The Sign Depot	Repro & Print Services	4/19/2017	5,277.00
The Sign Depot	Repro & Print Services	4/26/2017	2,975.00
The University of Texas at Austin	Registration Fees	4/4/2017	585.00
The University of Texas at Austin	Registration Fees	4/10/2017	268.00
The University of Texas at Austin	Registration Fees	4/12/2017	535.00
The University of Texas at Austin	Registration Fees	4/12/2017	535.00
The University of Texas at Austin	Registration Fees	4/25/2017	237.00
The University of Texas at Austin	Registration Fees	4/25/2017	585.00
The University of Texas at Austin	Registration Fees	4/28/2017	585.00
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	4/6/2017	10,772.74
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	4/27/2017	7,834.72
Ting Jeffrey	Travel-Mileage	4/20/2017	26.75
Torres Belinda	Travel Out-of-State	4/20/2017	158.72
Torres Clarissa	Travel In-State	4/6/2017	10.80
Torres Eddie	Fuels & Lubricants	4/27/2017	8.19
Torres Eddie	Travel Out-of-State	4/11/2017	281.60
Trammell Ventures	Travel-Student-In-State	4/4/2017	360.00
Trevino Lorenna	Travel Advance	4/11/2017	404.64
Trevino Maria	Travel Advance	4/20/2017	(118.00)
Trevino Maria	Travel Out-of-State	4/20/2017	147.50
Trevino Maria	Travel-Incidental	4/20/2017	74.00
Trevino Monica	Registration Fees	4/27/2017	140.00
Trevino Monica	Travel In-State	4/27/2017	118.00
Trevino Monica	Travel-Incidental	4/27/2017	31.65
Trevino Ramiro	Travel-Mileage	4/6/2017	19.90
Trevino Roy	Travel Advance	4/6/2017	(286.78)
Trevino Roy	Travel In-State	4/6/2017	358.40
Trevino Roy	Travel-Incidental	4/6/2017	163.87
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	4/26/2017	791.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	4/11/2017	7,104.61
US Department of Veterans Affairs	Due to 3rd Parties	4/6/2017	39.00
US Department of Veterans Affairs	Due to 3rd Parties	4/27/2017	469.70
US Water Services Inc	Purchased Contracted Services-Oper	4/11/2017	1,403.30
USS Lexington Museum	Deposits Held for Other-Outflow	4/20/2017	139.50
Uline Inc	Consumables	4/4/2017	804.00
Uline Inc	Freight Delivery	4/4/2017	142.65
Uline Inc	Hardware/Materials/Parts/Supplies	4/4/2017	31.00
Uline Inc	Office Supplies	4/4/2017	125.00
Unifirst Holdings Inc	Freight Delivery	4/6/2017	28.00
Unifirst Holdings Inc	Uniforms	4/6/2017	728.07
United Way of South Texas	United Way-Hidalgo	4/26/2017	2,898.16
Unruh Daniel	Travel Advance	4/6/2017	(286.72)
Unruh Daniel	Travel In-State	4/6/2017	358.40
Upper Valley Mail Services LLC	Postage	4/20/2017	3,634.53
Uriegas Samantha	Travel In-State	4/11/2017	21.24
Uriegas Samantha	Travel In-State	4/27/2017	33.04
Uriegas Samantha	Travel Out-of-State	4/27/2017	160.08
VTX Communications LLC	Rent Equipment	4/11/2017	725.00
VTX Communications LLC	Telecom Rental	4/11/2017	2,250.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/20/2017	1,579.20
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2017	616.00
Valdez David	Travel In-State	4/27/2017	11.80
Valdez David	Travel-Car Rental	4/27/2017	420.98
Valdez David	Travel-Incidental	4/27/2017	4.00
Valley Keyboards	Non Inv Furni & Equip $0 - $999.99	4/6/2017	399.92
Valley Town Crier	Advertising Services	4/27/2017	1,977.60
Valley View Consulting LLC	Purchased Contracted Services-Oper	4/11/2017	18,549.93
Varville Paul	Travel Advance	4/6/2017	(456.84)
Varville Paul	Travel In-State	4/6/2017	91.80
Varville Paul	Travel-Mileage	4/6/2017	383.40
Vasquez Jonathan	Purchased Contracted Services-Oper	4/27/2017	150.00
Vega Mathew	Travel Advance	4/6/2017	(286.72)
Vega Mathew	Travel In-State	4/6/2017	358.40
Vela Roberto	Travel Advance	4/6/2017	(226.56)
Vela Roberto	Travel In-State	4/6/2017	283.20
Vela Roberto	Travel-Incidental	4/6/2017	101.08
Vela Tommy	Travel-Mileage	4/20/2017	94.16
Velasquez Gustavo	Travel-Mileage	4/20/2017	22.47
Veliz Liza	Registration Fees	4/11/2017	85.00
Veliz Liza	Travel Advance	4/11/2017	(423.62)
Veliz Liza	Travel In-State	4/11/2017	211.20
Veliz Liza	Travel In-State	4/27/2017	51.00
Veliz Liza	Travel-Incidental	4/11/2017	51.00
Veliz Liza	Travel-Mileage	4/11/2017	254.66
Verizon Wireless	Phone Service	4/28/2017	75.98
Verizon Wireless	Telecom Rental	4/12/2017	850.39
Verizon Wireless	Telecom Rental	4/28/2017	2,141.50
Video General Inc	Books & Reference Materials	4/27/2017	195.00
Video General Inc	Freight Delivery	4/27/2017	14.03
Villagran Cecilia	Travel Advance	4/6/2017	(163.84)
Villagran Cecilia	Travel Out-of-State	4/6/2017	204.80
Villagran Cecilia	Travel-Incidental	4/6/2017	118.00
Villalobos Enrique	Purchased Contracted Services-Oper	4/27/2017	245.00
Villanueva Maria	Travel In-State	4/27/2017	4.80
Villarreal Allyssa	Travel In-State	4/6/2017	10.80
Villarreal Rosina	Travel In-State	4/6/2017	16.20
Villarreal Rosina	Travel Out-of-State	4/27/2017	40.12
Villarreal Rosina	Travel-Incidental	4/6/2017	50.00
Villarreal Rosina	Travel-Incidental	4/27/2017	54.70
Vintage Tile & Stone LLC	M&R Buildings/Improvements	4/27/2017	4,760.77
WW Grainger Inc	Educational-Classroom Part/Supplies	4/4/2017	25.20
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/19/2017	1,035.58
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/19/2017	212.88
WW Grainger Inc	Uniforms	4/19/2017	15.17
Wal Mart	Consumables	4/6/2017	230.47
Wal Mart	Consumables	4/20/2017	318.82
Wal Mart	Consumables	4/27/2017	77.64
Wal Mart	Educational-Classroom Part/Supplies	4/6/2017	102.28
Wal Mart	Educational-Classroom Part/Supplies	4/11/2017	566.31
Wal Mart	Educational-Classroom Part/Supplies	4/27/2017	328.80
Wal Mart	Educational-Food Purchases	4/6/2017	6.34
Wal Mart	Educational-Lab Parts/Supplies	4/6/2017	225.96
Wal Mart	Educational-Lab Parts/Supplies	4/20/2017	60.54
Wal Mart	Educational-Lab Parts/Supplies	4/27/2017	240.28
Wal Mart	Office Supplies	4/20/2017	308.78
Wal Mart	Office Supplies	4/27/2017	163.52
Walgreen Co	Educational-Classroom Part/Supplies	4/27/2017	93.42
Walt Disney Parks & Resorts US Inc	Travel Out-of-State	4/10/2017	492.76
Walt Disney Parks & Resorts US Inc	Travel Out-of-State	4/10/2017	492.76
Watkins Seth	Travel Out-of-State	4/11/2017	26.88
Watkins Seth	Travel Out-of-State	4/27/2017	41.30
Watkins Seth	Travel-Incidental	4/11/2017	36.00
Watkins Seth	Travel-Incidental	4/27/2017	60.45
Wenger Corporation	Freight Delivery	4/20/2017	482.00
Wenger Corporation	Non Inv Furni & Equip $0 - $999.99	4/20/2017	3,548.25
Werfelli Mohamed	Travel Advance	4/20/2017	(454.57)
Werfelli Mohamed	Travel In-State	4/20/2017	243.20
Werfelli Mohamed	Travel-Incidental	4/20/2017	87.00
Werfelli Mohamed	Travel-Mileage	4/20/2017	260.01
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	4/6/2017	15.22
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	4/27/2017	33.32
Westin Riverwalk Hotel	Travel In-State	4/10/2017	363.26
Westin Riverwalk Hotel	Travel In-State	4/10/2017	544.89
Westin Riverwalk Hotel	Travel In-State	4/10/2017	644.57
Westin Riverwalk Hotel	Travel In-State	4/18/2017	544.89
Westin Riverwalk Hotel	Travel In-State	4/18/2017	544.89
Westin Riverwalk Hotel	Travel In-State	4/26/2017	760.86
Williams & Fudge Inc	A/P Collection Agencies	4/6/2017	101.07
Williams & Fudge Inc	A/P Collection Agencies	4/27/2017	495.08
Wilson Kristina	Travel In-State	4/11/2017	33.28
Wilson Kristina	Travel-Incidental	4/11/2017	50.00
Winner's World	Repro & Print Services	4/6/2017	36.00
Winner's World	Repro & Print Services	4/20/2017	488.00
Winner's World	Repro & Print Services	4/27/2017	466.00
Wong Fung Geoffrey	Purchased Contracted Services-Oper	4/27/2017	300.00
World Book Inc	Cap Library Books/Audio/Visual	4/27/2017	3,996.00
Wright Express FSC	Fuels & Lubricants	4/27/2017	46.51
Wrigley Heide	Consultant Services	4/20/2017	5,400.00
Wrigley Heide	Consultant travel expenditures	4/20/2017	689.22
Wyndham Garden Near La Cantera	Travel In-State	4/5/2017	105.21
Xerox Corporation	Rent Copiers	4/11/2017	305.02
Xerox Corporation	Rent Copiers	4/27/2017	583.77
YP LLC	Advertising Services	4/26/2017	95.00
Yongson Maria	Travel Out-of-State	4/20/2017	889.88
Yongson Maria	Travel-Incidental	4/20/2017	124.00
Zamora Ruben	Travel-Mileage	4/6/2017	243.80
Zapata Rogerio	Deposits Held for Other-Outflow	4/27/2017	138.02
Zavala Cindy	Travel Advance	4/11/2017	179.20
Zavala Leticia	Travel Advance	4/6/2017	436.42
Zuniga Rene	Travel Advance	4/11/2017	117.76
Zuo Xin	Registration Fees	4/27/2017	95.00
Zuo Xin	Travel Advance	4/27/2017	(108.56)
Zuo Xin	Travel In-State	4/27/2017	135.70
		Checks	$  14,658,908.35
		Voids	7,944.95
			$  14,666,853.30	Total Accounts Payable
			391,432.95	Total Student Refunds
			5,204,293.92	Total Net Payroll
			$  20,262,580.17	Total Disbursements