| South Texas College | ||||
| Check Register | ||||
| For Period 5/1/2017 To 5/31/2017 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 5/25/2017 | 492.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 5/25/2017 | 718.87 | |
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 5/11/2017 | 153.75 | |
| AC Hotel Washington | Travel Out-of-State | 5/15/2017 | 704.46 | |
| ACT Inc | Registration Fees | 5/3/2017 | 425.00 | |
| ACT Inc | Registration Fees | 5/3/2017 | 425.00 | |
| AIM Media Texas | Advertising Services | 5/25/2017 | 1,172.00 | |
| AIM Media Texas | Advertising Services | 5/25/2017 | 13,537.78 | |
| AIM Media Texas | Sponsorships | 5/25/2017 | 850.00 | |
| AMP Personnel Services LLC | Temporary Services | 5/4/2017 | 1,236.40 | |
| AMP Personnel Services LLC | Temporary Services | 5/11/2017 | 3,833.42 | |
| AMP Personnel Services LLC | Temporary Services | 5/18/2017 | 4,580.39 | |
| AMP Personnel Services LLC | Temporary Services | 5/25/2017 | 1,861.54 | |
| AT&T Texas | Phone Service | 5/4/2017 | 15,140.35 | |
| ATIXA | Registration Fees | 5/2/2017 | 1,898.00 | |
| ATIXA | Registration Fees | 5/2/2017 | 1,898.00 | |
| ATIXA | Registration Fees | 5/16/2017 | 1,898.00 | |
| ATIXA | Registration Fees | 5/18/2017 | 1,899.00 | |
| Abe Terutake | Travel-Mileage | 5/25/2017 | 295.11 | |
| Aboytes Francisco | Travel-Mileage | 5/11/2017 | 11.02 | |
| Accreditation Council for Business Schools and Programs | Registration Fees | 5/3/2017 | 625.00 | |
| Accreditation Council for Business Schools and Programs | Registration Fees | 5/3/2017 | 625.00 | |
| Acuna Blas | Travel Advance | 5/11/2017 | 40.96 | |
| Adame Esmeralda | Registration Fees | 5/11/2017 | 50.00 | |
| Adame Esmeralda | Travel Advance | 5/18/2017 | 75.52 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 5/4/2017 | 1.50 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 5/9/2017 | 1.50 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 5/17/2017 | 3.00 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 5/4/2017 | 112.62 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 5/9/2017 | 112.62 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 5/17/2017 | 337.54 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 5/18/2017 | 854.95 | |
| Advance Door LLC | Freight Delivery | 5/11/2017 | 175.00 | |
| Advance Door LLC | Hardware/Materials/Parts/Supplies | 5/4/2017 | 39.00 | |
| Advance Door LLC | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 175.00 | |
| Advance Door LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 788.00 | |
| Affordable Attic V LP | Rent Storage | 5/19/2017 | 1,980.00 | |
| Agricultural History Society | Registration Fees | 5/2/2017 | 100.00 | |
| Aguilar Christina | Travel Advance | 5/18/2017 | 557.19 | |
| Aguilar Gabriel | Travel-Mileage | 5/11/2017 | 23.43 | |
| Aguilera Minerva | Travel-Mileage | 5/25/2017 | 64.20 | |
| Aguirre Juancarlos | Travel Advance | 5/18/2017 | (484.88) | |
| Aguirre Juancarlos | Travel In-State | 5/18/2017 | 188.80 | |
| Aguirre Juancarlos | Travel-Mileage | 5/18/2017 | 333.84 | |
| Aguirre Juancarlos | Travel-Mileage | 5/25/2017 | 61.85 | |
| Akpo Evans | Travel-Mileage | 5/18/2017 | 368.99 | |
| Alaniz Anna | Travel Advance | 5/18/2017 | (87.04) | |
| Alaniz Anna | Travel In-State | 5/18/2017 | 108.80 | |
| Aleman Lisa | Deposits Held for Other-Outflow | 5/11/2017 | 27.06 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 5/11/2017 | 1,831.20 | |
| Allen Benjamin | Deposits Held for Other-Outflow | 5/11/2017 | 9,085.57 | |
| Allen Benjamin | Travel Out-of-State | 5/18/2017 | 400.00 | |
| Alma's Day Care Center | Child Care Services | 5/11/2017 | 648.00 | |
| Alma's Day Care Center | Child Care Services | 5/18/2017 | 324.00 | |
| Alonso Maria | Travel Out-of-State | 5/26/2017 | 143.36 | |
| Alonso Maria | Travel-Mileage | 5/4/2017 | 353.10 | |
| Alvarez Minerva | Travel In-State | 5/11/2017 | 33.28 | |
| American Assn for Respiratory Care | Registration Fees | 5/22/2017 | 395.00 | |
| American Assn of Collegiate Registrars | Books & Reference Materials | 5/8/2017 | 520.00 | |
| American Assn of Collegiate Registrars | Freight Delivery | 5/8/2017 | 52.00 | |
| American Assn of Collegiate Registrars | Membership Dues | 5/22/2017 | 1,476.00 | |
| American Databank LLC | Deposits Held for Other-Outflow | 5/4/2017 | 285.00 | |
| American Grant Writer's Assn Inc | Membership Dues | 5/25/2017 | 119.00 | |
| American Health Info Mgmt Assn | Membership Dues | 5/24/2017 | 135.00 | |
| American Health Info Mgmt Assn | Membership Dues | 5/25/2017 | 135.00 | |
| American Health Info Mgmt Assn | Other Fees & Charges | 5/25/2017 | 50.00 | |
| American Library Assn | Registration Fees | 5/8/2017 | 1,200.00 | |
| American Meterological Society | Non Inv Software License $0-$999.99 | 5/30/2017 | 298.00 | |
| American Psychological Association | Membership Dues | 5/25/2017 | 99.00 | |
| American Sign Language Teacher's Assn of Colorado | Registration Fees | 5/2/2017 | 350.00 | |
| American Society for Quality Inc | Registration Fees | 5/25/2017 | 999.00 | |
| American Society of Health System Pharmacists | Membership Dues | 5/3/2017 | 315.00 | |
| American Surveillance Co Inc | Armored Car Services | 5/11/2017 | 1,872.47 | |
| American Surveillance Co Inc | Armored Car Services | 5/18/2017 | 2,371.11 | |
| Amigos Library Services | Subscriptions | 5/15/2017 | 7,747.00 | |
| Amigos Library Services | Subscriptions | 5/16/2017 | 1,230.00 | |
| Amro Hanan | Travel Advance | 5/25/2017 | 70.80 | |
| Anaheim Marriott | Travel Out-of-State | 5/15/2017 | 935.64 | |
| Anaheim Marriott | Travel Out-of-State | 5/15/2017 | 701.73 | |
| Anaheim Marriott | Travel Out-of-State | 5/15/2017 | 771.93 | |
| Andaverdi Saul | Travel-Mileage | 5/18/2017 | 124.12 | |
| Andreasen Liana | Travel Out-of-State | 5/25/2017 | 236.80 | |
| Andreasen Liana | Travel-Incidental | 5/25/2017 | 130.00 | |
| Andreasen Robin | Travel Out-of-State | 5/25/2017 | 236.80 | |
| Andy's Auto Air & Supplies | M&R Vehicles | 5/11/2017 | 559.35 | |
| Andy's Auto Air & Supplies | M&R Vehicles | 5/25/2017 | 148.45 | |
| Anzaldua Robert | Travel In-State | 5/18/2017 | 153.60 | |
| Anzaldua Robert | Travel-Mileage | 5/18/2017 | 393.40 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 5/11/2017 | 9,180.00 | |
| Appraisal & Collection Technologies LLC | Non Inv Software License $0-$999.99 | 5/18/2017 | 298.00 | |
| Arizmendi David | Travel Advance | 5/18/2017 | 371.60 | |
| Armadillo Clay & Supplies | Freight Delivery | 5/31/2017 | 117.63 | |
| Armadillo Clay & Supplies | Inv Furn & Equip $1,000 - $4,999.99 | 5/31/2017 | 4,208.64 | |
| Armstrong Medical Industries Inc | Freight Delivery | 5/2/2017 | 98.42 | |
| Armstrong Medical Industries Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2017 | 1,822.50 | |
| Arrambide Alira | Travel-Mileage | 5/18/2017 | 20.97 | |
| Arredondo Enrique | Travel Advance | 5/18/2017 | 418.42 | |
| Arteaga Claudia | Travel-Mileage | 5/25/2017 | 656.10 | |
| Assn for Institutional Research | Membership Dues | 5/8/2017 | 420.00 | |
| Assn for Institutional Research | Registration Fees | 5/2/2017 | 605.00 | |
| Assn for Institutional Research | Registration Fees | 5/2/2017 | 605.00 | |
| Assn for Institutional Research | Registration Fees | 5/2/2017 | 605.00 | |
| Assn for Student Conduct Administration | Registration Fees | 5/18/2017 | 850.00 | |
| Assn for the Assessment of Learning in Higher Ed | Registration Fees | 5/16/2017 | 640.00 | |
| Assn for the Assessment of Learning in Higher Ed | Registration Fees | 5/16/2017 | 580.00 | |
| Assn for the Assessment of Learning in Higher Ed | Registration Fees | 5/16/2017 | 640.00 | |
| Audio Visual Aids Corp | Cap FMVOE-Computer Equip >$4,999.99 | 5/4/2017 | 6,767.00 | |
| Audio Visual Aids Corp | Hardware/Materials/Parts/Supplies | 5/25/2017 | 86.00 | |
| Audio Visual Aids Corp | Inv Furn & Equip $1,000 - $4,999.99 | 5/18/2017 | 4,258.00 | |
| Audio Visual Aids Corp | Inv Furn & Equip $1,000 - $4,999.99 | 5/25/2017 | 1,599.00 | |
| Audio Visual Aids Corp | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 205.00 | |
| Austin Community College District | License Fees | 5/18/2017 | 550.00 | |
| Authentic Promotions.com | Promo Items | 5/1/2017 | 617.50 | |
| Authentic Promotions.com | Promo Items | 5/11/2017 | 247.00 | |
| Avila Ludivina | Deposits Held for Other-Outflow | 5/25/2017 | 94.18 | |
| Avila Mayra | Travel In-State | 5/4/2017 | 19.20 | |
| B&H Foto & Electronics Corp | Computer Supplies | 5/18/2017 | 2,528.34 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/18/2017 | 9.31 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/4/2017 | 492.18 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/18/2017 | 1,410.90 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/25/2017 | 1,324.60 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 1,512.49 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 538.02 | |
| BSN Sports LLC | Consumables | 5/10/2017 | 2,804.22 | |
| BSN Sports LLC | Freight Delivery | 5/10/2017 | 98.60 | |
| BSN Sports LLC | Non Inv Furni & Equip $0 - $999.99 | 5/10/2017 | 5,145.78 | |
| Babineaux Amanda | Travel-Mileage | 5/11/2017 | 11.02 | |
| Balandrano Anabel | Travel Advance | 5/4/2017 | (106.08) | |
| Balandrano Anabel | Travel In-State | 5/4/2017 | 122.40 | |
| Balderaz Brenda | Travel Advance | 5/26/2017 | 205.75 | |
| Barber Arthur | Travel Advance | 5/4/2017 | 202.96 | |
| Barboza Johnny | Travel Advance | 5/4/2017 | (391.77) | |
| Barboza Johnny | Travel In-State | 5/4/2017 | 122.40 | |
| Barboza Johnny | Travel-Mileage | 5/4/2017 | 285.69 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 5/4/2017 | 315.06 | |
| Barnes & Noble College Booksellers LLC | Office Supplies | 5/25/2017 | 287.70 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Privat | 5/11/2017 | 2,940.00 | |
| Barnes Karey | Travel-Mileage | 5/18/2017 | 286.76 | |
| Barrera Azalia | Travel-Mileage | 5/18/2017 | 47.52 | |
| Barrera Fred | Travel Advance | 5/11/2017 | (158.72) | |
| Barrera Fred | Travel In-State | 5/11/2017 | 746.65 | |
| Barrera Sandra | Travel-Mileage | 5/11/2017 | 16.37 | |
| Barron Amanda | Travel-Mileage | 5/25/2017 | 66.13 | |
| Barroso Lazaro | Travel In-State | 5/11/2017 | 42.24 | |
| Barroso Lazaro | Travel In-State | 5/18/2017 | 276.48 | |
| Barroso Lazaro | Travel-Incidental | 5/11/2017 | 189.08 | |
| Bean Lydia | Travel Advance | 5/4/2017 | (92.16) | |
| Bean Lydia | Travel Out-of-State | 5/4/2017 | 115.20 | |
| Bean Lydia | Travel-Incidental | 5/4/2017 | 69.00 | |
| Ben E Keith Foods | Consumables | 5/18/2017 | 118.99 | |
| Ben E Keith Foods | Food Purchased | 5/4/2017 | 277.46 | |
| Ben E Keith Foods | Food Purchased | 5/11/2017 | 237.58 | |
| Ben E Keith Foods | Food Purchased | 5/18/2017 | 189.67 | |
| Benavides Cristobal | Travel In-State | 5/11/2017 | 42.24 | |
| Benavides Cristobal | Travel In-State | 5/18/2017 | 276.48 | |
| Benavidez Rosario | Travel In-State | 5/25/2017 | 92.16 | |
| Benavidez Rosario | Travel-Mileage | 5/25/2017 | 253.59 | |
| Benitez Adriana | Travel-Mileage | 5/18/2017 | 178.74 | |
| Bert Ogden Motors Inc | Cap FMVOE-Vehicles > $4,999.99 | 5/25/2017 | 42,993.00 | |
| Best Buy Business Advantage Account | Freight Delivery | 5/25/2017 | 91.38 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 475.00 | |
| Betts Oil and Butane | Fuels & Lubricants | 5/11/2017 | 96.00 | |
| Betts Oil and Butane | Fuels & Lubricants | 5/18/2017 | 163.32 | |
| Bimbo Bakeries USA Inc | Food Purchased | 5/11/2017 | 96.08 | |
| Bimbo Bakeries USA Inc | Food Purchased | 5/18/2017 | 85.34 | |
| Bischoff Margaretha | Travel Advance | 5/4/2017 | (117.76) | |
| Bischoff Margaretha | Travel Out-of-State | 5/4/2017 | 147.20 | |
| Bischoff Margaretha | Travel-Incidental | 5/4/2017 | 97.00 | |
| Blackboard Inc | Registration Fees | 5/16/2017 | 1,150.00 | |
| Blackboard Inc | Registration Fees | 5/22/2017 | 750.00 | |
| Blanco Cynthia | Travel In-State | 5/11/2017 | 102.40 | |
| Blanco Cynthia | Travel-Mileage | 5/11/2017 | 307.30 | |
| Blick Arts Materials LLC | Consumables | 5/3/2017 | 92.50 | |
| Bocanegra Jose | Travel-Mileage | 5/18/2017 | 668.12 | |
| Bocanegra Jose | Travel-Mileage | 5/25/2017 | 18.40 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 5/25/2017 | 468.37 | |
| Branwell Wendy | Deposits Held for Other-Outflow | 5/25/2017 | 417.18 | |
| Branwell Wendy | Travel Advance | 5/4/2017 | (230.40) | |
| Branwell Wendy | Travel Out-of-State | 5/4/2017 | 185.60 | |
| Branwell Wendy | Travel-Incidental | 5/4/2017 | 110.00 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 5/11/2017 | 820.00 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 5/25/2017 | 9,947.00 | |
| Bright Beginnings Learning Center | Child Care Services | 5/18/2017 | 351.00 | |
| Brustein & Manasevit | Legal Services | 5/25/2017 | 2,175.00 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 5/3/2017 | 547.60 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 5/15/2017 | 178.20 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 5/24/2017 | 150.00 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 5/30/2017 | 352.00 | |
| Bugariu Katarina | Travel Advance | 5/4/2017 | 76.80 | |
| Bugariu Katarina | Travel Advance | 5/18/2017 | (76.80) | |
| Bugariu Katarina | Travel In-State | 5/18/2017 | 96.00 | |
| Bugariu Katarina | Travel-Incidental | 5/18/2017 | 85.50 | |
| BullEx Inc | Freight Delivery | 5/3/2017 | 48.00 | |
| BullEx Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/3/2017 | 4,195.00 | |
| Burton Companies | Educational-Lab Parts/Supplies | 5/4/2017 | 72.45 | |
| Burton Companies | Educational-Lab Parts/Supplies | 5/25/2017 | 406.73 | |
| Burton Companies | Hardware/Materials/Parts/Supplies | 5/25/2017 | 10.50 | |
| Burton Companies | Inv Furn & Equip $1,000 - $4,999.99 | 5/4/2017 | 1,099.99 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 5/4/2017 | 732.80 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 5/11/2017 | 376.42 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 5/25/2017 | 785.28 | |
| Bush Supply | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 358.97 | |
| Bush Supply | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 717.94 | |
| Buster Lind Produce Inc | Food Purchased | 5/4/2017 | 259.12 | |
| Buster Lind Produce Inc | Food Purchased | 5/11/2017 | 231.69 | |
| Buster Lind Produce Inc | Food Purchased | 5/18/2017 | 449.64 | |
| Buster Lind Produce Inc | Food Purchased | 5/25/2017 | 96.63 | |
| ButtonBiz.com | Consumables | 5/25/2017 | 319.97 | |
| ButtonBiz.com | Freight Delivery | 5/25/2017 | 9.95 | |
| ButtonBiz.com | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 894.90 | |
| C & S Safety Supply | Consumables | 5/25/2017 | 179.95 | |
| CAE Healthcare Inc | Cap FMVOE-Software Licen >$4,999.99 | 5/11/2017 | 22,068.00 | |
| CDW Government | Computer Supplies | 5/4/2017 | 1,153.84 | |
| CDW Government | Computer Supplies | 5/11/2017 | 5,826.21 | |
| CDW Government | Computer Supplies | 5/18/2017 | 2,378.17 | |
| CDW Government | Computer Supplies | 5/25/2017 | 12,142.49 | |
| CDW Government | Educational-Classroom Part/Supplies | 5/4/2017 | 136.44 | |
| CDW Government | Educational-Classroom Part/Supplies | 5/25/2017 | 95.50 | |
| CDW Government | M&R Computer Equipment | 5/4/2017 | 102.53 | |
| CDW Government | M&R Computer Equipment | 5/11/2017 | 188.68 | |
| CDW Government | M&R Computer Equipment | 5/18/2017 | 200.00 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/4/2017 | 817.10 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/11/2017 | 5,243.54 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/18/2017 | 3,797.06 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/25/2017 | 9,608.05 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 315.98 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 1,175.87 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 1,651.47 | |
| CDW Government | Non Inventory Software $0 - $999.99 | 5/11/2017 | 180.02 | |
| CDW Government | Office Supplies | 5/18/2017 | 248.41 | |
| CDW Government | Office Supplies | 5/25/2017 | 1,091.66 | |
| CDW Government | Telecom Parts/supplies | 5/25/2017 | 266.36 | |
| CITI Program | License Fees | 5/15/2017 | 946.00 | |
| COKALA Tax Information Reporting Solutions LLC | Registration Fees | 5/15/2017 | 790.00 | |
| COKALA Tax Information Reporting Solutions LLC | Registration Fees | 5/15/2017 | 790.00 | |
| CPR Services | Educational-Testing & Graduation | 5/18/2017 | 80.00 | |
| CPR Services | License Fees | 5/18/2017 | 700.00 | |
| CPR Services | Spnsr Book Supply & Misc Exp-Privat | 5/26/2017 | 8.00 | |
| CRC | M&R Computer Equipment | 5/25/2017 | 654.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 5/25/2017 | 2,135.00 | |
| CRC | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 359.00 | |
| CRT Flooring | M&R Buildings/Improvements | 5/11/2017 | 1,866.43 | |
| Cady Fred | Travel-Mileage | 5/18/2017 | 220.31 | |
| Campos Jesus | Travel In-State | 5/11/2017 | 33.28 | |
| Campos Jesus | Travel-Incidental | 5/11/2017 | 121.28 | |
| Campos Robert | Purchased Contracted Services-Oper | 5/25/2017 | 100.00 | |
| Campuzano Ruby | Travel Advance | 5/11/2017 | 75.52 | |
| Canales Arnoldo | Travel Out-of-State | 5/25/2017 | 168.96 | |
| Candelaria Christie | Travel In-State | 5/4/2017 | 12.80 | |
| Candelaria Christie | Travel-Incidental | 5/4/2017 | 21.00 | |
| Cano Jose | Travel Out-of-State | 5/18/2017 | 193.20 | |
| Canon Financial Services Inc | Rent Copiers | 5/1/2017 | 198.16 | |
| Canon Financial Services Inc | Rent Copiers | 5/24/2017 | 1,495.50 | |
| Canon Financial Services Inc | Rent Copiers | 5/30/2017 | 396.32 | |
| Cantu Adriana | Purchased Contracted Services-Oper | 5/18/2017 | 270.00 | |
| Cantu Alejandra | Travel In-State | 5/4/2017 | 29.50 | |
| Cantu Alejandra | Travel-Mileage | 5/4/2017 | 81.43 | |
| Cantu Alina | Travel Advance | 5/11/2017 | (179.20) | |
| Cantu Alina | Travel Out-of-State | 5/11/2017 | 224.00 | |
| Cantu Alina | Travel-Incidental | 5/11/2017 | 50.00 | |
| Cantu Angela | Travel In-State | 5/11/2017 | 94.40 | |
| Cantu Jorge | Travel-Mileage | 5/18/2017 | 510.71 | |
| Carolina Biological Supply Company | Educational-Lab Parts/Supplies | 5/2/2017 | 88.73 | |
| Carolina Biological Supply Company | Educational-Lab Parts/Supplies | 5/4/2017 | 11.52 | |
| Carolina Biological Supply Company | Educational-Lab Parts/Supplies | 5/9/2017 | 432.14 | |
| Carpenter Darcy | Travel In-State | 5/4/2017 | 113.28 | |
| Carpenter Darcy | Travel-Mileage | 5/4/2017 | 81.00 | |
| Carranza Miguel | Travel In-State | 5/25/2017 | 15.34 | |
| Carranza Miguel | Travel-Incidental | 5/25/2017 | 60.13 | |
| Carrier Enterprise LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/11/2017 | 1,592.85 | |
| Carrier Enterprise LLC | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 1,827.04 | |
| Carrillo Lillian | Travel In-State | 5/11/2017 | 33.28 | |
| Carrillo Lillian | Travel-Mileage | 5/11/2017 | 75.54 | |
| Carver Mayra | Travel Advance | 5/18/2017 | (117.76) | |
| Carver Mayra | Travel In-State | 5/18/2017 | 166.40 | |
| Carver Mayra | Travel-Incidental | 5/18/2017 | 153.76 | |
| Casso Eduardo | Travel-Mileage | 5/18/2017 | 792.87 | |
| Castaneda Leonardo | Travel Out-of-State | 5/11/2017 | 23.60 | |
| Castillo Yolanda | Purchased Contracted Services-Oper | 5/11/2017 | 900.00 | |
| Castillo Yolanda | Purchased Contracted Services-Oper | 5/18/2017 | 1,380.00 | |
| Castro David | Travel In-State | 5/11/2017 | 34.56 | |
| Cather Darci | Travel Out-of-State | 5/4/2017 | 39.68 | |
| Cather Darci | Travel Out-of-State | 5/25/2017 | 20.40 | |
| Cather Darci | Travel-Incidental | 5/4/2017 | 68.20 | |
| Cavallo Energy Texas LLC | Electricity | 5/11/2017 | 211,246.77 | |
| Cavazos Claudia | Travel-Mileage | 5/11/2017 | 9.20 | |
| Cavazos Mario | Travel In-State | 5/11/2017 | 92.16 | |
| Cazares David | Travel-Mileage | 5/11/2017 | 156.22 | |
| Celtek Serkan | Travel Out-of-State | 5/18/2017 | 44.80 | |
| Celtek Serkan | Travel-Incidental | 5/18/2017 | 203.59 | |
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 5/4/2017 | 2,970.93 | |
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 5/18/2017 | 307.45 | |
| Cengage Learning Inc | Data Hosting Services | 5/4/2017 | 600.00 | |
| Central Plumbing & Electric Supply Co | Hardware/Materials/Parts/Supplies | 5/4/2017 | 248.43 | |
| Central Plumbing & Electric Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 482.60 | |
| Cerda Angelica | Travel Advance | 5/4/2017 | (76.80) | |
| Cerda Angelica | Travel Advance | 5/18/2017 | (92.16) | |
| Cerda Angelica | Travel In-State | 5/4/2017 | 96.00 | |
| Cerda Angelica | Travel Out-of-State | 5/18/2017 | 115.20 | |
| Cerda Angelica | Travel-Incidental | 5/4/2017 | 114.60 | |
| Cerda Angelica | Travel-Incidental | 5/18/2017 | 72.68 | |
| Cerda Dyer Hector | Travel In-State | 5/18/2017 | 76.80 | |
| Cerda Dyer Hector | Travel-Mileage | 5/18/2017 | 307.30 | |
| Cerda Jesus | Travel-Mileage | 5/18/2017 | 11.77 | |
| Chamberlain Jenny | Travel Advance | 5/4/2017 | (502.60) | |
| Chamberlain Jenny | Travel Out-of-State | 5/4/2017 | 254.92 | |
| Chamberlain Jenny | Travel Out-of-State | 5/18/2017 | 400.00 | |
| Chamberlain Jenny | Travel-Incidental | 5/4/2017 | 94.92 | |
| Chamberlain Jenny | Travel-Mileage | 5/4/2017 | 374.60 | |
| Champions Machine Tool Sales Inc | Educational-Lab Parts/Supplies | 5/25/2017 | 170.00 | |
| Champions Machine Tool Sales Inc | Freight Delivery | 5/25/2017 | 20.44 | |
| Chapa Fernando | Travel Out-of-State | 5/18/2017 | 292.56 | |
| Chapa Fernando | Travel-Mileage | 5/18/2017 | 558.54 | |
| Chapa Jason | Travel-Mileage | 5/25/2017 | 338.33 | |
| Chapa Yvonne | Travel Advance | 5/25/2017 | (108.12) | |
| Chapa Yvonne | Travel In-State | 5/25/2017 | 108.80 | |
| Chapa Yvonne | Travel-Mileage | 5/25/2017 | 683.09 | |
| Charles Clark Chevrolet Co | M&R Vehicles | 5/11/2017 | 691.90 | |
| Charles-Garza Sandra | Deposits Held for Other-Outflow | 5/18/2017 | 44.47 | |
| Chavarria Rafael | Travel-Mileage | 5/25/2017 | 55.08 | |
| Childtime Academy | Child Care Services | 5/11/2017 | 558.00 | |
| Childtime Academy | Child Care Services | 5/25/2017 | 279.00 | |
| Church Alma | Travel Advance | 5/4/2017 | 76.80 | |
| Cindy Boudloche Trustee | Legal Judgements | 5/25/2017 | 875.00 | |
| City of Edinburg | Rent Facilities | 5/4/2017 | 262.50 | |
| City of Edinburg | Rent Facilities | 5/4/2017 | 262.50 | |
| City of McAllen | Deposits Held for Other-Outflow | 5/4/2017 | 455.00 | |
| City of McAllen | Water, Sewer & Garbage | 5/4/2017 | 4,185.82 | |
| City of McAllen | Water, Sewer & Garbage | 5/18/2017 | 12,675.28 | |
| City of Rio Grande City | Water, Sewer & Garbage | 5/4/2017 | 8,253.55 | |
| City of Waco | Books & Reference Materials | 5/25/2017 | 5.00 | |
| City of Weslaco | Water, Sewer & Garbage | 5/4/2017 | 126.80 | |
| City of Weslaco | Water, Sewer & Garbage | 5/18/2017 | 3,204.21 | |
| Clark Jennifer | Travel Out-of-State | 5/18/2017 | 41.40 | |
| Clark Jennifer | Travel-Incidental | 5/18/2017 | 103.90 | |
| Clark Jennifer | Travel-Mileage | 5/26/2017 | 34.52 | |
| Cobos Lizbeth | Travel Advance | 5/11/2017 | 102.40 | |
| College and University Professional Assoc for Human Resource | Membership Dues | 5/23/2017 | 2,045.00 | |
| Communication Specialists Inc | Educational-Testing & Graduation | 5/25/2017 | 14,586.00 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 5/11/2017 | 1,660.79 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 5/18/2017 | 588.30 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 5/18/2017 | 435.20 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 5/25/2017 | 506.25 | |
| ComplianceSigns.com | Freight Delivery | 5/22/2017 | 10.50 | |
| ComplianceSigns.com | Repro & Print Services | 5/22/2017 | 102.60 | |
| Cone Instruments LLC | Educational-Lab Parts/Supplies | 5/4/2017 | 180.00 | |
| Cone Instruments LLC | Freight Delivery | 5/4/2017 | 55.38 | |
| Constant Contact Inc | Inv Software Licen $1,000-$4,999.99 | 5/1/2017 | 1,638.00 | |
| Contreras Adan | Travel-Mileage | 5/18/2017 | 493.38 | |
| Convention + Expo Management Services LLC | Educational-Testing & Graduation | 5/4/2017 | 4,175.60 | |
| Convention + Expo Management Services LLC | Educational-Testing & Graduation | 5/25/2017 | 720.00 | |
| Convention + Expo Management Services LLC | Freight Delivery | 5/4/2017 | 100.00 | |
| Convention + Expo Management Services LLC | Freight Delivery | 5/25/2017 | 100.00 | |
| Copy Graphics Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/31/2017 | 2,124.00 | |
| CopyZone | Repro & Print Services | 5/9/2017 | 219.90 | |
| CopyZone | Repro & Print Services | 5/11/2017 | 2,561.00 | |
| CopyZone | Repro & Print Services | 5/24/2017 | 230.70 | |
| Coria Alberto | Travel-Mileage | 5/11/2017 | 47.08 | |
| Cornerstone Catering | Food Purchased | 5/11/2017 | 2,635.00 | |
| Cornerstone Catering | Food Purchased | 5/18/2017 | 5,171.00 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 5/11/2017 | 527.00 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 5/18/2017 | 459.20 | |
| Corrales Sergio | Travel In-State | 5/4/2017 | 132.16 | |
| Correa Alicia | Travel Advance | 5/4/2017 | (61.36) | |
| Correa Alicia | Travel In-State | 5/4/2017 | 76.70 | |
| Country Inn Suites Austin | Travel In-State | 5/3/2017 | 292.12 | |
| Courtyard by Marriott | Travel Out-of-State | 5/9/2017 | 173.34 | |
| Courtyard by Marriott 1DM | Travel Out-of-State | 5/9/2017 | 216.40 | |
| Courtyard by Marriott San Diego Central | Travel Out-of-State | 5/25/2017 | 655.90 | |
| Courtyard by Marriott San Diego Central | Travel Out-of-State | 5/25/2017 | 659.28 | |
| Cox Sheena | Travel-Mileage | 5/18/2017 | 12.84 | |
| Crawford Electric Supply Company Inc | Freight Delivery | 5/4/2017 | 30.00 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 5/4/2017 | 790.70 | |
| Crowne Plaza Hotel Austin | Travel In-State | 5/17/2017 | 153.69 | |
| Crowne Plaza Hotel Austin | Travel In-State | 5/17/2017 | 153.69 | |
| Crowne Plaza Hotel Austin | Travel In-State | 5/19/2017 | 153.69 | |
| Crum Stephen | Travel In-State | 5/11/2017 | 51.20 | |
| Cuellar Priscilla | Travel-Mileage | 5/11/2017 | 398.59 | |
| Cuellar Roberto | Travel-Mileage | 5/11/2017 | 202.56 | |
| D & M Cleaners Inc | Cleaning Services | 5/4/2017 | 150.00 | |
| D Calidad | Rent Equipment | 5/11/2017 | 263.00 | |
| D Wilson Construction Company | Constr Buildings | 5/25/2017 | 389,287.86 | |
| D Wilson Construction Company | Constr Buildings | 5/2/2017 | 383,124.26 | |
| D Wilson Construction Company | Constr Buildings | 5/25/2017 | 6,084,400.87 | |
| D Wilson Construction Company | Constr Improve Land | 5/2/2017 | 89,780.07 | |
| D Wilson Construction Company | Constr Improve Land | 5/25/2017 | 357,996.14 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 5/18/2017 | 62,474.19 | |
| DLT Solutions LLC | Cap FMVOE-Software Licen >$4,999.99 | 5/9/2017 | 8,012.09 | |
| DWI Enterprises | Freight Delivery | 5/16/2017 | 173.00 | |
| DWI Enterprises | Inv Furn & Equip $1,000 - $4,999.99 | 5/16/2017 | 1,406.00 | |
| Dahill | Rent Copiers | 5/11/2017 | 7,013.85 | |
| Dahill | Rent Copiers | 5/18/2017 | 3,255.71 | |
| Dahill | Rent Copiers | 5/1/2017 | 622.33 | |
| Dahill | Rent Copiers | 5/10/2017 | 88.80 | |
| Dahill | Rent Copiers | 5/11/2017 | 59.00 | |
| Dahill | Rent Copiers | 5/17/2017 | 593.64 | |
| Dahill | Rent Copiers | 5/24/2017 | 3,816.19 | |
| Daikin Applied Americas Inc | Freight Delivery | 5/11/2017 | 65.00 | |
| Daikin Applied Americas Inc | Fuels & Lubricants | 5/11/2017 | 472.00 | |
| Daikin Applied Americas Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 899.43 | |
| Danny's Pawn & Sporting Goods | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 111.84 | |
| Data Projections Inc | M&R Furnish & Equipment | 5/18/2017 | 900.00 | |
| Davila Francisco | Travel In-State | 5/18/2017 | 51.20 | |
| Davila Francisco | Travel-Mileage | 5/11/2017 | 11.02 | |
| Davis Kelli | Travel Advance | 5/26/2017 | (61.36) | |
| Davis Kelli | Travel In-State | 5/26/2017 | 76.70 | |
| Davis Kelli | Travel-Incidental | 5/26/2017 | 68.00 | |
| De La Cruz Josue | Travel Out-of-State | 5/25/2017 | 143.36 | |
| De Leon Fernando | Travel-Mileage | 5/18/2017 | 17.76 | |
| De Leon Rebecca | Travel In-State | 5/11/2017 | 12.80 | |
| De Leon Rebecca | Travel Out-of-State | 5/11/2017 | 118.64 | |
| De Leon Rebecca | Travel Out-of-State | 5/25/2017 | 41.45 | |
| De Leon Rebecca | Travel-Incidental | 5/11/2017 | 153.89 | |
| De Leon Rebecca | Travel-Incidental | 5/25/2017 | 178.05 | |
| De Los Santos Rebecca | Travel Advance | 5/18/2017 | 832.10 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 5/3/2017 | 125.30 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 5/16/2017 | 128.95 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/3/2017 | 212.00 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/16/2017 | 450.00 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/22/2017 | 139.21 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/24/2017 | 8,800.00 | |
| Deanda Sabrina | Travel-Mileage | 5/11/2017 | 25.68 | |
| Deleon Maria | Travel In-State | 5/4/2017 | 29.50 | |
| Delgado Jovonne | Travel Advance | 5/11/2017 | 151.04 | |
| Delgado Roberto | Purchased Contracted Services-Oper | 5/11/2017 | 150.00 | |
| Dell Marketing LP | Computer Supplies | 5/4/2017 | 1,962.28 | |
| Dell Marketing LP | Computer Supplies | 5/18/2017 | 8,883.51 | |
| Dell Marketing LP | Computer Supplies | 5/25/2017 | 1,899.89 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/18/2017 | 67,583.62 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/25/2017 | 2,731.44 | |
| Dell Marketing LP | M&R Software | 5/25/2017 | 21,551.76 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/4/2017 | 1,131.94 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/11/2017 | 1,716.66 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/18/2017 | 45,523.39 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/25/2017 | 34,163.26 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 29.99 | |
| Dell Marketing LP | Non Inv Software License $0-$999.99 | 5/18/2017 | 636.20 | |
| Dell Marketing LP | Non Inv Software License $0-$999.99 | 5/25/2017 | 49,242.00 | |
| Denver Marriott City Center | Travel Out-of-State | 5/26/2017 | 872.10 | |
| Department of Assistive and Rehabilitative Services | Due to 3rd Parties | 5/25/2017 | 355.67 | |
| Development Cubed Software | Educational-Testing & Graduation | 5/25/2017 | 8,553.35 | |
| Development Cubed Software | Freight Delivery | 5/25/2017 | 93.25 | |
| Devin Distributing & Packaging Inc | Consumables | 5/18/2017 | 680.69 | |
| Diaz Edgar | Travel-Mileage | 5/4/2017 | 47.08 | |
| Diaz Eduardo | Travel-Mileage | 5/11/2017 | 11.02 | |
| Diaz Ramiro | Travel-Mileage | 5/11/2017 | 35.31 | |
| Domine Catering LLC | Food Purchased | 5/4/2017 | 450.00 | |
| Domine Catering LLC | Food Purchased | 5/11/2017 | 500.00 | |
| Domine Catering LLC | Food Purchased | 5/18/2017 | 320.00 | |
| Dominguez Romaldo | Travel Advance | 5/18/2017 | 474.18 | |
| Dones Angela | Travel-Mileage | 5/4/2017 | 8.56 | |
| Door Control Services Inc | M&R Buildings/Improvements | 5/24/2017 | 1,147.83 | |
| Doubletree Hotel Austin | Travel In-State | 5/15/2017 | 201.20 | |
| Doubletree Hotel Austin | Travel In-State | 5/31/2017 | 370.96 | |
| Drury Inn & Suites San Antonio North | Travel In-State | 5/15/2017 | 581.45 | |
| Drury Inn & Suites San Antonio North | Travel In-State | 5/15/2017 | 581.45 | |
| EAN Holdings LLC | Travel-Car Rental | 5/4/2017 | 643.19 | |
| EAN Holdings LLC | Travel-Car Rental | 5/11/2017 | 130.21 | |
| EAN Holdings LLC | Travel-Car Rental | 5/18/2017 | 900.20 | |
| EAN Holdings LLC | Travel-Car Rental | 5/25/2017 | 790.04 | |
| EBS Execuline Business Systems Inc | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 379.00 | |
| EBS Execuline Business Systems Inc | Office Supplies | 5/25/2017 | 62.50 | |
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 5/15/2017 | 1,350.00 | |
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 5/23/2017 | 1,344.00 | |
| EMSI | Consultant Services | 5/25/2017 | 12,500.00 | |
| ERO International LLP | Constr Architect/Engineering Svcs | 5/4/2017 | 15,977.50 | |
| ERO International LLP | Constr Architect/Engineering Svcs | 5/18/2017 | 859.38 | |
| Econ Group LLC | Constr Buildings | 5/18/2017 | 963,216.40 | |
| Econ Group LLC | Constr Improve Land | 5/18/2017 | 65,692.50 | |
| Education Service Center Region VI | Registration Fees | 5/16/2017 | 250.00 | |
| Educational Policy Institute Inc | Registration Fees | 5/3/2017 | 395.00 | |
| El Paso Community College District | Registration Fees | 5/11/2017 | 341.00 | |
| El Shaddai International Christian Center | Child Care Services | 5/18/2017 | 648.00 | |
| El Shaddai International Christian Center | Child Care Services | 5/25/2017 | 360.00 | |
| El Tejano Publications | Advertising Services | 5/4/2017 | 540.00 | |
| Elizabeth Clemants LLC | Purchased Contracted Services-Oper | 5/18/2017 | 2,500.00 | |
| Elizondo Maria | Travel Advance | 5/11/2017 | (70.80) | |
| Elizondo Maria | Travel Advance | 5/25/2017 | 209.76 | |
| Elizondo Maria | Travel Out-of-State | 5/11/2017 | 88.50 | |
| Elizondo Maria | Travel-Incidental | 5/11/2017 | 113.05 | |
| Elliott Tabitha | Travel Out-of-State | 5/26/2017 | 168.96 | |
| Elliott Tabitha | Travel-Mileage | 5/11/2017 | 521.30 | |
| Ellucian Company LP | Consultant Services-Computer | 5/18/2017 | 467.50 | |
| Embassy Suites Dallas Lovefield | Travel In-State | 5/31/2017 | 266.30 | |
| Embassy Suites Orlando International Drive Jamaican Court | Travel Out-of-State | 5/16/2017 | 1,545.75 | |
| Embassy Suites Orlando International Drive Jamaican Court | Travel Out-of-State | 5/16/2017 | 1,738.97 | |
| Embassy Suites Orlando International Drive Jamaican Court | Travel Out-of-State | 5/16/2017 | 1,059.78 | |
| Embassy Suites Orlando International Drive Jamaican Court | Travel Out-of-State | 5/16/2017 | 940.50 | |
| Embassy Suites San Antonio Riverwalk Downtown | Travel In-State | 5/15/2017 | 1,476.98 | |
| Embassy Suites San Antonio Riverwalk Downtown | Travel In-State | 5/15/2017 | 1,476.98 | |
| Embassy Suites San Antonio Riverwalk Downtown | Travel In-State | 5/15/2017 | 1,476.98 | |
| Emergency Medicine Learning & | Registration Fees | 5/31/2017 | 405.00 | |
| End2End Public Safety | Freight Delivery | 5/25/2017 | 65.00 | |
| End2End Public Safety | Repro & Print Services | 5/25/2017 | 1,600.00 | |
| Esmaeili Ali | Travel Advance | 5/26/2017 | 393.94 | |
| Espinoza Glenda | Purchased Contracted Services-Oper | 5/11/2017 | 100.00 | |
| Esquivel Avalos Sergio | Travel-Mileage | 5/11/2017 | 13.91 | |
| Estrada Mario | Travel-Mileage | 5/18/2017 | 885.53 | |
| Evans Maria | Travel In-State | 5/11/2017 | 108.56 | |
| Evans Maria | Travel-Mileage | 5/11/2017 | 87.42 | |
| Evisions Inc | Consultant Services | 5/11/2017 | 9,800.00 | |
| Ewing Irrigation Products Inc | Freight Delivery | 5/18/2017 | 50.00 | |
| Ewing Irrigation Products Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 712.49 | |
| ExamSoft Worldwide Inc | Non Inv Software License $0-$999.99 | 5/4/2017 | 250.00 | |
| Express Employment Professionals | Temporary Services | 5/4/2017 | 496.80 | |
| Express Employment Professionals | Temporary Services | 5/18/2017 | 496.80 | |
| Extron Electronics | Freight Delivery | 5/31/2017 | 18.28 | |
| FAAC Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/11/2017 | 51,000.00 | |
| FAAC Inc | M&R Furnish & Equipment | 5/11/2017 | 2,500.00 | |
| FAAC Inc | Purchased Contracted Services-Oper | 5/11/2017 | 3,750.00 | |
| Fairfield Inn & Suites by Marriott | Travel In-State | 5/10/2017 | 202.74 | |
| Fairfield Inn & Suites by Marriott | Travel In-State | 5/10/2017 | 202.74 | |
| Fairfield Inn & Suites by Marriott | Travel In-State | 5/10/2017 | 202.74 | |
| Fairfield Inn by Marriott Austin N | Travel In-State | 5/17/2017 | 615.91 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 5/11/2017 | 158.40 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 5/15/2017 | 438.00 | |
| Fairway Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/23/2017 | 2,485.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 1,126.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/3/2017 | 554.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 555.20 | |
| Family Support Payment Center | Child Support | 5/25/2017 | 560.00 | |
| Farias Graciela | Travel In-State | 5/26/2017 | 92.16 | |
| Farias Graciela | Travel Out-of-State | 5/26/2017 | 20.48 | |
| Farias Graciela | Travel-Incidental | 5/26/2017 | 70.00 | |
| Farias Graciela | Travel-Mileage | 5/26/2017 | 272.85 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 5/11/2017 | 148.79 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 5/23/2017 | 299.84 | |
| Fastsigns | Repro & Print Services | 5/4/2017 | 20.00 | |
| Fastsigns | Repro & Print Services | 5/4/2017 | 718.80 | |
| FedEx Office | Educational-Testing & Graduation | 5/4/2017 | 445.50 | |
| FedEx Office | Educational-Testing & Graduation | 5/11/2017 | 88.09 | |
| FedEx Office | Educational-Testing & Graduation | 5/18/2017 | 63.00 | |
| FedEx Office | Repro & Print Services | 5/4/2017 | 5,750.75 | |
| FedEx Office | Repro & Print Services | 5/11/2017 | 5,783.31 | |
| FedEx Office | Repro & Print Services | 5/18/2017 | 72.27 | |
| FedEx Office | Repro & Print Services | 5/25/2017 | 1,694.43 | |
| Federal Express Corporation | Postage | 5/4/2017 | 139.64 | |
| Federal Express Corporation | Postage | 5/18/2017 | 354.10 | |
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 5/23/2017 | 168.00 | |
| Festo Didactic Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/3/2017 | 3,439.82 | |
| Fiesta Cleaners Inc | Cleaning Services | 5/11/2017 | 24.00 | |
| Figueroa Jorge | Purchased Contracted Services-Oper | 5/4/2017 | 105.00 | |
| Firestone Complete Auto Care | M&R Vehicles | 5/18/2017 | 1,573.48 | |
| First Born Productions LLC | Educational-Testing & Graduation | 5/11/2017 | 9,750.00 | |
| First Southwest Asset Management LLC | Arbitrage Calculation Fees | 5/11/2017 | 545.00 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/4/2017 | 1,460.25 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/11/2017 | 150.96 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/25/2017 | 1,904.60 | |
| Fisher Scientific Company LLC | Freight Delivery | 5/4/2017 | 13.20 | |
| Fisher Scientific Company LLC | Freight Delivery | 5/11/2017 | 10.49 | |
| Fisher Scientific Company LLC | Freight Delivery | 5/18/2017 | - | |
| Fisher Scientific Company LLC | Freight Delivery | 5/25/2017 | 13.20 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 412.58 | |
| Fleet Solutions LLC | M&R Buildings/Improvements | 5/2/2017 | 95.00 | |
| Fleet Solutions LLC | M&R Vehicles | 5/23/2017 | 507.09 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/2/2017 | 1,590.20 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/11/2017 | 73.62 | |
| Flinn Scientific Inc | Freight Delivery | 5/2/2017 | 21.75 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 5/22/2017 | 491.63 | |
| Flores III Jose | Purchased Contracted Services-Oper | 5/4/2017 | 250.00 | |
| Flores Joel | Travel-Mileage | 5/4/2017 | 286.33 | |
| Flores Joel | Travel-Mileage | 5/18/2017 | 11.02 | |
| Flores Sylvia | Travel Advance | 5/18/2017 | 122.72 | |
| Formax | M&R Furnish & Equipment | 5/16/2017 | 1,867.00 | |
| Forrester Claire | Travel In-State | 5/11/2017 | 117.76 | |
| Franklin Gloria | Travel-Mileage | 5/25/2017 | 25.68 | |
| Fred Pryor Seminars CareerTrack | Registration Fees | 5/9/2017 | 99.00 | |
| Freeman David | Travel-Mileage | 5/25/2017 | 643.61 | |
| Frisco Embassy | Travel In-State | 5/23/2017 | 497.55 | |
| Frisco Embassy | Travel In-State | 5/23/2017 | 497.55 | |
| Frontier Communications of Texas | Phone Service | 5/12/2017 | 73.82 | |
| Frontier Communications of Texas | Phone Service | 5/22/2017 | 6,391.21 | |
| GBC | M&R Furnish & Equipment | 5/24/2017 | 263.60 | |
| GT Distributors Inc | Weapon Accessories | 5/9/2017 | 431.20 | |
| Galindo Jose | Travel-Mileage | 5/26/2017 | 181.90 | |
| Gallegos Esteban | Purchased Contracted Services-Oper | 5/18/2017 | 1,831.20 | |
| Galvan Maria | Travel-Mileage | 5/18/2017 | 202.23 | |
| Gamboa Dalinda | Travel Advance | 5/4/2017 | 248.96 | |
| Gamboa Dalinda | Travel Advance | 5/18/2017 | (248.96) | |
| Gamboa Dalinda | Travel Out-of-State | 5/18/2017 | 311.20 | |
| Gamboa Dalinda | Travel-Incidental | 5/18/2017 | 101.00 | |
| Garcia Angelica | Travel-Mileage | 5/11/2017 | 7.92 | |
| Garcia Erika | Travel-Mileage | 5/26/2017 | 425.33 | |
| Garcia Esequiel | Travel-Mileage | 5/11/2017 | 11.02 | |
| Garcia George | Travel Advance | 5/4/2017 | 230.40 | |
| Garcia Jessica | Deposits Held for Other-Outflow | 5/11/2017 | 118.17 | |
| Garcia Leonel | Registration Fees | 5/4/2017 | 25.00 | |
| Garcia Leonel | Registration Fees | 5/11/2017 | 35.00 | |
| Garcia Maximilian | Travel-Mileage | 5/18/2017 | 16.80 | |
| Garcia Nydia | Travel In-State | 5/11/2017 | 108.56 | |
| Garcia Omar | Travel-Mileage | 5/11/2017 | 11.02 | |
| Garcia Sandra | Travel Advance | 5/25/2017 | 205.75 | |
| Garrison Houston SW OpCo LLC | Travel In-State | 5/23/2017 | 299.32 | |
| Garza Atenea | Travel-Mileage | 5/18/2017 | 454.11 | |
| Garza Benito | Travel-Mileage | 5/11/2017 | 254.48 | |
| Garza Benito | Travel-Mileage | 5/18/2017 | 312.00 | |
| Garza Carmen | Cap FMVOE-Art Work/Colle - Donation | 5/11/2017 | 1,275.00 | |
| Garza Carmen | Freight Delivery | 5/11/2017 | 80.00 | |
| Garza Erika | Deposits Held for Other-Outflow | 5/18/2017 | 220.33 | |
| Garza Horacio | Travel-Mileage | 5/4/2017 | 183.56 | |
| Garza Isaac | Travel Out-of-State | 5/4/2017 | 24.84 | |
| Garza Isaac | Travel-Incidental | 5/4/2017 | 74.00 | |
| Garza Lidia | Travel Out-of-State | 5/18/2017 | 155.76 | |
| Garza Mendez Paola | Travel In-State | 5/4/2017 | 132.16 | |
| Garza Ricardo | Travel Out-of-State | 5/25/2017 | 39.68 | |
| Garza Ricardo | Travel-Incidental | 5/25/2017 | 26.00 | |
| Garza Saul | Travel-Mileage | 5/4/2017 | 94.16 | |
| Garza Saul | Travel-Mileage | 5/11/2017 | 69.66 | |
| Garza Thelma | Travel-Mileage | 5/11/2017 | 64.81 | |
| Garza Theresa | Travel In-State | 5/11/2017 | 34.56 | |
| Garza Victor | Travel-Mileage | 5/18/2017 | 218.28 | |
| Garza Wanda | Travel In-State | 5/4/2017 | 944.43 | |
| Garza Wanda | Travel In-State | 5/11/2017 | 1,431.81 | |
| Garza Wanda | Travel-Incidental | 5/11/2017 | 69.50 | |
| Garza Wanda | Travel-Mileage | 5/4/2017 | 726.64 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 5/4/2017 | 815.35 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 5/11/2017 | 1,261.11 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 5/18/2017 | 1,983.42 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 5/26/2017 | 615.32 | |
| Gateway Printing and Office Supply Inc | Consumables | 5/26/2017 | 49.56 | |
| Gateway Printing and Office Supply Inc | Freight Delivery | 5/4/2017 | 1,800.00 | |
| Gateway Printing and Office Supply Inc | Freight Delivery | 5/11/2017 | 91.69 | |
| Gateway Printing and Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/18/2017 | 19,270.25 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/11/2017 | 110.35 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/18/2017 | 115.71 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/26/2017 | 527.56 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 315.49 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 2,952.26 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 1,018.31 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/26/2017 | 1,978.31 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 2,502.64 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 3,479.49 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 5/4/2017 | 1,997.24 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 5/11/2017 | 5,893.04 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 5/18/2017 | 16,360.53 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 5/26/2017 | 23,665.21 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 5/4/2017 | 340.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 5/11/2017 | 100.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 5/18/2017 | 45.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 5/4/2017 | 100.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 5/4/2017 | 100.00 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 5/18/2017 | 2,030.00 | |
| Gateway Printing and Office Supply Inc | Repro & Print Services | 5/11/2017 | 1,536.95 | |
| Gateway Printing and Office Supply Inc | Repro & Print Services | 5/18/2017 | 498.30 | |
| Gateway Printing and Office Supply Inc | Telecom Parts/supplies | 5/26/2017 | 7.49 | |
| Gemaire Distributors LLC | Educational-Lab Parts/Supplies | 5/4/2017 | 22.48 | |
| Gemaire Distributors LLC | Educational-Lab Parts/Supplies | 5/11/2017 | 8.29 | |
| Gersten Meredith | Purchased Contracted Services-Oper | 5/11/2017 | 150.00 | |
| Gersten Michael | Travel-Mileage | 5/25/2017 | 663.40 | |
| Giffin Kenna | Travel-Mileage | 5/18/2017 | 193.56 | |
| Global Knowledge Training LLC | Registration Fees | 5/18/2017 | 2,085.25 | |
| Global Technologies | Freight Delivery | 5/16/2017 | 92.00 | |
| Global Technologies | Non Inv Furni & Equip $0 - $999.99 | 5/16/2017 | 3,075.00 | |
| Godinez Robert | Travel-Mileage | 5/11/2017 | 285.05 | |
| Gomez Aldila | Travel Out-of-State | 5/26/2017 | 168.96 | |
| Gomez Alicia | Travel Out-of-State | 5/4/2017 | 230.40 | |
| Gomez Orlando | Registration Fees | 5/11/2017 | 60.00 | |
| Gomez Orlando | Travel In-State | 5/4/2017 | 27.14 | |
| Gomez Orlando | Travel In-State | 5/11/2017 | 118.00 | |
| Gonzales Graciela | Travel In-State | 5/11/2017 | 132.16 | |
| Gonzales Reginald | Deposits Held for Other-Outflow | 5/4/2017 | 41.01 | |
| Gonzales Reginald | Deposits Held for Other-Outflow | 5/11/2017 | 500.19 | |
| Gonzales Trinidad | Travel-Mileage | 5/18/2017 | 449.29 | |
| Gonzalez Ana | Travel-Mileage | 5/25/2017 | 86.67 | |
| Gonzalez Carlos | Travel-Mileage | 5/18/2017 | 307.80 | |
| Gonzalez Jessica | Travel In-State | 5/11/2017 | 88.50 | |
| Gonzalez Jose | Deposits Held for Other-Outflow | 5/25/2017 | 149.98 | |
| Gonzalez Jose | Travel Out-of-State | 5/25/2017 | 34.50 | |
| Gonzalez Jose | Travel-Incidental | 5/25/2017 | 74.00 | |
| Gonzalez Jose | Travel-Mileage | 5/25/2017 | 839.52 | |
| Gonzalez Kimberly | Travel Advance | 5/4/2017 | (61.36) | |
| Gonzalez Kimberly | Travel In-State | 5/4/2017 | 76.70 | |
| Gonzalez Liza | Travel Advance | 5/18/2017 | 151.04 | |
| Gonzalez Roberto | Travel In-State | 5/11/2017 | 162.30 | |
| Gonzalez Roberto | Travel-Mileage | 5/11/2017 | 81.54 | |
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 5/11/2017 | 20.59 | |
| Goodway Technologies Corporation | Hardware/Materials/Parts/Supplies | 5/25/2017 | 123.00 | |
| Goodway Technologies Corporation | Inv Furn & Equip $1,000 - $4,999.99 | 5/25/2017 | 3,495.00 | |
| Goodway Technologies Corporation | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 780.00 | |
| Grande Butane Co Inc | Fuels & Lubricants | 5/3/2017 | 37.80 | |
| Greene William | Travel-Mileage | 5/18/2017 | 113.63 | |
| Gregg Cody | Travel In-State | 5/4/2017 | 26.88 | |
| Gregg Cody | Travel-Mileage | 5/11/2017 | 8.24 | |
| Grupo Imco Lumber LLC | Hardware/Materials/Parts/Supplies | 5/4/2017 | 318.90 | |
| Grupo Imco Lumber LLC | Hardware/Materials/Parts/Supplies | 5/25/2017 | 17.82 | |
| Guerra Efrain | Parking Permit Refunds - SSI | 5/4/2017 | 25.00 | |
| Guerra Jr Hector | Purchased Contracted Services-Oper | 5/4/2017 | 500.00 | |
| Guerrero Law Firm | Legal Services | 5/11/2017 | 7,831.25 | |
| Guidance Software Inc | Non Inv Software License $0-$999.99 | 5/2/2017 | 873.09 | |
| Guinn Darrold | Travel-Mileage | 5/26/2017 | 53.29 | |
| Gulf Coast Paper Co | Janitorial Supplies | 5/2/2017 | 5,553.14 | |
| Gulf Coast Paper Co | Janitorial Supplies | 5/9/2017 | 3,447.45 | |
| Gulf Coast Paper Co | Janitorial Supplies | 5/10/2017 | 7,848.06 | |
| Gulf Coast Paper Co | Janitorial Supplies | 5/11/2017 | 9,123.01 | |
| Gulf Coast Paper Co | Janitorial Supplies | 5/23/2017 | 7,500.32 | |
| Gulf Coast Paper Co | Janitorial Supplies | 5/26/2017 | 5,142.36 | |
| Gulf Coast Paper Co | Janitorial Supplies | 5/30/2017 | 735.00 | |
| Gulf Coast Paper Co | M&R Furnish & Equipment | 5/23/2017 | 616.25 | |
| Gulf Coast Paper Co | M&R Furnish & Equipment | 5/26/2017 | 1,112.70 | |
| Gulf Coast Paper Co | Non Inv Furni & Equip $0 - $999.99 | 5/9/2017 | 1,762.50 | |
| Gutierrez Frank | Travel Advance | 5/11/2017 | (436.17) | |
| Gutierrez Frank | Travel In-State | 5/11/2017 | 123.90 | |
| Gutierrez Frank | Travel-Incidental | 5/11/2017 | 20.00 | |
| Gutierrez Frank | Travel-Mileage | 5/11/2017 | 337.05 | |
| Gutierrez Julio | Travel-Mileage | 5/4/2017 | 94.92 | |
| Gutierrez Julio | Travel-Mileage | 5/11/2017 | 19.58 | |
| HD Supply Waterworks Ltd | Hardware/Materials/Parts/Supplies | 5/23/2017 | 25.00 | |
| HEB Grocery Company LP | Consumables | 5/4/2017 | 479.93 | |
| HEB Grocery Company LP | Consumables | 5/11/2017 | 43.06 | |
| HEB Grocery Company LP | Consumables | 5/18/2017 | 25.65 | |
| HEB Grocery Company LP | Consumables | 5/25/2017 | 32.45 | |
| HEB Grocery Company LP | Educational-Food Purchases | 5/4/2017 | 1,055.62 | |
| HEB Grocery Company LP | Educational-Food Purchases | 5/25/2017 | 352.44 | |
| HEB Grocery Company LP | Food Purchased | 5/4/2017 | 959.52 | |
| HEB Grocery Company LP | Food Purchased | 5/11/2017 | 1,250.29 | |
| HEB Grocery Company LP | Food Purchased | 5/18/2017 | 444.65 | |
| HEB Grocery Company LP | Food Purchased | 5/25/2017 | 726.15 | |
| Haidarasl Masood | Travel-Mileage | 5/18/2017 | 76.83 | |
| Hak5 LLC | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 399.99 | |
| Halff Associates Inc | Architect/Engineering Services | 5/18/2017 | 1,290.95 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 5/4/2017 | 2,583.75 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 5/18/2017 | 5,100.00 | |
| Hampton Inn & Suites Austin Downtown Convention Ctr | Travel In-State | 5/11/2017 | 683.43 | |
| Hampton Inn Austin North | Travel In-State | 5/23/2017 | 151.51 | |
| Hampton Inn DC | Travel Out-of-State | 5/5/2017 | 1,003.02 | |
| Hampton Inn DC | Travel Out-of-State | 5/5/2017 | 1,082.03 | |
| Hampton Inn DC | Travel Out-of-State | 5/5/2017 | 1,003.02 | |
| Hansen Erica | Travel-Mileage | 5/11/2017 | 203.30 | |
| Harr Melanie | Travel-Mileage | 5/25/2017 | 953.10 | |
| Henley Park Hotel | Travel Out-of-State | 5/1/2017 | 1,070.60 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 5/11/2017 | 195.00 | |
| Hermes Music | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 849.95 | |
| Hernandez Elias | Travel-Mileage | 5/18/2017 | 37.45 | |
| Hernandez Elizabeth | Travel-Mileage | 5/18/2017 | 359.52 | |
| Hernandez Gilbert | Travel In-State | 5/11/2017 | 94.40 | |
| Hernandez Katie | Travel-Mileage | 5/11/2017 | 23.54 | |
| Hernandez Pablo | Travel Out-of-State | 5/25/2017 | 168.96 | |
| Hernandez Pablo | Travel-Mileage | 5/18/2017 | 106.84 | |
| Hernandez Roberto | Travel In-State | 5/4/2017 | 132.16 | |
| Higher Education Publications Inc | Subscriptions | 5/17/2017 | 91.00 | |
| Highroad Professional Development LLC | Registration Fees | 5/2/2017 | 995.00 | |
| Hilbery Kelly | Travel Advance | 5/18/2017 | (165.20) | |
| Hilbery Kelly | Travel In-State | 5/18/2017 | 206.50 | |
| Hilton Austin Convention Center | Travel In-State | 5/1/2017 | 699.78 | |
| Hilton Austin Convention Center | Travel In-State | 5/5/2017 | 699.78 | |
| Hilton Austin Convention Center | Travel In-State | 5/5/2017 | 233.26 | |
| Hilton Austin Convention Center | Travel In-State | 5/5/2017 | 699.78 | |
| Hilton Austin Convention Center | Travel In-State | 5/5/2017 | 466.52 | |
| Hilton Austin Convention Center | Travel In-State | 5/9/2017 | 933.04 | |
| Hilton Austin Convention Center | Travel In-State | 5/10/2017 | 699.78 | |
| Hilton Austin Convention Center | Travel In-State | 5/23/2017 | 699.78 | |
| Hilton Garden Inn North | Travel In-State | 5/8/2017 | 336.22 | |
| Hilton San Diego Resort & Spa | Travel Out-of-State | 5/15/2017 | 942.17 | |
| Hilton San Diego Resort & Spa | Travel Out-of-State | 5/15/2017 | 1,413.26 | |
| Hilton San Diego Resort & Spa | Travel Out-of-State | 5/15/2017 | 1,177.72 | |
| Hilton San Diego Resort & Spa | Travel Out-of-State | 5/15/2017 | 942.17 | |
| Hilton San Diego Resort & Spa | Travel Out-of-State | 5/23/2017 | 1,573.29 | |
| Hinck Jeremy | Travel Advance | 5/18/2017 | (120.60) | |
| Hinck Jeremy | Travel In-State | 5/18/2017 | 59.00 | |
| Hinck Jeremy | Travel-Mileage | 5/18/2017 | 73.40 | |
| Hinojosa Barbara | Purchased Contracted Services-Oper | 5/4/2017 | 10,750.00 | |
| Hinojosa Nicholas | Travel Advance | 5/11/2017 | 143.36 | |
| Hinojosa Nicholas | Travel Advance | 5/25/2017 | 70.80 | |
| Hobby Lobby Stores Inc | Consumables | 5/4/2017 | 211.37 | |
| Hobby Lobby Stores Inc | Consumables | 5/18/2017 | 39.50 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 5/25/2017 | 61.88 | |
| Hobby Lobby Stores Inc | Educational-Testing & Graduation | 5/11/2017 | 128.71 | |
| Hobby Lobby Stores Inc | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 374.45 | |
| Hobsons Inc | Registration Fees | 5/25/2017 | 599.00 | |
| Holiday Inn Dayton Fairborn | Travel Out-of-State | 5/24/2017 | 1,208.70 | |
| Holiday Inn Express | Travel In-State | 5/5/2017 | 754.35 | |
| Holiday Inn Grand Rapids Downtown | Travel Out-of-State | 5/15/2017 | 685.40 | |
| Holiday Inn Nashville Vanderbilt | Travel Out-of-State | 5/1/2017 | 557.25 | |
| Holt Texas Ltd | Freight Delivery | 5/3/2017 | 450.00 | |
| Holt Texas Ltd | M&R Buildings/Improvements | 5/3/2017 | 12,160.00 | |
| Holt Texas Ltd | Other Fees & Charges | 5/3/2017 | 380.54 | |
| Holt Texas Ltd | Rent Equipment | 5/3/2017 | 2,576.00 | |
| Holton Kevin | Travel Advance | 5/26/2017 | 759.70 | |
| Home2 Suites San Antonio Downtown Riverwalk | Travel In-State | 5/5/2017 | 198.24 | |
| Homewood Suites by Hilton McAllen | Consultant travel expenditures | 5/3/2017 | 118.81 | |
| Honeys Little Bees Learning Center | Child Care Services | 5/18/2017 | 64.00 | |
| Honeys Little Bees Learning Center | Child Care Services | 5/25/2017 | 32.00 | |
| Hotel Ignacio | Travel Out-of-State | 5/1/2017 | 359.38 | |
| Houghton Mifflin Harcourt Publishing Company | Spnsr Book Supply & Misc Exp-Privat | 5/18/2017 | 600.00 | |
| Huber Richard | Travel-Mileage | 5/25/2017 | 1,975.22 | |
| Huerta George | Travel Out-of-State | 5/18/2017 | 174.08 | |
| Hughes Marc | Travel-Mileage | 5/26/2017 | 770.40 | |
| Human Anatomy & Physiology Society | Registration Fees | 5/8/2017 | 485.00 | |
| Hyatt Place Colorado Springs | Travel Out-of-State | 5/1/2017 | 699.15 | |
| Hyatt Regency Austin | Travel In-State | 5/8/2017 | 954.84 | |
| Hyatt Regency Austin | Travel In-State | 5/8/2017 | 954.84 | |
| Hyatt Regency Austin | Travel In-State | 5/8/2017 | 954.84 | |
| Hyatt Regency Austin | Travel In-State | 5/8/2017 | 954.84 | |
| Hyatt Regency Austin | Travel In-State | 5/8/2017 | 954.84 | |
| Hyatt Regency Austin | Travel In-State | 5/8/2017 | 954.84 | |
| Hyatt Regency Austin | Travel In-State | 5/8/2017 | 954.84 | |
| Hyatt Regency Denver at Colorado Convention Ctr | Travel Out-of-State | 5/15/2017 | 685.06 | |
| Hyatt Regency Louisville | Travel Out-of-State | 5/16/2017 | 645.35 | |
| Hyatt Regency Louisville | Travel Out-of-State | 5/16/2017 | 484.01 | |
| Hyatt Regency Louisville | Travel Out-of-State | 5/16/2017 | 484.01 | |
| Hyatt Regency Orlando | Travel Out-of-State | 5/16/2017 | 1,770.60 | |
| Hyatt Regency San Antonio | Travel In-State | 5/15/2017 | 561.50 | |
| Hyatt Regency San Antonio | Travel In-State | 5/15/2017 | 561.50 | |
| Hyatt Regency San Antonio | Travel In-State | 5/17/2017 | 748.67 | |
| Hyatt Regency San Antonio | Travel In-State | 5/19/2017 | 748.67 | |
| INACSL | Registration Fees | 5/15/2017 | 649.00 | |
| INACSL | Registration Fees | 5/15/2017 | 649.00 | |
| INACSL | Registration Fees | 5/15/2017 | 649.00 | |
| INACSL | Registration Fees | 5/15/2017 | 649.00 | |
| INACSL | Registration Fees | 5/31/2017 | 714.00 | |
| IdentiSys Inc | M&R Computer Equipment | 5/11/2017 | 2,970.00 | |
| Images In Ink Inc | Freight Delivery | 5/4/2017 | 112.00 | |
| Images In Ink Inc | Office Supplies | 5/4/2017 | 250.00 | |
| Images In Ink Inc | Promo Items | 5/4/2017 | 2,150.00 | |
| Images In Ink Inc | Uniforms | 5/4/2017 | 719.80 | |
| Images In Ink Inc | Uniforms | 5/18/2017 | 830.00 | |
| ImagineSolar LLC | Registration Fees | 5/16/2017 | 1,295.00 | |
| Immediate Credit Recovery Inc | A/P Collection Agencies | 5/25/2017 | 57.88 | |
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 5/11/2017 | 3,340.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/4/2017 | 8,870.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/11/2017 | 930.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/18/2017 | 8,255.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 5/11/2017 | 2,903.50 | |
| InfoComm International | Registration Fees | 5/18/2017 | 2,123.00 | |
| InfoComm International | Registration Fees | 5/18/2017 | 1,798.00 | |
| InfoComm International | Registration Fees | 5/18/2017 | 2,123.00 | |
| InfoComm International | Registration Fees | 5/18/2017 | 2,123.00 | |
| InfoComm International | Registration Fees | 5/18/2017 | 1,748.00 | |
| InfoComm International | Registration Fees | 5/18/2017 | 798.00 | |
| Infobase Learning | Subscriptions | 5/2/2017 | 5,748.48 | |
| Infobase Learning | Subscriptions | 5/11/2017 | 1,933.75 | |
| Ingram Library Services | Cap Library Books/Audio/Visual | 5/2/2017 | 1,264.20 | |
| Ingram Library Services | Cap Library Books/Audio/Visual | 5/15/2017 | 13,967.15 | |
| Ingram Library Services | Cap Library Books/Audio/Visual | 5/23/2017 | 1,030.23 | |
| Inmon Jerry | Travel-Mileage | 5/25/2017 | 318.93 | |
| Innovative Educators | Registration Fees | 5/12/2017 | 11,395.00 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 5/11/2017 | 585.90 | |
| Insight Public Sector Inc | M&R Software | 5/11/2017 | 5,451.00 | |
| Insight Public Sector Inc | Non Inv Software License $0-$999.99 | 5/11/2017 | 19,860.00 | |
| Institute for Brain Potential | Registration Fees | 5/8/2017 | 79.00 | |
| Intercontinental Hotel New Orleans | Travel Out-of-State | 5/15/2017 | 627.58 | |
| Intercontinental Hotel New Orleans | Travel Out-of-State | 5/15/2017 | 627.58 | |
| Intercontinental Hotel New Orleans | Travel Out-of-State | 5/15/2017 | 627.58 | |
| Internal Revenue Service | IRS Levies | 5/25/2017 | 613.20 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 5/4/2017 | 250.00 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 5/11/2017 | 55.00 | |
| International Schools | Deposits Held for Other-Outflow | 5/25/2017 | 72,147.36 | |
| International Society for Technology in Education | Registration Fees | 5/24/2017 | 535.00 | |
| International Society for Technology in Education | Registration Fees | 5/25/2017 | 535.00 | |
| International Society for Technology in Education | Registration Fees | 5/31/2017 | 535.00 | |
| Internetjock.com Corp | Advertising Services | 5/11/2017 | 120.00 | |
| Interop | Registration Fees | 5/2/2017 | 1,874.25 | |
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 5/23/2017 | 84.95 | |
| Intuit Inc | Non Inv Software License $0-$999.99 | 5/18/2017 | 690.00 | |
| Intuit Inc | Non Inv Software License $0-$999.99 | 5/25/2017 | 460.00 | |
| Irlas Hector | Travel In-State | 5/11/2017 | 117.76 | |
| Isla Grand Beach Resort | Travel In-State | 5/8/2017 | 448.44 | |
| Izaguirre Adrian | Travel In-State | 5/4/2017 | 132.16 | |
| JF Filtration Inc | Purchased Contracted Services-Oper | 5/3/2017 | 7,619.70 | |
| JJ's Party House | Consumables | 5/11/2017 | 41.98 | |
| JW Marriott Starr Pass Resort & Spa | Travel Out-of-State | 5/19/2017 | 630.04 | |
| Jaramillo Yolanda | Travel In-State | 5/25/2017 | 40.80 | |
| Jaramillo Yolanda | Travel Out-of-State | 5/18/2017 | 54.58 | |
| Jaramillo Yolanda | Travel-Mileage | 5/25/2017 | 302.81 | |
| Jason's Deli | Food Purchased | 5/15/2017 | 981.57 | |
| Jason's Deli | Food Purchased | 5/23/2017 | 167.06 | |
| Jason's Deli | Food Purchased | 5/24/2017 | 447.47 | |
| Jason's Deli | Freight Delivery | 5/15/2017 | 20.00 | |
| Jasso Reynaldo | Travel Advance | 5/11/2017 | 74.52 | |
| Jimenez Carmela | Travel Advance | 5/18/2017 | 141.60 | |
| Johnson Controls Inc | M&R Buildings/Improvements | 5/12/2017 | 3,961.00 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 5/11/2017 | 666.59 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 5/2/2017 | 38.25 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 5/2/2017 | 36.25 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 5/2/2017 | 460.67 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 5/11/2017 | 9.99 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 5/23/2017 | 460.36 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 5/2/2017 | 957.15 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 5/23/2017 | 950.00 | |
| Johnstone Supply | Spnsr Book Supply & Misc Exp-Privat | 5/23/2017 | 523.79 | |
| Jones Rodney | Travel-Mileage | 5/11/2017 | 1,692.41 | |
| Jostens Inc | Educational-Testing & Graduation | 5/2/2017 | 1,900.00 | |
| Jostens Inc | Educational-Testing & Graduation | 5/2/2017 | 6,895.00 | |
| Jostens Inc | Educational-Testing & Graduation | 5/23/2017 | 415.00 | |
| Jostens Inc | Educational-Testing & Graduation | 5/26/2017 | 13,167.00 | |
| Jostens Inc | Freight Delivery | 5/2/2017 | 11.01 | |
| Kami's Cuddling Center | Child Care Services | 5/11/2017 | 612.00 | |
| Kami's Cuddling Center | Child Care Services | 5/25/2017 | 324.00 | |
| Kelly Services Inc | Temporary Services | 5/25/2017 | 912.00 | |
| Kids Kollege Learning Center | Child Care Services | 5/18/2017 | 684.00 | |
| Kids Kollege Learning Center | Child Care Services | 5/25/2017 | 180.00 | |
| Kidz Crusade Child Learning & Development Center | Child Care Services | 5/18/2017 | 144.00 | |
| Kidz Crusade Child Learning & Development Center | Child Care Services | 5/26/2017 | 72.00 | |
| Kings III of America NA | M&R Telecom Equipment | 5/23/2017 | 353.66 | |
| Kings III of America NA | Phone Service | 5/23/2017 | 303.50 | |
| Knapp Medical Center | Rent Facilities | 5/18/2017 | 500.00 | |
| Knecht Martin | Travel Advance | 5/18/2017 | 211.10 | |
| Knowbility | Registration Fees | 5/12/2017 | 825.00 | |
| Kolahdouz Mehdi | Travel Advance | 5/11/2017 | 414.71 | |
| KorePanova Asiya | Purchased Contracted Services-Oper | 5/25/2017 | 250.00 | |
| LQ Management LLC | Travel In-State | 5/9/2017 | 116.29 | |
| LQ Management LLC | Travel In-State | 5/9/2017 | 109.64 | |
| LQ Management LLC | Travel In-State | 5/9/2017 | 116.29 | |
| LQ Management LLC | Travel In-State | 5/9/2017 | 116.29 | |
| LQ Management LLC | Travel In-State | 5/26/2017 | 594.75 | |
| La Abuela Mexican Foods Inc | Food Purchased | 5/12/2017 | 286.12 | |
| La Estrella Catering | Deposits Held for Other-Outflow | 5/11/2017 | 1,730.00 | |
| La Quinta Inn & Suites #0186 | Travel In-State | 5/12/2017 | 718.31 | |
| Labatt Food Service LLC | Consumables | 5/11/2017 | 4.56 | |
| Labatt Food Service LLC | Consumables | 5/18/2017 | 116.34 | |
| Labatt Food Service LLC | Food Purchased | 5/4/2017 | 228.50 | |
| Labatt Food Service LLC | Food Purchased | 5/11/2017 | 1,965.97 | |
| Labatt Food Service LLC | Food Purchased | 5/18/2017 | 1,109.19 | |
| Labatt Food Service LLC | Freight Delivery | 5/4/2017 | 25.00 | |
| Laerdal Medical Corp | Registration Fees | 5/15/2017 | 1,830.00 | |
| Lamac Inc | Promo Items | 5/18/2017 | 333.89 | |
| Landauer Inc | Deposits Held for Other-Outflow | 5/8/2017 | 694.80 | |
| Landauer Inc | Freight Delivery | 5/8/2017 | 10.95 | |
| Landauer Inc | Purchased Contracted Services-Oper | 5/8/2017 | 110.55 | |
| Leadership Resources and Consulting LLC | Books & Reference Materials | 5/8/2017 | 7,437.50 | |
| League for Innovation | Registration Fees | 5/2/2017 | 550.00 | |
| League for Innovation | Registration Fees | 5/2/2017 | 550.00 | |
| League for Innovation | Registration Fees | 5/2/2017 | 550.00 | |
| League for Innovation | Registration Fees | 5/22/2017 | 550.00 | |
| League for Innovation | Registration Fees | 5/24/2017 | 550.00 | |
| League for Innovation | Registration Fees | 5/30/2017 | 550.00 | |
| Leal Erika | Travel Out-of-State | 5/11/2017 | 50.74 | |
| Leal Erika | Travel-Incidental | 5/11/2017 | 113.96 | |
| Ledesma Sandra | Travel Advance | 5/18/2017 | 184.08 | |
| Ledesma Sandra | Travel In-State | 5/11/2017 | 108.56 | |
| Lin Ya Feng | Travel Out-of-State | 5/18/2017 | 193.20 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 5/11/2017 | 51,714.54 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 5/18/2017 | 31,173.43 | |
| Lion TotalCare Inc | Rent Equipment | 5/9/2017 | 2,480.00 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 5/2/2017 | 71.16 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 5/24/2017 | 71.16 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 5/2/2017 | 330.18 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 5/24/2017 | 330.18 | |
| Little Caesars | Food Purchased | 5/4/2017 | 41.16 | |
| Little Caesars | Food Purchased | 5/18/2017 | 92.32 | |
| Little Caesars | Food Purchased | 5/25/2017 | 55.00 | |
| Little Einstein's Academy | Child Care Services | 5/18/2017 | 648.00 | |
| Little Einstein's Academy | Child Care Services | 5/25/2017 | 360.00 | |
| Little Shining Stars Daycare Inc | Child Care Services | 5/11/2017 | 324.00 | |
| Little Shining Stars Daycare Inc | Child Care Services | 5/18/2017 | 648.00 | |
| Little Shining Stars Daycare Inc | Child Care Services | 5/25/2017 | 162.00 | |
| Logical Front LLC | Non Inv Computer Equip $0 - $999.99 | 5/23/2017 | 19,518.30 | |
| Lopez Brenda | Travel-Mileage | 5/4/2017 | 19.53 | |
| Lopez Brenda | Travel-Mileage | 5/11/2017 | 19.69 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 5/4/2017 | 184.71 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 5/18/2017 | 20.87 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 5/25/2017 | 253.02 | |
| Lowe's Home Centers Inc | Educational-Lab Parts/Supplies | 5/18/2017 | 174.78 | |
| Loyde Javier | Travel Advance | 5/18/2017 | 108.56 | |
| Lozano Adolfo | Travel-Mileage | 5/25/2017 | 151.66 | |
| Lozano Marisela | Travel In-State | 5/11/2017 | 117.76 | |
| Lozano Sara | Membership Dues | 5/18/2017 | 45.00 | |
| Lozano Sara | Travel Advance | 5/18/2017 | (84.96) | |
| Lozano Sara | Travel In-State | 5/3/2017 | 75.52 | |
| Lozano Sara | Travel In-State | 5/18/2017 | 106.20 | |
| Lozano Sara | Travel-Incidental | 5/18/2017 | 56.94 | |
| Lozano Sara | Travel-Mileage | 5/3/2017 | 325.28 | |
| Lu Peng | Travel Out-of-State | 5/18/2017 | 369.84 | |
| Lucas Distribution LLC | Freight Delivery | 5/18/2017 | 36.00 | |
| Lucas Distribution LLC | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 1,213.20 | |
| Lucatero Raquel | Travel-Mileage | 5/18/2017 | 94.16 | |
| Lucio Diana | Travel Advance | 5/18/2017 | 426.64 | |
| Luckett Robert | Deposits Held for Other-Outflow | 5/11/2017 | 178.72 | |
| Luckett Robert | Travel Advance | 5/11/2017 | (423.62) | |
| Luckett Robert | Travel In-State | 5/11/2017 | 211.00 | |
| Luckett Robert | Travel-Incidental | 5/11/2017 | 117.00 | |
| Luckett Robert | Travel-Mileage | 5/11/2017 | 254.66 | |
| Luna Glass LLC | M&R Buildings/Improvements | 5/25/2017 | 175.00 | |
| Lyons Ken | Travel Advance | 5/18/2017 | (436.17) | |
| Lyons Ken | Travel In-State | 5/18/2017 | 123.90 | |
| Lyons Ken | Travel-Mileage | 5/18/2017 | 337.05 | |
| MAE Power Equipment | Hardware/Materials/Parts/Supplies | 5/18/2017 | 46.88 | |
| MCM Electronics Inc | Educational-Classroom Part/Supplies | 5/18/2017 | 860.45 | |
| MCM Electronics Inc | Educational-Classroom Part/Supplies | 5/25/2017 | 61.56 | |
| MCM Electronics Inc | Educational-Lab Parts/Supplies | 5/25/2017 | (49.96) | |
| MCM Electronics Inc | Freight Delivery | 5/25/2017 | (9.68) | |
| MGM Resorts International | Travel Out-of-State | 5/5/2017 | 862.82 | |
| MLC CAD Systems Inc | Registration Fees | 5/8/2017 | 1,400.00 | |
| MLDCJC Inc | Purchased Contracted Services-Oper | 5/18/2017 | 725.00 | |
| MSC Industrial Supply Co | Consumables | 5/2/2017 | 639.30 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 5/11/2017 | 130.15 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 5/22/2017 | 137.45 | |
| Mabadeje Oluwaseun | Travel Advance | 5/18/2017 | (89.68) | |
| Mabadeje Oluwaseun | Travel In-State | 5/18/2017 | 112.10 | |
| Mabadeje Oluwaseun | Travel-Car Rental | 5/18/2017 | 42.25 | |
| Mabadeje Oluwaseun | Travel-Incidental | 5/18/2017 | 18.00 | |
| Mac's Insulation Co Inc | M&R Buildings/Improvements | 5/4/2017 | 3,060.00 | |
| Macias Esmeralda | Travel Advance | 5/11/2017 | (76.80) | |
| Macias Esmeralda | Travel Advance | 5/18/2017 | 496.46 | |
| Macias Esmeralda | Travel In-State | 5/11/2017 | 96.00 | |
| Macias Esmeralda | Travel-Incidental | 5/11/2017 | 120.15 | |
| Magdaleno Delia | Travel In-State | 5/4/2017 | 20.48 | |
| Magdaleno Delia | Travel-Incidental | 5/4/2017 | 18.00 | |
| Magna Publications Inc | Registration Fees | 5/9/2017 | 669.00 | |
| Maldonado Nursery & Landscaping Inc | Grounds Maintenance Services | 5/3/2017 | 6,015.00 | |
| Maldonado Nursery & Landscaping Inc | Grounds Maintenance Services | 5/5/2017 | 18,475.00 | |
| Maldonado Nursery & Landscaping Inc | Grounds Maintenance Services | 5/15/2017 | 11,100.00 | |
| Mancillas Rosangela | Travel Out-of-State | 5/18/2017 | 174.08 | |
| Mandal Subrata | Travel Advance | 5/18/2017 | (177.60) | |
| Mandal Subrata | Travel Out-of-State | 5/18/2017 | 880.65 | |
| Mandal Subrata | Travel-Incidental | 5/18/2017 | 90.00 | |
| Mandalay Bay Resort & Casino | Travel Out-of-State | 5/15/2017 | 1,241.50 | |
| Manpower US Inc | Temporary Services | 5/4/2017 | 610.08 | |
| Manpower US Inc | Temporary Services | 5/11/2017 | 1,906.49 | |
| Manpower US Inc | Temporary Services | 5/25/2017 | 1,923.55 | |
| Manufacturing Skill Standards Council | Educational-Testing & Graduation | 5/25/2017 | 301.00 | |
| Margo Carlos | Travel In-State | 5/4/2017 | 164.26 | |
| Margo Carlos | Travel-Mileage | 5/4/2017 | 594.92 | |
| Marquez Ismael | Travel Out-of-State | 5/18/2017 | 237.36 | |
| Marr Georgina | Travel-Mileage | 5/18/2017 | 96.30 | |
| Marriott Business Services | Travel Out-of-State | 5/15/2017 | 1,118.04 | |
| Marriott Business Services | Travel Out-of-State | 5/15/2017 | 683.57 | |
| Marriott Business Services | Travel Out-of-State | 5/15/2017 | 683.57 | |
| Marriott Business Services | Travel Out-of-State | 5/15/2017 | 683.57 | |
| Marriott Marquis Sand Diego Marina | Travel Out-of-State | 5/19/2017 | 2,158.60 | |
| Marriott Marquis Sand Diego Marina | Travel Out-of-State | 5/19/2017 | 2,158.60 | |
| Marriott St Louis Grand | Travel Out-of-State | 5/15/2017 | 412.75 | |
| Marroquin Cindy | Travel Advance | 5/18/2017 | (201.53) | |
| Marroquin Cindy | Travel In-State | 5/18/2017 | 108.80 | |
| Marroquin Cindy | Travel-Mileage | 5/18/2017 | 114.49 | |
| Marshall Christopher | Travel Advance | 5/25/2017 | 86.40 | |
| Martinez Aissa | Travel Out-of-State | 5/4/2017 | 52.44 | |
| Martinez Aissa | Travel-Incidental | 5/4/2017 | 18.35 | |
| Martinez Aissa | Travel-Mileage | 5/11/2017 | 38.52 | |
| Martinez Carlos | Registration Fees | 5/11/2017 | 25.00 | |
| Martinez David | Travel-Mileage | 5/18/2017 | 375.14 | |
| Martinez Effren | Travel In-State | 5/4/2017 | 132.16 | |
| Martinez Jorge | Travel In-State | 5/18/2017 | 51.20 | |
| Martinez Jorge | Travel-Mileage | 5/11/2017 | 11.02 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 5/4/2017 | 12,215.34 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 5/18/2017 | 15,350.35 | |
| Matamoros Otoniel | Travel Advance | 5/4/2017 | (296.96) | |
| Matamoros Otoniel | Travel Out-of-State | 5/4/2017 | 371.20 | |
| Matamoros Otoniel | Travel-Incidental | 5/4/2017 | 89.95 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 5/12/2017 | 3,092.98 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 5/23/2017 | 1,096.91 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 5/12/2017 | 96.47 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 5/4/2017 | 295.00 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 5/11/2017 | 360.00 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 5/18/2017 | 85.00 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 5/25/2017 | 30.00 | |
| Maximum Services | M&R Furnish & Equipment | 5/18/2017 | 411.00 | |
| McAlister's Deli | Food Purchased | 5/4/2017 | 160.75 | |
| McAlister's Deli | Freight Delivery | 5/4/2017 | 16.08 | |
| McAllen Economic Development Corp | Sponsorships | 5/11/2017 | 650.00 | |
| McAllen Foreign Trade Zone | Other Fees & Charges | 5/4/2017 | 20.26 | |
| McAllen Foreign Trade Zone | Other Fees & Charges | 5/25/2017 | 31.48 | |
| McAllen Foreign Trade Zone | Rent Facilities | 5/25/2017 | 400.00 | |
| McAllen Foreign Trade Zone | Rent Storage | 5/18/2017 | 4,680.00 | |
| McAllen Nut & Bolt LLC | Hardware/Materials/Parts/Supplies | 5/25/2017 | 9.50 | |
| McCaleb George | Travel Advance | 5/11/2017 | 40.96 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 5/3/2017 | 54.99 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 5/30/2017 | 76.28 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/3/2017 | 50.29 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/3/2017 | 30.39 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/11/2017 | 412.50 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/22/2017 | 246.67 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/23/2017 | 759.31 | |
| Mechanical Reps Inc | Hardware/Materials/Parts/Supplies | 5/2/2017 | 232.00 | |
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 5/25/2017 | 564.64 | |
| Medical Shipment LLC | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 567.00 | |
| Medina Rene | Travel In-State | 5/11/2017 | 117.76 | |
| Medina Rene | Travel-Mileage | 5/11/2017 | 256.80 | |
| Medrano Herlinda | Travel Advance | 5/11/2017 | (249.99) | |
| Medrano Herlinda | Travel In-State | 5/11/2017 | 123.90 | |
| Medrano Herlinda | Travel-Mileage | 5/11/2017 | 150.87 | |
| Melhart Music Center | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 211.75 | |
| Merrill Sarah | Employee Donation-Payroll Deduction | 5/18/2017 | 1,350.00 | |
| Merrill Sarah | Travel-Mileage | 5/26/2017 | 378.99 | |
| Merry X Ray SourceOne Healthcare | M&R Furnish & Equipment | 5/25/2017 | 320.83 | |
| Met Life Insurance | MET Life Insurance | 5/25/2017 | 28.50 | |
| Metalcraft Inc | Freight Delivery | 5/22/2017 | 34.03 | |
| Metalcraft Inc | Repro & Print Services | 5/22/2017 | 3,164.00 | |
| Millan Brett | Travel In-State | 5/18/2017 | 272.45 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 5/4/2017 | 2,590.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 5/18/2017 | 3,984.50 | |
| Miller Emma | Travel Advance | 5/25/2017 | 70.80 | |
| Miller Rebecca | Travel-Mileage | 5/18/2017 | 288.90 | |
| Miller Uniforms & Emblems Inc | Freight Delivery | 5/4/2017 | 56.80 | |
| Miller Uniforms & Emblems Inc | Freight Delivery | 5/17/2017 | 10.45 | |
| Miller Uniforms & Emblems Inc | Freight Delivery | 5/22/2017 | 11.39 | |
| Miller Uniforms & Emblems Inc | Uniforms | 5/4/2017 | 3,519.36 | |
| Miller Uniforms & Emblems Inc | Uniforms | 5/17/2017 | 695.00 | |
| Miller Uniforms & Emblems Inc | Uniforms | 5/22/2017 | 993.00 | |
| Mission Restaurant Supply | Consumables | 5/11/2017 | 115.28 | |
| Mission Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 157.44 | |
| Modern Robotics Inc | Freight Delivery | 5/25/2017 | 15.44 | |
| Modern Robotics Inc | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 2,774.95 | |
| Moeller Eric | Membership Dues | 5/26/2017 | 290.00 | |
| Molina Jose | Travel Advance | 5/25/2017 | 113.28 | |
| Molina Sandra | Travel-Mileage | 5/11/2017 | 11.02 | |
| Montalvo Minna | Travel In-State | 5/4/2017 | 23.60 | |
| Montiel Arthur | Travel-Mileage | 5/11/2017 | 23.33 | |
| Montoyo Mayra | Travel In-State | 5/18/2017 | 61.36 | |
| Montoyo Mayra | Travel-Mileage | 5/11/2017 | 103.58 | |
| Montoyo Mayra | Travel-Mileage | 5/18/2017 | 325.60 | |
| Moody Gardens Inc | Travel In-State | 5/11/2017 | 327.00 | |
| Moore Medical LLC | Educational-Lab Parts/Supplies | 5/25/2017 | 66.00 | |
| Moore Rosemond | Travel Advance | 5/11/2017 | 75.52 | |
| Moreno Lizette | Travel Advance | 5/4/2017 | (61.36) | |
| Moreno Lizette | Travel In-State | 5/4/2017 | 76.70 | |
| Moreno Lizette | Travel-Incidental | 5/4/2017 | 62.50 | |
| Moroles Jose | Travel Advance | 5/18/2017 | (231.48) | |
| Moroles Jose | Travel In-State | 5/18/2017 | 87.00 | |
| Moroles Jose | Travel-Mileage | 5/18/2017 | 161.88 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 5/11/2017 | 10.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 5/16/2017 | 836.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 5/22/2017 | 152.00 | |
| Morrison Bryant | Travel-Mileage | 5/25/2017 | 2,074.41 | |
| Morrison Supply Company | Hardware/Materials/Parts/Supplies | 5/3/2017 | 244.87 | |
| Morrison Supply Company | Hardware/Materials/Parts/Supplies | 5/23/2017 | 355.06 | |
| Mountain Medical Seminars | Registration Fees | 5/3/2017 | 400.00 | |
| Municipal Emergency Services Inc | Freight Delivery | 5/11/2017 | 85.00 | |
| Municipal Emergency Services Inc | Freight Delivery | 5/17/2017 | 166.15 | |
| Municipal Emergency Services Inc | Freight Delivery | 5/18/2017 | 17.91 | |
| Municipal Emergency Services Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 763.58 | |
| Municipal Emergency Services Inc | Non Inv Furni & Equip $0 - $999.99 | 5/17/2017 | 2,544.25 | |
| Municipal Emergency Services Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 998.69 | |
| Munoz Adelita | Purchased Contracted Services-Oper | 5/25/2017 | 2,441.25 | |
| NAEYC | Registration Fees | 5/3/2017 | 530.00 | |
| NCS Pearson Inc | Purchased Contracted Services-Oper | 5/26/2017 | 5,200.00 | |
| NM Contracting LLC | Constr Buildings | 5/18/2017 | 210,576.05 | |
| NM Contracting LLC | Constr Improve Land | 5/18/2017 | 47,956.41 | |
| Nandigam Ravindra | Travel Advance | 5/18/2017 | 488.84 | |
| Napa Auto Parts | Educational-Lab Parts/Supplies | 5/4/2017 | 156.63 | |
| Napa Auto Parts | Educational-Lab Parts/Supplies | 5/11/2017 | 201.48 | |
| Napa Auto Parts | Educational-Lab Parts/Supplies | 5/18/2017 | 203.97 | |
| National Assn for Latino Community Asset Builders | Registration Fees | 5/25/2017 | 345.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/15/2017 | 563.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/15/2017 | 563.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/15/2017 | 563.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/15/2017 | 563.00 | |
| National Center for Competency Testing | Deposits Held for Other-Outflow | 5/18/2017 | 990.00 | |
| National Council for State Authorization | Membership Dues | 5/22/2017 | 6,000.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 5/17/2017 | 455.00 | |
| National Healthcareer Association | License Fees | 5/9/2017 | 214.00 | |
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Privat | 5/17/2017 | 520.00 | |
| National League for Nursing Inc | Registration Fees | 5/24/2017 | 711.45 | |
| National League for Nursing Inc | Registration Fees | 5/24/2017 | 711.45 | |
| National League for Nursing Inc | Registration Fees | 5/24/2017 | 711.45 | |
| National League for Nursing Inc | Registration Fees | 5/24/2017 | 711.45 | |
| National League for Nursing Inc | Registration Fees | 5/24/2017 | 711.45 | |
| National League for Nursing Inc | Registration Fees | 5/24/2017 | 711.45 | |
| National League for Nursing Inc | Registration Fees | 5/24/2017 | 711.45 | |
| National Seminars Training | Membership Dues | 5/9/2017 | 249.00 | |
| National Strength and Conditioning Association | Registration Fees | 5/15/2017 | 295.00 | |
| National Strength and Conditioning Association | Registration Fees | 5/22/2017 | 310.00 | |
| Navarro Jaime | Travel Advance | 5/25/2017 | 230.40 | |
| Neckel Kirk | Membership Dues | 5/18/2017 | 60.00 | |
| Neckel Kirk | Registration Fees | 5/18/2017 | 65.00 | |
| Neckel Kirk | Travel Advance | 5/18/2017 | (165.20) | |
| Neckel Kirk | Travel In-State | 5/18/2017 | 206.50 | |
| Neckel Kirk | Travel-Incidental | 5/18/2017 | 139.90 | |
| Neuhaus & Company Ltd | Hardware/Materials/Parts/Supplies | 5/11/2017 | 26.17 | |
| Neuhaus & Company Ltd | Hardware/Materials/Parts/Supplies | 5/25/2017 | 463.52 | |
| Neuhaus & Company Ltd | M&R Vehicles | 5/11/2017 | 127.02 | |
| Neuhaus & Company Ltd | M&R Vehicles | 5/25/2017 | 564.44 | |
| Nicol Scott | Travel Advance | 5/25/2017 | (390.92) | |
| Nicol Scott | Travel In-State | 5/25/2017 | 371.32 | |
| Nicol Scott | Travel-Mileage | 5/25/2017 | 329.56 | |
| Nino Manuel | Travel Out-of-State | 5/25/2017 | 168.96 | |
| Noriega Jose | Travel-Mileage | 5/11/2017 | 11.56 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 5/9/2017 | 7.99 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 5/23/2017 | 4.99 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 5/10/2017 | 1.49 | |
| OCLC Inc | Purchased Contracted Services-Oper | 5/9/2017 | 276.45 | |
| OFD Foods Inc | Educational-Food Purchases | 5/22/2017 | 284.56 | |
| Ochoa Celina | Travel Advance | 5/18/2017 | (117.76) | |
| Ochoa Celina | Travel In-State | 5/18/2017 | 166.40 | |
| Odeh Murad | Travel Advance | 5/18/2017 | 160.48 | |
| Odeh Murad | Travel-Mileage | 5/18/2017 | 110.37 | |
| Ogundele Ayodeji | Travel Advance | 5/25/2017 | 99.36 | |
| Ogundele Ayodeji | Travel-Mileage | 5/26/2017 | 133.75 | |
| Ojeda Julio | Travel Out-of-State | 5/4/2017 | 48.64 | |
| Ojeda Julio | Travel-Incidental | 5/4/2017 | 73.70 | |
| Ojeda Julio | Travel-Mileage | 5/11/2017 | 11.02 | |
| Olivares Hinojosa Jimena | Travel Advance | 5/18/2017 | (117.76) | |
| Olivares Hinojosa Jimena | Travel In-State | 5/18/2017 | 166.40 | |
| Olivares Hinojosa Jimena | Travel-Mileage | 5/4/2017 | 52.46 | |
| Olivarez Ricardo | Travel Advance | 5/4/2017 | (392.16) | |
| Olivarez Ricardo | Travel In-State | 5/4/2017 | 69.00 | |
| Olivarez Ricardo | Travel-Mileage | 5/4/2017 | 336.96 | |
| Oliveira Edrey | Travel In-State | 5/4/2017 | 132.16 | |
| Oliveira Edrey | Travel In-State | 5/11/2017 | 92.16 | |
| Omni Austin Hotel Downtown | Travel In-State | 5/15/2017 | 729.90 | |
| Omni Nashville Hotel | Travel Out-of-State | 5/15/2017 | 851.13 | |
| Omni Nashville Hotel | Travel Out-of-State | 5/15/2017 | 851.13 | |
| Omni Orlando Resort at ChampionsGate | Travel Out-of-State | 5/16/2017 | 580.53 | |
| Omni Orlando Resort at ChampionsGate | Travel Out-of-State | 5/16/2017 | 774.04 | |
| Omni Scottsdale Resort & Spa @ Montelucia | Travel Out-of-State | 5/15/2017 | 505.89 | |
| Omni Scottsdale Resort & Spa @ Montelucia | Travel Out-of-State | 5/15/2017 | 505.89 | |
| Omni Scottsdale Resort & Spa @ Montelucia | Travel Out-of-State | 5/15/2017 | 505.89 | |
| Omni Scottsdale Resort & Spa @ Montelucia | Travel Out-of-State | 5/23/2017 | 505.89 | |
| Omni Scottsdale Resort & Spa @ Montelucia | Travel Out-of-State | 5/23/2017 | 505.89 | |
| Omni Scottsdale Resort & Spa @ Montelucia | Travel Out-of-State | 5/30/2017 | 505.89 | |
| OmniData Services Group LLC | Freight Delivery | 5/19/2017 | 25.00 | |
| OmniData Services Group LLC | Non Inv Computer Equip $0 - $999.99 | 5/19/2017 | 535.00 | |
| On Course | Registration Fees | 5/4/2017 | 1,195.00 | |
| Ontiveros Floor Covering | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 205.66 | |
| Oracle Development Tools User Group | Registration Fees | 5/2/2017 | 2,000.00 | |
| Oracle Development Tools User Group | Registration Fees | 5/2/2017 | 2,000.00 | |
| Ornelas Luis | Travel Advance | 5/11/2017 | 40.96 | |
| Ornelas Maria | Travel-Mileage | 5/18/2017 | 10.91 | |
| Ortega-Hilpert Elizabeth | Travel-Mileage | 5/25/2017 | 1,438.08 | |
| Ortiz Francisco | Travel-Mileage | 5/25/2017 | 134.82 | |
| Ortiz Mendez Amada | Purchased Contracted Services-Oper | 5/25/2017 | 1,050.00 | |
| Otvos Gina | Travel-Mileage | 5/11/2017 | 9.52 | |
| Owens Becky | Travel Out-of-State | 5/4/2017 | 34.22 | |
| Owens Becky | Travel-Incidental | 5/4/2017 | 29.00 | |
| PPG Architectural Finishes Inc | Hardware/Materials/Parts/Supplies | 5/3/2017 | 306.63 | |
| Palace Cleaners | Educational-Testing & Graduation | 5/11/2017 | 232.64 | |
| Palacios Celinda | Travel Out-of-State | 5/26/2017 | 168.96 | |
| Palomo Maria | Travel Advance | 5/18/2017 | (118.00) | |
| Palomo Maria | Travel Out-of-State | 5/18/2017 | 147.50 | |
| Palomo Maria | Travel-Incidental | 5/18/2017 | 100.00 | |
| Panasonic Corporation of North America | M&R Furnish & Equipment | 5/18/2017 | 310.00 | |
| PaperClip Communications | Other Fees & Charges | 5/9/2017 | 198.00 | |
| Paris Las Vegas | Travel Out-of-State | 5/15/2017 | 1,034.03 | |
| Paris Las Vegas | Travel Out-of-State | 5/15/2017 | 825.63 | |
| Paris Las Vegas | Travel Out-of-State | 5/15/2017 | 822.69 | |
| Paris Las Vegas | Travel Out-of-State | 5/15/2017 | 925.18 | |
| Paris Las Vegas | Travel Out-of-State | 5/15/2017 | 925.18 | |
| Paris Las Vegas | Travel Out-of-State | 5/15/2017 | 914.98 | |
| Parra Elizabeth | Travel Out-of-State | 5/18/2017 | 155.76 | |
| Pasco Scientific | Educational-Lab Parts/Supplies | 5/16/2017 | 145.50 | |
| Pasco Scientific | Freight Delivery | 5/16/2017 | 13.00 | |
| Paul C Buff Inc | Educational-Classroom Part/Supplies | 5/19/2017 | 267.47 | |
| Paul C Buff Inc | Freight Delivery | 5/19/2017 | 42.72 | |
| Paul C Buff Inc | Non Inv Furni & Equip $0 - $999.99 | 5/19/2017 | 359.95 | |
| Pearson Vue | Spnsr Book Supply & Misc Exp-Privat | 5/8/2017 | 2,485.00 | |
| Pena Ana | Travel Advance | 5/26/2017 | 400.55 | |
| Pena Azucena | Purchased Contracted Services-Oper | 5/25/2017 | 250.00 | |
| Pena Esmeralda | Travel-Mileage | 5/18/2017 | 54.73 | |
| Pena Gabriel | Travel In-State | 5/11/2017 | 40.96 | |
| Pena Gabriel | Travel-Incidental | 5/11/2017 | 70.44 | |
| Pena Jomyra | Travel-Mileage | 5/25/2017 | 26.32 | |
| Pena Mariztel | Travel In-State | 5/11/2017 | 15.36 | |
| Pena Mariztel | Travel Out-of-State | 5/11/2017 | 95.04 | |
| Pena Perla | Travel In-State | 5/4/2017 | 32.00 | |
| Pena Perla | Travel Out-of-State | 5/25/2017 | 168.96 | |
| Pena Santa | Travel In-State | 5/4/2017 | 19.20 | |
| Pena Santa | Travel Out-of-State | 5/25/2017 | 168.96 | |
| Pena Sofia | Travel In-State | 5/4/2017 | 315.88 | |
| Pena-Leal Claraly | Travel Out-of-State | 5/4/2017 | 47.36 | |
| Pena-Leal Claraly | Travel-Incidental | 5/4/2017 | 117.00 | |
| Pepsi Beverages Company | Consumables | 5/18/2017 | 111.48 | |
| Pepsi Beverages Company | Food Purchased | 5/18/2017 | 924.44 | |
| Perez Daniel | Travel-Mileage | 5/4/2017 | 34.41 | |
| Peter Piper Pizza | Food Purchased | 5/4/2017 | 407.40 | |
| Peter Piper Pizza | Food Purchased | 5/11/2017 | 81.48 | |
| Petroleum Solutions Inc | Freight Delivery | 5/12/2017 | 100.00 | |
| Petroleum Solutions Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/12/2017 | 2,044.44 | |
| Petsmart Inc #1344 | Educational-Lab Parts/Supplies | 5/25/2017 | 113.14 | |
| Phi Theta Kappa Honor Society | Deposits Held for Other-Outflow | 5/10/2017 | 1,283.99 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State | 5/1/2017 | 900.90 | |
| PhotoShelter Inc | Inv Software Licen $1,000-$4,999.99 | 5/18/2017 | 5,999.00 | |
| Piano Doctor Inc | M&R Furnish & Equipment | 5/18/2017 | 400.00 | |
| Pioneer Credit Recovery Inc | Student Loan-Pioneer Credit Recover | 5/25/2017 | 822.00 | |
| Pitney Bowes Inc | Rent Equipment | 5/9/2017 | 1,330.53 | |
| Pitsco Inc | Non Inv Furni & Equip $0 - $999.99 | 5/23/2017 | 3,625.00 | |
| Pocket Nurse Enterprises Inc | Educational-Classroom Part/Supplies | 5/10/2017 | 69.16 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 5/22/2017 | 3,331.88 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 5/23/2017 | 2,222.80 | |
| Pocket Nurse Enterprises Inc | Freight Delivery | 5/22/2017 | 115.00 | |
| Pocket Nurse Enterprises Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/24/2017 | 4,806.56 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2017 | 453.26 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 5/22/2017 | 173.96 | |
| Pomares Patricia | Travel-Mileage | 5/25/2017 | 359.52 | |
| Positive Approach LLC | Registration Fees | 5/3/2017 | 1,800.00 | |
| Praxair Distribution Inc | Chemicals and Gases | 5/9/2017 | 223.51 | |
| Praxair Distribution Inc | Freight Delivery | 5/9/2017 | 17.40 | |
| Premier Awards Inc | Repro & Print Services | 5/9/2017 | 133.05 | |
| Premier Awards Inc | Repro & Print Services | 5/26/2017 | 49.00 | |
| Presidio Networked Solutions Group LLC | M&R Software | 5/4/2017 | 986.40 | |
| Pride Sash | Educational-Testing & Graduation | 5/24/2017 | 3,392.00 | |
| Pride Sash | Freight Delivery | 5/24/2017 | 140.00 | |
| Prince Kimberly | Purchased Contracted Services-Oper | 5/18/2017 | 150.00 | |
| ProBuild Company LLC | Hardware/Materials/Parts/Supplies | 5/23/2017 | 67.60 | |
| Professional Media Group LLC | Registration Fees | 5/16/2017 | 644.00 | |
| Protection One Alarm Monitoring Inc | Purchased Contracted Services-Oper | 5/4/2017 | 65.25 | |
| Protection One Alarm Monitoring Inc | Purchased Contracted Services-Oper | 5/25/2017 | (37.30) | |
| Protection One Alarm Monitoring Inc | Security Services | 5/25/2017 | 52.52 | |
| Pueblo Tires and Service | M&R Vehicles | 5/11/2017 | 7.00 | |
| Pueblo Tires and Service | M&R Vehicles | 5/18/2017 | 959.26 | |
| QM Quality Matters Inc | License Fees | 5/9/2017 | 200.00 | |
| QM Quality Matters Inc | License Fees | 5/18/2017 | 650.00 | |
| Quill Corporation | Computer Supplies | 5/4/2017 | 7,493.45 | |
| Quill Corporation | Computer Supplies | 5/11/2017 | 12,128.35 | |
| Quill Corporation | Computer Supplies | 5/18/2017 | 1,040.31 | |
| Quill Corporation | Computer Supplies | 5/25/2017 | 6,772.14 | |
| Quill Corporation | Consumables | 5/11/2017 | 60.12 | |
| Quill Corporation | Non Inv Computer Equip $0 - $999.99 | 5/25/2017 | 99.99 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 701.94 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 386.34 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 220.47 | |
| Quill Corporation | Office Supplies | 5/11/2017 | 200.21 | |
| Quill Corporation | Office Supplies | 5/18/2017 | 63.97 | |
| Quill Corporation | Office Supplies | 5/25/2017 | 156.99 | |
| R & D Personnel | Temporary Services | 5/4/2017 | 857.60 | |
| R & D Personnel | Temporary Services | 5/11/2017 | 2,544.64 | |
| R & D Personnel | Temporary Services | 5/18/2017 | 3,169.28 | |
| R & D Personnel | Temporary Services | 5/25/2017 | 1,558.72 | |
| R Gutierrez Engineering Corp | Constr Architect/Engineering Svcs | 5/18/2017 | 11,423.78 | |
| R Gutierrez Engineering Corp | Constr Architect/Engineering Svcs | 5/25/2017 | 257.23 | |
| R Gutierrez Engineering Corp | Constr Architect/Engineering Svcs | 5/18/2017 | 8,553.60 | |
| RGV Pizza Hut LLC | Food Purchased | 5/4/2017 | 178.50 | |
| RGV Pizza Hut LLC | Food Purchased | 5/11/2017 | 59.96 | |
| RGV Pizza Hut LLC | Freight Delivery | 5/11/2017 | 2.75 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 5/18/2017 | 3,741.00 | |
| Rackspace Hosting Inc | Data Hosting Services | 5/18/2017 | 5,046.77 | |
| Ramirez Ana | Travel Advance | 5/18/2017 | (117.76) | |
| Ramirez Ana | Travel In-State | 5/18/2017 | 166.40 | |
| Ramirez Jesus | Travel In-State | 5/11/2017 | 102.40 | |
| Ramirez Jesus | Travel-Mileage | 5/11/2017 | 258.94 | |
| Ramirez Maricarmen | Travel Advance | 5/4/2017 | 94.40 | |
| Ramirez Maricarmen | Travel Advance | 5/18/2017 | (94.40) | |
| Ramirez Maricarmen | Travel Out-of-State | 5/18/2017 | 118.00 | |
| Ramirez Maricarmen | Travel-Incidental | 5/18/2017 | 68.00 | |
| Ramirez Silvia | Cleaning Services | 5/18/2017 | 120.25 | |
| Ramos Monica | Travel Out-of-State | 5/11/2017 | 118.64 | |
| Rangel Marcos | Travel-Mileage | 5/11/2017 | 11.02 | |
| Red Wing Shoe Store | Uniforms | 5/9/2017 | 339.98 | |
| Red Wing Shoe Store | Uniforms | 5/23/2017 | 553.23 | |
| Region Staffing Inc | Temporary Services | 5/18/2017 | 496.00 | |
| Region Staffing Inc | Temporary Services | 5/25/2017 | 694.40 | |
| Renaissance Hotel Management Company LLC | Travel In-State | 5/15/2017 | 601.68 | |
| Renaissance Hotel Management Company LLC | Travel In-State | 5/15/2017 | 604.58 | |
| Renaissance Hotel Management Company LLC | Travel In-State | 5/15/2017 | 604.58 | |
| Rental World LLC | Freight Delivery | 5/4/2017 | 150.00 | |
| Rental World LLC | Other Fees & Charges | 5/4/2017 | 117.60 | |
| Rental World LLC | Rent Equipment | 5/4/2017 | 840.00 | |
| Requena Laura | Travel Advance | 5/26/2017 | 168.96 | |
| Requena Laura | Travel-Mileage | 5/26/2017 | 29.96 | |
| Resendez Juan | Travel-Mileage | 5/26/2017 | 696.57 | |
| Residence Inn Orlando at SeaWorld | Travel Out-of-State | 5/23/2017 | 1,629.00 | |
| Residence Inn by Marriott Austin DT | Travel In-State | 5/5/2017 | 488.32 | |
| Rex Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/9/2017 | 930.75 | |
| Reyes Gilberto | Travel-Mileage | 5/18/2017 | 186.18 | |
| Reyes Juan | Travel-Mileage | 5/18/2017 | 5.35 | |
| Reyes Saul | Travel Out-of-State | 5/4/2017 | 35.84 | |
| Reyes Saul | Travel-Incidental | 5/4/2017 | 88.00 | |
| Reyna Denise | Travel-Mileage | 5/4/2017 | 148.94 | |
| Richards Carlberg Inc | Consultant Services | 5/4/2017 | 1,764.70 | |
| Richards Carlberg Inc | Consultant Services | 5/18/2017 | 5,113.82 | |
| Ricoh USA Inc | Rent Copiers | 5/9/2017 | 1,189.50 | |
| Rio Grande Plumbing Supply Inc | Freight Delivery | 5/23/2017 | 30.00 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 5/16/2017 | 51.34 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 5/23/2017 | 180.77 | |
| Rio Grande Valley Partnership Foundation | Sponsorships | 5/18/2017 | 1,000.00 | |
| Rios Gilberto | Travel In-State | 5/11/2017 | 94.40 | |
| Rios Gilberto | Travel-Mileage | 5/25/2017 | 31.76 | |
| Rios Jeannette | Travel Advance | 5/18/2017 | (84.96) | |
| Rios Jeannette | Travel Out-of-State | 5/18/2017 | 106.20 | |
| Rios Jeannette | Travel-Incidental | 5/18/2017 | 58.70 | |
| Rios Jose | Purchased Contracted Services-Oper | 5/18/2017 | 105.00 | |
| Rishi Pooja | Travel-Mileage | 5/25/2017 | 160.07 | |
| Rivera Maria | Travel Advance | 5/18/2017 | (61.36) | |
| Rivera Maria | Travel In-State | 5/18/2017 | 76.70 | |
| Rivera Maria | Travel-Incidental | 5/18/2017 | 25.00 | |
| Rodriguez Abigail | Travel In-State | 5/18/2017 | 151.04 | |
| Rodriguez Abigail | Travel-Mileage | 5/18/2017 | 322.07 | |
| Rodriguez Alejo | Travel In-State | 5/11/2017 | 92.16 | |
| Rodriguez Irma | Membership Dues | 5/4/2017 | 10.00 | |
| Rodriguez Irma | Registration Fees | 5/4/2017 | 20.00 | |
| Rodriguez Irma | Travel-Mileage | 5/4/2017 | 40.13 | |
| Rodriguez Irma | Travel-Mileage | 5/25/2017 | 3.95 | |
| Rodriguez Juan | Travel Advance | 5/11/2017 | 108.56 | |
| Rodriguez Paul | Travel In-State | 5/25/2017 | 541.38 | |
| Rodriguez Paul | Travel-Car Rental | 5/25/2017 | 99.13 | |
| Rodriguez Paul | Travel-Incidental | 5/25/2017 | 66.00 | |
| Rodriguez Paul | Travel-Mileage | 5/25/2017 | 258.94 | |
| Rodriguez Ricardo | Travel Advance | 5/18/2017 | 151.04 | |
| Rodriguez Roger | Travel In-State | 5/11/2017 | 34.56 | |
| Rodriguez Ruben | Travel-Mileage | 5/11/2017 | 60.99 | |
| Rodriguez Screen Printing | Deposits Held for Other-Outflow | 5/11/2017 | 99.00 | |
| Roman Velasco Rodolfo | Travel In-State | 5/4/2017 | 132.16 | |
| Roman Velasco Rodolfo | Travel In-State | 5/11/2017 | 92.16 | |
| Rosales Ricardo | Travel-Mileage | 5/11/2017 | 10.91 | |
| Roth Excavating Inc | Constr Improve Land | 5/25/2017 | 13,125.00 | |
| Royal Education Center LLC | Child Care Services | 5/11/2017 | 1,980.00 | |
| Royal Education Center LLC | Child Care Services | 5/18/2017 | 558.00 | |
| Royal Education Center LLC | Child Care Services | 5/25/2017 | 180.00 | |
| Ruiz Alicia | Travel-Mileage | 5/18/2017 | 10.91 | |
| Ruiz Elizardo | A/P Stud Fed Pell Refund Clearing | 5/30/2017 | 1,139.00 | |
| Ruiz Jose | Registration Fees | 5/11/2017 | 60.00 | |
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 5/11/2017 | 584.22 | |
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 5/25/2017 | 899.53 | |
| Rush Truck Centers of Texas LP | Freight Delivery | 5/11/2017 | 25.00 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 5/25/2017 | 157.00 | |
| Ruvalcaba Rodriguez Marco | Travel-Mileage | 5/4/2017 | 71.64 | |
| Ruvalcaba Rodriguez Marco | Travel-Mileage | 5/18/2017 | 55.64 | |
| Rydin Decal | Repro & Print Services | 5/9/2017 | 9,771.21 | |
| S & S Recovery Inc | A/P Collection Agencies | 5/25/2017 | 338.93 | |
| SHI Government Solutions Inc | Inv Software Licen $1,000-$4,999.99 | 5/4/2017 | 3,390.00 | |
| SHI Government Solutions Inc | M&R Software | 5/4/2017 | 753.80 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/4/2017 | 485.56 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/11/2017 | 2,266.89 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/25/2017 | 679.18 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 5/25/2017 | 22.95 | |
| STA Travel Inc | Deposits Held for Other-Outflow | 5/18/2017 | 420.00 | |
| Saldana Samuel | Travel-Mileage | 5/11/2017 | 419.39 | |
| Salem Press Product Line | Cap Library Books/Audio/Visual | 5/25/2017 | 384.50 | |
| Salinas Elizabeth | Travel In-State | 5/11/2017 | 94.40 | |
| Salinas Lelia | Travel Out-of-State | 5/26/2017 | 155.76 | |
| Sallie Mae Inc | Deposits Held for Other-Outflow | 5/25/2017 | 5,160.00 | |
| Salt Lake City Marriott | Travel Out-of-State | 5/15/2017 | 731.91 | |
| Salt Lake Marriott Downtown at City Creek | Travel Out-of-State | 5/5/2017 | 624.93 | |
| San Antonio Printing | Repro & Print Services | 5/25/2017 | 2,625.00 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 5/15/2017 | 1,374.43 | |
| San Francisco Marriott Marquis | Travel Out-of-State | 5/15/2017 | 1,374.43 | |
| San Marcos Embassy Suites | Travel In-State | 5/23/2017 | 178.76 | |
| Sanchez Andres | Travel-Mileage | 5/11/2017 | 10.91 | |
| Sanchez Andres | Travel-Mileage | 5/18/2017 | 44.67 | |
| Sanchez Baldomera | Travel-Mileage | 5/11/2017 | 5.56 | |
| Sanchez Cynthia | Travel Advance | 5/11/2017 | 418.99 | |
| Sanchez David | Deposits Held for Other-Outflow | 5/4/2017 | 287.95 | |
| Sanchez Laura | Travel Out-of-State | 5/11/2017 | 20.48 | |
| Sanchez Laura | Travel-Incidental | 5/11/2017 | 48.00 | |
| Sanchez Manuel | Travel-Mileage | 5/4/2017 | 141.24 | |
| Sanchez Marianella | Travel-Mileage | 5/11/2017 | 11.88 | |
| Sands Norman | Purchased Contracted Services-Oper | 5/11/2017 | 1,200.00 | |
| Sarabia Alexandro | Deposits Held for Other-Outflow | 5/4/2017 | 276.00 | |
| Savor | Food Purchased | 5/11/2017 | 8,306.50 | |
| Savor | Purchased Contracted Services-Oper | 5/11/2017 | 1,661.30 | |
| Scantron Corporation | Educational-Testing & Graduation | 5/2/2017 | 68.00 | |
| Scantron Corporation | Educational-Testing & Graduation | 5/4/2017 | 340.50 | |
| Scantron Corporation | Educational-Testing & Graduation | 5/12/2017 | 272.00 | |
| Scantron Corporation | Freight Delivery | 5/2/2017 | 13.20 | |
| Scantron Corporation | Freight Delivery | 5/4/2017 | 25.20 | |
| Scantron Corporation | Freight Delivery | 5/12/2017 | 28.86 | |
| Schuler Mark | Travel Advance | 5/26/2017 | 49.22 | |
| Schuler Mark | Travel-Mileage | 5/26/2017 | 1,264.95 | |
| Security Solutions of DFW | Cap FMVOE-Furn & Equip > $4,999.99 | 5/11/2017 | 15,911.00 | |
| Serrano Sylvia | Travel Out-of-State | 5/11/2017 | 40.96 | |
| Serrano Sylvia | Travel-Incidental | 5/11/2017 | 25.00 | |
| Serrano Sylvia | Travel-Mileage | 5/11/2017 | 70.62 | |
| Serrano Sylvia | Travel-Mileage | 5/18/2017 | 72.33 | |
| Servirentas Avila | Deposits Held for Other-Outflow | 5/18/2017 | 313.44 | |
| Shaath Walaa | Travel-Mileage | 5/4/2017 | 158.47 | |
| Shands Brooks Travel | Travel In-State | 5/4/2017 | 370.60 | |
| Shands Brooks Travel | Travel In-State | 5/11/2017 | 1,127.16 | |
| Shands Brooks Travel | Travel In-State | 5/18/2017 | 5,372.60 | |
| Shands Brooks Travel | Travel In-State | 5/26/2017 | 2,475.70 | |
| Shands Brooks Travel | Travel Out-of-State | 5/4/2017 | 12,733.90 | |
| Shands Brooks Travel | Travel Out-of-State | 5/11/2017 | 10,913.48 | |
| Shands Brooks Travel | Travel Out-of-State | 5/18/2017 | 14,956.05 | |
| Shands Brooks Travel | Travel Out-of-State | 5/26/2017 | 4,455.30 | |
| Shop Anatomical Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 9,300.17 | |
| Shotts Cordelia | Travel-Mileage | 5/4/2017 | 13.91 | |
| Shutterfly Inc | Freight Delivery | 5/25/2017 | 19.99 | |
| Shutterfly Inc | Repro & Print Services | 5/25/2017 | 35.01 | |
| Sifuentes Vanessa | Travel Advance | 5/18/2017 | 117.76 | |
| Sigma Aldrich Inc | Freight Delivery | 5/11/2017 | 0.57 | |
| Sigma Aldrich Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 128.00 | |
| Sign Language Services | Purchased Contracted Services-Oper | 5/4/2017 | 747.00 | |
| Signwarehouse Inc | Freight Delivery | 5/18/2017 | 19.13 | |
| Signwarehouse Inc | Hardware/Materials/Parts/Supplies | 5/18/2017 | 19.35 | |
| Signwarehouse Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 40.75 | |
| Silva Juan | Travel Out-of-State | 5/18/2017 | 400.00 | |
| Silva Luis | Travel Advance | 5/11/2017 | 40.96 | |
| Silva Luis | Travel Advance | 5/18/2017 | (84.96) | |
| Silva Luis | Travel Advance | 5/25/2017 | (40.96) | |
| Silva Luis | Travel In-State | 5/25/2017 | 51.20 | |
| Silva Luis | Travel Out-of-State | 5/18/2017 | 106.20 | |
| Silva Luis | Travel-Incidental | 5/18/2017 | 72.00 | |
| Silva Maricela | Travel In-State | 5/18/2017 | 122.72 | |
| Silva Maricela | Travel-Mileage | 5/18/2017 | 333.84 | |
| Six Shooter Softwash | M&R Buildings/Improvements | 5/3/2017 | 2,310.00 | |
| Skanska USA Building Inc | Constr Buildings | 5/18/2017 | 17,084.23 | |
| Skanska USA Building Inc | Constr Buildings | 5/18/2017 | 1,219,189.89 | |
| Skanska USA Building Inc | Constr Improve Land | 5/18/2017 | 124,388.25 | |
| Smartcom Telephone LLC | Other Fees & Charges | 5/4/2017 | 14.78 | |
| Smartcom Telephone LLC | Other Fees & Charges | 5/25/2017 | 14.78 | |
| Smartcom Telephone LLC | Telecom Rental | 5/4/2017 | 4,826.00 | |
| Smartcom Telephone LLC | Telecom Rental | 5/25/2017 | 4,826.00 | |
| Smith Bryan | Travel-Mileage | 5/25/2017 | 39.38 | |
| Smith Dawn | Travel Out-of-State | 5/18/2017 | 174.08 | |
| Smith Jane | Travel-Mileage | 5/11/2017 | 8.13 | |
| Society for Human Resource Management | Membership Dues | 5/9/2017 | 75.00 | |
| Society for Human Resource Management | Non Inv Software License $0-$999.99 | 5/19/2017 | 350.00 | |
| Society for Human Resource Management | Registration Fees | 5/15/2017 | 35.00 | |
| Society for Human Resource Management | Registration Fees | 5/15/2017 | 25.00 | |
| Society for Human Resource Management | Registration Fees | 5/15/2017 | 25.00 | |
| Society for Human Resource Management | Registration Fees | 5/16/2017 | 35.00 | |
| Society for Human Resource Management | Registration Fees | 5/16/2017 | 25.00 | |
| Society for Human Resource Management | Registration Fees | 5/24/2017 | 35.00 | |
| Solis Rosa | Membership Dues | 5/4/2017 | 10.00 | |
| Solis Rosa | Travel-Mileage | 5/4/2017 | 60.13 | |
| Soliz Hilda | Travel Advance | 5/4/2017 | (61.36) | |
| Soliz Hilda | Travel In-State | 5/4/2017 | 76.70 | |
| Soliz Hilda | Travel-Incidental | 5/4/2017 | 82.55 | |
| Sosa-Slagle Nelva | Travel-Mileage | 5/18/2017 | 135.78 | |
| South Texas College | Bank Transfer | 5/11/2017 | 43.92 | |
| South Texas College | Bank Transfer | 5/11/2017 | 43.92 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/2/2017 | 1,025.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/3/2017 | 1,000.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/3/2017 | 1,000.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/9/2017 | 1,000.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/9/2017 | 1,000.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/18/2017 | 1,050.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/24/2017 | 1,050.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/24/2017 | 1,050.00 | |
| Springhill Suites by Marriott Austin S | Travel In-State | 5/15/2017 | 302.49 | |
| Squiers Anthony | Travel-Mileage | 5/25/2017 | 163.28 | |
| Starr County Gas System | Natural/Liquid Gas | 5/9/2017 | 60.00 | |
| Starr County Town Crier LLC | Advertising Services | 5/25/2017 | 527.80 | |
| State of Michigan | Child Support | 5/25/2017 | 170.50 | |
| Stericycle Inc | Freight Delivery | 5/11/2017 | 4.98 | |
| Stericycle Inc | Freight Delivery | 5/18/2017 | 2.49 | |
| Stericycle Inc | Freight Delivery | 5/25/2017 | 1.66 | |
| Stericycle Inc | Hazard Use Waste Disposal | 5/11/2017 | 159.94 | |
| Stericycle Inc | Hazard Use Waste Disposal | 5/18/2017 | 79.33 | |
| Stericycle Inc | Hazard Use Waste Disposal | 5/25/2017 | 53.74 | |
| Stericycle Inc | Other Fees & Charges | 5/11/2017 | 19.59 | |
| Stericycle Inc | Other Fees & Charges | 5/18/2017 | 9.72 | |
| Stericycle Inc | Other Fees & Charges | 5/25/2017 | 6.58 | |
| Stratasys Inc | Computer Supplies | 5/25/2017 | 1,955.00 | |
| Stratasys Inc | Freight Delivery | 5/25/2017 | 45.79 | |
| Stutz Auto Service Inc | M&R Vehicles | 5/2/2017 | 19.99 | |
| Stutz Auto Service Inc | M&R Vehicles | 5/5/2017 | 82.96 | |
| Stutz Auto Service Inc | M&R Vehicles | 5/22/2017 | 19.99 | |
| Suntrac Services Inc | Educational-Lab Parts/Supplies | 5/25/2017 | 438.00 | |
| Sustaita Maria | Travel Advance | 5/18/2017 | 113.28 | |
| Sverdlick Ana | Travel-Mileage | 5/18/2017 | 191.32 | |
| Sysco Central Texas | Consumables | 5/4/2017 | 383.64 | |
| Sysco Central Texas | Consumables | 5/11/2017 | 399.27 | |
| Sysco Central Texas | Educational-Food Purchases | 5/4/2017 | 69.94 | |
| Sysco Central Texas | Educational-Food Purchases | 5/11/2017 | 1,184.47 | |
| Sysco Central Texas | Food Purchased | 5/4/2017 | 3,439.82 | |
| Sysco Central Texas | Food Purchased | 5/11/2017 | 5,792.06 | |
| Sysco Central Texas | Food Purchased | 5/25/2017 | 342.51 | |
| TPC Trainco | Registration Fees | 5/31/2017 | 1,100.00 | |
| TSA Consulting Group Inc | Annuity AETNA | 5/26/2017 | 5,880.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 5/26/2017 | 4,835.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 5/26/2017 | 7,475.00 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 5/11/2017 | 130.00 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 5/26/2017 | 10,830.00 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 5/26/2017 | 850.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 5/26/2017 | 750.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Na | 5/26/2017 | 500.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 5/26/2017 | 7,610.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 5/26/2017 | 1,850.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 5/26/2017 | 4,538.00 | |
| TSA Consulting Group Inc | Consultant Services | 5/4/2017 | 500.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 5/26/2017 | 20,311.88 | |
| TSA Consulting Group Inc | ORP-AETNA | 5/26/2017 | 19,159.41 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 5/26/2017 | 29,899.45 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 5/26/2017 | 2,099.86 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 5/26/2017 | 4,317.15 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 5/26/2017 | 970.43 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 5/26/2017 | 1,663.40 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 5/26/2017 | 18,115.51 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 5/26/2017 | 6,639.44 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 5/26/2017 | 11,938.69 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 5/26/2017 | 20,995.03 | |
| Takach Press | Educational-Classroom Part/Supplies | 5/25/2017 | 147.00 | |
| Takach Press | Freight Delivery | 5/25/2017 | 16.33 | |
| Takach Press | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 295.00 | |
| Tamayo Edwin | Travel-Mileage | 5/25/2017 | 645.42 | |
| Taser International | Freight Delivery | 5/26/2017 | 43.36 | |
| Taser International | Weapon Accessories | 5/26/2017 | 3,097.00 | |
| Teamwork.com | Inv Software $1,000 $4,999.99 | 5/18/2017 | 1,565.14 | |
| Teamwork.com | Other Fees & Charges | 5/18/2017 | 1,173.86 | |
| Technical Laboratory Systems Inc | Computer Supplies | 5/4/2017 | 2,530.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 5/4/2017 | 751.20 | |
| Technical Laboratory Systems Inc | Inv Comp Equip $1,000 - $4,999.99 | 5/4/2017 | 4,479.00 | |
| Tello Andres | Travel-Mileage | 5/11/2017 | 63.67 | |
| Tello Carlos | Travel In-State | 5/18/2017 | 162.30 | |
| Tello Carlos | Travel-Mileage | 5/18/2017 | 77.58 | |
| Terrabella Environmental Services Inc | Hazard Use Waste Disposal | 5/18/2017 | 3,575.00 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 5/4/2017 | 7,591.25 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 5/18/2017 | 7,844.50 | |
| Texas Assn for Institutional Research | Membership Dues | 5/10/2017 | 125.00 | |
| Texas Assn of Community Colleges | Registration Fees | 5/25/2017 | 200.00 | |
| Texas Assn of Community Colleges | Registration Fees | 5/25/2017 | 400.00 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 5/18/2017 | 714.00 | |
| Texas Commission on Fire Protection | Membership Dues | 5/11/2017 | 85.00 | |
| Texas Commission on Fire Protection | Membership Dues | 5/11/2017 | 170.00 | |
| Texas Community College Teachers Assn | Registration Fees | 5/15/2017 | 335.00 | |
| Texas Connection Consortium | Registration Fees | 5/2/2017 | 400.00 | |
| Texas Connection Consortium | Registration Fees | 5/3/2017 | 150.00 | |
| Texas Connection Consortium | Registration Fees | 5/8/2017 | 400.00 | |
| Texas Connection Consortium | Registration Fees | 5/9/2017 | 400.00 | |
| Texas Connection Consortium | Registration Fees | 5/15/2017 | 400.00 | |
| Texas Department of Information Resources | Other Fees & Charges | 5/25/2017 | 2.50 | |
| Texas Department of Information Resources | Phone Service | 5/25/2017 | 2,035.43 | |
| Texas Department of Information Resources | Telecom Rental | 5/25/2017 | 12,783.19 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 5/11/2017 | 23.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 5/5/2017 | 9.50 | |
| Texas Department of Public Safety | Legal Services | 5/25/2017 | 25.00 | |
| Texas Department of Public Safety | Legal Services | 5/25/2017 | 18.00 | |
| Texas Gas Service Company | Natural/Liquid Gas | 5/4/2017 | 751.77 | |
| Texas Gas Service Company | Natural/Liquid Gas | 5/11/2017 | 33.60 | |
| Texas Gas Service Company | Natural/Liquid Gas | 5/25/2017 | 70.81 | |
| Texas Guaranteed Student Loan Corp | TGSL Student Loans | 5/25/2017 | 4,181.00 | |
| Texas Health Information Management Assn | Registration Fees | 5/25/2017 | 375.00 | |
| Texas Health Information Management Assn | Registration Fees | 5/25/2017 | 375.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 5/18/2017 | 150.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 5/18/2017 | 150.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 5/18/2017 | 150.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 5/25/2017 | 150.00 | |
| Texas Hispanic Serving Institutions Consortium | Registration Fees | 5/25/2017 | 50.00 | |
| Texas Society of Interpreters for the Deaf | Registration Fees | 5/25/2017 | 300.00 | |
| Texas Society of Interpreters for the Deaf | Registration Fees | 5/25/2017 | 300.00 | |
| Texas Society of Interpreters for the Deaf | Registration Fees | 5/9/2017 | 250.00 | |
| Texas Society of Interpreters for the Deaf | Registration Fees | 5/9/2017 | 300.00 | |
| Texas Society of Interpreters for the Deaf | Registration Fees | 5/18/2017 | 340.00 | |
| Texas Society of Interpreters for the Deaf | Registration Fees | 5/18/2017 | 340.00 | |
| Texas Staffing Pros LLC | Temporary Services | 5/11/2017 | 28,354.84 | |
| Texas Staffing Pros LLC | Temporary Services | 5/18/2017 | 3,849.53 | |
| Texas Staffing Pros LLC | Temporary Services | 5/18/2017 | 1,797.06 | |
| Texas Staffing Pros LLC | Temporary Services | 5/25/2017 | 14,597.94 | |
| The Childrens College Learning Center | Child Care Services | 5/11/2017 | 964.00 | |
| The Childrens College Learning Center | Child Care Services | 5/25/2017 | 500.00 | |
| The Citadel | Books & Reference Materials | 5/11/2017 | 70.00 | |
| The College Board | Educational-Testing & Graduation | 5/4/2017 | 29,110.00 | |
| The College Board | Freight Delivery | 5/4/2017 | 21.00 | |
| The Crockett Hotel | Travel In-State | 5/23/2017 | 912.03 | |
| The Emily Morgan Hotel | Travel In-State | 5/15/2017 | 1,600.34 | |
| The Gallery | Educational-Classroom Part/Supplies | 5/4/2017 | 45.00 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 361.96 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/4/2017 | 5,168.80 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 5/25/2017 | 65.00 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 5/4/2017 | 500.00 | |
| The J Ramirez Law Firm | Legal Services | 5/4/2017 | 5,243.50 | |
| The J Ramirez Law Firm | Legal Services | 5/18/2017 | 3,732.06 | |
| The Peabody Memphis | Travel Out-of-State | 5/15/2017 | 744.30 | |
| The Peabody Memphis | Travel Out-of-State | 5/15/2017 | 744.30 | |
| The Peabody Memphis | Travel Out-of-State | 5/15/2017 | 744.29 | |
| The Peabody Memphis | Travel Out-of-State | 5/15/2017 | 744.30 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/4/2017 | 273.56 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/18/2017 | 3,852.49 | |
| The Sign Depot | Repro & Print Services | 5/2/2017 | 245.00 | |
| The Sign Depot | Repro & Print Services | 5/3/2017 | 2,485.87 | |
| The Sign Depot | Repro & Print Services | 5/9/2017 | 245.00 | |
| The Sign Depot | Repro & Print Services | 5/12/2017 | 2,200.00 | |
| The Sign Depot | Repro & Print Services | 5/22/2017 | 980.00 | |
| The Sign Depot | Repro & Print Services | 5/31/2017 | 1,375.00 | |
| The University of Texas at Arlington | Educational-Classroom Part/Supplies | 5/3/2017 | 56.00 | |
| The University of Texas at Arlington | Registration Fees | 5/30/2017 | 695.00 | |
| The University of Texas at Austin | Registration Fees | 5/2/2017 | 535.00 | |
| The University of Texas at Austin | Registration Fees | 5/2/2017 | 585.00 | |
| The University of Texas at Austin | Registration Fees | 5/2/2017 | 535.00 | |
| The University of Texas at Austin | Registration Fees | 5/2/2017 | 535.00 | |
| The University of Texas at Austin | Registration Fees | 5/8/2017 | 2,595.00 | |
| The University of Texas at Austin | Registration Fees | 5/8/2017 | 585.00 | |
| The University of Texas at Austin | Registration Fees | 5/8/2017 | 665.00 | |
| The University of Texas at Austin | Registration Fees | 5/8/2017 | 535.00 | |
| The University of Texas at Austin | Registration Fees | 5/12/2017 | 317.50 | |
| The University of Texas at Austin | Registration Fees | 5/15/2017 | 317.50 | |
| The University of Texas at Austin | Registration Fees | 5/22/2017 | 585.00 | |
| The Westin Dallas Downtown | Travel In-State | 5/23/2017 | 638.47 | |
| The Westin Kansas City at Crown Center | Travel Out-of-State | 5/30/2017 | 503.58 | |
| The Westin Washington National Harbor | Travel Out-of-State | 5/15/2017 | 1,807.71 | |
| Tijerina Brittanie | A/P Stud Fed Pell Refund Clearing | 5/11/2017 | 50.00 | |
| Torres Clarissa | Travel In-State | 5/4/2017 | 29.50 | |
| Torres David | Travel-Mileage | 5/11/2017 | 11.02 | |
| Torres Eddie | Travel-Mileage | 5/11/2017 | 11.02 | |
| Torres Isaac | Travel-Mileage | 5/25/2017 | 460.40 | |
| Torres Maricela | Travel In-State | 5/11/2017 | 92.16 | |
| Torres Ruben | Travel Out-of-State | 5/18/2017 | 112.64 | |
| Trane | Freight Delivery | 5/4/2017 | 20.00 | |
| Trane | Hardware/Materials/Parts/Supplies | 5/4/2017 | 229.10 | |
| Transportation Safety Institute | Registration Fees | 5/11/2017 | 50.00 | |
| Transportation Safety Institute | Registration Fees | 5/11/2017 | 50.00 | |
| Trevino Lorenna | Travel Advance | 5/11/2017 | 357.06 | |
| Trevino Lorenna | Travel Advance | 5/18/2017 | (404.64) | |
| Trevino Lorenna | Travel In-State | 5/18/2017 | 88.50 | |
| Trevino Lorenna | Travel-Incidental | 5/18/2017 | 15.00 | |
| Trevino Lorenna | Travel-Mileage | 5/18/2017 | 333.84 | |
| Tri Lin Holdings | Travel Out-of-State | 5/25/2017 | 197.73 | |
| Tri anim Health Services Inc | Educational-Lab Parts/Supplies | 5/11/2017 | 310.61 | |
| Tri anim Health Services Inc | Freight Delivery | 5/11/2017 | 97.34 | |
| Tufa Suleyman | Travel Advance | 5/18/2017 | 160.48 | |
| U S Department of Education | USDE NATL PMT CTR ATL Student Loan | 5/25/2017 | 791.00 | |
| US Bank Voyager Fleet Systems | Fuels & Lubricants | 5/11/2017 | 9,754.69 | |
| US Water Services Inc | M&R Buildings/Improvements | 5/4/2017 | 14,836.00 | |
| US Water Services Inc | Purchased Contracted Services-Oper | 5/18/2017 | 2,668.60 | |
| Uline Inc | Consumables | 5/12/2017 | 149.00 | |
| Uline Inc | Freight Delivery | 5/2/2017 | 66.43 | |
| Uline Inc | Freight Delivery | 5/12/2017 | 33.68 | |
| Uline Inc | Office Supplies | 5/2/2017 | 771.92 | |
| Uline Inc | Uniforms | 5/2/2017 | 195.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/3/2017 | 76.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/23/2017 | 48.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/24/2017 | 12.00 | |
| Unifirst Holdings Inc | Uniforms | 5/3/2017 | 1,923.93 | |
| Unifirst Holdings Inc | Uniforms | 5/23/2017 | 1,258.91 | |
| Unifirst Holdings Inc | Uniforms | 5/24/2017 | 432.65 | |
| United Rentals North America Inc | Rent Equipment | 5/4/2017 | 2,005.15 | |
| United States Postal Service | Postage | 5/18/2017 | 15,000.00 | |
| United Way of South Texas | United Way-Hidalgo | 5/25/2017 | 2,898.16 | |
| University of Texas Rio Grande Valley | Grant Sub-Contracts | 5/18/2017 | 17,335.00 | |
| University of Texas Rio Grande Valley | Registration Fees | 5/18/2017 | 395.00 | |
| University of Texas Rio Grande Valley | Registration Fees | 5/24/2017 | 100.00 | |
| University of Wisconsin Madison | Registration Fees | 5/22/2017 | 535.00 | |
| Upper Valley Mail Services LLC | Postage | 5/26/2017 | 2,300.42 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 5/11/2017 | 1,100.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/11/2017 | 369.25 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/25/2017 | 59.99 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2017 | 2,772.00 | |
| Valdez Jr Carlos | Purchased Contracted Services-Oper | 5/25/2017 | 915.60 | |
| Valladarez Ana | Travel Advance | 5/11/2017 | 75.52 | |
| Valley Armature & Electric | Freight Delivery | 5/25/2017 | 113.10 | |
| Valley Armature & Electric | Non Inv Furni & Equip $0 - $999.99 | 5/25/2017 | 948.48 | |
| Valley Care Clinics | Purchased Contracted Services-Oper | 5/25/2017 | 507.00 | |
| Valley Initiative for Development and Advancement | Deposits Held for Other-Outflow | 5/25/2017 | 1,493.00 | |
| Valley Keyboards | Freight Delivery | 5/25/2017 | 154.00 | |
| Valley Solvents & Chemicals | Hazard Use Waste Disposal | 5/25/2017 | 226.61 | |
| Valley Town Crier | Advertising Services | 5/11/2017 | 659.20 | |
| Valley Town Crier | Repro & Print Services | 5/4/2017 | 29,277.25 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 1,485.00 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 1,185.00 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 5/23/2017 | 990.00 | |
| Vasquez Eric | Travel-Mileage | 5/11/2017 | 222.22 | |
| Vasquez Eric | Travel-Mileage | 5/18/2017 | 43.76 | |
| Vazquez Moreno Merari | Travel-Mileage | 5/11/2017 | 13.91 | |
| Vazquez Rosario | Travel In-State | 5/11/2017 | 103.84 | |
| Vazquez Rosario | Travel-Mileage | 5/11/2017 | 14.02 | |
| Vega Menisa | Travel In-State | 5/11/2017 | 94.40 | |
| Vela Eutiquio | Travel-Mileage | 5/26/2017 | 141.43 | |
| Vela Tommy | Travel-Mileage | 5/11/2017 | 47.08 | |
| Verizon Wireless | Phone Service | 5/16/2017 | 75.98 | |
| Verizon Wireless | Telecom Rental | 5/15/2017 | 187.83 | |
| Verizon Wireless | Telecom Rental | 5/15/2017 | 368.16 | |
| Verizon Wireless | Telecom Rental | 5/16/2017 | 37.99 | |
| Verizon Wireless | Telecom Rental | 5/17/2017 | 440.24 | |
| Verizon Wireless | Telecom Rental | 5/18/2017 | 739.47 | |
| Verizon Wireless | Telecom Rental | 5/19/2017 | 100.04 | |
| Viera Gabriel | Travel Advance | 5/11/2017 | 143.36 | |
| Villalobos Israel | Travel-Mileage | 5/11/2017 | 297.89 | |
| Villarreal Allyssa | Travel In-State | 5/18/2017 | 22.42 | |
| Villarreal Allyssa | Travel-Mileage | 5/4/2017 | 370.70 | |
| Villarreal Francisco | Travel In-State | 5/18/2017 | 51.20 | |
| Villarreal Francisco | Travel-Mileage | 5/11/2017 | 11.02 | |
| Villarreal Hector | Travel-Mileage | 5/26/2017 | 851.13 | |
| Villarreal Rosina | Travel In-State | 5/11/2017 | 92.16 | |
| Vinalay David | Travel-Mileage | 5/11/2017 | 8.45 | |
| WW Grainger Inc | Consumables | 5/2/2017 | 1,771.71 | |
| WW Grainger Inc | Consumables | 5/4/2017 | 74.40 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/4/2017 | 1,687.07 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/5/2017 | 823.68 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/12/2017 | 233.32 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/30/2017 | 343.67 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/5/2017 | 130.95 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/12/2017 | 417.83 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/26/2017 | 12,105.94 | |
| WW Grainger Inc | Uniforms | 5/4/2017 | 85.08 | |
| WW Grainger Inc | Uniforms | 5/26/2017 | 143.82 | |
| WW Grainger Inc | Uniforms | 5/30/2017 | 170.16 | |
| Wal Mart | Consumables | 5/4/2017 | 233.83 | |
| Wal Mart | Consumables | 5/11/2017 | 148.95 | |
| Wal Mart | Consumables | 5/18/2017 | 156.02 | |
| Wal Mart | Consumables | 5/25/2017 | 970.98 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/25/2017 | 415.10 | |
| Wal Mart | Educational-Food Purchases | 5/25/2017 | 92.92 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/25/2017 | 378.40 | |
| Wal Mart | Food Purchased | 5/25/2017 | 281.80 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/18/2017 | 103.40 | |
| Wal Mart | Office Supplies | 5/11/2017 | 163.56 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 5/11/2017 | 12.99 | |
| Westin Gaslamp Quarter San Diego | Travel Out-of-State | 5/15/2017 | 969.84 | |
| Westin Riverwalk Hotel | Travel In-State | 5/1/2017 | 644.57 | |
| Westin Riverwalk Hotel | Travel In-State | 5/5/2017 | 756.43 | |
| Westin Riverwalk Hotel | Travel In-State | 5/8/2017 | 644.57 | |
| Westin Riverwalk Hotel | Travel In-State | 5/8/2017 | 644.57 | |
| Westin Riverwalk Hotel | Travel In-State | 5/24/2017 | 396.49 | |
| Westin Riverwalk Hotel | Travel In-State | 5/24/2017 | 396.49 | |
| Westin Riverwalk Hotel | Travel In-State | 5/24/2017 | 198.24 | |
| Williams Chelan | Registration Fees | 5/18/2017 | 35.00 | |
| Williams Wayne | Registration Fees | 5/4/2017 | 975.00 | |
| Williams Wayne | Travel In-State | 5/4/2017 | 614.34 | |
| Williams Wayne | Travel-Mileage | 5/4/2017 | 328.49 | |
| Wilson John | Travel Advance | 5/11/2017 | 397.59 | |
| Wilson Kristina | Travel In-State | 5/4/2017 | 30.68 | |
| Wilson Kristina | Travel-Incidental | 5/4/2017 | 75.87 | |
| Woods Christopher | Travel-Mileage | 5/11/2017 | 11.02 | |
| Workforce Solutions Borderplex Inc | Travel Expenditures-Grant Partner | 5/25/2017 | 986.38 | |
| Wright State University | Registration Fees | 5/18/2017 | 225.00 | |
| Wright State University | Registration Fees | 5/18/2017 | 225.00 | |
| Wright State University | Registration Fees | 5/18/2017 | 225.00 | |
| Wrightsoft Corporation | Non Inventory Software $0 - $999.99 | 5/11/2017 | 840.00 | |
| Wrigley Heide | Consultant Services | 5/25/2017 | 2,400.00 | |
| Wrigley Heide | Consultant travel expenditures | 5/25/2017 | 181.00 | |
| Wyatt Debra | Travel Advance | 5/18/2017 | 141.60 | |
| Wyndham Garden Austin and Woodward | Travel In-State | 5/12/2017 | 518.84 | |
| Wyndham Garden Austin and Woodward | Travel In-State | 5/19/2017 | 259.42 | |
| Wyndham Garden Austin and Woodward | Travel In-State | 5/19/2017 | 281.22 | |
| Wyndham Garden Austin and Woodward | Travel In-State | 5/23/2017 | 259.42 | |
| Wyndham Garden Austin and Woodward | Travel In-State | 5/23/2017 | 281.22 | |
| Xerox Corporation | Rent Copiers | 5/4/2017 | 10,638.24 | |
| Xerox Corporation | Rent Copiers | 5/11/2017 | 6,725.28 | |
| Xerox Corporation | Rent Copiers | 5/18/2017 | 442.55 | |
| Xerox Corporation | Rent Copiers | 5/25/2017 | 6,294.61 | |
| YP LLC | Advertising Services | 5/22/2017 | 95.00 | |
| Yale University | Registration Fees | 5/26/2017 | 3,345.00 | |
| Ybarra Jose | Travel Advance | 5/18/2017 | 534.41 | |
| Zapata Gabriela | Deposits Held for Other-Outflow | 5/25/2017 | 350.00 | |
| Zavala Cindy | Travel Advance | 5/11/2017 | (179.20) | |
| Zavala Cindy | Travel Out-of-State | 5/11/2017 | 224.00 | |
| Zavala Cindy | Travel-Incidental | 5/11/2017 | 208.20 | |
| Zavala Leticia | Membership Dues | 5/11/2017 | 60.00 | |
| Zavala Leticia | Registration Fees | 5/11/2017 | 75.00 | |
| Zavala Leticia | Travel Advance | 5/11/2017 | (436.42) | |
| Zavala Leticia | Travel In-State | 5/11/2017 | 141.60 | |
| Zavala Leticia | Travel-Incidental | 5/11/2017 | 70.00 | |
| Zavala Leticia | Travel-Mileage | 5/11/2017 | 323.14 | |
| Zents Jeffrey | Travel-Mileage | 5/25/2017 | 1,450.49 | |
| Zuniga Rene | Travel Advance | 5/11/2017 | (117.76) | |
| Zuniga Rene | Travel Out-of-State | 5/11/2017 | 147.20 | |
| Zuniga Rene | Travel-Incidental | 5/11/2017 | 15.00 | |
| Checks | $ 12,791,941.89 | |||
| Voids | 80,183.06 | |||
| $ 12,872,124.95 | Total Accounts Payable | |||
| 339,773.26 | Total Student Refunds | |||
| 5,622,332.25 | Total Net Payroll | |||
| $ 18,834,230.46 | Total Disbursements | |||