South Texas College
Check Register
For Period 7/1/2017 To 7/31/2017
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	7/13/2017	393.00
1.50 Cleaners	Purchased Contracted Services-Oper	7/27/2017	360.00
5 Star Construction	Constr Buildings	7/27/2017	39,515.25
5 Star Construction	Constr Buildings	7/27/2017	314,752.10
A & L Athletics	Repro & Print Services	7/20/2017	956.00
A Plus Alteration Repair	Purchased Contracted Services-Oper	7/13/2017	606.50
AIM Media Texas	Advertising Services	7/20/2017	5,077.76
AMP Personnel Services LLC	Temporary Services	7/6/2017	3,680.36
AMP Personnel Services LLC	Temporary Services	7/13/2017	7,776.07
AMP Personnel Services LLC	Temporary Services	7/20/2017	539.53
AMP Personnel Services LLC	Temporary Services	7/27/2017	4,076.18
AOS LLC	Consultant Services-Computer	7/27/2017	4,485.00
AT&T Corp	Phone Service	7/25/2017	1.88
AT&T Texas	Phone Service	7/6/2017	15,232.34
Abdullah Khalil	Travel-Mileage	7/20/2017	176.55
Abete Adriana	Grant Training Payments	7/13/2017	1,750.00
Academic Marketing Services LLC	Purchased Contracted Services-Oper	7/31/2017	3,984.09
Academy Sports Outdoors	Educational-Lab Parts/Supplies	7/7/2017	159.95
Account Control Technology Inc	General Revenue Corp. - USA Funds	7/27/2017	469.00
Ace Mart Restaurant Supply	Freight Delivery	7/6/2017	37.75
Ace Mart Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	7/6/2017	220.86
Acuna Blas	Travel Advance	7/27/2017	(40.96)
Acuna Blas	Travel In-State	7/27/2017	51.20
Adame Esmeralda	Registration Fees	7/6/2017	30.00
Adame Esmeralda	Travel Advance	7/6/2017	(75.52)
Adame Esmeralda	Travel Advance	7/13/2017	236.00
Adame Esmeralda	Travel In-State	7/6/2017	94.40
Adame Esmeralda	Travel-Incidental	7/6/2017	66.42
Adame Esmeralda	Travel-Mileage	7/20/2017	392.05
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/7/2017	3.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/17/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/24/2017	1.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/7/2017	242.70
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/17/2017	121.35
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/24/2017	121.35
Adorama Inc	Inv Furn & Equip $1,000 - $4,999.99	7/27/2017	8,744.85
Adorama Inc	Non Inv Computer Equip $0 - $999.99	7/27/2017	506.00
Adorama Inc	Non Inv Furni & Equip $0 - $999.99	7/27/2017	5,396.24
Advance Auto Parts	Educational-Lab Parts/Supplies	7/20/2017	420.58
Advance Door LLC	Hardware/Materials/Parts/Supplies	7/13/2017	25.68
Agll Abdulhakim	Grant Training Payments	7/13/2017	1,750.00
Aguilar Christina	Membership Dues	7/27/2017	400.00
Aguilar Christina	Travel Advance	7/27/2017	(557.19)
Aguilar Christina	Travel In-State	7/27/2017	283.20
Aguilar Christina	Travel-Mileage	7/27/2017	513.60
Airgas USA LLC	Educational-Lab Parts/Supplies	7/6/2017	271.87
Airgas USA LLC	Educational-Lab Parts/Supplies	7/13/2017	108.95
Airgas USA LLC	Freight Delivery	7/13/2017	5.80
Airgas USA LLC	Freight Delivery	7/20/2017	3.47
Airgas USA LLC	Rent Equipment	7/13/2017	43.40
Airgas USA LLC	Rent Equipment	7/20/2017	29.40
Ajanaku Babajide	Grant Training Payments	7/13/2017	1,750.00
Al Qudah Omar	Grant Training Payments	7/13/2017	1,750.00
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/6/2017	339.78
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/13/2017	126.57
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/20/2017	639.46
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/27/2017	872.02
Alamo Distribution LLC	Freight Delivery	7/20/2017	18.00
Alcoser Maria	Travel-Mileage	7/20/2017	288.69
Aleman Ricardo	Purchased Contracted Services-Oper	7/13/2017	2,877.60
Allied Hand Dryer LLC	Non Inv Furni & Equip $0 - $999.99	7/27/2017	16,125.00
Alma's Day Care Center	Child Care Services	7/20/2017	748.00
Aloft Austin at the Domain	Travel In-State	7/5/2017	184.21
Aloft Austin at the Domain	Travel In-State	7/17/2017	716.13
Aloft Austin at the Domain	Travel In-State	7/17/2017	716.13
Aloft Austin at the Domain	Travel In-State	7/17/2017	716.13
Aloft Austin at the Domain	Travel In-State	7/17/2017	716.13
Aloft Austin at the Domain	Travel In-State	7/17/2017	716.13
Aloft Austin at the Domain	Travel In-State	7/17/2017	716.13
Alonso Maria	Travel-Mileage	7/6/2017	251.45
Alvarado Aaron	Travel Advance	7/20/2017	92.16
Alvarado Aaron	Travel-Mileage	7/13/2017	211.33
American Assn for Women in Community Colleges	Deposits Held for Other-Outflow	7/27/2017	360.00
American Library Assn	Cap Library Books/Audio/Visual	7/21/2017	511.40
American Red Cross Health & Safety Services	Deposits Held for Other-Outflow	7/13/2017	460.00
American Surveillance Co Inc	Armored Car Services	7/6/2017	1,845.95
Amro Hanan	Travel Advance	7/20/2017	(70.80)
Amro Hanan	Travel In-State	7/20/2017	88.50
Angangan Brent	Travel Advance	7/6/2017	230.40
Angangan Brent	Travel-Mileage	7/27/2017	570.95
Angelo State University	Books & Reference Materials	7/27/2017	62.49
Anixter Inc	Telecom Parts/supplies	7/20/2017	1,159.48
Anzaldua Robert	Travel Advance	7/20/2017	92.16
Anzaldua Robert	Travel Advance	7/27/2017	179.36
Anzaldua Robert	Travel In-State	7/13/2017	56.64
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/13/2017	1,379.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/20/2017	1,635.00
Apple Inc	M&R Computer Equipment	7/13/2017	119.00
Apple Inc	M&R Computer Equipment	7/20/2017	199.00
Aqua Tech	Purchased Contracted Services-Oper	7/13/2017	60.00
Arredondo Enrique	Travel Advance	7/27/2017	(416.13)
Arredondo Enrique	Travel In-State	7/27/2017	211.20
Arredondo Enrique	Travel-Incidental	7/27/2017	60.00
Arredondo Enrique	Travel-Mileage	7/27/2017	247.17
Arredondo Javier	Travel Out-of-State	7/6/2017	184.08
Arredondo Javier	Travel Out-of-State	7/20/2017	46.02
Arredondo Javier	Travel-Car Rental	7/20/2017	336.86
Arredondo Javier	Travel-Incidental	7/20/2017	40.72
Arredondo Javier	Travel-Mileage	7/27/2017	90.95
Arteaga Claudia	Travel-Mileage	7/13/2017	587.43
Assn for Healthcare Documentation Integrity	Membership Dues	7/25/2017	200.00
Association of Certified Fraud Examiners	Registration Fees	7/26/2017	995.00
Association of Certified Fraud Examiners	Registration Fees	7/26/2017	795.00
Astor Crowne Plaza New Orleans Hotel	Travel Out-of-State	7/17/2017	756.59
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	7/6/2017	1,644.00
Austin Community College District	License Fees	7/13/2017	1,650.00
Avila Mayra	Travel In-State	7/20/2017	273.76
Avila Mayra	Travel-Mileage	7/20/2017	328.49
Ayala David	Travel In-State	7/27/2017	552.64
Ayala David	Travel-Mileage	7/27/2017	529.65
B&H Foto & Electronics Corp	Computer Supplies	7/27/2017	(450.00)
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/6/2017	(2.01)
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/27/2017	3,143.00
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	7/27/2017	2,128.00
B&H Foto & Electronics Corp	M&R Computer Equipment	7/6/2017	19.59
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	7/6/2017	146.89
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	7/27/2017	5,755.48
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/27/2017	9,060.00
BOKF NA	Bond Interest Expense	7/27/2017	3,807,178.13
BOKF NA	Bond Interest Expense	7/27/2017	21,900.00
BOKF NA	Bond Principal Payment	7/27/2017	9,060,000.00
BOKF NA	Bond Principal Payment	7/27/2017	350,000.00
BOKF NA	Other Fees & Charges	7/27/2017	900.00
Babineaux Amanda	Travel In-State	7/20/2017	51.20
Babineaux Amanda	Travel Out-of-State	7/20/2017	64.90
Babineaux Amanda	Travel-Incidental	7/20/2017	289.23
Baker Distributing Company LLC	Hardware/Materials/Parts/Supplies	7/20/2017	137.56
Baker Distributing Company LLC	Non Inv Furni & Equip $0 - $999.99	7/20/2017	195.90
Balandrano Anabel	Travel-Mileage	7/27/2017	24.72
Banda Luis	Travel In-State	7/6/2017	37.76
Banda Luis	Travel In-State	7/20/2017	9.44
Banda Luis	Travel-Mileage	7/6/2017	256.53
Barnes & Noble Booksellers Inc	Books & Reference Materials	7/6/2017	47.00
Barnes & Noble Booksellers Inc	Books & Reference Materials	7/27/2017	613.66
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/13/2017	1,124.90
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/20/2017	1,729.45
Barnes & Noble College Booksellers LLC	Educational-Classroom Part/Supplies	7/27/2017	1,612.38
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	7/20/2017	3,432.40
Barrera Yolanda	Grant Training Payments	7/13/2017	1,750.00
Barron Amanda	Travel-Mileage	7/6/2017	77.04
Barron Amanda	Travel-Mileage	7/27/2017	57.99
Barroso Lazaro	Travel In-State	7/6/2017	155.52
Becerra Palomera Joaquin	Travel In-State	7/20/2017	39.68
Becerra Palomera Joaquin	Travel-Incidental	7/20/2017	44.88
Benavides Cristobal	Travel Out-of-State	7/6/2017	155.52
Bernal Alfonso	Travel Advance	7/6/2017	184.32
Bernal Alfonso	Travel Advance	7/27/2017	(184.32)
Bernal Alfonso	Travel In-State	7/27/2017	230.40
Betancourt Juan	Grant Training Payments	7/13/2017	1,750.00
Betts Oil and Butane	Fuels & Lubricants	7/27/2017	216.10
Bicycle World RGV	M&R Vehicles	7/6/2017	30.00
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	7/6/2017	89.98
Bicycle World RGV	Uniforms	7/6/2017	35.00
Bimbo Bakeries USA Inc	Food Purchased	7/13/2017	58.65
BioQuip Products Inc	Educational-Lab Parts/Supplies	7/27/2017	40.75
BioQuip Products Inc	Freight Delivery	7/27/2017	9.00
Bird Crystal	Deposits Held for Other-Outflow	7/20/2017	362.72
Bischoff Margaretha	Travel Advance	7/6/2017	146.32
Bischoff Margaretha	Travel In-State	7/6/2017	173.74
Bischoff Margaretha	Travel-Incidental	7/6/2017	30.11
Blair James	Travel Advance	7/6/2017	310.98
Blanco Cynthia	Travel In-State	7/6/2017	84.96
Blanco Cynthia	Travel-Car Rental	7/13/2017	77.58
Blanco Cynthia	Travel-Incidental	7/13/2017	48.66
Blanco Cynthia	Travel-Mileage	7/6/2017	390.55
Boggus Motor Sales II LLC	M&R Vehicles	7/20/2017	48.45
Bonilla Christian	License Fees	7/6/2017	203.00
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	7/6/2017	22,052.82
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	7/27/2017	24,959.83
Branwell Wendy	Travel-Mileage	7/6/2017	1,324.23
BridgeNet Communications LLC	Construction Other Expense	7/6/2017	2,400.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	7/20/2017	380.00
Briones Benjamin	Travel-Mileage	7/20/2017	68.69
Brustein & Manasevit	Legal Services	7/6/2017	3,075.00
Buffamonte Maria	Grant Training Payments	7/13/2017	1,750.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	7/7/2017	1,425.60
Bugariu Katarina	Travel Advance	7/6/2017	(66.56)
Bugariu Katarina	Travel In-State	7/6/2017	83.20
Bugariu Katarina	Travel-Incidental	7/6/2017	71.00
Builders FirstSource Inc	Freight Delivery	7/26/2017	15.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/25/2017	238.15
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/26/2017	193.80
Burton Companies	Educational-Lab Parts/Supplies	7/6/2017	637.60
Burton Companies	Educational-Lab Parts/Supplies	7/20/2017	129.91
Burton Companies	Educational-Lab Parts/Supplies	7/27/2017	1,133.85
Bush Supply	Hardware/Materials/Parts/Supplies	7/13/2017	2,220.08
Bush Supply	Hardware/Materials/Parts/Supplies	7/27/2017	780.55
Bush Supply	Non Inv Furni & Equip $0 - $999.99	7/13/2017	658.34
Bush Supply	Non Inv Furni & Equip $0 - $999.99	7/27/2017	1,079.31
Buster Lind Produce Inc	Food Purchased	7/13/2017	120.05
Buster Lind Produce Inc	Food Purchased	7/20/2017	220.57
Buster Lind Produce Inc	Food Purchased	7/27/2017	194.70
CC Distributors Inc	Inv Furn & Equip $1,000 - $4,999.99	7/13/2017	11,638.50
CC Distributors Inc	Non Inv Furni & Equip $0 - $999.99	7/13/2017	2,407.80
CDW Government	Computer Supplies	7/6/2017	-
CDW Government	Computer Supplies	7/13/2017	161.00
CDW Government	Computer Supplies	7/27/2017	1,246.76
CDW Government	Educational-Classroom Part/Supplies	7/27/2017	193.20
CDW Government	Freight Delivery	7/27/2017	31.71
CDW Government	M&R Computer Equipment	7/6/2017	176.00
CDW Government	Non Inv Computer Equip $0 - $999.99	7/20/2017	708.31
CDW Government	Non Inv Computer Equip $0 - $999.99	7/27/2017	470.16
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/13/2017	236.28
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/20/2017	1,564.53
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/27/2017	1,399.35
CDW Government	Office Supplies	7/13/2017	115.42
CDW Government	Office Supplies	7/20/2017	60.16
CDW Government	Telecom Parts/supplies	7/13/2017	405.38
CPR Services	Educational-Testing & Graduation	7/13/2017	80.00
CPR Services	Educational-Testing & Graduation	7/20/2017	960.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	7/6/2017	56.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	7/20/2017	144.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	7/6/2017	192.00
CRC	M&R Computer Equipment	7/6/2017	356.00
CRC	M&R Computer Equipment	7/20/2017	404.00
CRC	M&R Computer Equipment	7/27/2017	267.00
CRC	Non Inv Computer Equip $0 - $999.99	7/6/2017	1,436.00
CRC	Non Inv Computer Equip $0 - $999.99	7/20/2017	1,874.00
CRC	Non Inv Computer Equip $0 - $999.99	7/27/2017	1,077.00
Caldwell Country Chevrolet	Cap FMVOE-Vehicles > $4,999.99	7/6/2017	95,760.00
Canales Arnoldo	Travel Out-of-State	7/27/2017	42.24
Canales Arnoldo	Travel-Incidental	7/27/2017	114.00
Cano Jose	Travel Advance	7/20/2017	411.88
Canon Financial Services Inc	Rent Copiers	7/3/2017	212.17
Canon Financial Services Inc	Rent Copiers	7/6/2017	198.16
Canon Financial Services Inc	Rent Copiers	7/25/2017	410.33
Canon Financial Services Inc	Rent Copiers	7/26/2017	1,481.49
Cantu Alejandra	Travel In-State	7/20/2017	109.74
Cantu Alina	Travel Advance	7/6/2017	296.00
Cantu Alina	Travel Advance	7/6/2017	(151.04)
Cantu Alina	Travel Out-of-State	7/6/2017	188.80
Cantu Alina	Travel-Incidental	7/6/2017	137.00
Cantu Angela	Travel In-State	7/13/2017	23.60
Cantu Maricruz	Grant Training Payments	7/13/2017	1,750.00
Capetillo Mario	Travel-Mileage	7/27/2017	172.27
Carlisle Insurance Agency Inc	Constr Buildings	7/20/2017	1,616.15
Carlisle Insurance Agency Inc	Constr Buildings	7/20/2017	39,739.40
Carlisle Insurance Agency Inc	Constr Improve Land	7/20/2017	9,234.45
Carpenter Darcy	Registration Fees	7/27/2017	110.00
Carpenter Darcy	Travel In-State	7/27/2017	28.32
Carranza Miguel	Travel In-State	7/13/2017	75.52
Carranza Miguel	Travel-Mileage	7/13/2017	390.55
Carrier Enterprise LLC	Educational-Lab Parts/Supplies	7/6/2017	2,226.00
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	7/13/2017	245.40
Carrillo Lillian	Travel-Mileage	7/13/2017	25.68
Casquette Martha	Grant Training Payments	7/13/2017	1,750.00
Castaneda Leonardo	Travel In-State	7/13/2017	57.60
Castaneda Leonardo	Travel-Student-In-State	7/13/2017	3,240.00
Castillo Juan	Travel-Mileage	7/6/2017	16.26
Castillo Sara	Deposits Held for Other-Outflow	7/13/2017	166.67
Castillo-Montalvo Aidee	Travel Advance	7/27/2017	141.60
Castrejon Aimee	Travel Out-of-State	7/6/2017	213.12
Cavallo Energy Texas LLC	Electricity	7/6/2017	239,870.21
Cavazos Rebecca	Travel Advance	7/27/2017	(66.56)
Cavazos Rebecca	Travel In-State	7/27/2017	83.20
Cavazos Rebecca	Travel-Incidental	7/27/2017	97.00
Cengage Learning Inc	Cap Library Books/Audio/Visual	7/6/2017	307.45
Center for Education & Employment Law	Subscriptions	7/24/2017	195.00
Central Plumbing & Electric Supply Co	Freight Delivery	7/13/2017	115.00
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	7/6/2017	2,730.00
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	7/13/2017	275.00
Cerda Dyer Hector	Travel In-State	7/13/2017	61.36
Cerda Dyer Hector	Travel-Mileage	7/13/2017	390.55
Cerda Jesus	Travel-Mileage	7/13/2017	11.88
Champion Virginia	Travel In-State	7/20/2017	118.00
Champion Virginia	Travel In-State	7/27/2017	165.20
Chapa Fernando	Travel Out-of-State	7/20/2017	42.48
Chapa Fernando	Travel-Incidental	7/20/2017	50.00
Chavez Leonor	Travel Advance	7/13/2017	117.76
Chemsol Services Inc	Hazard Use Waste Disposal	7/24/2017	2,353.04
Chicago South Loop LLC	Travel Out-of-State	7/6/2017	681.50
Childtime Academy	Child Care Services	7/20/2017	682.00
Chong Menard Betty	Travel Out-of-State	7/13/2017	92.16
Cindy Boudloche Trustee	Legal Judgements	7/27/2017	875.00
Citrus Digital	Purchased Contracted Services-Oper	7/13/2017	1,200.00
Citrus Digital	Rent Equipment	7/13/2017	2,042.00
City of McAllen	Deposits Held for Other-Outflow	7/14/2017	2,260.00
City of McAllen	Other Fees & Charges	7/6/2017	150.00
City of McAllen	Other Fees & Charges	7/13/2017	150.00
City of McAllen	Other Fees & Charges	7/20/2017	150.00
City of McAllen	Rent Facilities	7/13/2017	1,255.00
City of McAllen	Travel-Student-In-State	7/6/2017	483.00
City of McAllen	Travel-Student-In-State	7/13/2017	645.00
City of McAllen	Voucher Payable	7/20/2017	511.81
City of McAllen	Water, Sewer & Garbage	7/6/2017	4,558.68
City of Rio Grande City	Water, Sewer & Garbage	7/6/2017	5,346.27
City of Weslaco	Rent Facilities	7/27/2017	400.00
City of Weslaco	Water, Sewer & Garbage	7/20/2017	3,614.02
City of Weslaco	Water, Sewer & Garbage	7/27/2017	466.22
Clarus Glassboards LLC	Freight Delivery	7/27/2017	1,325.00
Clarus Glassboards LLC	Inv Furn & Equip $1,000 - $4,999.99	7/27/2017	17,568.85
Clarus Glassboards LLC	Purchased Contracted Services-Oper	7/27/2017	585.00
Cleary Thomas	Consultant Services	7/20/2017	5,700.00
Colon Oscar	Other Fees & Charges	7/6/2017	37.78
Comminos Alexander	Honorariums	7/20/2017	250.00
Commission on Accreditation of Allied Health	Accreditation Fees	7/17/2017	550.00
Comodo Security Solutions Inc	Non Inv Software License $0-$999.99	7/3/2017	336.00
Complete Book and Media Supply LLC	Books & Reference Materials	7/13/2017	16,959.71
Complete Book and Media Supply LLC	Books & Reference Materials	7/20/2017	194.51
Complete Book and Media Supply LLC	Books & Reference Materials	7/27/2017	2,110.00
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	7/13/2017	435.37
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	7/20/2017	446.84
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	7/27/2017	19.59
Contreras Adan	Travel-Mileage	7/13/2017	160.61
Cookie Place and Sweets	Consumables	7/13/2017	12.50
Cookie Place and Sweets	Food Purchased	7/13/2017	112.50
Copy Plus LLC	Office Supplies	7/26/2017	88.86
CopyZone	Repro & Print Services	7/3/2017	727.45
CopyZone	Repro & Print Services	7/25/2017	255.00
Corinthian Kalos Investors Ltd	Other Fees & Charges	7/6/2017	1,500.00
Cornerstone Catering	Food Purchased	7/13/2017	860.00
Cornerstone Catering	Purchased Contracted Services-Oper	7/13/2017	144.00
Cornerstone Catering	Rent Equipment	7/13/2017	141.00
Coronado Elba	Travel Advance	7/6/2017	184.32
Coronado Elba	Travel Advance	7/27/2017	(184.32)
Coronado Elba	Travel In-State	7/27/2017	230.40
Coronado Elba	Travel-Car Rental	7/27/2017	265.93
Coronado Elba	Travel-Incidental	7/27/2017	126.69
Corpus Luis	Travel-Mileage	7/20/2017	331.38
Cortez Pablo	Travel-Mileage	7/20/2017	234.26
Courtyard By Marriott	Travel In-State	7/5/2017	122.90
Courtyard By Marriott	Travel In-State	7/17/2017	107.91
Courtyard by Marriott	Travel Out-of-State	7/17/2017	149.27
Courtyard by Marriott 1DM	Travel Out-of-State	7/17/2017	488.87
Cox Sheena	Travel-Mileage	7/20/2017	4.28
Crawford Electric Supply Company Inc	Freight Delivery	7/6/2017	6.00
Crawford Electric Supply Company Inc	Freight Delivery	7/13/2017	40.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/6/2017	9.60
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/13/2017	313.38
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/6/2017	1,817.10
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/13/2017	2,606.73
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/20/2017	490.88
Cremona House LLC	Non Inv Furni & Equip $0 - $999.99	7/13/2017	900.00
Cuellar Rosa	Travel-Mileage	7/6/2017	371.83
Cuellar Rosa	Travel-Mileage	7/13/2017	1,262.01
Cutie Pies Children's Development Center LLC	Child Care Services	7/13/2017	1,364.00
Cynmar LLC	Educational-Lab Parts/Supplies	7/20/2017	6.16
D Wilson Construction Company	Constr Buildings	7/27/2017	549,365.57
D Wilson Construction Company	Constr Buildings	7/27/2017	6,083,909.59
D Wilson Construction Company	Constr Improve Land	7/27/2017	691,162.23
D2L Corporation	Registration Fees	7/21/2017	850.00
Dabrowski Matthew	Travel Advance	7/20/2017	411.88
Dahill	Rent Copiers	7/13/2017	7,818.56
Dahill	Rent Copiers	7/20/2017	1,816.80
Dahill	Rent Copiers	7/27/2017	986.58
Dahill	Rent Copiers	7/10/2017	489.73
Dahill	Rent Copiers	7/11/2017	280.40
Dahill	Rent Copiers	7/14/2017	593.64
Dahill	Rent Copiers	7/18/2017	78.87
Dannenbaum Engineering Corporation	Constr Architect/Engineering Svcs	7/6/2017	13,862.91
Data Projections Inc	Freight Delivery	7/13/2017	822.19
Data Projections Inc	Inv Furn & Equip $1,000 - $4,999.99	7/13/2017	2,813.78
Davila Denise	Travel In-State	7/13/2017	9.60
Davila Francisco	Travel Out-of-State	7/20/2017	55.46
De La Cruz Antonio	Travel In-State	7/20/2017	94.40
De La Cruz Josue	Travel Out-of-State	7/6/2017	142.56
De La Garza Marco	Travel In-State	7/20/2017	94.40
De La Garza Marco	Travel-Mileage	7/13/2017	153.49
De La Garza Roberto	Grant Training Payments	7/13/2017	1,750.00
De La Rosa Olivia	Travel Advance	7/20/2017	409.99
De La Rosa Olivia	Travel Advance	7/27/2017	508.92
De Leon Francisco	Travel-Mileage	7/20/2017	29.96
De Leon Jovelli	Travel Out-of-State	7/27/2017	48.64
De Leon Jovelli	Travel-Incidental	7/27/2017	50.00
De Leon Lyana	Travel-Mileage	7/13/2017	41.26
De Leon Rebecca	Travel In-State	7/13/2017	97.26
De Leon Rebecca	Travel-Incidental	7/13/2017	12.00
De Los Santos Rebecca	Travel Advance	7/6/2017	409.76
De Los Santos Rebecca	Travel Advance	7/27/2017	(409.76)
De Los Santos Rebecca	Travel In-State	7/27/2017	132.60
De Los Santos Rebecca	Travel-Mileage	7/20/2017	443.52
De Los Santos Rebecca	Travel-Mileage	7/27/2017	303.88
De Zenea Rosalba	Travel Advance	7/13/2017	240.64
De Zenea Rosalba	Travel-Mileage	7/27/2017	110.80
DeGarimore Robert	Travel-Mileage	7/6/2017	127.76
DeGarimore Robert	Travel-Mileage	7/27/2017	117.11
DeGuzman Esguerra Raquel	Travel Out-of-State	7/20/2017	31.74
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	7/19/2017	343.46
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	7/21/2017	101.90
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/19/2017	639.17
Deanda Sabrina	Travel-Mileage	7/13/2017	25.68
Del Castillo Jacqueline	Grant Training Payments	7/13/2017	1,750.00
Deleon Maria	Travel In-State	7/20/2017	94.40
Delgado Elizabeth	Travel Out-of-State	7/6/2017	179.36
Delgado Jovonne	Travel In-State	7/13/2017	32.00
Delgado Jovonne	Travel Out-of-State	7/13/2017	14.95
Delgado Jovonne	Travel-Incidental	7/13/2017	106.43
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	7/6/2017	74,130.00
Dell Marketing LP	Computer Supplies	7/6/2017	596.56
Dell Marketing LP	Computer Supplies	7/13/2017	1,486.32
Dell Marketing LP	Computer Supplies	7/20/2017	642.12
Dell Marketing LP	Computer Supplies	7/27/2017	404.00
Dell Marketing LP	Hardware/Materials/Parts/Supplies	7/20/2017	-
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/20/2017	2,180.71
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/27/2017	3,540.00
Dell Marketing LP	M&R Software	7/20/2017	49,959.98
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/6/2017	255.99
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/13/2017	1,871.91
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/20/2017	6,201.94
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/27/2017	54,350.34
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	7/20/2017	471.75
Devin Distributing & Packaging Inc	Consumables	7/13/2017	223.90
Devin Distributing & Packaging Inc	Consumables	7/20/2017	91.58
Devin Distributing & Packaging Inc	Consumables	7/27/2017	60.18
Domine Catering LLC	Food Purchased	7/6/2017	1,120.00
Domine Catering LLC	Food Purchased	7/13/2017	323.00
Domine Catering LLC	Food Purchased	7/20/2017	150.00
Domine Catering LLC	Food Purchased	7/27/2017	54.00
Door Control Services Inc	M&R Buildings/Improvements	7/12/2017	1,147.83
Double Tree Campbell Centre Hotel	Travel In-State	7/17/2017	1,053.27
DoubleMap Inc	Inv Software Licen $1,000-$4,999.99	7/27/2017	14,577.12
Doubletree Austin	Travel In-State	7/12/2017	207.43
Doubletree Hotel Austin	Travel In-State	7/5/2017	305.11
Doubletree Hotel Austin	Travel In-State	7/12/2017	154.75
Dream Designs	Hardware/Materials/Parts/Supplies	7/27/2017	189.78
Drury Plaza Riverwalk	Travel In-State	7/17/2017	631.23
Duarte Vela Allyson	Unclaimed - Employee	7/27/2017	45.71
EAN Holdings LLC	Travel-Car Rental	7/6/2017	385.33
EAN Holdings LLC	Travel-Car Rental	7/20/2017	981.00
EAN Holdings LLC	Travel-Car Rental	7/27/2017	936.67
EBSCO Information Services	Cap Library Books/Audio/Visual	7/10/2017	1,993.69
EBSCO Information Services	Cap Library Books/Audio/Visual	7/17/2017	1,202.03
EBSCO Information Services	Subscriptions	7/10/2017	72.75
ERO International LLP	Constr Architect/Engineering Svcs	7/6/2017	20,542.50
ERO International LLP	Constr Architect/Engineering Svcs	7/27/2017	13,695.00
Econ Group LLC	Constr Buildings	7/27/2017	701,585.45
Econ Group LLC	Constr Improve Land	7/27/2017	166,647.10
Education To Go	Deposits Held for Other-Outflow	7/13/2017	1,845.59
Educause	Other Fees & Charges	7/27/2017	40.00
Elizabeth Clemants LLC	Purchased Contracted Services-Oper	7/12/2017	2,500.00
Elizondo Maria	Travel Advance	7/27/2017	56.64
Elizondo Sonia	Travel In-State	7/20/2017	108.56
Elliott Tabitha	Travel Out-of-State	7/27/2017	42.24
Elliott Tabitha	Travel-Incidental	7/27/2017	88.74
Ellucian Company LP	Consultant Services-Computer	7/13/2017	11,739.54
Ellucian Company LP	Subscriptions	7/13/2017	21,353.00
Elsevier Inc	Educational-Testing & Graduation	7/12/2017	625.00
Embassy Suites Austin Central	Travel In-State	7/12/2017	722.10
Engineered Air	Inv Furn & Equip $1,000 - $4,999.99	7/26/2017	3,136.24
Equal Employment Opportunity Commission	Registration Fees	7/7/2017	349.00
Equal Employment Opportunity Commission	Registration Fees	7/7/2017	349.00
Equal Employment Opportunity Commission	Registration Fees	7/13/2017	349.00
Esmaeili Ali	Travel Advance	7/6/2017	459.58
Esmaeili Ali	Travel In-State	7/27/2017	17.70
Espinoza Glenda	Purchased Contracted Services-Oper	7/27/2017	1,350.00
Ethridge Patrick	Travel-Mileage	7/6/2017	566.03
Eureste Esmeralda	Travel In-State	7/6/2017	99.12
Eureste Esmeralda	Travel In-State	7/27/2017	24.78
Evans Maria	Travel In-State	7/20/2017	55.04
Evans Maria	Travel Out-of-State	7/13/2017	48.38
Evans Maria	Travel-Incidental	7/13/2017	88.62
Evans Maria	Travel-Incidental	7/20/2017	130.00
Everitt Matthew	Purchased Contracted Services-Oper	7/20/2017	1,000.00
Evisions Inc	M&R Software	7/13/2017	6,217.00
Express Employment Professionals	Temporary Services	7/6/2017	406.76
Express Employment Professionals	Temporary Services	7/13/2017	496.80
Express Employment Professionals	Temporary Services	7/20/2017	487.49
Factory Store LLC	Uniforms	7/6/2017	267.90
Factory Store LLC	Uniforms	7/20/2017	129.95
Factory Store LLC	Uniforms	7/27/2017	363.87
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/5/2017	39.60
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/10/2017	64.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/20/2017	81.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2017	477.35
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/20/2017	245.30
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/24/2017	713.60
Family Support Payment Center	Child Support	7/27/2017	560.00
Farias Alberto	Travel-Mileage	7/6/2017	303.67
Fastenal Company	Hardware/Materials/Parts/Supplies	7/17/2017	218.81
Fastenal Company	Uniforms	7/17/2017	193.79
Fastsigns	Repro & Print Services	7/20/2017	228.55
Fastsigns	Repro & Print Services	7/27/2017	925.00
FedEx Office	Repro & Print Services	7/13/2017	3,890.91
FedEx Office	Repro & Print Services	7/20/2017	654.98
Federal Express Corporation	Postage	7/6/2017	249.63
Federal Express Corporation	Postage	7/20/2017	373.07
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	7/17/2017	36.51
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2017	731.25
Festo Didactic Inc	Freight Delivery	7/10/2017	22.91
Festo Didactic Inc	Inv Software Licen $1,000-$4,999.99	7/10/2017	4,750.00
Firestone Complete Auto Care	M&R Vehicles	7/20/2017	158.09
Fisher & Paykel Healthcare Inc	Educational-Lab Parts/Supplies	7/13/2017	417.43
Fisher & Paykel Healthcare Inc	Freight Delivery	7/13/2017	24.98
Fisher & Paykel Healthcare Inc	Inv Furn & Equip $1,000 - $4,999.99	7/13/2017	3,059.79
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/20/2017	343.59
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/27/2017	161.54
Fisher Scientific Company LLC	Freight Delivery	7/20/2017	3.20
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	7/27/2017	539.40
Flamingo Bowl	Rent Facilities	7/20/2017	985.00
Fleet Solutions LLC	M&R Vehicles	7/10/2017	116.41
Fleet Solutions LLC	M&R Vehicles	7/12/2017	434.40
Fleet Solutions LLC	M&R Vehicles	7/17/2017	43.21
Flinn Scientific Inc	Educational-Lab Parts/Supplies	7/18/2017	505.65
Flores Luis	Travel-Mileage	7/20/2017	439.77
Flores Nery	Travel In-State	7/13/2017	40.96
Fogle Taylor	Travel In-State	7/6/2017	133.12
Forrester Claire	Travel In-State	7/13/2017	29.44
Forrester Claire	Travel Out-of-State	7/6/2017	184.08
Forrester Claire	Travel Out-of-State	7/20/2017	46.02
Four Points Galveston	Travel In-State	7/17/2017	2,613.82
Franklin Gloria	Travel-Mileage	7/13/2017	63.99
Franklin Gloria	Travel-Mileage	7/20/2017	159.22
Frontier Communications of Texas	Phone Service	7/18/2017	6,458.34
Frontier Communications of Texas	Phone Service	7/18/2017	74.34
Fuentes Salinas Marisol	Registration Fees	7/13/2017	100.00
Fuentes Salinas Marisol	Registration Fees	7/13/2017	100.00
Fuentes Salinas Marisol	Registration Fees	7/13/2017	100.00
Fuentes Salinas Marisol	Registration Fees	7/13/2017	100.00
GE Healthcare Inc	M&R Furnish & Equipment	7/20/2017	1,036.16
GT Distributors Inc	Non Inv Furni & Equip $0 - $999.99	7/5/2017	111.54
GT Distributors Inc	Uniforms	7/10/2017	114.54
GT Distributors Inc	Weapon Accessories	7/5/2017	109.16
GT Distributors Inc	Weapon Accessories	7/10/2017	390.86
Galang Roda	Travel Out-of-State	7/20/2017	31.74
Galeton	Freight Delivery	7/10/2017	16.64
Galeton	Hardware/Materials/Parts/Supplies	7/10/2017	294.75
Gallegos Esteban	Purchased Contracted Services-Oper	7/13/2017	1,831.20
Gallegos Esteban	Purchased Contracted Services-Oper	7/20/2017	915.60
Galls LLC	Freight Delivery	7/5/2017	44.00
Galls LLC	Non Inv Furni & Equip $0 - $999.99	7/5/2017	175.00
Galls LLC	Uniforms	7/5/2017	1,927.63
Galveston Island Pleasure Pier	Other Fees & Charges	7/21/2017	689.67
Garcia Adina	Grant Training Payments	7/13/2017	1,750.00
Garcia Edna	Travel-Mileage	7/6/2017	63.13
Garcia Eric	Travel-Mileage	7/27/2017	476.45
Garcia Irasema	Travel-Mileage	7/13/2017	2,537.64
Garcia Irasema	Travel-Mileage	7/27/2017	783.88
Garcia Jacinta	Travel Advance	7/27/2017	141.60
Garcia Jessica	Travel In-State	7/13/2017	27.54
Garcia John	Travel-Mileage	7/27/2017	86.40
Garcia Jorge	Grant Training Payments	7/13/2017	1,750.00
Garcia Leonel	Travel-Mileage	7/20/2017	85.60
Garcia Maria	Deposits Held for Other-Outflow	7/20/2017	500.00
Garcia Martinez Francisco	Travel In-State	7/20/2017	39.68
Garcia Miguel	Travel-Mileage	7/27/2017	231.92
Garcia Nydia	Travel In-State	7/13/2017	51.20
Garcia Priscilla	Travel In-State	7/13/2017	40.96
Garcia Teresa	Travel Advance	7/6/2017	418.50
Gartner Inc	Consultant Services-Computer	7/17/2017	35,588.00
Garza Benito	Travel-Mileage	7/13/2017	207.37
Garza Benito	Travel-Mileage	7/20/2017	25.68
Garza Edelir	Purchased Contracted Services-Oper	7/13/2017	600.00
Garza Horacio	Travel Out-of-State	7/6/2017	189.44
Garza Maria	Travel-Mileage	7/6/2017	60.03
Garza Rommel	Travel-Mileage	7/20/2017	597.06
Garza Saul	Travel Advance	7/6/2017	441.12
Garza Saul	Travel Advance	7/27/2017	(441.12)
Garza Saul	Travel In-State	7/27/2017	230.40
Garza Saul	Travel-Incidental	7/27/2017	81.75
Garza Saul	Travel-Mileage	7/27/2017	256.80
Garza Velma	Purchased Contracted Services-Oper	7/13/2017	2,400.00
Garza Wanda	Travel In-State	7/13/2017	625.41
Garza Wanda	Travel Out-of-State	7/13/2017	1,117.18
Garza Wanda	Travel-Incidental	7/13/2017	110.00
Gateway Printing and Office Supply Inc	Computer Supplies	7/13/2017	509.81
Gateway Printing and Office Supply Inc	Computer Supplies	7/20/2017	1,385.61
Gateway Printing and Office Supply Inc	Computer Supplies	7/27/2017	72.08
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	7/20/2017	692.55
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	7/27/2017	28.00
Gateway Printing and Office Supply Inc	Educational-Lab Parts/Supplies	7/20/2017	106.90
Gateway Printing and Office Supply Inc	Freight Delivery	7/20/2017	6.00
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	7/13/2017	13.15
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	7/20/2017	133.78
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	7/27/2017	30.00
Gateway Printing and Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	7/27/2017	36,897.12
Gateway Printing and Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	7/20/2017	33,241.29
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	7/13/2017	12.76
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	7/27/2017	59.99
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/13/2017	(7.85)
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/20/2017	87.19
Gateway Printing and Office Supply Inc	Office Supplies	7/13/2017	3,038.55
Gateway Printing and Office Supply Inc	Office Supplies	7/20/2017	4,931.34
Gateway Printing and Office Supply Inc	Office Supplies	7/27/2017	1,984.32
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	7/27/2017	3,565.00
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	7/20/2017	1,050.00
Gateway Printing and Office Supply Inc	Repro & Print Services	7/13/2017	3,910.77
Gateway Printing and Office Supply Inc	Repro & Print Services	7/20/2017	616.00
Gearhart Maryann	Travel In-State	7/6/2017	51.20
Gemaire Distributors LLC	M&R Buildings/Improvements	7/13/2017	7,870.74
Georama Inc	Purchased Contracted Services-Oper	7/13/2017	4,995.00
Global Equipment Co Inc	Freight Delivery	7/5/2017	76.45
Global Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	7/5/2017	1,124.00
Godinez Robert	Travel Advance	7/6/2017	184.32
Godinez Robert	Travel Advance	7/27/2017	(184.32)
Godinez Robert	Travel In-State	7/27/2017	230.40
Godinez Robert	Travel-Mileage	7/27/2017	303.77
Gomez Aldila	Travel Out-of-State	7/27/2017	42.24
Gomez Aldila	Travel-Incidental	7/27/2017	80.00
Gomez Elizabeth	Travel-Mileage	7/20/2017	53.93
Gomez Orlando	Travel Advance	7/27/2017	259.60
Gomez Victor	Travel In-State	7/20/2017	75.52
Gomez Victor	Travel In-State	7/27/2017	1,488.00
Gonzales Graciela	Travel Out-of-State	7/13/2017	176.64
Gonzales Reginald	Travel-Mileage	7/13/2017	460.64
Gonzalez Carlos	Travel-Mileage	7/27/2017	138.24
Gonzalez Husvaldo	Unclaimed - Employee	7/20/2017	33.37
Gonzalez Jose	Travel Out-of-State	7/20/2017	31.74
Gonzalez Jose	Travel-Incidental	7/20/2017	50.00
Gonzalez Nicolas	Travel In-State	7/13/2017	15.34
Gonzalez Nicolas	Travel-Incidental	7/13/2017	143.70
Gonzalez Paul	Travel Advance	7/27/2017	220.80
Gonzalez Roberto	Travel Out-of-State	7/27/2017	109.74
Gonzalez Victor	Travel In-State	7/6/2017	21.24
Gonzalez Victor	Travel-Incidental	7/6/2017	24.00
Goodway Technologies Corporation	Freight Delivery	7/14/2017	450.00
Goodway Technologies Corporation	Hardware/Materials/Parts/Supplies	7/14/2017	1,926.00
Goodway Technologies Corporation	Inv Furn & Equip $1,000 - $4,999.99	7/14/2017	6,990.00
Gopher Sport	Educational-Classroom Part/Supplies	7/11/2017	1,826.01
Gopher Sport	Educational-Classroom Part/Supplies	7/17/2017	1,173.21
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	7/11/2017	618.55
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	7/17/2017	618.55
Grand Hyatt San Antonio Convention Center	Travel In-State	7/5/2017	617.99
Grand Hyatt San Antonio Convention Center	Travel In-State	7/6/2017	665.61
Greene William	Travel-Mileage	7/13/2017	201.91
Gregg Cody	Travel In-State	7/20/2017	185.60
Guerrero Law Firm	Legal Services	7/13/2017	2,852.50
Gulf Coast Paper Co	Janitorial Supplies	7/5/2017	1,881.84
Gulf Coast Paper Co	Janitorial Supplies	7/12/2017	716.86
Gulf Coast Paper Co	Janitorial Supplies	7/13/2017	11,048.49
Gulf Coast Paper Co	Janitorial Supplies	7/18/2017	10,351.15
Gulf Coast Paper Co	M&R Furnish & Equipment	7/5/2017	471.75
Gulf Coast Paper Co	M&R Furnish & Equipment	7/18/2017	606.75
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	7/25/2017	591.00
Gutierrez Julio	Travel Out-of-State	7/20/2017	335.96
Gutierrez Julio	Travel-Incidental	7/20/2017	38.87
Guzman Luis	Travel-Mileage	7/27/2017	210.79
H & H Publishing Co Inc	Non Inv Software License $0-$999.99	7/27/2017	1,050.00
H & H Publishing Co Inc	Other Fees & Charges	7/27/2017	4.50
H 11 Digital Forensics Company LLC	Freight Delivery	7/27/2017	50.00
H 11 Digital Forensics Company LLC	Inv Furn & Equip $1,000 - $4,999.99	7/27/2017	2,063.30
HEB Grocery Company LP	Consumables	7/6/2017	17.66
HEB Grocery Company LP	Consumables	7/20/2017	311.41
HEB Grocery Company LP	Consumables	7/27/2017	63.67
HEB Grocery Company LP	Educational-Food Purchases	7/6/2017	85.13
HEB Grocery Company LP	Educational-Food Purchases	7/20/2017	34.45
HEB Grocery Company LP	Educational-Food Purchases	7/27/2017	4.67
HEB Grocery Company LP	Food Purchased	7/6/2017	558.87
HEB Grocery Company LP	Food Purchased	7/13/2017	56.96
HEB Grocery Company LP	Food Purchased	7/20/2017	1,850.70
HEB Grocery Company LP	Food Purchased	7/27/2017	653.27
Halff Associates Inc	Architect/Engineering Services	7/6/2017	1,368.46
Halff Associates Inc	Architect/Engineering Services	7/27/2017	731.54
Halff Associates Inc	Architect/Engineering Services	7/20/2017	4,073.65
Halff Associates Inc	Architect/Engineering Services	7/27/2017	427.31
Halff Associates Inc	Constr Architect/Engineering Svcs	7/6/2017	3,233.60
Handy Magdalena	Travel In-State	7/6/2017	51.20
Handy Magdalena	Travel Out-of-State	7/6/2017	40.96
Handy Magdalena	Travel-Incidental	7/6/2017	69.00
Handy Magdalena	Travel-Mileage	7/6/2017	271.78
Hansen Erica	Travel-Mileage	7/6/2017	174.41
Harland Technology Services	M&R Furnish & Equipment	7/13/2017	1,579.00
Harr Melanie	Travel-Mileage	7/6/2017	211.86
Helle's Fine Furnishings & Draperies Inc	Inv Furn & Equip $1,000 - $4,999.99	7/6/2017	1,520.00
Helle's Fine Furnishings & Draperies Inc	Non Inv Furni & Equip $0 - $999.99	7/6/2017	375.00
Helle's Fine Furnishings & Draperies Inc	Purchased Contracted Services-Oper	7/6/2017	125.00
Hernandez Diana	Travel Out-of-State	7/6/2017	179.36
Hernandez Elias	Travel Advance	7/20/2017	168.96
Hernandez Elias	Travel-Mileage	7/20/2017	946.42
Hernandez Elizabeth	Travel-Mileage	7/20/2017	378.78
Hernandez Gilbert	Travel In-State	7/13/2017	23.60
Hernandez Gilbert	Travel Out-of-State	7/20/2017	48.64
Hernandez Gilbert	Travel-Incidental	7/13/2017	50.00
Hernandez Gilbert	Travel-Incidental	7/20/2017	50.00
Hernandez Leticia	Grant Training Payments	7/13/2017	1,750.00
Hernandez Sosa Rutilio	Grant Training Payments	7/13/2017	1,750.00
Hill Living Well Inc	Child Care Services	7/27/2017	1,584.00
Hilton Garden Inn Austin NW Arboretum	Travel In-State	7/20/2017	140.61
Hinojosa Maricruz	Travel Out-of-State	7/6/2017	90.72
Hinojosa Nicholas	Travel Advance	7/20/2017	(70.80)
Hinojosa Nicholas	Travel In-State	7/13/2017	17.70
Hinojosa Nicholas	Travel In-State	7/20/2017	88.50
Hobby Lobby Stores Inc	Consumables	7/13/2017	127.39
Hobby Lobby Stores Inc	Consumables	7/20/2017	21.08
Hobby Lobby Stores Inc	Consumables	7/27/2017	48.08
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	7/20/2017	120.61
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	7/27/2017	365.20
Holt CAT	Educational-Lab Parts/Supplies	7/26/2017	413.86
Holt CAT	M&R Buildings/Improvements	7/11/2017	1,100.00
Homewood Suites by Hilton McAllen	Consultant travel expenditures	7/12/2017	118.81
Houghton Mifflin Harcourt Publishing Company	Educational-Testing & Graduation	7/27/2017	400.00
Houston Astros LLC	Other Fees & Charges	7/21/2017	1,512.00
Howland Leslie	Travel-Mileage	7/20/2017	80.30
Huerta George	Travel Out-of-State	7/6/2017	43.52
Huerta George	Travel-Incidental	7/6/2017	56.50
Hyatt Regency Denver at Colorado Convention Ctr	Travel Out-of-State	7/10/2017	821.61
Images In Ink Inc	Repro & Print Services	7/13/2017	899.50
Images In Ink Inc	Uniforms	7/6/2017	6,716.65
Images In Ink Inc	Uniforms	7/27/2017	384.90
Imprezos Pro Uniforms LLC	Promo Items	7/6/2017	2,500.00
Imprezos Pro Uniforms LLC	Promo Items	7/27/2017	1,882.00
Imprezos Pro Uniforms LLC	Repro & Print Services	7/13/2017	2,530.00
Imprezos Pro Uniforms LLC	Repro & Print Services	7/27/2017	5,243.24
Imprezos Pro Uniforms LLC	Uniforms	7/6/2017	78.00
Imprezos Pro Uniforms LLC	Uniforms	7/13/2017	336.00
Indiana University	Membership Dues	7/5/2017	1,250.00
Infinity Drug & Alcohol Screening	Medical Services	7/27/2017	50.00
Ingram Library Services	Cap Library Books/Audio/Visual	7/5/2017	3,659.35
Ingram Library Services	Cap Library Books/Audio/Visual	7/10/2017	449.30
Ingram Library Services	Cap Library Books/Audio/Visual	7/11/2017	5,382.57
Ingram Library Services	Cap Library Books/Audio/Visual	7/17/2017	96.69
Insco Distributing Inc	Educational-Lab Parts/Supplies	7/10/2017	302.34
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	7/13/2017	7,000.00
Insight Public Sector Inc	Computer Supplies	7/6/2017	38.40
Insight Public Sector Inc	Computer Supplies	7/13/2017	38.40
Insight Public Sector Inc	Hardware/Materials/Parts/Supplies	7/20/2017	2,032.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	7/13/2017	7,990.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	7/27/2017	3,145.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	7/13/2017	163,795.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	7/27/2017	421,243.00
Insight Public Sector Inc	M&R Software	7/27/2017	175.00
Insight Public Sector Inc	M&R Software	7/13/2017	480.00
Insight Public Sector Inc	M&R Software	7/13/2017	10,770.00
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	7/6/2017	318.72
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	7/13/2017	5,016.00
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	7/20/2017	278.00
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	7/27/2017	518.00
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	7/27/2017	1,401.84
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	7/27/2017	52,979.28
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	7/27/2017	69.30
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	7/27/2017	5,613.30
Insight Public Sector Inc	Non Inv Software License $0-$999.99	7/27/2017	1,023.75
Insight Public Sector Inc	Non Inv Software License $0-$999.99	7/13/2017	1,820.00
Insight Public Sector Inc	Non Inv Software License $0-$999.99	7/13/2017	40,836.25
Insight Public Sector Inc	Purchased Contracted Services-Oper	7/13/2017	3,600.00
Instructional Technology Council	Membership Dues	7/20/2017	495.00
International Facility Management Association	Membership Dues	7/10/2017	309.00
International Facility Management Association	Registration Fees	7/3/2017	785.00
International Facility Management Association	Registration Fees	7/10/2017	785.00
International Schools	Deposits Held for Other-Outflow	7/13/2017	13,760.00
Irlas Hector	Travel Out-of-State	7/20/2017	42.24
Irlas Hector	Travel-Incidental	7/20/2017	86.00
JF Filtration Inc	Purchased Contracted Services-Oper	7/18/2017	7,748.70
JZ Imaging & Consulting Inc	Freight Delivery	7/13/2017	100.00
JZ Imaging & Consulting Inc	Inv Furn & Equip $1,000 - $4,999.99	7/13/2017	2,638.00
Jackson Thelma	Travel In-State	7/13/2017	40.96
Jaramillo Yolanda	Travel In-State	7/6/2017	184.32
Jaramillo Yolanda	Travel In-State	7/27/2017	14.08
Jaramillo Yolanda	Travel-Incidental	7/27/2017	14.00
Jason's Deli	Food Purchased	7/17/2017	92.98
Jasso Iris	Travel Advance	7/6/2017	132.16
Jiao Yinping	Travel-Mileage	7/27/2017	213.25
Jimenez Roxana	Grant Training Payments	7/13/2017	1,750.00
Johnson Controls Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/6/2017	11,100.00
Johnson Controls Inc	Inv Furn & Equip $1,000 - $4,999.99	7/25/2017	3,452.64
Johnson Controls Inc	M&R Buildings/Improvements	7/12/2017	416.80
Johnson Supply	Inv Furn & Equip $1,000 - $4,999.99	7/5/2017	7,250.47
Johnson Supply	Inv Furn & Equip $1,000 - $4,999.99	7/17/2017	7,250.47
Johnson Supply	M&R Buildings/Improvements	7/5/2017	2,007.93
Johnson Valerie	Travel In-State	7/27/2017	46.08
Johnson Valerie	Travel In-State	7/6/2017	184.32
Johnson Valerie	Travel-Incidental	7/27/2017	130.91
Johnson Valerie	Travel-Mileage	7/6/2017	254.66
Johnstone Supply	Chemicals and Gases	7/5/2017	2,130.66
Johnstone Supply	Freight Delivery	7/11/2017	95.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/5/2017	715.65
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/17/2017	128.38
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/5/2017	978.32
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/11/2017	650.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/17/2017	122.83
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/24/2017	2,248.30
Kami's Cuddling Center	Child Care Services	7/20/2017	680.00
Kanopy LLC	Subscriptions	7/13/2017	4,200.00
Kayaardi Hinojosa Nihan	Travel Advance	7/13/2017	179.36
Kelly Services Inc	Temporary Services	7/6/2017	912.00
Kelly Services Inc	Temporary Services	7/13/2017	912.00
Kelly Services Inc	Temporary Services	7/20/2017	2,109.60
Kelly Services Inc	Temporary Services	7/27/2017	4,356.80
Kidz Crusade Child Learning & Development Center	Child Care Services	7/27/2017	576.00
Knecht Martin	Travel Advance	7/20/2017	(211.10)
Knecht Martin	Travel In-State	7/20/2017	153.40
Knecht Martin	Travel-Mileage	7/20/2017	88.38
Kolahdouz Mehdi	Travel Advance	7/20/2017	(414.71)
Kolahdouz Mehdi	Travel In-State	7/20/2017	94.40
Kolahdouz Mehdi	Travel-Incidental	7/20/2017	85.98
Kolahdouz Mehdi	Travel-Mileage	7/20/2017	339.19
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/27/2017	21,735.96
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/27/2017	3,953.28
Kudelski Security Inc	Data Hosting Services	7/27/2017	25,272.00
La Abuela Mexican Foods Inc	Food Purchased	7/5/2017	93.30
La Abuela Mexican Foods Inc	Food Purchased	7/10/2017	149.28
La Abuela Mexican Foods Inc	Food Purchased	7/17/2017	115.16
La Feria News	Advertising Services	7/17/2017	250.00
La Quinta Inn & Suites 0501	Travel In-State	7/5/2017	402.02
La Quinta Inn & Suites 0501	Travel In-State	7/10/2017	605.80
La Quinta Inn & Suites 0501	Travel In-State	7/11/2017	396.49
Labatt Food Service LLC	Consumables	7/13/2017	53.28
Labatt Food Service LLC	Consumables	7/20/2017	14.80
Labatt Food Service LLC	Food Purchased	7/13/2017	1,894.44
Labatt Food Service LLC	Food Purchased	7/20/2017	503.03
Labatt Food Service LLC	Food Purchased	7/27/2017	1,005.77
Labatt Food Service LLC	Freight Delivery	7/13/2017	25.00
Laerdal Medical Corp	Freight Delivery	7/17/2017	472.07
Laerdal Medical Corp	Inv Furn & Equip $1,000 - $4,999.99	7/17/2017	32,288.00
Laerdal Medical Corp	Registration Fees	7/5/2017	5,220.00
Lara Renata	Grant Training Payments	7/13/2017	1,750.00
Leadership Resources and Consulting LLC	Books & Reference Materials	7/5/2017	765.00
Ledesma Sandra	Travel-Mileage	7/13/2017	192.33
Limon Michelle	Travel In-State	7/6/2017	84.96
Limon Michelle	Travel-Mileage	7/6/2017	390.55
Lin Ya Feng	Travel Advance	7/20/2017	56.64
Lin Ya Feng	Travel Out-of-State	7/6/2017	48.30
Lin Ya Feng	Travel-Incidental	7/6/2017	32.80
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	7/20/2017	29,274.93
LiquidFiles Pty Ltd	Inv Software Licen $1,000-$4,999.99	7/19/2017	1,999.00
Little Minions Learning Academy	Child Care Services	7/27/2017	340.00
Little Shining Stars Daycare Inc	Child Care Services	7/27/2017	792.00
Logical Front LLC	Cap FMVOE-Computer Equip >$4,999.99	7/27/2017	190,184.01
Logical Front LLC	Consultant travel expenditures	7/27/2017	3,995.00
Logical Front LLC	Non Inv Software License $0-$999.99	7/27/2017	1,500.00
Logical Front LLC	Purchased Contracted Services-Oper	7/27/2017	3,000.00
Longoria Norma	Travel In-State	7/6/2017	153.60
Longoria Norma	Travel-Mileage	7/6/2017	254.66
Lopez Adalberto	Purchased Contracted Services-Oper	7/27/2017	175.00
Lopez Alexandro	Travel In-State	7/13/2017	160.48
Lopez Alexandro	Travel-Mileage	7/13/2017	348.82
Lopez Brenda	Travel-Mileage	7/20/2017	47.67
Lopez Elizabeth	Travel-Mileage	7/6/2017	47.08
Lopez Elizabeth	Travel-Mileage	7/20/2017	46.97
Lopez Elizabeth	Travel-Mileage	7/27/2017	47.08
Lopez Elizabeth	Tuition Reimbursement	7/13/2017	800.00
Lopez Gregorio	Grant Training Payments	7/13/2017	1,750.00
Loresco Royal	Travel Advance	7/6/2017	102.40
Lowe's Home Centers Inc	Consumables	7/13/2017	5.96
Lowe's Home Centers Inc	Consumables	7/20/2017	12.34
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	7/27/2017	3,582.95
Lowe's Home Centers Inc	Educational-Lab Parts/Supplies	7/13/2017	369.18
Loyde Javier	Travel-Mileage	7/20/2017	793.30
Lozano Guadalupe	Travel Out-of-State	7/6/2017	213.12
Lozano Guadalupe	Travel Out-of-State	7/20/2017	42.24
Lozano Guadalupe	Travel-Incidental	7/20/2017	36.00
Lozano Guadalupe	Travel-Mileage	7/13/2017	243.96
Lozano Julien	Travel-Mileage	7/27/2017	26.96
Lozano Marisela	Travel In-State	7/13/2017	29.44
Lozano Mayra	Travel-Mileage	7/13/2017	115.56
Lozano Sara	Travel-Mileage	7/20/2017	177.62
Luna Glass LLC	M&R Buildings/Improvements	7/13/2017	125.00
Luna Glass LLC	M&R Buildings/Improvements	7/27/2017	5,495.00
Luna Jessie	Travel Out-of-State	7/20/2017	25.60
Luna Jessie	Travel-Incidental	7/20/2017	31.00
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	7/5/2017	3,077.85
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	7/10/2017	125.84
Magdaleno Delia	Travel Advance	7/20/2017	(108.56)
Magdaleno Delia	Travel In-State	7/20/2017	135.70
Mahmood Salma	Grant Training Payments	7/13/2017	1,750.00
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	7/27/2017	46,782.00
Mancillas Rosangela	Travel Out-of-State	7/6/2017	90.72
Manpower US Inc	Temporary Services	7/13/2017	929.91
Manpower US Inc	Temporary Services	7/20/2017	2,392.12
Manpower US Inc	Temporary Services	7/27/2017	963.36
Margo Carlos	Travel Out-of-State	7/20/2017	652.43
Margo Carlos	Travel-Mileage	7/20/2017	(0.33)
Margo Carlos	Travel-Mileage	7/27/2017	296.39
Marquez Ismael	Travel Advance	7/20/2017	411.88
Marriott Chateau Champlain	Travel Out-of-State	7/17/2017	841.20
Marriott San Antonio Plaza	Travel In-State	7/5/2017	632.26
Marshall Christopher	Travel-Mileage	7/13/2017	737.98
Marshall Tyrone	Travel In-State	7/6/2017	33.28
Martinez Aissa	Travel Advance	7/6/2017	163.84
Martinez Carlos	Travel-Mileage	7/6/2017	104.86
Martinez David	Travel Out-of-State	7/28/2017	198.24
Martinez Joaquin	Travel-Mileage	7/13/2017	24.61
Martinez Julio	Grant Training Payments	7/13/2017	1,750.00
Martinez Nora	Travel In-State	7/20/2017	61.36
Martinez Nora	Travel Out-of-State	7/27/2017	31.74
Martinez Nora	Travel-Incidental	7/27/2017	100.00
Martinez Nora	Travel-Mileage	7/20/2017	341.33
Martinez Roberto	Travel-Mileage	7/27/2017	492.20
Martinez Rodrigo	Travel Advance	7/6/2017	230.40
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	7/6/2017	15,572.14
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	7/27/2017	1,918.52
Matheson Tri Gas Inc	Chemicals and Gases	7/17/2017	858.42
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	7/10/2017	663.05
Matheson Tri Gas Inc	Inv Furn & Equip $1,000 - $4,999.99	7/10/2017	2,500.00
Matheson Tri Gas Inc	Non Inv Furni & Equip $0 - $999.99	7/10/2017	855.00
Matheson Tri Gas Inc	Rent Equipment	7/10/2017	124.44
Maverick Shredding	Record Retention & Destruction Svcs	7/6/2017	195.00
Maverick Shredding	Record Retention & Destruction Svcs	7/13/2017	150.00
Maverick Shredding	Record Retention & Destruction Svcs	7/20/2017	285.00
Maverick Shredding	Record Retention & Destruction Svcs	7/27/2017	315.00
McAllen Careers Institute	Educational-Testing & Graduation	7/27/2017	2,970.00
McAllen Chamber of Commerce Inc	Sponsorships	7/25/2017	500.00
McAllen Foreign Trade Zone	Rent Storage	7/20/2017	4,680.00
McAllen Nut & Bolt LLC	Hardware/Materials/Parts/Supplies	7/27/2017	18.99
McAllister Nora	Travel In-State	7/13/2017	40.96
McAllister Nora	Travel-Incidental	7/13/2017	104.00
McCaleb George	Travel Advance	7/27/2017	(40.96)
McCaleb George	Travel In-State	7/27/2017	51.20
McCaleb George	Travel-Incidental	7/27/2017	31.90
McCoys Building Supply	Educational-Lab Parts/Supplies	7/10/2017	666.07
McCoys Building Supply	Educational-Lab Parts/Supplies	7/17/2017	608.25
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/10/2017	188.01
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/11/2017	344.01
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/17/2017	343.71
McMillan Ferrin	Travel In-State	7/20/2017	19.20
Meave Helen	Travel Advance	7/13/2017	(760.00)
Meave Helen	Travel Out-of-State	7/13/2017	333.00
Meave Helen	Travel-Incidental	7/13/2017	221.36
Meave Helen	Travel-Mileage	7/13/2017	493.60
Medical Shipment LLC	Freight Delivery	7/27/2017	95.01
Medical Shipment LLC	Non Inv Furni & Equip $0 - $999.99	7/27/2017	6,845.00
Medina Rene	Travel In-State	7/13/2017	29.44
Medina Rene	Travel Out-of-State	7/27/2017	48.64
Medina Rene	Travel-Incidental	7/13/2017	60.00
Medina Rene	Travel-Incidental	7/27/2017	55.00
Melden & Hunt Inc	Architect/Engineering Services	7/27/2017	1,629.00
Melden & Hunt Inc	Constr Architect/Engineering Svcs	7/6/2017	1,650.00
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	7/13/2017	30.56
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	7/27/2017	158.74
Mendoza Blanca	Travel-Mileage	7/27/2017	177.41
Merrill Sarah	Travel-Mileage	7/20/2017	192.81
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	7/20/2017	320.83
Met Life Insurance	MET Life Insurance	7/27/2017	28.50
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	7/27/2017	2,521.25
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	7/27/2017	499.00
Miller Emma	Travel Advance	7/27/2017	(102.40)
Miller Emma	Travel Advance	7/6/2017	459.58
Miller Emma	Travel Advance	7/27/2017	(146.32)
Miller Emma	Travel In-State	7/6/2017	17.70
Miller Emma	Travel Out-of-State	7/27/2017	108.00
Miller Emma	Travel Out-of-State	7/27/2017	146.32
Miller Emma	Travel-Incidental	7/27/2017	120.50
Miller Emma	Travel-Incidental	7/27/2017	68.00
Miller Jaclyn	Travel Advance	7/13/2017	(179.36)
Miller Jaclyn	Travel Out-of-State	7/13/2017	744.80
Miller Jaclyn	Travel-Incidental	7/13/2017	135.32
Miller Layman	Travel In-State	7/6/2017	258.65
Miller Layman	Travel-Mileage	7/6/2017	327.42
Miller Uniforms & Emblems Inc	Freight Delivery	7/14/2017	19.16
Miller Uniforms & Emblems Inc	Uniforms	7/14/2017	3,892.00
Molina Sandra	Travel Out-of-State	7/20/2017	113.19
Molina Sandra	Travel-Incidental	7/20/2017	32.00
Montalvo Daniel	Travel-Mileage	7/27/2017	192.71
Montiel Arturo	Travel-Mileage	7/13/2017	352.77
Montoyo Mayra	Travel In-State	7/13/2017	12.24
Moran Olga	Travel-Mileage	7/27/2017	135.89
MorphoTrust USA LLC	Purchased Contracted Services-Oper	7/5/2017	532.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	7/19/2017	1,140.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	7/27/2017	380.00
Morrison Supply Company	Hardware/Materials/Parts/Supplies	7/10/2017	283.64
Morrison Supply Company	Hardware/Materials/Parts/Supplies	7/12/2017	68.61
Morrison Supply Company	Hardware/Materials/Parts/Supplies	7/17/2017	360.01
Motorola Solutions Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/13/2017	4,723.50
Motorola Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	7/27/2017	36,702.00
Motorola Solutions Inc	M&R Furnish & Equipment	7/27/2017	900.00
Motorola Solutions Inc	Purchased Contracted Services-Oper	7/27/2017	1,000.00
Mouchet Brittany	Travel-Mileage	7/27/2017	24.08
Municipal Emergency Services Inc	Freight Delivery	7/17/2017	50.00
Municipal Emergency Services Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2017	99.99
Municipal Emergency Services Inc	Uniforms	7/14/2017	1,348.00
Murray Mark	Travel-Mileage	7/13/2017	128.08
MyBinding.Com	Inv Furn & Equip $1,000 - $4,999.99	7/5/2017	1,399.00
MyBinding.Com	Office Supplies	7/5/2017	21.69
NALS Inc	Membership Dues	7/18/2017	135.00
NM Contracting LLC	Constr Improve Land	7/13/2017	58,820.09
Namescape Corporation	M&R Software	7/20/2017	13,807.00
Napa Auto Parts	Educational-Lab Parts/Supplies	7/27/2017	243.92
Nasco	Non Inv Furni & Equip $0 - $999.99	7/6/2017	584.96
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	7/12/2017	570.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	7/12/2017	570.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	7/12/2017	495.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	7/12/2017	570.00
National Assn of College Auxiliary Services	Membership Dues	7/20/2017	1,025.00
National Assn of College and University Attorneys	Registration Fees	7/18/2017	449.00
National Assn of Student Financial Aid Administrators	Membership Dues	7/18/2017	4,145.00
National Council for Marketing & Public Relations	Other Fees & Charges	7/27/2017	840.00
National Institute of Governmental Purchasing Inc	Membership Dues	7/18/2017	910.00
National Mail It LLC	Advertising Services	7/18/2017	1,417.00
National Precisionaire LLC	Constr Architect/Engineering Svcs	7/27/2017	1,500.00
Nelson Christopher	Travel Advance	7/6/2017	428.68
Nelson Christopher	Travel Advance	7/13/2017	(122.72)
Nelson Christopher	Travel Out-of-State	7/13/2017	153.40
Nelson Christopher	Travel-Incidental	7/13/2017	42.66
Neuhaus & Company Ltd	M&R Vehicles	7/27/2017	298.60
Nguma Elibariki	Travel In-State	7/13/2017	18.88
Nino Manuel	Travel Out-of-State	7/27/2017	42.24
Nino Manuel	Travel-Incidental	7/27/2017	50.00
Nix Christine	Consultant travel expenditures	7/27/2017	1,361.76
Noble Texas Builders LLC	Constr Buildings	7/6/2017	3,000.00
Noble Texas Builders LLC	Constr Improve Land	7/27/2017	145,077.43
Noble Texas Builders LLC	Constr Improve Land	7/6/2017	4,000.00
Noriega Jose	Travel Advance	7/6/2017	163.84
Noriega Jose	Travel Advance	7/27/2017	(163.84)
Noriega Jose	Travel In-State	7/27/2017	204.80
OCLC Inc	Purchased Contracted Services-Oper	7/17/2017	276.67
Oasis One	M&R Vehicles	7/13/2017	306.00
Ochoa Celina	Travel-Mileage	7/20/2017	79.02
Ochoa Matias	Travel-Mileage	7/20/2017	1,037.59
Odeh Murad	Travel In-State	7/6/2017	122.72
Office World Inc	Non Inv Furni & Equip $0 - $999.99	7/19/2017	258.98
Ogundele Ayodeji	Travel Advance	7/13/2017	(99.36)
Ogundele Ayodeji	Travel Out-of-State	7/13/2017	124.20
Ogundele Ayodeji	Travel-Incidental	7/13/2017	75.95
Olea Cari	Travel Out-of-State	7/20/2017	42.24
Olea Cari	Travel-Incidental	7/20/2017	86.00
Olivares Hinojosa Jimena	Travel-Mileage	7/27/2017	41.89
Olivares Ricardo	Travel Advance	7/13/2017	(230.40)
Olivares Ricardo	Travel Advance	7/13/2017	522.28
Olivares Ricardo	Travel Out-of-State	7/13/2017	288.00
Olivares Ricardo	Travel-Incidental	7/13/2017	138.10
Olivarez Ricardo	Travel-Mileage	7/27/2017	182.97
Olivera Mario	Travel Advance	7/27/2017	322.56
Olivera Mario	Travel-Mileage	7/20/2017	835.72
Omni Austin Southpark Hotel	Travel In-State	7/17/2017	519.93
Omni Austin Southpark Hotel	Travel In-State	7/17/2017	487.23
Omni Austin Southpark Hotel	Travel In-State	7/17/2017	281.22
Omni Austin Southpark Hotel	Travel In-State	7/17/2017	313.92
Omni Austin Southpark Hotel	Travel In-State	7/25/2017	519.93
Omni Austin Southpark Hotel	Travel In-State	7/25/2017	519.93
Omni Austin Southpark Hotel	Travel In-State	7/25/2017	421.83
Omni La Mansion del Rio Hotel	Travel In-State	7/5/2017	976.83
Omni La Mansion del Rio Hotel	Travel In-State	7/5/2017	893.76
Ontiveros Floor Covering	M&R Buildings/Improvements	7/6/2017	4,804.46
Ontiveros Floor Covering	Non Inv Furni & Equip $0 - $999.99	7/27/2017	205.66
Ornelas Luis	Travel Advance	7/27/2017	(40.96)
Ornelas Luis	Travel In-State	7/27/2017	51.20
Ortega Mellyssa	Grant Training Payments	7/13/2017	1,750.00
Ortiz Jose	Unclaimed - Employee	7/27/2017	2.08
Ortiz Mendez Amada	Purchased Contracted Services-Oper	7/13/2017	1,000.00
Ortiz Mendez Amada	Purchased Contracted Services-Oper	7/20/2017	75.00
Otis Elevator Company	M&R Buildings/Improvements	7/27/2017	470.00
Padilla Oviedo Andres	Travel In-State	7/6/2017	17.70
Palace Cleaners	Cleaning Services	7/6/2017	306.54
Palacios Celinda	Travel Out-of-State	7/27/2017	42.24
Palacios Celinda	Travel-Incidental	7/27/2017	50.00
Palmview Academy	Child Care Services	7/20/2017	792.00
Pan American Auto LLC	M&R Vehicles	7/5/2017	181.53
Panasonic Corporation of North America	M&R Furnish & Equipment	7/27/2017	180.00
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	7/17/2017	1,115.50
Passero David	Travel In-State	7/6/2017	33.04
Passero David	Travel In-State	7/27/2017	165.20
Passero David	Travel-Incidental	7/6/2017	74.25
Pastor Eduardo	Travel Advance	7/20/2017	(76.80)
Pastor Eduardo	Travel In-State	7/20/2017	96.00
Pastor Eduardo	Travel-Mileage	7/20/2017	266.97
Payless Uniforms LLC	Uniforms	7/13/2017	659.40
Pearson Vue	Educational-Testing & Graduation	7/13/2017	3,625.00
Pedraza Raymond	Travel-Mileage	7/20/2017	68.69
Peek Kevin	Travel Advance	7/6/2017	459.58
Peek Kevin	Travel In-State	7/20/2017	17.70
Peek Kevin	Travel-Incidental	7/20/2017	64.83
Pena Ana	Travel Advance	7/6/2017	310.98
Pena Ana	Travel Advance	7/13/2017	117.76
Pena Ana	Travel In-State	7/6/2017	17.70
Pena Gabriel	Travel Out-of-State	7/27/2017	56.64
Pena Gabriel	Travel-Incidental	7/27/2017	129.75
Pena Perla	Travel Out-of-State	7/6/2017	169.92
Pena Perla	Travel-Mileage	7/27/2017	260.39
Pena Santa	Travel In-State	7/27/2017	273.76
Pena Santa	Travel Out-of-State	7/6/2017	221.60
Pena Santa	Travel-Incidental	7/6/2017	78.00
Pena Santa	Travel-Mileage	7/27/2017	331.70
Pena Sofia	Travel In-State	7/20/2017	94.40
Pepsi Beverages Company	Consumables	7/20/2017	69.16
Pepsi Beverages Company	Food Purchased	7/20/2017	861.98
Perez Daniel	Travel-Mileage	7/6/2017	104.88
Perez Daniel	Travel-Mileage	7/27/2017	439.77
Perez Janice	Travel-Mileage	7/27/2017	113.42
Perez Joseph	Travel-Mileage	7/27/2017	159.32
Perez Victor	Parking Permit Refunds - SSI	7/27/2017	25.00
Peter Piper Pizza	Food Purchased	7/6/2017	442.28
Peter Piper Pizza	Food Purchased	7/27/2017	282.60
Petrosian Atamian Anahid	Travel In-State	7/6/2017	99.12
Petrosian Atamian Anahid	Travel In-State	7/27/2017	24.78
Petrosian Atamian Anahid	Travel Out-of-State	7/13/2017	23.04
Petrosian Atamian Anahid	Travel-Incidental	7/13/2017	61.00
Petrosian Atamian Anahid	Travel-Incidental	7/27/2017	97.41
Petrosian Atamian Anahid	Travel-Mileage	7/6/2017	339.19
Phi Theta Kappa Texas Region	Registration Fees	7/3/2017	210.00
Photographer's Forum Magazine	Books & Reference Materials	7/6/2017	55.00
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	7/10/2017	249.00
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	7/27/2017	587.00
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	7/12/2017	4,335.44
Pocket Nurse Enterprises Inc	Freight Delivery	7/27/2017	19.95
Pocket Nurse Enterprises Inc	Inv Furn & Equip $1,000 - $4,999.99	7/27/2017	3,873.56
Portillo Melody	Travel-Mileage	7/6/2017	20.65
Portillo Melody	Travel-Mileage	7/13/2017	206.03
ProQuest LLC	Data Hosting Services	7/19/2017	500.00
Protection One Alarm Monitoring Inc	M&R Buildings/Improvements	7/13/2017	670.34
Protection One Alarm Monitoring Inc	Purchased Contracted Services-Oper	7/13/2017	403.75
Protection One Alarm Monitoring Inc	Security Services	7/27/2017	52.52
Pueblo Tires and Service	M&R Vehicles	7/13/2017	90.92
Purchase Power	Postage	7/13/2017	5,522.00
QM Quality Matters Inc	License Fees	7/27/2017	200.00
Quill Corporation	Computer Supplies	7/6/2017	8,381.78
Quill Corporation	Computer Supplies	7/20/2017	2,043.55
Quintero Eduardo	Travel-Mileage	7/13/2017	2,074.94
R & D Personnel	Temporary Services	7/13/2017	1,500.80
R & D Personnel	Temporary Services	7/20/2017	1,774.08
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	7/6/2017	5,256.09
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	7/13/2017	1,395.46
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	7/6/2017	475.20
RGV AC & Heating LLC	Rent Equipment	7/13/2017	500.00
RGV Hispanic Chamber of Commerce	Sponsorships	7/27/2017	750.00
RGV Reprographics Inc	Construction Repro & Print Services	7/13/2017	2,968.80
RGV Reprographics Inc	Construction Repro & Print Services	7/27/2017	512.91
RGV Reprographics Inc	Construction Repro & Print Services	7/6/2017	1,261.42
RGV Reprographics Inc	Repro & Print Services	7/20/2017	52.92
Raba Kistner Inc	Constr Architect/Engineering Svcs	7/6/2017	79,216.50
Raba Kistner Inc	Constr Architect/Engineering Svcs	7/27/2017	434.00
Rackspace Hosting Inc	Data Hosting Services	7/6/2017	5,046.77
Rackspace Hosting Inc	Data Hosting Services	7/20/2017	5,046.77
Rahmani Nazmul	Grant Training Payments	7/13/2017	1,750.00
Raleigh Marriott City Center	Travel Out-of-State	7/25/2017	674.97
Ramirez Jesus	Travel In-State	7/13/2017	75.52
Ramirez Jesus	Travel-Mileage	7/13/2017	390.55
Ramirez Silvia	Cleaning Services	7/20/2017	260.00
Rangel Gloria	Grant Training Payments	7/13/2017	1,750.00
Red Wing Shoe Store	Uniforms	7/18/2017	1,316.92
Red Wing Shoe Store	Uniforms	7/21/2017	251.23
Reed Shirley	Food Purchased	7/27/2017	23.30
Regalado Ramon	Grant Training Payments	7/13/2017	1,750.00
Region One Education Service Center	Rent Facilities	7/6/2017	3,685.75
Region Staffing Inc	Temporary Services	7/13/2017	2,072.57
Region Staffing Inc	Temporary Services	7/20/2017	2,731.10
Rental World LLC	Freight Delivery	7/20/2017	75.00
Rental World LLC	Other Fees & Charges	7/20/2017	20.30
Rental World LLC	Rent Equipment	7/20/2017	145.00
Rex Supply Company	Educational-Lab Parts/Supplies	7/19/2017	2,721.32
Reyes Javier	Travel Advance	7/20/2017	(435.35)
Reyes Javier	Travel In-State	7/20/2017	141.60
Reyes Javier	Travel-Mileage	7/20/2017	322.07
Reyes Martinez Melissa	Travel-Mileage	7/27/2017	68.37
Reyes Saul	Travel Advance	7/6/2017	438.98
Reyna Angel	Purchased Contracted Services-Oper	7/13/2017	2,877.60
Reyna Angel	Purchased Contracted Services-Oper	7/20/2017	1,308.00
Reyna Denise	Travel In-State	7/6/2017	15.34
Reyna Denise	Travel-Mileage	7/20/2017	543.24
Reyna Mario	Travel Advance	7/20/2017	(153.60)
Reyna Mario	Travel Out-of-State	7/13/2017	552.02
Reyna Mario	Travel Out-of-State	7/20/2017	610.96
Reyna Mario	Travel Out-of-State	7/27/2017	508.71
Reyna Mario	Travel-Car Rental	7/20/2017	277.10
Reyna Mario	Travel-Incidental	7/13/2017	64.64
Reyna Mario	Travel-Incidental	7/20/2017	50.00
Reyna Mario	Travel-Incidental	7/27/2017	94.04
Reyna Mario	Travel-Mileage	7/20/2017	337.98
Reyna Norma	Travel Advance	7/20/2017	(122.72)
Reyna Norma	Travel Advance	7/27/2017	141.60
Reyna Norma	Travel Out-of-State	7/20/2017	153.40
Reyna Norma	Travel-Incidental	7/20/2017	50.00
Reynolds Darrial	Travel-Mileage	7/13/2017	10.17
Reza Samuel	Travel-Mileage	7/27/2017	162.80
Rice Sharon	Travel Out-of-State	7/13/2017	40.96
Richards Carlberg Inc	Consultant Services	7/13/2017	5,425.97
Richards Carlberg Inc	Consultant Services	7/20/2017	8,729.23
Richards Carlberg Inc	Consultant Services	7/27/2017	31,451.42
Rike Ogden Figueroa Allex Architects Inc	Constr Architect/Engineering Svcs	7/27/2017	43,791.00
Rio Grande Valley Communications Group	Other Fees & Charges	7/6/2017	300.00
Rio Grande Valley Communications Group	Other Fees & Charges	7/20/2017	20.00
Rio Grande Valley Communications Group	Subscriptions	7/6/2017	600.00
Rio Grande Valley Communications Group	Subscriptions	7/20/2017	30.00
Rio Grande Valley Partnership	Advertising Services	7/18/2017	3,150.00
Rios Gilberto	Travel In-State	7/20/2017	23.60
Rios Gilberto	Travel-Incidental	7/20/2017	208.23
Rios Nestar	Travel In-State	7/6/2017	184.32
Ripley Entertainment Inc	Travel-Student-In-State	7/19/2017	919.54
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	7/5/2017	143.07
Rivera Maria	Travel Advance	7/13/2017	(61.36)
Rivera Maria	Travel In-State	7/13/2017	76.70
Rivera Maria	Travel-Incidental	7/13/2017	25.00
Rodriguez Abigail	Travel In-State	7/6/2017	37.76
Rodriguez Abigail	Travel-Incidental	7/6/2017	77.61
Rodriguez Belinda	Deposits Held for Other-Outflow	7/13/2017	500.00
Rodriguez Florinda	Travel Advance	7/27/2017	(84.96)
Rodriguez Florinda	Travel In-State	7/27/2017	129.80
Rodriguez Florinda	Travel-Incidental	7/27/2017	88.72
Rodriguez Irma	Travel In-State	7/6/2017	153.60
Rodriguez Irma	Travel In-State	7/6/2017	92.16
Rodriguez Irma	Travel In-State	7/20/2017	24.78
Rodriguez Irma	Travel In-State	7/27/2017	23.04
Rodriguez Irma	Travel Out-of-State	7/20/2017	199.68
Rodriguez Irma	Travel-Incidental	7/20/2017	50.00
Rodriguez Irma	Travel-Incidental	7/27/2017	80.00
Rodriguez Irma	Travel-Mileage	7/6/2017	254.66
Rodriguez Irma	Travel-Mileage	7/6/2017	239.68
Rodriguez Joel	Travel Advance	7/27/2017	281.16
Rodriguez Juan	Travel-Mileage	7/13/2017	894.52
Rodriguez Julian	Honorariums	7/13/2017	250.00
Rodriguez Lopez Luisa	Travel-Mileage	7/6/2017	346.26
Rodriguez Roger	Travel Out-of-State	7/6/2017	194.56
Rodriguez Ruben	Travel-Mileage	7/20/2017	55.64
Rodriguez Veronica	Grant Training Payments	7/13/2017	1,750.00
Rodriguez Veronica	Travel Out-of-State	7/20/2017	48.84
Rodriguez Veronica	Travel-Incidental	7/20/2017	114.00
Romero Liliana	Travel In-State	7/13/2017	61.36
Romero Liliana	Travel-Mileage	7/13/2017	390.55
Rosalez Eloy	Travel-Mileage	7/27/2017	201.16
Rosalez Maria	Travel-Mileage	7/13/2017	235.40
Royal Education Center LLC	Child Care Services	7/20/2017	668.00
Ruffalo Noel Levitz LLC	Registration Fees	7/7/2017	715.00
Ruiz Alicia	Travel Advance	7/20/2017	406.72
Ruiz Alicia	Travel In-State	7/13/2017	7.80
Ruiz Alicia	Travel In-State	7/27/2017	148.48
Ruiz Alicia	Travel-Mileage	7/27/2017	255.73
Ruiz Jose	Registration Fees	7/13/2017	35.00
Ruiz Jose	Travel In-State	7/20/2017	108.56
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	7/13/2017	86.43
Rush Truck Centers of Texas LP	Freight Delivery	7/13/2017	7.00
Ruvalcaba Rodriguez Marco	Travel-Mileage	7/20/2017	113.96
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	7/13/2017	411.30
Saenz Felisa	Travel In-State	7/6/2017	51.20
Saenz Juan	Travel-Mileage	7/20/2017	207.37
Saenz Leticia	Deposits Held for Other-Outflow	7/20/2017	166.67
Safeguard Fire	M&R Buildings/Improvements	7/24/2017	12,000.00
Safeguard Universal LLC	Promo Items	7/13/2017	620.00
Safeguard Universal LLC	Promo Items	7/27/2017	1,298.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	7/6/2017	1,051.83
Safety Kleen Systems Inc	Hazard Use Waste Disposal	7/27/2017	140.00
Salazar Herlinda	Deposits Held for Other-Outflow	7/20/2017	500.00
Salazar Melissa	Food Purchased	7/6/2017	29.82
Saldana Samuel	Travel-Mileage	7/27/2017	146.59
Salinas Elizabeth	Travel In-State	7/13/2017	23.60
Salinas Francisco	Travel Advance	7/27/2017	(126.96)
Salinas Francisco	Travel Out-of-State	7/27/2017	158.70
Salinas Francisco	Travel-Incidental	7/27/2017	99.93
Salinas Indira	Travel Out-of-State	7/27/2017	48.64
Salinas Indira	Travel-Incidental	7/27/2017	50.00
Salinas Lelia	Travel Out-of-State	7/6/2017	189.44
Sallie Mae Inc	Deposits Held for Other-Outflow	7/27/2017	30,000.00
Sam's Club Direct	Consumables	7/20/2017	71.42
San Antonio Printing	Repro & Print Services	7/13/2017	1,090.00
San Diego State University Research Foundation	Subscriptions	7/20/2017	3,500.00
Sanchez Andres	Travel In-State	7/6/2017	23.60
Sanchez Andres	Travel-Incidental	7/6/2017	17.85
Sanchez Laura	Travel In-State	7/13/2017	23.04
Sanchez Laura	Travel Out-of-State	7/27/2017	63.48
Sanchez Laura	Travel-Incidental	7/27/2017	50.00
Sanchez Mendoza Alejandro	Unclaimed - Employee	7/6/2017	0.89
Sanchez Reynaldo	Travel In-State	7/6/2017	328.25
Sanchez Reynaldo	Travel-Incidental	7/6/2017	51.97
Santos Herrera Tire Service LLC	M&R Vehicles	7/27/2017	360.00
Sauceda Corina	Travel In-State	7/6/2017	51.20
Sauceda Eunice	Travel-Mileage	7/27/2017	621.83
Saucedo Joanna	Travel In-State	7/6/2017	99.12
Saucedo Joanna	Travel In-State	7/27/2017	24.78
Saumby Sydney	Travel Advance	7/6/2017	184.32
Saumby Sydney	Travel Advance	7/20/2017	(184.32)
Saumby Sydney	Travel In-State	7/20/2017	230.40
Scantron Corporation	Educational-Testing & Graduation	7/3/2017	544.00
Scantron Corporation	Freight Delivery	7/3/2017	38.08
Schiefelbein Stevan	Travel Advance	7/6/2017	433.78
Schmalzried Beverly	Travel-Mileage	7/20/2017	231.44
Sepulveda Carlos	Travel-Mileage	7/6/2017	928.92
Shands Brooks Charters	Rent Vehicles	7/27/2017	1,200.00
Shands Brooks Travel	Travel In-State	7/20/2017	717.60
Shands Brooks Travel	Travel Out-of-State	7/6/2017	1,367.48
Shands Brooks Travel	Travel Out-of-State	7/20/2017	2,120.80
Shands Brooks Travel	Travel Out-of-State	7/27/2017	1,882.40
Shipley Donuts	Food Purchased	7/6/2017	315.00
Siemens Industry Inc	Freight Delivery	7/20/2017	57.00
Siemens Industry Inc	M&R Buildings/Improvements	7/27/2017	4,751.46
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	7/20/2017	1,003.30
Sierra Irma	Travel-Mileage	7/6/2017	16.26
SigmaHN Engineers PLLC	Constr Architect/Engineering Svcs	7/13/2017	10,915.50
Sign Language Services	Purchased Contracted Services-Oper	7/13/2017	147.00
Silva Maricela	Travel In-State	7/13/2017	15.34
Silva Maricela	Travel In-State	7/20/2017	21.24
Silva Maricela	Travel Out-of-State	7/6/2017	120.96
Silva Maricela	Travel-Incidental	7/13/2017	15.00
Silva Maricela	Travel-Incidental	7/20/2017	30.00
SimGHOSTS	Registration Fees	7/24/2017	682.00
Sinsebox Sonya	Travel In-State	7/27/2017	40.96
SirsiDynix	Inv Software Licen $1,000-$4,999.99	7/27/2017	3,000.00
SirsiDynix	M&R Software	7/27/2017	5,020.00
Six Shooter Softwash	M&R Buildings/Improvements	7/11/2017	925.00
Six Shooter Softwash	M&R Buildings/Improvements	7/21/2017	950.00
Skanska USA Building Inc	Constr Buildings	7/27/2017	79,781.88
Skanska USA Building Inc	Constr Buildings	7/27/2017	1,481,290.60
Skanska USA Building Inc	Constr Improve Land	7/27/2017	243,909.58
Skillpath Seminars	Books & Reference Materials	7/28/2017	87.80
Skillpath Seminars	Registration Fees	7/20/2017	269.00
Skillpath Seminars	Registration Fees	7/20/2017	269.00
Skillpath Seminars	Registration Fees	7/20/2017	269.00
Smartcom Telephone LLC	Other Fees & Charges	7/6/2017	14.78
Smartcom Telephone LLC	Telecom Rental	7/6/2017	4,826.00
Snap on Industrial	Freight Delivery	7/27/2017	48.90
Snap on Industrial	Non Inv Furni & Equip $0 - $999.99	7/27/2017	1,740.55
Society for Simulation in Healthcare	Membership Dues	7/3/2017	185.00
Solid Border Inc	M&R Software	7/13/2017	300.00
Solid Border Inc	Non Inv Computer Equip $0 - $999.99	7/13/2017	1,600.00
Solid Border Inc	Non Inv Furni & Equip $0 - $999.99	7/13/2017	320.00
Solid Border Inc	Non Inv Software License $0-$999.99	7/13/2017	1,020.00
Solis Jorge	Travel In-State	7/13/2017	32.00
Solis Jorge	Travel-Incidental	7/13/2017	69.44
Solis Jose	Deposits Held for Other-Outflow	7/20/2017	500.00
Solis Jr Alfonso	Grant Training Payments	7/13/2017	1,750.00
Solis Rosa	Travel In-State	7/20/2017	24.78
Solis Rosa	Travel-Incidental	7/20/2017	188.25
Solis Samuel	Travel-Mileage	7/20/2017	240.75
Sosa-Slagle Nelva	Travel-Mileage	7/13/2017	383.76
Soto Victor	Parking Permit Refunds - Spring	7/13/2017	25.00
South Texas College	Bank Transfer	7/27/2017	63,742.00
South Texas College	Constr Architect/Engineering Svcs	7/20/2017	1,345.98
South Texas College	Constr Architect/Engineering Svcs	7/20/2017	6,135.17
South Texas College	Constr Architect/Engineering Svcs	7/20/2017	15,935.50
South Texas College	Mandatory Transfers Out	7/28/2017	371,900.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	7/27/2017	450.00
South Texas Interpreters for the Deaf LLC	Other Fees & Charges	7/27/2017	468.00
South Texas Interpreters for the Deaf LLC	Purchased Contracted Services-Oper	7/27/2017	1,404.00
Southern Assn of Colleges and Schools	Accreditation Fees	7/20/2017	6,136.39
Spectrum Corporation	Freight Delivery	7/20/2017	473.00
Spectrum Corporation	Inv Furn & Equip $1,000 - $4,999.99	7/20/2017	1,110.00
SpringHill Suites Round Rock	Travel In-State	7/5/2017	118.81
Starr County Gas System	Natural/Liquid Gas	7/5/2017	60.00
Starr County Town Crier LLC	Advertising Services	7/3/2017	685.40
Starr County Town Crier LLC	Advertising Services	7/27/2017	137.34
Stars Scholarship Fund	Third Party & Grants Awards-Private	7/27/2017	125.00
State of Michigan	Child Support	7/27/2017	170.50
Strata Information Group	Consultant Services-Computer	7/13/2017	16,335.00
Stutz Auto Service Inc	M&R Vehicles	7/3/2017	92.22
Stutz Auto Service Inc	M&R Vehicles	7/20/2017	89.90
Stutz Auto Service Inc	M&R Vehicles	7/27/2017	15.95
Suarez Zachary	Travel Advance	7/13/2017	198.72
Suntrac Services Inc	Educational-Lab Parts/Supplies	7/27/2017	292.00
Sverdlick Ana	Travel-Mileage	7/13/2017	91.49
Swanson James	Tuition Reimbursement	7/6/2017	800.00
Swift Solutions Events LLC	Registration Fees	7/25/2017	525.00
Symphony Video Inc	Purchased Contracted Services-Oper	7/13/2017	2,400.00
Symphony Video Inc	Rent Storage	7/13/2017	15,000.00
Sysco Central Texas	Consumables	7/20/2017	85.14
Sysco Central Texas	Consumables	7/27/2017	447.14
Sysco Central Texas	Educational-Food Purchases	7/20/2017	920.20
Sysco Central Texas	Food Purchased	7/20/2017	2,631.10
Sysco Central Texas	Food Purchased	7/27/2017	3,242.33
TPGTEX Label Solutions Inc	Non Inventory Software $0 - $999.99	7/19/2017	595.00
TPGTEX Label Solutions Inc	Office Supplies	7/19/2017	32.50
TPGTEX Label Solutions Inc	Other Fees & Charges	7/19/2017	75.00
TPGTEX Label Solutions Inc	Purchased Contracted Services-Oper	7/19/2017	125.00
TSA Consulting Group Inc	Annuity AETNA	7/27/2017	3,880.00
TSA Consulting Group Inc	Annuity-20th Century	7/27/2017	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	7/27/2017	7,525.00
TSA Consulting Group Inc	Annuity-Fidelity	7/27/2017	5,830.00
TSA Consulting Group Inc	Annuity-GRT Americ	7/27/2017	850.00
TSA Consulting Group Inc	Annuity-Kemper Inv	7/27/2017	750.00
TSA Consulting Group Inc	Annuity-Lincoln Na	7/27/2017	500.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	7/27/2017	7,110.00
TSA Consulting Group Inc	Annuity-Variable	7/27/2017	1,150.00
TSA Consulting Group Inc	Annuity-Waddel Red	7/12/2017	1,000.00
TSA Consulting Group Inc	Annuity-Waddel Red	7/27/2017	4,938.00
TSA Consulting Group Inc	Consultant Services	7/6/2017	500.00
TSA Consulting Group Inc	ORP-20th Century	7/12/2017	9,401.21
TSA Consulting Group Inc	ORP-20th Century	7/27/2017	17,314.90
TSA Consulting Group Inc	ORP-AETNA	7/12/2017	5,683.84
TSA Consulting Group Inc	ORP-AETNA	7/27/2017	16,197.02
TSA Consulting Group Inc	ORP-Fidelity Investment	7/12/2017	12,138.96
TSA Consulting Group Inc	ORP-Fidelity Investment	7/27/2017	24,696.43
TSA Consulting Group Inc	ORP-Great Amer Reserve	7/27/2017	1,976.59
TSA Consulting Group Inc	ORP-Kemper Invest	7/12/2017	796.00
TSA Consulting Group Inc	ORP-Kemper Invest	7/27/2017	3,704.13
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	7/12/2017	675.75
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	7/27/2017	810.50
TSA Consulting Group Inc	ORP-Lincoln National	7/27/2017	1,793.01
TSA Consulting Group Inc	ORP-Teachers Insurance	7/12/2017	6,465.64
TSA Consulting Group Inc	ORP-Teachers Insurance	7/27/2017	13,369.50
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	7/12/2017	1,182.57
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	7/27/2017	6,324.73
TSA Consulting Group Inc	ORP-Variable An Life	7/12/2017	5,935.60
TSA Consulting Group Inc	ORP-Variable An Life	7/27/2017	9,409.96
TSA Consulting Group Inc	ORP-Waddel & Reed	7/12/2017	8,798.56
TSA Consulting Group Inc	ORP-Waddel & Reed	7/27/2017	17,553.89
Technology Resource Corp	Freight Delivery	7/26/2017	118.63
Technology Resource Corp	Purchased Contracted Services-Oper	7/26/2017	360.00
Technology Resource Corp	Rent Equipment	7/26/2017	288.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	7/13/2017	3,290.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	7/6/2017	9,269.75
Terracon Consultants Inc	Constr Architect/Engineering Svcs	7/27/2017	3,725.75
Texas AirSystems LLC	Cap FMVOE-Furn & Equip > $4,999.99	7/24/2017	10,514.00
Texas AirSystems LLC	M&R Buildings/Improvements	7/10/2017	2,885.00
Texas Assn for Institutional Research	Registration Fees	7/3/2017	75.00
Texas Assn for Institutional Research	Registration Fees	7/5/2017	150.00
Texas Assn for Institutional Research	Registration Fees	7/5/2017	150.00
Texas Assn for Institutional Research	Registration Fees	7/5/2017	150.00
Texas Assn for Institutional Research	Registration Fees	7/19/2017	150.00
Texas Assn of Collegiate Registrars & Admissions Officers	Membership Dues	7/6/2017	400.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	7/12/2017	125.00
Texas Assn of Community Colleges	Registration Fees	7/10/2017	350.00
Texas Assn of School Boards Risk	Registration Fees	7/21/2017	150.00
Texas Band and Orchestra	Educational-Lab Parts/Supplies	7/20/2017	1,295.00
Texas Department of Motor Vehicles	Other Fees & Charges	7/27/2017	23.96
Texas Department of Motor Vehicles	Other Fees & Charges	7/12/2017	19.00
Texas Department of Public Safety	Legal Services	7/6/2017	24.00
Texas Department of Public Safety	Legal Services	7/13/2017	18.00
Texas Department of Public Safety	Legal Services	7/27/2017	136.00
Texas Gas Service Company	Natural/Liquid Gas	7/6/2017	485.30
Texas Gas Service Company	Natural/Liquid Gas	7/20/2017	141.19
Texas Guaranteed Student Loan Corp	TGSL Student Loans	7/10/2017	1,846.00
Texas Guaranteed Student Loan Corp	TGSL Student Loans	7/27/2017	2,937.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	7/13/2017	26,425.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	7/27/2017	3,000.00
Texas Higher Education Coordinating Board	Due to State	7/18/2017	29,103.14
Texas Society of CPAs CPE Foundation Inc	Registration Fees	7/19/2017	681.00
Texas Staffing Pros LLC	Temporary Services	7/6/2017	3,910.09
Texas Staffing Pros LLC	Temporary Services	7/13/2017	3,801.34
Texas Staffing Pros LLC	Temporary Services	7/20/2017	9,346.69
Texas Staffing Pros LLC	Temporary Services	7/27/2017	8,831.42
Texas State University	Registration Fees	7/6/2017	50.00
Texas Workforce Commission	Voucher Payable	7/20/2017	289.18
The Chronicle of Higher Education	Subscriptions	7/17/2017	96.00
The Collegiate Information and Visitor Services Assn Inc	Membership Dues	7/17/2017	250.00
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	7/6/2017	843.36
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	7/20/2017	417.90
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	7/27/2017	1,189.61
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	7/27/2017	421.68
The HON Company LLC	Purchased Contracted Services-Oper	7/6/2017	210.84
The HON Company LLC	Purchased Contracted Services-Oper	7/20/2017	65.00
The HON Company LLC	Purchased Contracted Services-Oper	7/27/2017	185.00
The HON Company LLC	Purchased Contracted Services-Oper	7/27/2017	42.16
The J Ramirez Law Firm	Legal Services	7/20/2017	9,349.75
The Learning Journey Day School	Child Care Services	7/27/2017	396.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/6/2017	2,222.36
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/20/2017	1,110.21
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/27/2017	2,649.93
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	7/20/2017	279.65
The Sign Depot	Purchased Contracted Services-Oper	7/3/2017	85.00
The Sign Depot	Repro & Print Services	7/3/2017	1,921.12
The Sign Depot	Repro & Print Services	7/13/2017	490.00
The Sign Depot	Repro & Print Services	7/17/2017	92.03
The Sign Depot	Repro & Print Services	7/18/2017	275.00
The Sign Depot	Repro & Print Services	7/27/2017	1,199.46
The University of Texas at Arlington	Educational-Testing & Graduation	7/17/2017	64.00
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	7/13/2017	7,834.72
TheCharterBus.com	Rent Vehicles	7/20/2017	950.00
Thomson Reuters	Non Inv Software License $0-$999.99	7/20/2017	147.08
Thomson Reuters	Non Inv Software License $0-$999.99	7/27/2017	73.54
Torres Avila Mirayda	Grant Training Payments	7/13/2017	1,750.00
Torres Clarissa	Travel In-State	7/20/2017	94.40
Torres David	Travel Out-of-State	7/20/2017	43.66
Torres David	Travel-Incidental	7/20/2017	82.00
Torres Juan	Deposits Held for Other-Outflow	7/28/2017	380.00
Torres Ruben	Travel In-State	7/13/2017	40.80
Torres Ruben	Travel Out-of-State	7/20/2017	265.70
Torres Ruben	Travel-Incidental	7/20/2017	196.00
Torres Ruben	Travel-Mileage	7/13/2017	433.30
Training Camp	Registration Fees	7/6/2017	3,995.00
Trevino Jr Jose	Grant Training Payments	7/13/2017	1,750.00
Trevino Lorenna	Travel Advance	7/13/2017	391.11
Trevino Lorenna	Travel Advance	7/27/2017	(391.11)
Trevino Lorenna	Travel In-State	7/27/2017	64.90
Trevino Lorenna	Travel-Incidental	7/27/2017	20.00
Trevino Lorenna	Travel-Mileage	7/27/2017	339.19
Trevino Tomas	Grant Training Payments	7/13/2017	1,750.00
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	7/6/2017	1,407.75
Tri anim Health Services Inc	Freight Delivery	7/6/2017	12.80
Tri anim Health Services Inc	Non Inv Furni & Equip $0 - $999.99	7/6/2017	382.69
Truckers Equipment Inc	Cap FMVOE-Vehicles > $4,999.99	7/10/2017	5,110.17
Truckers Equipment Inc	M&R Vehicles	7/20/2017	170.00
Truckers Equipment Inc	M&R Vehicles	7/27/2017	100.02
US Bank Voyager Fleet Systems	Fuels & Lubricants	7/13/2017	8,728.79
US Department of Veterans Affairs	Due to 3rd Parties	7/20/2017	11,448.58
US Department of Veterans Affairs	Due to 3rd Parties	7/20/2017	5,808.50
US Department of Veterans Affairs	Due to 3rd Parties	7/27/2017	12.00
US Water Services Inc	Freight Delivery	7/27/2017	130.10
US Water Services Inc	M&R Furnish & Equipment	7/27/2017	3,840.00
US Water Services Inc	Purchased Contracted Services-Oper	7/13/2017	5,337.20
US Water Services Inc	Purchased Contracted Services-Oper	7/20/2017	4,454.85
Uline Inc	Freight Delivery	7/3/2017	71.13
Uline Inc	Non Inv Furni & Equip $0 - $999.99	7/3/2017	175.00
Unifirst Holdings Inc	Freight Delivery	7/3/2017	14.00
Unifirst Holdings Inc	Freight Delivery	7/26/2017	50.00
Unifirst Holdings Inc	Uniforms	7/3/2017	343.19
Unifirst Holdings Inc	Uniforms	7/26/2017	1,000.10
United Rentals North America Inc	Freight Delivery	7/20/2017	551.41
United Rentals North America Inc	Freight Delivery	7/27/2017	250.00
United Rentals North America Inc	Other Fees & Charges	7/20/2017	92.03
United Rentals North America Inc	Other Fees & Charges	7/27/2017	28.97
United Rentals North America Inc	Rent Equipment	7/20/2017	4,381.33
United Rentals North America Inc	Rent Equipment	7/27/2017	4,268.16
United Way of South Texas	United Way-Hidalgo	7/27/2017	2,848.16
Upper Valley Mail Services LLC	Postage	7/20/2017	4,976.29
Upper Valley Mail Services LLC	Postage	7/27/2017	50.00
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	7/13/2017	37.82
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	7/27/2017	205.56
Uriegas Samantha	Travel In-State	7/27/2017	165.20
VTX Communications LLC	Rent Equipment	7/20/2017	725.00
VTX Communications LLC	Telecom Rental	7/20/2017	2,250.00
VWR International LLC	Educational-Lab Parts/Supplies	7/6/2017	126.69
VWR International LLC	Educational-Lab Parts/Supplies	7/13/2017	2,132.21
VWR International LLC	Educational-Lab Parts/Supplies	7/27/2017	139.63
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/6/2017	2,048.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/6/2017	1,039.50
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/13/2017	5,094.00
Valdez David	Travel-Mileage	7/27/2017	225.24
Valdez Jr Carlos	Purchased Contracted Services-Oper	7/13/2017	2,877.60
Valdez Jr Carlos	Purchased Contracted Services-Oper	7/27/2017	1,308.00
Valdez Omar	Travel Advance	7/20/2017	(127.44)
Valdez Omar	Travel In-State	7/20/2017	159.30
Valdez Omar	Travel-Incidental	7/20/2017	148.34
Valerio Jayson	Travel In-State	7/27/2017	46.08
Valerio Jayson	Travel-Incidental	7/27/2017	87.00
Valladarez Ana	Travel Advance	7/6/2017	(75.52)
Valladarez Ana	Travel Advance	7/27/2017	(153.60)
Valladarez Ana	Travel In-State	7/6/2017	76.70
Valladarez Ana	Travel Out-of-State	7/27/2017	192.00
Valladarez Ana	Travel-Incidental	7/27/2017	62.15
Valley Town Crier	Advertising Services	7/13/2017	6,095.00
Valley Town Crier	Advertising Services	7/20/2017	329.60
Valley Town Crier	Advertising Services	7/27/2017	329.60
Valley Town Crier	Repro & Print Services	7/13/2017	18,685.00
Valley View Consulting LLC	Purchased Contracted Services-Oper	7/20/2017	18,460.19
Vanguelova Margarita	Travel-Mileage	7/20/2017	126.97
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	7/20/2017	915.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	7/27/2017	2,670.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	7/28/2017	595.00
Varville Paul	Travel Advance	7/20/2017	187.68
Vasquez Eric	Travel In-State	7/6/2017	23.60
Vasquez Eric	Travel-Incidental	7/6/2017	17.99
Vasquez Eric	Travel-Mileage	7/20/2017	61.53
Vatankha Mahmoud	Travel-Mileage	7/27/2017	467.59
Vazquez Moreno Merari	Travel-Mileage	7/13/2017	74.90
Vazquez Rosario	Travel Advance	7/6/2017	184.32
Vazquez Rosario	Travel Advance	7/27/2017	(184.32)
Vazquez Rosario	Travel In-State	7/27/2017	230.40
Vega Mathew	Travel-Mileage	7/20/2017	89.88
Vega Menisa	Travel In-State	7/20/2017	23.60
Vega Menisa	Travel-Incidental	7/20/2017	50.00
Verizon Wireless	Phone Service	7/21/2017	75.98
Verizon Wireless	Telecom Parts/supplies	7/21/2017	370.21
Verizon Wireless	Telecom Rental	7/21/2017	75.98
Verizon Wireless	Telecom Rental	7/21/2017	150.39
Verizon Wireless	Telecom Rental	7/21/2017	2,137.01
Verizon Wireless	Telecom Rental	7/24/2017	702.02
Viera Gabriel	Travel-Mileage	7/27/2017	182.97
Villagran Rosendo	Travel Out-of-State	7/13/2017	154.56
Villagran Rosendo	Travel-Mileage	7/27/2017	423.72
Villalobos Israel	Travel-Mileage	7/20/2017	31.03
Villanueva Roy	Grant Training Payments	7/13/2017	1,750.00
Villarreal Cynthia	Travel Advance	7/6/2017	(31.50)
Villarreal Cynthia	Travel-Mileage	7/6/2017	39.38
Villarreal Francisco	Travel In-State	7/13/2017	64.90
Villarreal Francisco	Travel-Incidental	7/13/2017	64.00
Villarreal Hector	Travel Advance	7/13/2017	128.00
Villarreal Rosina	Travel In-State	7/20/2017	29.50
Villarreal Rosina	Travel-Incidental	7/20/2017	52.00
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/28/2017	1,086.34
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	7/28/2017	1,200.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/28/2017	6,465.68
WW Grainger Inc	Uniforms	7/3/2017	82.00
Wal Mart	Consumables	7/13/2017	193.66
Wal Mart	Consumables	7/20/2017	491.84
Wal Mart	Consumables	7/27/2017	1,599.07
Wal Mart	Educational-Classroom Part/Supplies	7/13/2017	182.01
Wal Mart	Educational-Classroom Part/Supplies	7/20/2017	584.51
Wal Mart	Educational-Classroom Part/Supplies	7/27/2017	88.92
Wal Mart	Educational-Food Purchases	7/20/2017	66.99
Wal Mart	Educational-Lab Parts/Supplies	7/27/2017	59.84
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/20/2017	300.76
Wal Mart	Office Supplies	7/20/2017	66.31
Wal Mart	Office Supplies	7/27/2017	105.00
Ware Affordable Attic	Penalties & Fines	7/21/2017	20.00
Ware Affordable Attic	Rent Storage	7/21/2017	1,800.00
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	7/20/2017	22.77
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	7/27/2017	116.97
Westin New Orleans Canal Place	Travel Out-of-State	7/12/2017	685.46
Whitlock	Freight Delivery	7/26/2017	207.88
Whitlock	Non Inv Furni & Equip $0 - $999.99	7/26/2017	6,929.40
Williams Wayne	Travel In-State	7/6/2017	437.91
Willow Creek Assn	Registration Fees	7/27/2017	356.00
Wilson Kristina	Travel In-State	7/6/2017	99.12
Wilson Kristina	Travel In-State	7/20/2017	17.70
Wilson Kristina	Travel-Mileage	7/20/2017	57.78
Winner's World	Repro & Print Services	7/20/2017	375.00
Witte Museum	Travel-Student-In-State	7/19/2017	336.00
Wolfram Research Inc	Cap FMVOE-Software Licen >$4,999.99	7/27/2017	16,659.28
Woods Christopher	Travel In-State	7/20/2017	67.84
Woods Christopher	Travel Out-of-State	7/6/2017	296.00
Workplace Answers LLC	Inv Software Licen $1,000-$4,999.99	7/13/2017	14,995.00
Workplace Resource LLC	Cap FMVOE-Furn & Equip > $4,999.99	7/6/2017	21,775.43
Workplace Resource LLC	Non Inv Furni & Equip $0 - $999.99	7/13/2017	5,651.19
Workplace Resource LLC	Purchased Contracted Services-Oper	7/13/2017	497.97
Wright Express FSC	Fuels & Lubricants	7/27/2017	174.23
Wrigley Heide	Consultant Services	7/13/2017	4,500.00
Wu Meng-Hung	Travel-Mileage	7/27/2017	206.78
Xerox Corporation	Rent Copiers	7/6/2017	589.61
Xerox Corporation	Rent Copiers	7/13/2017	746.03
Xerox Corporation	Rent Copiers	7/20/2017	7,982.65
Xerox Corporation	Rent Copiers	7/27/2017	2,607.38
YP LLC	Advertising Services	7/3/2017	95.00
YP LLC	Advertising Services	7/27/2017	95.00
Ybarra Jose	Travel Advance	7/6/2017	(534.41)
Ybarra Jose	Travel In-State	7/6/2017	236.00
Ybarra Jose	Travel-Mileage	7/6/2017	345.61
Zamfir Liliana	Grant Training Payments	7/13/2017	1,750.00
Zamora Cynthia	Deposits Held for Other-Outflow	7/20/2017	166.67
Zavala Cindy	Travel Advance	7/6/2017	296.00
Zents Jeffrey	Travel-Mileage	7/20/2017	282.59
Zuniga Rene	Travel Advance	7/6/2017	307.77
Zuniga Rene	Travel Advance	7/13/2017	168.96
Zuniga's House Mover LLC	Construction Other Expense	7/27/2017	1,550.00
Zurc Professional Services	Spnsr Book Supply & Misc Exp-Privat	7/13/2017	585.00
		Checks	$  28,097,167.52
		Voids	10,982.07
			$  28,108,149.59	Total Accounts Payable
			557,816.27	Total Student Refunds
			6,025,667.93	Total Net Payroll
			$  34,691,633.79	Total Disbursements