South Texas College
Check Register
For Period 3/1/2018 To 3/31/2018
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	3/22/2018	550.50
1st FP McAllen LLC	M&R Buildings/Improvements	3/8/2018	589.00
1st FP McAllen LLC	Purchased Contracted Services-Oper	3/8/2018	9,500.00
AAttic IX LP	Rent Storage	3/26/2018	345.00
ADI	Hardware/Materials/Parts/Supplies	3/22/2018	199.96
ADMET Inc	M&R Furnish & Equipment	3/8/2018	2,500.00
ADT Security Services	Purchased Contracted Services-Oper	3/8/2018	685.50
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	3/9/2018	19.01
AG PRO Texas LLC	Non Inv Furni & Equip $0 - $999.99	3/22/2018	508.62
AIM Media Texas	Advertising Services	3/8/2018	820.40
AIM Media Texas	Advertising Services	3/7/2018	2,115.20
AMP Personnel Services LLC	Temporary Services	3/1/2018	730.28
AMP Personnel Services LLC	Temporary Services	3/8/2018	3,433.52
AMP Personnel Services LLC	Temporary Services	3/9/2018	2,170.87
AMP Personnel Services LLC	Temporary Services	3/22/2018	1,665.93
AMP Personnel Services LLC	Temporary Services	3/27/2018	2,555.20
AMP Personnel Services LLC	Temporary Services	3/28/2018	1,761.10
APPA The Assn of Higher Edu Facilities Officers	Membership Dues	3/8/2018	1,580.00
AT&T Corp	Phone Service	3/8/2018	5.05
AT&T Executive Education and Conference Center	Travel In-State	3/8/2018	390.22
AT&T Executive Education and Conference Center	Travel In-State	3/19/2018	195.11
AT&T Texas	Phone Service	3/8/2018	8,880.02
AVIXA	Advertising Services	3/26/2018	450.00
Abdullah Khalil	Travel Advance	3/28/2018	108.56
Abe Terutake	Travel-Mileage	3/1/2018	54.50
Abraham Daffodils	Travel Advance	3/28/2018	92.16
Academy of Criminal Justice Sciences	Membership Dues	3/21/2018	155.00
Accreditation Commission for Education in Nursing	Registration Fees	3/19/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/19/2018	175.00
Accreditation Commission for Education in Nursing	Registration Fees	3/19/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/19/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	175.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/21/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/22/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/22/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/22/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/22/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/22/2018	449.00
Accreditation Commission for Education in Nursing	Registration Fees	3/22/2018	449.00
Accreditation Council for Business Schools and Programs	Registration Fees	3/1/2018	100.00
Acevedo Mariano	Travel Advance	3/27/2018	351.58
Acuna Blas	Travel In-State	3/1/2018	10.24
Adame Marittza	Travel Advance	3/28/2018	122.88
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/7/2018	27.29
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/21/2018	22.84
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/7/2018	410.80
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/21/2018	329.28
Admissions US LLC	Purchased Contracted Services-Oper	3/8/2018	60,788.60
Advance Door LLC	Non Inv Furni & Equip $0 - $999.99	3/8/2018	270.00
Affordable Attic V LP	Rent Storage	3/1/2018	4,080.00
Agati Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/1/2018	27,702.56
Agati Inc	Inv Furn & Equip $1,000 - $4,999.99	3/1/2018	3,941.79
Agati Inc	Purchased Contracted Services-Oper	3/1/2018	394.24
Airgas USA LLC	Educational-Lab Parts/Supplies	3/8/2018	1,330.30
Airgas USA LLC	Educational-Lab Parts/Supplies	3/9/2018	582.90
Airgas USA LLC	Educational-Lab Parts/Supplies	3/22/2018	170.15
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/9/2018	15,772.97
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/22/2018	277.92
Alamo Distribution LLC	Freight Delivery	3/9/2018	50.00
Alamo Distribution LLC	Freight Delivery	3/22/2018	12.53
Alanis Ana	Travel Advance	3/22/2018	61.36
Aleman Ricardo	Consultant Services	3/9/2018	196.20
Aleman Ricardo	Purchased Contracted Services-Oper	3/9/2018	1,029.60
All Affairs and Occasions	Food Purchased	3/27/2018	1,189.00
All Affairs and Occasions	Purchased Contracted Services-Oper	3/27/2018	40.00
All Affairs and Occasions	Rent Equipment	3/27/2018	281.00
Alliance of HSI Educators	Registration Fees	3/22/2018	450.00
Alonso Maria	Travel-Mileage	3/22/2018	350.98
Alvarez Cristina	Travel-Mileage	3/8/2018	44.69
Amer Sign	Repro & Print Services	3/8/2018	325.00
Amer Sign	Repro & Print Services	3/22/2018	325.00
American Alliance for Theatre & Education	Membership Dues	3/2/2018	125.00
American Alliance for Theatre & Education	Registration Fees	3/22/2018	428.00
American Assn of Physical Anthropologists	Membership Dues	3/9/2018	130.00
American Databank LLC	Spnsr Book Supply & Misc Exp-Privat	3/7/2018	120.00
American Health Info Mgmt Assn	Membership Dues	3/5/2018	185.00
American Institute of Ultrasound in Medicine Inc	Membership Dues	3/28/2018	165.00
American Library Assn	Cap Library Books/Audio/Visual	3/8/2018	65.00
American Seating Company	Non Inv Furni & Equip $0 - $999.99	3/1/2018	43,755.36
American Seating Company	Purchased Contracted Services-Oper	3/1/2018	4,506.79
Amigos Library Services	Inv Software Licen $1,000-$4,999.99	3/8/2018	1,722.00
Aqua Tech	Purchased Contracted Services-Oper	3/8/2018	4,260.00
Aramark Food and Support Services Group Inc	Food Purchased	3/22/2018	787.95
Armament Systems and Procedures Inc	Weapon Accessories	3/9/2018	344.00
Arredondo Javier	Travel Advance	3/8/2018	163.84
Arzalez Music LLC	Purchased Contracted Services-Oper	3/8/2018	250.00
Assn for Institutional Research	Membership Dues	3/19/2018	140.00
Association for Early Learning Leaders	Membership Dues	3/8/2018	200.00
Audio Visual Aids	Cap FMVOE-Computer Equip >$4,999.99	3/22/2018	9,674.61
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	3/1/2018	2,311.24
Audio Visual Aids	Freight Delivery	3/8/2018	275.00
Audio Visual Aids	Freight Delivery	3/22/2018	19.39
Audio Visual Aids	Freight Delivery	3/8/2018	5,804.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	3/8/2018	194.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	3/22/2018	6.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	3/1/2018	92,424.50
Audio Visual Aids	Hardware/Materials/Parts/Supplies	3/8/2018	1,857.00
Audio Visual Aids	Inv Comp Equip $1,000 - $4,999.99	3/8/2018	3,923.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	3/1/2018	618,187.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	3/8/2018	40,503.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	3/22/2018	188.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	3/1/2018	2,026.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	3/22/2018	249.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	3/1/2018	219,490.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	3/8/2018	7,702.00
Audio Visual Aids	Other Fees & Charges	3/8/2018	26,133.00
Audio Visual Aids	Purchased Contracted Services-Oper	3/1/2018	37,277.00
Audio Visual Aids	Purchased Contracted Services-Oper	3/8/2018	2,880.00
Austin Community College District	Grant Sub-Contracts	3/8/2018	17,287.94
Austin Community College District	Membership Dues	3/8/2018	1,350.00
Authentic Promotions.com	Promo Items	3/7/2018	2,089.00
Authentic Promotions.com	Promo Items	3/22/2018	7,450.00
Avila Ludivina	Travel Advance	3/8/2018	245.76
Avila Resendiz Alicia	Travel-Mileage	3/27/2018	26.71
Ayala David	Travel Advance	3/8/2018	117.76
Ayala David	Travel-Mileage	3/1/2018	294.30
Ayala Kristina	Travel Advance	3/9/2018	107.52
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	3/8/2018	358.97
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/8/2018	358.45
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/22/2018	81.86
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	3/9/2018	1,450.00
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	3/22/2018	14,783.00
B&H Foto & Electronics Corp	M&R Furnish & Equipment	3/1/2018	116.99
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/8/2018	2,147.54
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/22/2018	82.42
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/1/2018	849.00
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/22/2018	4,480.75
Babineaux Amanda	Travel Advance	3/8/2018	230.40
Babineaux Amanda	Travel-Mileage	3/8/2018	109.14
Bain Johnny	Consultant Services	3/8/2018	250.00
Baker Distributing Company LLC	Hardware/Materials/Parts/Supplies	3/8/2018	360.30
Ballinger Robert	Travel Advance	3/22/2018	284.16
Banda Luis	Travel In-State	3/8/2018	3,957.72
Banda Luis	Travel Out-of-State	3/1/2018	220.00
Banda Luis	Travel-Mileage	3/1/2018	61.04
Barajas Juan	Travel Advance	3/28/2018	92.16
Barnes & Noble Booksellers Inc	Cap Library Books/Audio/Visual	3/1/2018	63.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	3/1/2018	4,075.20
Barnes & Noble College Booksellers LLC	Books & Reference Materials	3/8/2018	3,182.30
Barnes & Noble College Booksellers LLC	Books & Reference Materials	3/22/2018	423.64
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	3/22/2018	554.47
Barrera James	Registration Fees	3/28/2018	100.00
Barrera James	Travel Advance	3/1/2018	366.12
Barrera James	Travel Advance	3/28/2018	(366.12)
Barrera James	Travel In-State	3/28/2018	81.60
Barrera James	Travel-Mileage	3/28/2018	300.84
Barrera Luis	Unclaimed - Employee	3/8/2018	6.72
Barroso Lazaro	Consumables	3/1/2018	31.34
Basham Lee	Travel Advance	3/22/2018	136.88
Benavidez Rosario	Travel Out-of-State	3/1/2018	456.30
Bernal Yesenia	Purchased Contracted Services-Oper	3/1/2018	312.00
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	3/9/2018	116.23
Best Keith	Purchased Contracted Services-Oper	3/8/2018	420.00
Best Little Warehouse in Texas	Rent Storage	3/7/2018	2,460.00
Bicycle World RGV	Uniforms	3/9/2018	330.00
Biju Deepa	Travel Advance	3/28/2018	92.16
Billings Janelle	Travel Advance	3/22/2018	(127.44)
Billings Janelle	Travel In-State	3/22/2018	159.30
Billings Janelle	Travel-Incidental	3/22/2018	105.00
Bimbo Bakeries USA Inc	Food Purchased	3/8/2018	73.56
Bischoff Margaretha	Travel-Mileage	3/28/2018	54.57
Blair James	Registration Fees	3/9/2018	130.00
Blair James	Travel Advance	3/8/2018	169.92
Blair James	Travel Advance	3/9/2018	(138.24)
Blair James	Travel Out-of-State	3/9/2018	528.25
Blair James	Travel-Incidental	3/9/2018	36.00
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	3/26/2018	52.00
Blick Arts Materials LLC	Educational-Lab Parts/Supplies	3/8/2018	50.15
Blick Arts Materials LLC	Educational-Lab Parts/Supplies	3/26/2018	92.93
Blick Arts Materials LLC	Non Inv Furni & Equip $0 - $999.99	3/26/2018	471.08
Blue Bell Creameries LP	Food Purchased	3/8/2018	304.30
Boggus Motor Sales II LLC	M&R Vehicles	3/9/2018	757.95
Boggus Motor Sales II LLC	M&R Vehicles	3/28/2018	594.95
Bonilla Christian	Travel-Mileage	3/9/2018	47.96
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	3/8/2018	10,683.22
Brackenridge Children's Center	Child Care Services	3/22/2018	684.00
Bravo Monica	Travel In-State	3/27/2018	10.62
Bravo Monica	Travel-Incidental	3/27/2018	12.00
Bravo Monica	Travel-Mileage	3/22/2018	21.40
Brewster Jennifer	Travel Advance	3/27/2018	92.16
BridgeNet Communications LLC	Purchased Contracted Services-Oper	3/8/2018	1,175.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	3/27/2018	1,530.00
Bright Beginnings Learning Center	Child Care Services	3/22/2018	684.00
Broaddus & Associates Inc	Constr Consultant  Services	3/8/2018	152.00
Broaddus & Associates Inc	Constr Consultant  Services	3/28/2018	85,724.58
Broaddus & Associates Inc	Consultant Services	3/28/2018	(1,800.00)
Broaddus & Associates Inc	Prgm Mgt Consultant  Services	3/28/2018	43,928.25
Brown Industries Inc	Deposits Held for Other-Outflow	3/8/2018	68.24
Brown Rachael	Travel In-State	3/28/2018	181.30
Brown Rachael	Travel-Mileage	3/1/2018	89.17
Brown Rachael	Travel-Mileage	3/28/2018	49.60
Brownells Inc	Freight Delivery	3/1/2018	9.95
Brownells Inc	Weapon Accessories	3/1/2018	1,612.62
Brustein & Manasevit	Legal Services	3/8/2018	3,075.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	3/7/2018	294.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	3/21/2018	183.80
Buhidar William	Parking Permit Refunds - Fall	3/8/2018	25.00
Burton Companies LLC	Educational-Lab Parts/Supplies	3/1/2018	320.50
Burton Companies LLC	Educational-Lab Parts/Supplies	3/8/2018	276.00
Burton Companies LLC	Educational-Lab Parts/Supplies	3/9/2018	133.24
Bush Supply	Hardware/Materials/Parts/Supplies	3/1/2018	56.10
Bush Supply	Hardware/Materials/Parts/Supplies	3/22/2018	2,337.45
Bush Supply	Hardware/Materials/Parts/Supplies	3/27/2018	176.04
Bush Supply	Non Inv Furni & Equip $0 - $999.99	3/22/2018	248.68
Buster Lind Produce Inc	Food Purchased	3/8/2018	310.97
Buster Lind Produce Inc	Food Purchased	3/9/2018	43.25
Buster Lind Produce Inc	Food Purchased	3/22/2018	68.49
C & S Safety Supply	Consumables	3/1/2018	107.95
C & S Safety Supply	Consumables	3/22/2018	331.20
C & S Safety Supply	Other Fees & Charges	3/22/2018	8.68
CDW Government	Computer Supplies	3/1/2018	4,309.12
CDW Government	Computer Supplies	3/8/2018	970.94
CDW Government	Computer Supplies	3/9/2018	2,488.76
CDW Government	Computer Supplies	3/22/2018	1,000.36
CDW Government	Computer Supplies	3/27/2018	1,973.82
CDW Government	Educational-Classroom Part/Supplies	3/8/2018	1,646.45
CDW Government	Educational-Classroom Part/Supplies	3/9/2018	52.25
CDW Government	Non Inv Computer Equip $0 - $999.99	3/1/2018	788.26
CDW Government	Non Inv Computer Equip $0 - $999.99	3/9/2018	2,308.31
CDW Government	Non Inv Computer Equip $0 - $999.99	3/22/2018	820.11
CDW Government	Non Inv Computer Equip $0 - $999.99	3/27/2018	537.72
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/1/2018	341.70
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/9/2018	181.52
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/22/2018	1,279.00
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/27/2018	66.42
CDW Government	Non Inv Software License $0-$999.99	3/9/2018	587.50
CDW Government	Telecom Parts/supplies	3/27/2018	251.16
COKALA Tax Information Reporting Solutions LLC	Subscriptions	3/5/2018	1,350.00
CPR Services	Educational-Classroom Part/Supplies	3/1/2018	250.00
CPR Services	Educational-Testing & Graduation	3/8/2018	850.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	3/1/2018	90.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	3/28/2018	200.00
CRC Computer Repair Center	Computer Supplies	3/8/2018	380.00
CRC Computer Repair Center	M&R Computer Equipment	3/8/2018	307.00
CRC Computer Repair Center	Non Inv Computer Equip $0 - $999.99	3/8/2018	1,087.00
Cactus Restaurant	Food Purchased	3/1/2018	1,487.50
Camara Ivan	Travel Advance	3/1/2018	(84.96)
Camara Ivan	Travel In-State	3/1/2018	106.20
Camara Ivan	Travel-Incidental	3/1/2018	68.00
Camarillo Rogelio	Travel Advance	3/28/2018	245.76
Campaigner	Cap FMVOE-Software Licen >$4,999.99	3/8/2018	4,500.00
Campos Jesus	Travel Advance	3/8/2018	146.32
Campos Jesus	Travel Advance	3/22/2018	168.96
Campus Management Corp	Registration Fees	3/7/2018	745.00
Campus Management Corp	Registration Fees	3/22/2018	745.00
Campuzano Ruby	Travel Advance	3/1/2018	24.20
Camrog Enterprises LLC	Child Care Services	3/1/2018	420.00
Camrog Enterprises LLC	Child Care Services	3/22/2018	665.00
Candelaria Christie	Travel Advance	3/28/2018	128.00
Candelaria Christie	Travel In-State	3/9/2018	35.40
Cano Jose	Travel Advance	3/1/2018	(132.16)
Cano Jose	Travel In-State	3/1/2018	165.20
Canon Financial Services Inc	Rent Copiers	3/7/2018	1,685.26
Canon Financial Services Inc	Rent Copiers	3/8/2018	198.16
Cantu Alina	Travel Advance	3/1/2018	(271.36)
Cantu Alina	Travel Out-of-State	3/1/2018	339.20
Cantu Alina	Travel-Incidental	3/1/2018	50.00
Cantu Jorge	Travel Advance	3/8/2018	81.92
Cantu Juan	Honorariums	3/27/2018	1,200.00
Capetillo Mario	Travel-Mileage	3/22/2018	48.89
Capetillo Mario	Travel-Mileage	3/28/2018	51.01
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	3/2/2018	344.95
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	3/5/2018	15,572.50
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	3/7/2018	17,400.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	3/2/2018	247.50
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	3/5/2018	9,047.20
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	3/7/2018	4,836.80
Carrera Aili	Unclaimed - Employee	3/1/2018	6.05
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	3/8/2018	191.49
Carrillo Karla	Travel Advance	3/8/2018	112.64
Carrillo Lillian	Travel-Mileage	3/8/2018	111.18
Carver Mayra	Travel Advance	3/8/2018	250.16
Caso Document Management Inc	M&R Software	3/9/2018	4,310.50
Castaneda Leonardo	Travel Advance	3/8/2018	(31.20)
Castaneda Leonardo	Travel In-State	3/8/2018	39.00
Castcon Construction Co LLC	M&R Buildings/Improvements	3/22/2018	4,565.00
Castillo Clarissa	Travel Advance	3/22/2018	(220.16)
Castillo Clarissa	Travel In-State	3/22/2018	220.16
Castillo Clarissa	Travel-Incidental	3/22/2018	18.00
Castillo Guadalupe	Travel Advance	3/1/2018	117.76
Castillo Sarah	Honorariums	3/1/2018	790.00
Cather Darci	Travel Advance	3/1/2018	40.96
Cather Darci	Travel Advance	3/8/2018	89.68
Cather Darci	Travel Advance	3/27/2018	176.64
Cavallo Energy Texas LLC	Electricity	3/1/2018	271,963.73
Cavallo Energy Texas LLC	Electricity	3/22/2018	265,068.50
Cavazos Christina	Travel Advance	3/28/2018	133.12
Cazares David	Travel-Mileage	3/22/2018	23.98
Cellebrite Inc	Registration Fees	3/1/2018	2,995.00
Cengage Learning Inc	Cap Library Books/Audio/Visual	3/8/2018	5,759.13
Central Air & Heating Service Inc	Purchased Contracted Services-Oper	3/22/2018	1,932.44
Cerda Dyer Hector	Travel Out-of-State	3/8/2018	605.04
Champion Virginia	Travel Advance	3/22/2018	73.44
Chapa Fernando	Travel Advance	3/1/2018	(520.04)
Chapa Fernando	Travel Advance	3/22/2018	394.90
Chapa Fernando	Travel In-State	3/1/2018	135.70
Chapa Fernando	Travel-Mileage	3/1/2018	411.48
Charles-Garza Sandra	Travel Advance	3/1/2018	23.22
Charles-Garza Sandra	Travel Advance	3/8/2018	17.22
Chavez Melissa	Travel Advance	3/1/2018	(133.12)
Chavez Melissa	Travel Advance	3/27/2018	351.58
Chavez Melissa	Travel Out-of-State	3/1/2018	166.40
Chavez Melissa	Travel-Incidental	3/1/2018	54.72
Chemsol Services Inc	Hazard Use Waste Disposal	3/8/2018	1,731.50
Children's Bilingual Learning Academy	Child Care Services	3/22/2018	342.00
Childtime Academy	Child Care Services	3/1/2018	336.00
Childtime Academy	Child Care Services	3/22/2018	532.00
Church Alma	Travel Advance	3/27/2018	122.88
Cindy Boudloche Trustee	Legal Judgements	3/23/2018	875.00
Cindy Boudloche Trustee	Legal Judgements	3/28/2018	875.00
City of McAllen	Registration Fees	3/28/2018	50.00
City of McAllen	Rent Facilities	3/1/2018	900.00
City of McAllen	Rent Facilities	3/22/2018	5,000.00
City of McAllen	Sponsorships	3/8/2018	8,500.00
City of McAllen	Water, Sewer & Garbage	3/22/2018	14,709.55
City of McAllen	Water, Sewer & Garbage	3/28/2018	4,827.56
City of Rio Grande City	Water, Sewer & Garbage	3/8/2018	9,196.15
City of Weslaco	Other Fees & Charges	3/28/2018	30.00
City of Weslaco	Rent Facilities	3/8/2018	400.00
City of Weslaco	Water, Sewer & Garbage	3/1/2018	69.86
City of Weslaco	Water, Sewer & Garbage	3/8/2018	31.46
City of Weslaco	Water, Sewer & Garbage	3/22/2018	4,753.17
City of Weslaco	Water, Sewer & Garbage	3/27/2018	174.59
Civitas Learning Inc	Registration Fees	3/22/2018	300.00
Cleary Thomas	Consultant Services	3/8/2018	9,357.28
Collaborative Economics	Consultant Services	3/8/2018	4,500.00
College Art Assn of America Inc	Membership Dues	3/26/2018	680.00
Comfort Inn Downtown	Travel Out-of-State	3/21/2018	602.99
Comfort Suites Texas Ave	Travel-Student-In-State	3/21/2018	2,558.16
Community College Baccalaureate Assn	Registration Fees	3/2/2018	475.00
Complete Book and Media Supply LLC	Books & Reference Materials	3/22/2018	293.15
Complete Book and Media Supply LLC	Freight Delivery	3/22/2018	8.50
ConServe Inc	A/P Collection Agencies	3/8/2018	47.00
Conje Priscilla	Travel Advance	3/27/2018	92.16
Continental Polygraph Service	Purchased Contracted Services-Oper	3/9/2018	250.00
Contreras Adan	Travel Advance	3/22/2018	284.16
Copy Graphics Inc	M&R Computer Equipment	3/7/2018	754.00
Copy Plus LLC	Repro & Print Services	3/5/2018	688.00
Copy Plus LLC	Repro & Print Services	3/21/2018	357.08
Coria Alberto	Travel-Mileage	3/1/2018	66.49
Cornerstone Catering	Food Purchased	3/8/2018	949.50
Cornerstone Catering	Purchased Contracted Services-Oper	3/8/2018	180.00
Coronado Elba	Travel Advance	3/22/2018	(92.16)
Coronado Elba	Travel In-State	3/22/2018	115.20
Coronado Richard	Travel-Mileage	3/1/2018	148.14
Cortez Enriqueta	Travel Advance	3/28/2018	(111.29)
Cortez Enriqueta	Travel In-State	3/28/2018	59.00
Cortez Enriqueta	Travel-Mileage	3/28/2018	64.09
Courtyard by Marriott San Diego Downtown	Travel In-State	3/27/2018	1,078.00
Cramer LLC	Non Inv Furni & Equip $0 - $999.99	3/1/2018	265,134.32
Cramer LLC	Purchased Contracted Services-Oper	3/1/2018	26,919.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	3/28/2018	818.60
Crowne Plaza Hotel Austin	Travel In-State	3/19/2018	140.61
Crowne Plaza Hotel Austin	Travel In-State	3/19/2018	140.61
Crowne Plaza Hotel Austin	Travel In-State	3/19/2018	140.61
Crowne Plaza San Diego Mission Valley	Travel Out-of-State	3/19/2018	504.65
Cuellar Nancy	Consultant Services	3/1/2018	1,000.00
Cuellar Rosa	Travel-Mileage	3/8/2018	124.81
Cuellar Rosa	Travel-Mileage	3/22/2018	678.92
Custodial Management Assn of Texas	Membership Dues	3/19/2018	50.00
Custodial Management Assn of Texas	Registration Fees	3/26/2018	350.00
Custodial Management Assn of Texas	Registration Fees	3/26/2018	350.00
Custodial Management Assn of Texas	Registration Fees	3/27/2018	350.00
Cynmar LLC	Educational-Lab Parts/Supplies	3/8/2018	2,416.12
D Calidad	Rent Equipment	3/8/2018	180.00
D Wilson Construction Company	Constr Buildings	3/1/2018	11,120.90
D Wilson Construction Company	Constr Buildings	3/28/2018	136,314.51
D Wilson Construction Company	Constr Buildings	3/28/2018	38,387.80
D Wilson Construction Company	Constr Buildings	3/28/2018	17,716.31
D Wilson Construction Company	Constr Buildings	3/28/2018	63,174.39
D Wilson Construction Company	Constr Buildings	3/28/2018	9,566.00
D Wilson Construction Company	Constr Buildings	3/1/2018	459,880.27
D Wilson Construction Company	Constr Buildings	3/8/2018	120,678.71
D Wilson Construction Company	Constr Buildings	3/28/2018	538,440.15
D Wilson Construction Company	Constr Buildings	3/28/2018	154,551.13
D Wilson Construction Company	Constr Buildings	3/28/2018	183,832.13
D Wilson Construction Company	Constr Buildings	3/28/2018	325,462.80
D Wilson Construction Company	Constr Buildings	3/28/2018	160,046.27
D Wilson Construction Company	Constr Buildings	3/28/2018	2,651.33
D Wilson Construction Company	Constr Buildings	3/28/2018	5,665.47
D Wilson Construction Company	Constr Buildings	3/28/2018	11,357.55
D Wilson Construction Company	Constr Buildings	3/28/2018	4,812.12
D Wilson Construction Company	Constr Buildings	3/28/2018	67,210.33
D Wilson Construction Company	Constr Buildings	3/28/2018	793,519.39
D Wilson Construction Company	Constr Buildings	3/28/2018	79,609.88
D Wilson Construction Company	Constr Buildings	3/28/2018	801,854.38
D Wilson Construction Company	Constr Buildings	3/28/2018	183,207.47
D Wilson Construction Company	Constr Buildings	3/28/2018	64,428.87
D Wilson Construction Company	Constr Buildings	3/28/2018	483,042.27
D Wilson Construction Company	Constr Buildings	3/28/2018	262,737.81
D Wilson Construction Company	Constr Buildings	3/28/2018	332,045.05
D Wilson Construction Company	Constr Improve Land	3/28/2018	34,205.01
D Wilson Construction Company	Constr Improve Land	3/28/2018	9,670.20
D Wilson Construction Company	Constr Improve Land	3/28/2018	10,892.65
D Wilson Construction Company	Constr Improve Land	3/28/2018	60,979.14
D Wilson Construction Company	Constr Improve Land	3/1/2018	129,076.00
D Wilson Construction Company	Constr Improve Land	3/28/2018	46,092.87
D Wilson Construction Company	Constr Improve Land	3/28/2018	314,293.45
D Wilson Construction Company	Constr Improve Land	3/28/2018	129,873.71
DRE Medical Group Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/1/2018	9,790.00
Dahill	Rent Copiers	3/8/2018	6,660.24
Dahill	Rent Copiers	3/9/2018	2,422.00
Dahill	Rent Copiers	3/22/2018	553.12
Dahill	Rent Copiers	3/8/2018	971.88
Dahill	Rent Copiers	3/21/2018	191.60
Dannenbaum Engineering Company McAllen LLC	Constr Architect/Engineering Svcs	3/9/2018	2,322.00
Dannenbaum Engineering Company McAllen LLC	Constr Architect/Engineering Svcs	3/28/2018	1,161.00
Datum Filing Systems Inc	Non Inv Furni & Equip $0 - $999.99	3/1/2018	1,278.68
Datum Filing Systems Inc	Purchased Contracted Services-Oper	3/1/2018	180.00
Davila Denise	Travel Advance	3/8/2018	(240.72)
Davila Denise	Travel In-State	3/8/2018	300.90
Davila Francisco	Travel-Mileage	3/8/2018	171.13
Davis Kelli	Travel Advance	3/8/2018	126.96
Davis Kelli	Travel In-State	3/28/2018	181.30
Davis Kelli	Travel-Incidental	3/28/2018	12.00
Days Inn Splashtown ATT Center	Travel-Student-In-State	3/9/2018	885.90
De La Cerda Juan	Purchased Contracted Services-Oper	3/22/2018	680.00
De La Cruz Josue	Travel-Mileage	3/9/2018	162.41
De La Fuente Andrew	Travel Advance	3/8/2018	(240.72)
De La Fuente Andrew	Travel In-State	3/8/2018	300.90
De La Garza Luis	Travel Advance	3/27/2018	89.68
De La Garza Marco	Travel Advance	3/8/2018	(31.20)
De La Garza Marco	Travel In-State	3/8/2018	39.00
De La Pena Mayela	Travel Advance	3/8/2018	81.92
De La Rosa Olivia	Travel-Mileage	3/27/2018	93.74
De Leon David	Travel Advance	3/8/2018	230.40
De Leon Francisco	Travel-Mileage	3/28/2018	80.66
De Leon Roy	Travel Out-of-State	3/1/2018	198.36
De Leon Roy	Travel-Incidental	3/1/2018	83.09
DeGuzman Esguerra Raquel	Travel Advance	3/28/2018	81.92
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	3/22/2018	1,020.47
Deleon Maria	Travel Advance	3/27/2018	23.60
Delgado Shevawne	Travel In-State	3/8/2018	122.72
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	3/8/2018	5,539.84
Dell Marketing LP	Computer Supplies	3/1/2018	5,240.73
Dell Marketing LP	Computer Supplies	3/8/2018	8,348.83
Dell Marketing LP	Computer Supplies	3/9/2018	815.98
Dell Marketing LP	Computer Supplies	3/22/2018	1,239.73
Dell Marketing LP	Computer Supplies	3/27/2018	8,948.80
Dell Marketing LP	Food Purchased	3/1/2018	299.99
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/1/2018	4,771.12
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/8/2018	38,007.14
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/9/2018	1,070.00
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/27/2018	33,684.42
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/1/2018	3,101.07
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/8/2018	434.99
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/9/2018	1,071.98
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/22/2018	2,635.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/27/2018	3,187.01
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	3/1/2018	69.98
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	3/8/2018	33.00
Dell Marketing LP	Non Inv Software License $0-$999.99	3/27/2018	2,050.44
Department of State Health Services	License Fees	3/1/2018	50.00
Dickinson Lyudmyla	Travel-Mileage	3/8/2018	113.63
Diehl Joseph	Travel Advance	3/1/2018	(408.66)
Diehl Joseph	Travel In-State	3/1/2018	192.00
Diehl Joseph	Travel-Incidental	3/1/2018	55.50
Diehl Joseph	Travel-Mileage	3/1/2018	255.06
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	3/1/2018	20,223.45
Dollamur Sport Surfaces	Consumables	3/21/2018	480.00
Dollamur Sport Surfaces	Freight Delivery	3/21/2018	60.00
Dominguez Veronica	Travel-Mileage	3/1/2018	102.08
Doubletree Hotel Austin	Travel In-State	3/19/2018	370.96
Doubletree Hotel Austin	Travel In-State	3/19/2018	370.96
Doubletree Hotel Austin	Travel In-State	3/19/2018	370.96
Dream Designs	Hardware/Materials/Parts/Supplies	3/22/2018	119.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	3/8/2018	237.00
EAN Holdings LLC	Rent Vehicles	3/1/2018	103.48
EAN Holdings LLC	Travel-Car Rental	3/1/2018	285.25
EAN Holdings LLC	Travel-Car Rental	3/8/2018	781.11
EAN Holdings LLC	Travel-Car Rental	3/22/2018	181.74
EBSCO Information Services	Cap Library Books/Audio/Visual	3/1/2018	3,589.67
EBSCO Information Services	Cap Library Books/Audio/Visual	3/23/2018	206.99
EBSCO Information Services	Cap Library Books/Audio/Visual	3/28/2018	3,110.11
EBSCO Information Services	Subscriptions	3/1/2018	2,243.89
EBSCO Information Services	Subscriptions	3/23/2018	14,610.00
ECD Design Accessibility Ltd	Other Fees & Charges	3/9/2018	575.00
EMSI	Inv Software Licen $1,000-$4,999.99	3/8/2018	22,500.00
ERO International LLP	Constr Architect/Engineering Svcs	3/9/2018	13,695.00
ERO International LLP	Constr Architect/Engineering Svcs	3/28/2018	1,718.75
Econ Group LLC	Constr Buildings	3/1/2018	13,080.55
Econ Group LLC	Constr Buildings	3/22/2018	432,921.45
Education for the Sonographic Professional Inc	Membership Dues	3/21/2018	195.00
Edward Don & Company	Cap FMVOE-Furn & Equip > $4,999.99	3/8/2018	1,757.80
El Shaddai International Christian Center	Child Care Services	3/22/2018	684.00
Elecotek Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	325.00
Elizondo Maria	Travel Advance	3/28/2018	51.20
Elizondo Maria	Travel-Incidental	3/27/2018	38.40
Elliott Tabitha	Travel-Mileage	3/1/2018	178.69
Elliott Tabitha	Travel-Mileage	3/28/2018	796.84
Ellucian Company LP	Consultant Services-Computer	3/8/2018	7,526.75
Ellucian Company LP	Consultant Services-Computer	3/27/2018	5,529.09
Ellucian Company LP	Consultant travel expenditures	3/28/2018	1,636.19
Ellucian Company LP	Registration Fees	3/21/2018	995.00
Ellucian Company LP	Registration Fees	3/21/2018	1,329.00
Ellucian Company LP	Registration Fees	3/23/2018	995.00
Ellucian Company LP	Registration Fees	3/23/2018	1,350.00
Elsevier Inc	Deposits Held for Other-Outflow	3/21/2018	23,560.00
Embassy Suites Fort Worth Downtown	Travel In-State	3/7/2018	399.58
Embassy Suites Fort Worth Downtown	Travel In-State	3/7/2018	399.58
Emotional Intelligence Learning Systems	Registration Fees	3/21/2018	275.00
Emotional Intelligence Learning Systems	Registration Fees	3/21/2018	275.00
Emotional Intelligence Learning Systems	Registration Fees	3/21/2018	275.00
Emotional Intelligence Learning Systems	Registration Fees	3/21/2018	275.00
Emotional Intelligence Learning Systems	Registration Fees	3/21/2018	300.00
Emotional Intelligence Learning Systems	Registration Fees	3/21/2018	275.00
Emotional Intelligence Learning Systems	Registration Fees	3/26/2018	675.00
Emotional Intelligence Learning Systems	Registration Fees	3/26/2018	675.00
Emotional Intelligence Learning Systems	Registration Fees	3/26/2018	750.00
Emotional Intelligence Learning Systems	Registration Fees	3/26/2018	675.00
Emotional Intelligence Learning Systems	Registration Fees	3/26/2018	750.00
Engineered Air	Freight Delivery	3/27/2018	200.00
Engineered Air	M&R Furnish & Equipment	3/27/2018	13,172.47
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	3/9/2018	4,455.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	3/1/2018	2,045.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	3/8/2018	32,530.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	3/9/2018	96,850.00
Erg International	Freight Delivery	3/1/2018	130.00
Erg International	Non Inv Furni & Equip $0 - $999.99	3/1/2018	1,238.40
Erg International	Purchased Contracted Services-Oper	3/1/2018	137.00
Escaname Rogelio	Membership Dues	3/22/2018	102.50
Escaname Rogelio	Registration Fees	3/22/2018	95.00
Escaname Rogelio	Travel Advance	3/22/2018	(498.46)
Escaname Rogelio	Travel In-State	3/22/2018	179.20
Escaname Rogelio	Travel-Mileage	3/22/2018	355.10
Esguerra Elmer	Travel Advance	3/27/2018	340.25
Esguerra Elmer	Travel In-State	3/28/2018	35.40
Esguerra Elmer	Travel-Mileage	3/28/2018	338.99
Esmaeili Ali	Travel Advance	3/8/2018	182.16
Esmaeili Ali	Travel Advance	3/28/2018	(153.86)
Esmaeili Ali	Travel In-State	3/28/2018	88.50
Esmaeili Ali	Travel-Mileage	3/28/2018	83.06
Esquivel Abigail	Miscellaneous Income	3/9/2018	2,156.00
Evans Maria	Travel Advance	3/22/2018	81.92
Evisions Inc	M&R Software	3/22/2018	4,441.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	3/1/2018	2,627.36
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	3/1/2018	9,980.30
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	3/8/2018	19,710.01
Exemplis LLC	Purchased Contracted Services-Oper	3/1/2018	220.00
Exemplis LLC	Purchased Contracted Services-Oper	3/1/2018	1,000.00
Exemplis LLC	Purchased Contracted Services-Oper	3/8/2018	1,973.00
Exponation LLC	Registration Fees	3/2/2018	1,495.00
Extron Electronics	License Fees	3/8/2018	99.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/8/2018	431.40
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	121.00
Family Support Payment Center	Child Support	3/23/2018	560.00
Farias Graciela	Travel Advance	3/8/2018	(126.96)
Farias Graciela	Travel Out-of-State	3/8/2018	158.70
Farias Graciela	Travel Out-of-State	3/28/2018	289.36
Farias Graciela	Travel-Incidental	3/8/2018	65.00
FasClampitt	Freight Delivery	3/1/2018	8.50
FasClampitt	Office Supplies	3/1/2018	241.34
Fastenal Company	Educational-Lab Parts/Supplies	3/1/2018	108.97
Fastenal Company	Hardware/Materials/Parts/Supplies	3/8/2018	386.80
Fastsigns	Repro & Print Services	3/8/2018	1,205.00
Fastsigns	Repro & Print Services	3/22/2018	240.00
FedEx Office and Print Services Inc	Penalties & Fines	3/22/2018	25.00
FedEx Office and Print Services Inc	Repro & Print Services	3/8/2018	537.00
FedEx Office and Print Services Inc	Repro & Print Services	3/22/2018	540.35
Federal Express Corporation	Postage	3/8/2018	210.07
Federal Express Corporation	Postage	3/27/2018	466.86
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	3/19/2018	181.73
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	3/19/2018	736.51
Figueroa Jorge	Purchased Contracted Services-Oper	3/22/2018	402.50
Figueroa Maria	Travel Advance	3/27/2018	155.76
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	3/23/2018	479.00
Firestone Complete Auto Care	M&R Vehicles	3/22/2018	1,459.89
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/1/2018	3,016.73
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/22/2018	21,907.09
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/27/2018	1,681.95
Fisher Scientific Company LLC	Freight Delivery	3/22/2018	57.65
Fisher Scientific Company LLC	Freight Delivery	3/27/2018	15.16
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	3/22/2018	36,129.92
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	3/22/2018	1,677.00
Flamingo Bowl Inc	Rent Facilities	3/8/2018	3,053.50
Fleet Safety Equipment Inc	Cap FMVOE-Vehicles > $4,999.99	3/19/2018	21,950.04
Fleet Safety Equipment Inc	M&R Vehicles	3/1/2018	1,123.00
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/5/2018	1,934.62
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	3/5/2018	865.17
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2018	8,169.58
Forrester Claire	Travel Advance	3/8/2018	163.84
Fort Worth Hilton	Travel In-State	3/19/2018	768.68
Franklin Gloria	Travel-Mileage	3/27/2018	49.92
Fred Pryor Seminars & CareerTrack	Registration Fees	3/2/2018	199.00
Fred Pryor Seminars & CareerTrack	Registration Fees	3/2/2018	199.00
Freeman	Other Fees & Charges	3/27/2018	427.08
Fuentes Jorge	Membership Dues	3/22/2018	102.50
Fuentes Jorge	Registration Fees	3/22/2018	95.00
Fuentes Jorge	Travel Advance	3/22/2018	(143.36)
Fuentes Jorge	Travel In-State	3/22/2018	496.79
Fuentes Jorge	Travel-Incidental	3/22/2018	18.00
Fuqua Karen	Travel Advance	3/28/2018	92.16
Fuschetto Thomas	Travel Advance	3/22/2018	194.40
G&W Tool Companies Inc	Educational-Lab Parts/Supplies	3/1/2018	417.00
G&W Tool Companies Inc	Freight Delivery	3/1/2018	29.37
GE Healthcare	Cap FMVOE-Furn & Equip > $4,999.99	3/27/2018	111,279.20
GE Healthcare	Purchased Contracted Services-Oper	3/27/2018	8,720.00
GT Distributors Inc	Weapon Accessories	3/8/2018	1,704.54
GT Distributors Inc	Weapon Accessories	3/20/2018	125.00
Gadson Mark	Membership Dues	3/1/2018	98.00
Gadson Mark	Registration Fees	3/1/2018	255.00
Gadson Mark	Travel Advance	3/1/2018	(209.76)
Gadson Mark	Travel Out-of-State	3/1/2018	262.20
Gadson Mark	Travel-Incidental	3/1/2018	64.00
Galang Roda	Travel Advance	3/28/2018	340.25
Galeton	Freight Delivery	3/8/2018	29.55
Galeton	Uniforms	3/8/2018	108.47
Gallegos Esteban	Consultant Services	3/8/2018	1,750.00
Gallegos Esteban	Consultant Services	3/27/2018	1,750.00
Gallegos Esteban	Travel Advance	3/1/2018	(459.54)
Gallegos Esteban	Travel In-State	3/1/2018	135.70
Gallegos Esteban	Travel-Mileage	3/1/2018	350.98
Galloso Jessica	Travel Advance	3/22/2018	108.56
Galvan Garcia Xiomara	Travel Advance	3/8/2018	81.92
Galvan Juan	Travel Advance	3/8/2018	163.84
Galvan Kristina	Purchased Contracted Services-Oper	3/23/2018	450.00
Gamble Lindsey	Travel Advance	3/1/2018	(410.84)
Gamble Lindsey	Travel In-State	3/1/2018	192.00
Gamble Lindsey	Travel-Incidental	3/1/2018	43.50
Gamble Lindsey	Travel-Mileage	3/1/2018	257.24
Gamez Valerie	Travel In-State	3/28/2018	181.30
Gamez Valerie	Travel-Incidental	3/28/2018	99.54
Gamez Valerie	Travel-Mileage	3/1/2018	177.13
Gamez Valerie	Travel-Mileage	3/9/2018	43.82
Gamez Valerie	Travel-Mileage	3/28/2018	11.01
Garcia Angelica	Travel-Mileage	3/22/2018	47.96
Garcia Edmundo	Travel Advance	3/27/2018	351.58
Garcia Eric	Travel-Mileage	3/1/2018	43.60
Garcia Francisco	Travel Advance	3/1/2018	(143.36)
Garcia Francisco	Travel In-State	3/1/2018	179.20
Garcia Jaime	Travel Advance	3/8/2018	(379.03)
Garcia Jaime	Travel In-State	3/8/2018	153.60
Garcia Jaime	Travel-Mileage	3/8/2018	256.15
Garcia Jessica	Deposits Held for Other-Outflow	3/1/2018	389.40
Garcia Jessica	Deposits Held for Other-Outflow	3/8/2018	21.95
Garcia Jessica	Travel In-State	3/1/2018	103.84
Garcia John	Travel-Mileage	3/1/2018	85.02
Garcia Justin	Parking Permit Refunds - Spring	3/9/2018	25.00
Garcia Leonel	Registration Fees	3/28/2018	25.00
Garcia Melinda	Travel Advance	3/8/2018	163.84
Garcia Nancy	Travel Advance	3/28/2018	(113.28)
Garcia Nancy	Travel Out-of-State	3/28/2018	171.10
Garcia Nancy	Travel-Incidental	3/28/2018	80.00
Garcia Omar	Travel-Mileage	3/8/2018	221.27
Garcia Patrick	Travel-Mileage	3/8/2018	494.34
Garcia Ruben	Travel Advance	3/27/2018	389.44
Garcia Teresa	Travel Advance	3/22/2018	(656.78)
Garcia Teresa	Travel In-State	3/22/2018	115.20
Garcia Teresa	Travel-Mileage	3/22/2018	564.62
Garza Armando	Travel Advance	3/27/2018	118.48
Garza Hector	Travel Advance	3/22/2018	61.36
Garza Isaac	Travel Advance	3/8/2018	(155.76)
Garza Isaac	Travel Out-of-State	3/8/2018	194.70
Garza Isaac	Travel-Incidental	3/8/2018	55.00
Garza Krystal	Travel Advance	3/8/2018	(74.40)
Garza Krystal	Travel In-State	3/8/2018	93.00
Garza Mendez Paola	Travel Advance	3/27/2018	117.76
Garza Wanda	Travel Out-of-State	3/22/2018	(13.80)
Garza Wanda	Travel-Incidental	3/22/2018	170.37
Gaslamp Village LP	Travel-Student-In-State	3/20/2018	930.90
Gateway Printing & Office Supply Inc	Computer Supplies	3/22/2018	2,332.40
Gateway Printing & Office Supply Inc	Computer Supplies	3/28/2018	520.40
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	3/22/2018	2,026.70
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	3/22/2018	15.08
Gateway Printing & Office Supply Inc	Freight Delivery	3/28/2018	3.00
Gateway Printing & Office Supply Inc	Freight Delivery	3/1/2018	178.89
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	3/28/2018	101.99
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/22/2018	117.56
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/28/2018	547.67
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	1,012.74
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/22/2018	967.26
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2018	383.27
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/1/2018	8,496.99
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	381.04
Gateway Printing & Office Supply Inc	Office Supplies	3/8/2018	6,836.66
Gateway Printing & Office Supply Inc	Office Supplies	3/22/2018	6,674.59
Gateway Printing & Office Supply Inc	Office Supplies	3/28/2018	9,635.33
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	3/22/2018	105.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	3/1/2018	42,316.30
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	3/8/2018	39.00
Gateway Printing & Office Supply Inc	Repro & Print Services	3/22/2018	4,643.58
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	3/8/2018	16.30
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	3/22/2018	112.35
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	3/28/2018	139.98
Gaumard Scientific Co Inc	Cap FMVOE-Computer Equip >$4,999.99	3/7/2018	63,000.00
Gaylord Bros Inc	Freight Delivery	3/27/2018	45.41
Gaylord Bros Inc	Non Inv Furni & Equip $0 - $999.99	3/27/2018	223.50
Gersten Michael	Travel Advance	3/1/2018	(379.03)
Gersten Michael	Travel In-State	3/1/2018	153.60
Gersten Michael	Travel-Incidental	3/1/2018	72.00
Gersten Michael	Travel-Mileage	3/1/2018	256.15
Global Music Rights LLC	Other Fees & Charges	3/22/2018	3,240.90
Global Technologies	Cap FMVOE-Furn & Equip > $4,999.99	3/22/2018	10,831.00
Global Technologies	Inv Furn & Equip $1,000 - $4,999.99	3/22/2018	4,612.00
Golf Cart Crossing	M&R Vehicles	3/22/2018	1,071.00
Gomez Alicia	Travel Advance	3/28/2018	168.96
Gomez Elizabeth	Travel Advance	3/22/2018	61.36
Gomez Orlando	Travel Advance	3/1/2018	99.12
Gomez Orlando	Travel Advance	3/28/2018	82.80
Gonzales Agapito	Travel Advance	3/8/2018	(240.72)
Gonzales Agapito	Travel In-State	3/8/2018	300.90
Gonzales Trinidad	Registration Fees	3/28/2018	50.00
Gonzales Trinidad	Travel Advance	3/1/2018	346.81
Gonzales Trinidad	Travel Advance	3/28/2018	(346.81)
Gonzales Trinidad	Travel In-State	3/28/2018	56.10
Gonzales Trinidad	Travel-Mileage	3/28/2018	301.93
Gonzalez Carlos	Travel-Mileage	3/22/2018	78.61
Gonzalez Gaston	Purchased Contracted Services-Oper	3/8/2018	350.00
Gonzalez Milton	Honorariums	3/1/2018	600.00
Gonzalez Nancy	Travel Advance	3/28/2018	(299.19)
Gonzalez Nancy	Travel In-State	3/28/2018	32.00
Gonzalez Nancy	Travel-Mileage	3/28/2018	273.59
Gonzalez Sarah	Purchased Contracted Services-Oper	3/1/2018	169.00
Gonzalez Sarah	Purchased Contracted Services-Oper	3/9/2018	84.50
Gonzalez Victor	Travel Advance	3/1/2018	454.46
Gonzalez Victor	Travel Advance	3/28/2018	82.80
Gopher Sport	Educational-Classroom Part/Supplies	3/19/2018	1,028.12
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	3/19/2018	715.69
Gora Paul	Travel Advance	3/27/2018	237.41
GovConnection Inc	Computer Supplies	3/27/2018	1,646.04
Government Finance Officers Assn	Registration Fees	3/8/2018	170.00
Grand Hyatt Denver	Travel Out-of-State	3/19/2018	829.92
Grand Hyatt Denver	Travel Out-of-State	3/19/2018	829.92
Grant Training Center	Honorariums	3/28/2018	6,750.00
Grapevine Metro Hotel GP LLC	Travel In-State	3/27/2018	503.97
Grapevine Metro Hotel GP LLC	Travel In-State	3/27/2018	503.97
Greene William	Travel Advance	3/22/2018	207.20
Grey House Publishing	Cap Library Books/Audio/Visual	3/27/2018	471.50
Griffiths Bruce	Travel-Mileage	3/8/2018	18.48
Groves Moving & Storage	Purchased Contracted Services-Oper	3/27/2018	1,191.11
Guajardo Aaron	Travel-Mileage	3/22/2018	152.48
Guerrero Law Firm	Legal Services	3/8/2018	5,013.75
Gulf Coast Paper Co	Consumables	3/7/2018	236.73
Gulf Coast Paper Co	Consumables	3/19/2018	63.34
Gulf Coast Paper Co	Janitorial Supplies	3/7/2018	16,044.05
Gulf Coast Paper Co	Janitorial Supplies	3/8/2018	20,018.59
Gulf Coast Paper Co	Janitorial Supplies	3/19/2018	3,927.30
Gulf Coast Paper Co	Janitorial Supplies	3/27/2018	825.00
Gulf Coast Paper Co	Janitorial Supplies	3/28/2018	592.00
Gulf Coast Paper Co	M&R Furnish & Equipment	3/7/2018	1,176.75
Gulf Coast Paper Co	M&R Furnish & Equipment	3/19/2018	1,072.00
Gulf Coast Paper Co	M&R Furnish & Equipment	3/27/2018	1,106.90
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	3/27/2018	2,134.00
Guthrie's Locksmith & Bicycle Shop	Hardware/Materials/Parts/Supplies	3/8/2018	518.00
Gutierrez Jr Adan	Consultant Services	3/8/2018	500.00
Gutierrez Julio	Travel-Mileage	3/8/2018	19.08
Gutierrez Nicolas	Travel Advance	3/8/2018	343.36
Guzman Elizabeth	Travel Advance	3/27/2018	351.58
Guzman Luis	Travel-Mileage	3/28/2018	111.73
HEB Grocery Company LP	Consumables	3/1/2018	39.10
HEB Grocery Company LP	Consumables	3/5/2018	309.28
HEB Grocery Company LP	Consumables	3/9/2018	26.18
HEB Grocery Company LP	Consumables	3/22/2018	121.86
HEB Grocery Company LP	Consumables	3/27/2018	49.61
HEB Grocery Company LP	Educational-Food Purchases	3/1/2018	267.26
HEB Grocery Company LP	Educational-Food Purchases	3/5/2018	1,120.37
HEB Grocery Company LP	Educational-Food Purchases	3/22/2018	25.66
HEB Grocery Company LP	Educational-Food Purchases	3/27/2018	0.90
HEB Grocery Company LP	Educational-Food Purchases	3/28/2018	574.36
HEB Grocery Company LP	Educational-Lab Parts/Supplies	3/5/2018	8.94
HEB Grocery Company LP	Educational-Lab Parts/Supplies	3/9/2018	14.23
HEB Grocery Company LP	Educational-Lab Parts/Supplies	3/27/2018	12.76
HEB Grocery Company LP	Food Purchased	3/1/2018	381.00
HEB Grocery Company LP	Food Purchased	3/5/2018	2,308.04
HEB Grocery Company LP	Food Purchased	3/9/2018	470.59
HEB Grocery Company LP	Food Purchased	3/22/2018	496.72
HEB Grocery Company LP	Food Purchased	3/27/2018	341.14
HEB Grocery Company LP	Food Purchased	3/28/2018	88.00
HEB Grocery Company LP	Other Fees & Charges	3/22/2018	30.00
Hake Yolanda	Membership Dues	3/27/2018	102.50
Hake Yolanda	Registration Fees	3/27/2018	130.00
Hake Yolanda	Travel Advance	3/27/2018	(97.28)
Hake Yolanda	Travel In-State	3/27/2018	121.60
Hake Yolanda	Travel-Incidental	3/27/2018	68.80
Halff Associates Inc	Architect/Engineering Services	3/8/2018	875.00
Halff Associates Inc	Architect/Engineering Services	3/22/2018	420.00
Halff Associates Inc	Constr Architect/Engineering Svcs	3/9/2018	1,275.00
Hampton Inn & Suites Austin The University Capitol	Travel In-State	3/8/2018	1,085.64
Hampton Inn & Suites Austin The University Capitol	Travel In-State	3/8/2018	1,085.64
Hampton Inn & Suites Austin The University Capitol	Travel In-State	3/8/2018	1,085.64
Hampton Inn & Suites Austin The University Capitol	Travel In-State	3/19/2018	1,085.64
Hampton Inn Kyle	Travel-Student-In-State	3/27/2018	867.48
Hampton Inn on the Lake	Travel In-State	3/27/2018	318.86
Handy Magdalena	Travel Advance	3/8/2018	92.16
Hansen Erica	Travel-Mileage	3/22/2018	95.92
Hargrave Jan	Books & Reference Materials	3/1/2018	758.10
Hargrave Jan	Freight Delivery	3/1/2018	38.00
Haske Joseph	Travel Advance	3/1/2018	250.56
Health Care Logistics Inc	Educational-Lab Parts/Supplies	3/2/2018	802.65
Health Care Logistics Inc	Freight Delivery	3/2/2018	114.00
Hebbard Matthew	Travel Advance	3/8/2018	(99.12)
Hebbard Matthew	Travel Out-of-State	3/8/2018	123.90
Henry Schein Inc	Educational-Lab Parts/Supplies	3/2/2018	6,131.67
Hernandez Cecilia	Purchased Contracted Services-Oper	3/8/2018	125.00
Hernandez Cecilia	Purchased Contracted Services-Oper	3/9/2018	125.00
Hernandez Diana	Travel Advance	3/9/2018	(136.88)
Hernandez Diana	Travel In-State	3/9/2018	185.60
Hernandez Diana	Travel-Incidental	3/9/2018	65.00
Hernandez Elias	Travel Advance	3/28/2018	155.04
Hernandez Elizabeth	Travel-Incidental	3/1/2018	28.00
Hernandez Elizabeth	Travel-Mileage	3/1/2018	407.66
Hernandez Monica	Travel Advance	3/8/2018	81.92
Hernandez Monica	Travel Advance	3/8/2018	(31.20)
Hernandez Monica	Travel In-State	3/8/2018	39.00
Hernandez Pablo	Travel Advance	3/1/2018	(433.50)
Hernandez Pablo	Travel In-State	3/1/2018	217.60
Hernandez Pablo	Travel-Incidental	3/1/2018	90.94
Hernandez Pablo	Travel-Mileage	3/1/2018	259.42
Hidalgo County Appraisal District	Appraisal Fees	3/1/2018	157,491.00
Hill Living Well Inc	Child Care Services	3/28/2018	432.00
Hilton Americas Houston	Travel In-State	3/19/2018	616.05
Hilton Chicago	Travel Out-of-State	3/8/2018	610.48
Hilton Garden Inn	Travel Out-of-State	3/5/2018	906.65
Hilton Garden Inn South Padre Island	Travel In-State	3/8/2018	654.90
Hilton San Diego Bayfront	Travel Out-of-State	3/8/2018	892.50
Hilton San Diego Bayfront	Travel Out-of-State	3/20/2018	892.50
Hilton San Diego Bayfront	Travel Out-of-State	3/23/2018	892.50
Hinck Jeremy	Travel Advance	3/27/2018	163.07
Hinojosa Meliton	Travel-Mileage	3/27/2018	10.70
Hirmas Crista	Travel Advance	3/22/2018	108.56
Hobby Lobby Stores Inc	Consumables	3/8/2018	224.16
Holiday Inn Express & Suites Dallas Park Central	Travel In-State	3/1/2018	95.23
Holiday Inn Express & Suites Dallas Park Central	Travel In-State	3/23/2018	492.20
Holiday Inn Express & Suites Dallas Park Central	Travel In-State	3/26/2018	492.20
Holiday Inn Intercontinental Airport	Travel In-State	3/8/2018	435.10
Holiday Inn San Antonio Airport	Travel In-State	3/28/2018	131.79
Holt CAT	M&R Buildings/Improvements	3/20/2018	1,235.34
Holt CAT	M&R Furnish & Equipment	3/8/2018	1,485.00
Holt CAT	M&R Furnish & Equipment	3/19/2018	495.00
Home2 Suites by Hilton Austin Airport	Travel In-State	3/8/2018	142.87
Home2 Suites by Hilton Austin Airport	Travel In-State	3/8/2018	140.61
Home2 Suites by Hilton Austin Airport	Travel In-State	3/8/2018	142.87
Home2 Suites by Hilton Austin Airport	Travel In-State	3/8/2018	140.61
Homewood Suites	Consultant travel expenditures	3/2/2018	215.82
Homewood Suites	Consultant travel expenditures	3/20/2018	407.66
Horseshoe Bay Resort Destinations LLC	Travel In-State	3/23/2018	470.00
Horseshoe Bay Resort Destinations LLC	Travel In-State	3/27/2018	470.00
Horseshoe Bay Resort Destinations LLC	Travel In-State	3/27/2018	470.00
Horton Grand Hotel	Travel Out-of-State	3/8/2018	637.88
Hotel Chaco	Travel Out-of-State	3/9/2018	774.36
Hyatt Place Austin Round Rock	Travel In-State	3/27/2018	143.93
Hyatt Regency Crystal City	Travel Out-of-State	3/19/2018	1,309.17
Hyatt Regency San Antonio	Travel In-State	3/5/2018	454.52
Hyatt Regency San Antonio	Travel In-State	3/8/2018	627.95
Hyatt Regency San Antonio	Travel In-State	3/8/2018	621.31
Hyatt Regency San Antonio	Travel In-State	3/19/2018	418.64
Hyatt Regency San Antonio	Travel In-State	3/19/2018	418.64
Hyatt Regency San Antonio	Travel In-State	3/19/2018	418.64
Hyatt Regency San Antonio	Travel In-State	3/19/2018	418.64
Hyatt Regency San Antonio	Travel In-State	3/21/2018	622.16
Hyatt Regency San Antonio	Travel In-State	3/21/2018	418.64
Hyatt Regency San Antonio	Travel In-State	3/21/2018	227.26
Hyatt Regency San Antonio	Travel In-State	3/21/2018	418.64
Hyatt Regency San Antonio	Travel In-State	3/21/2018	418.64
Hyatt Regency San Antonio	Travel In-State	3/21/2018	176.09
Hyatt Regency San Antonio	Travel In-State	3/22/2018	227.26
Hyatt Regency San Antonio	Travel In-State	3/23/2018	246.34
Hyatt Regency San Antonio	Travel In-State	3/26/2018	148.41
ICS Inventory LLC	Books & Reference Materials	3/27/2018	800.00
ICS Inventory LLC	Freight Delivery	3/27/2018	17.70
Immediate Credit Recovery Inc	A/P Collection Agencies	3/22/2018	46.15
Imprezos Pro Uniforms LLC	Freight Delivery	3/22/2018	80.00
Imprezos Pro Uniforms LLC	Non Inv Furni & Equip $0 - $999.99	3/22/2018	618.00
Imprezos Pro Uniforms LLC	Promo Items	3/1/2018	4,200.00
Imprezos Pro Uniforms LLC	Promo Items	3/22/2018	7,749.00
Imprezos Pro Uniforms LLC	Repro & Print Services	3/8/2018	4,306.00
Imprezos Pro Uniforms LLC	Repro & Print Services	3/22/2018	520.00
Ingram Library Services	Cap Library Books/Audio/Visual	3/28/2018	277.57
Ingram Library Services	Cap Library Books/Audio/Visual	3/19/2018	4,930.39
Ingram Library Services	Cap Library Books/Audio/Visual	3/28/2018	7,917.69
Inmon Jerry	Membership Dues	3/1/2018	98.00
Inmon Jerry	Registration Fees	3/1/2018	255.00
Inmon Jerry	Travel Advance	3/1/2018	(188.80)
Inmon Jerry	Travel Out-of-State	3/1/2018	224.20
Inmon Jerry	Travel-Incidental	3/1/2018	45.00
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	3/20/2018	358.68
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	3/22/2018	35,764.20
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	3/22/2018	11,188.80
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	3/22/2018	7,087.50
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	3/28/2018	5,085.00
Insight Public Sector Inc	Inv Furn & Equip $1,000 - $4,999.99	3/22/2018	1,017.45
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	3/22/2018	5,600.00
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	3/27/2018	409.50
International Business Machines Corp	Non Inv Software License $0-$999.99	3/27/2018	7,211.56
International Facility Management Association	Books & Reference Materials	3/9/2018	2,050.00
International Facility Management Association	Freight Delivery	3/9/2018	20.00
International Schools	Deposits Held for Other-Outflow	3/22/2018	43,768.80
International Schools	Deposits Held for Other-Outflow	3/27/2018	56,577.60
International Society for Technology in Education	Registration Fees	3/7/2018	440.00
International Society for Technology in Education	Registration Fees	3/7/2018	440.00
Interstate Battery System of the Rio Grande Valley	Non Inv Furni & Equip $0 - $999.99	3/20/2018	215.90
Irlas Hector	Travel In-State	3/1/2018	393.28
Irlas Hector	Travel-Incidental	3/1/2018	49.72
Isla Grand Beach Resort	Travel In-State	3/27/2018	174.34
Isla Grand Beach Resort	Travel In-State	3/27/2018	174.34
JW Marriott Indianapolis	Travel Out-of-State	3/21/2018	767.52
Jameson Jose	Travel-Mileage	3/22/2018	73.22
Jaramillo Yolanda	Travel Advance	3/8/2018	213.12
Jason's Deli	Food Purchased	3/19/2018	733.37
Jason's Deli	Food Purchased	3/26/2018	21.57
Jason's Deli	Freight Delivery	3/19/2018	20.00
Jason's Deli	Freight Delivery	3/26/2018	5.00
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	3/2/2018	8,402.79
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	3/28/2018	226.56
Joe W Fly Company Inc	Purchased Contracted Services-Oper	3/19/2018	17,931.80
Johnson Beena	Travel Advance	3/28/2018	92.16
Johnson Christina	Travel Advance	3/28/2018	351.58
Johnson Controls Inc	M&R Buildings/Improvements	3/28/2018	3,894.98
Johnson Supply	Educational-Lab Parts/Supplies	3/19/2018	8,107.30
Johnson Supply	Hardware/Materials/Parts/Supplies	3/8/2018	154.33
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/8/2018	814.84
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/20/2018	298.80
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/8/2018	1,204.13
Journey Charters and Tours LLC	Rent Vehicles	3/27/2018	4,242.50
Kanopy LLC	Subscriptions	3/22/2018	150.00
Kansas City Marriott Downtown	Deposits Held for Other-Outflow	3/19/2018	696.20
Kansas City Marriott Downtown	Travel Out-of-State	3/19/2018	696.20
Kansas City Marriott Downtown	Travel Out-of-State	3/19/2018	696.20
Kantola Training Solutions	Books & Reference Materials	3/1/2018	848.00
Kantola Training Solutions	Freight Delivery	3/1/2018	13.00
Kelly Services Inc	Temporary Services	3/22/2018	882.00
Kelly Services Inc	Temporary Services	3/27/2018	932.40
Kings III of America NA	M&R Telecom Equipment	3/8/2018	182.16
Kings III of America NA	Phone Service	3/8/2018	156.30
Knecht Martin	Travel-Mileage	3/1/2018	72.76
Kroeker's Piano Service	M&R Furnish & Equipment	3/22/2018	600.00
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	3/1/2018	25,898.40
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	3/1/2018	137,348.16
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	3/8/2018	47,220.96
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	3/1/2018	27,931.68
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	3/22/2018	194.88
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	3/1/2018	196,267.68
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	45,160.80
Krueger International Inc	Other Fees & Charges	3/1/2018	2,301.80
Krueger International Inc	Other Fees & Charges	3/8/2018	574.35
LEGO Education North America	Non Inv Furni & Equip $0 - $999.99	3/19/2018	5,363.05
La Abuela Mexican Foods Inc	Food Purchased	3/8/2018	637.55
La Quinta Inn 0522	Travel In-State	3/7/2018	383.97
Labatt Food Service LLC	Consumables	3/1/2018	870.42
Labatt Food Service LLC	Consumables	3/8/2018	356.31
Labatt Food Service LLC	Food Purchased	3/1/2018	5,265.65
Labatt Food Service LLC	Food Purchased	3/8/2018	2,532.37
Labatt Food Service LLC	Food Purchased	3/22/2018	748.21
Laerdal Medical Corp	Cap FMVOE-Computer Equip >$4,999.99	3/9/2018	250,726.67
Laerdal Medical Corp	Cap FMVOE-Computer Equip >$4,999.99	3/27/2018	68,125.00
Laerdal Medical Corp	Cap FMVOE-Furn & Equip > $4,999.99	3/9/2018	33.42
Laerdal Medical Corp	Consumables	3/21/2018	198.00
Laerdal Medical Corp	Freight Delivery	3/9/2018	26.40
Laerdal Medical Corp	Freight Delivery	3/21/2018	10.37
Laerdal Medical Corp	Inv Furn & Equip $1,000 - $4,999.99	3/9/2018	7,089.60
Laerdal Medical Corp	Non Inv Furni & Equip $0 - $999.99	3/9/2018	4,080.00
Lamichhane Pramod	Travel Advance	3/1/2018	204.80
Lamichhane Pramod	Travel-Mileage	3/1/2018	119.90
Laredo Skyline Ltd	Travel In-State	3/21/2018	365.04
Las Vegas Embassy Suites	Travel Out-of-State	3/2/2018	536.40
Las Vegas OCPO LLC	Travel Out-of-State	3/2/2018	929.72
Las Vegas OCPO LLC	Travel Out-of-State	3/2/2018	844.68
LawProse Inc	Registration Fees	3/27/2018	795.00
League for Innovation	Registration Fees	3/2/2018	900.00
League for Innovation	Registration Fees	3/5/2018	900.00
Leal Manoella	Travel Advance	3/8/2018	163.84
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	3/22/2018	200.00
Leonard Christopher	Travel Advance	3/8/2018	164.16
Levine Andrew	Purchased Contracted Services-Oper	3/9/2018	10,000.00
Lin Ya Feng	Travel Advance	3/1/2018	(132.16)
Lin Ya Feng	Travel In-State	3/1/2018	165.20
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	3/1/2018	47,155.97
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	3/27/2018	45,995.37
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	3/20/2018	51.67
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	3/28/2018	804.77
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	3/20/2018	237.00
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	3/28/2018	3,653.71
Little Braves Child Care	Child Care Services	3/22/2018	861.60
Little Einstein's Academy	Child Care Services	3/1/2018	432.00
Little Einstein's Academy	Child Care Services	3/22/2018	684.00
Lone Star BBQ	Food Purchased	3/27/2018	194.70
Looney Tunes Day Care Inc II	Child Care Services	3/1/2018	216.00
Lopez Armando	Purchased Contracted Services-Oper	3/22/2018	1,850.00
Lopez Armando	Purchased Contracted Services-Oper	3/27/2018	400.00
Lopez Brenda	Travel-Mileage	3/9/2018	27.25
Lopez Chantal	Travel In-State	3/8/2018	122.72
Lopez Chantal	Travel Out-of-State	3/1/2018	220.80
Lopez Chantal	Travel-Mileage	3/1/2018	20.98
Lopez Chantal	Travel-Mileage	3/22/2018	107.96
Lopez Elizabeth	Travel Out-of-State	3/8/2018	81.92
Lopez Myriam	Travel Advance	3/27/2018	122.88
Loresco Royal	Travel Advance	3/8/2018	230.40
Loving Angels Child Development Center LLC	Child Care Services	3/28/2018	342.00
Lowe's Home Center Inc	Educational-Classroom Part/Supplies	3/8/2018	220.46
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	3/8/2018	62.31
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	3/27/2018	58.96
Lowe's Home Center Inc	Hardware/Materials/Parts/Supplies	3/22/2018	182.07
Lowe's Home Center Inc	M&R Furnish & Equipment	3/8/2018	159.94
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	853.10
Lowe's Home Center Inc	Spnsr Book Supply & Misc Exp-Privat	3/27/2018	2,728.48
Lower Rio Grande Valley Development Council	Membership Dues	3/8/2018	300.00
Lower Rio Grande Valley Development Council	Purchased Contracted Services-Oper	3/8/2018	120,097.90
Lozano Guadalupe	Travel-Mileage	3/28/2018	85.02
Lu Peng	Travel Advance	3/1/2018	(94.40)
Lu Peng	Travel In-State	3/1/2018	118.00
Lucio Jaime	Parking Permit Refunds - Spring	3/7/2018	25.00
Luna Glass LLC	M&R Buildings/Improvements	3/1/2018	225.00
Luna Glass LLC	M&R Buildings/Improvements	3/22/2018	875.00
Luna Glass LLC	Non Inv Furni & Equip $0 - $999.99	3/22/2018	220.00
Luna Glass LLC	Non Inv Furni & Equip $0 - $999.99	3/27/2018	660.00
Luna Juan	Travel-Mileage	3/1/2018	55.70
Lung Auristela	Travel-Mileage	3/1/2018	195.70
MAE Power Equipment	Hardware/Materials/Parts/Supplies	3/27/2018	71.98
MLC CAD Systems LLC	Registration Fees	3/7/2018	1,400.00
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	3/19/2018	243.14
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	3/19/2018	1,902.48
Madeira Norma	Travel-Mileage	3/27/2018	22.18
Magritek Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/8/2018	63,462.35
Magritek Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/27/2018	63,462.35
Magritek Inc	Freight Delivery	3/8/2018	7.65
Magritek Inc	Freight Delivery	3/27/2018	7.65
Magritek Inc	Non Inv Software License $0-$999.99	3/8/2018	400.00
Magritek Inc	Non Inv Software License $0-$999.99	3/27/2018	400.00
Mahmoudian Geller Mehrzad	Travel In-State	3/27/2018	179.44
Mahmoudian Geller Mehrzad	Travel-Incidental	3/27/2018	83.68
Maldonado Jaime	Travel-Mileage	3/27/2018	95.04
Manchester Grand Hyatt San Diego	Travel Out-of-State	3/20/2018	1,211.15
Manpower US Inc	Temporary Services	3/8/2018	528.51
Manpower US Inc	Temporary Services	3/27/2018	2,649.40
Mantle Timothy	Non Inv Furni & Equip $0 - $999.99	3/27/2018	425.00
Mantle Timothy	Purchased Contracted Services-Oper	3/27/2018	40.00
Margo Carlos	Travel In-State	3/1/2018	261.55
Margo Carlos	Travel-Incidental	3/1/2018	102.83
Margo Carlos	Travel-Mileage	3/1/2018	64.86
Marr Georgina	Travel Advance	3/27/2018	138.24
Marriott Richmond	Travel Out-of-State	3/19/2018	793.10
Marriott Richmond	Travel Out-of-State	3/19/2018	793.10
Marriott Richmond	Travel Out-of-State	3/20/2018	1,387.93
Marriott Richmond	Travel Out-of-State	3/20/2018	793.10
Marshall Tyrone	Travel Out-of-State	3/9/2018	81.92
Martinez Carlos	Travel-Mileage	3/1/2018	52.32
Martinez Daniel	Travel-Mileage	3/22/2018	374.98
Martinez David	Travel-Mileage	3/27/2018	239.80
Martinez Joaquin	Travel-Mileage	3/22/2018	47.96
Martinez Jorge	Travel-Mileage	3/28/2018	88.29
Martinez Nora	Travel Advance	3/1/2018	(555.46)
Martinez Nora	Travel Advance	3/9/2018	(28.32)
Martinez Nora	Travel Advance	3/22/2018	387.42
Martinez Nora	Travel In-State	3/1/2018	135.70
Martinez Nora	Travel In-State	3/9/2018	35.40
Martinez Nora	Travel-Mileage	3/1/2018	446.90
Martinez Ricardo	Purchased Contracted Services-Oper	3/1/2018	367.50
Martinez Ricardo	Purchased Contracted Services-Oper	3/8/2018	105.00
Martinez-Gonzales Cynthia	Travel Advance	3/27/2018	351.58
Masilamony Evashisha	Travel Advance	3/27/2018	151.20
Mata Arnoldo	Consultant Services	3/28/2018	2,500.00
Mata Beatriz	Travel-Mileage	3/8/2018	5.45
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	3/9/2018	1,474.97
Matamoros Otoniel	Travel Advance	3/28/2018	(155.76)
Matamoros Otoniel	Travel Out-of-State	3/28/2018	194.70
Matheson Tri Gas Inc	Chemicals and Gases	3/7/2018	1,349.85
Matheson Tri Gas Inc	Chemicals and Gases	3/27/2018	502.93
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	3/7/2018	3,086.33
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	3/27/2018	1,973.84
Matthews-Mendez Lauren	Travel Advance	3/8/2018	163.84
Maverick Shredding	Record Retention & Destruction Svcs	3/8/2018	230.00
Maverick Shredding	Record Retention & Destruction Svcs	3/22/2018	180.00
McAlister's Deli	Food Purchased	3/1/2018	121.50
McAllen Foreign Trade Zone	Rent Facilities	3/27/2018	400.00
McAllen Foreign Trade Zone	Rent Storage	3/1/2018	62.17
McAllen Foreign Trade Zone	Rent Storage	3/27/2018	4,680.00
McCaleb George	Travel Advance	3/28/2018	89.68
McCoys Building Supply	Educational-Lab Parts/Supplies	3/5/2018	609.76
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/5/2018	116.43
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/27/2018	669.32
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	3/5/2018	23.26
McDaniel Michael	Travel Advance	3/22/2018	61.36
Medical Equipment Affiliates	Educational-Lab Parts/Supplies	3/8/2018	208.25
Medical Equipment Affiliates	Freight Delivery	3/8/2018	14.00
Medical Shipment LLC	Cap FMVOE-Furn & Equip > $4,999.99	3/28/2018	118,696.00
Medical Shipment LLC	Educational-Lab Parts/Supplies	3/28/2018	231.59
Medical Shipment LLC	Freight Delivery	3/28/2018	49.99
Medical Shipment LLC	M&R Furnish & Equipment	3/28/2018	8,841.00
Medical Shipment LLC	Non Inv Furni & Equip $0 - $999.99	3/28/2018	829.44
Medrano Israel	Travel Advance	3/27/2018	(148.48)
Medrano Israel	Travel Out-of-State	3/27/2018	185.60
Medrano Israel	Travel-Incidental	3/27/2018	96.08
Melden & Hunt Inc	Architect/Engineering Services	3/8/2018	1,658.25
Mendoza Daniel	Travel Advance	3/1/2018	250.56
Mercado Claudia	Travel Advance	3/1/2018	14.72
Met Life Insurance	MET Life Insurance	3/23/2018	28.50
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	3/9/2018	18,387.00
Miller Emma	Travel Advance	3/1/2018	126.96
Miller Emma	Travel Advance	3/28/2018	(314.55)
Miller Emma	Travel In-State	3/28/2018	51.20
Miller Emma	Travel-Mileage	3/28/2018	273.59
Mitchell Maureen	Travel Advance	3/22/2018	168.96
Molina Sandra	Travel-Mileage	3/27/2018	98.10
Molki Saeed	Travel Advance	3/1/2018	209.76
Molki Saeed	Travel Advance	3/22/2018	(40.96)
Molki Saeed	Travel In-State	3/22/2018	51.20
Molki Saeed	Travel-Incidental	3/22/2018	54.73
Montalvo Daniel	Travel-Mileage	3/8/2018	92.11
Montalvo Daniel	Travel-Mileage	3/28/2018	100.28
Montalvo Minna	Travel-Mileage	3/8/2018	37.99
Montiel Arthur	Travel-Mileage	3/8/2018	111.18
Montiel Arturo	Travel-Mileage	3/1/2018	287.76
Montoyo Mayra	Travel In-State	3/1/2018	103.84
Moody Gardens Inc	Travel In-State	3/19/2018	519.93
Moody Gardens Inc	Travel In-State	3/19/2018	519.93
Moore Kimberly	Travel-Mileage	3/9/2018	183.12
Moore Kimberly	Travel-Mileage	3/22/2018	103.55
Morin Mario	Travel Advance	3/1/2018	179.20
Moroles Roel	Travel Advance	3/27/2018	118.48
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/5/2018	38.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/19/2018	380.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	3/28/2018	342.00
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/5/2018	44.74
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/19/2018	833.85
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	3/19/2018	150.01
Mouser Electronics Inc	Educational-Lab Parts/Supplies	3/1/2018	158.73
Mouser Electronics Inc	Freight Delivery	3/1/2018	7.99
Mouser Electronics Inc	Freight Delivery	3/22/2018	21.64
Mouser Electronics Inc	Inv Furn & Equip $1,000 - $4,999.99	3/22/2018	1,030.00
Muniz III Juan	Purchased Contracted Services-Oper	3/1/2018	400.00
Munoz Adelita	Purchased Contracted Services-Oper	3/1/2018	240.00
Munoz Elizabeth	Travel-Mileage	3/22/2018	82.39
Munoz Ruben	Travel Advance	3/27/2018	245.76
Murray Mark	Registration Fees	3/28/2018	95.00
Murray Mark	Travel Advance	3/28/2018	(148.48)
Murray Mark	Travel In-State	3/28/2018	185.60
Murray Mark	Travel-Incidental	3/28/2018	60.00
Musunoi Voinea	Travel-Mileage	3/1/2018	642.45
Musunoi Voinea	Travel-Mileage	3/27/2018	826.00
NaBITA	Registration Fees	3/2/2018	699.00
NaBITA	Registration Fees	3/2/2018	699.00
NaBITA	Registration Fees	3/7/2018	699.00
NaBITA	Registration Fees	3/22/2018	699.00
Nandigam Ravindra	Travel Advance	3/22/2018	66.56
Napa Auto Parts	Educational-Lab Parts/Supplies	3/27/2018	19.75
National Healthcareer Association	Deposits Held for Other-Outflow	3/2/2018	2,405.00
National Healthcareer Association	License Fees	3/2/2018	65.00
National Office Furniture Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	5,805.60
National Office Furniture Inc	Other Fees & Charges	3/8/2018	11.60
National Office Furniture Inc	Purchased Contracted Services-Oper	3/8/2018	580.56
National Strength and Conditioning Association	Membership Dues	3/2/2018	120.00
Ndolo Thomas	Travel In-State	3/27/2018	172.24
Ndolo Thomas	Travel-Incidental	3/27/2018	12.00
Nelson Christopher	Travel Advance	3/8/2018	(61.36)
Nelson Christopher	Travel Out-of-State	3/8/2018	76.70
Nelson Christopher	Travel-Incidental	3/8/2018	31.00
New York Marriott Marquis	Travel Out-of-State	3/19/2018	1,588.36
Nguma Elibariki	Travel In-State	3/1/2018	34.56
Nguma Elibariki	Travel-Incidental	3/1/2018	170.18
Nino Manuel	Travel Advance	3/8/2018	151.04
Noble Texas Builders LLC	Constr Buildings	3/1/2018	364,473.10
Noble Texas Builders LLC	Constr Buildings	3/28/2018	425,565.12
Noble Texas Builders LLC	Constr Improve Land	3/28/2018	31,497.60
North American Butterfly Assn Inc	Deposits Held for Other-Outflow	3/8/2018	550.00
North Anita	Temporary Payroll	3/2/2018	296.45
North Texas Community College Consortium	Registration Fees	3/22/2018	125.00
North Texas Community College Consortium	Registration Fees	3/22/2018	160.00
North Texas Community College Consortium	Registration Fees	3/22/2018	160.00
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	3/19/2018	95.90
Ochoa Celina	Travel Advance	3/8/2018	250.16
Ochoa Matias	Travel Advance	3/27/2018	118.00
Odeh Murad	Travel Advance	3/8/2018	160.48
Odessa Pumps & Equipment Inc	M&R Buildings/Improvements	3/1/2018	1,040.00
Olivares Hinojosa Jimena	Travel Advance	3/8/2018	250.16
Olivares Ricardo	Registration Fees	3/1/2018	20.00
Olivares Ricardo	Travel Advance	3/22/2018	51.20
Olson Victoria	Miscellaneous Income	3/8/2018	500.00
Omni Austin Southpark Hotel	Travel In-State	3/8/2018	487.23
Omni Austin Southpark Hotel	Travel In-State	3/23/2018	618.03
Omni Houston Westside Hotel	Travel In-State	3/1/2018	264.85
Omni Houston Westside Hotel	Travel In-State	3/23/2018	264.85
Omni Houston Westside Hotel	Travel In-State	3/23/2018	264.85
Omni Houston Westside Hotel	Travel In-State	3/26/2018	264.18
Oracle America Inc	M&R Software	3/28/2018	107,303.99
Oriental Trading Company	Consumables	3/19/2018	122.17
Oriental Trading Company	Freight Delivery	3/19/2018	17.99
Ortiz Mendez Amada	Purchased Contracted Services-Oper	3/8/2018	160.00
Otvos Gina	Travel-Mileage	3/22/2018	106.82
PBK Architects Inc	Constr Architect/Engineering Svcs	3/28/2018	3,592.00
PBK Architects Inc	Constr Architect/Engineering Svcs	3/28/2018	2,673.00
Padilla Oviedo Andres	Travel Advance	3/22/2018	586.26
Palace Cleaners Inc	Cleaning Services	3/8/2018	357.20
Palace Cleaners Inc	Cleaning Services	3/27/2018	188.00
Palmer House Hilton	Travel Out-of-State	3/27/2018	757.23
Palmview Academy	Child Care Services	3/1/2018	216.00
Palomo Maria	Travel Advance	3/27/2018	122.88
Pan American Auto LLC	M&R Vehicles	3/1/2018	65.66
Pasco Scientific	Educational-Lab Parts/Supplies	3/27/2018	1,130.05
Pasco Scientific	Freight Delivery	3/27/2018	34.00
Pash Robert	Travel Advance	3/8/2018	99.12
Pastor Eduardo	Registration Fees	3/22/2018	20.00
Pastor Eduardo	Registration Fees	3/28/2018	25.00
Pearson VUE	License Fees	3/27/2018	429.00
Peek Kevin	Registration Fees	3/28/2018	25.00
Peek Kevin	Travel Advance	3/22/2018	126.96
Peek Kevin	Travel-Mileage	3/8/2018	180.50
Pena Ana	Travel Advance	3/1/2018	(388.37)
Pena Ana	Travel Advance	3/8/2018	(406.89)
Pena Ana	Travel In-State	3/1/2018	59.00
Pena Ana	Travel In-State	3/8/2018	76.70
Pena Ana	Travel-Incidental	3/1/2018	18.00
Pena Ana	Travel-Mileage	3/1/2018	341.17
Pena Ana	Travel-Mileage	3/8/2018	345.53
Pena Gabriel	Travel Advance	3/8/2018	128.00
Pena Jose	Travel Advance	3/8/2018	99.12
Pena Jose	Travel Out-of-State	3/8/2018	81.92
Pena Jose	Travel-Mileage	3/1/2018	257.13
Pena Mariztel	Travel Advance	3/8/2018	(31.20)
Pena Mariztel	Travel In-State	3/8/2018	39.00
Pena Sofia	Travel Advance	3/27/2018	23.60
PeopleAdmin Inc	Registration Fees	3/26/2018	450.00
PeopleAdmin Inc	Registration Fees	3/26/2018	400.00
Pepsi Beverages Company	Consumables	3/8/2018	102.68
Pepsi Beverages Company	Consumables	3/22/2018	71.23
Pepsi Beverages Company	Food Purchased	3/1/2018	2,097.96
Pepsi Beverages Company	Food Purchased	3/8/2018	485.24
Pepsi Beverages Company	Food Purchased	3/22/2018	257.31
Pepsi Beverages Company	Food Purchased	3/27/2018	1,510.93
Pepsi Beverages Company	Purchased Contracted Services-Oper	3/22/2018	235.00
Pepsi Beverages Company	Rent Equipment	3/22/2018	465.00
Pepsi Beverages Company	Rent Equipment	3/27/2018	465.00
Perez Arnoldo	Travel Advance	3/8/2018	220.16
Perez Gardenia	Consumables	3/28/2018	43.00
Perez Robert	Purchased Contracted Services-Oper	3/27/2018	402.50
Perry Jorge	Travel-Mileage	3/27/2018	93.90
Peter Piper Pizza	Food Purchased	3/8/2018	185.38
Peter Piper Pizza	Food Purchased	3/22/2018	202.82
Peter Piper Pizza	Food Purchased	3/27/2018	235.20
Pizza Hut	Food Purchased	3/1/2018	44.97
Pizza Hut	Food Purchased	3/8/2018	320.00
Pizza Hut	Food Purchased	3/22/2018	80.00
Pizza Hut	Freight Delivery	3/1/2018	3.00
Pizza Hut	Freight Delivery	3/8/2018	6.00
Pizza Hut	Freight Delivery	3/22/2018	3.00
Plummer David	Registration Fees	3/27/2018	32.74
Plummer David	Travel Advance	3/1/2018	99.12
Plummer David	Travel Advance	3/8/2018	(155.76)
Plummer David	Travel Advance	3/27/2018	(99.12)
Plummer David	Travel In-State	3/27/2018	123.90
Plummer David	Travel Out-of-State	3/8/2018	194.70
Plummer David	Travel-Incidental	3/8/2018	65.11
Pocket Nurse	Educational-Lab Parts/Supplies	3/1/2018	1,539.02
Pocket Nurse	Educational-Lab Parts/Supplies	3/19/2018	966.55
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2018	713.58
Pokhrel Nau	Travel Advance	3/1/2018	204.80
Pompa Pedro	Travel-Mileage	3/8/2018	20.22
Pontejos Artemio Jr	Travel Advance	3/28/2018	236.00
Pontejos Maria	Travel-Mileage	3/1/2018	300.19
Portillo Noe	Parking Permit Refunds - Spring	3/1/2018	25.00
Portland State University	Inv Software Licen $1,000-$4,999.99	3/27/2018	5,000.00
Positive Approach LLC	Registration Fees	3/7/2018	1,600.00
Positive Approach LLC	Registration Fees	3/7/2018	1,600.00
Positive Approach LLC	Registration Fees	3/7/2018	500.00
Pottle Holly	Travel-Mileage	3/1/2018	196.61
Precision Delta Corp	Ammunition	3/26/2018	364.35
Preferred Medical Systems LLC	Cap FMVOE-Furn & Equip > $4,999.99	3/9/2018	30,900.00
Premier Awards Inc	Repro & Print Services	3/5/2018	160.80
Pride Sash	Educational-Testing & Graduation	3/5/2018	4,800.00
Pride Sash	Freight Delivery	3/5/2018	41.00
Progressive Business Publications	Subscriptions	3/19/2018	299.00
Promega Corp	Educational-Lab Parts/Supplies	3/9/2018	126.00
Promega Corp	Freight Delivery	3/9/2018	63.00
Pueblo Tires and Service	M&R Vehicles	3/22/2018	32.00
Puig Mathew	A/P Stud Fed Pell Refund Clearing	3/9/2018	478.00
Puig Mathew	A/P Stud Student Refund Clearing	3/9/2018	317.00
Punsalan Alda	Travel-Mileage	3/1/2018	91.56
Purchase Power	Postage	3/1/2018	5,522.00
Pwnie Express	Inv Software Licen $1,000-$4,999.99	3/5/2018	2,588.00
Qualtrics LLC	Inv Software Licen $1,000-$4,999.99	3/26/2018	4,500.00
Quill Corporation	Computer Supplies	3/8/2018	3,296.15
Quill Corporation	Consumables	3/8/2018	282.84
Quill Corporation	M&R Computer Equipment	3/22/2018	72.14
Quill Corporation	Non Inv Computer Equip $0 - $999.99	3/8/2018	99.99
Quill Corporation	Non Inv Computer Equip $0 - $999.99	3/22/2018	359.00
Quill Corporation	Office Supplies	3/1/2018	177.96
Quill Corporation	Office Supplies	3/8/2018	2,068.79
Quill Corporation	Office Supplies	3/22/2018	83.30
Quintero Esteban	Travel Advance	3/8/2018	220.16
Quiroga Rosisela	Travel Advance	3/27/2018	138.24
Quiroz Adriana	Travel-Mileage	3/1/2018	98.10
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	3/8/2018	3,050.58
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	3/9/2018	300.05
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	3/1/2018	6,890.40
R&D Batteries Inc	Freight Delivery	3/8/2018	17.00
R&D Batteries Inc	Office Supplies	3/8/2018	208.50
RGV AC & Heating LLC	Rent Equipment	3/1/2018	300.00
RGV AC & Heating LLC	Rent Equipment	3/8/2018	300.00
RGV AC & Heating LLC	Rent Equipment	3/22/2018	1,550.00
RGV AC & Heating LLC	Rent Equipment	3/27/2018	250.00
RGV Carts	Cap FMVOE-Vehicles > $4,999.99	3/22/2018	35,023.89
RGV Reprographics Inc	Construction Repro & Print Services	3/22/2018	137.71
Raba Kistner Inc	Architect/Engineering Services	3/22/2018	646.67
Raba Kistner Inc	Constr Architect/Engineering Svcs	3/22/2018	250.50
Raba Kistner Inc	Constr Architect/Engineering Svcs	3/1/2018	7,998.52
Raba Kistner Inc	Constr Architect/Engineering Svcs	3/28/2018	8,198.50
Rabanales Juan	Unclaimed - Employee	3/1/2018	738.80
Rackspace Hosting Inc	Data Hosting Services	3/28/2018	4,776.71
Ramirez James	Purchased Contracted Services-Oper	3/1/2018	332.50
Ramirez Silvia	Cleaning Services	3/1/2018	139.75
Ramirez Viola	Travel Advance	3/27/2018	92.16
Rebugio Vincent	Travel Advance	3/28/2018	351.58
Red Wing	Uniforms	3/1/2018	110.49
Red Wing	Uniforms	3/27/2018	1,066.68
Reed Shirley	Travel Advance	3/9/2018	(56.64)
Reed Shirley	Travel In-State	3/9/2018	370.96
Reed Shirley	Travel-Incidental	3/9/2018	54.00
Region One Education Service Center	Registration Fees	3/1/2018	200.00
Region One Education Service Center	Registration Fees	3/27/2018	175.00
Region One Education Service Center	Registration Fees	3/27/2018	175.00
Region One Education Service Center	Rent Facilities	3/8/2018	10,370.00
Region One Education Service Center	Rent Facilities	3/27/2018	385.00
Region Staffing Inc	Temporary Services	3/1/2018	1,251.36
Region Staffing Inc	Temporary Services	3/22/2018	695.20
Renaissance Harborplace Hotel	Travel Out-of-State	3/8/2018	689.53
Renaissance Harborplace Hotel	Travel Out-of-State	3/8/2018	689.53
Rental World LLC	Consumables	3/1/2018	34.95
Rental World LLC	Food Purchased	3/1/2018	29.97
Rental World LLC	Freight Delivery	3/1/2018	717.00
Rental World LLC	Other Fees & Charges	3/1/2018	182.85
Rental World LLC	Purchased Contracted Services-Oper	3/1/2018	100.00
Rental World LLC	Rent Equipment	3/1/2018	1,392.50
Requena Laura	Travel Advance	3/8/2018	(99.12)
Requena Laura	Travel Out-of-State	3/8/2018	123.90
Requena Laura	Travel-Incidental	3/8/2018	47.92
Resendez Juan	Travel-Mileage	3/8/2018	158.70
Resendez Rehel	Travel In-State	3/8/2018	122.72
Resendez Rehel	Travel-Mileage	3/1/2018	121.97
Rex Supply Company	Educational-Lab Parts/Supplies	3/1/2018	14.16
Rex Supply Company	Educational-Lab Parts/Supplies	3/7/2018	374.90
Rex Supply Company	Educational-Lab Parts/Supplies	3/27/2018	583.55
Reyes Maria	Travel In-State	3/8/2018	39.00
Reyna Mario	Travel Advance	3/8/2018	165.60
Reyna Mario	Travel-Mileage	3/1/2018	160.51
Reynolds Darrial	Travel Advance	3/8/2018	133.12
Richards Carlberg Inc	Consultant Services	3/8/2018	49,899.99
Ricoh USA Inc	Rent Copiers	3/8/2018	1,189.50
Rike Ogden Figueroa Allex Architects Inc	Constr Architect/Engineering Svcs	3/1/2018	15,255.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	3/2/2018	79.50
Rios Jose	Purchased Contracted Services-Oper	3/22/2018	402.50
Rios Nestar	Travel Advance	3/8/2018	117.76
Rios San Juanita	Travel Advance	3/1/2018	(47.20)
Rios San Juanita	Travel Advance	3/8/2018	87.04
Rios San Juanita	Travel In-State	3/1/2018	59.00
Rios San Juanita	Travel-Mileage	3/8/2018	66.49
Rishi Pooja	Membership Dues	3/27/2018	45.00
Rishi Pooja	Registration Fees	3/27/2018	130.00
Rishi Pooja	Travel Advance	3/27/2018	(66.56)
Rishi Pooja	Travel In-State	3/27/2018	83.20
Rochester Armored Car Co Inc	Armored Car Services	3/1/2018	1,592.72
Rodriguez Graciela	Travel-Mileage	3/8/2018	56.18
Rodriguez Gregorio	Travel Advance	3/28/2018	351.58
Rodriguez Irene	Travel Advance	3/1/2018	(226.56)
Rodriguez Irene	Travel Out-of-State	3/1/2018	283.20
Rodriguez Irene	Travel-Incidental	3/1/2018	50.00
Rodriguez Irma	Travel Advance	3/8/2018	128.00
Rodriguez Jose	Travel-Mileage	3/1/2018	98.87
Rodriguez Paul	Travel Advance	3/22/2018	81.92
Rodriguez Roberto	Travel Advance	3/22/2018	61.36
Romer Sharon	Travel Advance	3/28/2018	92.16
Rosalez Maria	Travel Advance	3/22/2018	168.96
Rosalez Maria	Travel-Mileage	3/8/2018	141.24
Rosas Maria	Travel-Mileage	3/1/2018	49.05
Rosen Shingle Creek	Travel Out-of-State	3/27/2018	940.48
Royal Education Center LLC	Child Care Services	3/1/2018	432.00
Royal Education Center LLC	Child Care Services	3/22/2018	2,052.00
Ruiz Jose	Travel-Mileage	3/1/2018	124.81
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	3/27/2018	30.90
RxMedic Systems Inc	M&R Furnish & Equipment	3/27/2018	393.75
S&S Recovery Inc	A/P Collection Agencies	3/8/2018	798.17
SHI Government Solutions	Non Inv Software License $0-$999.99	3/8/2018	943.60
SHI Government Solutions	Non Inventory Software $0 - $999.99	3/8/2018	92.40
Saenz Eloy	Travel-Mileage	3/9/2018	61.04
Saenz Felisa	Travel Advance	3/8/2018	92.16
Saenz Patricia	Travel Advance	3/22/2018	168.96
Saenz Patricia	Travel Advance	3/27/2018	117.76
Saenz Ruben	Purchased Contracted Services-Oper	3/22/2018	800.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	3/8/2018	1,053.48
Salem Press Product Line	Cap Library Books/Audio/Visual	3/8/2018	300.00
Salinas Jose	Travel Advance	3/28/2018	122.88
Salinas Noe	Telecom Parts/supplies	3/9/2018	16.74
Sallie Mae Inc	Deposits Held for Other-Outflow	3/9/2018	32,500.00
Salmeron Noe	Travel Advance	3/27/2018	61.36
San Antonio Marriott Rivercenter Hotel	Travel In-State	3/21/2018	152.84
San Diego Marriott Gaslamp Quarter	Travel Out-of-State	3/8/2018	977.97
Sanchez Andres	Travel-Mileage	3/22/2018	30.58
Sanchez Cynthia	Travel Advance	3/22/2018	107.52
Sanchez Jesus	Educational-Classroom Part/Supplies	3/22/2018	250.00
Sanchez Jorge	Travel Advance	3/27/2018	118.48
Sanchez Laura	Travel Advance	3/22/2018	372.39
Sanchez Reynaldo	Travel Advance	3/1/2018	(99.36)
Sanchez Reynaldo	Travel In-State	3/1/2018	124.20
Sanchez Reynaldo	Travel-Incidental	3/1/2018	105.24
Sandell Charles	Travel Advance	3/27/2018	75.52
Sandoval Sylvia	Travel Advance	3/22/2018	(107.52)
Sandoval Sylvia	Travel Advance	3/27/2018	351.58
Sandoval Sylvia	Travel Out-of-State	3/22/2018	134.40
Santiago Nunez Antonio	Travel Advance	3/8/2018	117.76
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	3/8/2018	8.00
Santos Herrera Tire Service LLC	M&R Vehicles	3/8/2018	55.00
School Specialty Inc	Inv Furn & Equip $1,000 - $4,999.99	3/22/2018	12,843.49
School Specialty Inc	Non Inv Furni & Equip $0 - $999.99	3/22/2018	11,839.80
Scoville Paul	Travel Advance	3/8/2018	151.04
Segura Ruiz Ana	Travel-Mileage	3/27/2018	107.91
Seno Gloria	Travel Advance	3/27/2018	92.16
Sepulveda Graciela	Travel Advance	3/28/2018	(94.40)
Sepulveda Graciela	Travel In-State	3/28/2018	118.00
Sepulveda Graciela	Travel-Incidental	3/28/2018	62.37
Sepulveda Jose	Travel-Mileage	3/8/2018	221.49
Sepulveda Teo	Travel-Mileage	3/8/2018	201.00
Serrano Sylvia	Travel-Mileage	3/1/2018	46.33
Shands Brooks Travel	Deposits Held for Other-Outflow	3/1/2018	1,182.00
Shands Brooks Travel	Deposits Held for Other-Outflow	3/8/2018	1,729.31
Shands Brooks Travel	Travel In-State	3/1/2018	2,905.20
Shands Brooks Travel	Travel In-State	3/8/2018	3,395.60
Shands Brooks Travel	Travel In-State	3/22/2018	2,192.50
Shands Brooks Travel	Travel In-State	3/28/2018	1,047.20
Shands Brooks Travel	Travel Out-of-State	3/1/2018	9,870.20
Shands Brooks Travel	Travel Out-of-State	3/8/2018	12,874.12
Shands Brooks Travel	Travel Out-of-State	3/22/2018	15,632.31
Shands Brooks Travel	Travel Out-of-State	3/28/2018	4,641.30
Shartle Cynthia	Travel Advance	3/27/2018	92.16
Sheraton Dallas Hotel	Travel In-State	3/8/2018	638.08
Sheraton Dallas Hotel	Travel In-State	3/20/2018	478.74
Sheraton Dallas Hotel	Travel In-State	3/20/2018	478.74
Sheraton Dallas Hotel	Travel In-State	3/20/2018	478.75
Sheraton Denver Downtown Hotel	Travel Out-of-State	3/8/2018	691.03
Sheraton Denver Downtown Hotel	Travel Out-of-State	3/23/2018	460.69
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/22/2018	568.66
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/27/2018	496.49
Sign Language Services	Purchased Contracted Services-Oper	3/8/2018	1,229.00
Silcox Lucian	Travel Advance	3/8/2018	343.36
Silva Jose	Travel Advance	3/28/2018	108.56
Silva Luis	Travel Advance	3/27/2018	89.68
Silva Maricela	Travel Advance	3/8/2018	(396.57)
Silva Maricela	Travel Advance	3/28/2018	132.48
Silva Maricela	Travel In-State	3/8/2018	153.60
Silva Maricela	Travel Out-of-State	3/28/2018	123.38
Silva Maricela	Travel-Incidental	3/8/2018	15.00
Silva Maricela	Travel-Incidental	3/28/2018	19.00
Silva Maricela	Travel-Mileage	3/8/2018	258.33
Simplex Grinnel LP	M&R Buildings/Improvements	3/9/2018	1,626.67
Simplex Grinnel LP	M&R Buildings/Improvements	3/27/2018	2,759.25
Simplex Grinnel LP	Purchased Contracted Services-Oper	3/9/2018	3,184.03
Sinsebox Sonya	Travel Advance	3/8/2018	92.16
SirsiDynix	M&R Software	3/27/2018	3,360.00
Skanska USA Building Inc	Constr Buildings	3/1/2018	111,697.99
Skanska USA Building Inc	Constr Buildings	3/28/2018	160,104.27
Skanska USA Building Inc	Constr Buildings	3/1/2018	755,083.01
Skanska USA Building Inc	Constr Buildings	3/28/2018	256,380.96
Skanska USA Building Inc	Constr Improve Land	3/1/2018	34,317.23
Skanska USA Building Inc	Constr Improve Land	3/28/2018	63,053.98
Smartcom Telephone LLC	Other Fees & Charges	3/27/2018	1,311.92
Smartcom Telephone LLC	Phone Service	3/27/2018	6,888.33
Smartcom Telephone LLC	Telecom Rental	3/27/2018	4,826.00
Smith Security Group LLC	Security Services	3/1/2018	3,000.00
Smolarski Marissa	Travel Advance	3/27/2018	92.16
Society of Diagnostic Medical Sonography	Membership Dues	3/22/2018	152.00
Society of Human Resource Management	Membership Dues	3/8/2018	209.00
Society of Human Resource Management	Registration Fees	3/22/2018	35.00
Society of Human Resource Management	Registration Fees	3/22/2018	35.00
Society of Human Resource Management	Registration Fees	3/22/2018	35.00
Society of Human Resource Management	Registration Fees	3/22/2018	35.00
Society of Human Resource Management	Registration Fees	3/27/2018	25.00
Solis Griselda	Travel Advance	3/1/2018	455.92
Solis Griselda	Travel Advance	3/28/2018	(455.92)
Solis Griselda	Travel In-State	3/28/2018	112.10
Solis Griselda	Travel-Mileage	3/28/2018	366.24
Solis Rosa	Travel-Mileage	3/1/2018	74.85
Soliz Hilda	Travel Advance	3/8/2018	61.36
Sosa-Slagle Nelva	Membership Dues	3/27/2018	45.00
Sosa-Slagle Nelva	Registration Fees	3/27/2018	130.00
Sosa-Slagle Nelva	Travel Advance	3/27/2018	(133.12)
Sosa-Slagle Nelva	Travel In-State	3/27/2018	134.40
Sosa-Slagle Nelva	Travel-Incidental	3/27/2018	66.00
Soti Bimal	Travel-Mileage	3/27/2018	402.70
South Point Hotel & Casino	Travel Out-of-State	3/2/2018	367.25
South Point Hotel & Casino	Travel Out-of-State	3/2/2018	367.25
South Point Hotel & Casino	Travel Out-of-State	3/2/2018	367.25
South Texas College	Tax Recv - Current	3/1/2018	61.25
Sprout Social Inc	Inv Software Licen $1,000-$4,999.99	3/22/2018	8,964.00
Starr County	Other Fees & Charges	3/5/2018	114.00
Starr County	Prior Year - Voucher Payable	3/5/2018	270.00
Starr County Appraisal Dist	Appraisal Fees	3/8/2018	31,907.87
Starr County Gas System	Natural/Liquid Gas	3/8/2018	64.00
Stars Scholarship Fund	Sponsorships	3/27/2018	5,000.00
Stericycle Inc	Freight Delivery	3/1/2018	0.83
Stericycle Inc	Freight Delivery	3/27/2018	2.49
Stericycle Inc	Hazard Use Waste Disposal	3/1/2018	20.00
Stericycle Inc	Hazard Use Waste Disposal	3/27/2018	60.00
Stericycle Inc	Other Fees & Charges	3/1/2018	2.53
Stericycle Inc	Other Fees & Charges	3/27/2018	7.59
Steve Weiss Music Inc	Freight Delivery	3/8/2018	400.00
Steve Weiss Music Inc	Inv Furn & Equip $1,000 - $4,999.99	3/8/2018	4,250.00
Store No 120 CC Texas LLC	Food Purchased	3/22/2018	721.00
Storm Science Network Inc	Registration Fees	3/7/2018	59.00
Storm Science Network Inc	Registration Fees	3/7/2018	200.00
Stoyanof Stefan	Travel Advance	3/27/2018	138.24
Strongline Security & Fire	Purchased Contracted Services-Oper	3/1/2018	16,352.99
Stutz Auto Service Inc	M&R Vehicles	3/1/2018	289.38
SurveyMonkey Inc	Non Inv Software License $0-$999.99	3/8/2018	360.00
Sverdlick Ana	Travel Advance	3/28/2018	207.20
Sysco Central Texas	Consumables	3/1/2018	800.60
Sysco Central Texas	Consumables	3/8/2018	386.37
Sysco Central Texas	Consumables	3/9/2018	806.20
Sysco Central Texas	Educational-Food Purchases	3/1/2018	1,340.93
Sysco Central Texas	Educational-Food Purchases	3/8/2018	212.30
Sysco Central Texas	Educational-Food Purchases	3/9/2018	1,724.31
Sysco Central Texas	Food Purchased	3/1/2018	2,969.60
Sysco Central Texas	Food Purchased	3/8/2018	3,070.32
Sysco Central Texas	Food Purchased	3/9/2018	6,331.90
Sysco Central Texas	Food Purchased	3/27/2018	306.43
Sysco Central Texas	Freight Delivery	3/1/2018	9.75
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/8/2018	35,852.40
TLC Total Lawn Care LLC	Purchased Contracted Services-Oper	3/8/2018	2,432.96
TSA Consulting Group Inc	Annuity AETNA	3/23/2018	5,580.00
TSA Consulting Group Inc	Annuity-20th Century	3/23/2018	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	3/23/2018	10,050.00
TSA Consulting Group Inc	Annuity-Fidelity	3/23/2018	8,470.55
TSA Consulting Group Inc	Annuity-GRT Americ	3/23/2018	1,125.00
TSA Consulting Group Inc	Annuity-Kemper Inv	3/23/2018	750.00
TSA Consulting Group Inc	Annuity-Lincoln Na	3/23/2018	100.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	3/23/2018	7,270.00
TSA Consulting Group Inc	Annuity-Variable	3/23/2018	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	3/23/2018	6,063.00
TSA Consulting Group Inc	Consultant Services	3/28/2018	500.00
TSA Consulting Group Inc	ORP-20th Century	3/23/2018	19,475.96
TSA Consulting Group Inc	ORP-AETNA	3/23/2018	18,791.26
TSA Consulting Group Inc	ORP-Fidelity Investment	3/22/2018	731.42
TSA Consulting Group Inc	ORP-Fidelity Investment	3/23/2018	33,618.62
TSA Consulting Group Inc	ORP-Great Amer Reserve	3/23/2018	3,019.30
TSA Consulting Group Inc	ORP-Kemper Invest	3/23/2018	4,412.63
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	3/23/2018	1,131.51
TSA Consulting Group Inc	ORP-Lincoln National	3/23/2018	1,942.25
TSA Consulting Group Inc	ORP-Teachers Insurance	3/23/2018	17,862.42
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	3/23/2018	6,729.06
TSA Consulting Group Inc	ORP-Variable An Life	3/23/2018	11,832.55
TSA Consulting Group Inc	ORP-Waddel & Reed	3/23/2018	21,181.69
Tamayo Grelou	Travel Advance	3/27/2018	92.16
Taylor Dawn	Travel Advance	3/8/2018	(141.60)
Taylor Dawn	Travel Out-of-State	3/8/2018	177.00
Taylor Dawn	Travel-Incidental	3/8/2018	92.60
Teachers of Accounting at 2 Year College	Registration Fees	3/1/2018	425.00
Teachers of Accounting at 2 Year College	Registration Fees	3/21/2018	425.00
Tejas Equipment Rentals	Other Fees & Charges	3/1/2018	43.00
Tejas Equipment Rentals	Other Fees & Charges	3/8/2018	12.00
Tejas Equipment Rentals	Rent Equipment	3/1/2018	215.00
Tejas Equipment Rentals	Rent Equipment	3/8/2018	120.00
Teter Diane	Travel Advance	3/8/2018	117.76
Texas A & M University	Registration Fees	3/9/2018	650.00
Texas A&M Engineering Extension Service	Registration Fees	3/1/2018	150.00
Texas AirSystems LLC	Registration Fees	3/2/2018	395.00
Texas AirSystems LLC	Registration Fees	3/2/2018	395.00
Texas AirSystems LLC	Registration Fees	3/7/2018	395.00
Texas Assn for College Admission Counseling	Registration Fees	3/1/2018	220.00
Texas Assn for Health Physical Education Recreation	Membership Dues	3/27/2018	60.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/1/2018	475.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/1/2018	475.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/21/2018	475.00
Texas Assn of College Technical Educators	Registration Fees	3/26/2018	300.00
Texas Assn of College Technical Educators	Registration Fees	3/26/2018	300.00
Texas Assn of College and University Auditors	Registration Fees	3/28/2018	435.00
Texas Assn of College and University Auditors	Registration Fees	3/28/2018	435.00
Texas Assn of Community College Human Resource Professionals	Membership Dues	3/22/2018	100.00
Texas Assn of School Boards Risk	Insurance-Liability	3/27/2018	19,247.48
Texas Assn of School Boards Risk	Subscriptions	3/27/2018	2,265.00
Texas Association of Collegiate Veteran	Registration Fees	3/8/2018	600.00
Texas Association of Collegiate Veteran	Registration Fees	3/8/2018	500.00
Texas Association of Collegiate Veteran	Registration Fees	3/8/2018	500.00
Texas Association of Collegiate Veteran	Registration Fees	3/8/2018	500.00
Texas Association of Collegiate Veteran	Registration Fees	3/8/2018	500.00
Texas Association of Collegiate Veteran	Registration Fees	3/8/2018	500.00
Texas Association of Museums	Membership Dues	3/26/2018	100.00
Texas Border Business	Advertising Services	3/21/2018	1,656.00
Texas Community College Teachers Assn	Registration Fees	3/2/2018	95.00
Texas Comptroller of Public Accounts	Membership Dues	3/9/2018	100.00
Texas Department of Information Resources	Other Fees & Charges	3/1/2018	2.50
Texas Department of Information Resources	Phone Service	3/1/2018	1,970.14
Texas Department of Information Resources	Telecom Rental	3/1/2018	9,576.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	3/8/2018	23.12
Texas Department of Motor Vehicles	Other Fees & Charges	3/7/2018	38.00
Texas Department of Public Safety	Legal Services	3/22/2018	30.00
Texas Department of Public Safety	Legal Services	3/27/2018	42.00
Texas Gas Service	Natural/Liquid Gas	3/9/2018	2,555.70
Texas Gas Service	Natural/Liquid Gas	3/22/2018	472.24
Texas Gas Service	Natural/Liquid Gas	3/27/2018	1,031.91
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	3/1/2018	46,100.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	3/9/2018	3,000.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	3/27/2018	3,000.00
Texas Higher Education Coordinating Board	Voucher Payable	3/8/2018	1,310.46
Texas Instruments Inc	Registration Fees	3/7/2018	195.00
Texas Mutual Insurance Company	Insurance-Liability	3/28/2018	19,308.00
Texas Mutual Insurance Company	Other Fees & Charges	3/28/2018	5.00
Texas Organization Associate Degree Nursing	Registration Fees	3/27/2018	50.00
Texas Organization Associate Degree Nursing	Registration Fees	3/27/2018	50.00
Texas Organization Associate Degree Nursing	Registration Fees	3/27/2018	50.00
Texas Organization Associate Degree Nursing	Registration Fees	3/27/2018	50.00
Texas Staffing Pros LLC	Temporary Services	3/1/2018	5,914.30
Texas Staffing Pros LLC	Temporary Services	3/22/2018	2,154.30
Texas Staffing Pros LLC	Temporary Services	3/27/2018	7,876.97
The Chair Academy	Registration Fees	3/7/2018	700.00
The Chair Academy	Registration Fees	3/26/2018	700.00
The Curtis Hotel	Travel Out-of-State	3/20/2018	968.83
The Curtis Hotel	Travel Out-of-State	3/20/2018	968.83
The Curtis Hotel	Travel Out-of-State	3/20/2018	968.83
The Curtis Hotel	Travel Out-of-State	3/23/2018	968.83
The Institute of Internal Auditors Inc	Membership Dues	3/19/2018	140.00
The Institute of Internal Auditors Inc	Membership Dues	3/20/2018	355.00
The J Ramirez Law Firm	Legal Services	3/27/2018	15,274.63
The Mirage Casino Hotel LLC	Travel Out-of-State	3/19/2018	929.70
The Sign Depot	Repro & Print Services	3/9/2018	134.30
The University of Arizona	Registration Fees	3/7/2018	300.00
The University of Texas at Austin	Registration Fees	3/1/2018	535.00
The University of Texas at Austin	Registration Fees	3/7/2018	535.00
The University of Texas at Austin	Registration Fees	3/22/2018	535.00
The Westin Kansas City at Crown Center	Travel Out-of-State	3/23/2018	639.51
The Westin Kansas City at Crown Center	Travel Out-of-State	3/26/2018	639.51
Thomas Jessy	Travel Advance	3/8/2018	(133.12)
Thomas Jessy	Travel Advance	3/27/2018	92.16
Thomas Jessy	Travel Out-of-State	3/8/2018	166.40
Thomson Reuters	Non Inv Software License $0-$999.99	3/27/2018	147.08
Ting Jeffrey	Travel-Mileage	3/8/2018	39.24
Titleboxing LLC	Freight Delivery	3/26/2018	216.00
Titleboxing LLC	Non Inv Furni & Equip $0 - $999.99	3/26/2018	899.95
Torres Clarissa	Travel Advance	3/27/2018	23.60
Torres Ruben	Travel-Mileage	3/1/2018	92.65
TownePlace Suites Austin Northwest Arboretum	Travel In-State	3/2/2018	359.70
TownePlace Suites Austin Northwest Arboretum	Travel In-State	3/2/2018	359.70
Traco Medical	Hardware/Materials/Parts/Supplies	3/27/2018	200.00
Traco Medical	Non Inv Furni & Equip $0 - $999.99	3/27/2018	375.00
Trellis Company	TGSL Student Loans	3/23/2018	4,211.00
Trevino Maria	Travel Advance	3/1/2018	(66.56)
Trevino Maria	Travel In-State	3/1/2018	83.20
Trevino Maria	Travel-Incidental	3/1/2018	36.67
Trevino Roy	Travel Advance	3/28/2018	148.48
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	3/23/2018	620.97
Tri anim Health Services Inc	Freight Delivery	3/23/2018	84.85
Tufa Suleyman	Travel Advance	3/8/2018	(84.96)
Tufa Suleyman	Travel In-State	3/8/2018	106.20
Tufa Suleyman	Travel-Incidental	3/8/2018	61.80
TxDLA Inc	Registration Fees	3/20/2018	395.00
TxDLA Inc	Registration Fees	3/20/2018	395.00
TxDLA Inc	Registration Fees	3/20/2018	395.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	3/23/2018	752.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	3/9/2018	14,385.29
US Department of Veterans Affairs	Due to 3rd Parties	3/1/2018	644.40
US Department of Veterans Affairs	Due to 3rd Parties	3/8/2018	2,280.00
US Department of Veterans Affairs	Due to 3rd Parties	3/22/2018	1,685.80
US Water Services Inc	Purchased Contracted Services-Oper	3/1/2018	1,070.00
US Water Services Inc	Purchased Contracted Services-Oper	3/28/2018	4,193.35
Uline Inc	Freight Delivery	3/22/2018	43.14
Uline Inc	Non Inv Furni & Equip $0 - $999.99	3/22/2018	56.00
Uline Inc	Office Supplies	3/22/2018	-
Unifirst Holdings Inc	Freight Delivery	3/1/2018	16.04
Unifirst Holdings Inc	Freight Delivery	3/19/2018	2.00
Unifirst Holdings Inc	Freight Delivery	3/27/2018	56.00
Unifirst Holdings Inc	Freight Delivery	3/28/2018	24.04
Unifirst Holdings Inc	Uniforms	3/1/2018	494.44
Unifirst Holdings Inc	Uniforms	3/19/2018	24.43
Unifirst Holdings Inc	Uniforms	3/27/2018	1,819.66
Unifirst Holdings Inc	Uniforms	3/28/2018	1,178.38
United Rentals North America Inc	Freight Delivery	3/8/2018	685.00
United Rentals North America Inc	Other Fees & Charges	3/8/2018	2.12
United Rentals North America Inc	Rent Equipment	3/8/2018	856.58
United Way of South Texas	United Way-Hidalgo	3/23/2018	3,238.66
University of North Texas	Registration Fees	3/2/2018	160.00
University of North Texas	Registration Fees	3/22/2018	225.00
University of Texas Rio Grande Valley	Grant Sub-Contracts	3/1/2018	1,920.00
Unruh Daniel	Travel Advance	3/28/2018	245.76
VWR International	Educational-Classroom Part/Supplies	3/22/2018	1,287.02
VWR International	Educational-Lab Parts/Supplies	3/22/2018	22,671.34
VWR International	Educational-Lab Parts/Supplies	3/27/2018	143.92
VWR International	Freight Delivery	3/22/2018	11.74
VWR International	Inv Furn & Equip $1,000 - $4,999.99	3/22/2018	2,094.40
VWR International	Non Inv Furni & Equip $0 - $999.99	3/1/2018	5,493.40
VWR International	Non Inv Furni & Equip $0 - $999.99	3/22/2018	17,096.54
VWR International	Non Inv Furni & Equip $0 - $999.99	3/27/2018	3,404.88
Valdez Jr Carlos	Consultant Services	3/9/2018	3,200.00
Valdez Noriega Genesis	Travel Advance	3/8/2018	250.16
Valdez Omar	Travel Advance	3/27/2018	(76.80)
Valdez Omar	Travel In-State	3/27/2018	96.00
Valdez Omar	Travel-Incidental	3/27/2018	120.17
Valerio Jayson	Travel Advance	3/8/2018	(70.80)
Valerio Jayson	Travel In-State	3/1/2018	247.66
Valerio Jayson	Travel In-State	3/8/2018	88.50
Valerio Jayson	Travel-Car Rental	3/8/2018	225.49
Valerio Jayson	Travel-Incidental	3/1/2018	10.00
Valerio Jayson	Travel-Incidental	3/8/2018	114.25
Valle Maria	Travel Advance	3/1/2018	(132.16)
Valle Maria	Travel In-State	3/1/2018	165.20
Vallejo Gabriel	Travel Advance	3/8/2018	92.16
Valley Keyboards	Rent Equipment	3/1/2018	600.00
Vargas Joel	Travel-Mileage	3/28/2018	48.15
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	3/20/2018	2,030.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	3/22/2018	3,160.00
Varville Paul	Travel Advance	3/8/2018	202.96
Vasquez Eric	Travel-Mileage	3/22/2018	34.54
Vazquez Matea	Travel Advance	3/8/2018	264.96
Vega Mathew	Travel Advance	3/27/2018	245.76
Vela Tommy	Travel-Mileage	3/27/2018	64.31
Verizon Wireless	Telecom Parts/supplies	3/1/2018	493.62
Verizon Wireless	Telecom Parts/supplies	3/2/2018	1,170.40
Verizon Wireless	Telecom Rental	3/1/2018	3,961.17
Verizon Wireless	Telecom Rental	3/2/2018	6,830.62
Verizon Wireless	Telecom Rental	3/5/2018	1,398.17
Verizon Wireless	Telecom Rental	3/9/2018	1,929.39
Verizon Wireless	Telecom Rental	3/19/2018	1,760.10
VersaSlider LLC	Freight Delivery	3/1/2018	25.00
VersaSlider LLC	Non Inv Furni & Equip $0 - $999.99	3/1/2018	195.00
Versteel	Non Inv Furni & Equip $0 - $999.99	3/1/2018	2,644.80
Versteel	Purchased Contracted Services-Oper	3/1/2018	265.00
Viera Gabriel	Travel Advance	3/27/2018	(306.92)
Viera Gabriel	Travel In-State	3/27/2018	51.20
Viera Gabriel	Travel-Mileage	3/1/2018	215.06
Viera Gabriel	Travel-Mileage	3/27/2018	265.96
Villagran Cecilia	Travel-Mileage	3/1/2018	145.74
Villalobos Israel	Travel In-State	3/8/2018	122.72
Villanueva Maria	Travel-Mileage	3/8/2018	9.81
Villarreal Allyssa	Travel Advance	3/8/2018	(31.20)
Villarreal Allyssa	Travel In-State	3/8/2018	39.00
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/8/2018	64.78
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/22/2018	2,657.69
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/5/2018	8,717.55
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	185.44
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/22/2018	377.11
WW Grainger Inc	Office Supplies	3/22/2018	150.32
WW Grainger Inc	Uniforms	3/22/2018	83.92
Wade Richard	Travel Advance	3/27/2018	147.50
Wal Mart	Consumables	3/1/2018	404.02
Wal Mart	Consumables	3/22/2018	322.80
Wal Mart	Educational-Classroom Part/Supplies	3/1/2018	224.30
Wal Mart	Educational-Classroom Part/Supplies	3/8/2018	535.88
Wal Mart	Educational-Food Purchases	3/8/2018	13.32
Wal Mart	Educational-Food Purchases	3/22/2018	49.35
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/1/2018	396.08
Watkins Seth	Travel Advance	3/27/2018	143.36
Watson Furniture Group Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/8/2018	134,602.27
Watson Furniture Group Inc	Non Inv Furni & Equip $0 - $999.99	3/8/2018	2,375.52
Watson Furniture Group Inc	Purchased Contracted Services-Oper	3/8/2018	285.07
Webcheckout	Inv Software Licen $1,000-$4,999.99	3/1/2018	12,926.00
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	3/1/2018	15.85
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	3/9/2018	35.52
Westin Bonaventure Hotel	Travel Out-of-State	3/1/2018	770.53
Westin Bonaventure Hotel	Travel Out-of-State	3/1/2018	770.53
Williams & Fudge Inc	A/P Collection Agencies	3/8/2018	92.30
Williams Wayne	Travel Advance	3/8/2018	117.76
Wilson Aaron	Travel Advance	3/1/2018	142.56
Wilson Christina	Honorariums	3/22/2018	400.00
Winner's World	Repro & Print Services	3/9/2018	72.00
Workplace Resource LLC	Inv Furn & Equip $1,000 - $4,999.99	3/8/2018	16,429.36
Workplace Resource LLC	Non Inv Furni & Equip $0 - $999.99	3/8/2018	973.17
Workplace Resource LLC	Purchased Contracted Services-Oper	3/8/2018	1,933.25
Wright Express FSC	Fuels & Lubricants	3/1/2018	64.37
Wright Express FSC	Fuels & Lubricants	3/22/2018	94.73
Wu Menghung	Travel Advance	3/1/2018	40.96
Wu Menghung	Travel Advance	3/8/2018	343.36
Wu Menghung	Travel Advance	3/22/2018	(40.96)
Wu Menghung	Travel In-State	3/22/2018	51.20
Xerox Corporation	Rent Copiers	3/1/2018	3,729.97
Xerox Corporation	Rent Copiers	3/8/2018	395.02
Xerox Corporation	Rent Copiers	3/9/2018	841.47
Xerox Corporation	Rent Copiers	3/9/2018	4,076.68
Xerox Corporation	Rent Copiers	3/27/2018	9,732.80
Ybarra Jose	Travel Advance	3/8/2018	220.16
Zamora Graciela	Travel In-State	3/28/2018	10.62
Zamora Graciela	Travel-Incidental	3/28/2018	12.00
Zapata Juan	Travel Advance	3/27/2018	89.68
Zavala Cindy	Travel Advance	3/8/2018	(271.36)
Zavala Cindy	Travel Out-of-State	3/8/2018	339.20
Zavala Cindy	Travel-Incidental	3/8/2018	144.60
Zhu Jing	Travel-Mileage	3/8/2018	119.74
Zuniga Rene	Travel-Mileage	3/1/2018	313.72
iKids Academy	Child Care Services	3/1/2018	198.00
iKids Academy	Child Care Services	3/28/2018	342.00
		Checks	$  15,443,051.43
		Voids	1,084,363.03
			$  16,527,414.46	Total Accounts Payable
			478,658.79	Total Student Refunds
			5,715,114.80	Total Net Payroll
			$  22,721,188.05	Total Disbursements