South Texas College
Check Register
For Period 6/1/2018 To 6/30/2018
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	6/28/2018	964.50
A Fast Delivery LLC	Purchased Contracted Services-Oper	6/21/2018	154.75
AAXA Technologies Inc	Computer Supplies	6/26/2018	49.98
AAXA Technologies Inc	Freight Delivery	6/26/2018	4.99
AAttic IX LP	Rent Storage	6/26/2018	345.00
ADT Security Services	Construction Other Expense	6/14/2018	5,586.62
ADT Security Services	M&R Buildings/Improvements	6/7/2018	482.00
ADT Security Services	Purchased Contracted Services-Oper	6/7/2018	731.25
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	6/7/2018	257.06
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	6/14/2018	117.99
AG PRO Texas LLC	M&R Vehicles	6/7/2018	300.00
AG PRO Texas LLC	M&R Vehicles	6/14/2018	127.02
AIM Media Texas	Advertising Services	6/21/2018	293.00
AIM Media Texas	Advertising Services	6/20/2018	6,063.16
AMP Personnel Services LLC	Temporary Services	6/7/2018	1,804.46
AMP Personnel Services LLC	Temporary Services	6/14/2018	10,558.39
AMP Personnel Services LLC	Temporary Services	6/21/2018	2,590.02
AMP Personnel Services LLC	Temporary Services	6/28/2018	1,542.71
AVID Center	Purchased Contracted Services-Oper	6/6/2018	22,900.00
AVID Center	Registration Fees	6/6/2018	11,925.00
AVIXA	License Fees	6/4/2018	212.00
AVIXA	Registration Fees	6/5/2018	379.00
Abe Terutake	Travel-Mileage	6/7/2018	119.82
Aboytes Francisco	Travel Out-of-State	6/1/2018	639.46
Accreditation Commission for Education in Nursing	Registration Fees	6/4/2018	599.00
Accreditation Commission for Education in Nursing	Registration Fees	6/19/2018	599.00
Accreditation Council for Business Schools and Programs	Membership Dues	6/5/2018	2,600.00
Adame Esmeralda	Travel Advance	6/21/2018	(80.24)
Adame Esmeralda	Travel In-State	6/21/2018	100.30
Adame Esmeralda	Travel-Incidental	6/21/2018	109.39
Adame Marittza	Travel Advance	6/14/2018	(122.88)
Adame Marittza	Travel Out-of-State	6/14/2018	153.60
Adame Marittza	Travel-Incidental	6/14/2018	74.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/6/2018	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/11/2018	6.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/14/2018	6.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/6/2018	35.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/11/2018	52.20
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/14/2018	52.20
Aguilera Minerva	Travel-Mileage	6/7/2018	98.54
Aguilera Minerva	Travel-Mileage	6/14/2018	101.21
Aguirre Juancarlos	Travel Advance	6/7/2018	70.80
Airgas USA LLC	Chemicals and Gases	6/7/2018	97.69
Airgas USA LLC	Freight Delivery	6/7/2018	15.50
Airgas USA LLC	Freight Delivery	6/28/2018	0.94
Airgas USA LLC	Hardware/Materials/Parts/Supplies	6/7/2018	7.87
Airgas USA LLC	Hardware/Materials/Parts/Supplies	6/28/2018	7.87
Airgas USA LLC	Non Inv Furni & Equip $0 - $999.99	6/7/2018	229.32
Alamo Distribution LLC	Educational-Lab Parts/Supplies	6/7/2018	479.00
Alaniz Anna	Travel Advance	6/28/2018	(278.28)
Alaniz Anna	Travel In-State	6/6/2018	1,599.00
Alaniz Anna	Travel In-State	6/28/2018	141.60
Alaniz Anna	Travel-Incidental	6/28/2018	88.68
Alaniz Anna	Travel-Mileage	6/28/2018	165.00
AliMed Inc	Freight Delivery	6/21/2018	19.99
AliMed Inc	Freight Delivery	6/28/2018	98.99
AliMed Inc	Inv Furn & Equip $1,000 - $4,999.99	6/28/2018	2,242.75
AliMed Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2018	186.75
Allen Benjamin	Travel Advance	6/29/2018	618.24
Allied 100 LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2018	3,260.40
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2018	15,286.50
Alonso Maria	Travel Advance	6/14/2018	(160.08)
Alonso Maria	Travel Out-of-State	6/14/2018	200.10
Alonso Maria	Travel-Incidental	6/14/2018	91.51
Alonso Maria	Travel-Mileage	6/25/2018	295.39
Alpha Building Corporation	M&R Buildings/Improvements	6/7/2018	73,872.00
Alpha and Omega Cleaning Services LLC	M&R Furnish & Equipment	6/7/2018	6,020.00
Alternate Force	Freight Delivery	6/14/2018	30.00
Alternate Force	Non Inv Furni & Equip $0 - $999.99	6/14/2018	650.00
Alvah M Squibb Co Inc	Freight Delivery	6/7/2018	14.17
Alvah M Squibb Co Inc	Office Supplies	6/7/2018	80.50
Amazing Grace Catering	Food Purchased	6/28/2018	1,875.00
American Fence	Construction Other Expense	6/21/2018	885.00
American Health Info Mgmt Assn	Registration Fees	6/19/2018	748.00
American Library Assn	License Fees	6/20/2018	712.00
American Library Assn	Registration Fees	6/14/2018	200.00
American Seating Company	Non Inv Furni & Equip $0 - $999.99	6/21/2018	18,190.90
American Seating Company	Non Inv Furni & Equip $0 - $999.99	6/28/2018	44,494.75
American Seating Company	Purchased Contracted Services-Oper	6/21/2018	1,874.60
American Seating Company	Purchased Contracted Services-Oper	6/28/2018	4,707.10
Amigos Library Services	Other Fees & Charges	6/26/2018	300.00
Amigos Library Services	Purchased Contracted Services-Oper	6/26/2018	3,465.00
Anciso Gloria	Travel Advance	6/14/2018	(385.18)
Anciso Gloria	Travel In-State	6/14/2018	141.60
Anciso Gloria	Travel-Mileage	6/14/2018	271.90
Anderson's	Freight Delivery	6/21/2018	126.48
Anderson's	Non Inv Furni & Equip $0 - $999.99	6/21/2018	479.97
Angangan Brent	Travel-Mileage	6/25/2018	625.12
Apple Inc	Computer Supplies	6/21/2018	32.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	6/21/2018	2,016.50
Apple Inc	M&R Computer Equipment	6/14/2018	199.00
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	6/14/2018	175.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2018	3,415.00
Arizmendi David	Travel Advance	6/21/2018	223.23
Arjona Melissa	Travel-Mileage	6/14/2018	158.05
Armstrong Blake	Registration Fees	6/7/2018	899.00
Armstrong Blake	Travel Advance	6/7/2018	(415.20)
Armstrong Blake	Travel Out-of-State	6/7/2018	1,081.54
Armstrong Blake	Travel-Incidental	6/7/2018	188.06
Armstrong Blake	Travel-Mileage	6/7/2018	279.04
Ashley Pediatrics Day & Night Clinic	Purchased Contracted Services-Oper	6/14/2018	625.00
Assistex Inc	Purchased Contracted Services-Oper	6/14/2018	1,194.10
Assn of Certified Fraud Examiners Inc	Membership Dues	6/11/2018	225.00
Assn on Higher Education and Disability	Registration Fees	6/12/2018	745.00
Assn on Higher Education and Disability	Registration Fees	6/12/2018	745.00
Assn on Higher Education and Disability	Registration Fees	6/25/2018	1,340.00
Atlanta Marriott Marquis	Travel Out-of-State	6/22/2018	642.75
Atlanta Marriott Marquis	Travel Out-of-State	6/22/2018	628.74
Atlanta Marriott Marquis	Travel Out-of-State	6/22/2018	818.30
Atlanta Marriott Marquis	Travel Out-of-State	6/25/2018	628.73
Atlanta Marriott Marquis	Travel Out-of-State	6/25/2018	628.74
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	6/21/2018	37,485.52
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	6/28/2018	2,633.87
Audio Visual Aids	Freight Delivery	6/21/2018	1,482.04
Audio Visual Aids	Freight Delivery	6/28/2018	1,331.26
Audio Visual Aids	Hardware/Materials/Parts/Supplies	6/21/2018	9,059.50
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	6/7/2018	3,696.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	6/21/2018	67,063.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	6/21/2018	297.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	6/21/2018	49,174.00
Audio Visual Aids	Other Fees & Charges	6/21/2018	2,786.00
Audio Visual Aids	Penalties & Fines	6/28/2018	1,996.47
Audio Visual Aids	Purchased Contracted Services-Oper	6/21/2018	13,239.44
Audio Visual Aids	Purchased Contracted Services-Oper	6/28/2018	9,206.40
Authentic Promotions.com	Promo Items	6/28/2018	4,505.00
Authentic Promotions.com	Promo Items	6/12/2018	4,775.00
Automated Logic Contracting Services Inc	Purchased Contracted Services-Oper	6/21/2018	606.00
Avila Maday	Travel-Mileage	6/7/2018	47.08
Avila Mayra	Travel Advance	6/21/2018	194.56
Avila Mayra	Travel-Mileage	6/7/2018	239.80
Avila Mayra	Travel-Mileage	6/21/2018	134.07
Ayala Brenda	Travel-Mileage	6/25/2018	185.85
Ayala David	Travel-Mileage	6/14/2018	539.55
Aztec Software Associates Inc	Books & Reference Materials	6/14/2018	3,237.00
B&H Foto & Electronics Corp	Computer Supplies	6/14/2018	54.99
B&H Foto & Electronics Corp	Computer Supplies	6/21/2018	118.50
B&H Foto & Electronics Corp	Freight Delivery	6/7/2018	9.70
B&H Foto & Electronics Corp	Freight Delivery	6/21/2018	221.50
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/7/2018	5.03
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/14/2018	172.76
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/21/2018	479.50
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	6/14/2018	1,654.42
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	6/21/2018	1,291.68
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	6/28/2018	1,639.68
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/7/2018	1,266.68
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/14/2018	1,594.15
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/21/2018	25.42
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/7/2018	43.04
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/14/2018	1,070.67
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/28/2018	1,674.92
B&H Foto & Electronics Corp	Office Supplies	6/7/2018	93.56
Babineaux Amanda	Travel Advance	6/14/2018	313.76
Banda Luis	Travel-Mileage	6/14/2018	255.82
Barber Arthur	Travel-Incidental	6/28/2018	73.95
Barnes & Noble Booksellers Inc	Books & Reference Materials	6/7/2018	283.22
Barnes & Noble Booksellers Inc	Books & Reference Materials	6/14/2018	2,146.35
Barnes & Noble College Booksellers LLC	Books & Reference Materials	6/21/2018	5,563.40
Barnes & Noble College Booksellers LLC	Promo Items	6/14/2018	594.00
Barnes & Noble College Booksellers LLC	Promo Items	6/21/2018	59.80
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	6/14/2018	1,387.50
Barnes Karey	Travel Advance	6/7/2018	(303.44)
Barnes Karey	Travel Out-of-State	6/7/2018	379.30
Barnes Karey	Travel-Incidental	6/7/2018	56.00
Barnes Karey	Travel-Mileage	6/7/2018	90.47
Barrera Anna	Travel Advance	6/21/2018	(117.76)
Barrera Anna	Travel In-State	6/21/2018	128.00
Barrera Fred	Travel-Mileage	6/29/2018	252.45
Barrera Melissa	A/P Stud Fed Pell Refund Clearing	6/6/2018	244.00
Barron Amanda	Travel Out-of-State	6/21/2018	(25.96)
Barron Amanda	Travel-Incidental	6/21/2018	50.00
Barron Amanda	Travel-Mileage	6/21/2018	74.12
Barron Amanda	Travel-Mileage	6/28/2018	128.62
Barroso Lazaro	Travel Advance	6/28/2018	(250.88)
Barroso Lazaro	Travel Out-of-State	6/28/2018	313.60
Barroso Lazaro	Travel-Incidental	6/28/2018	75.00
Becerra Palomera Joaquin	Travel-Mileage	6/28/2018	67.04
Beltran Anthony	Travel-Mileage	6/7/2018	439.27
Benavides Cristobal	Travel Advance	6/28/2018	(250.88)
Benavides Cristobal	Travel Out-of-State	6/28/2018	313.60
Benavides Cristobal	Travel-Incidental	6/28/2018	93.70
Benavides Eduardo	Travel-Mileage	6/14/2018	513.61
Best Buy Business Advantage Account	Freight Delivery	6/28/2018	9.63
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	6/28/2018	210.00
Best Western Plus Dallas Hotel & Conf Ctr	Travel In-State	6/18/2018	276.99
Betts Oil and Butane	Fuels & Lubricants	6/14/2018	36.00
Bimbo Bakeries USA Inc	Food Purchased	6/21/2018	58.87
Bird Crystal	Deposits Held for Other-Outflow	6/28/2018	190.00
Bischoff Margaretha	Travel Advance	6/25/2018	(174.64)
Bischoff Margaretha	Travel In-State	6/25/2018	218.30
Bischoff Margaretha	Travel-Incidental	6/25/2018	122.23
Blackboard Inc	Other Fees & Charges	6/14/2018	5,000.00
Blackboard Inc	Purchased Contracted Services-Oper	6/14/2018	44,500.00
Blanco Cynthia	Travel Advance	6/25/2018	(430.81)
Blanco Cynthia	Travel In-State	6/25/2018	147.20
Blanco Cynthia	Travel-Incidental	6/25/2018	54.00
Blanco Cynthia	Travel-Mileage	6/25/2018	313.05
Bocanegra Jose	Travel-Mileage	6/7/2018	82.84
Bocanegra Jose	Travel-Mileage	6/21/2018	646.81
Boesen James	Travel-Mileage	6/21/2018	170.64
Boggus Motor Sales II LLC	Cap FMVOE-Vehicles > $4,999.99	6/25/2018	119,163.45
Bonilla Christian	Travel Advance	6/7/2018	(143.36)
Bonilla Christian	Travel Out-of-State	6/7/2018	179.20
Bonilla Christian	Travel-Incidental	6/7/2018	50.00
Botello Jorge	Travel Advance	6/21/2018	(451.75)
Botello Jorge	Travel In-State	6/21/2018	123.90
Botello Jorge	Travel-Mileage	6/7/2018	573.89
Botello Jorge	Travel-Mileage	6/21/2018	352.63
Brackenridge Children's Ctr LLC	Child Care Services	6/7/2018	144.00
Brackenridge Children's Ctr LLC	Child Care Services	6/21/2018	144.00
Bravo Monica	Travel-Mileage	6/7/2018	91.56
BridgeNet Communications LLC	Construction Other Expense	6/28/2018	895.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	6/7/2018	11,645.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	6/14/2018	9,570.00
Bright Beginnings Learning Center	Child Care Services	6/21/2018	666.00
Briones Benjamin	Travel-Mileage	6/21/2018	45.15
Broaddus & Associates Inc	Constr Consultant  Services	6/7/2018	76,807.47
Broaddus & Associates Inc	Prgm Mgt Consultant  Services	6/7/2018	6,343.25
Brown Industries Inc	Deposits Held for Other-Outflow	6/28/2018	367.05
Brown Rachael	Travel In-State	6/29/2018	16.64
Brown Rachael	Travel-Incidental	6/29/2018	18.00
Brown Rachael	Travel-Mileage	6/25/2018	151.74
Brustein & Manasevit	Registration Fees	6/28/2018	175.00
Buchli Richard	Travel-Mileage	6/21/2018	549.36
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	6/8/2018	1,558.80
Bugariu Katarina	Travel Advance	6/29/2018	(84.96)
Bugariu Katarina	Travel In-State	6/29/2018	106.20
Bugariu Katarina	Travel-Incidental	6/29/2018	87.25
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	6/22/2018	103.35
Burton Alexander	Travel-Mileage	6/14/2018	533.01
Burton Companies LLC	Educational-Lab Parts/Supplies	6/21/2018	139.88
Burton Companies LLC	Hardware/Materials/Parts/Supplies	6/14/2018	246.57
Bush Supply	Hardware/Materials/Parts/Supplies	6/7/2018	123.21
Bush Supply	Non Inv Furni & Equip $0 - $999.99	6/14/2018	556.28
Buster Lind Produce Inc	Food Purchased	6/21/2018	93.30
C & S Safety Supply	Consumables	6/14/2018	249.00
C & S Safety Supply	Consumables	6/28/2018	249.00
CDW Government	Computer Supplies	6/7/2018	3,506.50
CDW Government	Computer Supplies	6/14/2018	1,959.82
CDW Government	Computer Supplies	6/21/2018	4,015.81
CDW Government	Computer Supplies	6/28/2018	6,618.57
CDW Government	M&R Computer Equipment	6/14/2018	315.27
CDW Government	M&R Computer Equipment	6/28/2018	392.77
CDW Government	Non Inv Computer Equip $0 - $999.99	6/7/2018	1,918.95
CDW Government	Non Inv Computer Equip $0 - $999.99	6/14/2018	4,502.55
CDW Government	Non Inv Computer Equip $0 - $999.99	6/21/2018	7,256.87
CDW Government	Non Inv Computer Equip $0 - $999.99	6/28/2018	7,267.25
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/7/2018	1,782.27
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/14/2018	2,026.22
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/21/2018	2,561.69
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/28/2018	328.00
CDW Government	Office Supplies	6/7/2018	61.25
CDW Government	Office Supplies	6/14/2018	127.30
CDW Government	Office Supplies	6/28/2018	22.40
CDW Government	Telecom Parts/supplies	6/21/2018	493.76
CDW Government	Telecom Parts/supplies	6/28/2018	53.86
CITI Program	License Fees	6/12/2018	294.00
CPR Services	Educational-Testing & Graduation	6/14/2018	250.00
CPR Services	License Fees	6/7/2018	4,200.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	6/14/2018	130.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	6/25/2018	150.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	6/29/2018	275.00
CRC Computer Repair Center	Computer Supplies	6/28/2018	5,449.00
CRC Computer Repair Center	M&R Computer Equipment	6/28/2018	1,150.00
CRC Computer Repair Center	Non Inv Computer Equip $0 - $999.99	6/28/2018	4,606.00
Cactus Restaurant	Food Purchased	6/14/2018	87.50
Cady Fred	Travel-Mileage	6/28/2018	335.77
Camara Blanca	Travel Advance	6/14/2018	99.12
Camarillo Rogelio	Travel Advance	6/7/2018	66.56
Campos Jesus	Travel Advance	6/14/2018	(168.96)
Campos Jesus	Travel In-State	6/14/2018	211.20
Campos Jesus	Travel In-State	6/29/2018	190.40
Campos Jesus	Travel-Incidental	6/14/2018	87.00
Campos Jesus	Travel-Incidental	6/29/2018	80.00
Campuzano Ruby	Travel Advance	6/25/2018	(90.72)
Campuzano Ruby	Travel Out-of-State	6/25/2018	113.40
Camrog Enterprises LLC	Child Care Services	6/21/2018	280.00
Cano Jose	Travel Advance	6/28/2018	(250.16)
Cano Jose	Travel Out-of-State	6/28/2018	312.70
Cano Jose	Travel-Incidental	6/28/2018	170.65
Canon Financial Services Inc	Rent Copiers	6/8/2018	998.88
Canon Financial Services Inc	Rent Copiers	6/28/2018	198.41
Cantu Cantu Victoria	Other Fees & Charges	6/21/2018	37.78
Cantu Dana	Travel-Mileage	6/14/2018	185.85
Cantu Reynol	Travel-Mileage	6/21/2018	194.13
Capetillo Mario	Travel-Mileage	6/14/2018	37.06
Capetillo Mario	Travel-Mileage	6/21/2018	339.48
Carlisle Insurance Agency Inc	Constr Buildings	6/14/2018	1,394.12
Carlisle Insurance Agency Inc	Constr Buildings	6/14/2018	13,894.90
Carlisle Insurance Agency Inc	Constr Improve Land	6/14/2018	4,664.98
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	6/12/2018	4,750.63
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	6/5/2018	3,735.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	6/12/2018	24,410.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	6/25/2018	5,775.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	6/6/2018	4,140.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	6/12/2018	1,724.20
Carranza Miguel	Travel-Mileage	6/7/2018	128.02
Carreno Juan	Travel-Mileage	6/28/2018	30.41
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	6/28/2018	85.77
Carrier Enterprise LLC	Inv Furn & Equip $1,000 - $4,999.99	6/28/2018	1,350.98
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2018	421.24
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2018	378.46
Carrillo Lillian	Travel-Mileage	6/28/2018	129.71
Castcon Construction Co LLC	M&R Buildings/Improvements	6/7/2018	10,785.00
Castcon Construction Co LLC	M&R Buildings/Improvements	6/14/2018	580.00
Castillo Ana	Travel Advance	6/7/2018	158.72
Castillo Ana	Travel Out-of-State	6/1/2018	469.39
Castillo Ana	Travel-Mileage	6/28/2018	532.74
Castillo Kayla	Travel Advance	6/14/2018	(84.96)
Castillo Kayla	Travel In-State	6/14/2018	106.20
Castillo Yolanda	Purchased Contracted Services-Oper	6/7/2018	120.00
Cavallo Energy Texas LLC	Electricity	6/28/2018	290,652.50
Cavalry Court	Travel In-State	6/18/2018	218.40
Cavazos Rebecca	Travel Advance	6/7/2018	37.76
Cazares David	Travel-Mileage	6/25/2018	88.29
Cedillo Estevan	Travel-Mileage	6/21/2018	111.18
Celtek Serkan	Travel Advance	6/29/2018	(188.80)
Celtek Serkan	Travel Out-of-State	6/29/2018	218.30
Celtek Serkan	Travel-Incidental	6/29/2018	76.06
Cengage Learning Inc	Cap Library Books/Audio/Visual	6/14/2018	828.78
Cerda Angelica	Travel Advance	6/25/2018	61.36
Cerda Angelica	Travel Advance	6/29/2018	(452.26)
Cerda Angelica	Travel In-State	6/29/2018	159.30
Cerda Angelica	Travel-Incidental	6/29/2018	88.68
Cerda Angelica	Travel-Mileage	6/29/2018	324.82
Cervantes Maria	Travel Advance	6/7/2018	61.36
Champion Virginia	Travel Advance	6/7/2018	23.60
Channing Bete Company Inc	Books & Reference Materials	6/21/2018	1,615.57
Channing Bete Company Inc	Consumables	6/21/2018	204.19
Channing Bete Company Inc	Educational-Classroom Part/Supplies	6/21/2018	45.00
Channing Bete Company Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2018	335.10
Chapa Jason	Travel-Mileage	6/14/2018	361.55
Charles-Garza Sandra	Travel-Mileage	6/21/2018	20.82
Chavarria Isaac	Travel-Mileage	6/7/2018	874.62
Chavarria Rafael	Travel-Mileage	6/14/2018	15.26
Chavez Melissa	Travel Advance	6/7/2018	(351.58)
Chavez Melissa	Travel In-State	6/7/2018	115.20
Chavez Melissa	Travel-Incidental	6/7/2018	62.00
Chavez Melissa	Travel-Mileage	6/7/2018	259.42
Chemsol Services Inc	Hazard Use Waste Disposal	6/5/2018	4,699.00
Children's Bilingual Learning Academy	Child Care Services	6/7/2018	144.00
Childtime Academy	Child Care Services	6/7/2018	224.00
Childtime Academy	Child Care Services	6/21/2018	84.00
Christal Vision Inc	Cap FMVOE-Software Licen >$4,999.99	6/28/2018	9,984.00
Christal Vision Inc	Inv Comp Equip $1,000 - $4,999.99	6/28/2018	9,139.20
Christal Vision Inc	Inv Software Licen $1,000-$4,999.99	6/7/2018	4,992.00
Christal Vision Inc	M&R Software	6/7/2018	1,056.00
Christal Vision Inc	M&R Software	6/28/2018	2,156.00
Church Alma	Travel Advance	6/7/2018	117.76
Cindy Boudloche Trustee	Legal Judgements	6/27/2018	2,835.00
City of McAllen	Purchased Contracted Services-Oper	6/7/2018	945.00
City of McAllen	Rent Equipment	6/7/2018	1,380.00
City of McAllen	Rent Facilities	6/7/2018	5,670.00
City of McAllen	Water, Sewer & Garbage	6/7/2018	6,349.91
City of McAllen	Water, Sewer & Garbage	6/21/2018	17,118.53
City of Rio Grande City	Water, Sewer & Garbage	6/7/2018	1,197.71
City of Weslaco	Water, Sewer & Garbage	6/7/2018	129.36
City of Weslaco	Water, Sewer & Garbage	6/14/2018	7,995.46
City of Weslaco	Water, Sewer & Garbage	6/21/2018	155.70
City of Weslaco	Water, Sewer & Garbage	6/28/2018	345.10
Clark Jennifer	Travel-Mileage	6/14/2018	37.11
Code Interactive	Grant Sub-Contracts	6/14/2018	2,034.60
Code Interactive	Grant Sub-Contracts	6/28/2018	5,216.34
Commission on Accreditation of Allied Health	Accreditation Fees	6/25/2018	550.00
Communication Across Barriers Inc	Registration Fees	6/26/2018	980.00
Competency Based Education Network Inc	Membership Dues	6/11/2018	1,500.00
Competency Based Education Network Inc	Registration Fees	6/25/2018	450.00
Competency Based Education Network Inc	Registration Fees	6/25/2018	450.00
Competency Based Education Network Inc	Registration Fees	6/25/2018	450.00
Competency Based Education Network Inc	Registration Fees	6/25/2018	450.00
Complete Book and Media Supply LLC	Books & Reference Materials	6/7/2018	645.84
Complete Book and Media Supply LLC	Books & Reference Materials	6/14/2018	2,530.30
Complete Book and Media Supply LLC	Books & Reference Materials	6/28/2018	92.40
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	6/14/2018	328.38
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	6/21/2018	1,917.56
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2018	4,098.30
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2018	7,893.45
Computer Comforts Inc	Purchased Contracted Services-Oper	6/14/2018	1,625.00
Computer Comforts Inc	Purchased Contracted Services-Oper	6/14/2018	1,590.00
Computer Security Products Inc	Freight Delivery	6/7/2018	75.00
Computer Security Products Inc	Freight Delivery	6/28/2018	75.32
Computer Security Products Inc	Hardware/Materials/Parts/Supplies	6/7/2018	2,026.50
Computer Security Products Inc	Hardware/Materials/Parts/Supplies	6/28/2018	2,576.55
ConferenceDirect LLC	Registration Fees	6/12/2018	1,375.00
Connectrac	Hardware/Materials/Parts/Supplies	6/7/2018	41.22
Connectrac	Non Inv Furni & Equip $0 - $999.99	6/7/2018	3,041.41
Consortium of College and University Media Centers	Membership Dues	6/5/2018	925.00
Contreras Adan	Travel-Mileage	6/14/2018	493.77
Cookie Place and Sweets	Food Purchased	6/7/2018	150.00
Copy Graphics Inc	M&R Computer Equipment	6/12/2018	405.00
Copy Graphics Inc	M&R Computer Equipment	6/25/2018	125.00
Copy Plus LLC	Repro & Print Services	6/6/2018	52.70
CopyZone	Repro & Print Services	6/20/2018	961.00
Core Business Solutions Inc	Educational-Testing & Graduation	6/14/2018	93.54
Core Business Solutions Inc	Repro & Print Services	6/7/2018	291.84
Coria Alberto	Travel-Mileage	6/7/2018	95.92
Coria Alberto	Travel-Mileage	6/14/2018	87.86
Coria Alberto	Travel-Mileage	6/21/2018	47.96
Corona Ruben	Travel-Mileage	6/28/2018	41.64
Coronado Richard	Registration Fees	6/14/2018	100.00
Coronado Richard	Travel Advance	6/14/2018	(284.16)
Coronado Richard	Travel Out-of-State	6/14/2018	355.20
Coronado Richard	Travel-Incidental	6/14/2018	27.35
Corporation for National and Community Service	Due to 3rd Parties	6/14/2018	216.30
Cortez Pablo	Travel Advance	6/14/2018	(23.60)
Cortez Pablo	Travel In-State	6/14/2018	29.50
Cortez Pablo	Travel-Mileage	6/14/2018	38.37
County of Hidalgo	Due to 3rd Parties	6/21/2018	1,027.00
Courtyard by Marriott	Travel Out-of-State	6/18/2018	1,081.63
Cox Sheena	Travel-Mileage	6/21/2018	21.58
Coy Benjamin	Travel Advance	6/28/2018	236.64
Cramer LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2018	3,384.00
Cramer LLC	Purchased Contracted Services-Oper	6/21/2018	400.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	6/21/2018	700.56
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	6/21/2018	237.02
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2018	783.08
Cristo Selmo	Travel-Mileage	6/7/2018	1,332.53
Crowne Plaza Hotel	Travel In-State	6/18/2018	371.46
Crum Stephen	Travel Advance	6/28/2018	(81.92)
Crum Stephen	Travel In-State	6/28/2018	102.40
Crum Stephen	Travel-Incidental	6/28/2018	123.00
Cuellar Ricardo	Travel-Mileage	6/21/2018	194.14
Cuellar Rosa	Travel-Mileage	6/25/2018	259.42
D Wilson Construction Company	Constr Buildings	6/14/2018	5,000.00
Daedalus Enterprises Inc	Registration Fees	6/28/2018	430.00
Dahill	Rent Copiers	6/28/2018	5,741.42
Dahill	Rent Copiers	6/6/2018	383.42
Dahill	Rent Copiers	6/8/2018	88.80
Dahill	Rent Copiers	6/11/2018	59.00
Dahill	Rent Copiers	6/14/2018	270.47
Dahill	Rent Copiers	6/22/2018	87.91
Dal Tile Distribution Inc	Freight Delivery	6/14/2018	133.00
Dal Tile Distribution Inc	Hardware/Materials/Parts/Supplies	6/14/2018	641.19
Dal Tile Distribution Inc	Other Fees & Charges	6/14/2018	19.23
Data Management Inc	M&R Computer Equipment	6/14/2018	41,223.33
Davila Francisco	Travel-Mileage	6/29/2018	505.76
Davis Kelli	Travel Advance	6/25/2018	(407.97)
Davis Kelli	Travel In-State	6/25/2018	94.40
Davis Kelli	Travel-Incidental	6/25/2018	111.00
Davis Kelli	Travel-Mileage	6/25/2018	332.45
De Alba Bakery Pecan LLC	Food Purchased	6/7/2018	23.17
De La Cruz Antonio	Travel Advance	6/14/2018	99.12
De La Rosa Olivia	Travel-Mileage	6/7/2018	70.85
De Leon Francisco	Travel Advance	6/29/2018	132.16
De Leon Francisco	Travel-Mileage	6/7/2018	109.55
De Leon Francisco	Travel-Mileage	6/29/2018	56.68
De Leon Rebecca	Travel Advance	6/14/2018	99.12
De Leon Rebecca	Travel In-State	6/21/2018	45.84
De Leon Rebecca	Travel-Incidental	6/21/2018	101.75
De Leon Rebecca	Travel-Mileage	6/21/2018	535.46
De Los Santos Rebecca	Travel-Mileage	6/25/2018	540.64
De Zenea Rosalba	Travel Advance	6/7/2018	(168.96)
De Zenea Rosalba	Travel Out-of-State	6/7/2018	211.20
De Zenea Rosalba	Travel-Incidental	6/7/2018	71.15
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/5/2018	677.16
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/25/2018	269.03
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/29/2018	312.13
Deere & Company	Cap FMVOE-Vehicles > $4,999.99	6/25/2018	10,879.94
Deleon Maria	Travel Advance	6/28/2018	(23.60)
Deleon Maria	Travel In-State	6/28/2018	29.50
Deleon Maria	Travel-Mileage	6/28/2018	114.31
Delgado Elizabeth	Travel-Mileage	6/7/2018	26.22
Delgado Jovonne	Travel Advance	6/14/2018	179.36
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	6/14/2018	102,696.70
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	6/28/2018	5,539.84
Dell Marketing LP	Computer Supplies	6/7/2018	4,336.35
Dell Marketing LP	Computer Supplies	6/21/2018	10,127.00
Dell Marketing LP	Computer Supplies	6/28/2018	2,645.31
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/21/2018	36,380.00
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/28/2018	21,668.01
Dell Marketing LP	M&R Computer Equipment	6/14/2018	17,682.72
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/7/2018	3,092.30
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/21/2018	8,462.03
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/28/2018	4,320.00
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	6/21/2018	163.39
Dell Marketing LP	Non Inv Software License $0-$999.99	6/14/2018	0.02
Dell Marketing LP	Purchased Contracted Services-Oper	6/14/2018	8,292.18
Demco Inc	Freight Delivery	6/14/2018	22.50
Demco Inc	Inv Furn & Equip $1,000 - $4,999.99	6/6/2018	9,399.98
Demco Inc	Inv Furn & Equip $1,000 - $4,999.99	6/14/2018	7,799.97
Demco Inc	Non Inv Computer Equip $0 - $999.99	6/25/2018	1,889.94
Demco Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2018	8,349.68
Demco Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2018	2,699.97
Demco Inc	Office Supplies	6/6/2018	895.34
Denver CBD Hotel Operator	Travel Out-of-State	6/6/2018	967.67
Denver CBD Hotel Operator	Travel Out-of-State	6/18/2018	1,106.57
Denver Downtown 2 Hotel Operator LLC	Travel Out-of-State	6/4/2018	1,060.27
Department of State Health Services	Other Fees & Charges	6/28/2018	502.00
Diaz Alondra	Travel-Mileage	6/21/2018	121.22
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	6/14/2018	4,207.73
Dickinson Lyudmyla	Travel-Mileage	6/7/2018	37.88
Diehl Joseph	Travel-Mileage	6/14/2018	184.76
Digi Key Corporation	Educational-Lab Parts/Supplies	6/14/2018	359.99
Digi Key Corporation	Freight Delivery	6/14/2018	9.99
Digital Intelligence Inc	Cap FMVOE-Computer Equip >$4,999.99	6/21/2018	11,216.55
Discovery Charter Buses LLC	Rent Vehicles	6/14/2018	1,025.00
Division of Chemical Health & Safety of the	Registration Fees	6/28/2018	625.00
Division of Chemical Health & Safety of the	Registration Fees	6/28/2018	725.00
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	6/7/2018	17,994.57
Dollar Tree Stores Inc	Educational-Classroom Part/Supplies	6/28/2018	100.00
Dominguez Romaldo	Travel Advance	6/14/2018	(458.80)
Dominguez Romaldo	Travel In-State	6/14/2018	159.30
Dominguez Romaldo	Travel-Incidental	6/14/2018	88.68
Dominguez Romaldo	Travel-Mileage	6/14/2018	331.36
Door Control Services Inc	M&R Buildings/Improvements	6/5/2018	1,179.67
Door Control Services Inc	M&R Buildings/Improvements	6/8/2018	1,179.67
Door Control Services Inc	M&R Buildings/Improvements	6/20/2018	1,179.67
DoubleMap Inc	Data Hosting Services	6/28/2018	1,745.34
DoubleMap Inc	M&R Software	6/28/2018	12,832.11
DoubleTree by Hilton Albuquerque	Travel Out-of-State	6/28/2018	523.49
DoubleTree by Hilton Albuquerque	Travel Out-of-State	6/28/2018	523.49
DoubleTree by Hilton Albuquerque	Travel Out-of-State	6/28/2018	523.49
Doubletree Hotel Austin	Travel In-State	6/18/2018	147.15
Doubletree Hotel Austin	Travel In-State	6/18/2018	441.45
Doubletree Hotel Austin	Travel In-State	6/18/2018	294.30
Doubletree Hotel Austin	Travel In-State	6/18/2018	441.45
Doubletree Hotel Austin	Travel In-State	6/18/2018	441.45
Doubletree Hotel Austin	Travel In-State	6/18/2018	159.14
Doubletree Hotel Austin	Travel In-State	6/18/2018	294.30
Doubletree Hotel Austin	Travel In-State	6/18/2018	294.30
Doubletree Hotel Austin	Travel In-State	6/18/2018	294.30
Doubletree Hotel Austin	Travel In-State	6/18/2018	159.14
Doubletree Hotel Austin	Travel In-State	6/25/2018	147.15
Doubletree Hotel Austin	Travel In-State	6/28/2018	294.30
Doubletree Hotel Austin	Travel In-State	6/29/2018	441.45
Drunk Busters of America LLC	Educational-Classroom Part/Supplies	6/28/2018	449.00
Drunk Busters of America LLC	Freight Delivery	6/28/2018	25.00
EAN Holdings LLC	Rent Vehicles	6/14/2018	58.43
EAN Holdings LLC	Rent Vehicles	6/28/2018	584.28
EAN Holdings LLC	Travel-Car Rental	6/7/2018	157.30
EAN Holdings LLC	Travel-Car Rental	6/14/2018	1,052.89
EAN Holdings LLC	Travel-Car Rental	6/21/2018	564.17
EAN Holdings LLC	Travel-Car Rental	6/28/2018	140.00
EBSCO Information Services	Cap Library Books/Audio/Visual	6/4/2018	1,235.40
EI Fire & Safety Inc	Purchased Contracted Services-Oper	6/12/2018	870.00
EZCLOCKS LLC	Freight Delivery	6/28/2018	42.00
EZCLOCKS LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2018	499.00
Eckerd College	Books & Reference Materials	6/26/2018	1,500.00
Econ Group LLC	Constr Improve Land	6/14/2018	78,355.50
Economic Modeling LLC	Registration Fees	6/13/2018	700.00
El Shaddai International Christian Center	Child Care Services	6/7/2018	288.00
Elevator U Inc	Registration Fees	6/18/2018	300.00
Elizondo Maria	Travel Advance	6/7/2018	47.20
Elizondo Maria	Travel Advance	6/28/2018	(132.16)
Elizondo Maria	Travel In-State	6/28/2018	165.20
Elizondo Maria	Travel-Incidental	6/28/2018	172.61
Elizondo Sonia	Travel-Mileage	6/28/2018	132.98
Ellucian Company LP	Consultant Services-Computer	6/14/2018	140.25
Elsevier Inc	Deposits Held for Other-Outflow	6/4/2018	6,522.00
Elsevier Inc	Deposits Held for Other-Outflow	6/4/2018	8,541.00
Elsevier Inc	Deposits Held for Other-Outflow	6/4/2018	8,898.00
Elsevier Inc	Educational-Testing & Graduation	6/19/2018	13,946.00
Embassy Suites	Travel In-State	6/6/2018	295.71
Embassy Suites Lake Buena Vista Resort	Travel Out-of-State	6/28/2018	457.38
Embassy Suites Lake Buena Vista Resort	Travel Out-of-State	6/28/2018	502.71
Embassy Suites Lake Buena Vista Resort	Travel Out-of-State	6/28/2018	502.71
Embassy Suites by Hilton Milwaukee Brookfield	Travel Out-of-State	6/6/2018	516.73
Epic Sports Inc	Inv Furn & Equip $1,000 - $4,999.99	6/6/2018	6,133.08
Escobedo Jorge	Travel Advance	6/7/2018	168.96
Esguerra Elmer	Travel Advance	6/7/2018	(340.25)
Esguerra Elmer	Travel In-State	6/7/2018	102.40
Esguerra Elmer	Travel-Incidental	6/7/2018	30.00
Esguerra Elmer	Travel-Mileage	6/7/2018	258.33
Esmaeili Ghanbar	Travel Advance	6/14/2018	(258.83)
Esmaeili Ghanbar	Travel In-State	6/14/2018	88.50
Esmaeili Ghanbar	Travel In-State	6/29/2018	12.80
Esmaeili Ghanbar	Travel-Incidental	6/14/2018	35.73
Esmaeili Ghanbar	Travel-Incidental	6/29/2018	43.00
Esmaeili Ghanbar	Travel-Mileage	6/14/2018	188.03
Estrada Mario	Travel-Mileage	6/7/2018	254.84
Etherington Kimberlee	Travel-Mileage	6/14/2018	1,396.89
Evans Maria	Travel Advance	6/14/2018	(196.20)
Evans Maria	Travel Advance	6/14/2018	254.56
Evans Maria	Travel In-State	6/14/2018	135.70
Evans Maria	Travel-Mileage	6/14/2018	87.64
Evisions Inc	M&R Software	6/14/2018	13,865.00
Executive Council of Physical Therapy &	Consultant travel expenditures	6/28/2018	216.06
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	6/6/2018	429.18
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	6/7/2018	858.36
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	6/19/2018	6,054.40
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2018	3,746.70
Exemplis LLC	Purchased Contracted Services-Oper	6/6/2018	45.00
Exemplis LLC	Purchased Contracted Services-Oper	6/7/2018	90.00
Exemplis LLC	Purchased Contracted Services-Oper	6/14/2018	375.00
Extra Extra Inc	Temporary Services	6/7/2018	528.48
Extra Extra Inc	Temporary Services	6/14/2018	234.88
Factory Store LLC	Uniforms	6/7/2018	167.97
Factory Store LLC	Uniforms	6/21/2018	424.85
Fairmont Hotel Chicago	Travel Out-of-State	6/22/2018	1,206.87
Fairway Supply Inc	Freight Delivery	6/5/2018	14.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/28/2018	216.75
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/5/2018	1,809.75
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/18/2018	184.97
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/19/2018	675.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2018	1,859.52
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/5/2018	3,129.33
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/18/2018	1,669.90
Famic Technologies Inc	M&R Software	6/28/2018	799.05
Family Support Payment Center	Child Support	6/27/2018	560.00
Farias Alberto	Travel Advance	6/14/2018	(325.68)
Farias Alberto	Travel In-State	6/14/2018	407.10
Farias Alberto	Travel-Incidental	6/14/2018	40.00
Fastenal Company	Educational-Lab Parts/Supplies	6/13/2018	120.71
Fastsigns	Hardware/Materials/Parts/Supplies	6/7/2018	134.52
Fastsigns	Repro & Print Services	6/7/2018	243.68
Fastsigns	Repro & Print Services	6/21/2018	642.44
Fastsigns	Repro & Print Services	6/28/2018	138.40
FedEx Office and Print Services Inc	Repro & Print Services	6/14/2018	1,491.60
FedEx Office and Print Services Inc	Repro & Print Services	6/21/2018	512.29
Federal Express Corporation	Postage	6/7/2018	104.98
Federal Express Corporation	Postage	6/21/2018	67.08
Federal Express Corporation	Postage	6/28/2018	112.68
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	6/6/2018	863.70
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	6/7/2018	772.13
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	6/20/2018	164.60
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	6/27/2018	468.00
Firestone Complete Auto Care	M&R Vehicles	6/7/2018	1,390.94
Firestone Complete Auto Care	M&R Vehicles	6/21/2018	1,390.94
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/7/2018	2,479.72
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/21/2018	292.33
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/28/2018	273.60
Fisher Scientific Company LLC	Freight Delivery	6/7/2018	0.50
Fisher Scientific Company LLC	Freight Delivery	6/21/2018	4.20
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	6/21/2018	1,118.06
Fitness Equipment Repair Service	M&R Furnish & Equipment	6/28/2018	681.00
Flinn Scientific Inc	Educational-Classroom Part/Supplies	6/25/2018	7.74
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/8/2018	1,452.87
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/25/2018	62.02
Flinn Scientific Inc	Freight Delivery	6/8/2018	21.75
Flinn Scientific Inc	Inv Furn & Equip $1,000 - $4,999.99	6/25/2018	1,335.42
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	6/8/2018	189.23
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	6/25/2018	137.03
Flores David	Travel Advance	6/29/2018	(193.52)
Flores David	Travel Out-of-State	6/29/2018	241.90
Flores David	Travel-Incidental	6/29/2018	154.00
Flores Eloy	Registration Fees	6/7/2018	29.95
Flores Joel	Travel-Mileage	6/14/2018	100.39
Flores Joel	Travel-Mileage	6/28/2018	30.96
Flores Ruben	Travel In-State	6/7/2018	37.76
Flores Sylvia	Travel Advance	6/29/2018	(99.12)
Flores Sylvia	Travel Out-of-State	6/29/2018	123.90
Flores Sylvia	Travel-Incidental	6/29/2018	61.80
Fondaw Ron	Honorariums	6/21/2018	1,500.00
Fonseca Victor	Travel Advance	6/14/2018	264.32
Frances Manuela	Purchased Contracted Services-Oper	6/7/2018	840.00
Franco Daniel	Travel-Mileage	6/29/2018	1,740.29
GT Distributors Inc	Ammunition	6/11/2018	959.79
Galang Roda	Travel-Mileage	6/25/2018	261.60
Gallegos Esteban	Consultant Services	6/7/2018	1,707.18
Gallegos Esteban	Consultant Services	6/21/2018	999.70
Galls LLC	Freight Delivery	6/11/2018	24.00
Galls LLC	Hardware/Materials/Parts/Supplies	6/11/2018	143.84
Galls LLC	Non Inv Furni & Equip $0 - $999.99	6/5/2018	157.50
Galls LLC	Uniforms	6/11/2018	131.00
Gamboa Dalinda	Travel Advance	6/7/2018	117.76
Gamboa Dalinda	Travel Advance	6/29/2018	(117.76)
Gamboa Dalinda	Travel Out-of-State	6/29/2018	147.20
Gamboa Dalinda	Travel-Incidental	6/29/2018	70.00
Gamez Valerie	Travel In-State	6/25/2018	16.64
Gamez Valerie	Travel-Incidental	6/25/2018	70.47
Gamez Valerie	Travel-Mileage	6/25/2018	41.86
Garces Ruben	Deposits Held for Other-Outflow	6/21/2018	72.00
Garces Sylvia	Travel-Mileage	6/14/2018	141.48
Garcia Angelica	Travel Advance	6/14/2018	163.84
Garcia Baldemar	Other Fees & Charges	6/21/2018	37.78
Garcia Costilla Lazaro	Travel-Mileage	6/14/2018	287.76
Garcia Edmundo	Travel In-State	6/14/2018	115.20
Garcia Edmundo	Travel-Mileage	6/14/2018	-
Garcia Edna	Travel-Mileage	6/21/2018	771.72
Garcia Eric	Travel Advance	6/28/2018	(498.76)
Garcia Eric	Travel In-State	6/28/2018	171.10
Garcia Eric	Travel-Incidental	6/28/2018	88.68
Garcia Eric	Travel-Mileage	6/7/2018	74.12
Garcia Eric	Travel-Mileage	6/21/2018	46.65
Garcia Eric	Travel-Mileage	6/28/2018	361.88
Garcia Gregorio	Travel Expenditures-Grant Partner	6/21/2018	646.56
Garcia Gustavo	Travel Advance	6/14/2018	99.12
Garcia Gustavo	Travel Advance	6/14/2018	(84.96)
Garcia Gustavo	Travel In-State	6/14/2018	106.20
Garcia Gustavo	Travel-Incidental	6/14/2018	27.49
Garcia Jaime	Travel-Mileage	6/14/2018	37.82
Garcia Janette	Travel Advance	6/21/2018	(457.35)
Garcia Janette	Travel In-State	6/21/2018	135.70
Garcia Janette	Travel-Incidental	6/21/2018	88.68
Garcia Janette	Travel-Mileage	6/21/2018	334.63
Garcia John	Travel-Mileage	6/7/2018	51.01
Garcia Leonel	Registration Fees	6/14/2018	25.00
Garcia Leonel	Travel-Mileage	6/7/2018	81.75
Garcia Leonel	Travel-Mileage	6/14/2018	70.74
Garcia Leonel	Travel-Mileage	6/25/2018	81.75
Garcia Miguel	Travel Advance	6/21/2018	(90.72)
Garcia Miguel	Travel Out-of-State	6/21/2018	113.40
Garcia Miguel	Travel-Incidental	6/21/2018	18.00
Garcia Mora Ricardo	Travel Advance	6/21/2018	(102.40)
Garcia Mora Ricardo	Travel In-State	6/21/2018	128.00
Garcia Mora Ricardo	Travel-Incidental	6/21/2018	53.92
Garcia Nydia	Travel Advance	6/14/2018	(196.20)
Garcia Nydia	Travel In-State	6/14/2018	135.70
Garcia Nydia	Travel-Mileage	6/14/2018	87.64
Garcia Patrick	Travel-Mileage	6/14/2018	557.54
Garcia Teresa	Travel Advance	6/25/2018	425.53
Garza Benito	Registration Fees	6/7/2018	25.00
Garza Benito	Travel Advance	6/14/2018	92.16
Garza Georgina	Travel-Mileage	6/28/2018	179.85
Garza Karina	Travel Advance	6/25/2018	(143.36)
Garza Karina	Travel In-State	6/25/2018	147.20
Garza Karina	Travel-Incidental	6/25/2018	96.34
Garza Mendez Paola	Travel Advance	6/14/2018	(37.76)
Garza Mendez Paola	Travel Advance	6/28/2018	(81.92)
Garza Mendez Paola	Travel In-State	6/14/2018	47.20
Garza Mendez Paola	Travel In-State	6/28/2018	102.40
Garza Oscar	Travel-Mileage	6/7/2018	916.69
Garza Saul	Travel-Mileage	6/21/2018	195.11
Garza Wanda	Travel Advance	6/25/2018	(239.03)
Garza Wanda	Travel In-State	6/25/2018	76.70
Garza Wanda	Travel-Incidental	6/25/2018	35.00
Garza Wanda	Travel-Mileage	6/25/2018	177.67
Gateway Printing & Office Supply Inc	Computer Supplies	6/19/2018	630.25
Gateway Printing & Office Supply Inc	Computer Supplies	6/25/2018	2,985.44
Gateway Printing & Office Supply Inc	Consumables	6/19/2018	259.87
Gateway Printing & Office Supply Inc	Consumables	6/25/2018	62.15
Gateway Printing & Office Supply Inc	Consumables	6/29/2018	147.62
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	6/25/2018	380.49
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	6/25/2018	44.49
Gateway Printing & Office Supply Inc	Educational-Testing & Graduation	6/19/2018	95.76
Gateway Printing & Office Supply Inc	Freight Delivery	6/25/2018	3.00
Gateway Printing & Office Supply Inc	Freight Delivery	6/14/2018	125.56
Gateway Printing & Office Supply Inc	Freight Delivery	6/14/2018	368.67
Gateway Printing & Office Supply Inc	Fuels & Lubricants	6/25/2018	53.18
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	6/25/2018	30.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	6/29/2018	25.99
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	6/14/2018	2,788.48
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/19/2018	230.03
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/25/2018	1,184.75
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/29/2018	49.38
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/19/2018	319.10
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/25/2018	2,002.57
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/29/2018	1,125.94
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2018	3,663.17
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2018	4,178.98
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2018	3,200.00
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2018	8,507.52
Gateway Printing & Office Supply Inc	Office Supplies	6/7/2018	1,198.16
Gateway Printing & Office Supply Inc	Office Supplies	6/19/2018	16,938.73
Gateway Printing & Office Supply Inc	Office Supplies	6/25/2018	29,228.64
Gateway Printing & Office Supply Inc	Office Supplies	6/29/2018	10,916.56
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/7/2018	125.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/19/2018	11,266.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/29/2018	2,800.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/14/2018	3,097.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/7/2018	5,565.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/7/2018	381.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/14/2018	638.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/21/2018	1,027.00
Gateway Printing & Office Supply Inc	Repro & Print Services	6/19/2018	204.45
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	6/25/2018	37.24
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	6/29/2018	56.00
Gauna Melissa	Travel Advance	6/28/2018	(412.56)
Gauna Melissa	Travel In-State	6/28/2018	106.20
Gauna Melissa	Travel-Mileage	6/28/2018	327.60
Gaytan David	Travel Advance	6/21/2018	(377.18)
Gaytan David	Travel In-State	6/21/2018	147.20
Gaytan David	Travel-Incidental	6/21/2018	54.00
Gaytan David	Travel-Mileage	6/21/2018	259.42
Gearhart Maryann	Travel-Mileage	6/21/2018	294.30
Gearhart Maryann	Travel-Mileage	6/28/2018	255.06
Gersten Michael	Travel-Mileage	6/28/2018	194.57
Glendale Parade Store LLC	Uniforms	6/21/2018	1,529.50
Gonzalez Ariel	Travel-Mileage	6/14/2018	497.04
Gonzalez Carlos	Travel-Mileage	6/29/2018	116.63
Gonzalez Gaston	Purchased Contracted Services-Oper	6/7/2018	800.00
Gonzalez Husvaldo	Unclaimed - Employee	6/28/2018	39.25
Gonzalez Jose	Travel-Mileage	6/21/2018	343.35
Gonzalez Juan	Travel Advance	6/7/2018	(132.16)
Gonzalez Juan	Travel In-State	6/7/2018	165.20
Gonzalez Juan	Travel-Incidental	6/7/2018	49.30
Gonzalez Lisa	Travel Advance	6/14/2018	99.12
Gonzalez Victor	Travel Advance	6/29/2018	(447.19)
Gonzalez Victor	Travel In-State	6/29/2018	129.80
Gonzalez Victor	Travel-Mileage	6/29/2018	343.35
Goodman Distribution Inc	Educational-Lab Parts/Supplies	6/11/2018	707.44
Goodman Distribution Inc	Educational-Lab Parts/Supplies	6/14/2018	393.59
Goodway Technologies Corporation	Freight Delivery	6/18/2018	230.00
Goodway Technologies Corporation	Hardware/Materials/Parts/Supplies	6/18/2018	123.00
Goodway Technologies Corporation	Inv Furn & Equip $1,000 - $4,999.99	6/18/2018	3,495.00
Gora Paul	Travel Advance	6/14/2018	(237.41)
Gora Paul	Travel In-State	6/14/2018	257.89
Gora Paul	Travel-Incidental	6/14/2018	82.72
GovConnection Inc	Non Inv Computer Equip $0 - $999.99	6/21/2018	1,762.00
Government Finance Officers Assn	Registration Fees	6/5/2018	85.00
Government Finance Officers Assn	Registration Fees	6/11/2018	85.00
Griffiths Bruce	Travel-Mileage	6/14/2018	65.67
Groves Moving & Storage	Purchased Contracted Services-Oper	6/7/2018	3,624.64
Groves Moving & Storage	Purchased Contracted Services-Oper	6/14/2018	794.07
Guajardo Javier	Travel Advance	6/14/2018	(84.96)
Guajardo Javier	Travel In-State	6/14/2018	106.20
Guajardo Javier	Travel-Incidental	6/14/2018	13.00
Guerrero Law Firm	Legal Services	6/21/2018	3,246.25
Guinn Darrold	Travel-Mileage	6/14/2018	241.98
Guitar Center Stores Inc	Inv Furn & Equip $1,000 - $4,999.99	6/12/2018	1,599.00
Gulf Coast Paper Co	Janitorial Supplies	6/11/2018	2,991.01
Gulf Coast Paper Co	Janitorial Supplies	6/12/2018	4,526.97
Gulf Coast Paper Co	Janitorial Supplies	6/13/2018	3,248.64
Gulf Coast Paper Co	Janitorial Supplies	6/28/2018	8,919.04
Gumdrop Books	Cap Library Books/Audio/Visual	6/7/2018	5,388.76
Guthrie's Safe & Lock	Non Inv Furni & Equip $0 - $999.99	6/14/2018	499.00
Guthrie's Safe & Lock	Purchased Contracted Services-Oper	6/14/2018	75.00
Gutierrez Frank	Travel Advance	6/14/2018	(399.26)
Gutierrez Frank	Travel In-State	6/14/2018	76.70
Gutierrez Frank	Travel-Incidental	6/14/2018	38.80
Gutierrez Frank	Travel-Mileage	6/14/2018	337.90
Guzman Abigail	Travel In-State	6/7/2018	10.80
Guzman Krystal	Travel Advance	6/14/2018	99.12
Guzman Luis	Travel-Mileage	6/29/2018	160.23
HEB Grocery Company LP	Consumables	6/7/2018	160.45
HEB Grocery Company LP	Consumables	6/14/2018	27.87
HEB Grocery Company LP	Consumables	6/21/2018	140.53
HEB Grocery Company LP	Educational-Food Purchases	6/14/2018	9.73
HEB Grocery Company LP	Educational-Food Purchases	6/21/2018	14.21
HEB Grocery Company LP	Educational-Food Purchases	6/28/2018	11.41
HEB Grocery Company LP	Educational-Lab Parts/Supplies	6/21/2018	84.12
HEB Grocery Company LP	Food Purchased	6/7/2018	336.44
HEB Grocery Company LP	Food Purchased	6/14/2018	245.93
HEB Grocery Company LP	Food Purchased	6/14/2018	179.48
HEB Grocery Company LP	Food Purchased	6/21/2018	1,045.69
HEB Grocery Company LP	Food Purchased	6/28/2018	118.56
HIPAA Training	License Fees	6/14/2018	29.99
HPG Design Group	Consultant Services	6/28/2018	7,445.34
HPG Design Group	Consultant Services	6/28/2018	8,100.00
Haidarasl Masood	Travel-Mileage	6/21/2018	27.80
Hake Yolanda	Travel-Mileage	6/14/2018	117.72
Hampton Inn Austin South	Travel In-State	6/5/2018	159.14
Hampton Inn Baltimore Downtown Convention Ctr	Travel Out-of-State	6/22/2018	512.82
Hampton Inn Baltimore Downtown Convention Ctr	Travel Out-of-State	6/22/2018	512.82
Hampton Inn Baltimore Downtown Convention Ctr	Travel Out-of-State	6/22/2018	512.82
Hampton Inn College Station	Travel In-State	6/19/2018	167.48
Handy Magdalena	Travel Advance	6/14/2018	(365.90)
Handy Magdalena	Travel In-State	6/14/2018	45.90
Handy Magdalena	Travel-Mileage	6/14/2018	329.18
Hansen Erica	Travel-Mileage	6/28/2018	95.92
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	6/7/2018	518.40
Health Care Logistics Inc	Consumables	6/5/2018	416.00
Health Care Logistics Inc	Consumables	6/12/2018	156.00
Health Care Logistics Inc	Freight Delivery	6/5/2018	17.00
Hebbard Matthew	Travel-Incidental	6/7/2018	31.97
Henry Schein Inc	Educational-Lab Parts/Supplies	6/4/2018	290.00
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	6/11/2018	679.42
Herff Jones	Educational-Testing & Graduation	6/28/2018	1,940.00
Hernandez Diana	Deposits Held for Other-Outflow	6/7/2018	228.34
Hernandez Elias	Travel Advance	6/7/2018	184.32
Hernandez Juan	Travel-Mileage	6/21/2018	320.46
Hernandez Roberto	Travel-Mileage	6/21/2018	114.45
Hernandez Roberto	Travel-Mileage	6/28/2018	73.58
Herrera Silvia	Registration Fees	6/21/2018	188.00
Herrera Silvia	Travel Out-of-State	6/21/2018	1,301.40
Herrera Silvia	Travel-Mileage	6/14/2018	366.62
Heu Benjamin	Honorariums	6/21/2018	1,500.00
Hicks Jeremiah	Travel Advance	6/29/2018	(552.16)
Hicks Jeremiah	Travel In-State	6/29/2018	188.80
Hicks Jeremiah	Travel-Mileage	6/29/2018	401.12
Hidalgo County Appraisal District	Appraisal Fees	6/14/2018	157,491.00
Hilton	Travel In-State	6/28/2018	166.77
Hilton Garden Inn	Travel In-State	6/14/2018	552.12
Hilton Garden Inn	Travel In-State	6/14/2018	552.12
Hilton Garden Inn	Travel In-State	6/14/2018	552.12
Hilton Times Square	Travel Out-of-State	6/18/2018	1,108.66
Hinck Jeremy	Travel Advance	6/7/2018	(163.07)
Hinck Jeremy	Travel In-State	6/7/2018	118.00
Hinck Jeremy	Travel-Mileage	6/7/2018	68.67
Hinojosa Claudio	Consultant Services	6/28/2018	22,840.00
Hinojosa Guerra Consuelo	Travel-Mileage	6/14/2018	779.90
Hinojosa Nicholas	Travel-Mileage	6/21/2018	143.12
Hirmas Crista	Travel-Mileage	6/21/2018	136.25
Ho Robert	Travel-Mileage	6/21/2018	222.14
Hobby Lobby Stores Inc	Consumables	6/7/2018	47.17
Hobby Lobby Stores Inc	Consumables	6/14/2018	1,214.98
Hobby Lobby Stores Inc	Consumables	6/21/2018	113.73
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/21/2018	65.35
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2018	344.14
Hobsons Inc	Consultant Services-Computer	6/22/2018	2,000.00
Holiday Inn Austin Midtown	Travel In-State	6/4/2018	259.42
Holiday Inn Austin Midtown	Travel In-State	6/4/2018	259.42
Holton Kevin	Travel-Mileage	6/14/2018	22.89
Home2 Suites Austin North Near the Domain	Travel In-State	6/6/2018	748.83
Home2 Suites Austin North Near the Domain	Travel In-State	6/6/2018	748.83
Home2 Suites College Station	Travel In-State	6/19/2018	338.54
Homewood Suites	Consultant travel expenditures	6/4/2018	202.74
Hotel Capstone	Travel Out-of-State	6/18/2018	721.74
Howard Technology Solutions	Inv Comp Equip $1,000 - $4,999.99	6/7/2018	6,864.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	6/7/2018	2,181.00
Howland Leslie	Travel-Mileage	6/21/2018	166.44
Huber Richard	Travel-Mileage	6/7/2018	1,043.13
Hughes Marc	Travel Advance	6/14/2018	(212.40)
Hughes Marc	Travel Out-of-State	6/14/2018	743.50
Hughes Marc	Travel-Incidental	6/14/2018	94.67
Human Anatomy & Physiology Society	Membership Dues	6/13/2018	100.00
Hurst Review Services Inc	Deposits Held for Other-Outflow	6/14/2018	30,600.00
Hyatt Place Austin	Travel In-State	6/14/2018	654.33
Hyatt Place Austin	Travel In-State	6/25/2018	872.45
ISACA	Membership Dues	6/12/2018	145.00
Images In Ink Inc	Promo Items	6/7/2018	2,500.00
Images In Ink Inc	Uniforms	6/7/2018	295.00
Images In Ink Inc	Uniforms	6/28/2018	359.90
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	6/28/2018	400.00
Imprezos Pro Uniforms LLC	Other Fees & Charges	6/7/2018	40.00
Imprezos Pro Uniforms LLC	Promo Items	6/7/2018	791.76
Imprezos Pro Uniforms LLC	Promo Items	6/14/2018	2,200.00
Imprezos Pro Uniforms LLC	Promo Items	6/21/2018	1,406.25
Imprezos Pro Uniforms LLC	Promo Items	6/28/2018	258.50
Imprezos Pro Uniforms LLC	Repro & Print Services	6/21/2018	1,300.00
Imprezos Pro Uniforms LLC	Repro & Print Services	6/28/2018	4,640.00
Imprezos Pro Uniforms LLC	Uniforms	6/28/2018	811.50
Indiana University	Membership Dues	6/14/2018	1,250.00
Indianapolis Marriott Downtown	Travel Out-of-State	6/18/2018	744.12
Indianapolis Marriott Downtown	Travel Out-of-State	6/18/2018	930.15
Industrial Health Works	Medical Services	6/21/2018	80.00
Ingram Library Services	Cap Library Books/Audio/Visual	6/5/2018	1,498.88
Ingram Library Services	Cap Library Books/Audio/Visual	6/11/2018	2,544.47
Ingram Library Services	Cap Library Books/Audio/Visual	6/28/2018	3,174.22
Inmon Jerry	Travel-Mileage	6/29/2018	356.43
Innovative Educators	Inv Software Licen $1,000-$4,999.99	6/29/2018	12,390.00
Innovative Educators	Other Fees & Charges	6/29/2018	5,600.00
Inpro Corp	Freight Delivery	6/4/2018	305.68
Inpro Corp	Non Inv Furni & Equip $0 - $999.99	6/4/2018	9,179.16
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	6/7/2018	34,518.53
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	6/14/2018	34,963.60
Insight Public Sector Inc	Cap FMVOE-Software Licen >$4,999.99	6/14/2018	22,800.00
Insight Public Sector Inc	Hardware/Materials/Parts/Supplies	6/21/2018	573.60
Insight Public Sector Inc	Hardware/Materials/Parts/Supplies	6/28/2018	455.40
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/7/2018	7,350.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/21/2018	360.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	6/28/2018	1,479.12
Insight Public Sector Inc	M&R Computer Equipment	6/14/2018	3,343.20
Insight Public Sector Inc	M&R Computer Equipment	6/21/2018	1,838.20
Insight Public Sector Inc	M&R Software	6/14/2018	5,880.00
Insight Public Sector Inc	Purchased Contracted Services-Oper	6/14/2018	2,280.00
Insulnation LLC	M&R Buildings/Improvements	6/14/2018	4,890.00
International Assn of Fire Chiefs	Registration Fees	6/13/2018	635.00
International Facility Management Association	Membership Dues	6/28/2018	209.00
International Schools	Deposits Held for Other-Outflow	6/7/2018	24,080.00
Internetjock.com Corp	Advertising Services	6/5/2018	130.00
Irlas Hector	Travel Advance	6/14/2018	128.00
Irlas Hector	Travel Advance	6/29/2018	(117.76)
Irlas Hector	Travel In-State	6/29/2018	147.20
Irlas Hector	Travel-Incidental	6/29/2018	159.43
Izaguirre Adrian	Travel Advance	6/14/2018	(181.12)
Izaguirre Adrian	Travel Advance	6/28/2018	(81.92)
Izaguirre Adrian	Travel In-State	6/28/2018	102.40
Izaguirre Adrian	Travel Out-of-State	6/14/2018	226.40
Izaguirre Adrian	Travel-Incidental	6/14/2018	57.01
JBird Ink Ltd	Honorariums	6/21/2018	7,040.00
JV Equipment Inc	M&R Furnish & Equipment	6/13/2018	1,375.95
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	6/22/2018	621.30
Jackson Thelma	Travel Advance	6/14/2018	174.64
Jameco Electronics	Educational-Lab Parts/Supplies	6/7/2018	202.27
Jameco Electronics	Freight Delivery	6/7/2018	46.45
Jameco Electronics	Non Inv Furni & Equip $0 - $999.99	6/7/2018	1,749.50
Jameson Jose	Travel-Mileage	6/28/2018	132.98
Jason's Deli	Food Purchased	6/4/2018	112.99
Jason's Deli	Food Purchased	6/5/2018	125.77
Jason's Deli	Food Purchased	6/7/2018	85.00
Jason's Deli	Food Purchased	6/11/2018	85.00
Jason's Deli	Food Purchased	6/28/2018	126.62
Jason's Deli	Freight Delivery	6/4/2018	5.00
Jason's Deli	Freight Delivery	6/5/2018	5.00
Jason's Deli	Freight Delivery	6/11/2018	5.00
Jestik Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2018	89.99
Jobs for the Future Inc	Registration Fees	6/6/2018	750.00
Joe W Fly Company Inc	Purchased Contracted Services-Oper	6/4/2018	13,953.61
Johnson Controls Inc	M&R Buildings/Improvements	6/28/2018	3,894.98
Johnson Controls Inc	M&R Buildings/Improvements	6/4/2018	297,012.29
Johnson Controls Inc	M&R Buildings/Improvements	6/5/2018	492.80
Johnson Willie	Travel Advance	6/21/2018	230.40
Johnstone Supply	Chemicals and Gases	6/4/2018	210.00
Johnstone Supply	Educational-Lab Parts/Supplies	6/5/2018	708.79
Johnstone Supply	Freight Delivery	6/4/2018	200.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/4/2018	592.73
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/5/2018	425.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/12/2018	33.25
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/15/2018	45.26
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/4/2018	983.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/5/2018	329.99
Jones Rodney	Travel-Mileage	6/28/2018	1,037.08
Journey Charters and Tours LLC	Rent Vehicles	6/6/2018	3,390.00
Kanopy LLC	Subscriptions	6/21/2018	150.00
Keitz Ruth	Insurance-Liability	6/1/2018	28,500.00
Kelly Services Inc	Temporary Services	6/7/2018	1,215.90
Kelly Services Inc	Temporary Services	6/14/2018	497.70
Kelly Services Inc	Temporary Services	6/21/2018	504.00
Kennedy Robert	Travel-Mileage	6/21/2018	114.67
Kimpton the Sawyer Hotel	Travel Out-of-State	6/28/2018	442.75
Kings III of America NA	M&R Telecom Equipment	6/26/2018	317.16
Kings III of America NA	Phone Service	6/26/2018	156.30
Knecht Martin	Travel-Mileage	6/14/2018	320.30
Knecht Martin	Travel-Mileage	6/25/2018	181.65
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	6/21/2018	1,726.56
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2018	684.00
Kudelski Security Inc	Data Hosting Services	6/28/2018	25,584.00
Kudelski Security Inc	Non Inv Software License $0-$999.99	6/28/2018	286.66
KwikBoost	Freight Delivery	6/18/2018	282.33
KwikBoost	Inv Furn & Equip $1,000 - $4,999.99	6/18/2018	5,758.20
KwikBoost	Non Inv Furni & Equip $0 - $999.99	6/18/2018	1,846.30
L&W Supply Corp	Hardware/Materials/Parts/Supplies	6/21/2018	326.40
LA Police Gear Inc	Educational-Classroom Part/Supplies	6/21/2018	356.25
LA Police Gear Inc	Freight Delivery	6/21/2018	4.99
LEGO Education North America	Educational-Lab Parts/Supplies	6/28/2018	990.45
La Abuela Mexican Foods Inc	Food Purchased	6/28/2018	93.30
La Abuela Mexican Foods Inc	Food Purchased	6/4/2018	71.54
La Abuela Mexican Foods Inc	Food Purchased	6/15/2018	93.30
La Quinta Inn & Suite	Travel In-State	6/13/2018	205.02
La Quinta Inn & Suite	Travel In-State	6/19/2018	114.45
Labatt Food Service LLC	Consumables	6/14/2018	271.60
Labatt Food Service LLC	Consumables	6/25/2018	99.56
Labatt Food Service LLC	Consumables	6/29/2018	138.28
Labatt Food Service LLC	Food Purchased	6/14/2018	2,515.42
Labatt Food Service LLC	Food Purchased	6/25/2018	2,516.93
Labatt Food Service LLC	Food Purchased	6/29/2018	282.52
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	6/4/2018	12,423.34
Lance Custom Designs LLC	Deposits Held for Other-Outflow	6/28/2018	722.43
Leal Erika	Travel Advance	6/14/2018	(155.76)
Leal Erika	Travel In-State	6/14/2018	194.70
Leal Erika	Travel-Mileage	6/14/2018	84.37
Learning Resources Inc and Educational Insights	Educational-Classroom Part/Supplies	6/28/2018	24.99
Learning Resources Inc and Educational Insights	Freight Delivery	6/28/2018	6.95
Ledesma Sandra	Travel Advance	6/14/2018	(196.20)
Ledesma Sandra	Travel Advance	6/25/2018	(61.36)
Ledesma Sandra	Travel In-State	6/14/2018	135.70
Ledesma Sandra	Travel In-State	6/25/2018	76.70
Ledesma Sandra	Travel-Mileage	6/14/2018	87.64
Legal Secretaries International Inc	Membership Dues	6/7/2018	60.00
Lemus-Wilson Athena	Travel-Mileage	6/14/2018	583.20
Level 3 Audio Visual LLC	Freight Delivery	6/28/2018	927.26
Level 3 Audio Visual LLC	Freight Delivery	6/28/2018	110.36
Level 3 Audio Visual LLC	Hardware/Materials/Parts/Supplies	6/28/2018	4,868.04
Level 3 Audio Visual LLC	Hardware/Materials/Parts/Supplies	6/28/2018	147.82
Level 3 Audio Visual LLC	Inv Furn & Equip $1,000 - $4,999.99	6/28/2018	27,576.89
Level 3 Audio Visual LLC	Inv Furn & Equip $1,000 - $4,999.99	6/28/2018	2,818.68
Level 3 Audio Visual LLC	Non Inv Computer Equip $0 - $999.99	6/28/2018	167.96
Level 3 Audio Visual LLC	Non Inv Computer Equip $0 - $999.99	6/28/2018	25.90
Level 3 Audio Visual LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2018	13,742.04
Level 3 Audio Visual LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2018	653.85
Level 3 Audio Visual LLC	Purchased Contracted Services-Oper	6/28/2018	31,152.26
Level 3 Audio Visual LLC	Purchased Contracted Services-Oper	6/28/2018	3,707.58
Levine Andrew	Purchased Contracted Services-Oper	6/14/2018	2,500.00
Library Design Systems Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/7/2018	88,543.26
Library Design Systems Inc	Purchased Contracted Services-Oper	6/7/2018	28,839.00
Library Design Systems Inc	Purchased Contracted Services-Oper	6/14/2018	1,100.00
Lilitab LLC	Freight Delivery	6/7/2018	27.60
Lilitab LLC	Non Inv Furni & Equip $0 - $999.99	6/7/2018	494.88
Limon Michelle	Travel Advance	6/21/2018	(117.76)
Limon Michelle	Travel In-State	6/21/2018	147.20
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	6/14/2018	37,528.89
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	6/25/2018	835.89
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	6/25/2018	3,790.87
Little Braves Child Care LLC	Child Care Services	6/7/2018	251.20
Little Braves Child Care LLC	Child Care Services	6/21/2018	90.60
Little Caesars	Food Purchased	6/7/2018	55.34
Little Einstein's Academy	Child Care Services	6/7/2018	288.00
Little Shining Stars Inc	Child Care Services	6/7/2018	144.00
Little Shining Stars Inc	Child Care Services	6/21/2018	36.00
Longoria Norma	Travel Advance	6/14/2018	132.16
Longoria Rolando	Travel Advance	6/21/2018	453.76
Longoria Rolando	Travel-Mileage	6/21/2018	1,422.45
Looney Tunes Day Care Inc II	Child Care Services	6/7/2018	144.00
Lopez Armando	Purchased Contracted Services-Oper	6/7/2018	250.00
Lopez Elizabeth	Travel-Mileage	6/7/2018	374.47
Lopez Elizabeth	Travel-Mileage	6/28/2018	120.23
Lopez Jesus	Travel Advance	6/14/2018	(89.68)
Lopez Jesus	Travel In-State	6/14/2018	112.10
Lopez Juan	Travel-Mileage	6/21/2018	34.24
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	6/7/2018	185.59
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	6/28/2018	27.00
Lowe's Home Center Inc	Hardware/Materials/Parts/Supplies	6/14/2018	128.44
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2018	149.76
Lowe's Home Center Inc	Penalties & Fines	6/28/2018	71.16
Lower Rio Grande Valley Development Council	Purchased Contracted Services-Oper	6/14/2018	87.30
Lu Peng	Travel Advance	6/29/2018	(184.08)
Lu Peng	Travel Out-of-State	6/29/2018	230.10
Lu Peng	Travel-Incidental	6/29/2018	50.00
Lucas Distribution LLC	Freight Delivery	6/25/2018	15.95
Lucas Distribution LLC	Hardware/Materials/Parts/Supplies	6/25/2018	355.00
Luckett Robert	Membership Dues	6/25/2018	225.00
Luna Daniel	M&R Buildings/Improvements	6/28/2018	2,689.00
Luna Daniel	Purchased Contracted Services-Oper	6/7/2018	2,049.00
Luna Glass LLC	M&R Buildings/Improvements	6/28/2018	4,995.00
Luna Juan	Travel-Mileage	6/14/2018	127.31
Lung Auristela	Travel-Mileage	6/25/2018	208.19
Lyons Ken	Travel Advance	6/7/2018	(406.35)
Lyons Ken	Travel In-State	6/7/2018	76.70
Lyons Ken	Travel-Mileage	6/7/2018	344.99
MFAC LLC	Educational-Classroom Part/Supplies	6/7/2018	119.95
MFAC LLC	Freight Delivery	6/7/2018	40.00
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	6/4/2018	77.25
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	6/8/2018	322.88
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	6/4/2018	56.68
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	6/4/2018	108.38
Madden's Pick Up Covers & Accessories Inc	Rent Equipment	6/7/2018	80.00
Magdaleno Delia	Deposits Held for Other-Outflow	6/25/2018	4,540.80
Magdaleno Delia	Travel Advance	6/25/2018	(61.36)
Magdaleno Delia	Travel In-State	6/25/2018	76.70
Mahmoudian Geller Mehrzad	Travel Advance	6/14/2018	(99.12)
Mahmoudian Geller Mehrzad	Travel In-State	6/14/2018	367.18
Mahmoudian Geller Mehrzad	Travel-Incidental	6/14/2018	48.35
Maldonado Kandra	Travel Out-of-State	6/1/2018	628.13
Maldonado Kandra	Travel-Mileage	6/29/2018	179.85
Manpower US Inc	Temporary Services	6/14/2018	6,430.96
Manpower US Inc	Temporary Services	6/21/2018	1,070.40
Manpower US Inc	Temporary Services	6/28/2018	3,338.66
Maps.com LLC	Educational-Classroom Part/Supplies	6/14/2018	119.98
Maps.com LLC	Freight Delivery	6/14/2018	12.20
Margo Carlos	Registration Fees	6/14/2018	25.00
Margo Carlos	Travel-Mileage	6/25/2018	43.17
Marlow White Uniforms Inc	Freight Delivery	6/8/2018	154.00
Marlow White Uniforms Inc	Uniforms	6/8/2018	7,371.00
Marquette University	Registration Fees	6/12/2018	895.00
Marquez Ismael	Travel Advance	6/28/2018	(242.16)
Marquez Ismael	Travel Out-of-State	6/28/2018	312.70
Marquez Ismael	Travel-Incidental	6/28/2018	170.65
Marquez Ismael	Travel-Mileage	6/28/2018	455.08
Marr Georgina	Travel Advance	6/14/2018	(138.24)
Marr Georgina	Travel Out-of-State	6/14/2018	172.80
Marr Georgina	Travel-Incidental	6/14/2018	68.00
Marshall Christopher	Travel-Mileage	6/14/2018	227.27
Martinez Annette	Travel-Mileage	6/21/2018	592.20
Martinez Carlos	Travel-Mileage	6/7/2018	112.27
Martinez David	Travel-Mileage	6/29/2018	272.50
Martinez Jefte	Travel Advance	6/7/2018	179.20
Martinez Jefte	Travel Out-of-State	6/1/2018	547.63
Martinez Judy	Travel Advance	6/14/2018	99.12
Martinez Lucy	Travel-Mileage	6/21/2018	42.84
Martinez Ricardo	Travel Out-of-State	6/7/2018	84.96
Martinez Roberto	Travel-Mileage	6/14/2018	368.31
Martinez Rodrigo	Travel-Mileage	6/14/2018	753.52
Martinez Ruby	Travel-Mileage	6/14/2018	95.92
Martinez-Gonzales Cynthia	Travel Advance	6/7/2018	(351.58)
Martinez-Gonzales Cynthia	Travel In-State	6/7/2018	115.20
Martinez-Gonzales Cynthia	Travel-Mileage	6/7/2018	259.42
Mason Regina	Travel Advance	6/7/2018	209.76
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	6/7/2018	1,138.25
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	6/7/2018	3,711.47
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	6/14/2018	18,993.43
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	6/28/2018	42,864.60
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	6/28/2018	84,100.76
Matheson Tri Gas Inc	Chemicals and Gases	6/4/2018	1,991.52
Matheson Tri Gas Inc	Chemicals and Gases	6/19/2018	315.00
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	6/6/2018	154.48
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	6/15/2018	28.26
Matheson Tri Gas Inc	Rent Equipment	6/7/2018	86.70
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	6/11/2018	154.48
Maverick Shredding	Record Retention & Destruction Svcs	6/7/2018	190.00
Maverick Shredding	Record Retention & Destruction Svcs	6/14/2018	405.00
Maverick Shredding	Record Retention & Destruction Svcs	6/21/2018	180.00
Maverick Shredding	Record Retention & Destruction Svcs	6/28/2018	65.00
McAllen Chamber of Commerce Inc	Other Fees & Charges	6/18/2018	100.00
McAllen Chamber of Commerce Inc	Other Fees & Charges	6/22/2018	400.00
McAllen Chamber of Commerce Inc	Rent Facilities	6/18/2018	300.00
McAllen Economic Development Corp	Sponsorships	6/28/2018	650.00
McAllen Foreign Trade Zone	Rent Facilities	6/28/2018	400.00
McAllen Foreign Trade Zone	Rent Storage	6/28/2018	4,680.00
McAllen Sports	Uniforms	6/22/2018	300.00
McCoys Building Supply	Educational-Classroom Part/Supplies	6/19/2018	716.39
McCoys Building Supply	Educational-Lab Parts/Supplies	6/4/2018	1,646.92
McCoys Building Supply	Educational-Lab Parts/Supplies	6/7/2018	119.33
McCoys Building Supply	Educational-Lab Parts/Supplies	6/19/2018	637.78
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/4/2018	20.27
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/7/2018	329.66
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/8/2018	338.29
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/19/2018	129.54
McElvain Larry	Travel-Mileage	6/14/2018	542.33
McMillan Ferrin	Travel-Mileage	6/7/2018	294.30
Medina Rene	Travel Advance	6/21/2018	(117.76)
Medina Rene	Travel In-State	6/21/2018	128.00
Medina Rene	Travel-Incidental	6/21/2018	54.00
Medina Rene	Travel-Mileage	6/21/2018	263.78
Medline Industries Inc	Educational-Lab Parts/Supplies	6/28/2018	631.75
Melden & Hunt Inc	Architect/Engineering Services	6/14/2018	281.25
Met Life Insurance	MET Life Insurance	6/27/2018	28.50
Micah's Printing	Repro & Print Services	6/28/2018	2,400.00
Micah's Printing	Repro & Print Services	6/7/2018	1,612.00
Microsoft Corporation	Non Inv Software License $0-$999.99	6/18/2018	29.99
Millan Rebecca	Travel-Mileage	6/7/2018	459.54
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	6/14/2018	526.25
Miller Layman	Travel Advance	6/7/2018	176.64
Mills Gregory	Travel Advance	6/14/2018	89.76
Mish Guru US Inc	Cap FMVOE-Software Licen >$4,999.99	6/6/2018	6,000.00
Mission Restaurant Supply	Food Purchased	6/18/2018	45.90
Mission Restaurant Supply	Freight Delivery	6/18/2018	95.00
Mission Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	6/18/2018	3,570.00
Mitchell 1	Non Inv Software License $0-$999.99	6/14/2018	549.00
Mitchell Maureen	Travel Advance	6/21/2018	(168.96)
Mitchell Maureen	Travel In-State	6/21/2018	211.20
Mobile Relays Partners Ltd	Educational-Classroom Part/Supplies	6/7/2018	300.00
Molina Jose	Registration Fees	6/21/2018	50.00
Molina Ochoa Andres	Travel Out-of-State	6/14/2018	226.32
Molina Sandra	Travel-Mileage	6/28/2018	151.51
Molki Saeed	Travel-Mileage	6/25/2018	151.95
Montalvo Daniel	Travel-Mileage	6/7/2018	97.34
Montalvo Minna	Travel-Mileage	6/28/2018	32.70
Montiel Arturo	Travel-Mileage	6/7/2018	335.72
Montiel Arturo	Travel-Mileage	6/29/2018	548.85
Moore Kimberly	Travel-Mileage	6/7/2018	202.74
Morales Cesar	Purchased Contracted Services-Oper	6/28/2018	1,040.00
Morales Maritza	Unclaimed - Employee	6/7/2018	12.76
Moreno Lilliana	Registration Fees	6/28/2018	75.00
Moreno Lilliana	Travel Advance	6/28/2018	(122.72)
Moreno Lilliana	Travel In-State	6/28/2018	153.40
Moreno Lilliana	Travel-Incidental	6/28/2018	97.74
Morin Mario	Travel In-State	6/14/2018	16.64
MorphoTrust USA LLC	Purchased Contracted Services-Oper	6/18/2018	38.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	6/29/2018	456.00
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/29/2018	63.75
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/6/2018	4.31
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/7/2018	47.23
Morrison Supply Co	Inv Furn & Equip $1,000 - $4,999.99	6/29/2018	3,916.34
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	6/29/2018	147.08
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	6/7/2018	208.47
Munoz Ruben	Travel Advance	6/7/2018	66.56
Murray Mark	Travel-Mileage	6/29/2018	366.68
Music in Motion Inc	Educational-Classroom Part/Supplies	6/7/2018	39.95
Music in Motion Inc	Freight Delivery	6/7/2018	7.95
NALS Inc	Membership Dues	6/8/2018	140.00
NAMI	Registration Fees	6/6/2018	330.00
NAMI	Registration Fees	6/13/2018	165.00
NASCO	Freight Delivery	6/28/2018	46.94
NASCO	Non Inv Furni & Equip $0 - $999.99	6/28/2018	540.00
NCS Pearson Inc	Purchased Contracted Services-Oper	6/14/2018	4,420.00
NCWE	Membership Dues	6/21/2018	200.00
Naqvi Husney	Travel-Mileage	6/14/2018	130.80
National Assn of Student Financial Aid Administrators	Registration Fees	6/13/2018	563.00
National Assn of Student Financial Aid Administrators	Registration Fees	6/13/2018	563.00
National Assn of Student Financial Aid Administrators	Registration Fees	6/13/2018	563.00
National Assn of Student Financial Aid Administrators	Registration Fees	6/13/2018	563.00
National Assn of Student Financial Aid Administrators	Registration Fees	6/13/2018	563.00
National Assn of Student Financial Aid Administrators	Registration Fees	6/18/2018	563.00
National Center for Competency Testing	Deposits Held for Other-Outflow	6/29/2018	1,080.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/14/2018	2,340.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/14/2018	3,168.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/14/2018	88.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/14/2018	2,340.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/15/2018	65.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/15/2018	65.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/25/2018	115.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/25/2018	345.00
National Institute of Governmental Purchasing Inc	Membership Dues	6/22/2018	937.00
National League for Nursing Inc	Registration Fees	6/6/2018	1,700.00
National League for Nursing Inc	Registration Fees	6/6/2018	1,700.00
National League for Nursing Inc	Registration Fees	6/6/2018	1,700.00
National League for Nursing Inc	Registration Fees	6/11/2018	736.25
National League for Nursing Inc	Registration Fees	6/11/2018	736.25
National League for Nursing Inc	Registration Fees	6/18/2018	736.25
National League for Nursing Inc	Registration Fees	6/18/2018	736.25
National League for Nursing Inc	Registration Fees	6/18/2018	736.25
National Seminars Training	Membership Dues	6/15/2018	299.00
National Strength and Conditioning Association	Registration Fees	6/5/2018	335.00
Navarro Myra	Travel Advance	6/25/2018	112.64
Ndolo Thomas	Travel Advance	6/14/2018	(99.12)
Ndolo Thomas	Travel In-State	6/14/2018	367.18
Ndolo Thomas	Travel-Incidental	6/14/2018	18.00
Neckel Kirk	Travel-Mileage	6/28/2018	107.91
Newegg Business Inc	Computer Supplies	6/7/2018	123.37
Newegg Business Inc	Freight Delivery	6/7/2018	4.99
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	6/7/2018	299.99
Noble Charities Foundation	Sponsorships	6/6/2018	1,200.00
Noble Texas Builders LLC	M&R Buildings/Improvements	6/21/2018	2,388.00
O'Reilly Auto Parts	Educational-Classroom Part/Supplies	6/7/2018	26.98
OTC Brands Inc	Consumables	6/22/2018	18.98
OTC Brands Inc	Freight Delivery	6/22/2018	6.99
Oasis One	M&R Vehicles	6/7/2018	119.00
Oasis One	M&R Vehicles	6/29/2018	307.15
Ochoa Celina	Travel-Mileage	6/21/2018	88.18
Ochoa Cristoval	Travel Advance	6/14/2018	(89.68)
Ochoa Cristoval	Travel In-State	6/14/2018	112.10
Ochoa Cristoval	Travel-Incidental	6/14/2018	23.06
Ochoa Juan	Travel Advance	6/7/2018	(114.24)
Ochoa Juan	Travel Out-of-State	6/7/2018	142.80
Ochoa Juan	Travel-Incidental	6/7/2018	100.00
Ochoa Matias	Travel-Mileage	6/28/2018	116.63
Ogundele Ayodeji	Travel-Mileage	6/14/2018	911.13
Ojeda Julio	Travel-Mileage	6/14/2018	238.71
Ojeda Julio	Travel-Mileage	6/28/2018	222.36
Olivares Ricardo	Travel Advance	6/14/2018	(432.67)
Olivares Ricardo	Travel In-State	6/14/2018	453.91
Olivares Ricardo	Travel-Mileage	6/25/2018	6.49
Olivares Silvia	Travel Advance	6/14/2018	128.00
Oliveira Edrey	Travel Advance	6/14/2018	(181.12)
Oliveira Edrey	Travel In-State	6/14/2018	47.20
Oliveira Edrey	Travel Out-of-State	6/14/2018	179.20
Olivera Mario	Travel Advance	6/21/2018	(188.80)
Olivera Mario	Travel In-State	6/21/2018	236.00
Olivera Mario	Travel-Incidental	6/21/2018	54.60
Omni Austin Southpark Hotel	Travel In-State	6/5/2018	168.95
Omni Hotel at CNN Center	Travel Out-of-State	6/18/2018	677.82
Omni Hotel at CNN Center	Travel Out-of-State	6/19/2018	677.82
On Course	Registration Fees	6/21/2018	1,195.00
On Course	Registration Fees	6/21/2018	1,195.00
Ontiveros Floor Covering	M&R Buildings/Improvements	6/28/2018	6,140.00
Oracle America Inc	M&R Software	6/25/2018	107,303.99
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	6/18/2018	1,119.40
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	6/18/2018	895.50
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	6/18/2018	671.63
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	6/18/2018	1,119.38
Ortiz Enrique	Travel Advance	6/14/2018	99.12
Ortiz Mendez Amada	Purchased Contracted Services-Oper	6/7/2018	90.00
Otvos Gina	Travel Advance	6/28/2018	(108.56)
Otvos Gina	Travel In-State	6/28/2018	135.70
PCMG Inc	M&R Software	6/21/2018	772.20
PCMG Inc	Non Inv Software License $0-$999.99	6/21/2018	1,544.40
PMA Conference Management	Registration Fees	6/13/2018	2,195.00
PS&L LLC	Registration Fees	6/18/2018	925.00
Palace Cleaners Inc	Cleaning Services	6/14/2018	168.72
Palace Cleaners Inc	Cleaning Services	6/21/2018	28.12
Palace Cleaners Inc	Cleaning Services	6/28/2018	272.42
Palace Cleaners Inc	Educational-Testing & Graduation	6/7/2018	338.40
Palace Cleaners Inc	Educational-Testing & Graduation	6/21/2018	75.20
Palmview Academy	Child Care Services	6/21/2018	288.00
Palomo Maria	Travel Advance	6/7/2018	(122.88)
Palomo Maria	Travel Out-of-State	6/7/2018	153.60
Palomo Maria	Travel-Incidental	6/7/2018	74.00
Pan American Auto LLC	M&R Vehicles	6/7/2018	317.38
Pan American Auto LLC	M&R Vehicles	6/18/2018	630.02
Pan American Auto LLC	M&R Vehicles	6/28/2018	481.79
Pasco Scientific	Books & Reference Materials	6/7/2018	46.56
Pasco Scientific	Educational-Lab Parts/Supplies	6/7/2018	87.30
Pasco Scientific	Freight Delivery	6/7/2018	25.00
Pasco Scientific	Freight Delivery	6/14/2018	141.00
Pasco Scientific	Freight Delivery	6/28/2018	15.00
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	6/14/2018	8,317.75
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	6/28/2018	242.50
Pastor Eduardo	Travel Advance	6/21/2018	338.52
Pena Garcia Jennifer	Travel-Mileage	6/14/2018	236.53
Pena Mariztel	Travel-Mileage	6/28/2018	141.86
Pena Perla	Travel In-State	6/21/2018	29.44
Pena Santa	Travel Advance	6/7/2018	(225.31)
Pena Santa	Travel Advance	6/14/2018	194.56
Pena Santa	Travel In-State	6/7/2018	177.00
Pena Santa	Travel-Mileage	6/7/2018	83.71
Pena Santa	Travel-Mileage	6/21/2018	103.21
Pepsi Beverages Company	Rent Equipment	6/21/2018	310.00
Pepsi Beverages Company	Rent Equipment	6/28/2018	620.00
Peralez Bianca	Travel-Mileage	6/14/2018	95.92
Perez Janice	Travel-Mileage	6/14/2018	355.12
Peter Piper Pizza	Food Purchased	6/28/2018	47.53
Petroleum Solutions Inc	M&R Computer Equipment	6/7/2018	3,389.00
Petsmart Inc #1344	Educational-Lab Parts/Supplies	6/7/2018	58.03
Petsmart Inc #1344	Educational-Lab Parts/Supplies	6/28/2018	83.16
Petsmart Inc #1344	Educational-Lab Parts/Supplies	6/28/2018	21.78
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	6/7/2018	135.99
Philadelphia Courtyard Downtown	Travel Out-of-State	6/18/2018	346.78
Pizza Hut	Food Purchased	6/14/2018	880.00
Pizza Hut	Food Purchased	6/21/2018	773.00
Pizza Hut	Freight Delivery	6/14/2018	3.50
Pizza Hut	Freight Delivery	6/21/2018	13.00
Pocket Nurse	Educational-Lab Parts/Supplies	6/5/2018	3,890.90
Pocket Nurse	Educational-Lab Parts/Supplies	6/7/2018	3,790.69
Pocket Nurse	Educational-Lab Parts/Supplies	6/14/2018	6,859.21
Pocket Nurse	Freight Delivery	6/14/2018	46.50
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	6/14/2018	947.01
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	6/4/2018	68.40
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	6/5/2018	39.45
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	6/6/2018	154.65
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	6/7/2018	906.16
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	6/14/2018	31.82
Pomares Patricia	Travel-Mileage	6/7/2018	102.35
Pontejos Artemio Jr	Travel Advance	6/7/2018	(236.00)
Pontejos Artemio Jr	Travel In-State	6/7/2018	256.48
Pontejos Artemio Jr	Travel-Incidental	6/7/2018	28.00
Pontejos Maria	Travel-Mileage	6/28/2018	180.94
Portland State University	Travel Out-of-State	6/19/2018	612.24
Pottle Holly	Travel-Mileage	6/7/2018	578.79
Praxair Distribution Inc	Chemicals and Gases	6/7/2018	50.68
Precision Saw & Tooltex Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2018	1,049.50
Premier Awards Inc	Repro & Print Services	6/25/2018	48.00
Psychotherapy.net LLC	Freight Delivery	6/28/2018	50.00
Psychotherapy.net LLC	Hardware/Materials/Parts/Supplies	6/28/2018	599.50
Pueblo Tires and Service	M&R Vehicles	6/7/2018	169.99
Punsalan Alda	Travel-Mileage	6/14/2018	155.87
Qualtrics LLC	License Fees	6/6/2018	3,597.00
Quill Corporation	Computer Supplies	6/21/2018	24.40
Quill Corporation	Computer Supplies	6/28/2018	10.29
Quill Corporation	Consumables	6/7/2018	107.86
Quill Corporation	Consumables	6/21/2018	31.96
Quill Corporation	Educational-Classroom Part/Supplies	6/14/2018	371.94
Quill Corporation	Fuels & Lubricants	6/7/2018	82.36
Quill Corporation	Fuels & Lubricants	6/28/2018	123.54
Quill Corporation	Hardware/Materials/Parts/Supplies	6/7/2018	31.89
Quill Corporation	M&R Computer Equipment	6/21/2018	72.06
Quill Corporation	Non Inv Computer Equip $0 - $999.99	6/21/2018	358.60
Quill Corporation	Non Inv Computer Equip $0 - $999.99	6/28/2018	98.24
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	6/7/2018	72.09
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	6/28/2018	679.98
Quill Corporation	Office Supplies	6/7/2018	59.99
Quill Corporation	Office Supplies	6/21/2018	289.68
Quill Corporation	Office Supplies	6/28/2018	469.89
Quintero Eduardo	Travel-Mileage	6/7/2018	1,568.29
Quiroga Rosisela	Travel Advance	6/7/2018	(138.24)
Quiroga Rosisela	Travel Out-of-State	6/7/2018	172.80
Quiroga Rosisela	Travel-Incidental	6/7/2018	106.24
Quiroz Adriana	Travel-Mileage	6/14/2018	215.82
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	6/28/2018	1,535.36
RGV AC & Heating LLC	Rent Equipment	6/7/2018	300.00
RGV Chapter TSCPA Education Foundation	Registration Fees	6/14/2018	75.00
RGV Spray on Bedliners	Cap FMVOE-Vehicles > $4,999.99	6/7/2018	280.00
RGV Surplus	Educational-Classroom Part/Supplies	6/28/2018	225.00
Raba Kistner Inc	Constr Architect/Engineering Svcs	6/28/2018	847.50
Raba Kistner Inc	Constr Architect/Engineering Svcs	6/14/2018	1,977.00
Rackspace Hosting Inc	Data Hosting Services	6/28/2018	8,802.05
Radisson Hotel and Suites Austin	Travel In-State	6/13/2018	650.73
Radisson Hotel and Suites Austin	Travel In-State	6/13/2018	650.73
Radisson Hotel and Suites Austin	Travel In-State	6/13/2018	650.73
Ramirez Ana	Travel-Mileage	6/7/2018	159.90
Ramirez Ana	Travel-Mileage	6/28/2018	65.07
Ramirez Dagoberto	Consultant Services	6/7/2018	5,000.00
Ramirez Daniel	Travel Advance	6/14/2018	504.12
Ramirez Daniel	Travel-Mileage	6/21/2018	140.51
Ramirez Jesus	Travel Advance	6/25/2018	(377.18)
Ramirez Jesus	Travel In-State	6/25/2018	147.20
Ramirez Jesus	Travel-Incidental	6/25/2018	56.00
Ramirez Jesus	Travel-Mileage	6/25/2018	259.42
Ramirez Juan	Travel Advance	6/14/2018	(75.52)
Ramirez Juan	Travel In-State	6/14/2018	94.40
Ramirez Juan	Travel-Mileage	6/14/2018	1,185.38
Ramirez Maricarmen	Travel Advance	6/7/2018	(122.88)
Ramirez Maricarmen	Travel Out-of-State	6/7/2018	153.60
Ramirez Maricarmen	Travel-Incidental	6/7/2018	74.00
Ramirez Viola	Registration Fees	6/14/2018	300.00
Red Wing	Uniforms	6/7/2018	110.49
Red Wing	Uniforms	6/14/2018	492.97
Red Wing	Uniforms	6/21/2018	901.47
Red Wing	Uniforms	6/28/2018	446.48
Reed Shirley	Travel Advance	6/21/2018	(71.76)
Reed Shirley	Travel Out-of-State	6/21/2018	89.70
Reed Shirley	Travel-Incidental	6/21/2018	76.68
Region One Education Service Center	Registration Fees	6/14/2018	99.00
Region Staffing Inc	Temporary Services	6/14/2018	3,959.17
Renaissance Casa De Palmas Hotel	Consultant travel expenditures	6/8/2018	2,614.83
Rental World LLC	Freight Delivery	6/14/2018	200.00
Rental World LLC	Other Fees & Charges	6/14/2018	116.90
Rental World LLC	Rent Equipment	6/14/2018	940.00
Requena Laura	Travel Advance	6/25/2018	(351.58)
Requena Laura	Travel In-State	6/25/2018	115.20
Requena Laura	Travel-Incidental	6/25/2018	51.96
Requena Laura	Travel-Mileage	6/25/2018	259.42
Resendez Juan	Travel-Mileage	6/7/2018	59.51
Resendez Rehel	Travel-Mileage	6/29/2018	175.93
Rex Supply Company	Educational-Lab Parts/Supplies	6/12/2018	412.69
Reyna Jesus	Travel-Mileage	6/14/2018	3,700.33
Reyna Mario	Registration Fees	6/7/2018	40.00
Reyna Mario	Registration Fees	6/29/2018	50.00
Reyna Mario	Travel Advance	6/7/2018	23.60
Reyna Mario	Travel Advance	6/29/2018	(84.32)
Reyna Mario	Travel In-State	6/29/2018	569.38
Reyna Mario	Travel Out-of-State	6/29/2018	1,324.82
Reyna Mario	Travel-Incidental	6/29/2018	340.93
Reynolds Darrial	Travel Advance	6/14/2018	(169.92)
Reynolds Darrial	Travel In-State	6/14/2018	212.40
Reza Samuel	Travel-Mileage	6/21/2018	243.07
Rhea Gary	Travel Advance	6/14/2018	(127.20)
Rhea Gary	Travel In-State	6/14/2018	159.30
Rice Sharon	Travel-Mileage	6/29/2018	882.90
Richards Carlberg Inc	Consultant Services	6/14/2018	33,266.66
Richards Carlberg Inc	Consultant Services	6/21/2018	98,907.90
Richards Carlberg Inc	Consultant Services	6/28/2018	11,963.25
Ricoh USA Inc	Rent Copiers	6/14/2018	1,189.50
Ricoh USA Inc	Rent Copiers	6/22/2018	78.99
Ridge Michael	Travel-Mileage	6/14/2018	1,500.28
Rike Ogden Figueroa Allex Architects Inc	Constr Architect/Engineering Svcs	6/7/2018	14,969.50
Rike Ogden Figueroa Allex Architects Inc	Constr Architect/Engineering Svcs	6/28/2018	125,996.72
Rio Grande Plumbing Supply Inc	Freight Delivery	6/4/2018	50.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	6/4/2018	108.42
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	6/22/2018	71.78
Rio Grande Plumbing Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/4/2018	569.90
Rio Grande Valley Partnership	Registration Fees	6/12/2018	250.00
Riojas Ana	Travel Advance	6/14/2018	(200.73)
Riojas Ana	Travel In-State	6/14/2018	147.50
Riojas Ana	Travel-Mileage	6/14/2018	82.73
Rios Nestar	Travel-Mileage	6/7/2018	32.70
Rios San Juanita	Travel-Mileage	6/14/2018	65.40
Rishi Pooja	Travel-Mileage	6/14/2018	117.72
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	6/4/2018	2,070.42
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	6/12/2018	890.30
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	6/13/2018	1,582.88
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	6/25/2018	207.84
Rochester Armored Car Co Inc	Armored Car Services	6/28/2018	1,670.00
Rodriguez Barbara	Travel Advance	6/28/2018	(138.24)
Rodriguez Barbara	Travel In-State	6/28/2018	172.80
Rodriguez Barbara	Travel-Incidental	6/28/2018	50.72
Rodriguez Florinda	Travel Advance	6/25/2018	61.36
Rodriguez Irma	Travel Advance	6/14/2018	132.16
Rodriguez Jose	Travel-Mileage	6/28/2018	96.57
Rodriguez Paul	Travel Advance	6/21/2018	(56.64)
Rodriguez Paul	Travel In-State	6/21/2018	407.20
Rodriguez Paul	Travel-Car Rental	6/21/2018	141.25
Rodriguez Paul	Travel-Incidental	6/21/2018	126.21
Rodriguez Roberto	Travel Advance	6/7/2018	108.56
Rodriguez Roger	Travel-Mileage	6/21/2018	85.84
Rodriguez Veronica	Travel-Mileage	6/28/2018	251.14
Rodriquez Simon	Travel Advance	6/14/2018	84.96
Rodriquez Simon	Travel-Incidental	6/29/2018	11.00
Roman Velasco Rodolfo	Travel Advance	6/14/2018	(37.76)
Roman Velasco Rodolfo	Travel Advance	6/28/2018	(143.36)
Roman Velasco Rodolfo	Travel In-State	6/14/2018	47.20
Roman Velasco Rodolfo	Travel Out-of-State	6/28/2018	179.20
Roman Velasco Rodolfo	Travel-Incidental	6/28/2018	75.00
Romero Rodriguez Erika	Travel Advance	6/29/2018	(551.26)
Romero Rodriguez Erika	Travel In-State	6/29/2018	115.20
Romero Rodriguez Erika	Travel-Incidental	6/29/2018	60.00
Romero Rodriguez Erika	Travel-Mileage	6/29/2018	407.90
Rosalez Eloy	Travel-Mileage	6/29/2018	574.21
Rosalez Maria	Travel Advance	6/28/2018	(168.96)
Rosalez Maria	Travel In-State	6/28/2018	211.20
Rosalez Maria	Travel-Incidental	6/28/2018	25.00
Rosalez Maria	Travel-Mileage	6/28/2018	239.80
Rosas Maria	Travel-Mileage	6/7/2018	147.15
Royal Education Center LLC	Child Care Services	6/7/2018	144.00
Ruffalo Noel Levitz LLC	Registration Fees	6/4/2018	695.00
Ruffalo Noel Levitz LLC	Registration Fees	6/18/2018	695.00
Ruffalo Noel Levitz LLC	Registration Fees	6/18/2018	695.00
Ruiz Jose	Travel-Mileage	6/14/2018	327.00
Ruvalcaba Rodriguez Marco	Travel-Mileage	6/25/2018	56.25
RxMedic Systems Inc	M&R Furnish & Equipment	6/22/2018	393.75
S&S Recovery Inc	A/P Collection Agencies	6/14/2018	356.44
SCUP	Membership Dues	6/14/2018	2,205.00
SDF Professional Computer Service Inc	Inv Furn & Equip $1,000 - $4,999.99	6/28/2018	61,650.00
SHI Government Solutions	Inv Software Licen $1,000-$4,999.99	6/7/2018	1,518.00
SHI Government Solutions	M&R Software	6/7/2018	37.90
SHI Government Solutions	Non Inv Software License $0-$999.99	6/7/2018	426.80
SHI Government Solutions	Non Inv Software License $0-$999.99	6/14/2018	3,074.80
SHI Government Solutions	Non Inv Software License $0-$999.99	6/21/2018	153.40
SHI Government Solutions	Non Inventory Software $0 - $999.99	6/7/2018	-
SHI Government Solutions	Non Inventory Software $0 - $999.99	6/14/2018	23.20
SHI Government Solutions	Non Inventory Software $0 - $999.99	6/21/2018	46.40
SITLLC LLC	Hardware/Materials/Parts/Supplies	6/29/2018	5,015.00
SITLLC LLC	Inv Furn & Equip $1,000 - $4,999.99	6/29/2018	45,931.00
SITLLC LLC	Non Inv Computer Equip $0 - $999.99	6/29/2018	80.00
SITLLC LLC	Non Inv Furni & Equip $0 - $999.99	6/29/2018	15,715.00
SITLLC LLC	Purchased Contracted Services-Oper	6/29/2018	12,195.00
STA Travel Inc	Deposits Held for Other-Outflow	6/28/2018	42.50
Saenz Eloy	Travel-Mileage	6/25/2018	60.50
Saenz Felisa	Travel-Mileage	6/7/2018	196.20
Saenz Felisa	Travel-Mileage	6/14/2018	196.20
Saenz Patricia	Travel Advance	6/21/2018	(168.96)
Saenz Patricia	Travel In-State	6/21/2018	211.20
Saenz Patricia	Travel-Incidental	6/21/2018	32.47
Safelite Fulfillment Inc	M&R Vehicles	6/7/2018	783.78
Safety Kleen Systems Inc	Hazard Use Waste Disposal	6/7/2018	1,188.81
Safety Kleen Systems Inc	Hazard Use Waste Disposal	6/14/2018	100.00
Saldana Samuel	Travel-Mileage	6/7/2018	75.21
Saldana Samuel	Travel-Mileage	6/29/2018	190.21
Salem Press Product Line	Cap Library Books/Audio/Visual	6/14/2018	128.00
Salem Press Product Line	Cap Library Books/Audio/Visual	6/21/2018	2,676.00
Salinas Elizabeth	Travel Advance	6/14/2018	99.12
Salinas Francisco	Travel Advance	6/21/2018	(273.76)
Salinas Francisco	Travel Out-of-State	6/21/2018	342.20
Salinas Francisco	Travel-Incidental	6/21/2018	130.97
Salinas Lelia	Travel Advance	6/7/2018	179.20
Salinas Lelia	Travel Out-of-State	6/1/2018	547.63
Salmeron Noe	Travel Advance	6/7/2018	108.56
Sam's Club Direct	Consumables	6/14/2018	21.96
Sam's Club Direct	Consumables	6/28/2018	138.43
Sam's Club Direct	Food Purchased	6/14/2018	769.33
Sam's Club Direct	Food Purchased	6/28/2018	388.64
San Antonio Printing	Repro & Print Services	6/14/2018	637.75
San Antonio Printing	Repro & Print Services	6/21/2018	1,050.00
San Diego State University Research Foundation	Inv Software Licen $1,000-$4,999.99	6/14/2018	3,500.00
Sanchez Ana	Travel Advance	6/21/2018	(92.16)
Sanchez Ana	Travel In-State	6/21/2018	115.20
Sanchez Cynthia	Travel Advance	6/21/2018	(90.72)
Sanchez Cynthia	Travel Out-of-State	6/21/2018	113.40
Sanchez Cynthia	Travel-Mileage	6/21/2018	161.32
Sanchez Jorge	Travel Advance	6/21/2018	(118.48)
Sanchez Jorge	Travel In-State	6/21/2018	148.10
Sanchez Jorge	Travel-Incidental	6/21/2018	20.00
Santos Anthony	Travel-Mileage	6/21/2018	98.10
Sarabia Alexandro	Travel-Mileage	6/21/2018	387.93
Sarape Sashes	Educational-Testing & Graduation	6/14/2018	1,100.00
Savor	Food Purchased	6/21/2018	96.00
Savor	Purchased Contracted Services-Oper	6/21/2018	19.20
Scales Michael	Travel-Mileage	6/14/2018	292.12
Scantron Corporation	Educational-Testing & Graduation	6/6/2018	139.90
Scantron Corporation	Educational-Testing & Graduation	6/7/2018	209.85
Scantron Corporation	Freight Delivery	6/6/2018	14.52
Scantron Corporation	Freight Delivery	6/7/2018	17.51
Schmalzried Beverly	Travel-Mileage	6/7/2018	212.93
Schuler Mark	Travel-Mileage	6/29/2018	920.51
Security Solutions of DFW	Cap FMVOE-Furn & Equip > $4,999.99	6/14/2018	36,060.00
Security Solutions of DFW	Freight Delivery	6/7/2018	54.00
Security Solutions of DFW	Inv Furn & Equip $1,000 - $4,999.99	6/7/2018	3,585.00
Security Solutions of DFW	Inv Furn & Equip $1,000 - $4,999.99	6/14/2018	22,740.00
Security Solutions of DFW	Inv Software Licen $1,000-$4,999.99	6/14/2018	4,050.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	6/14/2018	8,215.00
Sentry Custom Security Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/28/2018	29,935.00
Sentry Custom Security Inc	Purchased Contracted Services-Oper	6/21/2018	420.00
Sepulveda Teo	Travel-Mileage	6/14/2018	64.26
Shands Brooks Travel	Travel In-State	6/7/2018	671.40
Shands Brooks Travel	Travel In-State	6/14/2018	1,298.50
Shands Brooks Travel	Travel In-State	6/25/2018	4,222.20
Shands Brooks Travel	Travel Out-of-State	6/7/2018	8,343.80
Shands Brooks Travel	Travel Out-of-State	6/14/2018	6,462.58
Shands Brooks Travel	Travel Out-of-State	6/25/2018	12,381.20
Shands Brooks Travel	Travel Out-of-State	6/29/2018	5,602.20
Sheraton Austin Hotel at the Capitol	Travel In-State	6/4/2018	552.63
Sheraton New Orleans Hotel	Travel Out-of-State	6/13/2018	561.12
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/7/2018	3,731.41
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/14/2018	727.92
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/21/2018	372.31
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	6/26/2018	505.20
Siemens Industry Inc	M&R Buildings/Improvements	6/28/2018	2,300.00
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2018	626.16
Siemens Industry Inc	Registration Fees	6/6/2018	1,755.00
Siemens Industry Inc	Registration Fees	6/25/2018	1,755.00
Sifuentes Vanessa	Travel Advance	6/25/2018	(117.76)
Sifuentes Vanessa	Travel In-State	6/25/2018	147.20
Sigma Aldrich Inc	Educational-Lab Parts/Supplies	6/7/2018	330.75
Sigma Aldrich Inc	Freight Delivery	6/7/2018	32.69
Signwarehouse Inc	Freight Delivery	6/7/2018	69.83
Signwarehouse Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2018	195.39
Signwarehouse Inc	Office Supplies	6/7/2018	733.75
Silcox Lucian	Travel-Mileage	6/21/2018	132.11
Silva Luis	Travel In-State	6/7/2018	70.40
Silva Maricela	Travel Advance	6/25/2018	416.33
Silva Maricela	Travel In-State	6/29/2018	29.44
Silva Maricela	Travel-Incidental	6/29/2018	58.00
Silva Maricela	Travel-Mileage	6/25/2018	64.20
Skillpath Seminars	Registration Fees	6/12/2018	149.00
Skillpath Seminars	Registration Fees	6/12/2018	149.00
Smartcom Telephone LLC	Other Fees & Charges	6/7/2018	932.00
Smartcom Telephone LLC	Other Fees & Charges	6/18/2018	940.82
Smartcom Telephone LLC	Phone Service	6/7/2018	8,103.62
Smartcom Telephone LLC	Phone Service	6/18/2018	9,365.86
Smartcom Telephone LLC	Telecom Rental	6/7/2018	4,826.00
Smartcom Telephone LLC	Telecom Rental	6/18/2018	4,826.00
Smith Security Group LLC	Freight Delivery	6/21/2018	75.00
Smith Security Group LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2018	1,900.00
Society of Human Resource Management	Membership Dues	6/14/2018	209.00
Society of Human Resource Management	Registration Fees	6/25/2018	95.00
Solis Jorge	Travel Advance	6/14/2018	179.36
Solis Rosa	Registration Fees	6/7/2018	20.00
Solis Rosa	Travel Advance	6/14/2018	132.16
Solis Rosa	Travel-Mileage	6/7/2018	19.40
Solis Rosa	Travel-Mileage	6/21/2018	37.60
Sosa-Slagle Nelva	Travel-Mileage	6/14/2018	156.96
Soti Bimal	Travel-Mileage	6/7/2018	149.82
South Texas College	Petty Cash - Pecan Cashiers	6/15/2018	600.00
South Texas Communications Inc	M&R Furnish & Equipment	6/7/2018	151.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2018	150.00
Southern Assn of Colleges and Schools	Registration Fees	6/4/2018	1,000.00
Southern Assn of Colleges and Schools	Registration Fees	6/13/2018	1,000.00
Southern Assn of Colleges and Schools	Registration Fees	6/18/2018	1,000.00
Southern Assn of Colleges and Schools	Registration Fees	6/19/2018	1,000.00
Spectrum Corporation	Purchased Contracted Services-Oper	6/7/2018	295.50
Spherion Staffing LLC	Temporary Services	6/28/2018	2,505.80
Stanyan Park Hotel LLC	Travel Out-of-State	6/22/2018	807.75
Stanyan Park Hotel LLC	Travel Out-of-State	6/25/2018	807.75
Starr County	Other Fees & Charges	6/7/2018	24.00
Starr County Appraisal Dist	Appraisal Fees	6/14/2018	31,907.87
Starr County Gas System	Natural/Liquid Gas	6/7/2018	107.47
Starr County Town Crier LLC	Advertising Services	6/8/2018	160.23
Steen Marcus	Travel Advance	6/14/2018	(37.76)
Steen Marcus	Travel In-State	6/14/2018	47.20
Steen Marcus	Travel-Incidental	6/14/2018	30.00
Steve Weiss Music Inc	Freight Delivery	6/28/2018	60.00
Steve Weiss Music Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2018	575.00
Strata Information Group	Consultant Services-Computer	6/28/2018	1,870.00
Stratasys Inc	Computer Supplies	6/28/2018	1,450.00
Stratasys Inc	Freight Delivery	6/28/2018	45.39
Strongline Security & Fire	Purchased Contracted Services-Oper	6/28/2018	2,130.46
Stutz Auto Service Inc	M&R Vehicles	6/4/2018	29.95
Stutz Auto Service Inc	M&R Vehicles	6/13/2018	176.96
Stutz Auto Service Inc	M&R Vehicles	6/19/2018	28.00
Subway of RGC	Food Purchased	6/7/2018	79.98
Summit Hotel TRS 013 LLC	Travel In-State	6/18/2018	277.50
Summit Hotel TRS 013 LLC	Travel In-State	6/18/2018	277.50
Summit Hotel TRS 013 LLC	Travel In-State	6/18/2018	277.50
Sun Vista Hotels IV LLC	Travel-Student-In-State	6/28/2018	3,217.52
Sustaita Maria	Registration Fees	6/25/2018	75.00
Sustaita Maria	Travel Advance	6/25/2018	(184.08)
Sustaita Maria	Travel In-State	6/25/2018	230.10
Sustaita Maria	Travel-Incidental	6/25/2018	89.54
Sverdlick Ana	Travel-Mileage	6/14/2018	145.41
Sysco Central Texas	Consumables	6/14/2018	214.35
Sysco Central Texas	Consumables	6/21/2018	349.70
Sysco Central Texas	Consumables	6/28/2018	81.73
Sysco Central Texas	Food Purchased	6/7/2018	1,488.51
Sysco Central Texas	Food Purchased	6/14/2018	4,465.05
Sysco Central Texas	Food Purchased	6/21/2018	3,995.94
Sysco Central Texas	Food Purchased	6/28/2018	208.98
TLC Total Lawn Care LLC	Grounds Maintenance Services	6/7/2018	15,475.70
TLC Total Lawn Care LLC	Grounds Maintenance Services	6/14/2018	39,590.66
TLC Total Lawn Care LLC	Grounds Maintenance Services	6/28/2018	8,500.00
TSA Consulting Group Inc	Annuity AETNA	6/7/2018	300.00
TSA Consulting Group Inc	Annuity AETNA	6/27/2018	3,580.00
TSA Consulting Group Inc	Annuity-20th Century	6/27/2018	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	6/27/2018	10,750.00
TSA Consulting Group Inc	Annuity-Fidelity	6/27/2018	5,715.00
TSA Consulting Group Inc	Annuity-GRT Americ	6/27/2018	1,125.00
TSA Consulting Group Inc	Annuity-Kemper Inv	6/27/2018	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	6/27/2018	800.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	6/27/2018	6,770.00
TSA Consulting Group Inc	Annuity-Variable	6/27/2018	900.00
TSA Consulting Group Inc	Annuity-Waddel Red	6/27/2018	6,063.00
TSA Consulting Group Inc	Consultant Services	6/25/2018	500.00
TSA Consulting Group Inc	ORP-20th Century	6/27/2018	18,059.94
TSA Consulting Group Inc	ORP-AETNA	6/27/2018	15,351.40
TSA Consulting Group Inc	ORP-Fidelity Investment	6/27/2018	24,073.63
TSA Consulting Group Inc	ORP-Great Amer Reserve	6/27/2018	2,914.20
TSA Consulting Group Inc	ORP-Kemper Invest	6/27/2018	2,346.29
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	6/27/2018	2,233.92
TSA Consulting Group Inc	ORP-Lincoln National	6/27/2018	1,584.49
TSA Consulting Group Inc	ORP-Teachers Insurance	6/27/2018	12,283.60
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	6/27/2018	6,473.44
TSA Consulting Group Inc	ORP-Variable An Life	6/27/2018	8,407.33
TSA Consulting Group Inc	ORP-Waddel & Reed	6/27/2018	16,413.62
Tamayo Edwin	Travel-Mileage	6/7/2018	555.90
Tavarez Maricela	Travel Advance	6/14/2018	(84.96)
Tavarez Maricela	Travel In-State	6/14/2018	106.20
Tavarez Maricela	Travel-Incidental	6/14/2018	23.79
Teaching Strategies Inc	Books & Reference Materials	6/20/2018	3,648.00
Teaching Strategies Inc	Freight Delivery	6/20/2018	338.82
Teaching Systems Inc	Cap FMVOE-Computer Equip >$4,999.99	6/7/2018	34,185.00
Technical Laboratory Systems Inc	Computer Supplies	6/7/2018	1,830.00
Technical Laboratory Systems Inc	Computer Supplies	6/28/2018	515.00
Technical Laboratory Systems Inc	Freight Delivery	6/7/2018	109.80
Technical Laboratory Systems Inc	Freight Delivery	6/28/2018	20.60
Technical Laboratory Systems Inc	M&R Computer Equipment	6/14/2018	5,351.00
Technical Laboratory Systems Inc	M&R Software	6/7/2018	1,000.00
Technologent	Non Inv Software License $0-$999.99	6/28/2018	33,996.99
Tejas Equipment Rentals	Freight Delivery	6/4/2018	30.00
Tejas Equipment Rentals	Freight Delivery	6/8/2018	60.00
Tejas Equipment Rentals	Other Fees & Charges	6/4/2018	13.00
Tejas Equipment Rentals	Other Fees & Charges	6/7/2018	43.00
Tejas Equipment Rentals	Other Fees & Charges	6/8/2018	149.50
Tejas Equipment Rentals	Rent Equipment	6/4/2018	65.00
Tejas Equipment Rentals	Rent Equipment	6/7/2018	215.00
Tejas Equipment Rentals	Rent Equipment	6/8/2018	1,117.50
Tejas Equipment Rentals	Spnsr Book Supply & Misc Exp-Privat	6/14/2018	2,364.89
Telepro Communications	Construction Other Expense	6/14/2018	4,726.00
Telepro Communications	Purchased Contracted Services-Oper	6/7/2018	267.00
Telepro Communications	Purchased Contracted Services-Oper	6/28/2018	13,233.32
Terrabella Environmental Services	Hazard Use Waste Disposal	6/14/2018	1,300.00
Terrabella Environmental Services	Hazard Use Waste Disposal	6/21/2018	2,850.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	6/14/2018	1,142.50
Terracon Consultants Inc	Constr Architect/Engineering Svcs	6/28/2018	303.25
Terracon Consultants Inc	Constr Architect/Engineering Svcs	6/28/2018	1,633.00
Texas AirSystems LLC	M&R Buildings/Improvements	6/14/2018	5,085.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/12/2018	125.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/12/2018	225.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/12/2018	225.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2018	125.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2018	125.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2018	125.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2018	225.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/25/2018	100.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/25/2018	100.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/26/2018	225.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/28/2018	125.00
Texas Assn of Collegiate Testing Personnel	Membership Dues	6/11/2018	150.00
Texas Assn of Community College Human Resource Professionals	Membership Dues	6/28/2018	100.00
Texas Assn of Hostage Negotiators	Registration Fees	6/18/2018	100.00
Texas Assn of Hostage Negotiators	Registration Fees	6/18/2018	100.00
Texas Assn of Hostage Negotiators	Registration Fees	6/18/2018	100.00
Texas Assn of Hostage Negotiators	Registration Fees	6/18/2018	100.00
Texas Comptroller of Public Accounts	Deposits Held for Other-Outflow	6/29/2018	5,988.09
Texas Comptroller of Public Accounts	Unclaimed - Employee	6/29/2018	12.60
Texas Comptroller of Public Accounts	Unclaimed Property - A/P	6/29/2018	740.00
Texas Department of Licensing and Regulation	License Fees	6/21/2018	200.00
Texas Department of Motor Vehicles	Other Fees & Charges	6/8/2018	38.00
Texas Department of Public Safety	Legal Services	6/21/2018	120.00
Texas Department of Public Safety	Legal Services	6/21/2018	18.00
Texas District & County Attorneys Assn	Books & Reference Materials	6/19/2018	175.00
Texas District & County Attorneys Assn	Freight Delivery	6/19/2018	12.34
Texas Gas Service	Natural/Liquid Gas	6/7/2018	815.61
Texas Gas Service	Natural/Liquid Gas	6/14/2018	380.44
Texas Gas Service	Natural/Liquid Gas	6/21/2018	299.38
Texas Health Information Management Assn	Registration Fees	6/4/2018	400.00
Texas Higher Education Coordinating Board	Registration Fees	6/21/2018	150.00
Texas Higher Education Coordinating Board	Registration Fees	6/21/2018	150.00
Texas Mutual Insurance Company	Insurance-Liability	6/28/2018	19,308.00
Texas Mutual Insurance Company	Other Fees & Charges	6/28/2018	15.00
Texas Staffing Pros LLC	Temporary Services	6/14/2018	5,283.86
Texas Workforce Commission	Due to 3rd Parties	6/7/2018	1,032.00
The Chronicle of Higher Education Inc	Books & Reference Materials	6/4/2018	660.00
The Chronicle of Higher Education Inc	Cap Library Books/Audio/Visual	6/12/2018	179.00
The Historic Menger Hotel	Travel In-State	6/18/2018	382.09
The Institute of Internal Auditors Inc	Registration Fees	6/6/2018	950.00
The Institute of Internal Auditors Inc	Registration Fees	6/12/2018	1,295.00
The J Ramirez Law Firm	Legal Services	6/7/2018	1,233.31
The Law Office of David Royse Joe	Legal Services	6/1/2018	21,500.00
The Paige Company Containers Inc	Office Supplies	6/14/2018	465.00
The Renaissance Worthington Fort Worth Hotel	Travel In-State	6/28/2018	314.58
The Sendero Group PLLC	Purchased Contracted Services-Oper	6/28/2018	600.00
The Sign Depot	Repro & Print Services	6/7/2018	161.00
The University of Texas Rio Grande Valley	Books & Reference Materials	6/28/2018	150.12
The University of Texas Rio Grande Valley	Grant Sub-Contracts	6/28/2018	16,344.00
The University of Texas Rio Grande Valley	Prior Year - Voucher Payable	6/14/2018	5.39
The University of Texas at Arlington	Educational-Classroom Part/Supplies	6/13/2018	216.00
The University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	6/13/2018	96.00
The University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	6/15/2018	56.00
The University of Texas at Austin	Travel-Registration	6/14/2018	800.00
TheCharterBus.com	Rent Vehicles	6/28/2018	940.00
Thomson Reuters	Non Inv Software License $0-$999.99	6/14/2018	78.69
Ting Jeffrey	Travel Advance	6/14/2018	(89.68)
Ting Jeffrey	Travel In-State	6/14/2018	112.10
Ting Jeffrey	Travel-Mileage	6/21/2018	58.86
Torres Clarissa	Travel Advance	6/14/2018	99.12
Torres Ruben	Travel Advance	6/29/2018	(438.11)
Torres Ruben	Travel In-State	6/29/2018	123.90
Torres Ruben	Travel Out-of-State	6/1/2018	485.27
Torres Ruben	Travel-Mileage	6/29/2018	338.99
TouchPoint Medical Inc	Inv Comp Equip $1,000 - $4,999.99	6/28/2018	13,689.00
TouchPoint Medical Inc	M&R Computer Equipment	6/28/2018	1,625.00
Touchnet Information Systems Inc	Inv Comp Equip $1,000 - $4,999.99	6/7/2018	515.00
Traco Medical	Freight Delivery	6/7/2018	21.15
Traco Medical	Non Inv Furni & Equip $0 - $999.99	6/7/2018	650.00
Trainers Warehouse	Books & Reference Materials	6/21/2018	643.80
Trainers Warehouse	Freight Delivery	6/21/2018	18.90
Trejo Dimitra	Travel Advance	6/14/2018	171.12
Trellis Company	TGSL Student Loans	6/27/2018	3,254.00
Trevino Roy	Travel-Mileage	6/28/2018	252.01
Turrubiates Edgar	Travel In-State	6/7/2018	159.30
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	6/27/2018	792.00
UBM LLC	Registration Fees	6/4/2018	595.00
UBM LLC	Registration Fees	6/4/2018	595.00
UBM LLC	Registration Fees	6/4/2018	595.00
UBM LLC	Registration Fees	6/4/2018	1,128.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	6/12/2018	14,392.79
US Department of Veterans Affairs	Due to 3rd Parties	6/14/2018	790.00
US Water Services Inc	Freight Delivery	6/7/2018	41.93
US Water Services Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2018	1,000.00
US Water Services Inc	Purchased Contracted Services-Oper	6/7/2018	802.50
Uline Inc	Freight Delivery	6/11/2018	88.04
Uline Inc	Freight Delivery	6/12/2018	14.20
Uline Inc	Freight Delivery	6/19/2018	30.87
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/11/2018	1,241.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/19/2018	199.00
Uline Inc	Office Supplies	6/12/2018	86.00
Uline Inc	Uniforms	6/12/2018	270.00
Unifirst Holdings Inc	Freight Delivery	6/6/2018	2.00
Unifirst Holdings Inc	Freight Delivery	6/7/2018	2.00
Unifirst Holdings Inc	Freight Delivery	6/11/2018	50.00
Unifirst Holdings Inc	Freight Delivery	6/14/2018	18.00
Unifirst Holdings Inc	Freight Delivery	6/25/2018	12.00
Unifirst Holdings Inc	Freight Delivery	6/28/2018	2.00
Unifirst Holdings Inc	Uniforms	6/6/2018	10.78
Unifirst Holdings Inc	Uniforms	6/7/2018	46.33
Unifirst Holdings Inc	Uniforms	6/11/2018	2,017.48
Unifirst Holdings Inc	Uniforms	6/14/2018	936.41
Unifirst Holdings Inc	Uniforms	6/25/2018	909.75
Unifirst Holdings Inc	Uniforms	6/28/2018	180.28
United Rentals North America Inc	Freight Delivery	6/14/2018	345.80
United Rentals North America Inc	Other Fees & Charges	6/14/2018	2.04
United Rentals North America Inc	Other Fees & Charges	6/28/2018	1.75
United Rentals North America Inc	Rent Equipment	6/14/2018	831.45
United Rentals North America Inc	Rent Equipment	6/28/2018	996.94
United Way of South Texas	United Way-Hidalgo	6/27/2018	3,058.66
Upper Valley Mail Services LLC	Postage	6/25/2018	4,924.83
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	6/14/2018	67.80
Uriegas Samantha	Travel Advance	6/21/2018	393.82
Uriegas Samantha	Travel Advance	6/21/2018	(155.76)
Uriegas Samantha	Travel Out-of-State	6/21/2018	194.70
Uriegas Samantha	Travel-Incidental	6/21/2018	121.35
VWR International	Educational-Classroom Part/Supplies	6/7/2018	651.70
VWR International	Educational-Classroom Part/Supplies	6/28/2018	268.04
VWR International	Educational-Lab Parts/Supplies	6/7/2018	344.77
VWR International	Educational-Lab Parts/Supplies	6/14/2018	1,982.57
VWR International	Educational-Lab Parts/Supplies	6/28/2018	90.48
VWR International	Freight Delivery	6/7/2018	16.59
VWR International	Inv Furn & Equip $1,000 - $4,999.99	6/28/2018	3,640.00
VWR International	Non Inv Furni & Equip $0 - $999.99	6/7/2018	4,642.40
VWR International	Non Inv Furni & Equip $0 - $999.99	6/14/2018	1,164.72
VWR International	Non Inv Furni & Equip $0 - $999.99	6/21/2018	10,542.72
VWR International	Non Inv Furni & Equip $0 - $999.99	6/28/2018	7,561.83
Valdez Daisy	Deposits Held for Other-Outflow	6/14/2018	103.05
Valdez David	Travel Advance	6/29/2018	477.69
Valdez David	Travel-Mileage	6/25/2018	581.77
Valerio Jayson	Travel In-State	6/29/2018	16.64
Valladarez Ana	Travel Advance	6/25/2018	(90.72)
Valladarez Ana	Travel Out-of-State	6/25/2018	113.40
Valladarez Ana	Travel-Incidental	6/25/2018	48.31
Vallejo Gabriel	Travel-Mileage	6/21/2018	735.75
Valley Town Crier	Advertising Services	6/14/2018	242.20
Valley View Consulting LLC	Purchased Contracted Services-Oper	6/28/2018	16,199.78
Valmac Electric Supply	Educational-Lab Parts/Supplies	6/26/2018	1,201.73
Vapotherm Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/28/2018	16,872.99
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	6/12/2018	760.50
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	6/19/2018	1,687.50
Vasquez Eric	Travel-Mileage	6/25/2018	213.53
Vazquez Dorian	Consultant travel expenditures	6/21/2018	213.18
Vazquez Rosario	Travel-Mileage	6/25/2018	305.42
Vega Mathew	Travel Advance	6/7/2018	66.56
Vela Andrea	Travel-Mileage	6/21/2018	147.04
Vela Roberto	Travel Advance	6/14/2018	240.72
Velasquez Gustavo	Travel-Mileage	6/21/2018	27.25
Venecia Homar	Travel-Mileage	6/7/2018	239.80
Verizon Wireless	Purchased Contracted Services-Oper	6/13/2018	455.00
Verizon Wireless	Telecom Rental	6/13/2018	220.37
Verizon Wireless	Telecom Rental	6/15/2018	1,043.16
Verizon Wireless	Telecom Rental	6/18/2018	1,844.88
Verizon Wireless	Telecom Rental	6/19/2018	92.74
Verizon Wireless	Telecom Rental	6/19/2018	37.99
Verizon Wireless	Telecom Rental	6/19/2018	75.98
Verizon Wireless	Telecom Rental	6/19/2018	113.97
Verizon Wireless	Telecom Rental	6/19/2018	150.84
Verizon Wireless	Telecom Rental	6/20/2018	75.98
Verizon Wireless	Telecom Rental	6/20/2018	284.92
Viera Gabriel	Travel-Mileage	6/21/2018	490.72
Villagran Cecilia	Travel-Mileage	6/21/2018	203.55
Villagran Rosendo	Travel-Mileage	6/7/2018	280.68
Villalobos Israel	Travel-Mileage	6/25/2018	142.79
Villarreal Allyssa	Travel Advance	6/14/2018	(23.60)
Villarreal Allyssa	Travel In-State	6/14/2018	29.50
Villarreal Allyssa	Travel-Mileage	6/25/2018	345.61
Vintage Tile & Stone LLC	M&R Buildings/Improvements	6/14/2018	9,327.78
WS Darley & Co	Educational-Classroom Part/Supplies	6/7/2018	38.00
WS Darley & Co	Educational-Lab Parts/Supplies	6/7/2018	52.00
WS Darley & Co	Non Inv Furni & Equip $0 - $999.99	6/7/2018	6,264.00
WS Darley & Co	Non Inv Furni & Equip $0 - $999.99	6/28/2018	155.00
WW Grainger Inc	Books & Reference Materials	6/13/2018	60.34
WW Grainger Inc	Books & Reference Materials	6/14/2018	380.10
WW Grainger Inc	Consumables	6/4/2018	17.10
WW Grainger Inc	Educational-Lab Parts/Supplies	6/13/2018	43.92
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/4/2018	1,593.49
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/7/2018	41.60
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/13/2018	323.21
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/18/2018	714.81
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/22/2018	406.61
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/25/2018	459.20
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/28/2018	385.19
WW Grainger Inc	Janitorial Supplies	6/4/2018	484.72
WW Grainger Inc	Non Inv Computer Equip $0 - $999.99	6/4/2018	795.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/4/2018	2,143.95
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/13/2018	1,680.01
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/18/2018	1,089.84
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/20/2018	2,309.83
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2018	1,102.92
WW Grainger Inc	Telecom Parts/supplies	6/4/2018	633.35
WW Grainger Inc	Uniforms	6/4/2018	286.86
WW Grainger Inc	Uniforms	6/18/2018	359.60
Wal Mart	Consumables	6/7/2018	215.87
Wal Mart	Consumables	6/14/2018	181.82
Wal Mart	Consumables	6/21/2018	1,685.61
Wal Mart	Consumables	6/28/2018	64.63
Wal Mart	Educational-Classroom Part/Supplies	6/14/2018	360.59
Wal Mart	Educational-Classroom Part/Supplies	6/21/2018	316.58
Wal Mart	Educational-Classroom Part/Supplies	6/28/2018	1,601.93
Wal Mart	Educational-Food Purchases	6/7/2018	4.48
Wal Mart	Educational-Lab Parts/Supplies	6/7/2018	532.78
Wal Mart	Educational-Testing & Graduation	6/7/2018	59.53
Wal Mart	Food Purchased	6/7/2018	599.98
Wal Mart	Food Purchased	6/28/2018	101.16
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/7/2018	403.00
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/21/2018	306.94
Wal Mart	Office Supplies	6/7/2018	116.91
Wal Mart	Office Supplies	6/21/2018	74.72
Walsh-Haines Grant	Travel-Mileage	6/14/2018	14.72
Walt Disney World Dolphin	Travel Out-of-State	6/20/2018	890.50
Walt Disney World Dolphin	Travel Out-of-State	6/20/2018	890.50
Walt Disney World Dolphin	Travel Out-of-State	6/28/2018	890.50
Watson Furniture Group Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/21/2018	22,860.95
We Count People LLC	Freight Delivery	6/7/2018	45.00
We Count People LLC	Non Inv Computer Equip $0 - $999.99	6/7/2018	3,745.00
Webcheckout	Inv Software Licen $1,000-$4,999.99	6/21/2018	4,017.00
Webcheckout	M&R Software	6/21/2018	1,199.00
Williams & Fudge Inc	A/P Collection Agencies	6/21/2018	59.24
Wilson John	Travel Advance	6/25/2018	(90.72)
Wilson John	Travel Out-of-State	6/25/2018	113.40
Wilson John	Travel-Incidental	6/25/2018	16.00
Winner's World	Repro & Print Services	6/21/2018	45.00
Wolfram Research Inc	Freight Delivery	6/14/2018	20.00
Wolfram Research Inc	Inv Software Licen $1,000-$4,999.99	6/14/2018	16,639.28
Workplace Resource LLC	Inv Furn & Equip $1,000 - $4,999.99	6/7/2018	2,049.30
Workplace Resource LLC	Purchased Contracted Services-Oper	6/7/2018	310.50
Wright Express FSC	Fuels & Lubricants	6/28/2018	212.11
Wu Menghung	Travel-Mileage	6/25/2018	271.63
Wyatt Debra	Travel-Mileage	6/14/2018	99.68
Xerox Corporation	Computer Supplies	6/21/2018	318.59
Xerox Corporation	Rent Copiers	6/7/2018	823.24
Xerox Corporation	Rent Copiers	6/14/2018	12,881.59
Xerox Corporation	Rent Copiers	6/21/2018	1,753.15
Xerox Corporation	Rent Copiers	6/28/2018	8,421.46
Xerox Corporation	Rent Equipment	6/14/2018	570.00
Xerox Corporation	Rent Equipment	6/28/2018	855.00
Yang Richard	Travel Advance	6/28/2018	(103.84)
Yang Richard	Travel In-State	6/28/2018	129.80
Ysasi Noel	Travel-Mileage	6/7/2018	1,130.33
Zamarripa Felix	Registration Fees	6/7/2018	25.00
Zamora Ruben	Travel-Mileage	6/14/2018	112.22
Zavala Cindy	Travel Advance	6/28/2018	(138.24)
Zavala Cindy	Travel In-State	6/28/2018	172.80
Zavala Cindy	Travel-Incidental	6/28/2018	81.00
Zhu Jing	Travel-Mileage	6/7/2018	46.60
Zuniga Rene	Travel Advance	6/25/2018	(397.12)
Zuniga Rene	Travel In-State	6/25/2018	123.90
Zuniga Rene	Travel-Incidental	6/25/2018	120.15
Zuniga Rene	Travel-Mileage	6/25/2018	298.00
Zuniga Rene	Travel-Mileage	6/29/2018	269.45
eCivis Inc	Cap FMVOE-Software Licen >$4,999.99	6/21/2018	12,905.00
		Checks	$    5,163,122.08
		Voids	38,907.04
			$    5,202,029.12	Total Accounts Payable
			1,326,484.57	Total Student Refunds
			4,930,414.25	Total Net Payroll
			$  11,458,927.94	Total Disbursements