South Texas College
Check Register
For Period 7/1/2018 To 7/31/2018
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
AAttic IX LP	Rent Storage	7/23/2018	345.00
ADT Security Services	Purchased Contracted Services-Oper	7/19/2018	639.75
ADT Security Services	Security Services	7/19/2018	52.52
AIM Media Texas	Advertising Services	7/26/2018	293.00
AIM Media Texas	Advertising Services	7/25/2018	5,411.50
AMP Personnel Services LLC	Temporary Services	7/12/2018	11,107.46
AMP Personnel Services LLC	Temporary Services	7/26/2018	7,403.09
Aboytes Francisco	Travel Advance	7/5/2018	297.04
Aboytes Francisco	Travel Advance	7/26/2018	-517.20
Aboytes Francisco	Travel In-State	7/26/2018	88.50
Aboytes Francisco	Travel Out-of-State	7/5/2018	256.00
Aboytes Francisco	Travel-Incidental	7/5/2018	34.39
Aboytes Francisco	Travel-Incidental	7/26/2018	20.00
Aboytes Francisco	Travel-Mileage	7/5/2018	141.70
Aboytes Francisco	Travel-Mileage	7/19/2018	201.65
Aboytes Francisco	Travel-Mileage	7/26/2018	446.40
Acevedo Mariano	Travel Out-of-State	7/12/2018	126.96
Adame Esmeralda	Registration Fees	7/12/2018	75.00
Adame Esmeralda	Travel Advance	7/12/2018	143.52
Adame Esmeralda	Travel In-State	7/12/2018	271.38
Adame Esmeralda	Travel-Incidental	7/12/2018	165.10
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/6/2018	4.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/11/2018	45.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/18/2018	6.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/19/2018	24.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/6/2018	66.63
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/11/2018	271.66
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/18/2018	46.70
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/19/2018	125.90
Adorama	Inv Furn & Equip $1,000 - $4,999.99	7/5/2018	21.74
Agati Inc	Inv Furn & Equip $1,000 - $4,999.99	7/26/2018	29,330.40
Aguirre Juancarlos	Travel Advance	7/5/2018	-70.80
Aguirre Juancarlos	Travel In-State	7/5/2018	88.50
Aguirre Juancarlos	Travel-Incidental	7/5/2018	12.00
Airgas USA LLC	Chemicals and Gases	7/26/2018	22.65
Airgas USA LLC	Educational-Lab Parts/Supplies	7/12/2018	785.40
Airgas USA LLC	Freight Delivery	7/26/2018	2.25
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/5/2018	564.92
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/11/2018	507.08
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/12/2018	94.40
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/20/2018	132.00
Alamo Distribution LLC	Freight Delivery	7/12/2018	25.00
Alamo Distribution LLC	Spnsr Book Supply & Misc Exp-Local	7/5/2018	243.00
Alamo Distribution LLC	Spnsr Book Supply & Misc Exp-Local	7/11/2018	1,244.81
Alaniz Anna	Travel In-State	7/12/2018	39.00
Aleman Lisa	Travel-Mileage	7/19/2018	31.35
Alliance Publishing and Marketing Inc	Books & Reference Materials	7/19/2018	1,125.00
Alliance Publishing and Marketing Inc	Freight Delivery	7/19/2018	142.50
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2018	4,049.76
Allsteel Inc	Purchased Contracted Services-Oper	7/26/2018	200.00
Alonso Maria	Travel-Mileage	7/19/2018	431.64
Alvarado Marisol	Travel Advance	7/19/2018	504.19
Alvarez Maria	Purchased Contracted Services-Oper	7/19/2018	630.00
American Assn of Collegiate Registrars	Membership Dues	7/23/2018	1,506.00
American Institute of Certified Public Accountants	Membership Dues	7/30/2018	275.00
American Meterological Society	Non Inv Software License $0-$999.99	7/10/2018	298.00
Andrade Artemio	Travel-Mileage	7/5/2018	325.17
Andrade Perla	Travel-Mileage	7/12/2018	125.35
Andy's Auto Air & Supplies	M&R Vehicles	7/12/2018	833.93
Angangan Brent	Travel Advance	7/5/2018	194.40
Anzaldua Robert	Travel Advance	7/12/2018	-421.78
Anzaldua Robert	Travel Advance	7/19/2018	160.48
Anzaldua Robert	Travel In-State	7/12/2018	88.50
Anzaldua Robert	Travel-Mileage	7/12/2018	350.98
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/19/2018	5,718.00
Apple Inc	M&R Computer Equipment	7/12/2018	401.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	7/19/2018	909.00
Architectural Division 8 Inc	Inv Furn & Equip $1,000 - $4,999.99	7/26/2018	2,140.00
Arizmendi David	Travel Advance	7/12/2018	-223.23
Arizmendi David	Travel-Mileage	7/12/2018	594.05
Arjona Melissa	Travel-Mileage	7/19/2018	139.90
Arteaga Claudia	Travel-Mileage	7/5/2018	149.88
Artline America Inc	Repro & Print Services	7/19/2018	656.64
Assistex Inc	Purchased Contracted Services-Oper	7/26/2018	3,795.80
Assn of Certified Fraud Examiners Inc	Registration Fees	7/19/2018	318.00
Assn on Higher Education and Disability	Registration Fees	7/3/2018	595.00
Assn on Higher Education and Disability	Registration Fees	7/9/2018	595.00
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	7/12/2018	13,900.38
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	7/12/2018	13,818.73
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	7/26/2018	996.92
Audio Visual Aids	Freight Delivery	7/12/2018	566.82
Audio Visual Aids	Freight Delivery	7/12/2018	623.65
Audio Visual Aids	Hardware/Materials/Parts/Supplies	7/12/2018	8,263.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	7/26/2018	4,539.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	7/12/2018	5,136.50
Audio Visual Aids	Hardware/Materials/Parts/Supplies	7/26/2018	80.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	28,212.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	7/26/2018	19,950.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	35,291.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	7/12/2018	1,188.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	7/12/2018	99.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	7/12/2018	11,109.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	7/26/2018	7,615.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	7/12/2018	17,126.00
Audio Visual Aids	Other Fees & Charges	7/12/2018	1,142.00
Audio Visual Aids	Purchased Contracted Services-Oper	7/12/2018	2,314.80
Audio Visual Aids	Purchased Contracted Services-Oper	7/26/2018	5,665.00
Audio Visual Aids	Purchased Contracted Services-Oper	7/12/2018	4,027.12
Audio Visual Aids	Purchased Contracted Services-Oper	7/26/2018	773.08
Austin Community College District	License Fees	7/5/2018	75.00
Authentic Promotions.com	Promo Items	7/20/2018	3,900.00
Authentic Promotions.com	Promo Items	7/24/2018	943.50
Avila Courtney	Registration Fees	7/26/2018	30.00
Avila Courtney	Travel Out-of-State	7/26/2018	6.05
Avila Mayra	Travel Advance	7/12/2018	-194.56
Avila Mayra	Travel Out-of-State	7/12/2018	243.20
Avila Mayra	Travel-Incidental	7/12/2018	115.96
B&H Foto & Electronics Corp	Freight Delivery	7/19/2018	110.96
B&H Foto & Electronics Corp	Freight Delivery	7/26/2018	131.69
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/5/2018	787.19
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/26/2018	500.89
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	7/19/2018	4,025.43
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	7/26/2018	4,627.82
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	7/19/2018	517.36
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	7/26/2018	292.47
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/5/2018	710.29
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/19/2018	994.99
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/26/2018	5,495.83
BND Architectural Woodwork LLC	M&R Furnish & Equipment	7/26/2018	3,880.00
BOKF NA	Bond Interest Expense	7/26/2018	3,604,903.13
BOKF NA	Bond Interest Expense	7/26/2018	14,900.00
BOKF NA	Bond Principal Payment	7/26/2018	9,065,000.00
BOKF NA	Bond Principal Payment	7/26/2018	365,000.00
BOKF NA	Other Fees & Charges	7/26/2018	625.00
BSN Sports LLC	Consumables	7/19/2018	406.66
BSN Sports LLC	Consumables	7/20/2018	1,281.59
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	7/19/2018	597.99
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	7/20/2018	4,962.72
Babineaux Amanda	Travel Advance	7/26/2018	-313.76
Babineaux Amanda	Travel In-State	7/19/2018	141.60
Babineaux Amanda	Travel Out-of-State	7/26/2018	392.20
Babineaux Amanda	Travel-Car Rental	7/19/2018	168.77
Babineaux Amanda	Travel-Incidental	7/19/2018	72.80
Babineaux Amanda	Travel-Incidental	7/26/2018	76.50
Babineaux Amanda	Travel-Mileage	7/19/2018	324.28
Balde's Welding Service	Inv Furn & Equip $1,000 - $4,999.99	7/5/2018	2,539.00
Balderaz Brenda	Travel Advance	7/5/2018	-351.58
Balderaz Brenda	Travel Advance	7/12/2018	-70.80
Balderaz Brenda	Travel In-State	7/5/2018	115.20
Balderaz Brenda	Travel In-State	7/12/2018	88.50
Balderaz Brenda	Travel-Incidental	7/5/2018	48.00
Balderaz Brenda	Travel-Incidental	7/12/2018	90.11
Balderaz Brenda	Travel-Mileage	7/5/2018	259.42
Banford James	Travel-Mileage	7/26/2018	176.04
Barber Arthur	Travel In-State	7/26/2018	99.12
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/12/2018	51,823.45
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/19/2018	16,146.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/19/2018	1,440.00
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	7/12/2018	2,740.20
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	7/19/2018	2,630.70
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	7/26/2018	1,985.50
Barnes Karey	Travel Advance	7/12/2018	171.68
Barnes Karey	Travel-Mileage	7/19/2018	119.90
Barrera Adriana	Travel-Mileage	7/5/2018	304.11
Barrera Robert	Travel Advance	7/5/2018	432.67
Barron Amanda	Travel-Mileage	7/26/2018	68.13
Becerra Palomera Joaquin	Travel Advance	7/12/2018	-108.56
Becerra Palomera Joaquin	Travel Out-of-State	7/12/2018	135.70
Becerra Palomera Joaquin	Travel-Incidental	7/12/2018	54.00
Bell Jonathan	Travel-Mileage	7/5/2018	33.38
Benavides Cristobal	Travel Advance	7/12/2018	155.76
Benavidez Rosario	Travel Advance	7/19/2018	-193.20
Benavidez Rosario	Travel Out-of-State	7/19/2018	241.50
Benavidez Rosario	Travel Out-of-State	7/26/2018	601.58
Benavidez Rosario	Travel-Incidental	7/19/2018	329.98
Benavidez Rosario	Travel-Incidental	7/26/2018	511.09
Beta Technology Inc	Janitorial Supplies	7/18/2018	852.00
Bicycle World RGV	M&R Vehicles	7/26/2018	240.00
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	7/26/2018	145.97
Bimbo Bakeries USA Inc	Food Purchased	7/5/2018	46.61
Bimbo Bakeries USA Inc	Food Purchased	7/12/2018	71.73
Blackmon Mooring of San Antonio	M&R Buildings/Improvements	7/26/2018	90,356.00
Blanco Cynthia	Travel Advance	7/5/2018	443.56
Blanco Cynthia	Travel-Car Rental	7/12/2018	103.27
Blanco Cynthia	Travel-Incidental	7/12/2018	55.94
Bocanegra Jose	Registration Fees	7/12/2018	659.00
Bocanegra Jose	Travel Advance	7/12/2018	-138.00
Bocanegra Jose	Travel Out-of-State	7/12/2018	543.09
Bocanegra Jose	Travel-Incidental	7/12/2018	19.00
Boggus Motor Sales II LLC	M&R Vehicles	7/19/2018	335.89
Boggus Motor Sales II LLC	M&R Vehicles	7/26/2018	190.78
Boston Park Plaza	Travel Out-of-State	7/26/2018	1,086.62
Boston Park Plaza	Travel Out-of-State	7/26/2018	1,086.62
Boston Park Plaza	Travel Out-of-State	7/26/2018	1,016.32
Boston Park Plaza	Travel Out-of-State	7/26/2018	1,016.32
Broaddus & Associates Inc	Constr Consultant  Services	7/12/2018	69,740.56
Brustein & Manasevit	Registration Fees	7/23/2018	175.00
Buchli Richard	Travel Advance	7/19/2018	199.68
Buchli Richard	Travel Out-of-State	7/26/2018	647.52
Buchli Richard	Travel-Mileage	7/26/2018	311.74
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	7/12/2018	1,786.20
Builders FirstSource Inc	Freight Delivery	7/10/2018	15.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/10/2018	352.48
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/11/2018	133.60
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/12/2018	416.60
Burton Companies LLC	Educational-Lab Parts/Supplies	7/5/2018	51.96
Bush Supply	Hardware/Materials/Parts/Supplies	7/5/2018	1,363.41
Bush Supply	Hardware/Materials/Parts/Supplies	7/11/2018	103.68
Bustamante Christopher	Travel-Mileage	7/5/2018	40.77
Buster Lind Produce Inc	Food Purchased	7/5/2018	154.10
Buster Lind Produce Inc	Food Purchased	7/12/2018	50.50
Buster Lind Produce Inc	Food Purchased	7/19/2018	158.95
Buster Lind Produce Inc	Food Purchased	7/26/2018	175.20
CDW Government	Computer Supplies	7/5/2018	1,603.20
CDW Government	Computer Supplies	7/12/2018	70.49
CDW Government	M&R Computer Equipment	7/12/2018	649.14
CDW Government	M&R Computer Equipment	7/19/2018	119.97
CDW Government	Non Inv Computer Equip $0 - $999.99	7/5/2018	2,497.48
CDW Government	Non Inv Computer Equip $0 - $999.99	7/12/2018	1,295.13
CDW Government	Non Inv Computer Equip $0 - $999.99	7/19/2018	176.12
CDW Government	Non Inv Computer Equip $0 - $999.99	7/26/2018	79.78
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/5/2018	1,066.92
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/12/2018	963.42
CDW Government	Office Supplies	7/5/2018	263.54
CDW Government	Office Supplies	7/12/2018	367.03
CF McDonald Electric Inc	Constr Buildings	7/26/2018	243,108.80
CPR Services	Spnsr Book Supply & Misc Exp-Privat	7/12/2018	725.00
CRC Computer Repair Center	Computer Supplies	7/26/2018	6,162.00
CRC Computer Repair Center	Inv Comp Equip $1,000 - $4,999.99	7/19/2018	23,958.00
CRC Computer Repair Center	M&R Computer Equipment	7/19/2018	4,842.00
CRC Computer Repair Center	M&R Computer Equipment	7/26/2018	1,782.00
CRC Computer Repair Center	Non Inv Computer Equip $0 - $999.99	7/26/2018	5,882.00
Camara Blanca	Travel Advance	7/19/2018	-99.12
Camara Blanca	Travel In-State	7/19/2018	123.90
Camarillo Rogelio	Travel Advance	7/5/2018	-66.56
Camarillo Rogelio	Travel In-State	7/5/2018	83.20
Camarillo Rogelio	Travel-Incidental	7/5/2018	61.50
Campuzano Ruby	Travel Advance	7/12/2018	-193.20
Campuzano Ruby	Travel Out-of-State	7/12/2018	248.40
Campuzano Ruby	Travel-Incidental	7/12/2018	68.00
Candelaria Christie	Travel Advance	7/5/2018	171.12
Candelaria Christie	Travel Advance	7/26/2018	-171.12
Candelaria Christie	Travel Out-of-State	7/12/2018	126.96
Candelaria Christie	Travel Out-of-State	7/26/2018	213.90
Candelaria Christie	Travel-Incidental	7/26/2018	83.45
Canon Financial Services Inc	Rent Copiers	7/12/2018	611.29
Canon Financial Services Inc	Rent Copiers	7/19/2018	198.41
Canon Financial Services Inc	Rent Copiers	7/20/2018	1,384.94
Canon Financial Services Inc	Rent Copiers	7/25/2018	176.80
Cantu Adriana	Purchased Contracted Services-Oper	7/19/2018	686.25
Cantu Alejandra	Travel Advance	7/26/2018	107.52
Cantu Alejandra	Travel-Mileage	7/5/2018	91.56
Cantu Eliseo	Travel-Mileage	7/12/2018	674.10
Cantu Jorge	Travel-Mileage	7/19/2018	148.24
Cantu Pablo	Travel Expenditures-Grant Partner	7/26/2018	96.00
Cantu Pablo	Voucher Payable	7/12/2018	1,320.00
Cantu Pedro	Travel-Mileage	7/12/2018	412.02
Capetillo Mario	Travel-Mileage	7/5/2018	37.06
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	7/19/2018	26.95
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	7/11/2018	13,914.20
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	7/18/2018	4,880.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	7/19/2018	862.10
Carranza Miguel	Travel-Mileage	7/12/2018	68.13
Carranza Miguel	Travel-Mileage	7/19/2018	41.31
Casarez Christine	A/P Stud Fed Pell Refund Clearing	7/27/2018	314.00
Castaneda Leonardo	Travel Advance	7/12/2018	136.88
Castaneda Leonardo	Travel-Mileage	7/19/2018	466.30
Castellanos Selma	Travel-Mileage	7/12/2018	59.95
Castillo Ana	Travel Advance	7/26/2018	-466.43
Castillo Ana	Travel In-State	7/26/2018	118.00
Castillo Ana	Travel-Incidental	7/26/2018	59.12
Castillo Ana	Travel-Mileage	7/5/2018	117.17
Castillo Ana	Travel-Mileage	7/19/2018	38.42
Castillo Ana	Travel-Mileage	7/26/2018	338.99
Castillo Gerardo	Travel Advance	7/12/2018	-153.92
Castillo Gerardo	Travel In-State	7/12/2018	43.32
Castillo Gerardo	Travel Out-of-State	7/12/2018	207.20
Castillo Gerardo	Travel-Car Rental	7/12/2018	211.03
Castillo Gerardo	Travel-Incidental	7/12/2018	50.00
Castillo Ramiro	Voucher Payable	7/12/2018	1,700.00
Cather Darci	Travel Advance	7/19/2018	-198.72
Cather Darci	Travel Out-of-State	7/19/2018	248.40
Cather Darci	Travel-Incidental	7/19/2018	35.26
Cavallo Energy Texas LLC	Electricity	7/19/2018	303,865.24
Cavazos Rebecca	Travel Advance	7/12/2018	-37.76
Cavazos Rebecca	Travel In-State	7/12/2018	47.20
Cavazos Rebecca	Travel-Incidental	7/12/2018	50.00
Cazares David	Travel-Mileage	7/19/2018	64.31
Cengage Learning Inc	Data Hosting Services	7/26/2018	466.00
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	7/19/2018	832.98
Cerda Angelica	Travel Advance	7/5/2018	745.40
Cerda Angelica	Travel Advance	7/12/2018	-61.36
Cerda Angelica	Travel In-State	7/12/2018	115.70
Cerda Dyer Hector	Travel Advance	7/12/2018	154.56
Cervantes Maria	Travel Advance	7/12/2018	-61.36
Cervantes Maria	Travel In-State	7/12/2018	76.70
Cervantes Maria	Travel-Incidental	7/12/2018	18.02
Cervantes Maria	Travel-Mileage	7/12/2018	132.98
Cervantes Velma	Travel Advance	7/19/2018	132.16
Cervantez Alfredo	Travel-Mileage	7/19/2018	40.77
Champion Virginia	Travel Advance	7/19/2018	-23.60
Champion Virginia	Travel Advance	7/26/2018	47.20
Champion Virginia	Travel In-State	7/19/2018	314.46
Champion Virginia	Travel In-State	7/26/2018	359.96
Champion Virginia	Travel-Incidental	7/19/2018	29.03
Champion Virginia	Travel-Incidental	7/26/2018	47.45
Chapa Fernando	Travel Advance	7/12/2018	115.92
Charles Clark Chevrolet Co	M&R Vehicles	7/19/2018	103.90
Chris Garcia Photography	Deposits Held for Other-Outflow	7/26/2018	435.00
Christal Vision Inc	Non Inv Furni & Equip $0 - $999.99	7/19/2018	4,776.00
Church Alma	Travel Advance	7/19/2018	-117.76
Church Alma	Travel Out-of-State	7/19/2018	147.20
Church Alma	Travel-Incidental	7/19/2018	70.00
Cindy Boudloche Trustee	Legal Judgements	7/26/2018	2,835.00
City of McAllen	Other Fees & Charges	7/19/2018	25.00
City of McAllen	Water, Sewer & Garbage	7/12/2018	7,018.74
City of McAllen	Water, Sewer & Garbage	7/19/2018	17,561.84
City of Mission	Deposits Held for Other-Outflow	7/23/2018	3,350.00
City of Mission	Other Fees & Charges	7/31/2018	500.00
City of Mission	Purchased Contracted Services-Oper	7/31/2018	250.00
City of Mission	Rent Facilities	7/31/2018	1,250.00
City of Rio Grande City	Freight Delivery	7/5/2018	375.00
City of Rio Grande City	Freight Delivery	7/12/2018	375.00
City of Rio Grande City	Other Fees & Charges	7/5/2018	85.00
City of Rio Grande City	Other Fees & Charges	7/12/2018	105.00
City of Rio Grande City	Rent Equipment	7/5/2018	48.00
City of Rio Grande City	Rent Equipment	7/12/2018	81.00
City of Rio Grande City	Water, Sewer & Garbage	7/5/2018	1,197.71
City of Weslaco	Water, Sewer & Garbage	7/12/2018	9,056.54
City of Weslaco	Water, Sewer & Garbage	7/26/2018	1,223.69
Cleary Thomas	Consultant Services	7/19/2018	2,500.00
Clute Institute	Registration Fees	7/13/2018	575.00
Code Interactive	Grant Sub-Contracts	7/12/2018	23,120.19
Code Interactive	Grant Sub-Contracts	7/26/2018	4,152.79
Communication Across Barriers Inc	Registration Fees	7/3/2018	980.00
Complete Book and Media Supply LLC	Books & Reference Materials	7/6/2018	935.72
Complete Book and Media Supply LLC	Books & Reference Materials	7/13/2018	268.86
Complete Book and Media Supply LLC	Books & Reference Materials	7/18/2018	10,727.55
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	7/2/2018	641.64
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	7/18/2018	840.43
Complete Book and Media Supply LLC	Freight Delivery	7/18/2018	1,466.00
ConServe Inc	A/P Collection Agencies	7/19/2018	86.32
Contreras Adan	Travel-Mileage	7/12/2018	124.26
Convergent Information Security Solutions LLC	Inv Software Licen $1,000-$4,999.99	7/12/2018	1,800.00
Copy Graphics Inc	M&R Computer Equipment	7/25/2018	125.00
Copy Plus LLC	Repro & Print Services	7/18/2018	1,376.00
CopyZone	Repro & Print Services	7/13/2018	664.50
CopyZone	Repro & Print Services	7/16/2018	2,177.50
CopyZone	Repro & Print Services	7/19/2018	474.90
CopyZone	Repro & Print Services	7/26/2018	290.00
CopyZone	Repro & Print Services	7/30/2018	2,277.50
Core Business Solutions Inc	Repro & Print Services	7/13/2018	283.88
Core Business Solutions Inc	Repro & Print Services	7/18/2018	433.80
Core Business Solutions Inc	Repro & Print Services	7/24/2018	123.48
Core Business Solutions Inc	Repro & Print Services	7/27/2018	573.74
Cornerstone Catering	Food Purchased	7/5/2018	5,344.45
Cornerstone Catering	Food Purchased	7/12/2018	5,100.00
Cornerstone Catering	Purchased Contracted Services-Oper	7/5/2018	1,068.89
Cornerstone Catering	Purchased Contracted Services-Oper	7/12/2018	1,800.00
Coronado Elba	Travel Advance	7/5/2018	-171.12
Coronado Elba	Travel Advance	7/19/2018	379.45
Coronado Elba	Travel Out-of-State	7/5/2018	525.70
Coronado Elba	Travel-Incidental	7/5/2018	75.00
County of Hidalgo	Purchased Contracted Services-Oper	7/26/2018	100,643.43
Courtyard Austin University Area	Travel In-State	7/9/2018	127.53
Courtyard by Marriott San Francisco	Travel Out-of-State	7/16/2018	1,938.27
Cox Sheena	Travel-Mileage	7/12/2018	15.26
Coy Benjamin	Travel-Mileage	7/19/2018	174.18
Crawford Electric Supply Company Inc	Freight Delivery	7/19/2018	30.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/12/2018	386.17
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/19/2018	565.32
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/5/2018	1,096.00
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/19/2018	109.00
Crawford Esther	Travel-Mileage	7/5/2018	27.47
Creative Bus Sales Inc	Cap FMVOE-Vehicles > $4,999.99	7/19/2018	88,205.00
Cuellar Roberto	Travel-Mileage	7/5/2018	52.32
Cuellar Roberto	Travel-Mileage	7/26/2018	19.62
Cuellar Rosa	Travel Advance	7/19/2018	-385.18
Cuellar Rosa	Travel In-State	7/19/2018	141.60
Cuellar Rosa	Travel-Mileage	7/19/2018	611.44
Cuellar Yvette	Unclaimed - Employee	7/12/2018	28.05
Curtis 1000 Inc	Repro & Print Services	7/19/2018	3,873.00
D Calidad	Rent Equipment	7/5/2018	98.00
Dabrowski Matthew	Travel Advance	7/19/2018	70.80
Dahill	Rent Copiers	7/5/2018	2,573.02
Dahill	Rent Copiers	7/12/2018	1,350.62
Dahill	Rent Copiers	7/26/2018	7,801.00
Dahill	Rent Copiers	7/5/2018	157.74
Dahill	Rent Copiers	7/6/2018	225.68
Dahill	Rent Copiers	7/12/2018	632.26
Dahill	Rent Copiers	7/16/2018	65.16
Dahill	Rent Copiers	7/17/2018	88.80
Dalida Gwen	Travel-Mileage	7/26/2018	196.20
Danny's Pawn & Sporting Goods	Non Inv Furni & Equip $0 - $999.99	7/5/2018	406.95
Davila Francisco	Travel Advance	7/26/2018	-230.40
Davila Francisco	Travel Out-of-State	7/26/2018	522.00
Davila Francisco	Travel-Car Rental	7/26/2018	302.64
Davila Francisco	Travel-Incidental	7/26/2018	58.00
Davila Francisco	Travel-Mileage	7/19/2018	149.33
De Belle Guzman Belinda	Travel Expenditures-Grant Partner	7/26/2018	96.00
De Belle Guzman Belinda	Travel-Registration	7/12/2018	400.00
De Belle Guzman Belinda	Voucher Payable	7/12/2018	1,320.00
De La Cruz Antonio	Travel Advance	7/12/2018	-99.12
De La Cruz Antonio	Travel In-State	7/12/2018	106.20
De La Cruz Antonio	Travel-Mileage	7/26/2018	272.79
De La Cruz Josue	Travel-Mileage	7/12/2018	223.45
De La Cruz Marcie	Travel-Mileage	7/12/2018	863.28
De La Garza Marco	Travel Advance	7/26/2018	107.52
De La Rosa Olivia	Travel Advance	7/19/2018	94.94
De La Rosa Olivia	Travel-Mileage	7/19/2018	123.72
De Leon Francisco	Travel Advance	7/26/2018	-132.16
De Leon Francisco	Travel In-State	7/26/2018	165.20
De Leon Francisco	Travel-Mileage	7/5/2018	63.22
De Leon Rebecca	Travel Advance	7/5/2018	-99.12
De Leon Rebecca	Travel Advance	7/12/2018	136.88
De Leon Rebecca	Travel In-State	7/5/2018	123.90
De Leon Rebecca	Travel-Incidental	7/5/2018	18.00
De Los Santos Rebecca	Travel Advance	7/5/2018	-1,042.06
De Los Santos Rebecca	Travel Out-of-State	7/5/2018	371.20
De Los Santos Rebecca	Travel-Mileage	7/5/2018	745.10
De Los Santos Rebecca	Travel-Mileage	7/19/2018	37.60
De Zenea Rosalba	Travel Advance	7/26/2018	194.56
De Zenea Rosalba	Travel-Mileage	7/19/2018	122.63
DeGarimore Robert	Travel-Mileage	7/26/2018	236.53
DeGuzman Esguerra Raquel	Deposits Held for Other-Outflow	7/19/2018	246.94
Deere & Company	Cap FMVOE-Vehicles > $4,999.99	7/20/2018	43,048.60
Deleon Maria	Travel Advance	7/19/2018	136.88
Delgado Jovonne	Travel Advance	7/5/2018	-47.20
Delgado Jovonne	Travel In-State	7/5/2018	224.20
Delgado Jovonne	Travel-Incidental	7/5/2018	50.00
Delia's	Food Purchased	7/12/2018	103.87
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	7/12/2018	72,874.85
Dell Marketing LP	Computer Supplies	7/5/2018	495.85
Dell Marketing LP	Computer Supplies	7/12/2018	2,762.19
Dell Marketing LP	Computer Supplies	7/19/2018	472.46
Dell Marketing LP	Computer Supplies	7/26/2018	9,823.81
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/5/2018	761.12
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/12/2018	29,696.33
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/19/2018	88,701.24
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/26/2018	2,425.70
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/5/2018	14,367.95
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/12/2018	12,505.51
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/19/2018	6,748.56
Delta Specialties Sign & Supplies	Hardware/Materials/Parts/Supplies	7/10/2018	558.85
Demco Inc	Inv Furn & Equip $1,000 - $4,999.99	7/18/2018	4,699.99
Demco Inc	Non Inv Furni & Equip $0 - $999.99	7/13/2018	1,159.95
Demco Inc	Non Inv Furni & Equip $0 - $999.99	7/18/2018	7,569.64
Department of Information Resources	Phone Service	7/12/2018	225.19
Department of Information Resources	Telecom Rental	7/12/2018	9,576.00
Deree Yang Jaime	Travel Advance	7/19/2018	-442.83
Deree Yang Jaime	Travel In-State	7/19/2018	129.80
Deree Yang Jaime	Travel-Incidental	7/19/2018	59.12
Deree Yang Jaime	Travel-Mileage	7/19/2018	338.99
DexYP	Advertising Services	7/25/2018	462.51
DexYP	Penalties & Fines	7/25/2018	10.00
Dhuse Melissa	Travel Advance	7/12/2018	126.48
Dhuse Melissa	Travel Advance	7/26/2018	-126.48
Dhuse Melissa	Travel Out-of-State	7/26/2018	158.10
Dhuse Melissa	Travel-Incidental	7/26/2018	50.00
Diaz Alondra	Travel-Mileage	7/12/2018	45.78
Diaz Alondra	Travel-Mileage	7/19/2018	23.98
Diaz Elizabeth	Travel Advance	7/5/2018	126.48
Discovery Charter Buses LLC	Rent Vehicles	7/18/2018	7,750.00
Disney Destinations	Travel Out-of-State	7/30/2018	1,171.13
Disney Destinations	Travel Out-of-State	7/30/2018	257.63
Division of Chemical Health & Safety of the	Registration Fees	7/13/2018	700.00
Division of Chemical Health & Safety of the	Registration Fees	7/13/2018	700.00
Dominguez Romaldo	Travel Advance	7/26/2018	504.60
Dominguez Romaldo	Travel In-State	7/26/2018	243.78
Dominguez Veronica	Travel-Mileage	7/26/2018	44.86
Dones Angela	Travel-Mileage	7/19/2018	46.60
Dones Angela	Travel-Mileage	7/26/2018	5.67
DoubleTree by Hilton Portland	Travel Out-of-State	7/20/2018	846.37
Dream Designs	Hardware/Materials/Parts/Supplies	7/5/2018	640.00
EAN Holdings LLC	Rent Vehicles	7/12/2018	233.71
EAN Holdings LLC	Travel-Car Rental	7/12/2018	802.61
EAN Holdings LLC	Travel-Car Rental	7/19/2018	696.64
EAN Holdings LLC	Travel-Car Rental	7/26/2018	83.15
EMSI	Consultant Services	7/12/2018	9,500.00
EMSI	Registration Fees	7/20/2018	700.00
ESC Consultants Inc	License Fees	7/19/2018	2,860.00
Eckerd College	Freight Delivery	7/31/2018	75.00
Eckerd College	Non Inv Software License $0-$999.99	7/31/2018	1,375.00
Education Service Center Region 11	License Fees	7/19/2018	550.00
Elite Biomedical Solutions LLC	Freight Delivery	7/12/2018	13.55
Elite Biomedical Solutions LLC	Non Inv Furni & Equip $0 - $999.99	7/12/2018	550.00
Elite Promotions	Freight Delivery	7/26/2018	264.99
Elite Promotions	Other Fees & Charges	7/26/2018	50.00
Elite Promotions	Promo Items	7/26/2018	1,956.00
Elliott Tabitha	Travel Advance	7/19/2018	193.52
Elliott Tabitha	Travel-Mileage	7/5/2018	424.01
Ellucian Company LP	Consultant Services-Computer	7/12/2018	1,278.00
Elsevier Inc	Deposits Held for Other-Outflow	7/26/2018	78,972.66
Embassy Suites	Travel-Student-In-State	7/11/2018	2,617.02
Embassy Suites Lake Buena Vista Resort	Travel Out-of-State	7/6/2018	502.71
Embassy Suites by Hilton Dallas Park Central	Travel In-State	7/16/2018	309.56
Embassy Suites by Hilton Dallas Park Central	Travel In-State	7/16/2018	309.56
Embassy Suites by Hilton Dallas Park Central	Travel In-State	7/16/2018	309.56
Engineered Air	M&R Buildings/Improvements	7/3/2018	19,758.83
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	7/19/2018	15,385.00
Esmaeili Ghanbar	Registration Fees	7/26/2018	40.00
Esmaeili Ghanbar	Travel In-State	7/26/2018	76.70
Esmaeili Ghanbar	Travel Out-of-State	7/26/2018	276.00
Esmaeili Ghanbar	Travel-Incidental	7/26/2018	170.31
Esmaeili Ghanbar	Travel-Mileage	7/26/2018	431.75
Espinoza Edgar	Travel Advance	7/12/2018	-188.00
Espinoza Edgar	Travel Out-of-State	7/12/2018	236.00
Espinoza Edgar	Travel-Incidental	7/12/2018	95.34
Espinoza Melanie	Travel-Mileage	7/12/2018	296.48
Esquivel Avalos Sergio	Travel Advance	7/19/2018	-163.80
Esquivel Avalos Sergio	Travel Out-of-State	7/19/2018	406.60
Evans Maria	Travel Advance	7/26/2018	-484.96
Evans Maria	Travel Out-of-State	7/26/2018	606.20
Evans Maria	Travel-Incidental	7/26/2018	226.78
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/25/2018	2,624.76
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/26/2018	1,295.82
Exemplis LLC	Purchased Contracted Services-Oper	7/25/2018	150.00
Exemplis LLC	Purchased Contracted Services-Oper	7/26/2018	95.00
FBI Leeda Inc	Registration Fees	7/20/2018	650.00
FBI Leeda Inc	Registration Fees	7/20/2018	650.00
FBI Leeda Inc	Registration Fees	7/20/2018	650.00
Fairfax Marriott at Fair Oaks	Travel Out-of-State	7/31/2018	711.20
Fairway Supply Inc	Freight Delivery	7/18/2018	16.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/11/2018	248.18
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/17/2018	29.50
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/18/2018	1,674.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/23/2018	165.80
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/25/2018	431.40
Fairway Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	7/5/2018	4,955.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/11/2018	1,022.50
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2018	2,395.58
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/18/2018	161.40
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/23/2018	1,677.95
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/24/2018	873.90
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/25/2018	873.90
Family Support Payment Center	Child Support	7/26/2018	560.00
Farias Alberto	Travel-Mileage	7/12/2018	1,630.64
Farias Alberto	Travel-Mileage	7/19/2018	556.94
Farias Graciela	Travel Out-of-State	7/19/2018	102.40
Farias Graciela	Travel-Incidental	7/19/2018	102.69
Fastenal Company	Educational-Lab Parts/Supplies	7/18/2018	56.76
Fastenal Company	Educational-Lab Parts/Supplies	7/27/2018	261.24
Fastenal Company	Hardware/Materials/Parts/Supplies	7/2/2018	666.77
Fastenal Company	Hardware/Materials/Parts/Supplies	7/19/2018	86.12
Fastenal Company	Non Inv Furni & Equip $0 - $999.99	7/19/2018	382.07
Fastsigns	Hardware/Materials/Parts/Supplies	7/19/2018	130.64
Fastsigns	Repro & Print Services	7/19/2018	134.61
FedEx Office and Print Services Inc	Repro & Print Services	7/5/2018	156.96
FedEx Office and Print Services Inc	Repro & Print Services	7/26/2018	1,039.23
Federal Express Corporation	Postage	7/12/2018	73.74
Federal Express Corporation	Postage	7/19/2018	198.70
Federal Express Corporation	Postage	7/25/2018	61.51
Federal Express Corporation	Postage	7/27/2018	232.54
Ferguson Enterprises Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/17/2018	8,409.77
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	7/12/2018	79.80
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	7/17/2018	51.68
Ferguson Enterprises Inc	Inv Furn & Equip $1,000 - $4,999.99	7/17/2018	1,667.63
Fernandez Alisa	Travel Out-of-State	7/5/2018	126.48
Fernandez Sanchez Luis	Other Fees & Charges	7/19/2018	37.00
Festo Didactic Inc	Cap FMVOE-Computer Equip >$4,999.99	7/26/2018	10,116.76
Festo Didactic Inc	Educational-Classroom Part/Supplies	7/26/2018	6,955.20
Festo Didactic Inc	Freight Delivery	7/20/2018	22.61
Festo Didactic Inc	Freight Delivery	7/26/2018	0.00
Festo Didactic Inc	Non Inv Furni & Equip $0 - $999.99	7/20/2018	10,932.70
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	7/26/2018	513.00
Firestone Complete Auto Care	M&R Vehicles	7/26/2018	199.78
Fisher Kids Academy	Child Care Services	7/5/2018	144.00
Fisher Kids Academy	Child Care Services	7/12/2018	144.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/12/2018	930.81
Fisher Scientific Company LLC	Freight Delivery	7/12/2018	14.45
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	7/26/2018	1,273.84
Flamingo Bowl Inc	Rent Facilities	7/12/2018	1,773.00
Flinn Scientific Inc	Educational-Classroom Part/Supplies	7/5/2018	842.76
Flinn Scientific Inc	Inv Furn & Equip $1,000 - $4,999.99	7/5/2018	953.96
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	7/5/2018	1,112.86
Flores Chantel	Travel-Mileage	7/26/2018	333.54
Flores Joel	Travel Advance	7/12/2018	-204.80
Flores Joel	Travel Out-of-State	7/12/2018	256.00
Flores Joel	Travel-Incidental	7/12/2018	19.21
Flores Joel	Travel-Mileage	7/26/2018	92.00
Flores Ruben	Travel-Mileage	7/19/2018	69.55
Flores-Garza Esperanza	Voucher Payable	7/12/2018	1,700.00
Fonseca Omar	Travel-Mileage	7/5/2018	695.42
Fonseca Victor	Registration Fees	7/26/2018	275.00
Fonseca Victor	Travel Advance	7/26/2018	271.36
Fonseca Victor	Travel Advance	7/26/2018	-264.32
Fonseca Victor	Travel In-State	7/26/2018	330.40
Fonseca Victor	Travel-Incidental	7/26/2018	121.00
Forrester Claire	Travel Advance	7/12/2018	225.28
Franklin Gloria	Travel-Mileage	7/12/2018	33.90
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/3/2018	139.00
Galeton	Freight Delivery	7/20/2018	49.15
Galeton	Hardware/Materials/Parts/Supplies	7/20/2018	148.20
Galeton	Uniforms	7/20/2018	108.35
Gallegos Esteban	Consultant Services	7/5/2018	1,679.34
Galloso Jessica	Travel Advance	7/19/2018	-198.72
Galloso Jessica	Travel Out-of-State	7/19/2018	248.40
Galloso Jessica	Travel-Incidental	7/19/2018	18.00
Galls LLC	Freight Delivery	7/13/2018	15.00
Galls LLC	Uniforms	7/13/2018	1,069.20
Gamble Lindsey	Travel-Mileage	7/5/2018	544.46
Garcia Angelica	Travel-Mileage	7/12/2018	117.72
Garcia Cesar	Travel-Mileage	7/19/2018	245.52
Garcia Edna	Registration Fees	7/26/2018	60.00
Garcia Edna	Travel In-State	7/26/2018	102.40
Garcia Frederick	Travel-Mileage	7/12/2018	799.57
Garcia Karina	Travel Advance	7/12/2018	47.20
Garcia Mayra	Travel-Mileage	7/19/2018	715.15
Garcia Melinda	Travel Advance	7/12/2018	225.28
Garcia Priscilla	Travel-Mileage	7/19/2018	45.40
Garcia Teresa	Travel Advance	7/12/2018	-425.53
Garcia Teresa	Travel In-State	7/12/2018	76.70
Garcia Teresa	Travel-Mileage	7/12/2018	364.17
Gartner Inc	Consultant Services-Computer	7/10/2018	36,921.00
Garza Andres	Travel-Mileage	7/26/2018	377.14
Garza Benito	Registration Fees	7/26/2018	68.62
Garza Benito	Travel Advance	7/26/2018	-92.16
Garza Benito	Travel In-State	7/26/2018	115.20
Garza Benito	Travel-Car Rental	7/26/2018	192.57
Garza Benito	Travel-Incidental	7/26/2018	112.00
Garza Benito	Travel-Mileage	7/19/2018	270.10
Garza Blanca	Deposits Held for Other-Outflow	7/12/2018	500.00
Garza Cavazos Gustavo	Travel Advance	7/12/2018	-614.02
Garza Cavazos Gustavo	Travel In-State	7/12/2018	262.40
Garza Cavazos Gustavo	Travel-Incidental	7/12/2018	103.79
Garza Cavazos Gustavo	Travel-Mileage	7/12/2018	404.10
Garza Horacio	Travel Advance	7/26/2018	-126.96
Garza Horacio	Travel Out-of-State	7/26/2018	193.20
Garza Horacio	Travel-Incidental	7/26/2018	26.88
Garza John	Travel Advance	7/12/2018	-188.80
Garza John	Travel Out-of-State	7/12/2018	236.00
Garza John	Travel-Incidental	7/12/2018	50.00
Garza Ricardo	Travel Advance	7/5/2018	-154.56
Garza Ricardo	Travel Out-of-State	7/5/2018	1,352.14
Garza Ricardo	Travel-Incidental	7/5/2018	94.62
Garza Rommel	Travel-Mileage	7/5/2018	222.36
Garza Wanda	Food Purchased	7/19/2018	34.44
Gassem Mahmoud	Travel-Mileage	7/26/2018	36.38
Gateway Printing & Office Supply Inc	Computer Supplies	7/12/2018	909.13
Gateway Printing & Office Supply Inc	Computer Supplies	7/26/2018	3,091.86
Gateway Printing & Office Supply Inc	Consumables	7/12/2018	21.48
Gateway Printing & Office Supply Inc	Consumables	7/26/2018	31.91
Gateway Printing & Office Supply Inc	Freight Delivery	7/12/2018	25.00
Gateway Printing & Office Supply Inc	Fuels & Lubricants	7/26/2018	26.59
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	7/12/2018	213.12
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	1,009.00
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	7/12/2018	648.86
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	7/19/2018	-231.77
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	7/26/2018	437.60
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2018	2,967.79
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2018	2,100.87
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2018	9,534.52
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2018	321.46
Gateway Printing & Office Supply Inc	Office Supplies	7/12/2018	9,754.42
Gateway Printing & Office Supply Inc	Office Supplies	7/19/2018	-14.59
Gateway Printing & Office Supply Inc	Office Supplies	7/26/2018	8,747.37
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/12/2018	100.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/19/2018	45.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/26/2018	2,175.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/26/2018	33.00
Gateway Printing & Office Supply Inc	Repro & Print Services	7/12/2018	1,945.65
Gateway Printing & Office Supply Inc	Repro & Print Services	7/19/2018	4,546.61
Gateway Printing & Office Supply Inc	Repro & Print Services	7/26/2018	1,360.68
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	7/26/2018	40.94
Gaytan David	Travel Advance	7/12/2018	419.96
Genesis Learning Center	Child Care Services	7/26/2018	432.00
Global Knowledge Training LLC	Purchased Contracted Services-Oper	7/2/2018	21,400.00
Global Knowledge Training LLC	Purchased Contracted Services-Oper	7/5/2018	10,750.00
Godfrey's Associates Inc	Consultant Services	7/19/2018	3,000.00
Golden Rule Foundation	Deposits Held for Other-Outflow	7/5/2018	1,000.00
Gomez Aldila	Travel Advance	7/12/2018	193.52
Gomez Jose	Travel-Mileage	7/5/2018	107.15
Gomez Orlando	Travel Advance	7/5/2018	-103.84
Gomez Orlando	Travel In-State	7/5/2018	129.80
Gonzalez Ariel	Travel-Mileage	7/12/2018	477.37
Gonzalez Carlo	Registration Fees	7/19/2018	85.00
Gonzalez Carlo	Travel In-State	7/19/2018	609.37
Gonzalez Carlo	Travel-Incidental	7/19/2018	16.00
Gonzalez Carlo	Travel-Mileage	7/19/2018	395.67
Gonzalez Carlos	Travel-Mileage	7/5/2018	476.33
Gonzalez Daniel	Travel Advance	7/26/2018	-126.96
Gonzalez Daniel	Travel Out-of-State	7/26/2018	193.20
Gonzalez Daniel	Travel-Incidental	7/26/2018	75.00
Gonzalez Gaston	Purchased Contracted Services-Oper	7/12/2018	1,280.00
Gonzalez Jose	Travel-Mileage	7/26/2018	39.24
Gonzalez Lisa	Travel Advance	7/19/2018	-99.12
Gonzalez Lisa	Travel In-State	7/19/2018	123.90
Gonzalez Nancy	Travel Advance	7/12/2018	115.92
Goodman Distribution Inc	Educational-Lab Parts/Supplies	7/12/2018	2,306.80
GovConnection Inc	Computer Supplies	7/12/2018	222.10
GovConnection Inc	Hardware/Materials/Parts/Supplies	7/12/2018	50.32
Graduate Iowa City Lessee LLC	Travel Out-of-State	7/2/2018	789.45
Grande Butane Co Inc	Fuels & Lubricants	7/19/2018	39.80
Greene William	Travel-Mileage	7/26/2018	241.82
Groth Music Company	Educational-Classroom Part/Supplies	7/10/2018	749.25
Groth Music Company	Freight Delivery	7/10/2018	26.75
Groves Moving & Storage	Purchased Contracted Services-Oper	7/5/2018	1,928.51
Guajardo Aaron	Travel-Mileage	7/5/2018	327.18
Guerra Erika	Travel Advance	7/26/2018	128.00
Guerra Erika	Travel-Mileage	7/26/2018	347.54
Guerrero Law Firm	Legal Services	7/12/2018	3,657.50
Gulf Coast Paper Co	Inv Furn & Equip $1,000 - $4,999.99	7/17/2018	23,250.00
Gulf Coast Paper Co	Inv Furn & Equip $1,000 - $4,999.99	7/18/2018	2,200.00
Gulf Coast Paper Co	Janitorial Supplies	7/11/2018	2,037.58
Gulf Coast Paper Co	Janitorial Supplies	7/18/2018	1,484.90
Gulf Coast Paper Co	Janitorial Supplies	7/27/2018	10,289.75
Gulf Coast Paper Co	M&R Furnish & Equipment	7/11/2018	860.35
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	7/11/2018	1,708.00
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	7/17/2018	14,635.25
Gumdrop Books	Cap Library Books/Audio/Visual	7/19/2018	2,458.35
Gutierrez Rosa	Travel-Mileage	7/5/2018	188.00
Gutierrez Rosa	Travel-Mileage	7/19/2018	86.55
Gutierrez Rosa	Travel-Mileage	7/26/2018	107.91
Guzman Abigail	Travel-Mileage	7/19/2018	90.36
Guzman Krystal	Travel Advance	7/26/2018	-99.12
Guzman Krystal	Travel In-State	7/26/2018	123.90
HEB Grocery Company LP	Consumables	7/5/2018	69.79
HEB Grocery Company LP	Consumables	7/12/2018	94.16
HEB Grocery Company LP	Consumables	7/19/2018	132.48
HEB Grocery Company LP	Consumables	7/26/2018	97.59
HEB Grocery Company LP	Educational-Food Purchases	7/5/2018	35.02
HEB Grocery Company LP	Educational-Food Purchases	7/12/2018	2.96
HEB Grocery Company LP	Educational-Food Purchases	7/26/2018	86.93
HEB Grocery Company LP	Educational-Lab Parts/Supplies	7/5/2018	19.47
HEB Grocery Company LP	Educational-Lab Parts/Supplies	7/12/2018	52.66
HEB Grocery Company LP	Educational-Lab Parts/Supplies	7/26/2018	37.48
HEB Grocery Company LP	Food Purchased	7/5/2018	703.29
HEB Grocery Company LP	Food Purchased	7/12/2018	1,080.23
HEB Grocery Company LP	Food Purchased	7/19/2018	999.31
HEB Grocery Company LP	Food Purchased	7/26/2018	532.20
HEB Grocery Company LP	Spnsr Book Supply & Misc Exp-Privat	7/19/2018	599.94
HRDQ	Books & Reference Materials	7/12/2018	3,077.65
HRDQ	Freight Delivery	7/12/2018	67.23
Handy Magdalena	Travel Advance	7/5/2018	365.85
Hansen Erica	Travel-Mileage	7/19/2018	283.40
Harvard Business Review	Subscriptions	7/17/2018	99.00
Harvey's Tahoe Management Co LLC	Travel Out-of-State	7/20/2018	809.40
Harvey's Tahoe Management Co LLC	Travel Out-of-State	7/20/2018	647.52
Hebbard Matthew	Travel Advance	7/5/2018	-65.36
Hebbard Matthew	Travel Advance	7/19/2018	150.56
Hebbard Matthew	Travel Out-of-State	7/5/2018	75.90
Hebbard Matthew	Travel-Car Rental	7/5/2018	89.50
Hebbard Matthew	Travel-Incidental	7/5/2018	26.00
Hebbard Matthew	Travel-Incidental	7/26/2018	31.97
Hebbard Matthew	Travel-Incidental	7/26/2018	31.97
Henry Schein Inc	Educational-Lab Parts/Supplies	7/5/2018	6.17
Henry Schein Inc	Educational-Lab Parts/Supplies	7/17/2018	138.32
Henry Schein Inc	Educational-Lab Parts/Supplies	7/18/2018	91.30
Henry Schein Inc	Educational-Lab Parts/Supplies	7/25/2018	76.68
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	7/18/2018	292.73
Hernandez Elias	Travel Advance	7/5/2018	-184.32
Hernandez Elias	Travel In-State	7/5/2018	745.59
Hernandez Elias	Travel-Incidental	7/5/2018	50.00
Hernandez Elias	Travel-Mileage	7/19/2018	1,827.54
Hernandez Maria	Deposits Held for Other-Outflow	7/12/2018	500.00
Hernandez Maria	Travel Expenditures-Grant Partner	7/26/2018	96.00
Hernandez Maria	Voucher Payable	7/12/2018	1,320.00
Hernandez Monica	Travel-Mileage	7/5/2018	53.85
Hernandez Pablo	Travel Advance	7/12/2018	165.76
Hernandez Pablo	Travel Advance	7/12/2018	171.68
Hernandez Pablo	Travel-Mileage	7/12/2018	88.94
Hickey's Music Center	Educational-Classroom Part/Supplies	7/26/2018	386.70
Hickey's Music Center	Freight Delivery	7/26/2018	5.95
Hidalgo County Head Start Program	Due to 3rd Parties	7/12/2018	409.00
Hilton	Travel In-State	7/23/2018	111.36
Hilton Garden Inn Downtown Dallas	Travel In-State	7/9/2018	899.25
Hilton Houston Westchase	Travel In-State	7/9/2018	612.72
Hilton Madison	Travel Out-of-State	7/9/2018	780.78
Hinojosa Maricruz	Travel Advance	7/5/2018	112.64
Hinojosa Maricruz	Travel Advance	7/12/2018	84.96
Hinojosa Maricruz	Travel Advance	7/19/2018	-112.64
Hinojosa Maricruz	Travel Out-of-State	7/19/2018	140.80
Hinojosa Maricruz	Travel-Incidental	7/19/2018	84.70
Hinojosa Meliton	Travel Advance	7/19/2018	-614.02
Hinojosa Meliton	Travel In-State	7/19/2018	262.40
Hinojosa Meliton	Travel-Incidental	7/19/2018	111.28
Hinojosa Meliton	Travel-Mileage	7/19/2018	404.10
Hinojosa Nicholas	Travel-Mileage	7/19/2018	267.49
Hirmas Crista	Travel Advance	7/19/2018	-171.12
Hirmas Crista	Travel Out-of-State	7/19/2018	213.90
Hirmas Crista	Travel-Incidental	7/19/2018	42.27
Hirmas Crista	Travel-Mileage	7/26/2018	12.75
Hirmas Crista	Travel-Mileage	7/5/2018	88.07
Hobby Lobby Stores Inc	Consumables	7/19/2018	125.95
Hobby Lobby Stores Inc	Consumables	7/26/2018	163.74
Holiday Inn Austin Midtown	Travel In-State	7/9/2018	141.70
Holiday Inn Intercontinental Airport	Travel In-State	7/26/2018	188.70
Holt CAT	M&R Furnish & Equipment	7/5/2018	1,120.00
Homewood Suites	Consultant travel expenditures	7/16/2018	608.22
Honeywell Video and Access Systems	M&R Software	7/5/2018	2,677.92
Howard Technology Solutions	Cap FMVOE-Furn & Equip > $4,999.99	7/12/2018	1,875.00
Hughes Marc	Travel-Mileage	7/19/2018	333.54
Hyatt Regency Minneapolis	Travel Out-of-State	7/9/2018	764.89
Hyatt Regency Scottsdale Resort and Spa	Travel Out-of-State	7/25/2018	676.69
Ibanez Melissa	Travel-Mileage	7/12/2018	673.51
Ibarra Juan	Travel-Mileage	7/26/2018	35.97
Immediate Credit Recovery Inc	A/P Collection Agencies	7/5/2018	599.42
Imprezos Pro Uniforms LLC	Promo Items	7/12/2018	366.00
Imprezos Pro Uniforms LLC	Repro & Print Services	7/26/2018	1,560.00
Imprezos Pro Uniforms LLC	Uniforms	7/5/2018	512.00
Infinity Drug & Alcohol Screening	Medical Services	7/26/2018	60.00
Ingram Library Services	Cap Library Books/Audio/Visual	7/12/2018	7,629.47
Ingram Library Services	Cap Library Books/Audio/Visual	7/25/2018	229.05
Ingram Library Services	Cap Library Books/Audio/Visual	7/5/2018	1,560.03
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	7/19/2018	11,872.40
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	7/26/2018	32,517.50
Insight Public Sector Inc	Cap FMVOE-Software Licen >$4,999.99	7/26/2018	-1,819.90
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	7/19/2018	70,771.52
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	7/26/2018	22,156.00
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	7/19/2018	3,800.00
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	7/26/2018	9,880.00
Insight Public Sector Inc	M&R Computer Equipment	7/5/2018	6,288.10
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	7/19/2018	826.90
Instructional Technology Council	Membership Dues	7/10/2018	495.00
International Assn of Admin Professionals	Membership Dues	7/12/2018	150.00
International Bolts & Steel	Hardware/Materials/Parts/Supplies	7/19/2018	124.90
International Industrial Supply Co	Educational-Lab Parts/Supplies	7/5/2018	304.00
International Schools	Deposits Held for Other-Outflow	7/19/2018	47,826.08
Irlas Hector	Travel Advance	7/19/2018	-128.00
Irlas Hector	Travel Out-of-State	7/19/2018	160.00
Irlas Hector	Travel-Incidental	7/19/2018	96.90
Irlas Hector	Travel-Mileage	7/5/2018	121.43
Israel Janene	Travel Advance	7/12/2018	158.72
Israel Janene	Travel-Mileage	7/26/2018	32.70
JJ's Party House	Consumables	7/5/2018	272.75
Jackson Linda	Travel-Mileage	7/12/2018	294.30
Jameson Jose	Travel-Mileage	7/19/2018	137.89
Jason's Deli	Food Purchased	7/12/2018	107.71
Jason's Deli	Food Purchased	7/23/2018	82.00
Jason's Deli	Freight Delivery	7/23/2018	5.00
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	7/30/2018	4,319.41
Jiao Yinping	Travel-Mileage	7/5/2018	700.98
Jiao Yinping	Travel-Mileage	7/19/2018	147.31
Jimenez Carmela	Travel-Mileage	7/12/2018	235.73
Jobelephant.com Inc	Advertising Services	7/12/2018	5,000.00
Joe W Fly Company Inc	Purchased Contracted Services-Oper	7/12/2018	13,092.66
Johnson Controls Inc	M&R Buildings/Improvements	7/23/2018	265.60
Johnson Controls Inc	M&R Furnish & Equipment	7/5/2018	23,303.00
Johnson Controls Inc	Purchased Contracted Services-Oper	7/20/2018	39,170.33
Johnson Controls Inc	Purchased Contracted Services-Oper	7/23/2018	13,455.56
Johnson Plastics Plus	Freight Delivery	7/3/2018	17.00
Johnson Plastics Plus	Hardware/Materials/Parts/Supplies	7/3/2018	370.98
Johnson Supply	Chemicals and Gases	7/18/2018	25.68
Johnson Supply	Hardware/Materials/Parts/Supplies	7/2/2018	452.80
Johnson Supply	Hardware/Materials/Parts/Supplies	7/11/2018	172.62
Johnson Supply	Hardware/Materials/Parts/Supplies	7/18/2018	317.10
Johnson Supply	Hardware/Materials/Parts/Supplies	7/18/2018	175.64
Johnson Supply	Hardware/Materials/Parts/Supplies	7/24/2018	207.60
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	7/2/2018	353.06
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	7/18/2018	310.20
Johnstone Supply	Chemicals and Gases	7/2/2018	252.63
Johnstone Supply	Freight Delivery	7/18/2018	30.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/2/2018	617.11
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/5/2018	500.76
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/12/2018	10.64
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/13/2018	131.06
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/18/2018	277.28
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/25/2018	557.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/2/2018	1,258.76
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/5/2018	660.03
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/13/2018	119.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/18/2018	1,144.50
Jones Mfg Co Inc	Freight Delivery	7/26/2018	26.36
Jones Mfg Co Inc	Hardware/Materials/Parts/Supplies	7/26/2018	202.40
Jones Rodney	Travel-Mileage	7/12/2018	841.70
Journey Charters and Tours LLC	Travel-Student-In-State	7/19/2018	500.00
Justin Jimmy	Travel-Mileage	7/19/2018	725.94
Kanopy LLC	Subscriptions	7/12/2018	300.00
Kanopy LLC	Subscriptions	7/26/2018	1,200.00
Kayaardi Hinojosa Nihan	Travel Advance	7/26/2018	179.36
Kelly Services Inc	Temporary Services	7/12/2018	875.70
Kelly Services Inc	Temporary Services	7/19/2018	774.90
Kidder County Area Dollars for Scholars	Deposits Held for Other-Outflow	7/12/2018	500.00
Kiger Rosalinda	Travel-Mileage	7/12/2018	24.63
Kimpton the Sawyer Hotel	Travel Out-of-State	7/20/2018	642.22
Kings III of America NA	M&R Telecom Equipment	7/5/2018	182.16
Kings III of America NA	Phone Service	7/5/2018	156.30
Knecht Martin	Travel-Mileage	7/19/2018	117.81
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2018	15,739.20
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2018	2,313.60
KwikBoost	Freight Delivery	7/2/2018	450.00
KwikBoost	Freight Delivery	7/3/2018	464.66
KwikBoost	Inv Furn & Equip $1,000 - $4,999.99	7/2/2018	6,078.10
KwikBoost	Inv Furn & Equip $1,000 - $4,999.99	7/3/2018	11,516.40
KwikBoost	Non Inv Furni & Equip $0 - $999.99	7/2/2018	1,796.40
L&W Supply Corp	Freight Delivery	7/5/2018	50.00
L&W Supply Corp	Hardware/Materials/Parts/Supplies	7/5/2018	256.00
La Abuela Mexican Foods Inc	Food Purchased	7/5/2018	155.50
La Abuela Mexican Foods Inc	Food Purchased	7/17/2018	93.30
La Abuela Mexican Foods Inc	Food Purchased	7/23/2018	62.20
La Abuela Mexican Foods Inc	Food Purchased	7/25/2018	155.50
La Quinta Inn & Suites	Travel In-State	7/2/2018	326.80
La Quinta Inn & Suites	Travel In-State	7/19/2018	510.60
La Quinta Inn & Suites	Travel In-State	7/19/2018	510.60
La Quinta Inn & Suites	Travel In-State	7/19/2018	510.60
La Quinta Inn & Suites	Travel In-State	7/19/2018	510.60
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	7/2/2018	297.57
Labatt Food Service LLC	Consumables	7/5/2018	204.35
Labatt Food Service LLC	Consumables	7/12/2018	137.57
Labatt Food Service LLC	Consumables	7/19/2018	86.84
Labatt Food Service LLC	Consumables	7/26/2018	132.42
Labatt Food Service LLC	Food Purchased	7/5/2018	2,342.36
Labatt Food Service LLC	Food Purchased	7/12/2018	371.04
Labatt Food Service LLC	Food Purchased	7/19/2018	1,331.14
Labatt Food Service LLC	Food Purchased	7/26/2018	570.81
Labatt Food Service LLC	Freight Delivery	7/5/2018	0.00
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	7/23/2018	687.00
Lamichhane Pramod	Travel-Mileage	7/5/2018	273.37
Layton Benigno	Travel Advance	7/12/2018	-189.44
Layton Benigno	Travel Out-of-State	7/12/2018	236.80
Layton Benigno	Travel-Incidental	7/12/2018	24.16
Leal Erika	Travel-Mileage	7/26/2018	12.75
Leal Manoella	Travel Advance	7/19/2018	225.28
Leepfrog Technologies Inc	Inv Software Licen $1,000-$4,999.99	7/19/2018	16,020.00
Level 3 Audio Visual LLC	Freight Delivery	7/12/2018	927.26
Level 3 Audio Visual LLC	Hardware/Materials/Parts/Supplies	7/12/2018	4,868.04
Level 3 Audio Visual LLC	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	27,576.89
Level 3 Audio Visual LLC	Non Inv Computer Equip $0 - $999.99	7/12/2018	167.96
Level 3 Audio Visual LLC	Non Inv Furni & Equip $0 - $999.99	7/12/2018	13,742.04
Level 3 Audio Visual LLC	Purchased Contracted Services-Oper	7/12/2018	31,152.26
Levine Andrew	Purchased Contracted Services-Oper	7/12/2018	5,000.00
Lewis Electric Motors Inc	Freight Delivery	7/12/2018	145.23
Lewis Electric Motors Inc	Inv Furn & Equip $1,000 - $4,999.99	7/5/2018	1,295.04
Lewis Electric Motors Inc	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	4,365.06
Lewis Electric Motors Inc	Non Inv Furni & Equip $0 - $999.99	7/5/2018	700.90
Limon Michelle	Travel Advance	7/12/2018	443.56
Lin Ya Feng	Travel Advance	7/5/2018	-250.16
Lin Ya Feng	Travel Advance	7/19/2018	70.80
Lin Ya Feng	Travel Out-of-State	7/5/2018	312.70
Lin Ya Feng	Travel-Incidental	7/5/2018	156.56
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	7/19/2018	31,717.27
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	7/25/2018	168.50
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	7/25/2018	755.54
Little Caesars	Food Purchased	7/12/2018	70.00
Lone Star Percussion	Freight Delivery	7/5/2018	24.67
Lone Star Percussion	Non Inv Furni & Equip $0 - $999.99	7/5/2018	539.50
Longoria Norma	Travel Advance	7/12/2018	-132.16
Longoria Norma	Travel In-State	7/12/2018	165.20
Longoria Rolando	Travel Advance	7/5/2018	-453.76
Longoria Rolando	Travel In-State	7/5/2018	76.70
Longoria Rolando	Travel-Mileage	7/5/2018	392.40
Longoria Rolando	Travel-Mileage	7/26/2018	767.36
Lopez Chantal	Travel-Mileage	7/12/2018	30.85
Lopez Edmundo	Voucher Payable	7/12/2018	1,700.00
Lopez Elizabeth	Travel In-State	7/12/2018	44.16
Lopez Elizabeth	Travel-Incidental	7/12/2018	42.00
Lopez Elizabeth	Travel-Mileage	7/12/2018	34.01
Lopez Juan	Travel-Mileage	7/19/2018	200.56
Lopez Mark	Travel Advance	7/12/2018	47.20
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	7/5/2018	220.57
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	7/19/2018	326.88
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	7/26/2018	88.04
Lowe's Home Center Inc	Freight Delivery	7/26/2018	25.00
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2018	309.70
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2018	1,027.03
Lozano Guadalupe	Travel-Mileage	7/5/2018	151.51
Lozano Guadalupe	Travel-Mileage	7/26/2018	103.55
Lucio Diana	Travel Advance	7/19/2018	199.68
Lucio Diana	Travel Out-of-State	7/26/2018	809.40
Luna Glass LLC	M&R Buildings/Improvements	7/5/2018	1,100.00
Luna Glass LLC	M&R Buildings/Improvements	7/12/2018	570.00
Luna Pedro	Travel Advance	7/19/2018	-168.96
Luna Pedro	Travel Out-of-State	7/19/2018	211.20
Luna Pedro	Travel-Incidental	7/19/2018	137.72
Luxor Hotel and Casino	Travel Out-of-State	7/16/2018	681.42
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	7/10/2018	963.57
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/10/2018	2,420.12
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/19/2018	246.20
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/26/2018	477.92
Mac's Insulation Co Inc	M&R Buildings/Improvements	7/5/2018	8,450.00
Madden's Pick Up Covers & Accessories Inc	Rent Equipment	7/12/2018	40.00
Madeira Norma	Travel-Mileage	7/19/2018	148.79
Maldonado Jaime	Travel-Mileage	7/5/2018	47.96
Maldonado Kandra	Travel Advance	7/5/2018	-179.20
Maldonado Kandra	Travel Out-of-State	7/5/2018	256.00
Maldonado Kandra	Travel-Incidental	7/5/2018	12.52
Maldonado Kandra	Travel-Mileage	7/26/2018	103.55
Manpower US Inc	Temporary Services	7/5/2018	1,498.56
Manpower US Inc	Temporary Services	7/12/2018	2,643.28
Manpower US Inc	Temporary Services	7/26/2018	8,646.95
Marquette University	Travel Out-of-State	7/18/2018	281.00
Martin Helen	Travel-Mileage	7/12/2018	1,136.05
Martinez Carlos	Registration Fees	7/5/2018	25.00
Martinez Carlos	Travel-Mileage	7/12/2018	70.31
Martinez Carlos	Travel-Mileage	7/26/2018	16.35
Martinez Daniel	Travel-Mileage	7/19/2018	542.82
Martinez David	Travel Advance	7/26/2018	99.12
Martinez David	Travel-Mileage	7/19/2018	79.57
Martinez Joaquin	License Fees	7/19/2018	165.00
Martinez Jorge	Travel-Mileage	7/5/2018	220.94
Martinez Maria	Travel Advance	7/12/2018	126.48
Martinez Maria	Travel Advance	7/26/2018	-126.48
Martinez Maria	Travel Out-of-State	7/26/2018	158.10
Martinez Maria	Travel-Mileage	7/26/2018	592.25
Martinez Mauro	Travel-Mileage	7/5/2018	69.76
Martinez Nora	Travel Advance	7/12/2018	84.96
Martinez Nora	Travel Advance	7/26/2018	-84.96
Martinez Nora	Travel In-State	7/26/2018	106.20
Martinez Nora	Travel-Mileage	7/26/2018	446.40
Martinez Nora	Voucher Payable	7/12/2018	1,700.00
Martinez Ricardo	Travel Out-of-State	7/12/2018	21.24
Martinez Salvador	Travel-Mileage	7/19/2018	341.39
Mason Regina	Travel Advance	7/19/2018	-209.76
Mason Regina	Travel Out-of-State	7/19/2018	582.60
Mason Regina	Travel-Incidental	7/19/2018	46.00
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	7/12/2018	43,151.21
Matamoros Otoniel	Travel Advance	7/12/2018	169.92
Matheson Tri Gas Inc	Chemicals and Gases	7/31/2018	2,004.48
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	7/2/2018	1,817.89
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	7/31/2018	550.00
Matheson Tri Gas Inc	Rent Equipment	7/6/2018	349.86
Matheson Tri Gas Inc	Rent Equipment	7/10/2018	5.27
Matheson Tri Gas Inc	Rent Equipment	7/31/2018	135.96
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	7/6/2018	90.32
Matthews-Mendez Lauren	Travel Advance	7/19/2018	225.28
Maverick Shredding	Record Retention & Destruction Svcs	7/5/2018	175.00
Maverick Shredding	Record Retention & Destruction Svcs	7/12/2018	160.00
Maverick Shredding	Record Retention & Destruction Svcs	7/19/2018	115.00
Maximum Services	M&R Furnish & Equipment	7/19/2018	600.00
McAllen Foreign Trade Zone	Rent Storage	7/5/2018	24.17
McCoys Building Supply	Educational-Classroom Part/Supplies	7/9/2018	70.44
McCoys Building Supply	Educational-Lab Parts/Supplies	7/9/2018	1,050.99
McCoys Building Supply	Freight Delivery	7/31/2018	5.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/9/2018	472.98
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/18/2018	270.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/31/2018	319.01
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	7/18/2018	55.18
McGraw Hill Education Inc	Inv Software Licen $1,000-$4,999.99	7/26/2018	2,222.00
McWilliams Governmental Affairs Consulting Inc	Consultant Services	7/19/2018	7,500.00
Meave Helen	Travel Advance	7/19/2018	-434.94
Meave Helen	Travel In-State	7/19/2018	253.70
Meave Helen	Travel-Incidental	7/19/2018	129.00
Meave Helen	Travel-Mileage	7/19/2018	231.98
Med Scrubs	Educational-Lab Parts/Supplies	7/17/2018	329.72
Medina Rubi	Travel-Mileage	7/26/2018	111.18
Medline Industries Inc	Educational-Lab Parts/Supplies	7/12/2018	64.74
Medline Industries Inc	Educational-Lab Parts/Supplies	7/26/2018	7.89
Medline Industries Inc	Freight Delivery	7/12/2018	12.95
Medline Industries Inc	Freight Delivery	7/26/2018	13.37
Melden & Hunt Inc	Constr Architect/Engineering Svcs	7/5/2018	196,940.82
Mendoza Anabel	Voucher Payable	7/12/2018	1,700.00
Mendoza Michelle	Travel-Mileage	7/12/2018	704.81
Met Life Insurance	MET Life Insurance	7/26/2018	28.50
Micah's Printing	Repro & Print Services	7/24/2018	2,012.00
Microsoft Corporation	Inv Comp Equip $1,000 - $4,999.99	7/11/2018	13,500.00
Miller Layman	Travel Advance	7/26/2018	-176.64
Miller Layman	Travel Out-of-State	7/26/2018	200.10
Miller Layman	Travel-Incidental	7/26/2018	197.78
Mirzaei Daryoush	Travel-Mileage	7/19/2018	434.04
Mission Restaurant Supply	Consumables	7/26/2018	418.00
Mission Restaurant Supply	Freight Delivery	7/19/2018	190.00
Mission Restaurant Supply	Freight Delivery	7/26/2018	219.51
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	7/19/2018	1,912.30
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	7/26/2018	1,999.95
Montalvo Daniel	Travel-Mileage	7/5/2018	337.52
Montalvo Daniel	Travel-Mileage	7/19/2018	118.81
Montes Samantha	Travel-Mileage	7/26/2018	489.85
Montez Daniel	Travel-Mileage	7/12/2018	490.50
Montiel Arturo	Travel-Mileage	7/26/2018	352.07
Montoyo Mayra	Travel Advance	7/19/2018	30.72
Montoyo Mayra	Travel In-State	7/19/2018	76.80
Montoyo Mayra	Travel-Mileage	7/26/2018	545.27
Moody National Governors Austin MT LLC	Travel In-State	7/20/2018	567.77
Mora Daphine	Travel Advance	7/12/2018	-80.24
Mora Daphine	Travel In-State	7/12/2018	100.30
Morales Socorro	Travel-Mileage	7/26/2018	796.79
Moreno Alexandra	Travel-Mileage	7/5/2018	143.88
Moreno Sandra	Travel-Mileage	7/19/2018	449.08
MorphoTrust USA LLC	Purchased Contracted Services-Oper	7/9/2018	228.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	7/17/2018	152.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	7/31/2018	152.00
Morrison Stephen	Registration Fees	7/12/2018	180.00
Morrison Stephen	Travel Advance	7/12/2018	-194.56
Morrison Stephen	Travel Out-of-State	7/12/2018	243.20
Morrison Supply Co	Hardware/Materials/Parts/Supplies	7/5/2018	16.02
Morrison Supply Co	Hardware/Materials/Parts/Supplies	7/13/2018	597.97
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	7/5/2018	401.67
Mspark	Advertising Services	7/19/2018	1,411.22
Multi Graphics Inc	Repro & Print Services	7/26/2018	523.00
Muniz III Juan	Purchased Contracted Services-Oper	7/12/2018	100.00
Munoz Ruben	Travel Advance	7/5/2018	-66.56
Munoz Ruben	Travel Advance	7/6/2018	99.12
Munoz Ruben	Travel Advance	7/26/2018	-99.12
Munoz Ruben	Travel In-State	7/5/2018	83.20
Munoz Ruben	Travel In-State	7/26/2018	123.90
Munoz Ruben	Travel-Mileage	7/26/2018	400.79
Murray Janey	Purchased Contracted Services-Oper	7/5/2018	93.75
Murray Mark	Travel-Mileage	7/26/2018	63.00
Music Theatre International	Other Fees & Charges	7/24/2018	2,165.00
Musunoi Voinea	Travel-Mileage	7/19/2018	1,376.67
My Music Folders	Freight Delivery	7/5/2018	54.41
My Music Folders	Freight Delivery	7/23/2018	29.25
My Music Folders	Other Fees & Charges	7/5/2018	12.60
My Music Folders	Other Fees & Charges	7/23/2018	16.20
My Music Folders	Repro & Print Services	7/5/2018	1,463.80
My Music Folders	Repro & Print Services	7/23/2018	610.40
National Alliance of Concurrent Enrollment Partnerships Inc	Membership Dues	7/17/2018	560.00
National Assn of College Auxiliary Services	Membership Dues	7/19/2018	875.00
National Council for Marketing & Public Relations	Other Fees & Charges	7/31/2018	490.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	7/5/2018	690.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	7/6/2018	845.00
National Instruments Corp	Inv Software Licen $1,000-$4,999.99	7/17/2018	1,485.25
National Signs LLC	M&R Buildings/Improvements	7/19/2018	20,049.80
Natural Bridge Caverns Inc	Travel-Registration	7/12/2018	851.00
Navarro Jaime	Travel In-State	7/19/2018	160.00
Navarro Jaime	Travel-Mileage	7/19/2018	477.20
Navarro Myra	Travel Advance	7/26/2018	-112.64
Navarro Myra	Travel Out-of-State	7/26/2018	140.80
Newegg Business Inc	Computer Supplies	7/12/2018	48.64
Newegg Business Inc	Computer Supplies	7/19/2018	97.28
Newegg Business Inc	Freight Delivery	7/12/2018	4.49
Newegg Business Inc	Freight Delivery	7/19/2018	8.47
Nino Joanna	Travel-Mileage	7/19/2018	95.92
Noble Texas Builders LLC	Constr Buildings	7/12/2018	436,119.41
Noble Texas Builders LLC	Constr Improve Land	7/26/2018	86,605.65
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	7/5/2018	142.19
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	7/10/2018	119.83
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	7/30/2018	2.99
OCLC Inc	Purchased Contracted Services-Oper	7/2/2018	288.43
Oasis One	M&R Vehicles	7/24/2018	85.00
Ochoa Benjamin	Temporary Payroll	7/13/2018	240.00
Ochoa Celina	Travel-Mileage	7/19/2018	51.34
Odeh Murad	Travel-Incidental	7/12/2018	79.53
Olivares Hinojosa Jimena	Travel-Mileage	7/12/2018	78.53
Olivares Ricardo	Registration Fees	7/5/2018	25.00
Olivares Ricardo	Travel-Mileage	7/26/2018	388.80
Olivares Silvia	Travel Advance	7/19/2018	-128.00
Olivares Silvia	Travel Out-of-State	7/19/2018	160.00
Olivares Silvia	Travel-Incidental	7/19/2018	67.00
Olivera Mario	Travel-Mileage	7/19/2018	978.55
Omni Austin Southpark Hotel	Travel In-State	7/9/2018	316.10
Omni Austin Southpark Hotel	Travel In-State	7/11/2018	318.28
Omnigraphics	Cap Library Books/Audio/Visual	7/26/2018	1,631.65
Ortiz Enrique	Travel Advance	7/19/2018	-99.12
Ortiz Enrique	Travel In-State	7/19/2018	123.90
Ortiz Enrique	Travel-Incidental	7/19/2018	221.60
Ortiz Francisco	Travel-Mileage	7/12/2018	137.34
Overhead Door of South Texas LLC	Freight Delivery	7/11/2018	60.00
Overhead Door of South Texas LLC	Non Inv Furni & Equip $0 - $999.99	7/11/2018	352.40
PCMG Inc	M&R Software	7/12/2018	454.30
PCMG Inc	M&R Software	7/26/2018	495.60
PCMG Inc	Non Inv Software License $0-$999.99	7/12/2018	907.50
PCMG Inc	Non Inv Software License $0-$999.99	7/26/2018	990.00
Palace Cleaners Inc	Cleaning Services	7/24/2018	120.47
Palace Cleaners Inc	Cleaning Services	7/31/2018	169.20
Pan American Auto LLC	M&R Vehicles	7/10/2018	65.66
PaperClip Communications	Other Fees & Charges	7/31/2018	99.00
Pasco Scientific	Freight Delivery	7/5/2018	424.00
Pasco Scientific	Inv Furn & Equip $1,000 - $4,999.99	7/5/2018	18,624.00
Pash Robert	Registration Fees	7/5/2018	32.74
Pash Robert	Travel Advance	7/5/2018	-99.12
Pash Robert	Travel In-State	7/5/2018	123.90
Passero David	Travel Advance	7/5/2018	94.40
Passero David	Travel Advance	7/19/2018	-94.40
Passero David	Travel In-State	7/19/2018	118.00
Passero David	Travel-Incidental	7/19/2018	86.49
Pastor Eduardo	Travel Advance	7/12/2018	-338.52
Pastor Eduardo	Travel In-State	7/12/2018	83.20
Pastor Eduardo	Travel-Mileage	7/12/2018	271.96
Pearson VUE	Spnsr Book Supply & Misc Exp-Privat	7/11/2018	1,045.00
Pedro Ilsse	Deposits Held for Other-Outflow	7/26/2018	500.00
Peek Kevin	Travel Advance	7/12/2018	-76.80
Peek Kevin	Travel Out-of-State	7/12/2018	96.00
Peek Kevin	Travel-Incidental	7/12/2018	44.00
Peek Kevin	Travel-Mileage	7/19/2018	180.51
Pena Luis	Travel Advance	7/26/2018	-126.96
Pena Luis	Travel Out-of-State	7/26/2018	193.20
Pena Luis	Travel-Incidental	7/26/2018	84.41
Pena Mariztel	Travel Advance	7/26/2018	107.52
Pena Mariztel	Travel Advance	7/27/2018	92.16
Pena Mariztel	Travel-Student-In-State	7/12/2018	2,115.00
Pena Perla	Travel Advance	7/12/2018	126.48
Pena Perla	Travel Advance	7/26/2018	-126.48
Pena Perla	Travel Out-of-State	7/26/2018	158.10
Pena Perla	Travel-Incidental	7/26/2018	50.00
Pena Rhonda	Voucher Payable	7/12/2018	1,320.00
Pena Rosa	Travel Advance	7/12/2018	193.52
Pena Santa	Travel Advance	7/19/2018	-194.56
Pena Santa	Travel Out-of-State	7/19/2018	243.20
Pena Santa	Travel-Incidental	7/19/2018	50.00
Pena Santa	Travel-Mileage	7/5/2018	335.72
Pena Sofia	Travel Advance	7/5/2018	-132.16
Pena Sofia	Travel In-State	7/5/2018	312.19
Pena Sofia	Travel-Incidental	7/5/2018	49.00
Pena Tomas	Voucher Payable	7/12/2018	1,700.00
Pena-Leal Claraly	Travel-Mileage	7/5/2018	31.61
Pena-Leal Claraly	Travel-Mileage	7/5/2018	95.92
Pepsi Beverages Company	Consumables	7/5/2018	102.68
Pepsi Beverages Company	Consumables	7/26/2018	71.23
Pepsi Beverages Company	Food Purchased	7/5/2018	813.15
Pepsi Beverages Company	Food Purchased	7/12/2018	80.68
Pepsi Beverages Company	Food Purchased	7/26/2018	893.95
Pepsi Beverages Company	Rent Equipment	7/26/2018	310.00
Perales Shannon	Travel Advance	7/12/2018	-193.20
Perales Shannon	Travel Out-of-State	7/12/2018	248.40
Perales Shannon	Travel-Incidental	7/12/2018	43.00
Perez Daniel	Travel-Mileage	7/19/2018	445.81
Perez Janice	Travel-Mileage	7/12/2018	122.08
Perez Joseph	Travel-Mileage	7/19/2018	148.24
Performance Health Supply Inc	Freight Delivery	7/2/2018	40.90
Performance Health Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	7/2/2018	4,348.00
Perry Jorge	Travel-Mileage	7/5/2018	231.79
Peter Piper Pizza	Food Purchased	7/11/2018	95.06
Peter Piper Pizza	Food Purchased	7/24/2018	22.28
Petsmart Inc #1344	Educational-Lab Parts/Supplies	7/19/2018	25.15
Phi Theta Kappa Honor Society	Registration Fees	7/3/2018	180.00
Phi Theta Kappa Honor Society	Registration Fees	7/6/2018	360.00
Philadelphia Courtyard Downtown	Travel Out-of-State	7/26/2018	1,316.70
Plummer David	Travel Advance	7/19/2018	204.80
Pocket Nurse	Educational-Lab Parts/Supplies	7/10/2018	398.51
Pocket Nurse	Educational-Lab Parts/Supplies	7/20/2018	3,102.35
Pocket Nurse	Freight Delivery	7/10/2018	24.75
Pocket Nurse	Freight Delivery	7/23/2018	46.50
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	7/10/2018	1,158.82
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	7/20/2018	44.56
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	7/23/2018	429.10
Portland Marriott Downtown Waterfront	Travel Out-of-State	7/9/2018	722.93
Premier Awards Inc	Repro & Print Services	7/2/2018	192.00
PressPage Inc	Cap FMVOE-Software Licen >$4,999.99	7/5/2018	8,500.00
Prince George's Community College Foundation Inc	Registration Fees	7/13/2018	234.84
ProBilling & Funding Service	M&R Vehicles	7/19/2018	40.00
Prukop Reyes Lois	Voucher Payable	7/12/2018	1,320.00
Pueblo Tires and Service	M&R Vehicles	7/26/2018	211.32
Punsalan Alda	Travel-Mileage	7/5/2018	27.25
Purvis Industries LLC	Freight Delivery	7/26/2018	28.84
Purvis Industries LLC	Hardware/Materials/Parts/Supplies	7/26/2018	86.92
Purvis Industries LLC	Non Inv Furni & Equip $0 - $999.99	7/26/2018	251.96
Quill Corporation	Computer Supplies	7/26/2018	40.99
Quill Corporation	Office Supplies	7/12/2018	324.39
RGV Reprographics Inc	Repro & Print Services	7/12/2018	12.15
RGV Surplus	Educational-Classroom Part/Supplies	7/26/2018	225.00
Rabanales Juan	Travel-Mileage	7/5/2018	64.74
Rabanales Juan	Travel-Mileage	7/12/2018	64.97
Rackspace Hosting Inc	Data Hosting Services	7/31/2018	8,802.05
Ramirez Alyssa	Travel-Mileage	7/5/2018	17.33
Ramirez Amanda	Travel Advance	7/12/2018	75.52
Ramirez Daniel	Travel Advance	7/12/2018	-504.12
Ramirez Daniel	Travel In-State	7/12/2018	153.40
Ramirez Daniel	Travel-Incidental	7/12/2018	54.00
Ramirez Daniel	Travel-Mileage	7/5/2018	258.55
Ramirez Daniel	Travel-Mileage	7/12/2018	381.40
Ramirez Daniel	Travel-Mileage	7/26/2018	53.41
Ramirez Eduardo	Fuels & Lubricants	7/19/2018	25.70
Ramirez Ernesto	Honorariums	7/12/2018	325.00
Ramirez Jesus	Travel Advance	7/12/2018	419.96
Ramirez Juan	Travel Out-of-State	7/26/2018	295.00
Ramos Stephanie	Consultant Services	7/12/2018	640.00
Ray Timothy	Travel-Mileage	7/5/2018	55.53
Red Wing	Uniforms	7/5/2018	471.72
Red Wing	Uniforms	7/19/2018	305.98
Red Wing	Uniforms	7/26/2018	518.73
Region Staffing Inc	Temporary Services	7/5/2018	1,484.40
Region Staffing Inc	Temporary Services	7/12/2018	1,390.40
Region Staffing Inc	Temporary Services	7/26/2018	3,207.81
Requena Laura	Travel Advance	7/19/2018	-865.68
Requena Laura	Travel Out-of-State	7/19/2018	1,310.60
Requena Laura	Travel-Incidental	7/19/2018	140.00
Requena Laura	Travel-Mileage	7/19/2018	705.60
Resendez Rehel	Travel-Mileage	7/12/2018	56.85
Residence Inn	Travel Out-of-State	7/26/2018	708.97
Residence Inn	Travel Out-of-State	7/26/2018	708.97
Respondus Inc	Inv Software Licen $1,000-$4,999.99	7/26/2018	13,540.00
Rev.com Inc	Purchased Contracted Services-Oper	7/26/2018	664.50
Rex Supply Company	Educational-Lab Parts/Supplies	7/2/2018	898.88
Rex Supply Company	Educational-Lab Parts/Supplies	7/31/2018	27.32
Reyes Maritza	Travel-Mileage	7/5/2018	55.59
Reyes Martinez Melissa	Travel Advance	7/5/2018	126.48
Reyna Mario	Travel Advance	7/26/2018	128.00
Reyna Mario	Travel-Mileage	7/19/2018	346.18
Reyna Mario	Travel-Mileage	7/26/2018	165.41
Reza Samuel	Travel-Mileage	7/19/2018	214.84
Rice Sharon	Travel Advance	7/5/2018	-361.39
Rice Sharon	Travel In-State	7/5/2018	407.74
Rice Sharon	Travel-Mileage	7/5/2018	433.82
Richards Carlberg Inc	Consultant Services	7/5/2018	4,915.00
Richards Carlberg Inc	Consultant Services	7/12/2018	22,500.00
Richards Carlberg Inc	Consultant Services	7/19/2018	52,033.79
Richards Carlberg Inc	Consultant Services	7/26/2018	38,033.33
Ricoh USA Inc	Rent Copiers	7/12/2018	1,189.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	7/5/2018	68.45
Rishi Pooja	Travel-Mileage	7/26/2018	88.94
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	7/5/2018	111.14
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	7/19/2018	1,241.66
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	7/26/2018	145.88
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	7/30/2018	17.64
Rivera Edgar	Other Fees & Charges	7/19/2018	37.78
Rochester Armored Car Co Inc	Armored Car Services	7/5/2018	1,575.00
Rodriguez Abigail	Travel Advance	7/5/2018	1,045.40
Rodriguez Carlos	Travel-Mileage	7/12/2018	1,001.76
Rodriguez Crystal	Travel-Mileage	7/12/2018	2,834.65
Rodriguez Florinda	Travel Advance	7/5/2018	-61.36
Rodriguez Florinda	Travel In-State	7/5/2018	76.70
Rodriguez Florinda	Travel-Incidental	7/5/2018	86.75
Rodriguez Graciela	Travel Advance	7/5/2018	-182.16
Rodriguez Graciela	Travel Out-of-State	7/5/2018	640.10
Rodriguez Graciela	Travel-Incidental	7/5/2018	61.31
Rodriguez Irma	Travel Advance	7/19/2018	164.14
Rodriguez Irma	Travel Advance	7/19/2018	-132.16
Rodriguez Irma	Travel Advance	7/19/2018	-143.36
Rodriguez Irma	Travel In-State	7/19/2018	135.70
Rodriguez Irma	Travel Out-of-State	7/19/2018	179.20
Rodriguez Irma	Travel-Incidental	7/19/2018	65.00
Rodriguez Joel	Travel Advance	7/26/2018	245.76
Rodriguez Juan	Travel-Mileage	7/19/2018	32.16
Rodriguez Ramsey	Travel Advance	7/5/2018	465.54
Rodriguez Ricardo	Travel Advance	7/5/2018	44.16
Rodriguez Roberto	Travel Advance	7/5/2018	-108.56
Rodriguez Roberto	Travel In-State	7/5/2018	135.70
Rodriguez Roberto	Travel-Incidental	7/5/2018	37.30
Rodriguez Veronica	Travel In-State	7/19/2018	47.20
Rodriguez Veronica	Travel-Incidental	7/19/2018	140.00
Rodriguez Veronica	Travel-Mileage	7/5/2018	192.82
Rodriquez Simon	Travel Advance	7/5/2018	141.60
Rodriquez Simon	Travel Advance	7/12/2018	-84.96
Rodriquez Simon	Travel In-State	7/12/2018	94.40
Rodriquez Simon	Travel-Incidental	7/12/2018	12.00
Romero Rodriguez Erika	Travel Advance	7/12/2018	99.12
Romero Rodriguez Erika	Travel Advance	7/26/2018	-99.12
Romero Rodriguez Erika	Travel Out-of-State	7/26/2018	123.90
Romero Rodriguez Erika	Travel-Incidental	7/26/2018	55.58
Romero-Bautista Andres	Travel-Mileage	7/5/2018	381.99
Rosales Abigail	Travel In-State	7/19/2018	29.50
Rosales Abigail	Travel-Incidental	7/19/2018	75.00
Rosales Haydee	Voucher Payable	7/12/2018	1,320.00
Roth Excavating Inc	Purchased Contracted Services-Oper	7/5/2018	2,000.00
Roth Excavating Inc	Purchased Contracted Services-Oper	7/26/2018	1,100.00
Ruffalo Noel Levitz LLC	Registration Fees	7/6/2018	715.00
Ruffalo Noel Levitz LLC	Registration Fees	7/6/2018	715.00
Ruffalo Noel Levitz LLC	Registration Fees	7/13/2018	715.00
Ruiz Jose	Travel-Mileage	7/5/2018	356.43
Ruiz Jose	Travel-Mileage	7/26/2018	145.51
Rydin	Repro & Print Services	7/5/2018	9,457.47
S&S Recovery Inc	A/P Collection Agencies	7/5/2018	414.52
SHI Government Solutions	Data Hosting Services	7/12/2018	195.00
SHI Government Solutions	Inv Software Licen $1,000-$4,999.99	7/12/2018	1,796.00
SHI Government Solutions	Non Inv Software License $0-$999.99	7/12/2018	5,232.20
SHI Government Solutions	Non Inv Software License $0-$999.99	7/19/2018	877.50
SHI Government Solutions	Non Inv Software License $0-$999.99	7/26/2018	320.40
SHI Government Solutions	Non Inventory Software $0 - $999.99	7/5/2018	23.20
SHI Government Solutions	Non Inventory Software $0 - $999.99	7/12/2018	23.20
SITLLC LLC	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	3,816.00
SITLLC LLC	Non Inv Furni & Equip $0 - $999.99	7/12/2018	948.00
Saenz Anna	Registration Fees	7/19/2018	60.00
Saenz Anna	Travel In-State	7/19/2018	102.40
Saenz Eloy	Travel Advance	7/5/2018	75.52
Saenz Patricia	Travel Advance	7/5/2018	-316.48
Saenz Patricia	Travel In-State	7/5/2018	147.20
Saenz Patricia	Travel Out-of-State	7/5/2018	248.40
Saenz Patricia	Travel-Incidental	7/5/2018	251.67
Salazar Michelle	Travel Expenditures-Grant Partner	7/26/2018	576.03
Salazar Michelle	Travel-Registration	7/19/2018	400.00
Salazar Michelle	Voucher Payable	7/12/2018	1,320.00
Saldana Samuel	Travel-Mileage	7/12/2018	137.89
Saldivar Luis	Travel Advance	7/19/2018	84.96
Salinas Cynthia	Registration Fees	7/12/2018	60.00
Salinas Cynthia	Travel In-State	7/12/2018	273.75
Salinas Elizabeth	Travel Advance	7/26/2018	-99.12
Salinas Elizabeth	Travel In-State	7/26/2018	123.90
Salinas Francisco	Travel Advance	7/26/2018	158.72
Salinas Francisco	Travel-Mileage	7/19/2018	403.90
Salinas Sonia	Voucher Payable	7/12/2018	1,320.00
Sallie Mae Inc	Deposits Held for Other-Outflow	7/26/2018	12,500.00
Salmeron Noe	Registration Fees	7/5/2018	29.94
Salmeron Noe	Travel Advance	7/5/2018	-108.56
Salmeron Noe	Travel In-State	7/5/2018	135.70
Salmeron Noe	Travel-Incidental	7/5/2018	26.00
Sam's Club Direct	Consumables	7/12/2018	23.56
Sam's Club Direct	Consumables	7/19/2018	145.84
Sam's Club Direct	Food Purchased	7/12/2018	178.32
Sam's Club Direct	Food Purchased	7/19/2018	1,330.60
San Antonio Printing	Repro & Print Services	7/5/2018	1,216.75
San Francisco Airport Marriott Waterfront	Travel Out-of-State	7/23/2018	224.38
San Jacinto College District	Registration Fees	7/26/2018	75.00
Sanchez Ana	Travel Advance	7/12/2018	-61.36
Sanchez Ana	Travel In-State	7/12/2018	76.70
Sanchez Baldomera	Travel-Mileage	7/5/2018	152.06
Sanchez Jorge	Travel Advance	7/19/2018	84.96
Sanchez Osiel	Travel-Mileage	7/19/2018	219.74
Sandoval Felix	Travel Advance	7/19/2018	-437.02
Sandoval Felix	Travel In-State	7/19/2018	108.50
Sandoval Felix	Travel-Mileage	7/19/2018	337.90
Santos Anthony	Travel-Mileage	7/19/2018	55.59
Sarabia Wilfrido	Deposits Held for Other-Outflow	7/26/2018	1,244.52
Schermerhorn Ronald	Travel-Mileage	7/26/2018	177.45
Schulz Celine	Honorariums	7/26/2018	1,200.00
Sea World of Texas LLC	Travel-Student-In-State	7/30/2018	600.00
Segura Ruiz Ana	Travel-Mileage	7/19/2018	187.64
Seno Gloria	Travel Out-of-State	7/12/2018	126.96
Sentry Custom Security Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/5/2018	11,239.00
Sepulveda Carlos	Travel Advance	7/5/2018	-447.18
Sepulveda Carlos	Travel In-State	7/5/2018	147.50
Sepulveda Carlos	Travel-Incidental	7/5/2018	59.12
Sepulveda Carlos	Travel-Mileage	7/5/2018	329.18
Sepulveda Carlos	Travel-Mileage	7/19/2018	111.18
Sepulveda Jose	Travel-Mileage	7/5/2018	584.47
Sepulveda Teo	Travel-Mileage	7/26/2018	47.09
Shands Brooks Travel	Consultant travel expenditures	7/5/2018	656.02
Shands Brooks Travel	Travel In-State	7/5/2018	632.60
Shands Brooks Travel	Travel Out-of-State	7/5/2018	3,961.76
Shands Brooks Travel	Travel Out-of-State	7/12/2018	2,248.80
Shands Brooks Travel	Travel-Student-In-State	7/19/2018	892.80
Sheraton San Diego Hotel & Marina	Travel Out-of-State	7/11/2018	1,149.45
Sheraton San Diego Hotel & Marina	Travel Out-of-State	7/11/2018	1,149.45
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/5/2018	623.12
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/19/2018	68.46
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/26/2018	622.28
Shovak Paul	Travel-Mileage	7/12/2018	67.41
Sierra Juan	Travel In-State	7/26/2018	99.12
Sigma Aldrich Inc	Educational-Lab Parts/Supplies	7/12/2018	1,280.00
Sigma Aldrich Inc	Freight Delivery	7/12/2018	19.83
Sigma Aldrich Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2018	1,536.00
Silva Luis	Travel Advance	7/19/2018	84.96
Silva Maricela	Travel Advance	7/12/2018	-217.61
Silva Maricela	Travel In-State	7/12/2018	76.70
Silva Maricela	Travel-Mileage	7/12/2018	345.53
SimGHOSTS	Registration Fees	7/23/2018	760.00
SimGHOSTS	Registration Fees	7/30/2018	700.00
Sirchie	Educational-Classroom Part/Supplies	7/5/2018	222.10
Sirchie	Freight Delivery	7/5/2018	20.05
Sirchie	Non Inv Furni & Equip $0 - $999.99	7/5/2018	287.10
Skillpath Seminars	Registration Fees	7/13/2018	299.00
Skillpath Seminars	Registration Fees	7/13/2018	299.00
Skillpath Seminars	Registration Fees	7/13/2018	299.00
Skyline Academy of Early Language Development	Child Care Services	7/19/2018	180.00
SmartEvals LLC	Inv Software Licen $1,000-$4,999.99	7/26/2018	20,177.00
Smartcom Telephone LLC	Other Fees & Charges	7/12/2018	919.60
Smartcom Telephone LLC	Phone Service	7/12/2018	9,012.85
Smartcom Telephone LLC	Telecom Rental	7/12/2018	4,826.00
Smolarski Marissa	Travel In-State	7/12/2018	135.70
Sniatynsky Richard	Travel-Mileage	7/5/2018	669.04
Solis Jorge	Travel Advance	7/5/2018	-179.36
Solis Jorge	Travel In-State	7/5/2018	224.20
Solis Jorge	Travel-Incidental	7/5/2018	50.00
Solis Rosa	Travel Advance	7/26/2018	-132.16
Solis Rosa	Travel In-State	7/26/2018	135.70
Solis Rosa	Travel-Incidental	7/26/2018	94.50
Sosa-Slagle Nelva	Travel-Mileage	7/12/2018	287.87
Soti Bimal	Travel-Mileage	7/19/2018	252.88
Soti Bimal	Travel-Mileage	7/26/2018	179.28
South Texas Association of School Maintenance Officials	Registration Fees	7/24/2018	100.00
South Texas Association of School Maintenance Officials	Registration Fees	7/24/2018	300.00
South Texas College	Constr Architect/Engineering Svcs	7/26/2018	20,470.17
South Texas College	Constr Architect/Engineering Svcs	7/26/2018	4,787.75
South Texas College	Constr Improve Land	7/26/2018	1,008,956.17
South Texas College	Construction in Progress	7/26/2018	13,481.21
South Texas College	Construction in Progress	7/26/2018	81,209.09
South Texas College	Construction in Progress	7/26/2018	73,330.82
South Texas College	Hardware/Materials/Parts/Supplies	7/5/2018	386.03
South Texas College	Inv Furn & Equip $1,000 - $4,999.99	7/5/2018	1,599.99
South Texas College	Mandatory Transfers Out	7/30/2018	379,900.00
South Texas College	Non Inv Furni & Equip $0 - $999.99	7/5/2018	1,505.31
Southeastern Freight Lines Inc	Freight Delivery	7/30/2018	528.53
Southern Assn of Colleges and Schools	Registration Fees	7/16/2018	870.00
Southern Assn of Colleges and Schools	Registration Fees	7/16/2018	870.00
SparkFun Electronics Inc	Computer Supplies	7/5/2018	99.35
Spherion Staffing LLC	Temporary Services	7/5/2018	343.40
Spherion Staffing LLC	Temporary Services	7/12/2018	272.00
Starr County Gas System	Natural/Liquid Gas	7/5/2018	107.47
Starr County Town Crier LLC	Advertising Services	7/5/2018	1,500.00
Starr County Town Crier LLC	Advertising Services	7/26/2018	61.04
Steen Marcus	Travel Advance	7/12/2018	-81.92
Steen Marcus	Travel In-State	7/12/2018	102.40
Stericycle Inc	Freight Delivery	7/19/2018	1.66
Stericycle Inc	Freight Delivery	7/26/2018	0.83
Stericycle Inc	Freight Delivery	7/26/2018	1.66
Stericycle Inc	Hazard Use Waste Disposal	7/19/2018	41.00
Stericycle Inc	Hazard Use Waste Disposal	7/26/2018	20.00
Stericycle Inc	Hazard Use Waste Disposal	7/26/2018	40.00
Stericycle Inc	Other Fees & Charges	7/19/2018	5.17
Stericycle Inc	Other Fees & Charges	7/26/2018	2.53
Stericycle Inc	Other Fees & Charges	7/26/2018	5.06
Strongline Security & Fire	M&R Buildings/Improvements	7/12/2018	2,161.96
Strongline Security & Fire	Other Fees & Charges	7/12/2018	150.00
Strongline Security & Fire	Purchased Contracted Services-Oper	7/12/2018	300.00
Stutz Auto Service Inc	M&R Vehicles	7/6/2018	347.51
Stutz Auto Service Inc	M&R Vehicles	7/19/2018	378.06
Suchil Maria	Travel-Mileage	7/12/2018	203.23
Supertech Inc	Inv Furn & Equip $1,000 - $4,999.99	7/19/2018	25,696.00
Sweet Michael	Travel Expenditures-Grant Partner	7/26/2018	96.00
Sweet Michael	Travel-Registration	7/19/2018	400.00
Sweet Michael	Voucher Payable	7/12/2018	1,320.00
Sysco Central Texas	Consumables	7/12/2018	90.29
Sysco Central Texas	Consumables	7/19/2018	125.92
Sysco Central Texas	Food Purchased	7/12/2018	1,725.79
Sysco Central Texas	Food Purchased	7/19/2018	2,280.34
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/5/2018	11,120.75
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/12/2018	1,751.40
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/19/2018	25,984.76
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/26/2018	494.58
TSA Consulting Group Inc	Annuity AETNA	7/26/2018	3,580.00
TSA Consulting Group Inc	Annuity-20th Century	7/26/2018	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	7/26/2018	11,950.00
TSA Consulting Group Inc	Annuity-Fidelity	7/26/2018	5,715.00
TSA Consulting Group Inc	Annuity-GRT Americ	7/26/2018	1,125.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	7/26/2018	750.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	7/26/2018	6,770.00
TSA Consulting Group Inc	Annuity-Variable	7/26/2018	900.00
TSA Consulting Group Inc	Annuity-Waddel Red	7/10/2018	1,500.00
TSA Consulting Group Inc	Annuity-Waddel Red	7/26/2018	6,063.00
TSA Consulting Group Inc	Consultant Services	7/19/2018	500.00
TSA Consulting Group Inc	ORP-20th Century	7/10/2018	8,440.94
TSA Consulting Group Inc	ORP-20th Century	7/26/2018	17,047.89
TSA Consulting Group Inc	ORP-AETNA	7/10/2018	4,231.44
TSA Consulting Group Inc	ORP-AETNA	7/26/2018	15,544.86
TSA Consulting Group Inc	ORP-Fidelity Investment	7/10/2018	12,301.78
TSA Consulting Group Inc	ORP-Fidelity Investment	7/26/2018	25,113.22
TSA Consulting Group Inc	ORP-Great Amer Reserve	7/10/2018	596.25
TSA Consulting Group Inc	ORP-Great Amer Reserve	7/26/2018	2,914.20
TSA Consulting Group Inc	ORP-Kemper Invest	7/10/2018	547.07
TSA Consulting Group Inc	ORP-Kemper Invest	7/26/2018	1,414.22
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	7/10/2018	1,401.19
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	7/26/2018	2,391.49
TSA Consulting Group Inc	ORP-Lincoln National	7/26/2018	1,634.17
TSA Consulting Group Inc	ORP-Teachers Insurance	7/10/2018	6,199.79
TSA Consulting Group Inc	ORP-Teachers Insurance	7/26/2018	12,283.60
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	7/10/2018	675.75
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	7/26/2018	6,473.44
TSA Consulting Group Inc	ORP-Variable An Life	7/10/2018	7,328.34
TSA Consulting Group Inc	ORP-Variable An Life	7/26/2018	8,810.59
TSA Consulting Group Inc	ORP-Waddel & Reed	7/10/2018	7,004.17
TSA Consulting Group Inc	ORP-Waddel & Reed	7/26/2018	17,077.44
Tamayo Edwin	Travel-Mileage	7/19/2018	95.59
Tchoua Urbain	Membership Dues	7/12/2018	100.00
Tchoua Urbain	Travel Advance	7/12/2018	-160.48
Tchoua Urbain	Travel Out-of-State	7/12/2018	200.60
Tchoua Urbain	Travel-Incidental	7/12/2018	177.04
Technologent	Cap FMVOE-Computer Equip >$4,999.99	7/5/2018	137,202.82
Technologent	Cap FMVOE-Software Licen >$4,999.99	7/5/2018	6,807.61
Technologent	Inv Software Licen $1,000-$4,999.99	7/5/2018	13,623.91
Technologent	M&R Computer Equipment	7/5/2018	43,183.69
Technologent	M&R Software	7/5/2018	2,451.09
Technologent	Purchased Contracted Services-Oper	7/5/2018	4,730.88
Tejas Equipment Rentals	Other Fees & Charges	7/5/2018	69.00
Tejas Equipment Rentals	Other Fees & Charges	7/26/2018	86.00
Tejas Equipment Rentals	Rent Equipment	7/5/2018	475.00
Tejas Equipment Rentals	Rent Equipment	7/26/2018	430.00
Tejas Events & Tents	Other Fees & Charges	7/5/2018	11.00
Tejas Events & Tents	Other Fees & Charges	7/26/2018	5.00
Tejas Events & Tents	Rent Equipment	7/5/2018	110.00
Tejas Events & Tents	Rent Equipment	7/26/2018	50.00
Tello Carlos	Other Fees & Charges	7/19/2018	344.00
Terrabella Environmental Services	Hazard Use Waste Disposal	7/5/2018	2,800.00
Terrabella Environmental Services	Hazard Use Waste Disposal	7/12/2018	1,260.00
Terrabella Environmental Services	Hazard Use Waste Disposal	7/19/2018	4,100.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	7/19/2018	2,004.75
Terracon Consultants Inc	Purchased Contracted Services-Oper	7/19/2018	1,850.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	7/16/2018	2,150.00
Texas Assn for Institutional Research	Registration Fees	7/3/2018	150.00
Texas Assn for Institutional Research	Registration Fees	7/6/2018	150.00
Texas Comptroller of Public Accounts	Miscellaneous Income	7/19/2018	34,366.91
Texas Department of Motor Vehicles	Other Fees & Charges	7/16/2018	19.00
Texas Department of Motor Vehicles	Other Fees & Charges	7/17/2018	9.50
Texas Department of Public Safety	Legal Services	7/19/2018	366.00
Texas Gas Service	Natural/Liquid Gas	7/5/2018	546.05
Texas Gas Service	Natural/Liquid Gas	7/12/2018	109.30
Texas Gas Service	Natural/Liquid Gas	7/26/2018	363.02
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	7/5/2018	10,000.00
Texas Staffing Pros LLC	Temporary Services	7/5/2018	1,968.13
Texas Staffing Pros LLC	Temporary Services	7/12/2018	7,997.10
Texas Staffing Pros LLC	Temporary Services	7/26/2018	9,725.92
The Best Part Inc	Freight Delivery	7/3/2018	9.99
The Best Part Inc	Non Inv Computer Equip $0 - $999.99	7/3/2018	39.99
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	7/19/2018	2,036.16
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	7/26/2018	1,144.08
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	7/26/2018	3,561.60
The HON Company LLC	Purchased Contracted Services-Oper	7/19/2018	200.00
The HON Company LLC	Purchased Contracted Services-Oper	7/26/2018	150.00
The J Ramirez Law Firm	Legal Services	7/5/2018	13,691.06
The J Ramirez Law Firm	Legal Services	7/19/2018	13,115.68
The Renaissance Worthington Fort Worth Hotel	Travel In-State	7/2/2018	321.25
The Renaissance Worthington Fort Worth Hotel	Travel In-State	7/11/2018	315.01
The Ritz Carlton Philadelphia	Travel Out-of-State	7/26/2018	1,091.48
The Royal Institution of Chartered Surveyors	Books & Reference Materials	7/19/2018	2,050.00
The Royal Institution of Chartered Surveyors	Freight Delivery	7/19/2018	20.00
The Sign Depot	Repro & Print Services	7/26/2018	98.00
The Trustees of Purdue University	Non Inv Software License $0-$999.99	7/5/2018	264.00
The University of Texas Rio Grande Valley	Purchased Contracted Services-Oper	7/19/2018	3,780.00
The University of Texas at Arlington	Educational-Classroom Part/Supplies	7/3/2018	224.00
The University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	7/3/2018	48.00
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	7/12/2018	65,963.40
Thompson Heather	Travel-Mileage	7/5/2018	66.49
Thomson Reuters	Non Inv Software License $0-$999.99	7/19/2018	78.69
Torres David	Travel-Mileage	7/12/2018	77.39
Torres Ruben	Travel Advance	7/5/2018	338.00
Torres Ruben	Travel Advance	7/26/2018	932.72
Torres Ruben	Travel Out-of-State	7/5/2018	224.00
Torres Ruben	Travel-Incidental	7/5/2018	38.53
Torres Ruben	Travel-Mileage	7/19/2018	147.15
Touchnet Information Systems Inc	Cap FMVOE-Software Licen >$4,999.99	7/20/2018	7,915.12
Touchnet Information Systems Inc	Cap FMVOE-Software Licen >$4,999.99	7/19/2018	1,133.07
Touchnet Information Systems Inc	Freight Delivery	7/20/2018	379.32
Touchnet Information Systems Inc	Freight Delivery	7/19/2018	54.19
Touchnet Information Systems Inc	Inv Comp Equip $1,000 - $4,999.99	7/20/2018	26,250.00
Touchnet Information Systems Inc	Inv Comp Equip $1,000 - $4,999.99	7/19/2018	3,750.00
Touchnet Information Systems Inc	Inv Software Licen $1,000-$4,999.99	7/20/2018	17,500.00
Touchnet Information Systems Inc	Inv Software Licen $1,000-$4,999.99	7/19/2018	2,500.00
Touchnet Information Systems Inc	M&R Software	7/20/2018	5,073.75
Touchnet Information Systems Inc	M&R Software	7/19/2018	1,014.75
Touchnet Information Systems Inc	Purchased Contracted Services-Oper	7/20/2018	3,982.92
Touchnet Information Systems Inc	Purchased Contracted Services-Oper	7/19/2018	568.99
Trejo Dimitra	Travel Advance	7/19/2018	-171.12
Trejo Dimitra	Travel In-State	7/19/2018	193.20
Trejo Dimitra	Travel-Incidental	7/19/2018	24.58
Trellis Company	TGSL Student Loans	7/10/2018	2,156.00
Trellis Company	TGSL Student Loans	7/26/2018	3,249.00
Trevino Lorenna	Travel-Mileage	7/19/2018	1,860.20
Trevino Rene	Voucher Payable	7/12/2018	1,700.00
Truckers Equipment	Cap FMVOE-Vehicles > $4,999.99	7/6/2018	5,652.00
Tufa Suleyman	Travel Advance	7/12/2018	-84.96
Tufa Suleyman	Travel In-State	7/12/2018	106.20
Tufa Suleyman	Travel-Incidental	7/12/2018	61.80
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	7/10/2018	638.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	7/26/2018	792.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	7/26/2018	10,402.22
US Department of Veterans Affairs	Due to 3rd Parties	7/5/2018	1,570.20
US Department of Veterans Affairs	Due to 3rd Parties	7/19/2018	2,818.90
US Dept of Treasury FMS	U.S. Department of the Treasury	7/26/2018	317.00
US Water Services Inc	Purchased Contracted Services-Oper	7/5/2018	267.50
Uline Inc	Freight Delivery	7/12/2018	52.12
Uline Inc	Freight Delivery	7/27/2018	74.87
Uline Inc	Hardware/Materials/Parts/Supplies	7/27/2018	93.70
Uline Inc	Janitorial Supplies	7/12/2018	1,254.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	7/27/2018	247.00
Unifirst Holdings Inc	Freight Delivery	7/2/2018	14.00
Unifirst Holdings Inc	Freight Delivery	7/13/2018	26.00
Unifirst Holdings Inc	Freight Delivery	7/16/2018	34.00
Unifirst Holdings Inc	Freight Delivery	7/17/2018	8.00
Unifirst Holdings Inc	Freight Delivery	7/26/2018	2.00
Unifirst Holdings Inc	Uniforms	7/2/2018	59.29
Unifirst Holdings Inc	Uniforms	7/13/2018	1,200.12
Unifirst Holdings Inc	Uniforms	7/16/2018	1,752.03
Unifirst Holdings Inc	Uniforms	7/17/2018	619.69
Unifirst Holdings Inc	Uniforms	7/26/2018	5.39
Uniform World	Educational-Lab Parts/Supplies	7/19/2018	100.00
Uniform World	Spnsr Book Supply & Misc Exp-Local	7/26/2018	30.00
United Rentals North America Inc	Freight Delivery	7/3/2018	1,206.00
United Rentals North America Inc	Freight Delivery	7/18/2018	500.00
United Rentals North America Inc	Freight Delivery	7/19/2018	256.00
United Rentals North America Inc	Other Fees & Charges	7/19/2018	4.25
United Rentals North America Inc	Other Fees & Charges	7/3/2018	3.83
United Rentals North America Inc	Other Fees & Charges	7/16/2018	0.78
United Rentals North America Inc	Other Fees & Charges	7/18/2018	1.53
United Rentals North America Inc	Other Fees & Charges	7/19/2018	2.03
United Rentals North America Inc	Rent Equipment	7/19/2018	1,729.33
United Rentals North America Inc	Rent Equipment	7/3/2018	1,865.34
United Rentals North America Inc	Rent Equipment	7/16/2018	319.44
United Rentals North America Inc	Rent Equipment	7/18/2018	623.04
United Rentals North America Inc	Rent Equipment	7/19/2018	826.98
United States Postal Service	Postage	7/19/2018	2,420.00
United States Postal Service	Postage	7/19/2018	9,500.00
United Way of South Texas	United Way-Hidalgo	7/26/2018	3,038.66
Unruh Daniel	Travel-Mileage	7/19/2018	269.23
Urbina Rebecca	Travel-Mileage	7/5/2018	692.07
Uriegas Samantha	Travel Advance	7/26/2018	-393.82
Uriegas Samantha	Travel In-State	7/26/2018	59.00
Uriegas Samantha	Travel-Incidental	7/26/2018	10.00
Uriegas Samantha	Travel-Mileage	7/26/2018	346.62
VWR International	Non Inv Furni & Equip $0 - $999.99	7/19/2018	492.80
VWR International	Non Inv Furni & Equip $0 - $999.99	7/12/2018	4,964.68
Valdez David	Travel Advance	7/26/2018	-477.69
Valdez David	Travel In-State	7/26/2018	165.20
Valdez David	Travel-Mileage	7/26/2018	345.53
Valdez Jr Carlos	Purchased Contracted Services-Oper	7/26/2018	1,200.00
Valdez Noriega Genesis	Travel-Mileage	7/19/2018	71.01
Valdez Sylvia	Travel-Mileage	7/26/2018	38.26
Valdez Victor	Travel Advance	7/12/2018	-61.36
Valdez Victor	Travel In-State	7/12/2018	100.30
Valdez Victor	Travel-Car Rental	7/12/2018	96.28
Valdez Victor	Travel-Incidental	7/12/2018	50.70
Valerio Jayson	Travel Advance	7/5/2018	165.60
Valerio Jayson	Travel Advance	7/12/2018	-442.83
Valerio Jayson	Travel In-State	7/12/2018	129.80
Valerio Jayson	Travel-Incidental	7/12/2018	88.68
Valerio Jayson	Travel-Mileage	7/12/2018	338.99
Valladarez Ana	Travel-Mileage	7/26/2018	117.72
Vallejo Gabriel	Travel Advance	7/5/2018	-365.90
Vallejo Gabriel	Travel In-State	7/5/2018	45.90
Vallejo Gabriel	Travel-Mileage	7/5/2018	329.18
Valley Keyboards	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	9,998.00
Valley Town Crier	Advertising Services	7/26/2018	484.40
Valmac Electric Supply	Educational-Lab Parts/Supplies	7/19/2018	1,169.40
Vargas Ernesto	Travel-Mileage	7/19/2018	353.10
Vargas Joel	Travel-Mileage	7/26/2018	48.15
Varville Paul	Travel Advance	7/19/2018	281.52
Vazquez Matea	Travel Advance	7/19/2018	-264.96
Vazquez Matea	Travel Out-of-State	7/19/2018	331.20
Vazquez Matea	Travel-Incidental	7/19/2018	90.00
Vega Mathew	Travel Advance	7/5/2018	-66.56
Vega Mathew	Travel In-State	7/5/2018	83.20
Venecia Homar	Travel-Mileage	7/12/2018	1,111.80
Verizon Wireless	Purchased Contracted Services-Oper	7/16/2018	195.00
Verizon Wireless	Telecom Rental	7/24/2018	2,347.13
Verizon Wireless	Telecom Rental	7/31/2018	681.49
Versteel	Non Inv Furni & Equip $0 - $999.99	7/26/2018	1,763.20
Versteel	Purchased Contracted Services-Oper	7/26/2018	177.00
Victorino Samuel	Voucher Payable	7/12/2018	1,320.00
Viera Gabriel	Travel-Mileage	7/19/2018	156.58
Villarreal Maria	Travel-Mileage	7/12/2018	1,153.44
Vista Lodging Ventures	Travel In-State	7/6/2018	273.50
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/10/2018	460.87
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/16/2018	146.00
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/2/2018	393.44
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/3/2018	1,090.98
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/9/2018	79.21
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/10/2018	517.65
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/2/2018	2,695.45
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/3/2018	307.18
WW Grainger Inc	Uniforms	7/10/2018	11.65
Wal Mart	Consumables	7/5/2018	185.28
Wal Mart	Consumables	7/12/2018	227.82
Wal Mart	Consumables	7/19/2018	181.64
Wal Mart	Educational-Classroom Part/Supplies	7/5/2018	131.44
Wal Mart	Educational-Classroom Part/Supplies	7/12/2018	284.70
Wal Mart	Educational-Classroom Part/Supplies	7/19/2018	1,188.92
Wal Mart	Educational-Lab Parts/Supplies	7/19/2018	47.73
Wal Mart	Food Purchased	7/5/2018	47.52
Wal Mart	Food Purchased	7/19/2018	186.29
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/5/2018	65.15
Walsh-Haines Grant	Travel Advance	7/12/2018	-171.12
Walsh-Haines Grant	Travel Out-of-State	7/12/2018	213.90
Walsh-Haines Grant	Travel-Incidental	7/12/2018	18.00
Walt Disney World Dolphin	Travel Out-of-State	7/2/2018	890.50
Walt Disney World Dolphin	Travel Out-of-State	7/9/2018	671.63
Ware Affordable Attic	Rent Storage	7/27/2018	1,820.00
Weber Timothy	Travel-Mileage	7/19/2018	124.26
Wells Joy	Travel Advance	7/26/2018	495.88
Western Assn of Veteran Education Specialists	Registration Fees	7/19/2018	500.00
Western Assn of Veteran Education Specialists	Registration Fees	7/19/2018	500.00
Western Assn of Veteran Education Specialists	Registration Fees	7/19/2018	1,000.00
Whitlock	Freight Delivery	7/12/2018	144.90
Whitlock	Inv Furn & Equip $1,000 - $4,999.99	7/12/2018	2,639.00
Whitlock	Non Inv Computer Equip $0 - $999.99	7/12/2018	2,191.00
Wolters Kluwer Financial Services Inc	M&R Software	7/13/2018	398.00
Woods Christopher	Travel Advance	7/5/2018	-196.20
Woods Christopher	Travel Advance	7/26/2018	-294.80
Woods Christopher	Travel In-State	7/5/2018	135.70
Woods Christopher	Travel Out-of-State	7/26/2018	368.50
Woods Christopher	Travel-Incidental	7/26/2018	135.62
Woods Christopher	Travel-Mileage	7/5/2018	87.64
Wright Express FSC	Fuels & Lubricants	7/26/2018	158.59
Wyatt Debra	Travel-Mileage	7/12/2018	146.01
Wyatt Debra	Travel-Mileage	7/19/2018	18.62
Xerox Corporation	Freight Delivery	7/26/2018	7.81
Xerox Corporation	Rent Copiers	7/5/2018	3,922.51
Xerox Corporation	Rent Copiers	7/19/2018	589.61
Xerox Corporation	Rent Copiers	7/26/2018	9,764.71
Xerox Corporation	Rent Equipment	7/26/2018	285.00
Yang Richard	Travel In-State	7/12/2018	112.10
YourMembership.com Inc	Advertising Services	7/6/2018	325.00
Ysasi Noel	Travel-Mileage	7/19/2018	315.01
Zapata Andres	Travel-Mileage	7/19/2018	559.66
Zapata Juan	Travel Advance	7/19/2018	84.96
Zavala Leticia	Travel-Mileage	7/19/2018	407.66
Zelinger Melissa	Travel Advance	7/12/2018	75.52
Zents Jeffrey	Travel-Mileage	7/12/2018	307.05
Zhu Jing	Travel-Mileage	7/19/2018	70.63
Ziaei-Halaby Samira	Travel Advance	7/5/2018	-141.60
Ziaei-Halaby Samira	Travel In-State	7/5/2018	177.00
Ziaei-Halaby Samira	Travel-Incidental	7/5/2018	59.12
Zuniga Rene	Travel Advance	7/5/2018	141.60
Zuniga Rene	Travel Advance	7/12/2018	-209.76
Zuniga Rene	Travel Out-of-State	7/12/2018	262.20
Zuniga Rene	Travel-Incidental	7/12/2018	18.00
		Checks	$  19,594,041.39
		Voids	30,838.82
			$  19,624,880.21	Total Accounts Payable
			1,065,707.08	Total Student Refunds
			6,705,275.28	Total Net Payroll
			$  27,395,862.57	Total Disbursements