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