| South Texas College | ||||
| Check Register | ||||
| For Period 9/1/2017 To 9/30/2017 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 9/7/2017 | 1319.2 | |
| 5 Star Construction | Constr Buildings | 9/20/2017 | 263301.05 | |
| 5 Star Construction | Constr Improve Land | 9/7/2017 | 9650 | |
| 5 Star Construction | La Joya Teaching Site Expenses | 9/20/2017 | 119762.7 | |
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 9/14/2017 | 373.25 | |
| AAttic IX LP | Rent Storage | 9/27/2017 | 345 | |
| ACT Inc | Educational-Testing & Graduation | 9/1/2017 | 1837.5 | |
| ADI | Hardware/Materials/Parts/Supplies | 9/28/2017 | 177 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 312 | |
| AIM Media Texas | Advertising Services | 9/7/2017 | 263.7 | |
| AIM Media Texas | Advertising Services | 9/6/2017 | 9654.96 | |
| AIM Media Texas | Advertising Services | 9/25/2017 | 10005.7 | |
| ALOA Security Professionals Assn Inc | Registration Fees | 9/27/2017 | 1015 | |
| AMP Personnel Services LLC | Temporary Services | 9/7/2017 | 4252.59 | |
| AMP Personnel Services LLC | Temporary Services | 9/14/2017 | 4407.21 | |
| AMP Personnel Services LLC | Temporary Services | 9/20/2017 | 6332.39 | |
| AT&T Corp | Phone Service | 9/8/2017 | 6.67 | |
| AT&T Executive Education and Conference Center | Travel In-State | 9/11/2017 | 201.65 | |
| AT&T Texas | Phone Service | 9/14/2017 | 15257.12 | |
| ATIXA | Registration Fees | 9/14/2017 | 2799 | |
| ATIXA | Registration Fees | 9/14/2017 | 2799 | |
| ATIXA | Registration Fees | 9/27/2017 | 1938 | |
| Abdullah Khalil | Travel Advance | 9/7/2017 | 470.97 | |
| Academic Marketing Services LLC | Purchased Contracted Services-Oper | 9/14/2017 | 21076.91 | |
| Adame Marittza | Travel Advance | 9/20/2017 | 108.56 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 9/1/2017 | 1.5 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 9/25/2017 | 1.5 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 9/27/2017 | 3 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 9/1/2017 | 207.32 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 9/25/2017 | 118.1 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 9/27/2017 | 269.94 | |
| Adorama Inc | Hardware/Materials/Parts/Supplies | 9/7/2017 | 478.07 | |
| Adorama Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 4755.7 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 9/28/2017 | 157.29 | |
| Affinity Insurance Services Inc | Insurance-Prof Liability | 9/7/2017 | 22968 | |
| Affordable Attic V LP | Rent Storage | 9/1/2017 | 345 | |
| Aguilar Juan | A/P Stud Fed Pell Refund Clearing | 9/15/2017 | 600 | |
| Airgas USA LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 41981.94 | |
| Airgas USA LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/20/2017 | 158777.91 | |
| Airgas USA LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/28/2017 | 44074.4 | |
| Alamo Distribution LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 9/7/2017 | 10385.88 | |
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 9/7/2017 | 832.18 | |
| Alamo Distribution LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 1427.94 | |
| Alamo Distribution LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/20/2017 | 1333.33 | |
| Alamo Distribution LLC | Prior Year - Voucher Payable | 9/28/2017 | 26190.47 | |
| Aleman Lisa | Travel-Mileage | 9/7/2017 | 59.12 | |
| Aleman Ricardo | Consultant Services | 9/7/2017 | 1831.2 | |
| Aleman Ricardo | Consultant Services | 9/28/2017 | 800 | |
| Allen Benjamin | Travel Advance | 9/20/2017 | 154.56 | |
| Allsteel Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 2100.47 | |
| Allsteel Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 13368.42 | |
| Allsteel Inc | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 13331.24 | |
| Allsteel Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 24082.72 | |
| Allsteel Inc | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 7375.68 | |
| Allsteel Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 19361.16 | |
| Allsteel Inc | Purchased Contracted Services-Oper | 9/7/2017 | 725 | |
| Allsteel Inc | Purchased Contracted Services-Oper | 9/14/2017 | 1605 | |
| Allsteel Inc | Purchased Contracted Services-Oper | 9/7/2017 | 2320 | |
| Allsteel Inc | Purchased Contracted Services-Oper | 9/20/2017 | 400 | |
| Allsteel Inc | Purchased Contracted Services-Oper | 9/7/2017 | 1936.11 | |
| Alonso Maria | Travel-Mileage | 9/7/2017 | 311.37 | |
| Ambition Entertainment | Rent Equipment | 9/14/2017 | 575 | |
| American Assn of Hispanics in Higher Education | Membership Dues | 9/25/2017 | 2000 | |
| American Council on the Teaching of Foreign Languages | Membership Dues | 9/27/2017 | 330 | |
| American Council on the Teaching of Foreign Languages | Registration Fees | 9/29/2017 | 292 | |
| American Council on the Teaching of Foreign Languages | Registration Fees | 9/29/2017 | 292 | |
| American Institute of Certified Public Accountants | Membership Dues | 9/6/2017 | 265 | |
| American Institute of Certified Public Accountants | Membership Dues | 9/6/2017 | 265 | |
| American Library Assn | Cap Library Books/Audio/Visual | 9/27/2017 | 66.8 | |
| American Physical Therapy Assn | Accreditation Fees | 9/13/2017 | 4250 | |
| American Registry for Internet Numbers Ltd | Other Fees & Charges | 9/27/2017 | 200 | |
| American Seating Company | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 106644.98 | |
| American Seating Company | Penalties & Fines | 9/7/2017 | 319.93 | |
| American Seating Company | Purchased Contracted Services-Oper | 9/7/2017 | 10664.55 | |
| American Society of Radiologic Technologists | Membership Dues | 9/25/2017 | 500 | |
| Americas Best Value Inn | Travel In-State | 9/21/2017 | 1116 | |
| Amigo Power Equipment | Cap FMVOE-Vehicles > $4,999.99 | 9/14/2017 | 9343.99 | |
| Angangan Brent | Travel-Mileage | 9/15/2017 | 44.94 | |
| Angels of Love | Registration Fees | 9/28/2017 | 40 | |
| Angels of Love | Registration Fees | 9/28/2017 | 40 | |
| Angels of Love | Registration Fees | 9/28/2017 | 40 | |
| Angels of Love | Registration Fees | 9/28/2017 | 40 | |
| Angels of Love | Registration Fees | 9/28/2017 | 40 | |
| Apple Inc | M&R Computer Equipment | 9/28/2017 | 99 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 9/28/2017 | 445 | |
| Arriola Cynthia | Travel Advance | 9/28/2017 | 70.8 | |
| Arteaga Claudia | Travel-Mileage | 9/14/2017 | 211.33 | |
| Associated Plumbing Heating Cooling Contractors | Registration Fees | 9/27/2017 | 95 | |
| Associated Plumbing Heating Cooling Contractors | Registration Fees | 9/27/2017 | 95 | |
| Association of Community College Trustees | Other Fees & Charges | 9/14/2017 | 225 | |
| Association of Community College Trustees | Registration Fees | 9/12/2017 | 1140 | |
| Association of Community College Trustees | Registration Fees | 9/19/2017 | 1140 | |
| Association of Community College Trustees | Registration Fees | 9/21/2017 | 940 | |
| Association of Community College Trustees | Registration Fees | 9/21/2017 | 940 | |
| Association of Community College Trustees | Registration Fees | 9/21/2017 | 1140 | |
| Association of Community College Trustees | Registration Fees | 9/21/2017 | 940 | |
| Atlex.com | Office Supplies | 9/28/2017 | 492.74 | |
| Audio Visual Aids Corp | Freight Delivery | 9/20/2017 | 1978 | |
| Audio Visual Aids Corp | Freight Delivery | 9/28/2017 | 651 | |
| Audio Visual Aids Corp | Freight Delivery | 9/7/2017 | 3144 | |
| Audio Visual Aids Corp | Hardware/Materials/Parts/Supplies | 9/20/2017 | 16726 | |
| Audio Visual Aids Corp | Hardware/Materials/Parts/Supplies | 9/28/2017 | 3317 | |
| Audio Visual Aids Corp | Hardware/Materials/Parts/Supplies | 9/7/2017 | 26046 | |
| Audio Visual Aids Corp | Inv Furn & Equip $1,000 - $4,999.99 | 9/20/2017 | 114033 | |
| Audio Visual Aids Corp | Inv Furn & Equip $1,000 - $4,999.99 | 9/28/2017 | 22444 | |
| Audio Visual Aids Corp | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 197489 | |
| Audio Visual Aids Corp | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 1521 | |
| Audio Visual Aids Corp | Non Inv Computer Equip $0 - $999.99 | 9/7/2017 | 495 | |
| Audio Visual Aids Corp | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 38806 | |
| Audio Visual Aids Corp | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 7854 | |
| Audio Visual Aids Corp | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 51516 | |
| Audio Visual Aids Corp | Other Fees & Charges | 9/7/2017 | 14159 | |
| Audio Visual Aids Corp | Purchased Contracted Services-Oper | 9/20/2017 | 32401 | |
| Audio Visual Aids Corp | Purchased Contracted Services-Oper | 9/7/2017 | 20938.5 | |
| Austin Community College District | License Fees | 9/14/2017 | 1175 | |
| Authentic Promotions.com | Promo Items | 9/1/2017 | 4070 | |
| Authentic Promotions.com | Repro & Print Services | 9/1/2017 | 685 | |
| Avecto Inc | M&R Software | 9/28/2017 | 2067 | |
| Avecto Inc | Purchased Contracted Services-Oper | 9/28/2017 | 2600 | |
| Avila Mayra | Travel-Mileage | 9/14/2017 | 314.69 | |
| Ayala Brenda | Travel-Mileage | 9/15/2017 | 10.49 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 2594 | |
| Babineaux Amanda | Travel Advance | 9/28/2017 | 141.6 | |
| Banda Luis | Travel-Mileage | 9/7/2017 | 78.11 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 9/14/2017 | 28353.96 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 9/20/2017 | 1069.17 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 9/7/2017 | 14267.95 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 9/14/2017 | 13707.45 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 9/20/2017 | 685.8 | |
| Barnes Karey | Travel-Mileage | 9/7/2017 | 180.83 | |
| Barnes Karey | Travel-Mileage | 9/28/2017 | 5.99 | |
| Barrera Danielle | Travel Advance | 9/15/2017 | 73.44 | |
| Barron Amanda | Travel-Mileage | 9/7/2017 | 160.29 | |
| Beltran Anthony | Travel-Mileage | 9/7/2017 | 182.97 | |
| Benavides Ricardo | Honorariums | 9/28/2017 | 200 | |
| Benavidez Rosario | Travel Out-of-State | 9/20/2017 | 97.28 | |
| Benavidez Rosario | Travel-Mileage | 9/14/2017 | 1140.83 | |
| Bernal Sylvia | Travel-Mileage | 9/7/2017 | 46.38 | |
| Bernal Sylvia | Travel-Mileage | 9/15/2017 | 8.24 | |
| Bernal Yesenia | Purchased Contracted Services-Oper | 9/20/2017 | 832 | |
| Best Buy Business Advantage Account | Freight Delivery | 9/14/2017 | 14.01 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 152 | |
| Best Restaurant Supply LLC | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 27.95 | |
| Best Western Coeur d'Alene Inn | Travel Out-of-State | 9/13/2017 | 202.27 | |
| Best Western Coeur d'Alene Inn | Travel Out-of-State | 9/13/2017 | 202.27 | |
| Betts Oil and Butane | Prior Year - Voucher Payable | 9/28/2017 | 998.48 | |
| BeyondTrust Software Inc | M&R Software | 9/28/2017 | 1291.2 | |
| Bibliotheca LLC | M&R Furnish & Equipment | 9/14/2017 | 13620.65 | |
| Bimbo Bakeries USA Inc | Food Purchased | 9/14/2017 | 103.64 | |
| Bimbo Bakeries USA Inc | Food Purchased | 9/28/2017 | 211.71 | |
| Bischoff Margaretha | Travel Advance | 9/15/2017 | 88.5 | |
| Bischoff Margaretha | Travel Advance | 9/20/2017 | 136.16 | |
| Blimpie Sub Shop | Food Purchased | 9/14/2017 | 77.87 | |
| Blue Bell Creameries | Food Purchased | 9/28/2017 | 232.7 | |
| Bocanegra Jose | Travel-Mileage | 9/14/2017 | 59.49 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 9/28/2017 | 20.42 | |
| Boultinghouse Simpson Gates Architects Inc | Constr Architect/Engineering Svcs | 9/7/2017 | 21318 | |
| Boultinghouse Simpson Gates Architects Inc | Constr Architect/Engineering Svcs | 9/14/2017 | 36402.1 | |
| Bowman Timothy | Honorariums | 9/28/2017 | 1200 | |
| Brand Works | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 1800 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 9/14/2017 | 7783.5 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 9/20/2017 | 5175 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 9/20/2017 | 2603.15 | |
| Briones Catering | Food Purchased | 9/14/2017 | 823.9 | |
| Brown Rachael | Travel-Mileage | 9/7/2017 | 68.48 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 9/1/2017 | 118.8 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 9/13/2017 | 618.8 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 9/1/2017 | 78.6 | |
| Building Specialties | Freight Delivery | 9/14/2017 | 50 | |
| Building Specialties | Hardware/Materials/Parts/Supplies | 9/14/2017 | 298.03 | |
| Burton Alexander | Travel-Mileage | 9/14/2017 | 34.88 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 9/28/2017 | 1681.8 | |
| Buster Lind Produce Inc | Food Purchased | 9/7/2017 | 64.55 | |
| Buster Lind Produce Inc | Food Purchased | 9/14/2017 | 30 | |
| Buster Lind Produce Inc | Food Purchased | 9/20/2017 | 267.05 | |
| Buster Lind Produce Inc | Food Purchased | 9/28/2017 | 493.33 | |
| C & S Safety Supply | Consumables | 9/14/2017 | 1133.76 | |
| C & S Safety Supply | Other Fees & Charges | 9/14/2017 | 8.65 | |
| CCH Incorporated | Subscriptions | 9/28/2017 | 7201.51 | |
| CCN Financial Services Inc | Other Fees & Charges | 9/28/2017 | 1925.76 | |
| CDW Government | Computer Supplies | 9/28/2017 | 263 | |
| CDW Government | Educational-Classroom Part/Supplies | 9/28/2017 | 1514.05 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 9/7/2017 | -228.05 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 9/28/2017 | 723.58 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 470 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 418.84 | |
| CDW Government | Office Supplies | 9/28/2017 | 907.05 | |
| CPR Services | License Fees | 9/28/2017 | 2000 | |
| CPR Services | Registration Fees | 9/15/2017 | 200 | |
| CPR Services | Spnsr Book Supply & Misc Exp-Local | 9/15/2017 | 80 | |
| CPR Services | Spnsr Book Supply & Misc Exp-Privat | 9/15/2017 | 232 | |
| CPR Services | Spnsr Book Supply & Misc Exp-Privat | 9/28/2017 | 80 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 9/14/2017 | 1716 | |
| CRLA | Registration Fees | 9/27/2017 | 300 | |
| Caldwell Country Chevrolet | Cap FMVOE-Vehicles > $4,999.99 | 9/7/2017 | 31445 | |
| Campos Jesus | Travel Advance | 9/15/2017 | 84.96 | |
| Campos Jesus | Travel Advance | 9/20/2017 | 70.8 | |
| Campos Vanessa | Travel Advance | 9/15/2017 | 73.44 | |
| Candelaria Christie | Travel Out-of-State | 9/7/2017 | 153.6 | |
| Canon Financial Services Inc | Rent Copiers | 9/1/2017 | 1283.33 | |
| Cantu Alejandra | Travel Out-of-State | 9/28/2017 | 187.68 | |
| Cantu Carlos | Travel Advance | 9/14/2017 | 491.43 | |
| Cantu Pedro | Travel-Mileage | 9/7/2017 | 404.46 | |
| Cantu Safety LLC | Purchased Contracted Services-Oper | 9/7/2017 | 180 | |
| Career Cruising | Non Inv Software License $0-$999.99 | 9/14/2017 | 2580 | |
| Carlisle Insurance Agency Inc | Insurance-Liability | 9/7/2017 | 39245 | |
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 9/19/2017 | 2785 | |
| Carrier Enterprise LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 1586.75 | |
| Carrier Enterprise LLC | M&R Buildings/Improvements | 9/7/2017 | 5763.54 | |
| Carver Mayra | Travel Advance | 9/28/2017 | 231.84 | |
| Castaneda Leonardo | Travel-Mileage | 9/7/2017 | 205.18 | |
| Castillo Maria | Travel-Mileage | 9/7/2017 | 103.36 | |
| Cavazos Mario | Travel-Incidental | 9/7/2017 | 9 | |
| Cavazos Rebecca | Other Fees & Charges | 9/15/2017 | 33.5 | |
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 9/28/2017 | 3839.79 | |
| Central Plumbing & Electric Supply Co | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 9064 | |
| Cerda Angelica | Deposits Held for Other-Outflow | 9/28/2017 | 64.69 | |
| Champion Virginia | Travel Advance | 9/27/2017 | 56.32 | |
| Champions Machine Tool Sales Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 9/20/2017 | 288925 | |
| Charles-Garza Sandra | Travel Advance | 9/20/2017 | 21.94 | |
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 9/5/2017 | 2327.88 | |
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 9/7/2017 | 761.52 | |
| Chemglass Life Sciences LLC | Freight Delivery | 9/5/2017 | 89.73 | |
| Chemglass Life Sciences LLC | Freight Delivery | 9/7/2017 | 63.24 | |
| Chemglass Life Sciences LLC | Non Inv Furni & Equip $0 - $999.99 | 9/5/2017 | 739.13 | |
| Chemglass Life Sciences LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 527.95 | |
| Chong Menard Betty | Travel Out-of-State | 9/7/2017 | 23.04 | |
| Chong Menard Betty | Travel-Incidental | 9/7/2017 | 138 | |
| Cindy Boudloche Trustee | Legal Judgements | 9/27/2017 | 875 | |
| City of Edinburg | Rent Facilities | 9/14/2017 | 600 | |
| City of Edinburg | Rent Facilities | 9/14/2017 | 600 | |
| City of Edinburg | Rent Facilities | 9/14/2017 | 600 | |
| City of Edinburg | Rent Facilities | 9/14/2017 | 600 | |
| City of Laredo | Purchased Contracted Services-Oper | 9/14/2017 | 80.23 | |
| City of McAllen | Water, Sewer & Garbage | 9/7/2017 | 7800.14 | |
| City of McAllen | Water, Sewer & Garbage | 9/14/2017 | 8.69 | |
| City of McAllen | Water, Sewer & Garbage | 9/20/2017 | 17209.64 | |
| City of Weslaco | Due to 3rd Parties | 9/28/2017 | 24 | |
| City of Weslaco | Water, Sewer & Garbage | 9/14/2017 | 7172.96 | |
| City of Weslaco | Water, Sewer & Garbage | 9/28/2017 | 168.26 | |
| Cleary Thomas | Consultant Services | 9/7/2017 | 2200 | |
| Coeur D Alene Resort | Travel Out-of-State | 9/13/2017 | 496.7 | |
| Coeur D Alene Resort | Travel Out-of-State | 9/13/2017 | 496.7 | |
| Comevo LLC | M&R Software | 9/7/2017 | 15600 | |
| Comfort Inn & Suites | Travel In-State | 9/21/2017 | 530.72 | |
| Committee on Accreditation of Educational Programs for the | Accreditation Fees | 9/20/2017 | 3450 | |
| Communities Foundation of Texas Inc | Registration Fees | 9/20/2017 | 120 | |
| Community College Baccalaureate Assn | Membership Dues | 9/27/2017 | 500 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 9/7/2017 | 3371.43 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 9/20/2017 | 362.34 | |
| Complete Book and Media Supply LLC | Freight Delivery | 9/20/2017 | 580 | |
| Computer Comforts Inc | Freight Delivery | 9/19/2017 | 1345 | |
| Computer Comforts Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/19/2017 | 11753.07 | |
| Computer Comforts Inc | Non Inv Furni & Equip $0 - $999.99 | 9/19/2017 | 2730.28 | |
| Computer Comforts Inc | Purchased Contracted Services-Oper | 9/19/2017 | 245 | |
| Conje Priscilla | Travel Out-of-State | 9/7/2017 | 153.6 | |
| Consolidated Electrical Distributors Inc | Hardware/Materials/Parts/Supplies | 9/7/2017 | 164.99 | |
| Consortium of College and University Media Centers | Registration Fees | 9/11/2017 | 590 | |
| Consortium of College and University Media Centers | Registration Fees | 9/14/2017 | 590 | |
| Consortium of College and University Media Centers | Registration Fees | 9/14/2017 | 540 | |
| Consortium of College and University Media Centers | Registration Fees | 9/14/2017 | 665 | |
| Consortium of College and University Media Centers | Registration Fees | 9/14/2017 | 590 | |
| Consortium of College and University Media Centers | Registration Fees | 9/14/2017 | 740 | |
| Consortium of College and University Media Centers | Registration Fees | 9/21/2017 | 540 | |
| Consortium of College and University Media Centers | Registration Fees | 9/21/2017 | 640 | |
| Contreras Adan | Travel-Mileage | 9/14/2017 | 32.31 | |
| Copy Plus LLC | Repro & Print Services | 9/14/2017 | 977.5 | |
| CopyZone | Repro & Print Services | 9/28/2017 | 2106.63 | |
| Coria Alberto | Travel-Mileage | 9/14/2017 | 65.27 | |
| Cornerstone Catering | Food Purchased | 9/14/2017 | 3800 | |
| Cornerstone Catering | Food Purchased | 9/28/2017 | 1100 | |
| Cortez Jarice | Travel Advance | 9/20/2017 | 61.36 | |
| Cortez Pablo | Travel Advance | 9/7/2017 | -70.8 | |
| Cortez Pablo | Travel Advance | 9/28/2017 | 317.55 | |
| Cortez Pablo | Travel In-State | 9/7/2017 | 88.5 | |
| Cortez Pablo | Travel-Mileage | 9/7/2017 | 18.19 | |
| Cramer LLC | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 8345.04 | |
| Cramer LLC | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 34778.49 | |
| Cramer LLC | Purchased Contracted Services-Oper | 9/14/2017 | 840 | |
| Cramer LLC | Purchased Contracted Services-Oper | 9/14/2017 | 862.63 | |
| Cramer LLC | Purchased Contracted Services-Oper | 9/20/2017 | 2668.11 | |
| Crum Stephen | Travel-Incidental | 9/7/2017 | 6 | |
| Cuellar Priscilla | Travel Advance | 9/20/2017 | 119.82 | |
| Cuellar Priscilla | Travel-Mileage | 9/7/2017 | 70.62 | |
| Cuellar Priscilla | Travel-Mileage | 9/28/2017 | 171.2 | |
| Cuellar Roberto | Travel Advance | 9/20/2017 | 115.22 | |
| Cuestas Juan | Performance Apparel | 9/28/2017 | 3570 | |
| D Calidad | Rent Equipment | 9/7/2017 | 112 | |
| D Wilson Construction Company | Constr Buildings | 9/20/2017 | 383630.9 | |
| D Wilson Construction Company | Constr Buildings | 9/20/2017 | 5970633.12 | |
| D Wilson Construction Company | Constr Improve Land | 9/20/2017 | 738373.64 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 9/7/2017 | 4197.25 | |
| DWI Enterprises | Freight Delivery | 9/13/2017 | 1424 | |
| DWI Enterprises | Inv Furn & Equip $1,000 - $4,999.99 | 9/13/2017 | 17760 | |
| Dahill | Rent Copiers | 9/7/2017 | 11063.43 | |
| Dahill | Rent Copiers | 9/14/2017 | 584.52 | |
| Dahill | Rent Copiers | 9/1/2017 | 876.56 | |
| Dahill | Rent Copiers | 9/5/2017 | 3154.52 | |
| Dahill | Rent Copiers | 9/6/2017 | 2892.36 | |
| Dahill | Rent Copiers | 9/7/2017 | 167.67 | |
| Dahill | Rent Copiers | 9/8/2017 | 59 | |
| Dahill | Rent Copiers | 9/12/2017 | 30.76 | |
| Dahill | Rent Copiers | 9/13/2017 | 109.84 | |
| Dahill | Rent Copiers | 9/14/2017 | 65.65 | |
| Dallas Fort Worth Airport Marriott North | Travel In-State | 9/11/2017 | 393.11 | |
| Dallas Fort Worth Airport Marriott North | Travel In-State | 9/13/2017 | 393.11 | |
| Dannenbaum Engineering Corporation | Constr Architect/Engineering Svcs | 9/20/2017 | 1748.5 | |
| Data Management Inc | M&R Computer Equipment | 9/8/2017 | 25254.45 | |
| Datum Filing Systems Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 561.78 | |
| Datum Filing Systems Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 23389.02 | |
| Datum Filing Systems Inc | Purchased Contracted Services-Oper | 9/7/2017 | 532.2 | |
| Datum Filing Systems Inc | Purchased Contracted Services-Oper | 9/7/2017 | 2338.86 | |
| Davila Francisco | Travel Advance | 9/20/2017 | 141.6 | |
| De La Cruz Josue | Travel-Mileage | 9/14/2017 | 233.8 | |
| De Leon Francisco | Travel Advance | 9/20/2017 | 120.78 | |
| De Leon Francisco | Travel-Mileage | 9/7/2017 | 48.69 | |
| De Leon Rebecca | Travel Out-of-State | 9/28/2017 | 187.68 | |
| De Leon Rebecca | Travel-Mileage | 9/7/2017 | 39.38 | |
| De Leon Roy | Travel Out-of-State | 9/21/2017 | 138.24 | |
| De Leon Roy | Travel-Mileage | 9/14/2017 | 209.19 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 9/28/2017 | 96.07 | |
| Deere & Company | Other Fees & Charges | 9/13/2017 | 242.88 | |
| Deleon Maria | Travel-Mileage | 9/7/2017 | 201.7 | |
| Delgado Shevawne | Travel-Mileage | 9/14/2017 | 112.35 | |
| Delia's | Food Purchased | 9/28/2017 | 2598.63 | |
| Delia's | Freight Delivery | 9/28/2017 | 15 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 9/20/2017 | 131248.68 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 9/20/2017 | 22261.92 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 9/20/2017 | 244881.12 | |
| Dell Marketing LP | Computer Supplies | 9/7/2017 | 160 | |
| Dell Marketing LP | Computer Supplies | 9/28/2017 | 555.71 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 9/7/2017 | 2768.42 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 9/7/2017 | 850 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 9/28/2017 | 479.98 | |
| Delta Specialties Supply | Deposits Held for Other-Outflow | 9/7/2017 | 812.5 | |
| Delta Specialties Supply | Hardware/Materials/Parts/Supplies | 9/1/2017 | 151.6 | |
| Deree Yang Jaime | Travel-Mileage | 9/15/2017 | 64.2 | |
| Devin Distributing & Packaging Inc | Consumables | 9/28/2017 | 774.65 | |
| Domine Catering LLC | Food Purchased | 9/15/2017 | 640 | |
| Domine Catering LLC | Food Purchased | 9/28/2017 | 452 | |
| Doney Carl | Travel-Mileage | 9/7/2017 | 89.88 | |
| Doubletree Hotel Austin | Travel In-State | 9/29/2017 | 152.55 | |
| Dramatists Play Service Inc | Other Fees & Charges | 9/14/2017 | 575 | |
| Drury Plaza Hotel St Louis Downtown | Travel Out-of-State | 9/21/2017 | 587.76 | |
| Drury Plaza Hotel St Louis Downtown | Travel Out-of-State | 9/21/2017 | 587.76 | |
| Drury Plaza Hotel St Louis Downtown | Travel Out-of-State | 9/21/2017 | 587.76 | |
| Drury Plaza Hotel St Louis Downtown | Travel Out-of-State | 9/21/2017 | 587.76 | |
| Drury Plaza Riverwalk | Travel In-State | 9/11/2017 | 134.01 | |
| Drury Plaza Riverwalk | Travel In-State | 9/27/2017 | 145.08 | |
| Drury Plaza Riverwalk | Travel In-State | 9/27/2017 | 134.01 | |
| EAN Holdings LLC | Travel-Car Rental | 9/7/2017 | 58.43 | |
| EAN Holdings LLC | Travel-Car Rental | 9/14/2017 | 330.35 | |
| EBSCO Information Services | Other Fees & Charges | 9/25/2017 | 242 | |
| EBSCO Information Services | Purchased Contracted Services-Oper | 9/27/2017 | 22296.53 | |
| EBSCO Information Services | Subscriptions | 9/14/2017 | 93387.94 | |
| EGV Architects Inc | Constr Architect/Engineering Svcs | 9/7/2017 | 19274.65 | |
| EGV Architects Inc | Constr Architect/Engineering Svcs | 9/20/2017 | 88200 | |
| EI Fire & Safety Inc | Construction Other Expense | 9/14/2017 | 352 | |
| EI Fire & Safety Inc | M&R Buildings/Improvements | 9/5/2017 | 322 | |
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 9/6/2017 | 1063 | |
| EP Graphics Inc | Repro & Print Services | 9/13/2017 | 22790.29 | |
| ERO International LLP | Constr Architect/Engineering Svcs | 9/7/2017 | 13695 | |
| Economic Modeling LLC | Registration Fees | 9/13/2017 | 800 | |
| Economic Modeling LLC | Registration Fees | 9/13/2017 | 800 | |
| Edinburg Conference Center at Renaissance | Deposits Held for Other-Outflow | 9/20/2017 | 1898 | |
| Elizondo Maria | Travel Advance | 9/20/2017 | 327.68 | |
| Elliott Tabitha | Travel-Mileage | 9/15/2017 | 528.58 | |
| Ellucian Company LP | Consultant Services-Computer | 9/7/2017 | 23402.26 | |
| Elsevier Inc | Deposits Held for Other-Outflow | 9/13/2017 | 15184.4 | |
| Elsevier Inc | Deposits Held for Other-Outflow | 9/14/2017 | 2616 | |
| Embassy Suites Houston Energy Corridor | Travel-Student-In-State | 9/21/2017 | 4624.26 | |
| Embassy Suites South San Francisco Airport | Travel Out-of-State | 9/14/2017 | 804 | |
| Escareno Robby | Purchased Contracted Services-Oper | 9/14/2017 | 156 | |
| Esmaeili Ali | Travel Advance | 9/20/2017 | 122.88 | |
| Esmaeili Ali | Travel Advance | 9/28/2017 | 165.6 | |
| Espinoza Melanie | Travel-Mileage | 9/7/2017 | 200.09 | |
| Etherington Kimberlee | Travel-Mileage | 9/7/2017 | 138.89 | |
| Evans Maria | Travel Advance | 9/28/2017 | 118 | |
| Ewing Irrigation Products Inc | Hardware/Materials/Parts/Supplies | 9/6/2017 | 111.56 | |
| Exclusive Decals & Screenprinting | Repro & Print Services | 9/28/2017 | 2168 | |
| Exemplis LLC | Freight Delivery | 9/14/2017 | 350 | |
| Exemplis LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/11/2017 | 2620.28 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 6568.4 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 25945.18 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 9/8/2017 | 328.42 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 9/11/2017 | 16248.32 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 7225.24 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 18719.94 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 11983.54 | |
| Exemplis LLC | Purchased Contracted Services-Oper | 9/7/2017 | 500 | |
| Exemplis LLC | Purchased Contracted Services-Oper | 9/7/2017 | 1975 | |
| Exemplis LLC | Purchased Contracted Services-Oper | 9/8/2017 | 45 | |
| Exemplis LLC | Purchased Contracted Services-Oper | 9/11/2017 | 1763.64 | |
| Exemplis LLC | Purchased Contracted Services-Oper | 9/14/2017 | 550 | |
| Exemplis LLC | Purchased Contracted Services-Oper | 9/7/2017 | 1871.99 | |
| Exemplis LLC | Purchased Contracted Services-Oper | 9/7/2017 | 1198.35 | |
| Express Employment Professionals | Temporary Services | 9/7/2017 | 773.15 | |
| Express Employment Professionals | Temporary Services | 9/14/2017 | 496.8 | |
| Express Employment Professionals | Temporary Services | 9/28/2017 | 434.7 | |
| Factory Store LLC | Uniforms | 9/28/2017 | 137.95 | |
| Fairfield Inn & Suites | Travel In-State | 9/21/2017 | 812.13 | |
| Fairfield Inn & Suites | Travel In-State | 9/21/2017 | 812.13 | |
| Fairfield Inn & Suites | Travel In-State | 9/21/2017 | 812.13 | |
| Fairfield Inn & Suites Notre Dame | Travel Out-of-State | 9/13/2017 | 728.85 | |
| Fairfield Inn & Suites Notre Dame | Travel Out-of-State | 9/13/2017 | 728.85 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 9/12/2017 | 530.8 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 9/25/2017 | 15.75 | |
| Fairway Supply Inc | M&R Furnish & Equipment | 9/5/2017 | 304 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 9/12/2017 | 0 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 9/15/2017 | 350 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 9/25/2017 | 291.3 | |
| Family Support Payment Center | Child Support | 9/27/2017 | 560 | |
| Farias Graciela | Travel Out-of-State | 9/20/2017 | 138.24 | |
| Farias Graciela | Travel-Mileage | 9/15/2017 | 497.44 | |
| FasClampitt | Office Supplies | 9/5/2017 | 923.5 | |
| Fastsigns | Repro & Print Services | 9/7/2017 | 25 | |
| Fastsigns | Repro & Print Services | 9/20/2017 | 256.11 | |
| FedEx Office | Repro & Print Services | 9/7/2017 | 5715.3 | |
| FedEx Office | Repro & Print Services | 9/14/2017 | 1466.59 | |
| FedEx Office | Repro & Print Services | 9/28/2017 | 374.75 | |
| Federal Express Corporation | Postage | 9/14/2017 | 56.71 | |
| Federal Express Corporation | Postage | 9/20/2017 | 145.17 | |
| Federal Express Corporation | Postage | 9/28/2017 | 83.85 | |
| Financial Asset Management Systems Inc | General Revenue Corp. - USA Funds | 9/27/2017 | 397 | |
| First Born Productions LLC | Purchased Contracted Services-Oper | 9/20/2017 | 20000 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 9/20/2017 | 416.32 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 9/28/2017 | 470.66 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 1934.4 | |
| Fleet Safety Equipment Inc | Cap FMVOE-Vehicles > $4,999.99 | 9/7/2017 | 36026.11 | |
| Fleet Solutions LLC | M&R Vehicles | 9/28/2017 | 53.92 | |
| Flinn Scientific Inc | Educational-Classroom Part/Supplies | 9/25/2017 | 738.63 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 9/5/2017 | 3027.36 | |
| Flores Joel | Travel Advance | 9/20/2017 | 141.6 | |
| Flores Luis | Travel-Mileage | 9/7/2017 | 230.48 | |
| Frontier Communications of Texas | Phone Service | 9/21/2017 | 74.34 | |
| Frontier Communications of Texas | Phone Service | 9/21/2017 | 6458.34 | |
| Full Compass Systems LTD | Freight Delivery | 9/15/2017 | 230 | |
| GE Healthcare | Cap FMVOE-Furn & Equip > $4,999.99 | 9/20/2017 | 128719 | |
| GT Distributors Inc | Inv Firearms&Weapo $1,000-$4,999.99 | 9/13/2017 | 3719.07 | |
| GT Distributors Inc | Non Inv Firearms&Weapons $0-$999.99 | 9/13/2017 | 1876.76 | |
| GT Distributors Inc | Non Inv Furni & Equip $0 - $999.99 | 9/6/2017 | 49.68 | |
| Gallegos Esteban | Consultant Services | 9/28/2017 | 1353.44 | |
| Gallegos Esteban | Purchased Contracted Services-Oper | 9/14/2017 | 1177.2 | |
| Garcia Erika | Travel-Mileage | 9/7/2017 | 234.33 | |
| Garcia Janette | Travel Advance | 9/20/2017 | 327.68 | |
| Garcia Jesse | A/P Stud Fed Pell Refund Clearing | 9/12/2017 | 600 | |
| Garcia Jessica | Deposits Held for Other-Outflow | 9/20/2017 | 27.06 | |
| Garcia Jessica | Deposits Held for Other-Outflow | 9/28/2017 | 16.24 | |
| Garcia Jessica | Travel-Mileage | 9/7/2017 | 227.77 | |
| Garcia Jessica | Travel-Mileage | 9/14/2017 | 191.21 | |
| Garcia Leonel | Registration Fees | 9/7/2017 | 25 | |
| Garcia Leonel | Travel-Mileage | 9/28/2017 | 55.64 | |
| Garcia Nancy | Travel-Mileage | 9/7/2017 | 177.62 | |
| Garcia Omar | Travel Advance | 9/20/2017 | 141.6 | |
| Garcia Teresa | Travel Advance | 9/20/2017 | 382.05 | |
| Garza Benito | Travel-Mileage | 9/7/2017 | 27.66 | |
| Garza Heidi | A/P Stud Fed Pell Refund Clearing | 9/15/2017 | 433 | |
| Garza Horacio | Travel-Mileage | 9/7/2017 | 272.85 | |
| Garza Jose | Travel Advance | 9/20/2017 | 165.51 | |
| Garza Saul | Travel-Mileage | 9/7/2017 | 141.24 | |
| Garza Victor | Travel-Mileage | 9/28/2017 | 48.15 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 9/28/2017 | 153.03 | |
| Gateway Printing and Office Supply Inc | Educational-Classroom Part/Supplies | 9/20/2017 | 842.09 | |
| Gateway Printing and Office Supply Inc | Educational-Classroom Part/Supplies | 9/28/2017 | 3660.19 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 9/7/2017 | -127.86 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 9/20/2017 | 189.9 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 172.87 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 31.49 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 544 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 1632 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 9/7/2017 | -58.27 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 9/15/2017 | 3594.48 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 9/20/2017 | 8955.21 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 9/28/2017 | 11110.43 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/7/2017 | 270 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/15/2017 | 3536.6 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/20/2017 | 2065 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/14/2017 | 440 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/20/2017 | 3842 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/14/2017 | 14203.84 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/7/2017 | 54.4 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/20/2017 | 1727.53 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 9/20/2017 | 163.2 | |
| Gateway Printing and Office Supply Inc | Repro & Print Services | 9/7/2017 | 99.7 | |
| Gateway Printing and Office Supply Inc | Telecom Parts/supplies | 9/20/2017 | 95.97 | |
| Gaytan David | Travel-Mileage | 9/7/2017 | 272.21 | |
| Global Knowledge Training LLC | Purchased Contracted Services-Oper | 9/25/2017 | 13500 | |
| Godinez Robert | Travel Advance | 9/20/2017 | 361.11 | |
| Gonzales Graciela | Travel Advance | 9/27/2017 | 56.32 | |
| Gonzalez Victor | Travel Advance | 9/15/2017 | 230.4 | |
| Gora Paul | Travel Out-of-State | 9/7/2017 | 153.6 | |
| Gordon Melvin | A/P Stud Fed Pell Refund Clearing | 9/1/2017 | 600 | |
| Government Finance Officers Assn | Registration Fees | 9/6/2017 | 85 | |
| Grande Butane Co Inc | Fuels & Lubricants | 9/5/2017 | 18.9 | |
| Greene William | Travel-Mileage | 9/15/2017 | 18.94 | |
| Groves Moving & Storage | Purchased Contracted Services-Oper | 9/20/2017 | 10179.15 | |
| Grunwald Printing Company | Repro & Print Services | 9/8/2017 | 9285.98 | |
| Guerra Jr Hector | Purchased Contracted Services-Oper | 9/28/2017 | 1000 | |
| Guerrero Law Firm | Legal Services | 9/14/2017 | 10990 | |
| Guinn Darrold | Travel-Mileage | 9/15/2017 | 15.84 | |
| Gulf Coast Paper Co | Cap FMVOE-Furn & Equip > $4,999.99 | 9/7/2017 | 27800 | |
| Gulf Coast Paper Co | Janitorial Supplies | 9/7/2017 | 186.6 | |
| Gulf Coast Paper Co | M&R Furnish & Equipment | 9/13/2017 | 129.95 | |
| Gulf Coast Paper Co | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 2160 | |
| Gulf Coast Paper Co | Non Inv Furni & Equip $0 - $999.99 | 9/8/2017 | 211.6 | |
| Gurwitz Gary | Travel Out-of-State | 9/21/2017 | 138.24 | |
| Guthrie's Safe & Lock | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 2295 | |
| Gutierrez Rosa | Travel-Mileage | 9/7/2017 | 190.94 | |
| Guzman Luis | Travel-Mileage | 9/7/2017 | 66.34 | |
| HEB Grocery Company LP | Consumables | 9/7/2017 | 474.05 | |
| HEB Grocery Company LP | Consumables | 9/20/2017 | 93.3 | |
| HEB Grocery Company LP | Consumables | 9/28/2017 | 257.71 | |
| HEB Grocery Company LP | Educational-Food Purchases | 9/7/2017 | 194.97 | |
| HEB Grocery Company LP | Educational-Food Purchases | 9/28/2017 | 827.33 | |
| HEB Grocery Company LP | Food Purchased | 9/7/2017 | 1274.69 | |
| HEB Grocery Company LP | Food Purchased | 9/14/2017 | 49.72 | |
| HEB Grocery Company LP | Food Purchased | 9/20/2017 | 83.62 | |
| HEB Grocery Company LP | Food Purchased | 9/28/2017 | 1536.9 | |
| HPG Design Group | Consultant Services | 9/20/2017 | 17781.75 | |
| HRDQ | Books & Reference Materials | 9/28/2017 | 874 | |
| HRDQ | Freight Delivery | 9/28/2017 | 26.08 | |
| Halff Associates Inc | Architect/Engineering Services | 9/14/2017 | 4185.87 | |
| Halff Associates Inc | Architect/Engineering Services | 9/20/2017 | 1552.8 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 9/20/2017 | 12666.78 | |
| Handy Magdalena | Travel In-State | 9/7/2017 | 309.62 | |
| Hansen Erica | Travel-Mileage | 9/7/2017 | 347.22 | |
| Harland Technology Services | M&R Furnish & Equipment | 9/14/2017 | 370 | |
| Hernandez Diana | Travel Out-of-State | 9/7/2017 | 44.84 | |
| Hernandez Diana | Travel-Incidental | 9/7/2017 | 33 | |
| Hernandez Elizabeth | Travel-Mileage | 9/15/2017 | 294.25 | |
| Hidalgo County Appraisal District | Appraisal Fees | 9/20/2017 | 149732 | |
| Higher Education Publications Inc | Subscriptions | 9/25/2017 | 202.5 | |
| Hill Living Well Inc | Child Care Services | 9/20/2017 | 648 | |
| Hilton Americas Houston | Travel In-State | 9/28/2017 | 452.33 | |
| Hilton Anatole Hotel | Travel In-State | 9/21/2017 | 810.96 | |
| Hilton Austin Convention Center | Travel In-State | 9/12/2017 | 300.24 | |
| Hilton Austin Convention Center | Travel In-State | 9/13/2017 | 306.37 | |
| Hilton Salt Lake City Center | Travel Out-of-State | 9/21/2017 | 604.66 | |
| Hinojosa Claudio | Consultant Services | 9/7/2017 | 5710 | |
| Hinojosa Nicholas | Travel Advance | 9/14/2017 | 94.4 | |
| Hinojosa Nicholas | Travel Advance | 9/20/2017 | 61.36 | |
| Ho Robert | Travel Out-of-State | 9/14/2017 | 245.76 | |
| Hobby Lobby Stores Inc | Consumables | 9/20/2017 | 100.63 | |
| Hobby Lobby Stores Inc | Consumables | 9/28/2017 | 18.86 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 9/20/2017 | 61.36 | |
| Holiday Inn Austin Midtown | Travel In-State | 9/21/2017 | 173.31 | |
| Holiday Inn Austin Midtown | Travel In-State | 9/21/2017 | 162.41 | |
| Holiday Inn Austin Midtown | Travel In-State | 9/21/2017 | 162.41 | |
| Holiday Inn Austin Midtown | Travel In-State | 9/21/2017 | 142.42 | |
| Holiday Inn Express & Suites Corpus Christi North | Travel In-State | 9/13/2017 | 562.44 | |
| Holiday Inn Express & Suites Corpus Christi North | Travel In-State | 9/13/2017 | 562.44 | |
| Holiday Inn Express Las Vegas | Travel Out-of-State | 9/20/2017 | 642.87 | |
| Homewood Suites Riverwalk by Hilton | Travel In-State | 9/19/2017 | 384.59 | |
| Houghton Mifflin Harcourt Publishing Company | Educational-Testing & Graduation | 9/14/2017 | 600 | |
| Houston Marriott Marquis | Travel In-State | 9/13/2017 | 985.68 | |
| Houston Marriott Marquis | Travel In-State | 9/13/2017 | 985.68 | |
| Houston Marriott Marquis | Travel In-State | 9/18/2017 | 985.68 | |
| Houston Marriott Marquis | Travel In-State | 9/21/2017 | 985.68 | |
| Hyatt Regency Houston | Travel In-State | 9/29/2017 | 870.24 | |
| Hyatt Regency Tulsa | Travel Out-of-State | 9/12/2017 | 405.27 | |
| Hyatt Regency Tulsa | Travel Out-of-State | 9/12/2017 | 405.27 | |
| Hyatt Regency Washington | Travel Out-of-State | 9/12/2017 | 1076.32 | |
| Hyatt Regency Washington | Travel Out-of-State | 9/12/2017 | 1076.32 | |
| Hyatt Regency Washington | Travel Out-of-State | 9/12/2017 | 1076.32 | |
| Hyatt Regency Washington | Travel Out-of-State | 9/15/2017 | 1543.48 | |
| Hyatt Regency Washington | Travel Out-of-State | 9/21/2017 | 1040.81 | |
| Hyatt Regency Washington | Travel Out-of-State | 9/27/2017 | 807.23 | |
| ISM Rio Grande Valley | Registration Fees | 9/11/2017 | 350 | |
| ISM Rio Grande Valley | Registration Fees | 9/14/2017 | 350 | |
| Images In Ink Inc | Repro & Print Services | 9/7/2017 | 1346.95 | |
| Immediate Credit Recovery Inc | A/P Collection Agencies | 9/28/2017 | 170.05 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 9/14/2017 | 520 | |
| Infinity Drug & Alcohol Screening | Medical Services | 9/14/2017 | 60 | |
| Ingram Library Services | Cap Library Books/Audio/Visual | 9/5/2017 | 28.99 | |
| Inmon Jerry | Travel-Mileage | 9/14/2017 | 30.71 | |
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 9/20/2017 | 128635.8 | |
| Insight Public Sector Inc | Cap FMVOE-Software Licen >$4,999.99 | 9/20/2017 | 14000 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 9/20/2017 | 191.2 | |
| Insight Public Sector Inc | Inv Software Licen $1,000-$4,999.99 | 9/20/2017 | 6400 | |
| Insight Public Sector Inc | M&R Computer Equipment | 9/14/2017 | 6602.61 | |
| Insight Public Sector Inc | M&R Computer Equipment | 9/20/2017 | 2815.2 | |
| Insight Public Sector Inc | Non Inv Computer Equip $0 - $999.99 | 9/20/2017 | 357.12 | |
| International Facility Management Association | Registration Fees | 9/27/2017 | 1195 | |
| International Facility Management Association | Registration Fees | 9/29/2017 | 1175 | |
| International Institute of Wisconsin | Membership Dues | 9/28/2017 | 100 | |
| International Schools | Deposits Held for Other-Outflow | 9/7/2017 | 17622.4 | |
| International Schools | Deposits Held for Other-Outflow | 9/14/2017 | 58480 | |
| International Schools | Deposits Held for Other-Outflow | 9/20/2017 | 20640 | |
| International Schools | Deposits Held for Other-Outflow | 9/28/2017 | 22964.8 | |
| JF Filtration Inc | Purchased Contracted Services-Oper | 9/19/2017 | 12278.4 | |
| JJ's Party House | Consumables | 9/7/2017 | 139.65 | |
| JW Marriott Desert Ridge Resort & Spa | Travel Out-of-State | 9/13/2017 | 549.33 | |
| JW Marriott Desert Ridge Resort & Spa | Travel Out-of-State | 9/29/2017 | 1103.19 | |
| Jason's Deli | Food Purchased | 9/5/2017 | 53.2 | |
| Jason's Deli | Food Purchased | 9/6/2017 | 446.49 | |
| Jason's Deli | Food Purchased | 9/25/2017 | 501.71 | |
| Jason's Deli | Freight Delivery | 9/5/2017 | 5 | |
| Jason's Deli | Freight Delivery | 9/25/2017 | 5 | |
| Jimenez Hayley | A/P Stud Fed Pell Refund Clearing | 9/12/2017 | 600 | |
| Jimenez Norma | Travel Advance | 9/20/2017 | 108.56 | |
| Joe W Fly Company Inc | Purchased Contracted Services-Oper | 9/15/2017 | 259.4 | |
| Johnson Controls Inc | Purchased Contracted Services-Oper | 9/13/2017 | 7457.22 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 9/5/2017 | 1630.2 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 9/25/2017 | 1606.15 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 9/28/2017 | 79 | |
| Johnson Supply | M&R Buildings/Improvements | 9/6/2017 | 5665 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 9/25/2017 | 998.64 | |
| Johnstone Supply | Chemicals and Gases | 9/25/2017 | 1099.99 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 9/5/2017 | 411.59 | |
| Johnstone Supply | Freight Delivery | 9/14/2017 | 100 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 9/5/2017 | 153.38 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 9/6/2017 | 209.9 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 9/14/2017 | 107.79 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 9/25/2017 | 351.98 | |
| Johnstone Supply | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 1895 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 9/5/2017 | 254.58 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 9/25/2017 | 1055.26 | |
| Journey Charters and Tours LLC | Rent Vehicles | 9/14/2017 | 1000 | |
| Kayaardi Hinojosa Nihan | Travel Advance | 9/7/2017 | -179.36 | |
| Kayaardi Hinojosa Nihan | Travel Out-of-State | 9/7/2017 | 224.2 | |
| Kelly Services Inc | Temporary Services | 9/7/2017 | 2297.05 | |
| Kelly Services Inc | Temporary Services | 9/14/2017 | 1335.6 | |
| Kelly Services Inc | Temporary Services | 9/20/2017 | 2081.98 | |
| Kemp Groth Sandra | Other Fees & Charges | 9/14/2017 | 37.78 | |
| Kidz Crusade Child Learning & Development Center | Child Care Services | 9/28/2017 | 828 | |
| Kings III of America NA | M&R Telecom Equipment | 9/25/2017 | 176.83 | |
| Kings III of America NA | Phone Service | 9/25/2017 | 151.75 | |
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 6886.56 | |
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/20/2017 | 80158.08 | |
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 34531.2 | |
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 87945.12 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 25651.2 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 5986.56 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 23443.03 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 54093.33 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 7275.3 | |
| La Abuela Mexican Foods Inc | Food Purchased | 9/5/2017 | 370.09 | |
| La Abuela Mexican Foods Inc | Food Purchased | 9/25/2017 | 435.4 | |
| La Cantera Resort & Spa | Travel In-State | 9/25/2017 | 777.47 | |
| La Cantera Resort & Spa | Travel In-State | 9/29/2017 | 777.47 | |
| La Cantera Resort & Spa | Travel In-State | 9/29/2017 | 777.47 | |
| La Quinta Inn & Suites 0501 | Travel In-State | 9/21/2017 | 524.29 | |
| La Quinta Inn 0907 | Travel In-State | 9/21/2017 | 335.72 | |
| La Quinta Inns & Suites 0730 South Padre Island | Travel In-State | 9/15/2017 | 189.81 | |
| Lab Resources Inc | Freight Delivery | 9/14/2017 | 555 | |
| Lab Resources Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 13499.75 | |
| Lab Resources Inc | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 2332.5 | |
| Labatt Food Service LLC | Consumables | 9/28/2017 | 5.04 | |
| Labatt Food Service LLC | Food Purchased | 9/7/2017 | 1482.75 | |
| Labatt Food Service LLC | Food Purchased | 9/28/2017 | 6307.57 | |
| Labatt Food Service LLC | Freight Delivery | 9/7/2017 | 25 | |
| Labatt Food Service LLC | Freight Delivery | 9/28/2017 | 75 | |
| Laerdal Medical Corp | Registration Fees | 9/14/2017 | 300 | |
| Ledesma Sandra | Travel Advance | 9/28/2017 | 94.4 | |
| Lemus Susana | Travel-Mileage | 9/14/2017 | 58.85 | |
| Level 3 Audio Visual LLC | Cap FMVOE-Computer Equip >$4,999.99 | 9/20/2017 | 63490.73 | |
| Level 3 Audio Visual LLC | Freight Delivery | 9/20/2017 | 4012.6 | |
| Level 3 Audio Visual LLC | Hardware/Materials/Parts/Supplies | 9/20/2017 | 5691.59 | |
| Level 3 Audio Visual LLC | Inv Comp Equip $1,000 - $4,999.99 | 9/20/2017 | 3730.5 | |
| Level 3 Audio Visual LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/20/2017 | 40117.63 | |
| Level 3 Audio Visual LLC | Non Inv Computer Equip $0 - $999.99 | 9/20/2017 | 491.52 | |
| Level 3 Audio Visual LLC | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 38132.65 | |
| Life Fitness | Freight Delivery | 9/7/2017 | 435.41 | |
| Life Fitness | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 1635 | |
| Life Fitness | Purchased Contracted Services-Oper | 9/7/2017 | 14 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 9/20/2017 | 74955.23 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 9/5/2017 | 107.97 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 9/5/2017 | 500.99 | |
| Little Caesars | Food Purchased | 9/7/2017 | 40 | |
| Little Shining Stars Daycare Inc | Prior Year - Voucher Payable | 9/28/2017 | 108 | |
| Lopez Adalberto | Purchased Contracted Services-Oper | 9/7/2017 | 271 | |
| Lopez Armando | Purchased Contracted Services-Oper | 9/14/2017 | 300 | |
| Lopez Brenda | Travel-Mileage | 9/7/2017 | 65.86 | |
| Lopez Elizabeth | Travel-Mileage | 9/7/2017 | 188.32 | |
| Lopez Valerie | Purchased Contracted Services-Oper | 9/14/2017 | 150 | |
| Loresco Royal | Travel Advance | 9/7/2017 | -102.4 | |
| Loresco Royal | Travel Out-of-State | 9/7/2017 | 376 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 9/7/2017 | 315.91 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 9/20/2017 | 92.83 | |
| Lowe's Home Centers Inc | Educational-Lab Parts/Supplies | 9/7/2017 | 705.3 | |
| Lower Rio Grande Valley Development Council | Purchased Contracted Services-Oper | 9/14/2017 | 87.3 | |
| Lozano Sara | Travel Advance | 9/14/2017 | 84.96 | |
| Lozano Sara | Travel Advance | 9/20/2017 | 128.91 | |
| Lozano Sara | Travel Advance | 9/28/2017 | -84.96 | |
| Lozano Sara | Travel In-State | 9/7/2017 | 18.88 | |
| Lozano Sara | Travel In-State | 9/28/2017 | 106.2 | |
| Luna Glass LLC | M&R Buildings/Improvements | 9/7/2017 | 1305 | |
| Luna Glass LLC | M&R Buildings/Improvements | 9/28/2017 | 1070 | |
| Luna Pedro | Travel-Mileage | 9/15/2017 | 551.05 | |
| Lung David | Travel-Mileage | 9/7/2017 | 95.55 | |
| MLDCJC Inc | Consultant Services | 9/14/2017 | 2356.25 | |
| MSC Industrial Supply Co | Cap FMVOE-Furn & Equip > $4,999.99 | 9/25/2017 | 499.84 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 1209 | |
| Madeira Norma | Travel Advance | 9/28/2017 | 118.53 | |
| Magritek Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 9/7/2017 | 63470 | |
| Magritek Inc | Cap FMVOE-Software Licen >$4,999.99 | 9/7/2017 | 400 | |
| Maldonado Nursery & Landscaping Inc | Grounds Maintenance Services | 9/7/2017 | 208 | |
| Manpower US Inc | Temporary Services | 9/20/2017 | 1269.33 | |
| Margo Carlos | Registration Fees | 9/15/2017 | 25 | |
| Margo Carlos | Travel In-State | 9/20/2017 | 56.32 | |
| Margo Carlos | Travel Out-of-State | 9/7/2017 | 88.32 | |
| Marriott Marquis Sand Diego Marina | Travel Out-of-State | 9/6/2017 | 1078.58 | |
| Marriott Marquis Sand Diego Marina | Travel Out-of-State | 9/6/2017 | 1078.58 | |
| Marriott Marquis Sand Diego Marina | Travel Out-of-State | 9/6/2017 | 1078.58 | |
| Marriott Marquis Sand Diego Marina | Travel Out-of-State | 9/6/2017 | 1078.58 | |
| Marshall Tyrone | Travel-Mileage | 9/7/2017 | 45.05 | |
| Martinez Arturo | Travel-Mileage | 9/7/2017 | 149.8 | |
| Martinez Carlos | Registration Fees | 9/14/2017 | 25 | |
| Martinez Janet | A/P Stud TX F/A Refund Clearing | 9/15/2017 | 500 | |
| Martinez Mona-Elo | Travel-Mileage | 9/14/2017 | 42.8 | |
| Martinez Rene | Other Fees & Charges | 9/7/2017 | 37.78 | |
| Martinez Roberto | Travel-Mileage | 9/14/2017 | 27.82 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 9/7/2017 | 18879.62 | |
| Matamoros Otoniel | Travel Advance | 9/28/2017 | 99.36 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 9/8/2017 | 909.1 | |
| Matheson Tri Gas Inc | Non Inv Furni & Equip $0 - $999.99 | 9/5/2017 | 440 | |
| Matheson Tri Gas Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 12920 | |
| Matheson Tri Gas Inc | Non Inv Furni & Equip $0 - $999.99 | 9/27/2017 | 1452.95 | |
| Matheson Tri Gas Inc | Rent Equipment | 9/8/2017 | 89.59 | |
| Matheson Tri Gas Inc | Rent Equipment | 9/14/2017 | 321.38 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 9/7/2017 | 125 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 9/14/2017 | 80 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 9/20/2017 | 235 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 9/28/2017 | 85 | |
| Maximum Services | M&R Furnish & Equipment | 9/7/2017 | 475.5 | |
| McAlister's Deli | Food Purchased | 9/28/2017 | 148.25 | |
| McAlister's Deli | Freight Delivery | 9/28/2017 | 14.83 | |
| McAllen Chamber of Commerce Inc | Membership Dues | 9/25/2017 | 400 | |
| McAllen Chamber of Commerce Inc | Sponsorships | 9/27/2017 | 1500 | |
| McAllen Foreign Trade Zone | Other Fees & Charges | 9/29/2017 | 70.2 | |
| McAllen Foreign Trade Zone | Penalties & Fines | 9/7/2017 | 6 | |
| McAllen Foreign Trade Zone | Rent Facilities | 9/7/2017 | 800 | |
| McAllen Foreign Trade Zone | Rent Facilities | 9/29/2017 | 400 | |
| McAllen Foreign Trade Zone | Rent Storage | 9/14/2017 | 4680 | |
| McAllen Foreign Trade Zone | Rent Storage | 9/29/2017 | 4706.03 | |
| McAllen Nut & Bolt LLC | Hardware/Materials/Parts/Supplies | 9/7/2017 | 744 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 9/25/2017 | 137.99 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 9/5/2017 | 2330.03 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 9/7/2017 | 554.02 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 9/5/2017 | 476.62 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 9/6/2017 | 197.34 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 9/19/2017 | 114.75 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 9/25/2017 | 349.42 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 9/28/2017 | 221.25 | |
| McMaster Carr Supply Company | Freight Delivery | 9/14/2017 | 617.62 | |
| McMaster Carr Supply Company | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 1987.93 | |
| Medical Supplies & Equipment CO LLC | Freight Delivery | 9/14/2017 | 177.52 | |
| Medical Supplies & Equipment CO LLC | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 671.1 | |
| Melden & Hunt Inc | Constr Architect/Engineering Svcs | 9/7/2017 | 5156.25 | |
| Melden & Hunt Inc | Prior Year - Voucher Payable | 9/28/2017 | 1086 | |
| Met Life Insurance | MET Life Insurance | 9/27/2017 | 28.5 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 9/14/2017 | 32101.35 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 9/7/2017 | 8336 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 9/14/2017 | 20567.88 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 9/20/2017 | 3645.25 | |
| Miller Emma | Travel Advance | 9/28/2017 | 61.36 | |
| Miller Rebecca | Travel-Mileage | 9/28/2017 | 240.75 | |
| Molki Saeed | Travel Advance | 9/15/2017 | 94.4 | |
| Molki Saeed | Travel Advance | 9/20/2017 | 61.36 | |
| Molki Saeed | Travel Advance | 9/28/2017 | 69.66 | |
| Montalvo Insurance Agency Inc | Insurance-Liability | 9/8/2017 | 37609 | |
| Montalvo Insurance Agency Inc | Insurance-Property | 9/8/2017 | 366476 | |
| Montes Samantha | Travel-Mileage | 9/7/2017 | 321.64 | |
| Montez Daniel | Travel-Mileage | 9/14/2017 | 396.22 | |
| Montoyo Mayra | Travel-Mileage | 9/7/2017 | 390.55 | |
| Moore Kimberly | Travel-Mileage | 9/7/2017 | 96.3 | |
| Moore Kimberly | Travel-Mileage | 9/28/2017 | 115.56 | |
| Moran Olga | Travel-Mileage | 9/7/2017 | 143.38 | |
| Morin Mario | Travel Advance | 9/28/2017 | 308.61 | |
| Morrison Supply Company | Hardware/Materials/Parts/Supplies | 9/5/2017 | 329.35 | |
| Morrison Supply Company | Hardware/Materials/Parts/Supplies | 9/25/2017 | 33.21 | |
| Municipal Fire Apparatus Specialists | Cap FMVOE-Vehicles > $4,999.99 | 9/7/2017 | 270000 | |
| Murray Mark | Travel Advance | 9/20/2017 | 363.8 | |
| Murray Mark | Travel-Mileage | 9/14/2017 | 24.82 | |
| NAFSA Assn of International Educators | Membership Dues | 9/29/2017 | 459 | |
| NCWE | Registration Fees | 9/28/2017 | 495 | |
| NM Contracting LLC | Constr Buildings | 9/28/2017 | 36542.07 | |
| NOVA Solutions Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/7/2017 | 151424.64 | |
| NOVA Solutions Inc | Purchased Contracted Services-Oper | 9/7/2017 | 15142.46 | |
| Nambiar Sharmila | Travel Advance | 9/7/2017 | -158.72 | |
| Nambiar Sharmila | Travel Out-of-State | 9/7/2017 | 198.4 | |
| Nambiar Sharmila | Travel-Incidental | 9/7/2017 | 36 | |
| Napa Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 890.66 | |
| Natanson Nina | Travel-Mileage | 9/14/2017 | 60.99 | |
| National Academic Advising Assn | Registration Fees | 9/27/2017 | 625 | |
| National Academic Advising Assn | Registration Fees | 9/27/2017 | 625 | |
| National Academic Advising Assn | Registration Fees | 9/27/2017 | 625 | |
| National Academic Advising Assn | Registration Fees | 9/27/2017 | 625 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 9/15/2017 | 670 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 9/15/2017 | 870 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 9/19/2017 | 545 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 9/19/2017 | 720 | |
| National Assn of Educational Procurement | Registration Fees | 9/6/2017 | 280 | |
| National Assn of Educational Procurement | Registration Fees | 9/6/2017 | 300 | |
| National Behavioral Intervention Team Assn | Membership Dues | 9/29/2017 | 1999 | |
| National College Learning Center Assn | Registration Fees | 9/19/2017 | 450 | |
| National College Learning Center Assn | Registration Fees | 9/21/2017 | 550 | |
| National Council for Marketing & Public Relations | Registration Fees | 9/21/2017 | 365 | |
| National Fire Protection Association | Membership Dues | 9/20/2017 | 445 | |
| National Fire Protection Association | Subscriptions | 9/29/2017 | 2691 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 520 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 325 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 390 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 520 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 195 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 390 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 704 | |
| National Healthcareer Association | Deposits Held for Other-Outflow | 9/18/2017 | 792 | |
| National Healthcareer Association | Educational-Testing & Graduation | 9/18/2017 | 2160 | |
| National Office Furniture Inc | Freight Delivery | 9/7/2017 | 397.44 | |
| National Office Furniture Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/1/2017 | 1106.1 | |
| National Office Furniture Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 3974.4 | |
| National Office Furniture Inc | Other Fees & Charges | 9/7/2017 | 7.94 | |
| National Office Furniture Inc | Purchased Contracted Services-Oper | 9/1/2017 | 65 | |
| National Precisionaire LLC | Constr Architect/Engineering Svcs | 9/28/2017 | 13750 | |
| National Safety Council | Deposits Held for Other-Outflow | 9/18/2017 | 120 | |
| National Safety Council | Freight Delivery | 9/18/2017 | 11.58 | |
| Navarro Jaime | Travel Advance | 9/28/2017 | 256 | |
| Navarro Jaime | Travel In-State | 9/28/2017 | 83.2 | |
| Navarro Jaime | Travel-Mileage | 9/28/2017 | 270.71 | |
| Neuhaus & Company Ltd | M&R Vehicles | 9/7/2017 | 399.11 | |
| Nguma Elibariki | Travel-Mileage | 9/15/2017 | 68.81 | |
| Noble Texas Builders LLC | Constr Buildings | 9/28/2017 | 95570.09 | |
| Noble Texas Builders LLC | Constr Improve Land | 9/28/2017 | 81209.09 | |
| Noble Texas Builders LLC | Constr Improve Land | 9/28/2017 | 190000 | |
| Noble Texas Builders LLC | M&R Buildings/Improvements | 9/20/2017 | 22527 | |
| North Carolina State University | Registration Fees | 9/12/2017 | 500 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 9/15/2017 | 5.98 | |
| OCLC Inc | Purchased Contracted Services-Oper | 9/18/2017 | 288.2 | |
| Ochoa Celina | Travel-Mileage | 9/7/2017 | 51.68 | |
| Ochoa Juan | Travel-Mileage | 9/7/2017 | 766.87 | |
| Ojeda Julio | Travel Advance | 9/20/2017 | 141.6 | |
| Olivares Ricardo | Registration Fees | 9/7/2017 | 25 | |
| Omni Austin Hotel Downtown | Travel In-State | 9/6/2017 | 716.13 | |
| Omni Austin Hotel Downtown | Travel In-State | 9/6/2017 | 716.13 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 150.47 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 441.65 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 408.75 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 173.31 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/21/2017 | 390.22 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/27/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/27/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/27/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/29/2017 | 441.45 | |
| Omni Austin Southpark Hotel | Travel In-State | 9/29/2017 | 151.51 | |
| Omni Corpus Christi Hotel | Travel In-State | 9/11/2017 | 346.62 | |
| Omni Corpus Christi Hotel | Travel In-State | 9/11/2017 | 346.62 | |
| Omni Corpus Christi Hotel | Travel In-State | 9/11/2017 | 346.62 | |
| Omni Fort Worth GP Corp | Travel In-State | 9/19/2017 | 912.33 | |
| Omni Fort Worth GP Corp | Travel In-State | 9/19/2017 | 912.33 | |
| Omni Fort Worth GP Corp | Travel In-State | 9/19/2017 | 867.64 | |
| Ontiveros Floor Covering | M&R Buildings/Improvements | 9/7/2017 | 2175.93 | |
| Ontiveros Floor Covering | Prior Year - Voucher Payable | 9/28/2017 | 95.57 | |
| Oracle America Inc | M&R Software | 9/15/2017 | 94501.57 | |
| Ortiz Francisco | Travel-Mileage | 9/7/2017 | 250.06 | |
| Ortiz Mendez Amada | Purchased Contracted Services-Oper | 9/20/2017 | 150 | |
| Our Lady of Perpetual Help | Deposits Held for Other-Outflow | 9/28/2017 | 500 | |
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 9/18/2017 | 2480 | |
| Ovid Technologies Inc | Subscriptions | 9/28/2017 | 1450 | |
| Padilla Oviedo Andres | Travel Advance | 9/20/2017 | 122.72 | |
| Padron Yvette | A/P Stud 3rd Party Refund Clearing | 9/21/2017 | 450 | |
| Palace Cleaners | Cleaning Services | 9/14/2017 | 100.83 | |
| Palacios Celinda | Travel Out-of-State | 9/15/2017 | 122.72 | |
| Pan American Auto LLC | M&R Vehicles | 9/15/2017 | 165 | |
| Paper Direct | Educational-Testing & Graduation | 9/20/2017 | 428.16 | |
| Paper Direct | Freight Delivery | 9/20/2017 | 149.46 | |
| Paper Direct | Office Supplies | 9/20/2017 | 658.77 | |
| Pasco Scientific | Educational-Lab Parts/Supplies | 9/20/2017 | 13756.54 | |
| Pasco Scientific | Freight Delivery | 9/20/2017 | 4128 | |
| Pasco Scientific | Freight Delivery | 9/18/2017 | 144 | |
| Pasco Scientific | Inv Furn & Equip $1,000 - $4,999.99 | 9/20/2017 | 66336.36 | |
| Pasco Scientific | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 129243.77 | |
| Pasco Scientific | Non Inv Furni & Equip $0 - $999.99 | 9/18/2017 | 2827.55 | |
| Pearson Education Inc | Educational-Testing & Graduation | 9/18/2017 | 374.4 | |
| Pearson Education Inc | Freight Delivery | 9/18/2017 | 22.37 | |
| Peek Kevin | Travel In-State | 9/20/2017 | 75.52 | |
| Peek Kevin | Travel-Mileage | 9/20/2017 | 329.56 | |
| Pena Cesar | Travel-Mileage | 9/7/2017 | 235.4 | |
| Pena Jose | Travel-Mileage | 9/7/2017 | 18.19 | |
| Pena Luis | Travel-Mileage | 9/7/2017 | 722.25 | |
| Pena Perla | Travel-Mileage | 9/7/2017 | 299.39 | |
| Pepsi Beverages Company | Consumables | 9/28/2017 | 199.38 | |
| Pepsi Beverages Company | Food Purchased | 9/28/2017 | 3206.05 | |
| Perez Daniel | Travel Advance | 9/28/2017 | 231.84 | |
| Performance Health Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 9/11/2017 | 5383.34 | |
| Peter Piper Pizza | Food Purchased | 9/7/2017 | 1953.16 | |
| Peter Piper Pizza | Food Purchased | 9/28/2017 | 1714.44 | |
| Pharmacy Technician Education Council | Membership Dues | 9/29/2017 | 65 | |
| Phi Theta Kappa Honor Society | Deposits Held for Other-Outflow | 9/27/2017 | 468.49 | |
| Phi Theta Kappa Texas Region | Registration Fees | 9/27/2017 | 120 | |
| Phi Theta Kappa Texas Region | Registration Fees | 9/27/2017 | 360 | |
| Pioneer Credit Recovery Inc | Student Loan-Pioneer Credit Recover | 9/27/2017 | 653 | |
| Plitt Crane & Rigging | Purchased Contracted Services-Oper | 9/13/2017 | 18985 | |
| Pocket Nurse Enterprises Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 9/25/2017 | 69770.15 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 9/1/2017 | 3204.95 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 9/25/2017 | 784.18 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 9/1/2017 | 483.28 | |
| Porter Suites LLC | Travel Out-of-State | 9/21/2017 | 454.11 | |
| Pottle Holly | Temporary Payroll | 9/12/2017 | 1000 | |
| Premier Awards Inc | Repro & Print Services | 9/15/2017 | 113.75 | |
| Pro Screen Printing | Deposits Held for Other-Outflow | 9/27/2017 | 195 | |
| Punsalan Alda | Travel-Mileage | 9/7/2017 | 39.38 | |
| QM Quality Matters Inc | License Fees | 9/18/2017 | 1600 | |
| QM Quality Matters Inc | Registration Fees | 9/19/2017 | 685 | |
| QM Quality Matters Inc | Registration Fees | 9/19/2017 | 685 | |
| QM Quality Matters Inc | Registration Fees | 9/19/2017 | 920 | |
| QS1 Data Systems | M&R Software | 9/29/2017 | 630 | |
| Qube Global Software Americas Ltd | Cap FMVOE-Software Licen >$4,999.99 | 9/14/2017 | 38400.5 | |
| Qube Global Software Americas Ltd | M&R Software | 9/14/2017 | 2500 | |
| Quill Corporation | Computer Supplies | 9/14/2017 | 275.37 | |
| Quill Corporation | Computer Supplies | 9/28/2017 | 10154.29 | |
| Quill Corporation | Educational-Classroom Part/Supplies | 9/14/2017 | 135.96 | |
| Quill Corporation | Non Inv Computer Equip $0 - $999.99 | 9/28/2017 | 431.99 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 71.22 | |
| Quill Corporation | Office Supplies | 9/14/2017 | 803.26 | |
| Quill Corporation | Office Supplies | 9/28/2017 | 519.13 | |
| R & D Personnel | Temporary Services | 9/20/2017 | 1435.36 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 9/14/2017 | 455 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 9/7/2017 | 655 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 9/20/2017 | 4.11 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 9/7/2017 | 831.94 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 9/14/2017 | 88.16 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 9/20/2017 | 964.4 | |
| RGV Reprographics Inc | Repro & Print Services | 9/20/2017 | 90.36 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 9/7/2017 | 11200.06 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 9/20/2017 | 44476.26 | |
| Radisson Blu Aqua Hotel Chicago | Travel Out-of-State | 9/19/2017 | 1017.87 | |
| Raleigh Marriott City Center | Travel Out-of-State | 9/11/2017 | 965.6 | |
| Ramirez Ana | Travel Advance | 9/28/2017 | 231.84 | |
| Ramirez Silvia | Cleaning Services | 9/7/2017 | 198.25 | |
| Ramirez Silvia | Cleaning Services | 9/20/2017 | 256.75 | |
| Rangel Leah | Deposits Held for Other-Outflow | 9/28/2017 | 35 | |
| Red Wing Shoe Store | Uniforms | 9/15/2017 | 645.96 | |
| Reed Shirley | Travel In-State | 9/14/2017 | 59 | |
| Reed Shirley | Travel Out-of-State | 9/20/2017 | 125.04 | |
| Reed Shirley | Travel Out-of-State | 9/28/2017 | 126.96 | |
| Reed Shirley | Travel-Incidental | 9/14/2017 | 84 | |
| Region Staffing Inc | Temporary Services | 9/14/2017 | 406.1 | |
| Region Staffing Inc | Temporary Services | 9/20/2017 | 551.82 | |
| Renaissance Harborplace Hotel | Travel Out-of-State | 9/21/2017 | 919.38 | |
| Renaissance Harborplace Hotel | Travel Out-of-State | 9/21/2017 | 689.54 | |
| Requena Laura | Travel In-State | 9/28/2017 | 190.42 | |
| Reyes Javier | Travel Advance | 9/20/2017 | 120.14 | |
| Reyna Denise | Travel-Mileage | 9/15/2017 | 284.51 | |
| Reyna Mario | Travel Advance | 9/20/2017 | 416.76 | |
| Richards Carlberg Inc | Consultant Services | 9/20/2017 | 61173.52 | |
| Richardson Christopher | Travel Advance | 9/20/2017 | 148 | |
| Ricoh USA Inc | Other Fees & Charges | 9/15/2017 | 59.46 | |
| Ricoh USA Inc | Rent Copiers | 9/6/2017 | 1189.5 | |
| Ricoh USA Inc | Rent Copiers | 9/15/2017 | 1189.5 | |
| Rike Ogden Figueroa Allex Architects Inc | Constr Architect/Engineering Svcs | 9/7/2017 | 33088 | |
| Rike Ogden Figueroa Allex Architects Inc | Constr Architect/Engineering Svcs | 9/20/2017 | 19880.5 | |
| Rio Grande City CISD | Advertising Services | 9/12/2017 | 8000 | |
| Rio Grande Valley Science Association | Registration Fees | 9/28/2017 | 50 | |
| Rishi Pooja | Travel-Mileage | 9/14/2017 | 14.55 | |
| Rochester Armored Car Co Inc | Armored Car Services | 9/14/2017 | 1595 | |
| Rodriguez Crystal | Travel Advance | 9/28/2017 | 148 | |
| Rodriguez Fidel | Travel Advance | 9/7/2017 | -424.97 | |
| Rodriguez Fidel | Travel In-State | 9/7/2017 | 88.5 | |
| Rodriguez Fidel | Travel-Mileage | 9/7/2017 | 354.17 | |
| Rodriguez Irma | License Fees | 9/14/2017 | 190 | |
| Rodriguez Irma | Travel Out-of-State | 9/14/2017 | 122.72 | |
| Rodriguez Paul | Travel Out-of-State | 9/21/2017 | 138.24 | |
| Rodriguez Paul | Travel-Mileage | 9/14/2017 | 84.74 | |
| Rodriguez Roger | Travel Out-of-State | 9/7/2017 | 584.64 | |
| Rodriguez Roger | Travel-Incidental | 9/7/2017 | 64 | |
| Rodriguez Ruben | Travel-Mileage | 9/28/2017 | 49.22 | |
| Rose Patricia | A/P Stud Fed Pell Refund Clearing | 9/18/2017 | 600 | |
| Rose Patricia | Deposits Held for Other-Outflow | 9/7/2017 | 24.33 | |
| Ruiz Jose | Travel-Mileage | 9/28/2017 | 85.6 | |
| S & S Recovery Inc | A/P Collection Agencies | 9/28/2017 | 251.14 | |
| S & S Recovery Inc | CLM Payment Clearing | 9/28/2017 | 40 | |
| SAINT Corporation | Inv Software Licen $1,000-$4,999.99 | 9/27/2017 | 1900 | |
| SAINT Corporation | Non Inv Software License $0-$999.99 | 9/27/2017 | 140 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 9/20/2017 | 22.95 | |
| Saenz Anna | Travel-Mileage | 9/15/2017 | 112.35 | |
| Saenz Ruben | Purchased Contracted Services-Oper | 9/14/2017 | 400 | |
| Salas Laura | Travel Advance | 9/15/2017 | 409.17 | |
| Salas Laura | Travel Advance | 9/20/2017 | 124.42 | |
| Saldana Samuel | Travel Advance | 9/20/2017 | 97.99 | |
| Saldana Samuel | Travel-Mileage | 9/28/2017 | 84.53 | |
| Salinas Cynthia | Registration Fees | 9/7/2017 | 250 | |
| Salinas Cynthia | Travel Out-of-State | 9/7/2017 | 251.74 | |
| Salinas San Juanita | Travel Advance | 9/20/2017 | 122.72 | |
| Sam's Club Direct | Consumables | 9/7/2017 | 385.72 | |
| Samuel French Inc | Other Fees & Charges | 9/20/2017 | 450 | |
| San Luis Resort, Spa & Conference Center | Travel In-State | 9/19/2017 | 218 | |
| San Luis Resort, Spa & Conference Center | Travel In-State | 9/21/2017 | 218 | |
| Sandell Charles | Travel Advance | 9/28/2017 | 226.56 | |
| Sarabia Alexandro | Travel-Mileage | 9/7/2017 | 282.59 | |
| SawStop LLC | Educational-Classroom Part/Supplies | 9/28/2017 | 70 | |
| SawStop LLC | Freight Delivery | 9/28/2017 | 15 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/13/2017 | 197.58 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/13/2017 | 197.58 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/13/2017 | 197.58 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/14/2017 | 222 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/15/2017 | 197.58 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/15/2017 | 197.58 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/20/2017 | 241.98 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/21/2017 | 264.18 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/21/2017 | 241.98 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/21/2017 | 264.18 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/21/2017 | 264.18 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/21/2017 | 264.18 | |
| Schlitterbahn Beach Resort Management LLC | Travel In-State | 9/29/2017 | 264.18 | |
| SchoolDude.com | M&R Software | 9/27/2017 | 19368.7 | |
| Segura Ruiz Ana | Travel Advance | 9/28/2017 | 231.84 | |
| Seitz Kourtney | A/P Stud Fed Pell Refund Clearing | 9/8/2017 | 600 | |
| Seno Gloria | Travel Out-of-State | 9/7/2017 | 153.6 | |
| Shands Brooks Travel | Travel In-State | 9/20/2017 | 2493.8 | |
| Shands Brooks Travel | Travel In-State | 9/28/2017 | 2650.26 | |
| Shands Brooks Travel | Travel Out-of-State | 9/7/2017 | 2131.8 | |
| Shands Brooks Travel | Travel Out-of-State | 9/20/2017 | 10707.4 | |
| Shands Brooks Travel | Travel Out-of-State | 9/28/2017 | 10815.5 | |
| Shartle Cynthia | Travel Out-of-State | 9/8/2017 | 153.6 | |
| Sheet Music Plus | Educational-Classroom Part/Supplies | 9/20/2017 | 40 | |
| Sheet Music Plus | Freight Delivery | 9/20/2017 | 22.95 | |
| Sheraton Albuquerque Airport Hotel | Travel Out-of-State | 9/21/2017 | 544.8 | |
| Sheraton Albuquerque Airport Hotel | Travel Out-of-State | 9/21/2017 | 435.84 | |
| Sheraton Albuquerque Airport Hotel | Travel Out-of-State | 9/21/2017 | 326.88 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State | 9/21/2017 | 324.82 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State | 9/21/2017 | 324.82 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State | 9/21/2017 | 324.82 | |
| Sheraton Philadelphia Downtown | Travel Out-of-State | 9/13/2017 | 1528.1 | |
| Sheraton Philadelphia Downtown | Travel Out-of-State | 9/15/2017 | 1528.06 | |
| Sheraton Philadelphia Downtown | Travel Out-of-State | 9/27/2017 | 1091.48 | |
| Shimadzu Scientific Instruments Inc | Cap FMVOE-Computer Equip >$4,999.99 | 9/20/2017 | 23886.87 | |
| Sifuentes Eddie | A/P Stud Fed Pell Refund Clearing | 9/18/2017 | 600 | |
| Sigma Aldrich Inc | Educational-Lab Parts/Supplies | 9/28/2017 | 640 | |
| Sigma Aldrich Inc | Freight Delivery | 9/28/2017 | 7.23 | |
| SigmaHN Engineers PLLC | Constr Architect/Engineering Svcs | 9/14/2017 | 2500 | |
| SigmaHN Engineers PLLC | Constr Architect/Engineering Svcs | 9/20/2017 | 5582.94 | |
| Sign Language Services | Purchased Contracted Services-Oper | 9/14/2017 | 392 | |
| Silva Jose | Travel Advance | 9/7/2017 | 481.67 | |
| Silva Maricela | Travel Out-of-State | 9/28/2017 | 126.96 | |
| Silva Maricela | Travel-Mileage | 9/28/2017 | 673.6 | |
| SirsiDynix | M&R Software | 9/14/2017 | 31564.58 | |
| Skanska USA Building Inc | Constr Buildings | 9/20/2017 | 63738.52 | |
| Skanska USA Building Inc | Constr Buildings | 9/28/2017 | 325183.07 | |
| Skanska USA Building Inc | Constr Buildings | 9/20/2017 | 1944230.68 | |
| Skanska USA Building Inc | Constr Improve Land | 9/20/2017 | 51628.69 | |
| Smith Bryan | Travel-Mileage | 9/14/2017 | 19.69 | |
| Smolarski Marissa | Travel Out-of-State | 9/7/2017 | 153.6 | |
| SnapShotz Photobooth | Rent Equipment | 9/14/2017 | 798 | |
| Society for College and University Planning | Registration Fees | 9/11/2017 | 1025 | |
| Society for Human Resource Management | Registration Fees | 9/13/2017 | 130 | |
| Society for Human Resource Management | Registration Fees | 9/13/2017 | 130 | |
| Society for Human Resource Management | Registration Fees | 9/13/2017 | 150 | |
| Society for Human Resource Management | Registration Fees | 9/13/2017 | 130 | |
| Society for Human Resource Management | Registration Fees | 9/14/2017 | 130 | |
| Society for Human Resource Management | Registration Fees | 9/19/2017 | 150 | |
| Solis Rosa | Membership Dues | 9/14/2017 | 10 | |
| Solis Rosa | Travel-Mileage | 9/14/2017 | 19.05 | |
| Soliz Jessica | Consultant Services | 9/14/2017 | 2027.4 | |
| Sosa-Slagle Nelva | Travel-Mileage | 9/14/2017 | 10.27 | |
| South Texas College | A/R Leased Facilities | 9/28/2017 | 352500 | |
| South Texas College | Due To Unexpended | 9/28/2017 | 162469.98 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 2845 | |
| Southern Assn of Colleges and Schools | Books & Reference Materials | 9/28/2017 | 90 | |
| Southern Assn of Colleges and Schools | Freight Delivery | 9/28/2017 | 7.5 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/11/2017 | 725 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/11/2017 | 725 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/11/2017 | 800 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/11/2017 | 895 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/27/2017 | 625 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/27/2017 | 700 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/27/2017 | 175 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/27/2017 | 525 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/27/2017 | 700 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/29/2017 | 735 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/29/2017 | 525 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/29/2017 | 835 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/29/2017 | 700 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/29/2017 | 660 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/29/2017 | 525 | |
| Southern Assn of Colleges and Schools | Registration Fees | 9/29/2017 | 700 | |
| Southwestern Assn of Criminal Justice | Membership Dues | 9/27/2017 | 50 | |
| Southwestern Assn of Criminal Justice | Registration Fees | 9/27/2017 | 75 | |
| Space Jump Rentals | Rent Equipment | 9/11/2017 | 900 | |
| StageSpot LLC | Educational-Classroom Part/Supplies | 9/28/2017 | 191.9 | |
| StageSpot LLC | Freight Delivery | 9/28/2017 | 10 | |
| Starr County Appraisal Dist | Appraisal Fees | 9/14/2017 | 23392 | |
| Starr County Gas System | Natural/Liquid Gas | 9/7/2017 | 60 | |
| Starr County Town Crier LLC | Advertising Services | 9/5/2017 | 1363.95 | |
| Starr County Town Crier LLC | Advertising Services | 9/7/2017 | 1081.82 | |
| Starr County Town Crier LLC | Advertising Services | 9/11/2017 | 527.8 | |
| Staybridge Suites NW Medical | Travel In-State | 9/13/2017 | 549.32 | |
| Staybridge Suites NW Medical | Travel In-State | 9/13/2017 | 549.32 | |
| Stericycle Inc | Freight Delivery | 9/14/2017 | 4.98 | |
| Stericycle Inc | Hazard Use Waste Disposal | 9/14/2017 | 41.7 | |
| Stericycle Inc | Other Fees & Charges | 9/14/2017 | 8.61 | |
| Student Assurance Services Inc | Insurance-Liability | 9/7/2017 | 2700 | |
| Stutz Auto Service Inc | M&R Vehicles | 9/7/2017 | 146.95 | |
| Stutz Auto Service Inc | M&R Vehicles | 9/25/2017 | 794.51 | |
| Suchil Maria | Travel Advance | 9/20/2017 | 123.67 | |
| Sverdlick Ana | Travel-Mileage | 9/14/2017 | 19.69 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 9/20/2017 | 385 | |
| Sysco Central Texas | Consumables | 9/14/2017 | 502.6 | |
| Sysco Central Texas | Consumables | 9/20/2017 | 86.27 | |
| Sysco Central Texas | Consumables | 9/28/2017 | 41.42 | |
| Sysco Central Texas | Food Purchased | 9/7/2017 | 221.79 | |
| Sysco Central Texas | Food Purchased | 9/14/2017 | 2345.28 | |
| Sysco Central Texas | Food Purchased | 9/20/2017 | 455.95 | |
| Sysco Central Texas | Food Purchased | 9/28/2017 | 204.63 | |
| Sysco Central Texas | Prior Year - Voucher Payable | 9/28/2017 | 3323.97 | |
| TEEX-Law | Registration Fees | 9/27/2017 | 500 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 9/20/2017 | 45478.92 | |
| TSA Consulting Group Inc | Annuity AETNA | 9/28/2017 | 5880 | |
| TSA Consulting Group Inc | Annuity-20th Century | 9/28/2017 | 5135 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 9/28/2017 | 6925 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 9/28/2017 | 8340 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 9/28/2017 | 1125 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 9/28/2017 | 750 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 9/28/2017 | 6670 | |
| TSA Consulting Group Inc | Annuity-Variable | 9/28/2017 | 1850 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 9/28/2017 | 6063 | |
| TSA Consulting Group Inc | Consultant Services | 9/15/2017 | 500 | |
| TSA Consulting Group Inc | ORP-20th Century | 9/7/2017 | 364.38 | |
| TSA Consulting Group Inc | ORP-20th Century | 9/28/2017 | 19144.61 | |
| TSA Consulting Group Inc | ORP-AETNA | 9/28/2017 | 19311.54 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 9/28/2017 | 31265.24 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 9/28/2017 | 2941.65 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 9/28/2017 | 4609.64 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 9/28/2017 | 1018.89 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 9/28/2017 | 2058.77 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 9/28/2017 | 17425.61 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 9/28/2017 | 6329.35 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 9/28/2017 | 11970.85 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 9/7/2017 | 463.75 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 9/28/2017 | 21117.79 | |
| Technical Laboratory Systems Inc | Cap FMVOE-Computer Equip >$4,999.99 | 9/14/2017 | 35355 | |
| Technical Laboratory Systems Inc | Computer Supplies | 9/14/2017 | 320 | |
| Technical Laboratory Systems Inc | M&R Computer Equipment | 9/14/2017 | 1375 | |
| Tejas Events & Tents | Freight Delivery | 9/18/2017 | 150 | |
| Tejas Events & Tents | Other Fees & Charges | 9/18/2017 | 53.85 | |
| Tejas Events & Tents | Rent Equipment | 9/18/2017 | 538.5 | |
| Tellez Jose | A/P Stud Fed Pell Refund Clearing | 9/15/2017 | 896 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 9/14/2017 | 2232.75 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 9/14/2017 | 1050 | |
| Texas A&M Engineering Extension Service | Registration Fees | 9/27/2017 | 500 | |
| Texas A&M Engineering Extension Service | Registration Fees | 9/27/2017 | 500 | |
| Texas A&M Engineering Extension Service | Registration Fees | 9/27/2017 | 500 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 9/7/2017 | 250 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 9/7/2017 | 250 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 9/7/2017 | 250 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 9/7/2017 | 250 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 9/7/2017 | 250 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 9/7/2017 | 250 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 9/14/2017 | 250 | |
| Texas Assn of Collegiate Testing Personnel | Membership Dues | 9/20/2017 | 150 | |
| Texas Assn of Deans & Directors | Membership Dues | 9/28/2017 | 200 | |
| Texas Assn of Deans & Directors | Membership Dues | 9/28/2017 | 200 | |
| Texas Assn of Deans & Directors | Registration Fees | 9/28/2017 | 200 | |
| Texas Assn of School Boards Risk | Insurance-Auto | 9/7/2017 | 30808 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 9/7/2017 | 68699 | |
| Texas Assn of School Boards Risk | Subscriptions | 9/7/2017 | 4000 | |
| Texas Assn of Schools of Art | Membership Dues | 9/29/2017 | 185 | |
| Texas Assn of Student Financial Aid Administrators | Registration Fees | 9/14/2017 | 325 | |
| Texas Assn of Student Financial Aid Administrators | Registration Fees | 9/14/2017 | 325 | |
| Texas Assn of Student Financial Aid Administrators | Registration Fees | 9/14/2017 | 325 | |
| Texas Assn of Student Financial Aid Administrators | Registration Fees | 9/14/2017 | 325 | |
| Texas Assn of Student Financial Aid Administrators | Registration Fees | 9/27/2017 | 325 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 375 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 9/27/2017 | 750 | |
| Texas Bursars Assn Inc | Registration Fees | 9/11/2017 | 350 | |
| Texas Bursars Assn Inc | Registration Fees | 9/11/2017 | 350 | |
| Texas Bursars Assn Inc | Registration Fees | 9/11/2017 | 350 | |
| Texas Chapter College Reading and Learning Assn Inc | Registration Fees | 9/27/2017 | 310 | |
| Texas Chapter College Reading and Learning Assn Inc | Registration Fees | 9/27/2017 | 310 | |
| Texas Commission on Law Enforcement | Registration Fees | 9/20/2017 | 200 | |
| Texas Commission on Law Enforcement | Registration Fees | 9/20/2017 | 200 | |
| Texas Department of Information Resources | Phone Service | 9/28/2017 | 853.45 | |
| Texas Department of Information Resources | Prior Year - Voucher Payable | 9/28/2017 | 12573.91 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 9/20/2017 | 23.36 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 9/8/2017 | 96 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 9/27/2017 | 9.5 | |
| Texas Department of Public Safety | Legal Services | 9/7/2017 | 69 | |
| Texas Department of Public Safety | Legal Services | 9/7/2017 | 324 | |
| Texas Department of Public Safety | Legal Services | 9/20/2017 | 131 | |
| Texas Department of Public Safety | Legal Services | 9/28/2017 | 48 | |
| Texas Gas Service Company | Natural/Liquid Gas | 9/7/2017 | 495.22 | |
| Texas Gas Service Company | Natural/Liquid Gas | 9/14/2017 | 33.6 | |
| Texas Guaranteed Student Loan Corp | TGSL Student Loans | 9/27/2017 | 4237 | |
| Texas Higher Education Coordinating Board | Other Fees & Charges | 9/28/2017 | 12112 | |
| Texas Library Association | Membership Dues | 9/27/2017 | 250 | |
| Texas Library Association | Registration Fees | 9/11/2017 | 118 | |
| Texas Music Educators Assn | Registration Fees | 9/27/2017 | 700 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 9/28/2017 | 50 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 9/28/2017 | 50 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 9/28/2017 | 50 | |
| Texas Perinatal Association | Registration Fees | 9/27/2017 | 50 | |
| Texas Perinatal Association | Registration Fees | 9/27/2017 | 50 | |
| Texas Society of CPAs CPE Foundation Inc | Registration Fees | 9/20/2017 | 414 | |
| Texas Society of CPAs CPE Foundation Inc | Registration Fees | 9/27/2017 | 410 | |
| Texas Staffing Pros LLC | Temporary Services | 9/7/2017 | 3465.63 | |
| Texas Staffing Pros LLC | Temporary Services | 9/20/2017 | 8144.46 | |
| Texas State Library & Archives Commission | Membership Dues | 9/28/2017 | 21930 | |
| The American Occupational Therapy Assn Inc | Accreditation Fees | 9/13/2017 | 3870 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State | 9/21/2017 | 734.44 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State | 9/21/2017 | 494.14 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State | 9/21/2017 | 734.44 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State | 9/21/2017 | 734.44 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State | 9/21/2017 | 907.04 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State | 9/21/2017 | 975.07 | |
| The Economic Development Corp of Weslaco | Rent Facilities | 9/20/2017 | 547.5 | |
| The Greater Mission Chamber of Commerce | Sponsorships | 9/12/2017 | 250 | |
| The HON Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 9/14/2017 | 1012.88 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 767.34 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 802.56 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 835.8 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 3696 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 602.7 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 14290.08 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 9/7/2017 | 220 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 9/14/2017 | 155 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 9/20/2017 | 130 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 9/7/2017 | 800 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 9/28/2017 | 120 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 9/7/2017 | 1429.08 | |
| The Historic Menger Hotel | Travel In-State | 9/18/2017 | 528.27 | |
| The J Ramirez Law Firm | Legal Services | 9/20/2017 | 17380.67 | |
| The Lower Rio Grande Valley Chapter of the American | Registration Fees | 9/20/2017 | 50 | |
| The Lower Rio Grande Valley Chapter of the American | Registration Fees | 9/20/2017 | 50 | |
| The Lower Rio Grande Valley Chapter of the American | Registration Fees | 9/20/2017 | 50 | |
| The Lower Rio Grande Valley Chapter of the American | Registration Fees | 9/20/2017 | 50 | |
| The Lower Rio Grande Valley Chapter of the American | Registration Fees | 9/20/2017 | 50 | |
| The Lower Rio Grande Valley Chapter of the American | Registration Fees | 9/28/2017 | 1100 | |
| The Mayflower Hotel | Travel Out-of-State | 9/27/2017 | 904.62 | |
| The Mayflower Hotel | Travel Out-of-State | 9/27/2017 | 663.54 | |
| The Mayflower Hotel | Travel Out-of-State | 9/29/2017 | 1210.27 | |
| The Mayflower Hotel | Travel Out-of-State | 9/29/2017 | 1213.43 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 9/7/2017 | 1407.76 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 9/28/2017 | 427.79 | |
| The Sherwin Williams Co | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 898 | |
| The Sign Depot | Repro & Print Services | 9/5/2017 | 245 | |
| The Sign Depot | Repro & Print Services | 9/6/2017 | 1530 | |
| The Sign Depot | Repro & Print Services | 9/7/2017 | 5418 | |
| Thomson Reuters | Prior Year - Voucher Payable | 9/28/2017 | 73.54 | |
| Torres Ruben | Travel Out-of-State | 9/20/2017 | 65.04 | |
| Torres Ruben | Travel-Mileage | 9/15/2017 | 379.85 | |
| Touchnet Information Systems Inc | M&R Software | 9/15/2017 | 201212.42 | |
| TrendKite Inc | Cap FMVOE-Software Licen >$4,999.99 | 9/14/2017 | 15000 | |
| Trevino Lorenna | Travel-Mileage | 9/28/2017 | 107.21 | |
| Trevino Maria | Travel Advance | 9/20/2017 | 108.56 | |
| U S Department of Education | USDE NATL PMT CTR ATL Student Loan | 9/27/2017 | 814 | |
| US Bank Voyager Fleet Systems | Fuels & Lubricants | 9/14/2017 | 9874.5 | |
| US Water Services Inc | M&R Buildings/Improvements | 9/14/2017 | 16076 | |
| Unifirst Holdings Inc | Freight Delivery | 9/6/2017 | 52 | |
| Unifirst Holdings Inc | Freight Delivery | 9/7/2017 | 2 | |
| Unifirst Holdings Inc | Freight Delivery | 9/18/2017 | 16 | |
| Unifirst Holdings Inc | Uniforms | 9/6/2017 | 1132.49 | |
| Unifirst Holdings Inc | Uniforms | 9/7/2017 | 251.03 | |
| Unifirst Holdings Inc | Uniforms | 9/18/2017 | 350.07 | |
| Uniform Center | Deposits Held for Other-Outflow | 9/14/2017 | 450 | |
| United Rentals North America Inc | Freight Delivery | 9/7/2017 | 257 | |
| United Rentals North America Inc | Other Fees & Charges | 9/7/2017 | 47.46 | |
| United Rentals North America Inc | Rent Equipment | 9/7/2017 | 1845.58 | |
| United Way of South Texas | United Way-Hidalgo | 9/27/2017 | 2768.16 | |
| Universal Towing Inc | Purchased Contracted Services-Oper | 9/28/2017 | 170 | |
| University of North Texas | Registration Fees | 9/14/2017 | 230 | |
| University of North Texas | Registration Fees | 9/27/2017 | 230 | |
| University of North Texas | Registration Fees | 9/27/2017 | 230 | |
| University of North Texas | Registration Fees | 9/27/2017 | 230 | |
| University of Notre Dame | Travel Out-of-State | 9/13/2017 | 785.35 | |
| University of Notre Dame | Travel Out-of-State | 9/13/2017 | 785.35 | |
| University of Notre Dame | Travel Out-of-State | 9/13/2017 | 785.35 | |
| University of Notre Dame | Travel Out-of-State | 9/13/2017 | 785.35 | |
| University of Notre Dame | Travel Out-of-State | 9/21/2017 | 742.41 | |
| University of Notre Dame | Travel Out-of-State | 9/21/2017 | 471.21 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/20/2017 | 75 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/14/2017 | 125 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/14/2017 | 225 | |
| University of Texas Rio Grande Valley | Registration Fees | 9/15/2017 | 50 | |
| Upper Valley Mail Services LLC | Postage | 9/20/2017 | 7252.83 | |
| Urbina Rebecca | Travel-Mileage | 9/20/2017 | 291.04 | |
| V Tip Inc | Freight Delivery | 9/14/2017 | 29.7 | |
| V Tip Inc | Inv Software Licen $1,000-$4,999.99 | 9/14/2017 | 1000 | |
| VIA Inc | Non Inv Furni & Equip $0 - $999.99 | 9/20/2017 | 1018.42 | |
| VIA Inc | Purchased Contracted Services-Oper | 9/20/2017 | 101.84 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 1280.25 | |
| Valdez David | Travel Advance | 9/20/2017 | 126.45 | |
| Valdez Jr Carlos | Purchased Contracted Services-Oper | 9/14/2017 | 1651.35 | |
| Valley Town Crier | Advertising Services | 9/20/2017 | 164.8 | |
| Valley Town Crier | Advertising Services | 9/20/2017 | 164.8 | |
| Valley Town Crier | Advertising Services | 9/20/2017 | 4469.33 | |
| Valley View Consulting LLC | Purchased Contracted Services-Oper | 9/20/2017 | 17537.71 | |
| Vanguelova Margarita | Travel Advance | 9/20/2017 | 126.67 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 690 | |
| Vela Jose | Travel Advance | 9/20/2017 | 127.09 | |
| Velasquez Marco | Travel-Mileage | 9/7/2017 | 796.51 | |
| Verizon Wireless | Phone Service | 9/12/2017 | 75.98 | |
| Verizon Wireless | Telecom Rental | 9/11/2017 | 150.42 | |
| Verizon Wireless | Telecom Rental | 9/12/2017 | 1839.71 | |
| Verizon Wireless | Telecom Rental | 9/20/2017 | 75.98 | |
| Verizon Wireless | Telecom Rental | 9/25/2017 | 113.97 | |
| Verizon Wireless | Telecom Rental | 9/29/2017 | 1249.1 | |
| Villagran Cecilia | Travel-Mileage | 9/7/2017 | 250.57 | |
| Villalobos Israel | Travel-Mileage | 9/7/2017 | 18.19 | |
| Villarreal Jesse | Travel-Mileage | 9/14/2017 | 319.93 | |
| W S Darley & Co | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 1472 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 9/5/2017 | 346.5 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 9/27/2017 | 416.43 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 9/5/2017 | 531 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 9/27/2017 | 452.87 | |
| Wal Mart | Consumables | 9/7/2017 | 1268.66 | |
| Wal Mart | Consumables | 9/14/2017 | 83.49 | |
| Wal Mart | Consumables | 9/28/2017 | 3029.32 | |
| Wal Mart | Educational-Classroom Part/Supplies | 9/7/2017 | 233.63 | |
| Wal Mart | Educational-Classroom Part/Supplies | 9/28/2017 | 65.76 | |
| Wal Mart | Educational-Food Purchases | 9/7/2017 | 204.27 | |
| Wal Mart | Educational-Food Purchases | 9/28/2017 | 6.72 | |
| Wal Mart | Educational-Lab Parts/Supplies | 9/7/2017 | 1533.99 | |
| Wal Mart | Educational-Lab Parts/Supplies | 9/28/2017 | 108.32 | |
| Wal Mart | Food Purchased | 9/28/2017 | 85.43 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 9/7/2017 | 102.56 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 9/14/2017 | 45.5 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 9/28/2017 | 1199.72 | |
| Wal Mart | Office Supplies | 9/7/2017 | 1209.76 | |
| Wal Mart | Office Supplies | 9/28/2017 | 483.54 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Privat | 9/7/2017 | 331.07 | |
| Ware Affordable Attic | Rent Storage | 9/11/2017 | 1800 | |
| Ware Affordable Attic | Rent Storage | 9/27/2017 | 4134 | |
| Watson Cathryn | Honorariums | 9/27/2017 | 500 | |
| Weber Timothy | Travel-Mileage | 9/7/2017 | 121.98 | |
| Welcome Home RGV LLC | Other Fees & Charges | 9/14/2017 | 250 | |
| Werfelli Mohamed | Travel Advance | 9/20/2017 | 672.51 | |
| Weslaco Chamber of Commerce | Membership Dues | 9/28/2017 | 500 | |
| Williams & Fudge Inc | A/P Collection Agencies | 9/28/2017 | 413.29 | |
| Wilson Aaron | Travel Out-of-State | 9/14/2017 | 264.18 | |
| Wilson Aaron | Travel-Incidental | 9/14/2017 | 49.74 | |
| Woods Carol | Travel Out-of-State | 9/28/2017 | 215.28 | |
| Woods Christopher | Travel Advance | 9/20/2017 | 141.6 | |
| World Class Training | Registration Fees | 9/27/2017 | 799 | |
| World Class Training | Registration Fees | 9/27/2017 | 799 | |
| Wyndham San Antonio RiverWalk Hotel | Travel In-State | 9/13/2017 | 307.88 | |
| Wyndham San Antonio RiverWalk Hotel | Travel In-State | 9/15/2017 | 307.88 | |
| Wyndham San Antonio RiverWalk Hotel | Travel In-State | 9/15/2017 | 307.88 | |
| Xerox Corporation | Rent Copiers | 9/7/2017 | 1293.76 | |
| Xerox Corporation | Rent Copiers | 9/14/2017 | 9131.09 | |
| Xerox Corporation | Rent Copiers | 9/20/2017 | 828.7 | |
| Ybarra Sarah | A/P Stud 3rd Party Refund Clearing | 9/1/2017 | 300 | |
| Ysasi Noel | Travel Advance | 9/14/2017 | 42.8 | |
| Zamarripa Felix | Registration Fees | 9/7/2017 | 25 | |
| Zamarripa Felix | Travel-Mileage | 9/28/2017 | 105.07 | |
| Zambrano Eric | Travel-Mileage | 9/14/2017 | 47.08 | |
| Zarate Israel | A/R Non-Stdnt Electronic in Questio | 9/28/2017 | 25 | |
| Zuniga Rene | Travel Advance | 9/20/2017 | 400.49 | |
| Checks | $ 17,997,817.04 | |||
| Voids | 55,876.50 | |||
| $ 18,053,693.54 | Total Accounts Payable | |||
| 7,572,488.17 | Total Student Refunds | |||
| 5,546,720.70 | Total Net Payroll | |||
| $ 31,172,902.41 | Total Disbursements | |||