South Texas College
Check Register
For Period 10/1/2017 To 10/31/2017
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1 2 3 Screen Printing LLC	Repro & Print Services	10/25/2017	1,100.50
1.50 Cleaners	Purchased Contracted Services-Oper	10/19/2017	312.00
3D Universe	Computer Supplies	10/20/2017	229.90
5 Star Construction	Constr Buildings	10/26/2017	231,257.45
5 Star Construction	La Joya Teaching Site Expenses	10/26/2017	91,502.10
A Fast Delivery LLC	Purchased Contracted Services-Oper	10/12/2017	373.25
AAttic IX LP	Rent Storage	10/18/2017	345.00
ADI	Hardware/Materials/Parts/Supplies	10/19/2017	360.02
ADI	Non Inv Furni & Equip $0 - $999.99	10/19/2017	-
ADI	Non Inv Furni & Equip $0 - $999.99	10/26/2017	246.28
AIM Media Texas	Subscriptions	10/2/2017	988.00
AIM Media Texas	Subscriptions	10/24/2017	395.20
AMP Personnel Services LLC	Temporary Services	10/5/2017	6,745.81
AMP Personnel Services LLC	Temporary Services	10/12/2017	3,974.65
AMP Personnel Services LLC	Temporary Services	10/19/2017	10,750.93
AMP Personnel Services LLC	Temporary Services	10/26/2017	2,699.28
AT&T Executive Education and Conference Center	Travel In-State	10/27/2017	826.22
AT&T Texas	Phone Service	10/5/2017	15,275.26
ATIXA	Registration Fees	10/3/2017	1,938.00
Abdullah Khalil	Travel Advance	10/19/2017	(470.97)
Abdullah Khalil	Travel In-State	10/19/2017	153.40
Abdullah Khalil	Travel-Incidental	10/19/2017	90.00
Abdullah Khalil	Travel-Mileage	10/19/2017	319.93
Abilene Christian University	Registration Fees	10/4/2017	750.00
Abilene Christian University	Registration Fees	10/5/2017	750.00
Aboytes Francisco	Travel-Mileage	10/19/2017	99.51
Ace Mart Restaurant Supply	Freight Delivery	10/12/2017	26.85
Ace Mart Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	10/12/2017	274.95
Acevedo Mariano	Travel In-State	10/5/2017	102.40
Acevedo Mariano	Travel-Mileage	10/5/2017	273.92
Adame Esmeralda	Registration Fees	10/5/2017	25.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/3/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/9/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/16/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/24/2017	1.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/31/2017	1.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/3/2017	181.87
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/9/2017	171.40
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/16/2017	149.22
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/24/2017	124.20
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/31/2017	121.60
Advance Auto Parts	Educational-Lab Parts/Supplies	10/5/2017	299.74
Advance Auto Parts	Educational-Lab Parts/Supplies	10/19/2017	83.39
Affordable Attic V LP	Rent Storage	10/26/2017	3,300.00
Aguilera Minerva	Travel-Mileage	10/5/2017	38.52
Airgas USA LLC	Cap FMVOE-Furn & Equip > $4,999.99	10/5/2017	18,299.38
Airgas USA LLC	Educational-Lab Parts/Supplies	10/12/2017	42.36
Airgas USA LLC	Educational-Lab Parts/Supplies	10/19/2017	627.24
Airgas USA LLC	Freight Delivery	10/12/2017	7.00
Al's Formal Wear of Houston Ltd	Deposits Held for Other-Outflow	10/12/2017	199.16
Al's Formal Wear of Houston Ltd	Rent Equipment	10/5/2017	242.47
Alamo Distribution LLC	Cap FMVOE-Furn & Equip > $4,999.99	10/5/2017	5,799.11
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/5/2017	1,826.72
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/12/2017	3,448.11
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/19/2017	23,155.13
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/26/2017	18.45
Alamo Distribution LLC	Freight Delivery	10/5/2017	18.00
Alamo Distribution LLC	Freight Delivery	10/19/2017	159.60
Aleman Ricardo	Consultant Services	10/19/2017	760.00
Aleman Ricardo	Purchased Contracted Services-Oper	10/19/2017	368.00
Alma's Day Care Center	Child Care Services	10/19/2017	684.00
Alonso Maria	Travel-Mileage	10/5/2017	44.83
Alonso Maria	Travel-Mileage	10/19/2017	406.60
Alonzo Maria	Travel In-State	10/12/2017	141.60
Alpha Delta	Registration Fees	10/24/2017	100.00
Alpha Delta	Registration Fees	10/24/2017	100.00
Alpha Delta	Registration Fees	10/25/2017	100.00
American Assn of Collegiate Registrars	Registration Fees	10/4/2017	950.00
American Assn of Collegiate Registrars	Registration Fees	10/18/2017	1,075.00
American Assn of Collegiate Registrars	Registration Fees	10/18/2017	950.00
American Assn of Collegiate Registrars	Registration Fees	10/18/2017	950.00
American Databank LLC	Deposits Held for Other-Outflow	10/18/2017	768.00
American Databank LLC	Deposits Held for Other-Outflow	10/31/2017	1,770.00
American Library Assn	Registration Fees	10/3/2017	1,000.00
American Mathematical Assn of Two Year Colleges	Membership Dues	10/25/2017	352.00
American Mathematical Assn of Two Year Colleges	Registration Fees	10/4/2017	513.00
American Physical Therapy Assn	Membership Dues	10/3/2017	500.00
American Physical Therapy Assn	Membership Dues	10/4/2017	1,181.00
American Society of Civil Engineers	Membership Dues	10/31/2017	311.00
American Society of Health System Pharmacists	Books & Reference Materials	10/11/2017	395.00
American Student Government Assn LLC	Membership Dues	10/31/2017	997.00
American Student Government Assn LLC	Registration Fees	10/31/2017	4,378.00
Amigos Library Services	Purchased Contracted Services-Oper	10/2/2017	2,913.00
Andrade Artemio	Travel-Mileage	10/12/2017	197.20
Antimicrobial Therapy Inc	Books & Reference Materials	10/18/2017	79.98
Antimicrobial Therapy Inc	Freight Delivery	10/18/2017	11.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	10/26/2017	8,820.00
Arizmendi David	Deposits Held for Other-Outflow	10/12/2017	108.24
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	10/23/2017	2,828.41
Armadillo Clay & Supplies	Freight Delivery	10/23/2017	302.88
Arriola Cynthia	Travel Advance	10/19/2017	(70.80)
Arriola Cynthia	Travel In-State	10/19/2017	88.50
Assistex Inc	Purchased Contracted Services-Oper	10/19/2017	4,810.25
Assn for Institutional Research	Membership Dues	10/4/2017	140.00
Assn of American Colleges and Universities	Registration Fees	10/4/2017	795.00
Assn of Nutrition & Foodservice Professionals	Other Fees & Charges	10/24/2017	250.00
Association for Early Learning Leaders	Other Fees & Charges	10/18/2017	100.00
Association for Early Learning Leaders	Penalties & Fines	10/18/2017	50.00
Association of Energy Engineers Inc	Membership Dues	10/25/2017	195.00
Atlanta Midtown Hotel Operator Inc	Travel Out-of-State	10/25/2017	405.12
Audimation Services Inc	Non Inv Software License $0-$999.99	10/3/2017	1,352.72
Audio Visual Aids Corp	Cap FMVOE-Computer Equip >$4,999.99	10/12/2017	20,957.83
Audio Visual Aids Corp	Freight Delivery	10/12/2017	423.17
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	10/5/2017	216.00
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	10/12/2017	18.00
Audio Visual Aids Corp	Non Inv Computer Equip $0 - $999.99	10/19/2017	178.00
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	10/12/2017	4,332.00
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	10/19/2017	797.00
Authentic Promotions.com	Promo Items	10/9/2017	860.00
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	10/26/2017	980.10
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	10/12/2017	1,803.53
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	10/19/2017	260.00
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	10/26/2017	29.13
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	10/12/2017	27.99
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	10/26/2017	7,197.36
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	10/12/2017	4,813.16
Bake A Cake	Books & Reference Materials	10/26/2017	74.85
Bake A Cake	Educational-Classroom Part/Supplies	10/26/2017	674.70
Bake A Cake	Educational-Food Purchases	10/26/2017	234.95
Baker & Taylor Inc	Other Fees & Charges	10/19/2017	4,864.32
Balandrano Anabel	Travel Advance	10/5/2017	153.60
Balandrano Anabel	Travel Advance	10/26/2017	(153.60)
Balandrano Anabel	Travel In-State	10/26/2017	192.00
Balderaz Brenda	Travel In-State	10/19/2017	214.99
Balderaz Brenda	Travel-Mileage	10/19/2017	257.87
Banda Luis	Deposits Held for Other-Outflow	10/12/2017	38.91
Banda Luis	Travel-Mileage	10/12/2017	81.32
Barboza Johnny	Travel Advance	10/5/2017	420.03
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/26/2017	9,047.35
Barnes & Noble College Booksellers LLC	Office Supplies	10/12/2017	34.90
Barnes Karey	Travel-Mileage	10/12/2017	46.87
Barrera Danielle	Travel Advance	10/12/2017	(73.44)
Barrera Danielle	Travel Out-of-State	10/12/2017	91.80
Barron Amanda	Travel-Mileage	10/26/2017	39.70
Beltran Anthony	Travel-Mileage	10/5/2017	77.25
Bennie Lambert LLC	Honorariums	10/12/2017	3,500.00
Bentley Systems Inc	M&R Software	10/30/2017	5,000.00
Bernal Sylvia	Deposits Held for Other-Outflow	10/19/2017	73.78
Bernals Auto Service	M&R Vehicles	10/26/2017	335.00
Best Buy Business Advantage Account	Freight Delivery	10/12/2017	91.71
Best Buy Business Advantage Account	Freight Delivery	10/19/2017	30.00
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	10/12/2017	590.00
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	10/19/2017	275.00
Best Western Palo Alto Inn & Suites	Travel In-State	10/3/2017	265.78
Best Western Plus Rockwall Inn & Suites	Travel In-State	10/25/2017	190.46
Beta Technology Inc	Hardware/Materials/Parts/Supplies	10/10/2017	540.00
Bibliotheca LLC	M&R Furnish & Equipment	10/5/2017	341.60
Bibliotheca LLC	M&R Furnish & Equipment	10/26/2017	2,040.76
Bimbo Bakeries USA Inc	Food Purchased	10/12/2017	382.97
Bimbo Bakeries USA Inc	Food Purchased	10/19/2017	78.20
Bimbo Bakeries USA Inc	Food Purchased	10/26/2017	257.77
Bischoff Margaretha	Travel Advance	10/5/2017	(88.50)
Bischoff Margaretha	Travel Advance	10/12/2017	82.80
Bischoff Margaretha	Travel Advance	10/19/2017	138.72
Bischoff Margaretha	Travel In-State	10/5/2017	88.50
Bischoff Margaretha	Travel-Mileage	10/5/2017	85.39
Blackstone Courtyard by Marriott	Travel In-State	10/18/2017	712.86
Blair James	Membership Dues	10/26/2017	50.00
Blair James	Registration Fees	10/26/2017	75.00
Blair James	Travel Advance	10/5/2017	127.44
Blair James	Travel Advance	10/26/2017	(127.44)
Blair James	Travel In-State	10/26/2017	389.26
Blair James	Travel-Incidental	10/26/2017	82.72
Blanco Cynthia	Travel In-State	10/26/2017	146.32
Blanco Cynthia	Travel-Mileage	10/26/2017	90.65
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	10/23/2017	889.44
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	10/25/2017	21.58
Blick Arts Materials LLC	Non Inv Furni & Equip $0 - $999.99	10/23/2017	123.13
Blick Arts Materials LLC	Non Inv Furni & Equip $0 - $999.99	10/30/2017	339.12
Blue Bell Creameries	Food Purchased	10/12/2017	286.40
Blue Bell Creameries	Food Purchased	10/26/2017	214.80
Boesen James	Travel-Mileage	10/5/2017	10.81
Border Trade Alliance	Membership Dues	10/19/2017	1,000.00
Boston Park Plaza	Travel Out-of-State	10/17/2017	709.60
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	10/19/2017	9,690.00
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	10/26/2017	11,700.67
Brackenridge Children's Center	Child Care Services	10/19/2017	180.00
Bravo Monica	Travel-Mileage	10/26/2017	57.78
Brighter Future Learning Ctr	Child Care Services	10/26/2017	306.00
Broaddus & Associates Inc	Constr Consultant  Services	10/5/2017	6,764.00
Broaddus & Associates Inc	Constr Consultant  Services	10/5/2017	235,448.33
Broaddus & Associates Inc	Constr Consultant  Services	10/12/2017	111,840.00
Broaddus & Associates Inc	Prgm Mgt Consultant  Services	10/5/2017	17,811.99
Broadway Play Publishing Inc	Educational-Classroom Part/Supplies	10/5/2017	273.75
Broadway Play Publishing Inc	Freight Delivery	10/5/2017	17.00
Broadway Play Publishing Inc	Other Fees & Charges	10/5/2017	500.00
Brown Rachael	Travel-Mileage	10/5/2017	98.45
Brown Rachael	Travel-Mileage	10/12/2017	51.20
Brustein & Manasevit	Registration Fees	10/31/2017	920.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	10/30/2017	1,711.20
Bugariu Katarina	Travel Advance	10/12/2017	184.32
Burgoa Veronica	Grant Training Payments	10/12/2017	1,750.00
Burton Companies	Educational-Lab Parts/Supplies	10/5/2017	62.91
Burton Companies	Educational-Lab Parts/Supplies	10/12/2017	299.47
Burton Companies	Educational-Lab Parts/Supplies	10/19/2017	410.89
Bush Supply	Hardware/Materials/Parts/Supplies	10/19/2017	1,249.25
Bush Supply	Hardware/Materials/Parts/Supplies	10/26/2017	237.18
Buster Lind Produce Inc	Food Purchased	10/5/2017	107.94
Buster Lind Produce Inc	Food Purchased	10/12/2017	403.23
Buster Lind Produce Inc	Food Purchased	10/19/2017	336.78
Buster Lind Produce Inc	Food Purchased	10/26/2017	132.15
CDW Government	Computer Supplies	10/5/2017	270.45
CDW Government	Computer Supplies	10/12/2017	2,545.44
CDW Government	Computer Supplies	10/19/2017	857.50
CDW Government	Computer Supplies	10/26/2017	5,020.27
CDW Government	Educational-Classroom Part/Supplies	10/5/2017	695.50
CDW Government	Educational-Classroom Part/Supplies	10/26/2017	673.40
CDW Government	Inv Comp Equip $1,000 - $4,999.99	10/12/2017	1,196.00
CDW Government	M&R Computer Equipment	10/12/2017	192.94
CDW Government	M&R Software	10/19/2017	6,062.50
CDW Government	Non Inv Computer Equip $0 - $999.99	10/5/2017	1,756.16
CDW Government	Non Inv Computer Equip $0 - $999.99	10/12/2017	2,814.69
CDW Government	Non Inv Computer Equip $0 - $999.99	10/19/2017	3,293.08
CDW Government	Non Inv Computer Equip $0 - $999.99	10/26/2017	226.00
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/5/2017	22.65
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/12/2017	2,453.53
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/19/2017	713.24
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/26/2017	195.13
CDW Government	Office Supplies	10/12/2017	951.34
CDW Government	Office Supplies	10/19/2017	31.40
CDW Government	Telecom Parts/supplies	10/12/2017	105.92
CDW Government	Telecom Parts/supplies	10/19/2017	57.44
CRC	Computer Supplies	10/5/2017	840.00
CRC	Inv Comp Equip $1,000 - $4,999.99	10/12/2017	1,390.00
CRC	M&R Computer Equipment	10/12/2017	1,383.06
CRC	M&R Computer Equipment	10/19/2017	4,267.00
CRC	M&R Computer Equipment	10/26/2017	5,549.00
CRC	Non Inv Computer Equip $0 - $999.99	10/12/2017	3,850.00
CRC	Non Inv Computer Equip $0 - $999.99	10/19/2017	19,381.00
CRC	Non Inv Computer Equip $0 - $999.99	10/26/2017	25,406.00
CRLA	Membership Dues	10/18/2017	630.00
CRLA	Registration Fees	10/10/2017	305.00
Cactus Restaurant	Food Purchased	10/19/2017	300.00
Camarillo Rogelio	Travel Advance	10/12/2017	77.76
Cambria Hotel & Suites McAllen Convention Ctr	Food Purchased	10/12/2017	1,467.00
Cambria Hotel & Suites McAllen Convention Ctr	Purchased Contracted Services-Oper	10/12/2017	301.86
Cambria Hotel & Suites McAllen Convention Ctr	Rent Equipment	10/12/2017	210.00
Campos Jesus	Travel Advance	10/5/2017	(155.76)
Campos Jesus	Travel In-State	10/5/2017	88.50
Campos Jesus	Travel Out-of-State	10/5/2017	106.20
Campos Jesus	Travel-Incidental	10/5/2017	128.00
Campos Vanessa	Travel Advance	10/12/2017	(73.44)
Campos Vanessa	Travel Out-of-State	10/12/2017	91.80
Campuzano Ruby	Travel-Mileage	10/12/2017	13.48
Candelaria Christie	Travel In-State	10/5/2017	47.20
Canon Financial Services Inc	Rent Copiers	10/5/2017	198.16
Canon Financial Services Inc	Rent Copiers	10/9/2017	1,487.18
Canon Financial Services Inc	Rent Copiers	10/11/2017	198.41
Cantu Adrian	Purchased Contracted Services-Oper	10/19/2017	332.50
Cantu Adrian	Purchased Contracted Services-Oper	10/26/2017	122.50
Cantu Carlos	Travel Advance	10/5/2017	(491.43)
Cantu Carlos	Travel In-State	10/5/2017	147.50
Cantu Carlos	Travel-Mileage	10/5/2017	373.43
Cantu Jorge	A/P Stud Fed Pell Refund Clearing	10/20/2017	400.00
Cantu Jorge	Travel-Mileage	10/12/2017	172.48
Capetillo Mario	Travel-Mileage	10/5/2017	92.02
CareFusion 211 Inc	Educational-Lab Parts/Supplies	10/19/2017	60.00
CareFusion 211 Inc	Freight Delivery	10/19/2017	12.55
Carl Zeiss Industrial Metrology LLC	Cap FMVOE-Furn & Equip > $4,999.99	10/26/2017	46,505.00
Carolina Biological Supply Company	Educational-Classroom Part/Supplies	10/30/2017	157.50
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	10/16/2017	58.50
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	10/30/2017	166.85
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	10/31/2017	718.16
Carolina Biological Supply Company	Freight Delivery	10/16/2017	80.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	10/10/2017	2,023.20
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	10/16/2017	12,787.20
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	10/30/2017	2,023.20
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	10/10/2017	4,310.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	10/16/2017	1,049.34
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	10/9/2017	9,675.00
Carranza Miguel	Travel In-State	10/5/2017	56.32
Carranza Miguel	Travel Out-of-State	10/19/2017	184.08
Carranza Miguel	Travel-Mileage	10/5/2017	257.87
Carranza Miguel	Travel-Mileage	10/12/2017	79.61
Carrier Enterprise LLC	Educational-Lab Parts/Supplies	10/12/2017	833.00
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	10/12/2017	297.78
Carver Mayra	Travel Advance	10/26/2017	185.47
Castaneda April	Travel-Mileage	10/26/2017	66.23
Castaneda Leonardo	Travel In-State	10/5/2017	43.20
Castillo Gerardo	Travel In-State	10/12/2017	141.60
Castrejon Aimee	Travel In-State	10/26/2017	66.08
Castrejon Aimee	Travel-Mileage	10/26/2017	82.18
Cather Darci	Travel In-State	10/26/2017	384.65
Cather Darci	Travel-Mileage	10/19/2017	6.21
Cavallo Energy Texas LLC	Electricity	10/12/2017	90,315.19
Cavallo Energy Texas LLC	Prior Year - Voucher Payable	10/12/2017	152,239.44
Cazares David	Travel-Mileage	10/5/2017	10.70
Cazares David	Travel-Mileage	10/26/2017	135.89
Cengage Learning Inc	Cap Library Books/Audio/Visual	10/12/2017	2,788.22
Cengage Learning Inc	Registration Fees	10/20/2017	250.00
Center for Education & Employment Law	Books & Reference Materials	10/5/2017	198.00
Center for Education & Employment Law	Freight Delivery	10/5/2017	11.90
Centerplate	Food Purchased	10/19/2017	12,130.21
Cerda Dyer Hector	Travel In-State	10/26/2017	146.32
Cerda Dyer Hector	Travel-Mileage	10/26/2017	90.65
Chamberlain Jenny	Membership Dues	10/12/2017	185.00
Chamberlain Jenny	Registration Fees	10/12/2017	225.00
Chamberlain Jenny	Travel Out-of-State	10/12/2017	725.73
Champion Virginia	Travel Advance	10/19/2017	(56.32)
Champion Virginia	Travel In-State	10/19/2017	70.40
Champion Virginia	Travel-Incidental	10/19/2017	60.96
Channing Bete Company Inc	Books & Reference Materials	10/12/2017	3,623.77
Channing Bete Company Inc	Consumables	10/12/2017	1,123.92
Channing Bete Company Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2017	4,987.01
Chapa Juan	Travel Advance	10/19/2017	189.44
Chapa Yvonne	Travel-Mileage	10/5/2017	540.14
Chaput Kyle	Travel Advance	10/12/2017	75.52
Charles Clark Chevrolet Co	M&R Vehicles	10/12/2017	135.54
Charles-Garza Sandra	Travel-Mileage	10/5/2017	361.50
Charles-Garza Sandra	Travel-Mileage	10/12/2017	164.67
Chavez Leslie	Honorariums	10/19/2017	600.00
Chemsol Services Inc	Hazard Use Waste Disposal	10/25/2017	606.75
Chief Supply Corporation Inc	Freight Delivery	10/12/2017	10.00
Chief Supply Corporation Inc	Weapon Accessories	10/12/2017	199.92
Children's Bilingual Learning Academy	Child Care Services	10/26/2017	324.00
Chiu Don-dale	Travel Advance	10/19/2017	126.96
Cindy Boudloche Trustee	Legal Judgements	10/27/2017	875.00
City of Edinburg	Rent Facilities	10/5/2017	1,062.50
City of McAllen	Other Fees & Charges	10/5/2017	20.00
City of McAllen	Other Fees & Charges	10/26/2017	50.00
City of McAllen	Rent Facilities	10/19/2017	14,360.80
City of McAllen	Sponsorships	10/19/2017	3,000.00
City of McAllen	Water, Sewer & Garbage	10/5/2017	6,517.48
City of McAllen	Water, Sewer & Garbage	10/19/2017	18,145.94
City of Rio Grande City	Water, Sewer & Garbage	10/6/2017	8,924.76
City of Weslaco	Water, Sewer & Garbage	10/19/2017	4,783.67
CoHEsion	Registration Fees	10/18/2017	505.00
Colegado Zelda	Travel In-State	10/12/2017	141.60
College Transition Publishing	Inv Software Licen $1,000-$4,999.99	10/2/2017	1,250.00
Communication Across Barriers	Honorariums	10/12/2017	8,592.00
Complete Book and Media Supply LLC	Books & Reference Materials	10/19/2017	(652.05)
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	10/19/2017	834.70
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	10/26/2017	2,503.20
Complete Book and Media Supply LLC	Freight Delivery	10/19/2017	8.50
Concord USA Inc	M&R Software	10/19/2017	22,605.00
Conje Priscilla	Travel Out-of-State	10/19/2017	38.40
Consortium of College and University Media Centers	Membership Dues	10/9/2017	925.00
Cookie Place and Sweets	Food Purchased	10/26/2017	168.75
Copy Plus LLC	Repro & Print Services	10/19/2017	118.30
CopyZone	Repro & Print Services	10/17/2017	744.00
CopyZone	Repro & Print Services	10/30/2017	294.00
Core Business Solutions Inc	Repro & Print Services	10/5/2017	269.71
Coria Alberto	Deposits Held for Other-Outflow	10/26/2017	20.00
Corinthian Kalos Investors Ltd	Food Purchased	10/5/2017	3,867.50
Corinthian Kalos Investors Ltd	Purchased Contracted Services-Oper	10/5/2017	663.75
Corinthian Kalos Investors Ltd	Rent Facilities	10/5/2017	1,500.00
Cornerstone Catering	Food Purchased	10/5/2017	2,361.61
Cornerstone Catering	Purchased Contracted Services-Oper	10/5/2017	472.31
Cortez Jarice	Travel Advance	10/5/2017	(61.36)
Cortez Jarice	Travel In-State	10/5/2017	76.70
Cortez Pablo	Travel Advance	10/19/2017	66.56
Countryman Karen	Travel In-State	10/12/2017	141.60
Courtyard by Marriott Downtown Fort Worth Blackstone	Travel In-State	10/17/2017	443.63
Courtyard by Marriott Downtown Fort Worth Blackstone	Travel In-State	10/17/2017	439.27
Courtyard by Marriott San Marcos	Travel In-State	10/17/2017	501.40
Courtyard by Marriott San Marcos	Travel In-State	10/17/2017	501.40
Courtyard by Marriott San Marcos	Travel In-State	10/17/2017	501.40
Courtyard by Marriott San Marcos	Travel In-State	10/25/2017	501.40
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/5/2017	673.67
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/12/2017	759.45
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/26/2017	695.11
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2017	13,143.12
Crowne Plaza Dayton	Travel Out-of-State	10/11/2017	457.52
Crowne Plaza Dayton	Travel Out-of-State	10/16/2017	457.52
Cuellar Roberto	Travel Advance	10/19/2017	(115.22)
Cuellar Roberto	Travel In-State	10/19/2017	41.30
Cuellar Roberto	Travel-Mileage	10/19/2017	147.45
CustomGuide Inc	M&R Software	10/4/2017	1,195.00
Cynmar LLC	Educational-Lab Parts/Supplies	10/12/2017	176.70
D & M Cleaners Inc	Cleaning Services	10/19/2017	150.00
D Wilson Construction Company	Constr Buildings	10/26/2017	402,259.84
D Wilson Construction Company	Constr Buildings	10/19/2017	3,201,518.55
D Wilson Construction Company	Constr Buildings	10/26/2017	1,555,743.35
D Wilson Construction Company	Constr Improve Land	10/19/2017	388,540.16
D Wilson Construction Company	Constr Improve Land	10/26/2017	404,454.14
DWI Enterprises	Freight Delivery	10/23/2017	552.00
DWI Enterprises	Non Inv Furni & Equip $0 - $999.99	10/23/2017	2,547.00
Dahill	Rent Copiers	10/12/2017	9,768.32
Dahill	Rent Copiers	10/19/2017	501.24
Dahill	Rent Copiers	10/11/2017	2,192.63
Dahill	Rent Copiers	10/12/2017	225.68
Dahill	Rent Copiers	10/17/2017	906.14
Dahill	Rent Copiers	10/18/2017	59.00
Dalida Gwen	Travel In-State	10/12/2017	141.60
Davies Publishing Inc	Books & Reference Materials	10/26/2017	899.50
Davies Publishing Inc	Freight Delivery	10/26/2017	26.44
Davila Francisco	Travel Advance	10/26/2017	(141.60)
Davila Francisco	Travel Out-of-State	10/26/2017	177.00
Davila Francisco	Travel-Incidental	10/26/2017	47.98
De La Cruz Josue	Travel In-State	10/12/2017	138.24
De La Cruz Josue	Travel-Mileage	10/5/2017	49.11
De La Garza Luis	Travel Advance	10/5/2017	264.32
De La Garza Marco	Travel In-State	10/5/2017	43.20
De La Garza Ricardo	Travel Advance	10/12/2017	122.72
De La Rosa Olivia	Travel-Mileage	10/19/2017	106.47
De Leon Francisco	Travel Advance	10/19/2017	(120.78)
De Leon Francisco	Travel In-State	10/19/2017	41.30
De Leon Francisco	Travel-Mileage	10/19/2017	146.59
De Leon Jennifer	Honorariums	10/5/2017	2,500.00
De Leon Lyana	Travel Advance	10/26/2017	51.92
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	10/11/2017	474.45
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	10/17/2017	132.40
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/9/2017	623.03
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/10/2017	39.48
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/30/2017	599.57
Decanini Laura	Travel-Mileage	10/19/2017	140.17
Delgado Shevawne	Travel In-State	10/26/2017	133.12
Delgado Shevawne	Travel-Incidental	10/19/2017	19.14
Dell Marketing LP	Computer Supplies	10/12/2017	1,530.14
Dell Marketing LP	Computer Supplies	10/19/2017	1,338.46
Dell Marketing LP	Computer Supplies	10/26/2017	1,359.78
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	10/12/2017	2,559.26
Dell Marketing LP	M&R Computer Equipment	10/19/2017	12,026.65
Dell Marketing LP	M&R Computer Equipment	10/26/2017	68,614.80
Dell Marketing LP	M&R Software	10/19/2017	12,326.84
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/12/2017	26,303.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/19/2017	964.09
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/26/2017	5,073.39
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	10/19/2017	7,019.64
Delta Specialties Supply	Hardware/Materials/Parts/Supplies	10/17/2017	207.50
Deree Yang Jaime	Travel In-State	10/12/2017	141.60
Devanaboina Madhavi	Grant Training Payments	10/12/2017	1,750.00
Devin Distributing & Packaging Inc	Consumables	10/12/2017	904.26
Devin Distributing & Packaging Inc	Consumables	10/19/2017	819.02
Devin Distributing & Packaging Inc	Consumables	10/26/2017	706.58
Dickinson Lyudmyla	Travel-Mileage	10/12/2017	174.95
Digi Key Corporation	Educational-Classroom Part/Supplies	10/26/2017	288.18
Digi Key Corporation	Freight Delivery	10/26/2017	9.99
Dirrigl Jr Frank	Grant Training Payments	10/12/2017	1,750.00
Discovery Charter Buses LLC	Rent Vehicles	10/12/2017	3,700.00
Doctors Hospital at Renaissance LTD	Registration Fees	10/11/2017	50.00
Doctors Hospital at Renaissance LTD	Registration Fees	10/11/2017	50.00
Doctors Hospital at Renaissance LTD	Registration Fees	10/18/2017	35.00
Domine Catering LLC	Food Purchased	10/12/2017	720.00
Domine Catering LLC	Food Purchased	10/19/2017	420.00
Domine Catering LLC	Food Purchased	10/26/2017	840.00
DoubleTree Hotel	Travel In-State	10/18/2017	1,774.06
Doubletree Suites by Hilton Austin	Travel In-State	10/16/2017	477.42
Dramatists Play Service Inc	Educational-Classroom Part/Supplies	10/12/2017	247.50
Dramatists Play Service Inc	Freight Delivery	10/12/2017	21.30
Dynamism Inc	Inv Comp Equip $1,000 - $4,999.99	10/12/2017	6,413.32
EAN Holdings LLC	Rent Vehicles	10/19/2017	233.70
EAN Holdings LLC	Travel-Car Rental	10/19/2017	212.36
EAN Holdings LLC	Travel-Car Rental	10/26/2017	360.44
EBSCO Information Services	Cap Library Books/Audio/Visual	10/23/2017	1,975.96
EBSCO Information Services	Subscriptions	10/12/2017	735.80
EI Fire & Safety Inc	Purchased Contracted Services-Oper	10/20/2017	500.00
ERO International LLP	Constr Architect/Engineering Svcs	10/19/2017	15,977.50
Econ Group LLC	Constr Buildings	10/5/2017	135,092.85
Education Service Center Region 11	Purchased Contracted Services-Oper	10/5/2017	600.00
El Shaddai International Christian Center	Child Care Services	10/26/2017	684.00
Elizabeth Clemants LLC	Purchased Contracted Services-Oper	10/19/2017	3,000.00
Elizondo Sonia	Travel-Mileage	10/5/2017	214.09
Elliott Tabitha	Travel-Mileage	10/19/2017	348.82
Ellis Hotel	Travel Out-of-State	10/3/2017	938.04
Elsevier Inc	Subscriptions	10/24/2017	4,550.71
Emerald Beach Hotel	Travel In-State	10/24/2017	162.41
Emerald Beach Hotel	Travel In-State	10/24/2017	162.41
Encyclopaedia Britannica Inc	Subscriptions	10/10/2017	6,210.00
Escamilla Tour Buses LLC	Rent Vehicles	10/19/2017	7,650.00
Esmaeili Ali	Travel Advance	10/26/2017	334.67
Esparza Jenelle	Honorariums	10/5/2017	800.00
Evans Maria	Travel Advance	10/19/2017	82.39
Ewing Irrigation Products Inc	Freight Delivery	10/2/2017	30.00
Ewing Irrigation Products Inc	Non Inv Furni & Equip $0 - $999.99	10/2/2017	238.38
Excelencia in Education	Registration Fees	10/3/2017	359.00
Excelencia in Education	Registration Fees	10/3/2017	429.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	10/16/2017	18,391.52
Exemplis LLC	Purchased Contracted Services-Oper	10/16/2017	1,400.00
Express Employment Professionals	Temporary Services	10/12/2017	496.80
Factory Store LLC	Uniforms	10/5/2017	274.90
Factory Store LLC	Uniforms	10/26/2017	279.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/19/2017	2,407.50
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/24/2017	693.00
Fairway Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	10/13/2017	3,467.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2017	310.80
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/24/2017	2,344.80
Family Crisis Center Inc	Registration Fees	10/2/2017	25.00
Family Crisis Center Inc	Registration Fees	10/2/2017	25.00
Family Crisis Center Inc	Registration Fees	10/2/2017	25.00
Family Crisis Center Inc	Registration Fees	10/4/2017	25.00
Family Crisis Center Inc	Registration Fees	10/10/2017	25.00
Family Support Payment Center	Child Support	10/27/2017	560.00
Fastenal Company	Educational-Lab Parts/Supplies	10/9/2017	184.07
Fastenal Company	Educational-Lab Parts/Supplies	10/13/2017	278.73
Fastenal Company	Educational-Lab Parts/Supplies	10/24/2017	63.93
Fastenal Company	Hardware/Materials/Parts/Supplies	10/6/2017	53.75
Fastsigns	Repro & Print Services	10/26/2017	1,261.00
FedEx Office	Repro & Print Services	10/19/2017	784.90
Federal Express Corporation	Postage	10/5/2017	636.09
Federal Express Corporation	Postage	10/12/2017	149.27
Federal Express Corporation	Postage	10/19/2017	1,814.17
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/4/2017	52.57
Filsoofi Raheleh	Honorariums	10/19/2017	250.00
Filters First Inc	Hardware/Materials/Parts/Supplies	10/16/2017	840.00
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	10/27/2017	463.00
Firestone Complete Auto Care	M&R Vehicles	10/5/2017	726.98
Firestone Complete Auto Care	M&R Vehicles	10/12/2017	301.26
Firestone Complete Auto Care	M&R Vehicles	10/26/2017	78.98
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/5/2017	1,604.76
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/12/2017	239.86
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/19/2017	185.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/26/2017	1,777.10
Fisher Scientific Company LLC	Freight Delivery	10/5/2017	2.95
Fisher Scientific Company LLC	Freight Delivery	10/19/2017	2.95
Fisher Scientific Company LLC	Freight Delivery	10/26/2017	42.80
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	10/5/2017	979.77
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	10/19/2017	1,799.70
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	10/26/2017	1,424.67
Fleet Solutions LLC	M&R Vehicles	10/20/2017	7.00
Fleet Solutions LLC	M&R Vehicles	10/20/2017	7.00
Fleet Solutions LLC	M&R Vehicles	10/20/2017	7.00
Fleet Solutions LLC	M&R Vehicles	10/20/2017	7.00
Fleet Solutions LLC	M&R Vehicles	10/20/2017	43.21
Fleet Solutions LLC	M&R Vehicles	10/20/2017	7.00
Flinn Scientific Inc	Educational-Classroom Part/Supplies	10/12/2017	127.08
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/2/2017	2,883.02
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/12/2017	1,932.31
Flinn Scientific Inc	Freight Delivery	10/2/2017	21.75
Flinn Scientific Inc	Inv Furn & Equip $1,000 - $4,999.99	10/12/2017	3,186.00
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2017	119.39
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	10/24/2017	5,470.48
Flores Joel	Travel Advance	10/26/2017	(141.60)
Flores Joel	Travel Out-of-State	10/26/2017	177.00
Formstack LLC	Inv Software Licen $1,000-$4,999.99	10/27/2017	2,988.00
Fred Pryor Seminars CareerTrack	Membership Dues	10/24/2017	299.00
Fred Pryor Seminars CareerTrack	Registration Fees	10/2/2017	139.00
Fred Pryor Seminars CareerTrack	Registration Fees	10/4/2017	139.00
Fred Pryor Seminars CareerTrack	Registration Fees	10/4/2017	139.00
Fred Pryor Seminars CareerTrack	Registration Fees	10/10/2017	139.00
Fred Pryor Seminars CareerTrack	Registration Fees	10/11/2017	139.00
Freeman David	Travel Advance	10/12/2017	75.52
Frontier Communications of Texas	Phone Service	10/18/2017	6,472.10
Frontier Communications of Texas	Phone Service	10/18/2017	74.48
GT Distributors Inc	Freight Delivery	10/4/2017	40.00
GT Distributors Inc	Uniforms	10/4/2017	4,302.00
Galeton	Freight Delivery	10/2/2017	48.51
Galeton	Freight Delivery	10/20/2017	29.12
Galeton	Hardware/Materials/Parts/Supplies	10/20/2017	214.27
Galeton	Uniforms	10/2/2017	154.27
Galindo Jose	Travel-Mileage	10/5/2017	31.57
Gallegos Esteban	Consultant Services	10/12/2017	1,230.40
Gallegos Esteban	Consultant Services	10/19/2017	1,230.40
Galvan Maria	Travel Advance	10/19/2017	118.00
Gamble Hilary	Honorariums	10/19/2017	2,200.00
Gamez Valerie	Travel In-State	10/26/2017	80.24
Gamez Valerie	Travel-Mileage	10/26/2017	352.03
Garcia Arlene	Travel Advance	10/19/2017	191.59
Garcia Carmen	Grant Training Payments	10/5/2017	1,750.00
Garcia Edna	Travel In-State	10/12/2017	141.60
Garcia Erika	Travel-Mileage	10/19/2017	187.46
Garcia Francisco	Travel Advance	10/5/2017	143.36
Garcia Frederick	Travel-Mileage	10/5/2017	93.73
Garcia Janette	Travel Advance	10/26/2017	(327.68)
Garcia Janette	Travel Out-of-State	10/26/2017	409.60
Garcia Jennifer	Travel-Mileage	10/19/2017	800.36
Garcia Jessica	Deposits Held for Other-Outflow	10/12/2017	21.65
Garcia Jessica	Travel In-State	10/5/2017	91.80
Garcia Jorge	Parking Permit Refunds - Fall	10/12/2017	25.00
Garcia Leonel	Registration Fees	10/5/2017	25.00
Garcia Leonel	Travel-Mileage	10/5/2017	43.87
Garcia Mariadelcarmen	Travel-Mileage	10/19/2017	87.63
Garcia Omar	Travel Advance	10/26/2017	(141.60)
Garcia Omar	Travel Out-of-State	10/26/2017	177.00
Garcia Omar	Travel-Incidental	10/26/2017	16.26
Garcia Teresa	Travel Advance	10/12/2017	(382.05)
Garcia Teresa	Travel Advance	10/26/2017	230.88
Garcia Teresa	Travel In-State	10/12/2017	147.20
Garcia Teresa	Travel-Incidental	10/12/2017	113.66
Garcia Teresa	Travel-Mileage	10/12/2017	264.29
Garcia Yesenia	Travel Advance	10/5/2017	56.32
Garcia Yesenia	Travel Advance	10/26/2017	(56.32)
Garcia Yesenia	Travel In-State	10/26/2017	70.40
Garcia Yesenia	Travel-Incidental	10/26/2017	89.00
Garza Benito	Travel Advance	10/12/2017	51.20
Garza Benito	Travel Advance	10/26/2017	(51.20)
Garza Benito	Travel In-State	10/26/2017	182.72
Garza Benito	Travel-Incidental	10/26/2017	13.86
Garza Georgina	Travel In-State	10/12/2017	141.60
Garza Isaac	Travel Advance	10/19/2017	146.32
Garza Jose	Travel Advance	10/5/2017	(165.51)
Garza Jose	Travel In-State	10/5/2017	94.40
Garza Jose	Travel-Mileage	10/5/2017	89.99
Garza Krystal	Travel In-State	10/5/2017	43.20
Garza Oscar	Travel-Mileage	10/5/2017	894.52
Garza Saul	Travel-Mileage	10/19/2017	230.53
Garza Wanda	Travel In-State	10/5/2017	532.34
Garza Wanda	Travel-Incidental	10/5/2017	42.00
Garza Wanda	Travel-Mileage	10/5/2017	347.75
Gateway Printing and Office Supply Inc	Computer Supplies	10/5/2017	478.25
Gateway Printing and Office Supply Inc	Computer Supplies	10/19/2017	523.21
Gateway Printing and Office Supply Inc	Computer Supplies	10/26/2017	886.72
Gateway Printing and Office Supply Inc	Consumables	10/5/2017	125.67
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	10/12/2017	21.83
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	10/19/2017	41.57
Gateway Printing and Office Supply Inc	Freight Delivery	10/5/2017	3.00
Gateway Printing and Office Supply Inc	Freight Delivery	10/26/2017	3.00
Gateway Printing and Office Supply Inc	Fuels & Lubricants	10/26/2017	8.36
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	10/5/2017	15.00
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	10/26/2017	60.00
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/5/2017	281.98
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/19/2017	259.50
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/26/2017	970.33
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2017	579.58
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2017	570.15
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/26/2017	186.48
Gateway Printing and Office Supply Inc	Office Supplies	10/5/2017	13,453.23
Gateway Printing and Office Supply Inc	Office Supplies	10/12/2017	340.12
Gateway Printing and Office Supply Inc	Office Supplies	10/19/2017	12,095.55
Gateway Printing and Office Supply Inc	Office Supplies	10/26/2017	15,550.13
Gaytan David	Travel-Mileage	10/5/2017	209.19
Generations Academy LLC	Child Care Services	10/26/2017	414.00
Georgia Tech	Registration Fees	10/25/2017	300.00
Giffin Kenna	Travel-Mileage	10/5/2017	16.16
GoDaddy.com LLC	Other Fees & Charges	10/24/2017	212.84
Godinez Robert	Travel Advance	10/19/2017	(361.11)
Godinez Robert	Travel In-State	10/19/2017	134.40
Godinez Robert	Travel-Incidental	10/19/2017	54.00
Godinez Robert	Travel-Mileage	10/19/2017	253.59
Gomez Aaron	Purchased Contracted Services-Oper	10/12/2017	560.00
Gomez Aaron	Purchased Contracted Services-Oper	10/26/2017	122.50
Gomez April	Purchased Contracted Services-Oper	10/12/2017	100.00
Gomez Sara	Travel In-State	10/26/2017	146.32
Gomez Sara	Travel-Mileage	10/26/2017	90.65
Gonzales Trinidad	Travel Advance	10/26/2017	128.00
Gonzales Trinidad	Travel-Mileage	10/5/2017	66.61
Gonzalez Carlo	Travel-Mileage	10/5/2017	18.19
Gonzalez Carlos	Travel-Mileage	10/12/2017	113.21
Gonzalez David	Travel-Mileage	10/19/2017	35.15
Gonzalez Guadalupe	Travel Advance	10/26/2017	175.44
Gonzalez Lisa	Travel Advance	10/5/2017	56.32
Gonzalez Lisa	Travel Advance	10/19/2017	(56.32)
Gonzalez Lisa	Travel In-State	10/19/2017	70.40
Gonzalez-Alvarez, Jr Alejandro	A/P Stud Student Refund Clearing	10/27/2017	1,175.50
Goodman Distribution Inc	Educational-Lab Parts/Supplies	10/12/2017	305.50
Goodman Distribution Inc	Educational-Lab Parts/Supplies	10/24/2017	430.68
Gopher Sport	Educational-Classroom Part/Supplies	10/3/2017	486.50
Gopher Sport	Educational-Classroom Part/Supplies	10/19/2017	182.22
Gopher Sport	Freight Delivery	10/24/2017	110.61
Gopher Sport	Inv Furn & Equip $1,000 - $4,999.99	10/24/2017	1,106.12
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	10/12/2017	1,485.41
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	10/19/2017	102.35
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	10/24/2017	779.31
Gora Paul	Travel Out-of-State	10/12/2017	38.40
GovConnection Inc	Computer Supplies	10/5/2017	478.50
Greektown Casino LLC	Travel Out-of-State	10/11/2017	448.50
Greektown Casino LLC	Travel Out-of-State	10/11/2017	448.50
Greektown Casino LLC	Travel Out-of-State	10/11/2017	448.50
Greektown Casino LLC	Travel Out-of-State	10/16/2017	448.50
Guerra Jr Hector	Purchased Contracted Services-Oper	10/26/2017	500.00
Guerrero Law Firm	Legal Services	10/12/2017	7,568.75
Guevara Lizett	Travel Advance	10/19/2017	118.00
Gulf Coast Paper Co	Consumables	10/6/2017	296.31
Gulf Coast Paper Co	Inv Furn & Equip $1,000 - $4,999.99	10/23/2017	2,100.00
Gulf Coast Paper Co	Janitorial Supplies	10/6/2017	495.60
Gulf Coast Paper Co	Janitorial Supplies	10/12/2017	3,524.13
Gulf Coast Paper Co	Janitorial Supplies	10/13/2017	9,324.39
Gulf Coast Paper Co	Janitorial Supplies	10/16/2017	353.60
Gulf Coast Paper Co	Janitorial Supplies	10/23/2017	5,544.95
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	10/6/2017	1,100.00
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	10/12/2017	270.00
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	10/26/2017	75.00
Gutierrez Juan	Purchased Contracted Services-Oper	10/12/2017	560.00
Gutierrez Juan	Purchased Contracted Services-Oper	10/26/2017	210.00
Guzman Abigail	Travel In-State	10/5/2017	43.20
Guzman Krystal	Travel Advance	10/5/2017	56.32
Guzman Krystal	Travel Advance	10/26/2017	(56.32)
Guzman Krystal	Travel In-State	10/26/2017	70.40
Guzman Luis	Travel-Mileage	10/19/2017	34.24
HEB Grocery Company LP	Consumables	10/5/2017	89.03
HEB Grocery Company LP	Consumables	10/12/2017	63.85
HEB Grocery Company LP	Consumables	10/19/2017	86.12
HEB Grocery Company LP	Consumables	10/26/2017	70.37
HEB Grocery Company LP	Educational-Food Purchases	10/5/2017	255.05
HEB Grocery Company LP	Educational-Food Purchases	10/12/2017	424.31
HEB Grocery Company LP	Educational-Food Purchases	10/19/2017	259.90
HEB Grocery Company LP	Educational-Food Purchases	10/26/2017	312.36
HEB Grocery Company LP	Educational-Lab Parts/Supplies	10/12/2017	72.57
HEB Grocery Company LP	Educational-Lab Parts/Supplies	10/19/2017	5.48
HEB Grocery Company LP	Food Purchased	10/5/2017	502.19
HEB Grocery Company LP	Food Purchased	10/12/2017	863.28
HEB Grocery Company LP	Food Purchased	10/19/2017	1,328.66
HEB Grocery Company LP	Food Purchased	10/26/2017	1,435.60
Hak5 LLC	Non Inv Furni & Equip $0 - $999.99	10/25/2017	549.99
Hampton Inn & Suites	Travel In-State	10/3/2017	545.70
Hampton Inn & Suites Austin Downtown Convention Ctr	Travel In-State	10/16/2017	748.83
Hampton Inn & Suites Austin Downtown Convention Ctr	Travel In-State	10/16/2017	748.83
Hampton Inn & Suites Austin Downtown Convention Ctr	Travel In-State	10/16/2017	748.83
Hampton Inn & Suites Austin Downtown Convention Ctr	Travel In-State	10/16/2017	748.83
Hampton Inn Austin North	Travel In-State	10/3/2017	281.22
Hampton Inn Austin North	Travel In-State	10/20/2017	140.61
Hannon Hill Corporation	M&R Software	10/5/2017	37,236.00
Hannon Hill Corporation	Registration Fees	10/5/2017	969.50
Hannon Hill Corporation	Registration Fees	10/5/2017	969.50
Hansen Erica	Travel-Mileage	10/5/2017	50.40
Hansen Erica	Travel-Mileage	10/12/2017	141.24
Harvard Business Review	Subscriptions	10/12/2017	99.00
Health Care Logistics Inc	Educational-Classroom Part/Supplies	10/6/2017	1,073.28
Health Care Logistics Inc	Educational-Classroom Part/Supplies	10/13/2017	10.22
Health Care Logistics Inc	Educational-Lab Parts/Supplies	10/6/2017	752.66
Health Care Logistics Inc	Educational-Lab Parts/Supplies	10/13/2017	48.45
Health Care Logistics Inc	Freight Delivery	10/6/2017	180.00
Health Care Logistics Inc	Non Inv Furni & Equip $0 - $999.99	10/6/2017	1,838.00
Hebbard Matthew	Travel Advance	10/19/2017	99.12
Henry Schein Inc	Educational-Lab Parts/Supplies	10/12/2017	332.16
Hermes Music	Non Inv Furni & Equip $0 - $999.99	10/5/2017	1,130.28
Hernandez Diana	Deposits Held for Other-Outflow	10/19/2017	1,478.97
Hernandez Diana	Travel Advance	10/19/2017	271.83
Hernandez Elias	Travel-Mileage	10/19/2017	531.79
Hernandez Elizabeth	Travel-Mileage	10/26/2017	476.15
Hernandez Pablo	Travel Advance	10/26/2017	405.71
Hernandez Roberto	Travel-Mileage	10/19/2017	271.62
Hicks Jeremiah	Travel Advance	10/5/2017	118.00
Hierophant Enterprises Inc	Books & Reference Materials	10/5/2017	40.00
Hierophant Enterprises Inc	Freight Delivery	10/5/2017	7.20
Higher Education Publications Inc	Subscriptions	10/11/2017	125.00
HigherEdJobs	Advertising Services	10/11/2017	4,145.00
Hill Living Well Inc	Child Care Services	10/26/2017	648.00
Hilton Garden Inn	Travel In-State	10/16/2017	555.00
Hilton Garden Inn	Travel In-State	10/16/2017	555.00
Hilton Garden Inn	Travel In-State	10/16/2017	444.00
Hilton Garden Inn	Travel In-State	10/16/2017	555.00
Hilton Garden Inn	Travel In-State	10/16/2017	444.00
Hilton Garden Inn	Travel In-State	10/16/2017	444.00
Hilton Garden Inn	Travel In-State	10/17/2017	333.00
Hilton Garden Inn	Travel In-State	10/20/2017	333.00
Hilton Garden Inn	Travel In-State	10/24/2017	88.80
Hilton Garden Inn	Travel In-State	10/27/2017	288.60
Hilton Garden Inn	Travel In-State	10/30/2017	444.00
Hilton Garden Inn Austin	Travel In-State	10/3/2017	744.51
Hilton Garden Inn Beavercreek	Travel Out-of-State	10/17/2017	391.54
Hilton Portland & Executive Tower	Travel Out-of-State	10/11/2017	871.67
Hinojosa Nicholas	Registration Fees	10/12/2017	650.00
Hinojosa Nicholas	Travel Advance	10/5/2017	(61.36)
Hinojosa Nicholas	Travel Advance	10/12/2017	(94.40)
Hinojosa Nicholas	Travel In-State	10/5/2017	76.70
Hinojosa Nicholas	Travel Out-of-State	10/12/2017	118.00
Hinojosa Nicholas	Travel-Incidental	10/12/2017	94.00
Ho Robert	Registration Fees	10/26/2017	1,495.00
Ho Robert	Travel Out-of-State	10/26/2017	363.63
Ho Robert	Travel-Car Rental	10/26/2017	314.44
Ho Robert	Travel-Incidental	10/26/2017	50.00
Hobby Lobby Stores Inc	Consumables	10/5/2017	260.06
Hobby Lobby Stores Inc	Consumables	10/19/2017	142.74
Hobby Lobby Stores Inc	Consumables	10/26/2017	370.51
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/5/2017	150.56
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/12/2017	64.92
Holiday Inn Austin Midtown	Travel In-State	10/27/2017	292.12
Holiday Inn Express & Suites San Antonio South	Travel In-State	10/3/2017	106.32
Holiday Inn Express & Suites San Antonio South	Travel In-State	10/3/2017	593.62
Holiday Inn Express & Suites San Antonio South	Travel In-State	10/3/2017	593.62
Holiday Inn Express Dallas Park Central NE	Travel In-State	10/2/2017	188.32
Holiday Inn Express Ft Worth	Travel In-State	10/2/2017	389.13
Holiday Inn Express Ft Worth	Travel In-State	10/2/2017	389.13
Holiday Inn Express Ft Worth	Travel In-State	10/2/2017	389.13
Holiday Inn Express Ft Worth	Travel In-State	10/2/2017	389.13
Holiday Inn on the Beach	Travel In-State	10/18/2017	215.82
Honeys Little Bees Learning Center	Child Care Services	10/26/2017	165.00
Hotel Indigo Nashville Downtown	Travel Out-of-State	10/16/2017	764.70
Hotel Indigo Nashville Downtown	Travel Out-of-State	10/16/2017	764.70
Huntertones LLC	Honorariums	10/12/2017	5,000.00
IdentiSys Inc	Computer Supplies	10/20/2017	4,540.00
Imprezos Pro Uniforms LLC	Repro & Print Services	10/5/2017	115.00
Indianapolis Marriott Downtown	Travel Out-of-State	10/11/2017	442.26
Ingram Library Services	Cap Library Books/Audio/Visual	10/12/2017	73.65
Insco Distributing Inc	Educational-Lab Parts/Supplies	10/20/2017	555.90
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	10/12/2017	50.00
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	10/19/2017	5,050.00
Insight Public Sector Inc	M&R Computer Equipment	10/26/2017	438.84
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	10/5/2017	961.10
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	10/19/2017	89.28
International Assn of General Motors	Membership Dues	10/10/2017	500.00
International Assn of General Motors	Registration Fees	10/10/2017	500.00
International Assn of General Motors	Registration Fees	10/10/2017	500.00
International Assn of General Motors	Registration Fees	10/10/2017	500.00
International Assn of General Motors	Registration Fees	10/11/2017	500.00
International Facility Management Association	Membership Dues	10/11/2017	418.00
International Schools	Deposits Held for Other-Outflow	10/19/2017	15,122.80
International Schools	Deposits Held for Other-Outflow	10/26/2017	14,171.60
Internet2	Telecom Rental	10/26/2017	6,740.00
Internetjock.com Corp	Advertising Services	10/13/2017	50.00
Irlas Hector	Travel In-State	10/12/2017	56.32
Irlas Hector	Travel In-State	10/26/2017	113.28
Irlas Hector	Travel-Mileage	10/12/2017	255.73
Israel Janene	Travel Advance	10/12/2017	154.56
JJ's Party House	Consumables	10/5/2017	351.74
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	10/17/2017	1,103.18
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	10/17/2017	827.38
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	10/17/2017	676.00
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/16/2017	644.57
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/16/2017	644.57
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/16/2017	644.57
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/16/2017	644.57
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/17/2017	429.71
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/17/2017	429.71
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/17/2017	644.57
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/18/2017	429.71
JW Marriott San Antonio Hill Country Resort & Spa	Travel In-State	10/20/2017	429.71
Jackson Linda	Registration Fees	10/19/2017	125.00
Jackson Patricia	Travel-Mileage	10/19/2017	10.70
Jameson Martinez Jose	Travel-Mileage	10/12/2017	31.03
Jan Hargrave & Assoc	Purchased Contracted Services-Oper	10/12/2017	3,235.00
Jaramillo Agustin	Travel-Mileage	10/19/2017	233.05
Jason's Deli	Food Purchased	10/2/2017	577.03
Jason's Deli	Food Purchased	10/13/2017	145.08
Jason's Deli	Food Purchased	10/23/2017	142.28
Jason's Deli	Food Purchased	10/24/2017	164.77
Jason's Deli	Freight Delivery	10/2/2017	10.00
Jason's Deli	Freight Delivery	10/13/2017	5.00
Jason's Deli	Freight Delivery	10/23/2017	5.00
Jimenez Norma	Travel Advance	10/19/2017	(108.56)
Jimenez Norma	Travel In-State	10/19/2017	135.70
Johnson Benjamin	Honorariums	10/12/2017	1,500.00
Johnson Supply	Educational-Lab Parts/Supplies	10/4/2017	364.80
Johnson Supply	Hardware/Materials/Parts/Supplies	10/16/2017	641.21
Johnson Supply	Hardware/Materials/Parts/Supplies	10/16/2017	114.99
Johnson Supply	Inv Furn & Equip $1,000 - $4,999.99	10/16/2017	1,049.44
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	10/16/2017	727.50
Johnson Valerie	Travel-Mileage	10/26/2017	156.65
Johnstone Supply	Educational-Lab Parts/Supplies	10/4/2017	1,497.75
Johnstone Supply	Educational-Lab Parts/Supplies	10/24/2017	764.00
Johnstone Supply	Educational-Lab Parts/Supplies	10/25/2017	240.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/4/2017	496.73
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/12/2017	50.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/20/2017	43.36
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/24/2017	343.97
Johnstone Supply	Inv Furn & Equip $1,000 - $4,999.99	10/4/2017	1,147.08
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/24/2017	1,079.55
Jones Rodney	Travel-Mileage	10/5/2017	51.90
Journey Charters and Tours LLC	Rent Vehicles	10/12/2017	1,000.00
Journey Charters and Tours LLC	Rent Vehicles	10/26/2017	1,000.00
Kanopy LLC	Subscriptions	10/5/2017	300.00
Kanopy LLC	Subscriptions	10/19/2017	150.00
Kelly Services Inc	Temporary Services	10/12/2017	4,148.55
Kelly Services Inc	Temporary Services	10/19/2017	1,833.30
Kennedy Robert	Travel-Mileage	10/5/2017	36.38
Kings III of America NA	M&R Telecom Equipment	10/2/2017	176.83
Kings III of America NA	Phone Service	10/2/2017	151.75
Knowles Publishing Inc	Cap Library Books/Audio/Visual	10/12/2017	149.50
Knowles Publishing Inc	Cap Library Books/Audio/Visual	10/23/2017	180.74
Kroeker's Piano Service	M&R Furnish & Equipment	10/26/2017	600.00
LQ Management LLC	Travel In-State	10/3/2017	438.57
La Abuela Mexican Foods Inc	Food Purchased	10/6/2017	217.70
La Abuela Mexican Foods Inc	Food Purchased	10/12/2017	317.57
La Abuela Mexican Foods Inc	Food Purchased	10/24/2017	217.70
La Quinta Inn Seguin	Travel In-State	10/3/2017	297.46
La Quinta Inn Seguin	Travel In-State	10/3/2017	297.46
La Quinta New Braunfels	Travel In-State	10/11/2017	95.23
Lab Resources Inc	Cap FMVOE-Furn & Equip > $4,999.99	10/26/2017	149,349.00
Labatt Food Service LLC	Consumables	10/5/2017	132.59
Labatt Food Service LLC	Consumables	10/12/2017	22.67
Labatt Food Service LLC	Consumables	10/19/2017	60.63
Labatt Food Service LLC	Consumables	10/26/2017	79.09
Labatt Food Service LLC	Food Purchased	10/5/2017	1,515.48
Labatt Food Service LLC	Food Purchased	10/12/2017	2,647.61
Labatt Food Service LLC	Food Purchased	10/19/2017	3,485.94
Labatt Food Service LLC	Food Purchased	10/26/2017	1,940.94
Labatt Food Service LLC	Freight Delivery	10/12/2017	25.00
Labatt Food Service LLC	Freight Delivery	10/26/2017	25.00
Laerdal Medical Corp	Consumables	10/6/2017	388.80
Laerdal Medical Corp	Freight Delivery	10/6/2017	11.44
Laerdal Medical Corp	Registration Fees	10/2/2017	225.00
Laerdal Medical Corp	Registration Fees	10/2/2017	225.00
Leal Erika	Travel-Incidental	10/19/2017	1.00
Leal Erika	Travel-Mileage	10/12/2017	6.21
Leal Erika	Travel-Mileage	10/19/2017	11.24
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	10/19/2017	305.00
Leonard Christopher	Travel Advance	10/12/2017	75.52
Levenger	Freight Delivery	10/6/2017	10.56
Levenger	Freight Delivery	10/19/2017	5.08
Levenger	Office Supplies	10/6/2017	39.00
Levenger	Office Supplies	10/19/2017	18.75
Leverich Phyllis	Deposits Held for Other-Outflow	10/18/2017	200.00
Leverich Phyllis	Travel Advance	10/18/2017	75.52
Lewis Mechanical Sales Inc	Cap FMVOE-Furn & Equip > $4,999.99	10/2/2017	21,385.00
Limon Michelle	Travel In-State	10/26/2017	146.32
Limon Michelle	Travel-Mileage	10/26/2017	90.65
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	10/19/2017	55,509.71
Lion TotalCare Inc	Rent Equipment	10/4/2017	9,045.00
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	10/25/2017	75.64
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	10/25/2017	350.99
Little Caesars	Food Purchased	10/26/2017	75.00
Little Einstein's Academy	Child Care Services	10/26/2017	684.00
Lone Star Percussion	Freight Delivery	10/25/2017	177.01
Lone Star Percussion	Non Inv Furni & Equip $0 - $999.99	10/25/2017	1,068.75
Lone Star Percussion	Non Inv Furni & Equip $0 - $999.99	10/26/2017	981.15
Lopez Adalberto	Purchased Contracted Services-Oper	10/12/2017	625.82
Lopez Brenda	Travel-Mileage	10/12/2017	12.47
Lopez Chantal	Travel In-State	10/19/2017	133.12
Lopez Maria	Travel In-State	10/26/2017	113.28
Loving Angels Child Development Center LLC	Child Care Services	10/26/2017	324.00
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	10/12/2017	146.49
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	10/19/2017	183.15
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	10/26/2017	1,249.40
Lowe's Home Centers Inc	Educational-Lab Parts/Supplies	10/19/2017	64.48
Lowe's Home Centers Inc	Non Inv Furni & Equip $0 - $999.99	10/26/2017	640.30
Lozano Adolfo	Travel Advance	10/26/2017	155.76
Lozano Sara	Travel Advance	10/5/2017	426.10
Lozano Sara	Travel Advance	10/12/2017	(128.91)
Lozano Sara	Travel Advance	10/19/2017	(426.10)
Lozano Sara	Travel In-State	10/12/2017	41.30
Lozano Sara	Travel In-State	10/19/2017	118.00
Lozano Sara	Travel-Incidental	10/19/2017	64.00
Lozano Sara	Travel-Mileage	10/12/2017	95.87
Lozano Sara	Travel-Mileage	10/19/2017	331.70
Luna Glass LLC	M&R Buildings/Improvements	10/19/2017	1,025.00
Luna Glass LLC	Non Inv Furni & Equip $0 - $999.99	10/19/2017	550.00
Lung David	Travel-Mileage	10/19/2017	87.74
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	10/18/2017	1,781.38
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	10/20/2017	272.21
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	10/4/2017	4,429.25
Madeira Norma	Travel Advance	10/12/2017	(118.53)
Madeira Norma	Travel In-State	10/12/2017	41.30
Madeira Norma	Travel-Mileage	10/12/2017	85.49
Magna Publications Inc	Registration Fees	10/2/2017	1,299.00
Manpower US Inc	Temporary Services	10/12/2017	2,230.95
Manpower US Inc	Temporary Services	10/19/2017	2,416.43
Mantle Andrew	Travel Advance	10/19/2017	126.96
Margo Carlos	Registration Fees	10/5/2017	25.00
Margo Carlos	Travel In-State	10/12/2017	14.08
Margo Carlos	Travel-Incidental	10/12/2017	73.66
Marianne M Jennings LLC	Consultant travel expenditures	10/5/2017	893.14
Marianne M Jennings LLC	Honorariums	10/5/2017	4,000.00
Marquez Ismael	Travel-Mileage	10/5/2017	244.50
Marshall Christopher	Travel-Mileage	10/5/2017	14.87
Marshall Tyrone	Travel In-State	10/19/2017	4,126.72
Martinez Annette	Travel-Mileage	10/19/2017	699.78
Martinez Arturo	Travel Advance	10/26/2017	166.21
Martinez Carlos	Registration Fees	10/12/2017	25.00
Martinez David	Travel-Mileage	10/26/2017	280.88
Martinez Jovan	Travel-Mileage	10/19/2017	32.10
Martinez Juan	Purchased Contracted Services-Oper	10/12/2017	560.00
Martinez Juan	Purchased Contracted Services-Oper	10/26/2017	332.50
Martinez Mauro	Unclaimed - Employee	10/26/2017	0.21
Martinez Nancy	Travel-Mileage	10/5/2017	381.35
Martinez Nora	Travel In-State	10/5/2017	149.60
Martinez Nora	Travel-Mileage	10/5/2017	328.49
Martinez Ricardo	Purchased Contracted Services-Oper	10/12/2017	560.00
Martinez Ricardo	Purchased Contracted Services-Oper	10/26/2017	105.00
Martinez Rodrigo	Travel-Mileage	10/5/2017	20.54
Martinez Salvador	Travel-Mileage	10/5/2017	625.97
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	10/5/2017	1,138.25
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	10/5/2017	3,381.00
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	10/12/2017	2,676.63
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	10/19/2017	25,404.88
Matheson Tri Gas Inc	Chemicals and Gases	10/2/2017	1,071.86
Matheson Tri Gas Inc	Chemicals and Gases	10/6/2017	851.89
Matheson Tri Gas Inc	Chemicals and Gases	10/20/2017	316.00
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	10/20/2017	6,272.64
Matheson Tri Gas Inc	Non Inv Furni & Equip $0 - $999.99	10/2/2017	180.59
Matt and The Herdsmen Production	Purchased Contracted Services-Oper	10/12/2017	350.00
Maverick Shredding	Record Retention & Destruction Svcs	10/5/2017	500.00
Maverick Shredding	Record Retention & Destruction Svcs	10/12/2017	85.00
Maverick Shredding	Record Retention & Destruction Svcs	10/19/2017	165.00
Maverick Shredding	Record Retention & Destruction Svcs	10/26/2017	295.00
Maxient LLC	Purchased Contracted Services-Oper	10/5/2017	8,000.00
Maximum Services	M&R Furnish & Equipment	10/26/2017	630.00
May Delphia	Travel In-State	10/12/2017	141.60
McAllen Foreign Trade Zone	Rent Facilities	10/5/2017	181.00
McAllen Foreign Trade Zone	Rent Facilities	10/26/2017	400.00
McAllen Foreign Trade Zone	Rent Storage	10/26/2017	4,680.00
McCaleb George	Travel Advance	10/5/2017	108.56
McCoys Building Supply	Educational-Classroom Part/Supplies	10/2/2017	22.50
McCoys Building Supply	Educational-Classroom Part/Supplies	10/23/2017	64.20
McCoys Building Supply	Educational-Lab Parts/Supplies	10/6/2017	1,716.04
McCoys Building Supply	Educational-Lab Parts/Supplies	10/9/2017	790.03
McCoys Building Supply	Educational-Lab Parts/Supplies	10/13/2017	263.40
McCoys Building Supply	Educational-Lab Parts/Supplies	10/18/2017	35.69
McCoys Building Supply	Educational-Lab Parts/Supplies	10/23/2017	49.94
McCoys Building Supply	Educational-Lab Parts/Supplies	10/24/2017	775.14
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/3/2017	91.85
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/9/2017	129.09
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/18/2017	178.14
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	10/23/2017	170.99
McGill Vickie	Travel In-State	10/12/2017	141.60
McInnis Daniel	Travel-Mileage	10/5/2017	39.27
McMaster Carr Supply Company	Freight Delivery	10/19/2017	621.78
McMaster Carr Supply Company	Inv Furn & Equip $1,000 - $4,999.99	10/19/2017	7,790.16
McMaster Carr Supply Company	Non Inv Furni & Equip $0 - $999.99	10/5/2017	1,872.00
McMillan Ferrin	Travel Advance	10/5/2017	118.00
Mediate.com	Inv Software Licen $1,000-$4,999.99	10/2/2017	1,999.00
Medical Equipment Affiliates	Educational-Lab Parts/Supplies	10/19/2017	208.25
Medical Equipment Affiliates	Freight Delivery	10/19/2017	14.00
Medicat LLC	Inv Software Licen $1,000-$4,999.99	10/26/2017	10,500.00
Medrano Vanessa	Travel Advance	10/5/2017	138.24
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	10/19/2017	144.13
Mercado Claudia	Travel Advance	10/12/2017	17.87
Met Life Insurance	MET Life Insurance	10/27/2017	28.50
Miami University	Travel Out-of-State	10/16/2017	581.64
Millan Brett	Travel In-State	10/26/2017	272.45
Miller Emma	Travel Advance	10/5/2017	104.24
Miller Emma	Travel In-State	10/5/2017	76.70
Miller Emma	Travel-Mileage	10/19/2017	69.44
Miller Layman	Travel Advance	10/19/2017	155.76
Miller Rebecca	Travel In-State	10/12/2017	141.60
Minnesota Department of Commerce	Deposits Held for Other-Outflow	10/31/2017	6.65
Mission Economic Development Corp	Registration Fees	10/19/2017	75.00
Mission Economic Development Corp	Registration Fees	10/19/2017	75.00
Mission Economic Development Corp	Registration Fees	10/19/2017	75.00
Mission Economic Development Corp	Registration Fees	10/19/2017	75.00
Mission Economic Development Corp	Registration Fees	10/19/2017	75.00
Mission Economic Development Corp	Registration Fees	10/19/2017	75.00
Mission Economic Development Corp	Registration Fees	10/19/2017	75.00
Mobley Darrell	Travel-Mileage	10/19/2017	179.76
Moctezuma Eloisa	Travel In-State	10/12/2017	141.60
Molki Saeed	Travel Advance	10/5/2017	(94.40)
Molki Saeed	Travel Advance	10/12/2017	(61.36)
Molki Saeed	Travel In-State	10/12/2017	76.70
Molki Saeed	Travel Out-of-State	10/5/2017	118.00
Molki Saeed	Travel-Incidental	10/5/2017	62.00
Molki Saeed	Travel-Incidental	10/12/2017	91.80
Montalvo Daniel	Travel-Mileage	10/12/2017	54.68
Montiel Arturo	Travel-Mileage	10/5/2017	141.24
Montiel Arturo	Travel-Mileage	10/19/2017	361.98
Montoyo Mayra	Deposits Held for Other-Outflow	10/12/2017	9.33
Montoyo Mayra	Deposits Held for Other-Outflow	10/19/2017	15.59
Montoyo Mayra	Travel In-State	10/5/2017	24.48
Montoyo Mayra	Travel In-State	10/26/2017	51.92
Montoyo Mayra	Travel-Mileage	10/26/2017	82.71
Moore Medical LLC	Educational-Lab Parts/Supplies	10/5/2017	360.24
Mora Daphine	Travel In-State	10/12/2017	141.60
Moreno Aaron	Travel Advance	10/5/2017	158.72
Moreno Aaron	Travel Advance	10/26/2017	(158.72)
Moreno Aaron	Travel In-State	10/26/2017	198.40
Moroles Jose	Travel Advance	10/5/2017	151.04
Moroles Roel	Travel Advance	10/5/2017	122.72
MorphoTrust USA LLC	Purchased Contracted Services-Oper	10/2/2017	2,470.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	10/12/2017	1,406.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	10/19/2017	76.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	10/26/2017	304.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	10/31/2017	988.00
Morrison Supply Company	Hardware/Materials/Parts/Supplies	10/24/2017	256.36
Motel 6	Travel In-State	10/24/2017	686.61
Munoz Ruben	Travel Advance	10/5/2017	107.52
Munoz Ruben	Travel Advance	10/12/2017	77.76
NAVEX Global Inc	Subscriptions	10/12/2017	3,412.50
NCS Pearson Inc	Purchased Contracted Services-Oper	10/20/2017	45,500.00
NM Contracting LLC	Constr Improve Land	10/12/2017	29,356.33
NaBITA	Registration Fees	10/2/2017	409.00
NaBITA	Registration Fees	10/2/2017	409.00
NaBITA	Registration Fees	10/2/2017	409.00
NaBITA	Registration Fees	10/2/2017	409.00
NaBITA	Registration Fees	10/4/2017	409.00
NaBITA	Registration Fees	10/18/2017	409.00
NaBITA	Registration Fees	10/20/2017	409.00
NaBITA	Registration Fees	10/20/2017	409.00
NaBITA	Registration Fees	10/20/2017	409.00
Napa Auto Parts	Educational-Lab Parts/Supplies	10/5/2017	218.75
Napa Auto Parts	Educational-Lab Parts/Supplies	10/12/2017	72.63
Napa Auto Parts	Educational-Lab Parts/Supplies	10/19/2017	120.00
National Academic Advising Assn	Registration Fees	10/10/2017	625.00
National Assn of College and University Business Officers	Books & Reference Materials	10/18/2017	30.00
National Assn of College and University Business Officers	Freight Delivery	10/18/2017	10.49
National Assn of College and University Business Officers	Registration Fees	10/11/2017	920.00
National Association of Colleges and Employers	Membership Dues	10/12/2017	1,050.00
National Center for Competency Testing	Membership Dues	10/26/2017	77.00
National Coalition for Campus Children's Centers	Membership Dues	10/26/2017	250.00
National College Testing Assn Inc	Membership Dues	10/9/2017	250.00
National Communication Assn	Membership Dues	10/18/2017	165.00
National Communication Assn	Membership Dues	10/20/2017	165.00
National Communication Assn	Membership Dues	10/25/2017	165.00
National Communication Assn	Registration Fees	10/18/2017	290.00
National Communication Assn	Registration Fees	10/20/2017	290.00
National Communication Assn	Registration Fees	10/25/2017	310.00
National Council for Marketing & Public Relations	Membership Dues	10/2/2017	3,200.00
National Fire Protection Association	Membership Dues	10/12/2017	175.00
National Healthcareer Association	Prior Year - Voucher Payable	10/18/2017	460.00
National Healthcareer Association	Prior Year - Voucher Payable	10/18/2017	230.00
National Healthcareer Association	Prior Year - Voucher Payable	10/18/2017	15,868.40
National Healthcareer Association	Prior Year - Voucher Payable	10/18/2017	1,035.00
National Office Furniture Inc	Non Inv Furni & Equip $0 - $999.99	10/23/2017	3,878.30
National Office Furniture Inc	Purchased Contracted Services-Oper	10/23/2017	290.70
National Seminars Training	Membership Dues	10/26/2017	249.00
National Seminars Training	Penalties & Fines	10/9/2017	25.00
National Strength and Conditioning Association	Registration Fees	10/25/2017	140.00
National Strength and Conditioning Association	Registration Fees	10/25/2017	140.00
Navarro Jaime	Travel Advance	10/26/2017	338.80
Newegg Business Inc	Spnsr Book Supply & Misc Exp-Privat	10/5/2017	617.90
NewsBank Inc	Subscriptions	10/5/2017	5,837.50
Nguyen Harris	A/P Stud 3rd Party Refund Clearing	10/20/2017	3,581.50
Noble Solutions Inc	Books & Reference Materials	10/12/2017	30.00
Norcostco Inc	Educational-Classroom Part/Supplies	10/26/2017	348.09
Norcostco Inc	Freight Delivery	10/26/2017	120.00
Novus Polaris Inc	Hardware/Materials/Parts/Supplies	10/19/2017	246.95
Nunn Laura	Travel Advance	10/19/2017	175.44
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	10/12/2017	111.68
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	10/19/2017	122.39
OCLC Inc	Purchased Contracted Services-Oper	10/12/2017	288.43
Ochoa Cristoval	Travel-Mileage	10/26/2017	47.08
Ochoa Matias	Travel-Mileage	10/12/2017	308.48
Odeh Murad	Travel In-State	10/26/2017	133.12
Ogundele Ayodeji	Travel-Mileage	10/5/2017	10.91
Olea Cari	Travel In-State	10/26/2017	113.28
Olivares Ricardo	Registration Fees	10/5/2017	25.00
Olivares Silvia	Travel In-State	10/26/2017	113.28
Oliveira Edrey	Travel In-State	10/26/2017	92.16
Olvera Adriana	Grant Training Payments	10/5/2017	1,750.00
Omni Corpus Christi Hotel	Deposits Held for Other-Outflow	10/17/2017	2,525.40
Omni Corpus Christi Hotel	Travel In-State	10/11/2017	533.01
Omni Corpus Christi Hotel	Travel In-State	10/11/2017	355.34
Omni Fort Worth Hotel	Travel In-State	10/11/2017	703.05
Omni Fort Worth Hotel	Travel In-State	10/23/2017	468.70
Online Learning Consortium Inc	Registration Fees	10/18/2017	695.00
Online Learning Consortium Inc	Registration Fees	10/18/2017	695.00
Ontiveros Floor Covering	Hardware/Materials/Parts/Supplies	10/12/2017	74.66
Oriental Trading Company	Consumables	10/12/2017	970.92
Oriental Trading Company	Educational-Classroom Part/Supplies	10/27/2017	867.28
Oriental Trading Company	Freight Delivery	10/12/2017	224.84
Oriental Trading Company	Freight Delivery	10/27/2017	86.73
Ortiz Francisco	Travel-Mileage	10/5/2017	64.20
PBK Architects Inc	Constr Architect/Engineering Svcs	10/26/2017	13,156.50
PT Management Support Systems LLC	Registration Fees	10/11/2017	200.00
Palace Cleaners	Cleaning Services	10/5/2017	214.63
Palace Cleaners	Cleaning Services	10/12/2017	620.00
Palace Cleaners	Cleaning Services	10/26/2017	315.50
Palacios Celinda	Travel In-State	10/26/2017	71.68
Palacios Celinda	Travel Out-of-State	10/5/2017	30.68
Palacios Celinda	Travel-Incidental	10/5/2017	169.42
Palmview Academy	Child Care Services	10/19/2017	684.00
Pan American Auto LLC	M&R Vehicles	10/3/2017	1,299.67
Pan American Auto LLC	M&R Vehicles	10/12/2017	851.42
Pasco Scientific	Educational-Classroom Part/Supplies	10/2/2017	151.32
Pasco Scientific	Educational-Lab Parts/Supplies	10/2/2017	2,712.12
Pasco Scientific	Freight Delivery	10/2/2017	66.00
Pasco Scientific	Freight Delivery	10/19/2017	93.00
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	10/2/2017	3,026.40
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	10/19/2017	5,073.10
Paz Pedro	Travel-Mileage	10/19/2017	37.77
Pearl South Padre	Travel In-State	10/16/2017	493.95
Pearl South Padre	Travel In-State	10/16/2017	493.95
Pearl South Padre	Travel In-State	10/17/2017	296.37
Pena Ana	Travel Advance	10/26/2017	400.55
Pena Ana	Travel In-State	10/12/2017	76.70
Pena Ana	Travel-Mileage	10/12/2017	339.19
Pena Gabriela	Travel-Mileage	10/5/2017	100.05
Pena Garcia Jennifer	Travel-Mileage	10/19/2017	14.98
Pena Mariztel	Travel In-State	10/5/2017	43.20
Pena Mariztel	Travel-Student-In-State	10/5/2017	4,860.00
Pena Sofia	Travel In-State	10/26/2017	71.68
Pena Sofia	Travel Out-of-State	10/5/2017	187.68
Pena Sofia	Travel Out-of-State	10/26/2017	513.98
Pena Sofia	Travel-Incidental	10/26/2017	47.49
PeopleFluent	Inv Software Licen $1,000-$4,999.99	10/19/2017	4,722.00
Pepsi Beverages Company	Consumables	10/5/2017	69.16
Pepsi Beverages Company	Consumables	10/26/2017	69.16
Pepsi Beverages Company	Food Purchased	10/5/2017	2,035.77
Pepsi Beverages Company	Food Purchased	10/19/2017	1,757.17
Pepsi Beverages Company	Food Purchased	10/26/2017	668.60
Peralez Bianca	Travel Advance	10/5/2017	138.24
Peralez Bianca	Travel Advance	10/26/2017	(138.24)
Peralez Bianca	Travel Out-of-State	10/26/2017	172.80
Peralez Bianca	Travel-Incidental	10/26/2017	80.00
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	10/26/2017	18,387.50
Perez Francisco	Travel Advance	10/26/2017	80.24
Peter Piper Pizza	Food Purchased	10/12/2017	187.37
Peter Piper Pizza	Food Purchased	10/19/2017	743.34
Peter Piper Pizza	Food Purchased	10/26/2017	265.76
Petroleum Solutions Inc	Non Inv Software License $0-$999.99	10/26/2017	975.00
Petrosian Anahid	Travel In-State	10/26/2017	92.16
Petrosian Anahid	Travel-Mileage	10/26/2017	277.13
Pharr San Juan Alamo ISD	Rent Facilities	10/26/2017	45,117.90
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	10/27/2017	653.00
Pitney Bowes Inc	Consumables	10/9/2017	531.00
Pizza Hut	Food Purchased	10/26/2017	47.97
Pizza Hut	Freight Delivery	10/26/2017	3.00
Plascencia Linzy	Parking Permit Refunds - Fall	10/12/2017	25.00
Plitt Crane & Rigging	Purchased Contracted Services-Oper	10/2/2017	2,160.00
Plummer David	Travel Advance	10/19/2017	184.08
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	10/5/2017	3,232.21
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	10/26/2017	9,104.89
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	10/27/2017	292.50
Pocket Nurse Enterprises Inc	Freight Delivery	10/5/2017	221.50
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2017	916.91
PoliceOne	Registration Fees	10/5/2017	225.00
PoliceOne	Registration Fees	10/4/2017	225.00
Pomares Patricia	Travel-Mileage	10/5/2017	112.35
Pompa Ruben	Travel Advance	10/5/2017	158.72
Pompa Ruben	Travel Advance	10/19/2017	(158.72)
Pompa Ruben	Travel In-State	10/19/2017	198.40
Pompa Ruben	Travel-Incidental	10/19/2017	66.83
Pompa Ruben	Travel-Mileage	10/19/2017	415.75
Portillo Melody	Travel In-State	10/12/2017	168.96
Praxair Distribution Inc	Educational-Lab Parts/Supplies	10/18/2017	161.00
Premier Awards Inc	Repro & Print Services	10/3/2017	52.00
Premier Awards Inc	Repro & Print Services	10/12/2017	89.00
ProCare Software	Computer Supplies	10/26/2017	130.00
ProCare Software	Freight Delivery	10/26/2017	23.50
ProCare Software	Non Inv Furni & Equip $0 - $999.99	10/26/2017	695.00
ProQuest LLC	Subscriptions	10/23/2017	1,410.00
Productivity Center Inc	Non Inv Software License $0-$999.99	10/11/2017	577.00
Project Management Institute	Membership Dues	10/23/2017	129.00
Protection One Alarm Monitoring Inc	Security Services	10/12/2017	52.52
Protection One Alarm Monitoring Inc	Security Services	10/19/2017	27.94
Protection One Alarm Monitoring Inc	Security Services	10/26/2017	24.58
Pruneda Gerardo	Travel Advance	10/26/2017	51.92
Pueblo Tires and Service	M&R Vehicles	10/5/2017	1,272.18
Pueblo Tires and Service	M&R Vehicles	10/12/2017	1,011.56
Pueblo Tires and Service	M&R Vehicles	10/19/2017	65.43
Pueblo Tires and Service	Purchased Contracted Services-Oper	10/19/2017	227.50
Purchase Power	Postage	10/5/2017	11,077.00
Qualification Targets Inc	Consumables	10/27/2017	470.00
Qualification Targets Inc	Freight Delivery	10/27/2017	319.00
Quill Corporation	Computer Supplies	10/5/2017	5,758.44
Quill Corporation	Computer Supplies	10/12/2017	8,278.56
Quill Corporation	Computer Supplies	10/19/2017	8,987.69
Quill Corporation	Computer Supplies	10/26/2017	129.96
Quill Corporation	Consumables	10/26/2017	281.45
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	10/26/2017	337.99
Quill Corporation	Office Supplies	10/26/2017	186.13
Quintero Eduardo	Travel-Mileage	10/5/2017	62.06
R & D Personnel	Temporary Services	10/5/2017	428.80
R & D Personnel	Temporary Services	10/26/2017	3,014.44
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	10/12/2017	2,821.10
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	10/19/2017	220.48
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	10/12/2017	9,691.50
R&D Batteries Inc	Office Supplies	10/19/2017	208.50
RGV AC & Heating LLC	Rent Equipment	10/19/2017	650.00
RGV Beats	Purchased Contracted Services-Oper	10/12/2017	300.00
RGV Reprographics Inc	Construction Repro & Print Services	10/26/2017	254.74
RGV Reprographics Inc	Repro & Print Services	10/26/2017	45.09
Raba Kistner Inc	Constr Architect/Engineering Svcs	10/5/2017	19,040.50
Raba Kistner Inc	Constr Architect/Engineering Svcs	10/26/2017	7,672.75
Rackspace Hosting Inc	Data Hosting Services	10/12/2017	5,046.77
Rainprotection Insurance	Insurance-Liability	10/12/2017	84.00
Ramirez Amanda	Travel In-State	10/26/2017	66.08
Ramirez Amanda	Travel-Mileage	10/26/2017	86.03
Ramirez Jesus	Travel In-State	10/26/2017	99.12
Ramirez Jesus	Travel-Mileage	10/26/2017	90.65
Ramirez Maricarmen	Travel Advance	10/5/2017	76.80
Ramirez Silvia	Purchased Contracted Services-Oper	10/12/2017	269.75
Ramos Monica	Travel In-State	10/5/2017	43.20
Rangel Elida	Travel-Mileage	10/19/2017	47.08
Re:discovery Software Inc	Data Hosting Services	10/9/2017	1,764.00
Red Wing Shoe Store	Uniforms	10/2/2017	1,025.69
Red Wing Shoe Store	Uniforms	10/26/2017	152.99
Reed Shirley	Travel Out-of-State	10/19/2017	143.76
Reed Shirley	Travel-Incidental	10/19/2017	83.43
Region One Education Service Center	Prior Year - Voucher Payable	10/12/2017	1,250.00
Region Staffing Inc	Temporary Services	10/5/2017	1,722.56
Region Staffing Inc	Temporary Services	10/12/2017	911.40
Region Staffing Inc	Temporary Services	10/26/2017	2,641.76
Renaissance Austin Hotel	Deposits Held for Other-Outflow	10/16/2017	2,915.25
Renaissance Austin Hotel	Travel In-State	10/11/2017	596.23
Renaissance Austin Hotel	Travel In-State	10/11/2017	552.63
Renaissance Austin Hotel	Travel In-State	10/25/2017	552.63
Renaissance Casa De Palmas Hotel	Rent Facilities	10/18/2017	1,400.00
Renaissance Riverview Plaza Hotel	Travel Out-of-State	10/17/2017	820.80
Rental World LLC	Consumables	10/12/2017	19.98
Rental World LLC	Consumables	10/26/2017	29.96
Rental World LLC	Food Purchased	10/12/2017	29.97
Rental World LLC	Food Purchased	10/26/2017	29.97
Rental World LLC	Freight Delivery	10/12/2017	850.00
Rental World LLC	Freight Delivery	10/19/2017	135.00
Rental World LLC	Freight Delivery	10/26/2017	75.00
Rental World LLC	Fuels & Lubricants	10/12/2017	70.00
Rental World LLC	Other Fees & Charges	10/12/2017	708.75
Rental World LLC	Other Fees & Charges	10/19/2017	66.50
Rental World LLC	Other Fees & Charges	10/26/2017	11.55
Rental World LLC	Purchased Contracted Services-Oper	10/12/2017	600.00
Rental World LLC	Rent Equipment	10/12/2017	5,062.50
Rental World LLC	Rent Equipment	10/19/2017	475.00
Rental World LLC	Rent Equipment	10/26/2017	82.50
Requena Laura	Travel Advance	10/26/2017	340.94
Resendez Rehel	Travel In-State	10/26/2017	133.12
Residence Inn by Marriott San Antonio	Travel In-State	10/3/2017	246.00
Rex Supply Company	Educational-Lab Parts/Supplies	10/23/2017	39.47
Reyes Gilberto	Travel-Mileage	10/5/2017	10.81
Reyes Javier	Travel Advance	10/12/2017	(120.14)
Reyes Javier	Travel In-State	10/12/2017	41.30
Reyes Javier	Travel-Mileage	10/12/2017	87.10
Reyes Maria	Travel In-State	10/5/2017	43.20
Reyes Saul	Travel Out-of-State	10/26/2017	133.92
Reyna Adalia	Travel Advance	10/12/2017	87.04
Reyna Mario	Travel Advance	10/19/2017	(275.16)
Reyna Mario	Travel In-State	10/19/2017	70.40
Reyna Mario	Travel Out-of-State	10/19/2017	816.76
Reyna Mario	Travel-Incidental	10/19/2017	240.31
Reyna Mario	Travel-Mileage	10/5/2017	255.66
Reyna Mario	Travel-Mileage	10/19/2017	261.08
Richards Carlberg Inc	Consultant Services	10/20/2017	29,788.75
Richards Carlberg Inc	Due From Vendor	10/20/2017	(626.95)
Richards Carlberg Inc	Prior Year - Voucher Payable	10/12/2017	41,702.81
Richards Carlberg Inc	Prior Year - Voucher Payable	10/20/2017	77,391.16
Ricoh USA Inc	Rent Copiers	10/9/2017	72.92
Ricoh USA Inc	Rent Copiers	10/16/2017	1,189.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	10/26/2017	596.85
Rio Grande Valley Chamber of Commerce	Registration Fees	10/11/2017	25.00
Rio Grande Valley Communications Group	Other Fees & Charges	10/26/2017	40.00
Rio Grande Valley Communications Group	Subscriptions	10/26/2017	12,600.00
Rios Jose	Purchased Contracted Services-Oper	10/26/2017	210.00
Rios San Juanita	Travel-Mileage	10/26/2017	130.54
Road ID Inc	Freight Delivery	10/5/2017	15.00
Road ID Inc	Repro & Print Services	10/5/2017	36.00
Robles Chapa Adrian	Purchased Contracted Services-Oper	10/26/2017	1,200.00
Rodriguez Florinda	Travel Advance	10/12/2017	87.04
Rodriguez Irma	Travel In-State	10/26/2017	51.92
Rodriguez Irma	Travel Out-of-State	10/19/2017	30.68
Rodriguez Irma	Travel-Incidental	10/19/2017	33.45
Rodriguez Irma	Travel-Mileage	10/26/2017	81.75
Rodriguez Lopez Luisa	Travel-Mileage	10/5/2017	159.59
Rosas Crystal	Travel Advance	10/5/2017	56.32
Rosas Crystal	Travel Advance	10/26/2017	(56.32)
Rosas Crystal	Travel In-State	10/26/2017	70.40
Rose Brand Wipers Inc	Educational-Classroom Part/Supplies	10/3/2017	296.80
Rose Brand Wipers Inc	Freight Delivery	10/3/2017	34.51
Ruelas Sayda	Travel Advance	10/19/2017	248.23
Ruffalo Noel Levitz LLC	Books & Reference Materials	10/19/2017	24.95
Ruffalo Noel Levitz LLC	Freight Delivery	10/19/2017	2.50
Ruiz Jose	Registration Fees	10/5/2017	25.00
Ruiz Jose	Travel-Mileage	10/5/2017	32.10
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	10/5/2017	37.21
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	10/19/2017	469.50
Ruvalcaba Rodriguez Marco	Travel-Mileage	10/19/2017	46.01
RxMedic Systems Inc	M&R Furnish & Equipment	10/19/2017	393.75
S & S Recovery Inc	A/P Collection Agencies	10/26/2017	930.84
SHI Government Solutions Inc	M&R Software	10/19/2017	80,262.10
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	10/26/2017	792.00
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	10/26/2017	45.90
SIP2	Non Inv Software License $0-$999.99	10/20/2017	249.00
Saenz Anna	Travel In-State	10/12/2017	141.60
Saenz Juan	Travel-Mileage	10/5/2017	17.49
Safeguard Fire	M&R Buildings/Improvements	10/30/2017	1,304.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	10/26/2017	1,052.82
Sage Publications Inc	Subscriptions	10/26/2017	4,929.00
Salas Laura	Travel Advance	10/5/2017	(409.17)
Salas Laura	Travel Advance	10/12/2017	(124.42)
Salas Laura	Travel In-State	10/5/2017	106.20
Salas Laura	Travel In-State	10/12/2017	41.30
Salas Laura	Travel-Incidental	10/5/2017	32.00
Salas Laura	Travel-Mileage	10/5/2017	324.21
Salas Laura	Travel-Mileage	10/12/2017	91.38
Salazar Miguel	Consultant Services	10/19/2017	600.00
Saldana Samuel	Travel-Mileage	10/12/2017	131.08
Salinas Cynthia	Travel In-State	10/12/2017	141.60
Salinas Francisco	Travel Advance	10/26/2017	155.76
Salinas Francisco	Travel Out-of-State	10/12/2017	20.48
Salinas Francisco	Travel-Incidental	10/12/2017	36.00
Salinas Jose	Travel-Mileage	10/26/2017	47.08
Sam Houston State University	Registration Fees	10/24/2017	295.00
Sam's Club Direct	Consumables	10/12/2017	46.44
Sam's Club Direct	Consumables	10/19/2017	12.24
Samuel French Inc	Educational-Classroom Part/Supplies	10/12/2017	273.75
Samuel French Inc	Freight Delivery	10/12/2017	18.70
San Jacinto Community College District	Registration Fees	10/19/2017	325.00
San Jacinto Community College District	Registration Fees	10/19/2017	310.00
San Jacinto Community College District	Registration Fees	10/19/2017	310.00
Sanchez Andres	Travel-Mileage	10/5/2017	18.19
Sanchez Cynthia	Travel Advance	10/12/2017	17.66
Sanchez David	Travel Advance	10/19/2017	189.44
Sanchez David	Travel-Mileage	10/19/2017	292.11
Sanchez Jose	Travel Advance	10/20/2017	138.70
Sanchez Laura	Travel Advance	10/19/2017	70.80
Sanchez Laura	Travel Advance	10/26/2017	56.32
Sandell Charles	Travel Advance	10/26/2017	75.52
Sandoval Felix	Travel Advance	10/5/2017	393.06
Sandoval Felix	Travel Advance	10/26/2017	(393.06)
Sandoval Felix	Travel In-State	10/26/2017	76.70
Sandoval Felix	Travel-Mileage	10/26/2017	331.70
Sandoval Valentin	Honorariums	10/26/2017	1,150.00
Santana John	Travel Advance	10/19/2017	84.96
Santos Herrera Tire Service LLC	M&R Vehicles	10/23/2017	14.00
Sarabia Alexandro	Travel-Mileage	10/12/2017	428.64
Scantron Corporation	Educational-Testing & Graduation	10/17/2017	139.90
Scantron Corporation	Educational-Testing & Graduation	10/23/2017	206.00
Scantron Corporation	Freight Delivery	10/17/2017	14.52
Scantron Corporation	Freight Delivery	10/23/2017	22.68
Schlitterbahn Beach Resort Management LLC	Travel In-State	10/16/2017	444.00
Schlitterbahn Beach Resort Management LLC	Travel In-State	10/16/2017	280.80
Schlitterbahn Beach Resort Management LLC	Travel In-State	10/17/2017	266.40
Schlitterbahn Beach Resort Management LLC	Travel In-State	10/20/2017	266.40
Schuler Mark	Travel-Mileage	10/5/2017	60.24
Security Solutions of DFW	Cap FMVOE-Furn & Equip > $4,999.99	10/5/2017	18,030.00
Security Solutions of DFW	Cap FMVOE-Furn & Equip > $4,999.99	10/26/2017	90,150.00
Security Solutions of DFW	Inv Furn & Equip $1,000 - $4,999.99	10/5/2017	6,964.00
Security Solutions of DFW	Inv Furn & Equip $1,000 - $4,999.99	10/26/2017	34,820.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	10/5/2017	5,972.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	10/5/2017	11,864.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	10/26/2017	43,249.00
Seno Gloria	Travel Out-of-State	10/26/2017	38.40
Seno Gloria	Travel-Incidental	10/26/2017	21.66
Sepulveda Teo	Travel-Mileage	10/5/2017	91.06
Sepulveda Teo	Travel-Mileage	10/12/2017	254.45
Sevilla Dela Cruz Judith	Travel In-State	10/12/2017	141.60
Shaath Walaa	Travel-Mileage	10/26/2017	44.30
Shah Nora	Purchased Contracted Services-Oper	10/19/2017	312.50
Shands Brooks Travel	Travel In-State	10/5/2017	7,599.30
Shands Brooks Travel	Travel In-State	10/12/2017	1,907.50
Shands Brooks Travel	Travel In-State	10/19/2017	3,200.50
Shands Brooks Travel	Travel In-State	10/26/2017	1,759.60
Shands Brooks Travel	Travel Out-of-State	10/5/2017	5,478.80
Shands Brooks Travel	Travel Out-of-State	10/12/2017	5,880.50
Shands Brooks Travel	Travel Out-of-State	10/19/2017	10,050.48
Shands Brooks Travel	Travel Out-of-State	10/26/2017	516.60
Shartle Cynthia	Travel Out-of-State	10/19/2017	38.40
Shartle Cynthia	Travel-Incidental	10/19/2017	55.00
Sheraton Dallas Hotel	Travel In-State	10/17/2017	826.01
Sheraton Dallas Hotel	Travel In-State	10/18/2017	826.01
Sheraton Dallas Hotel	Travel In-State	10/24/2017	826.01
Sheraton Dallas Hotel	Travel In-State	10/30/2017	465.45
Sheraton San Diego Hotel & Marina	Travel Out-of-State	10/16/2017	919.63
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2017	1,474.01
Sifuentes Vanessa	Travel Advance	10/5/2017	76.80
Sifuentes Vanessa	Travel Advance	10/26/2017	(76.80)
Sifuentes Vanessa	Travel In-State	10/26/2017	96.00
Sifuentes Vanessa	Travel-Incidental	10/26/2017	18.00
Sigma Aldrich Inc	Educational-Lab Parts/Supplies	10/26/2017	196.50
Sigma Aldrich Inc	Freight Delivery	10/26/2017	15.19
Sign Language Services	Purchased Contracted Services-Oper	10/12/2017	833.00
Silva Jose	Travel Advance	10/5/2017	(481.67)
Silva Jose	Travel In-State	10/5/2017	153.40
Silva Jose	Travel-Incidental	10/5/2017	60.00
Silva Jose	Travel-Mileage	10/5/2017	330.63
Silva Luis	Travel Advance	10/5/2017	122.72
Silva Maricela	Travel In-State	10/26/2017	92.16
Silva Maricela	Travel Out-of-State	10/19/2017	31.74
Silva Maricela	Travel-Incidental	10/19/2017	81.69
Silva Maricela	Travel-Mileage	10/26/2017	277.13
Six Shooter Softwash	Purchased Contracted Services-Oper	10/25/2017	975.00
Skillpath Seminars	Registration Fees	10/30/2017	199.00
Skillpath Seminars	Registration Fees	10/31/2017	199.00
Skillpath Seminars	Registration Fees	10/31/2017	199.00
Smartcom Telephone LLC	Other Fees & Charges	10/5/2017	27.85
Smartcom Telephone LLC	Phone Service	10/5/2017	0.48
Smartcom Telephone LLC	Telecom Rental	10/5/2017	4,826.00
SmarterServices LLC	Inv Software Licen $1,000-$4,999.99	10/23/2017	5,000.00
Smith Dawn	Travel In-State	10/26/2017	146.32
Smith Dawn	Travel-Mileage	10/26/2017	90.65
Smolarski Marissa	Travel Out-of-State	10/19/2017	38.40
Smolarski Marissa	Travel-Incidental	10/19/2017	55.00
Society of Manufacturing Engineers	Cap Library Books/Audio/Visual	10/12/2017	6,083.00
Solis Rolando	Travel Advance	10/5/2017	138.24
Solis Rosa	Deposits Held for Other-Outflow	10/26/2017	192.50
Soliz Jessica	Consultant Services	10/12/2017	1,730.40
Soliz Jessica	Consultant Services	10/19/2017	1,730.40
Soliz Jessica	Consultant Services	10/26/2017	1,730.40
Soti Bimal	Travel-Mileage	10/12/2017	616.70
Soto Jose	Travel Advance	10/26/2017	175.44
South Texas College	Petty Cash - Pecan Cashiers	10/20/2017	600.00
South Texas Manufacturers Assn	Registration Fees	10/17/2017	50.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	770.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	700.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	870.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	660.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	525.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	525.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	800.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	800.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	835.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2017	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/10/2017	960.00
Southern Assn of Colleges and Schools	Registration Fees	10/18/2017	660.00
Southern Assn of Colleges and Schools	Registration Fees	10/18/2017	995.00
Southern Assn of Colleges and Schools	Registration Fees	10/18/2017	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/18/2017	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/18/2017	925.00
Southern Assn of Colleges and Schools	Registration Fees	10/20/2017	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/25/2017	925.00
Spherion Staffing LLC	Temporary Services	10/12/2017	1,091.48
Spherion Staffing LLC	Temporary Services	10/26/2017	594.00
Spivey Dana	Parking Permit Refunds - Fall	10/5/2017	25.00
Springhill Suites Dallas Addison	Travel In-State	10/3/2017	327.42
Starr County	Due to Others	10/26/2017	3,263.58
Starr County	Due to Others	10/26/2017	1,080.23
Starr County Gas System	Natural/Liquid Gas	10/5/2017	60.00
Starr County Town Crier LLC	Advertising Services	10/5/2017	228.90
Starr County Town Crier LLC	Advertising Services	10/23/2017	53.41
State Auditor's Office	Non Inv Software License $0-$999.99	10/26/2017	500.00
Stericycle Inc	Freight Delivery	10/5/2017	0.83
Stericycle Inc	Freight Delivery	10/26/2017	3.32
Stericycle Inc	Hazard Use Waste Disposal	10/5/2017	20.00
Stericycle Inc	Hazard Use Waste Disposal	10/26/2017	80.00
Stericycle Inc	Other Fees & Charges	10/5/2017	2.53
Stericycle Inc	Other Fees & Charges	10/26/2017	10.12
Steve Weiss Music Inc	Cap FMVOE-Furn & Equip > $4,999.99	10/12/2017	16,146.00
Stoyanof Stefan	Travel Advance	10/26/2017	188.80
Stutz Auto Service Inc	M&R Vehicles	10/5/2017	265.07
Stutz Auto Service Inc	M&R Vehicles	10/19/2017	283.94
Stutz Auto Service Inc	M&R Vehicles	10/20/2017	107.25
Suarez Ruben	Travel Advance	10/5/2017	310.47
Suarez Ruben	Travel Advance	10/26/2017	(310.47)
Suarez Ruben	Travel In-State	10/26/2017	188.80
Suarez Ruben	Travel-Mileage	10/26/2017	159.43
Suarez Zachary	Travel Advance	10/26/2017	185.47
Suchil Maria	Travel Advance	10/12/2017	(123.67)
Suchil Maria	Travel In-State	10/12/2017	41.30
Suchil Maria	Travel-Mileage	10/12/2017	90.63
Superior Bag LLC	Freight Delivery	10/12/2017	166.96
Superior Bag LLC	Office Supplies	10/12/2017	2,796.17
Swanson James	Travel Advance	10/5/2017	138.24
Swanson James	Travel Advance	10/26/2017	(138.24)
Swanson James	Travel Out-of-State	10/26/2017	172.80
Swanson James	Travel-Incidental	10/26/2017	26.32
Sysco Central Texas	Consumables	10/5/2017	269.15
Sysco Central Texas	Consumables	10/12/2017	431.78
Sysco Central Texas	Consumables	10/26/2017	1,586.33
Sysco Central Texas	Educational-Food Purchases	10/5/2017	3,443.63
Sysco Central Texas	Educational-Food Purchases	10/12/2017	1,439.71
Sysco Central Texas	Educational-Food Purchases	10/26/2017	4,069.90
Sysco Central Texas	Food Purchased	10/5/2017	6,649.71
Sysco Central Texas	Food Purchased	10/12/2017	9,152.79
Sysco Central Texas	Food Purchased	10/26/2017	12,511.41
Sysco Central Texas	Freight Delivery	10/26/2017	32.06
TEEX-Law	Registration Fees	10/25/2017	500.00
TEEX-Law	Registration Fees	10/25/2017	500.00
TEEX-Law	Registration Fees	10/25/2017	500.00
TEEX-Law	Registration Fees	10/25/2017	500.00
TEEX-Law	Registration Fees	10/31/2017	500.00
TEEX-Law	Registration Fees	10/31/2017	500.00
TEEX-Law	Registration Fees	10/31/2017	500.00
TSA Consulting Group Inc	Annuity AETNA	10/27/2017	5,880.00
TSA Consulting Group Inc	Annuity-20th Century	10/27/2017	5,135.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	10/27/2017	11,700.00
TSA Consulting Group Inc	Annuity-Fidelity	10/27/2017	8,340.00
TSA Consulting Group Inc	Annuity-GRT Americ	10/27/2017	1,125.00
TSA Consulting Group Inc	Annuity-Kemper Inv	10/27/2017	750.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	10/27/2017	6,670.00
TSA Consulting Group Inc	Annuity-Variable	10/27/2017	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	10/27/2017	6,063.00
TSA Consulting Group Inc	Consultant Services	10/12/2017	500.00
TSA Consulting Group Inc	ORP-20th Century	10/27/2017	19,819.47
TSA Consulting Group Inc	ORP-AETNA	10/27/2017	19,472.37
TSA Consulting Group Inc	ORP-Fidelity Investment	10/13/2017	189.09
TSA Consulting Group Inc	ORP-Fidelity Investment	10/27/2017	34,498.40
TSA Consulting Group Inc	ORP-Great Amer Reserve	10/27/2017	2,941.65
TSA Consulting Group Inc	ORP-Kemper Invest	10/27/2017	4,609.64
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	10/27/2017	1,018.89
TSA Consulting Group Inc	ORP-Lincoln National	10/27/2017	2,058.77
TSA Consulting Group Inc	ORP-Teachers Insurance	10/27/2017	18,236.32
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	10/13/2017	397.50
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	10/27/2017	6,729.06
TSA Consulting Group Inc	ORP-Variable An Life	10/27/2017	12,101.15
TSA Consulting Group Inc	ORP-Waddel & Reed	10/27/2017	21,613.75
Teaching Systems Inc	M&R Software	10/19/2017	1,200.00
Tejas Equipment Rental & Sales	Other Fees & Charges	10/19/2017	13.80
Tejas Equipment Rental & Sales	Other Fees & Charges	10/23/2017	43.00
Tejas Equipment Rental & Sales	Rent Equipment	10/19/2017	138.00
Tejas Equipment Rental & Sales	Rent Equipment	10/23/2017	215.00
Teter Diane	Travel Advance	10/26/2017	92.16
Texas A&M University Corpus Christi	M&R Software	10/5/2017	398,560.04
Texas A&M University Corpus Christi	Other Fees & Charges	10/5/2017	10,960.40
Texas Assn for College Admission Counseling	Membership Dues	10/19/2017	70.00
Texas Assn of Collegiate Registrars & Admissions Officers	Membership Dues	10/11/2017	140.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/2/2017	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/2/2017	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/2/2017	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/11/2017	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/11/2017	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/18/2017	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/20/2017	350.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/20/2017	350.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/20/2017	350.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/24/2017	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/25/2017	350.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/31/2017	350.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/31/2017	250.00
Texas Assn of Community College Business Officers	Membership Dues	10/6/2017	200.00
Texas Assn of Community College Marketers	Membership Dues	10/12/2017	175.00
Texas Assn of Music Schools	Membership Dues	10/5/2017	395.00
Texas Assn of Property and Evidence Inventory Technicians	Membership Dues	10/5/2017	25.00
Texas Assn of Property and Evidence Inventory Technicians	Membership Dues	10/5/2017	25.00
Texas Assn of Property and Evidence Inventory Technicians	Registration Fees	10/5/2017	300.00
Texas Assn of Property and Evidence Inventory Technicians	Registration Fees	10/5/2017	300.00
Texas Assn of School Administrators	Registration Fees	10/4/2017	160.00
Texas Assn of School Administrators	Registration Fees	10/4/2017	160.00
Texas Assn of School Administrators	Registration Fees	10/4/2017	160.00
Texas Assn of School Administrators	Registration Fees	10/4/2017	210.00
Texas Assn of School Boards Risk	Books & Reference Materials	10/31/2017	250.00
Texas Assn of School Boards Risk	Freight Delivery	10/31/2017	19.95
Texas Assn of Schools of Art	Registration Fees	10/18/2017	175.00
Texas Assn of Schools of Art	Registration Fees	10/18/2017	175.00
Texas Border Business	Advertising Services	10/26/2017	800.00
Texas Community College Education Initiative	Registration Fees	10/26/2017	2,200.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	10/19/2017	23.48
Texas Department of Motor Vehicles	Other Fees & Charges	10/12/2017	66.50
Texas Department of Motor Vehicles	Other Fees & Charges	10/20/2017	38.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/23/2017	28.50
Texas Department of Public Safety	Legal Services	10/5/2017	60.00
Texas Department of Public Safety	Legal Services	10/12/2017	300.00
Texas Department of Public Safety	Legal Services	10/19/2017	6.00
Texas Department of Public Safety	Legal Services	10/26/2017	129.00
Texas EMS Conference	Registration Fees	10/18/2017	295.00
Texas EMS Conference	Registration Fees	10/18/2017	295.00
Texas EMS Conference	Registration Fees	10/18/2017	945.00
Texas EMS Conference	Registration Fees	10/20/2017	945.00
Texas EMS Conference	Registration Fees	10/20/2017	295.00
Texas Gas Service Company	Natural/Liquid Gas	10/12/2017	719.20
Texas Gas Service Company	Natural/Liquid Gas	10/26/2017	38.40
Texas Guaranteed Student Loan Corp	TGSL Student Loans	10/27/2017	4,224.00
Texas Health Information Management Assn	Registration Fees	10/31/2017	30.00
Texas Health Information Management Assn	Registration Fees	10/31/2017	30.00
Texas Law Enforcement Records Assn	Membership Dues	10/19/2017	100.00
Texas Library Association	Membership Dues	10/20/2017	90.00
Texas Library Association	Registration Fees	10/26/2017	125.00
Texas Library Association	Registration Fees	10/26/2017	125.00
Texas Library Association	Registration Fees	10/26/2017	125.00
Texas Music Educators Assn	Membership Dues	10/31/2017	55.00
Texas Occupational Therapy Assn Inc	Deposits Held for Other-Outflow	10/2/2017	1,120.00
Texas Occupational Therapy Assn Inc	Deposits Held for Other-Outflow	10/12/2017	540.00
Texas Occupational Therapy Assn Inc	Membership Dues	10/5/2017	405.00
Texas Occupational Therapy Assn Inc	Registration Fees	10/18/2017	330.00
Texas Occupational Therapy Assn Inc	Registration Fees	10/18/2017	330.00
Texas Occupational Therapy Assn Inc	Registration Fees	10/18/2017	330.00
Texas Occupational Therapy Assn Inc	Registration Fees	10/18/2017	330.00
Texas Occupational Therapy Assn Inc	Registration Fees	10/18/2017	330.00
Texas Perinatal Association	Registration Fees	10/5/2017	65.00
Texas Perinatal Association	Registration Fees	10/5/2017	65.00
Texas Physical Therapy Assn Inc	Deposits Held for Other-Outflow	10/18/2017	1,625.00
Texas Physical Therapy Assn Inc	Registration Fees	10/12/2017	475.00
Texas Physical Therapy Assn Inc	Registration Fees	10/18/2017	475.00
Texas Staffing Pros LLC	Prior Year - Voucher Payable	10/12/2017	552.12
Texas Staffing Pros LLC	Prior Year - Voucher Payable	10/26/2017	954.24
Texas Staffing Pros LLC	Temporary Services	10/5/2017	24,466.12
Texas Staffing Pros LLC	Temporary Services	10/12/2017	4,937.87
Texas Staffing Pros LLC	Temporary Services	10/26/2017	15,256.67
Texas State University	Registration Fees	10/26/2017	200.00
Texas State University	Registration Fees	10/26/2017	200.00
Texas State University	Registration Fees	10/26/2017	150.00
Texas State University	Registration Fees	10/26/2017	225.00
Thacker Jada	Travel-Mileage	10/5/2017	21.51
The American Occupational Therapy Assn Inc	Membership Dues	10/4/2017	450.00
The American Occupational Therapy Assn Inc	Registration Fees	10/10/2017	485.00
The American Occupational Therapy Assn Inc	Registration Fees	10/18/2017	400.00
The American Occupational Therapy Assn Inc	Registration Fees	10/18/2017	400.00
The Cosmopolitan of Las Vegas	Travel Out-of-State	10/30/2017	693.90
The Gallery	Educational-Classroom Part/Supplies	10/12/2017	380.00
The Greater Mission Chamber of Commerce	Membership Dues	10/12/2017	225.00
The Institute of Finance & Management	Membership Dues	10/18/2017	890.00
The J Ramirez Law Firm	Legal Services	10/26/2017	19,454.25
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/26/2017	681.40
The Sign Depot	Repro & Print Services	10/19/2017	121.50
The Sign Depot	Repro & Print Services	10/26/2017	429.19
The Statler Hotel A Curio Collection by Hilton	Travel In-State	10/30/2017	3,517.43
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	10/26/2017	15,669.44
The Westin Convention Ctr Pittsburgh	Travel Out-of-State	10/16/2017	513.00
The Westin Convention Ctr Pittsburgh	Travel Out-of-State	10/16/2017	197.74
The Westin St Francis Hotel	Travel Out-of-State	10/16/2017	973.86
Torres Ruben	Registration Fees	10/19/2017	60.00
Torres Ruben	Travel In-State	10/5/2017	199.68
Torres Ruben	Travel In-State	10/19/2017	182.89
Torres Ruben	Travel-Mileage	10/5/2017	809.99
Traco Medical	Freight Delivery	10/12/2017	12.80
Traco Medical	Non Inv Furni & Equip $0 - $999.99	10/12/2017	375.00
Tractor Supply Company	Hardware/Materials/Parts/Supplies	10/26/2017	79.96
Trevino Lorenna	Travel Advance	10/26/2017	139.98
Trevino Lorenna	Travel-Mileage	10/26/2017	171.20
Trevino Lorenna	Travel-Mileage	10/5/2017	180.83
Trevino Maria	Travel Advance	10/19/2017	(108.56)
Trevino Maria	Travel In-State	10/19/2017	135.70
Trevino Roy	Travel-Mileage	10/5/2017	81.32
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	10/12/2017	1,349.32
Tri anim Health Services Inc	Freight Delivery	10/12/2017	11.71
Tri anim Health Services Inc	Inv Furn & Equip $1,000 - $4,999.99	10/12/2017	3,374.85
Tropicana Las Vegas Inc	Travel Out-of-State	10/16/2017	533.95
Truckers Equipment Inc	M&R Vehicles	10/5/2017	585.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	10/27/2017	814.00
US Bank Voyager Fleet Systems	Fuel Rebate	10/12/2017	(476.88)
US Bank Voyager Fleet Systems	Fuels & Lubricants	10/12/2017	13,490.78
US Department of Veterans Affairs	Due to 3rd Parties	10/12/2017	2,068.00
US Department of Veterans Affairs	Due to 3rd Parties	10/19/2017	7,947.00
US Library of Congress	Subscriptions	10/18/2017	525.00
US Water Services Inc	Purchased Contracted Services-Oper	10/26/2017	7,099.20
UT Dallas CSA	Registration Fees	10/17/2017	750.00
Uline Inc	Freight Delivery	10/12/2017	27.86
Uline Inc	Freight Delivery	10/23/2017	27.93
Uline Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2017	129.00
Uline Inc	Office Supplies	10/23/2017	92.16
Unifirst Holdings Inc	Freight Delivery	10/3/2017	10.00
Unifirst Holdings Inc	Freight Delivery	10/12/2017	8.00
Unifirst Holdings Inc	Freight Delivery	10/16/2017	20.00
Unifirst Holdings Inc	Uniforms	10/3/2017	260.15
Unifirst Holdings Inc	Uniforms	10/12/2017	260.27
Unifirst Holdings Inc	Uniforms	10/16/2017	1,385.68
United States Postal Service	Postage	10/5/2017	225.00
United Way of South Texas	United Way-Hidalgo	10/27/2017	2,733.16
University of North Texas	Registration Fees	10/5/2017	230.00
University of North Texas	Registration Fees	10/5/2017	230.00
University of North Texas	Registration Fees	10/5/2017	230.00
Unruh Daniel	Travel Advance	10/12/2017	77.76
Unruh Daniel	Travel-Mileage	10/19/2017	295.75
Upper Valley Mail Services LLC	Postage	10/26/2017	6,489.37
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	10/5/2017	126.88
Upswing	Purchased Contracted Services-Oper	10/19/2017	20,000.00
Urbina Rebecca	Travel In-State	10/26/2017	146.32
Urbina Rebecca	Travel-Mileage	10/19/2017	291.04
Urbina Rebecca	Travel-Mileage	10/26/2017	88.92
VTX Communications LLC	Rent Equipment	10/12/2017	725.00
VTX Communications LLC	Rent Equipment	10/19/2017	725.00
VTX Communications LLC	Telecom Rental	10/12/2017	2,250.00
VTX Communications LLC	Telecom Rental	10/19/2017	2,250.00
VWR International LLC	Educational-Classroom Part/Supplies	10/26/2017	350.20
VWR International LLC	Educational-Lab Parts/Supplies	10/5/2017	696.70
VWR International LLC	Educational-Lab Parts/Supplies	10/26/2017	286.33
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/5/2017	4,665.02
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/19/2017	1,670.46
Vaisala Inc	Hardware/Materials/Parts/Supplies	10/12/2017	40.00
Valdez David	Travel-Mileage	10/12/2017	587.43
Valdez Jennifer	Travel-Mileage	10/5/2017	560.82
Valdez Jr Carlos	Consultant Services	10/5/2017	900.00
Valdez Jr Carlos	Consultant Services	10/26/2017	1,540.00
Valdez Sylvia	Travel-Mileage	10/12/2017	6.21
Valerio Jayson	Travel In-State	10/5/2017	47.20
Valerio Jayson	Travel In-State	10/19/2017	118.00
Valladarez Ana	Travel-Mileage	10/12/2017	142.31
Valley Trophies LLC	Repro & Print Services	10/19/2017	258.40
Vanguelova Margarita	Travel Advance	10/12/2017	(126.67)
Vanguelova Margarita	Travel In-State	10/12/2017	41.30
Vanguelova Margarita	Travel-Mileage	10/12/2017	93.63
Vargas Joel	Travel In-State	10/12/2017	141.60
Vargas-Ayala Margo	Travel In-State	10/12/2017	141.60
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	10/9/2017	585.00
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	10/12/2017	1,565.00
Vazquez Rosario	Travel Advance	10/26/2017	155.52
Vega Mathew	Travel Advance	10/12/2017	77.76
Vela Eutiquio	Travel-Mileage	10/5/2017	47.11
Vela Eutiquio	Travel-Mileage	10/19/2017	12.31
Vela Jose	Travel Advance	10/12/2017	(127.09)
Vela Jose	Travel In-State	10/12/2017	41.30
Vela Jose	Travel-Mileage	10/12/2017	94.05
Vela Tommy	Travel-Mileage	10/26/2017	63.13
Velasquez Gustavo	Travel-Mileage	10/26/2017	37.45
Verizon Wireless	Telecom Rental	10/9/2017	284.92
Verizon Wireless	Telecom Rental	10/10/2017	804.75
Verizon Wireless	Telecom Rental	10/11/2017	1,547.18
Verizon Wireless	Telecom Rental	10/12/2017	150.88
Verizon Wireless	Telecom Rental	10/12/2017	113.97
Verizon Wireless	Telecom Rental	10/12/2017	76.28
Verizon Wireless	Telecom Rental	10/12/2017	129.85
Verizon Wireless	Telecom Rental	10/12/2017	75.98
Verizon Wireless	Telecom Rental	10/12/2017	53.19
Villa de Cortez	Rent Facilities	10/25/2017	865.00
Villagran Rosendo	Travel-Mileage	10/19/2017	256.80
Villalobos Israel	Travel In-State	10/19/2017	133.12
Villalobos Israel	Travel-Incidental	10/19/2017	22.31
Villalobos Israel	Travel-Mileage	10/26/2017	75.97
Villarreal Allyssa	Travel In-State	10/5/2017	43.20
Villarreal Allyssa	Travel-Mileage	10/5/2017	363.80
Villarreal Construction	Constr Improve Land	10/12/2017	15,200.00
VitalSmarts LC	Consultant Services	10/26/2017	6,996.87
Voice Products Service LLC	M&R Furnish & Equipment	10/12/2017	2,022.00
Voto Latino Inc	Registration Fees	10/31/2017	125.00
WW Grainger Inc	Consumables	10/5/2017	915.36
WW Grainger Inc	Educational-Lab Parts/Supplies	10/5/2017	6.75
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/5/2017	264.06
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/9/2017	80.00
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/17/2017	733.69
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/24/2017	26.20
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/26/2017	490.85
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2017	745.23
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2017	90.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/17/2017	407.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/24/2017	2,434.87
WW Grainger Inc	Uniforms	10/5/2017	25.10
Wade Richard	Travel-Mileage	10/5/2017	276.27
Wal Mart	Computer Supplies	10/19/2017	200.42
Wal Mart	Consumables	10/5/2017	17.94
Wal Mart	Consumables	10/12/2017	605.72
Wal Mart	Consumables	10/19/2017	711.03
Wal Mart	Consumables	10/26/2017	401.70
Wal Mart	Educational-Classroom Part/Supplies	10/5/2017	125.10
Wal Mart	Educational-Classroom Part/Supplies	10/12/2017	253.03
Wal Mart	Educational-Classroom Part/Supplies	10/19/2017	461.19
Wal Mart	Educational-Classroom Part/Supplies	10/26/2017	833.40
Wal Mart	Educational-Lab Parts/Supplies	10/5/2017	328.39
Wal Mart	Educational-Lab Parts/Supplies	10/26/2017	112.75
Wal Mart	Food Purchased	10/26/2017	190.18
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/12/2017	117.58
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/19/2017	90.74
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/26/2017	432.85
Wallcur LLC	Educational-Lab Parts/Supplies	10/26/2017	274.75
Wallcur LLC	Freight Delivery	10/26/2017	19.25
Walt Disney Parks & Resorts US Inc	Travel Out-of-State	10/27/2017	760.50
Walt Disney Parks & Resorts US Inc	Travel Out-of-State	10/27/2017	760.50
Walt Disney Parks & Resorts US Inc	Travel Out-of-State	10/27/2017	760.50
Walt Disney World Dolphin Hotel	Travel Out-of-State	10/17/2017	501.76
Walt Disney World Dolphin Hotel	Travel Out-of-State	10/17/2017	501.76
Ware Affordable Attic	Penalties & Fines	10/11/2017	20.00
Ware Affordable Attic	Rent Storage	10/31/2017	1,800.00
WatchGuard Video	M&R Software	10/12/2017	10,440.00
Water Color Printing	Deposits Held for Other-Outflow	10/23/2017	302.02
Werfelli Mohamed	Travel Advance	10/19/2017	(672.51)
Werfelli Mohamed	Travel In-State	10/19/2017	165.20
Werfelli Mohamed	Travel-Mileage	10/19/2017	540.35
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	10/19/2017	17.60
Westin Riverwalk Hotel	Travel In-State	10/11/2017	440.78
Westin Riverwalk Hotel	Travel In-State	10/16/2017	440.79
Westin Riverwalk Hotel	Travel In-State	10/16/2017	440.79
Westin Riverwalk Hotel	Travel In-State	10/16/2017	440.79
Westin Riverwalk Hotel	Travel In-State	10/16/2017	440.79
Westin Riverwalk Hotel	Travel In-State	10/16/2017	440.79
Westin Riverwalk Hotel	Travel In-State	10/16/2017	440.79
Westin Riverwalk Hotel	Travel In-State	10/17/2017	440.79
Westin Riverwalk Hotel	Travel In-State	10/20/2017	440.79
Williams Allen	Purchased Contracted Services-Oper	10/19/2017	1,000.00
Wilmad Labglass	Educational-Classroom Part/Supplies	10/26/2017	196.08
Wingard Annette	Travel In-State	10/12/2017	141.60
Winner's World	Repro & Print Services	10/26/2017	76.00
Wolters Kluwer Clinical Drug Information Inc	Inv Software Licen $1,000-$4,999.99	10/5/2017	3,125.00
Wolters Kluwer Financial Services Inc	Non Inventory Software $0 - $999.99	10/19/2017	1,590.00
Wolters Kluwer Financial Services Inc	Purchased Contracted Services-Oper	10/19/2017	13,125.00
Woods Christopher	Travel Advance	10/26/2017	(141.60)
Woods Christopher	Travel Out-of-State	10/26/2017	177.00
Woods Christopher	Travel-Incidental	10/26/2017	50.00
World Class Training	Registration Fees	10/4/2017	799.00
World Class Training	Registration Fees	10/4/2017	799.00
Wright Express FSC	Fuels & Lubricants	10/3/2017	395.96
Xerox Corporation	Rent Copiers	10/19/2017	583.79
YP LLC	Advertising Services	10/2/2017	95.00
YP LLC	Advertising Services	10/30/2017	95.00
Yang Richard	Travel In-State	10/12/2017	141.60
Zamarripa Felix	Registration Fees	10/5/2017	25.00
Zents Jeffrey	Travel-Mileage	10/5/2017	94.16
Zhu Jing	Travel-Mileage	10/5/2017	89.45
Zhu Jing	Travel-Mileage	10/12/2017	116.52
Zuniga Rene	Travel Advance	10/5/2017	(400.49)
Zuniga Rene	Travel In-State	10/5/2017	47.20
Zuniga Rene	Travel-Mileage	10/5/2017	362.73
iKids Academy	Child Care Services	10/26/2017	162.00
		Checks	$  10,491,228.72
		Voids	60,395.94
			$  10,551,624.66	Total Accounts Payable
			768,152.54	Total Student Refunds
			5,711,067.99	Total Net Payroll
			$  17,030,845.19	Total Disbursements