| South Texas College | ||||
| Check Register | ||||
| For Period 11/1/2017 To 11/30/2017 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 11/16/2017 | 279 | |
| 3Branch Products Inc | Freight Delivery | 11/21/2017 | 378 | |
| 3Branch Products Inc | Office Supplies | 11/21/2017 | 4688 | |
| 3M Company | Inv Software $1,000 $4,999.99 | 11/30/2017 | 4091.58 | |
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 11/2/2017 | 153.75 | |
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 11/16/2017 | 153.75 | |
| AAttic IX LP | Rent Storage | 11/20/2017 | 345 | |
| ADI | Hardware/Materials/Parts/Supplies | 11/9/2017 | 207.98 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 408.82 | |
| AIM Media Texas | Advertising Services | 11/16/2017 | 596.42 | |
| AIM Media Texas | Advertising Services | 11/15/2017 | 2402.9 | |
| AIM Media Texas | Advertising Services | 11/29/2017 | 7694.9 | |
| AMP Personnel Services LLC | Temporary Services | 11/2/2017 | 7949.92 | |
| AMP Personnel Services LLC | Temporary Services | 11/9/2017 | 4151.47 | |
| AMP Personnel Services LLC | Temporary Services | 11/16/2017 | 5582.96 | |
| AMP Personnel Services LLC | Temporary Services | 11/21/2017 | 3663.32 | |
| AMP Personnel Services LLC | Temporary Services | 11/30/2017 | 6748.51 | |
| AT&T Corp | Phone Service | 11/13/2017 | 6.7 | |
| AT&T Texas | Phone Service | 11/2/2017 | 14673.74 | |
| Aboytes Francisco | Travel-Mileage | 11/9/2017 | 90.95 | |
| Acevedo Mariano | Travel In-State | 11/21/2017 | 25.6 | |
| Acroprint Time Recorder Company | Freight Delivery | 11/16/2017 | 13.24 | |
| Acroprint Time Recorder Company | Office Supplies | 11/16/2017 | 48 | |
| Adame Esmeralda | Travel Advance | 11/9/2017 | 149.98 | |
| Adame Esmeralda | Travel Advance | 11/30/2017 | -149.98 | |
| Adame Esmeralda | Travel In-State | 11/30/2017 | 147.1 | |
| Adame Esmeralda | Travel-Incidental | 11/30/2017 | 131.33 | |
| Adame Esmeralda | Travel-Mileage | 11/30/2017 | 88.62 | |
| Adame Marittza | Travel Advance | 11/2/2017 | -108.56 | |
| Adame Marittza | Travel In-State | 11/2/2017 | 135.7 | |
| Adame Marittza | Travel-Incidental | 11/2/2017 | 40 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 11/6/2017 | 1.5 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 11/15/2017 | 1.5 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 11/28/2017 | 3 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 11/6/2017 | 157.23 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 11/15/2017 | 174.98 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 11/28/2017 | 373.18 | |
| Advance Door LLC | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 676.9 | |
| Aguirre Juancarlos | Travel Advance | 11/30/2017 | 81.92 | |
| Air Force Association | Registration Fees | 11/6/2017 | 615 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 2600.51 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 11/30/2017 | 964.06 | |
| Alamo Distribution LLC | Educational-Classroom Part/Supplies | 11/21/2017 | 133.28 | |
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/2/2017 | 6819.39 | |
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 129.79 | |
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/30/2017 | 228.91 | |
| Alamo Distribution LLC | Freight Delivery | 11/2/2017 | 18 | |
| Alamo Distribution LLC | Freight Delivery | 11/21/2017 | 51.75 | |
| Alamo Distribution LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 369.61 | |
| Aleman Lisa | Deposits Held for Other-Outflow | 11/9/2017 | 74.8 | |
| Aleman Lisa | Deposits Held for Other-Outflow | 11/21/2017 | 27.32 | |
| Aleman Lisa | Travel-Mileage | 11/9/2017 | 76.67 | |
| Aleman Ricardo | Consultant Services | 11/2/2017 | 1160 | |
| Aleman Ricardo | Consultant Services | 11/9/2017 | 160 | |
| Aleman Ricardo | Consultant Services | 11/16/2017 | 600 | |
| Aleman Ricardo | Consultant Services | 11/30/2017 | 620 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 11/2/2017 | 368 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 11/9/2017 | 555.9 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 11/16/2017 | 343.35 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 11/21/2017 | 184 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 11/30/2017 | 686.7 | |
| Allen Benjamin | Registration Fees | 11/2/2017 | 70 | |
| Allen Benjamin | Travel Advance | 11/2/2017 | -154.56 | |
| Allen Benjamin | Travel Out-of-State | 11/2/2017 | 1191.9 | |
| Allen Benjamin | Travel-Incidental | 11/2/2017 | 96.8 | |
| Allied 100 LLC | Non Inv Furni & Equip $0 - $999.99 | 11/7/2017 | 1096.2 | |
| Alma's Day Care Center | Child Care Services | 11/21/2017 | 396 | |
| Alma's Day Care Center | Child Care Services | 11/30/2017 | 396 | |
| Aloft Dallas Downtown | Travel In-State | 11/13/2017 | 173.31 | |
| Aloft Dallas Downtown | Travel In-State | 11/13/2017 | 519.93 | |
| Alonso Maria | Travel In-State | 11/2/2017 | 117.76 | |
| Alonso Maria | Travel In-State | 11/30/2017 | 29.44 | |
| Alonso Maria | Travel-Incidental | 11/30/2017 | 78 | |
| Alonso Maria | Travel-Mileage | 11/21/2017 | 326.67 | |
| Alpha Delta | Registration Fees | 11/1/2017 | 100 | |
| Alpha Delta | Registration Fees | 11/1/2017 | 100 | |
| Alpha Delta | Registration Fees | 11/1/2017 | 100 | |
| Alpha Delta | Registration Fees | 11/2/2017 | 100 | |
| Alpha Delta | Registration Fees | 11/2/2017 | 100 | |
| Alpha Delta | Registration Fees | 11/13/2017 | 100 | |
| Alvarez Minerva | Travel Advance | 11/9/2017 | 99.36 | |
| Alvarez Minerva | Travel In-State | 11/9/2017 | 33.28 | |
| Amer Sign | Repro & Print Services | 11/21/2017 | 650 | |
| American Assn for Respiratory Care | Membership Dues | 11/28/2017 | 453.5 | |
| American Assn of Medical Assistants Inc | Membership Dues | 11/8/2017 | 321 | |
| American Marketing Assn | Membership Dues | 11/13/2017 | 540 | |
| American Society of Composers Authors and Publishers | Other Fees & Charges | 11/6/2017 | 6428.88 | |
| American Society of Health System Pharmacists | Accreditation Fees | 11/6/2017 | 2600 | |
| American Society of Health System Pharmacists | Membership Dues | 11/16/2017 | 80 | |
| Amigos Library Services | Inv Software Licen $1,000-$4,999.99 | 11/28/2017 | 2464 | |
| Amigos Library Services | Subscriptions | 11/1/2017 | 10137.9 | |
| Amigos Library Services | Subscriptions | 11/17/2017 | 14049 | |
| Anderson's | Freight Delivery | 11/16/2017 | 66.99 | |
| Anderson's | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 239.97 | |
| Andreasen Liana | Registration Fees | 11/21/2017 | 225 | |
| Andreasen Liana | Travel In-State | 11/21/2017 | 599.02 | |
| Andreasen Liana | Travel-Incidental | 11/21/2017 | 55.42 | |
| Andreasen Liana | Travel-Mileage | 11/21/2017 | 330.63 | |
| Anixter Inc | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 1637.34 | |
| Anixter Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 4143.26 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/21/2017 | 1839 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/30/2017 | 33096 | |
| Apple Inc | M&R Computer Equipment | 11/30/2017 | 2975 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 11/2/2017 | 598 | |
| Arbor Scientific | Educational-Lab Parts/Supplies | 11/21/2017 | 600 | |
| Arbor Scientific | Freight Delivery | 11/21/2017 | 37.67 | |
| Arciniega Serenity | Deposits Held for Other-Outflow | 11/21/2017 | 5.99 | |
| Armstrong Medical Industries Inc | Consumables | 11/15/2017 | 220 | |
| Armstrong Medical Industries Inc | Freight Delivery | 11/15/2017 | 17.41 | |
| Arredondo Anthony | Purchased Contracted Services-Oper | 11/2/2017 | 210 | |
| Arredondo Anthony | Purchased Contracted Services-Oper | 11/16/2017 | 542.5 | |
| Arredondo Anthony | Purchased Contracted Services-Oper | 11/30/2017 | 157.5 | |
| Arteaga Claudia | Travel-Mileage | 11/16/2017 | 656.1 | |
| Artstor Inc | Subscriptions | 11/29/2017 | 2845 | |
| Assistex Inc | Purchased Contracted Services-Oper | 11/9/2017 | 2388 | |
| Assistex Inc | Purchased Contracted Services-Oper | 11/21/2017 | 1181.25 | |
| Association for the Tutoring Profession | Membership Dues | 11/8/2017 | 200 | |
| Atesin Abdurrahman | Grant Training Payments | 11/16/2017 | 1750 | |
| Atesin Tulay | Grant Training Payments | 11/16/2017 | 1750 | |
| Atlantic Training LLC | Books & Reference Materials | 11/22/2017 | 1695.5 | |
| Atlantic Training LLC | Freight Delivery | 11/22/2017 | 32.07 | |
| Atlex.com | Educational-Classroom Part/Supplies | 11/21/2017 | 193.95 | |
| Atlex.com | Freight Delivery | 11/21/2017 | 48.05 | |
| Atomic | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 800 | |
| Audio Visual Aids Corp | Cap FMVOE-Furn & Equip > $4,999.99 | 11/30/2017 | 10395 | |
| Audio Visual Aids Corp | Hardware/Materials/Parts/Supplies | 11/2/2017 | 14793 | |
| Audio Visual Aids Corp | Hardware/Materials/Parts/Supplies | 11/9/2017 | 280 | |
| Audio Visual Aids Corp | Inv Furn & Equip $1,000 - $4,999.99 | 11/2/2017 | 80877 | |
| Audio Visual Aids Corp | Non Inv Computer Equip $0 - $999.99 | 11/2/2017 | 208 | |
| Audio Visual Aids Corp | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 50091 | |
| Audio Visual Aids Corp | Penalties & Fines | 11/30/2017 | 513 | |
| Audio Visual Aids Corp | Purchased Contracted Services-Oper | 11/2/2017 | 36148 | |
| Austin Community College District | License Fees | 11/30/2017 | 550 | |
| Authentic Promotions.com | Promo Items | 11/29/2017 | 1790 | |
| Authentic Promotions.com | Repro & Print Services | 11/28/2017 | 2180 | |
| Avila Ludivina | Travel Advance | 11/21/2017 | 230.4 | |
| Axon Enterprise Inc | Freight Delivery | 11/9/2017 | 16.69 | |
| Axon Enterprise Inc | Weapon Accessories | 11/9/2017 | 1298.72 | |
| Ayala Brenda | Travel Advance | 11/2/2017 | 216.07 | |
| Ayala Brenda | Travel Advance | 11/21/2017 | -216.07 | |
| Ayala Brenda | Travel In-State | 11/21/2017 | 70.8 | |
| Ayala Brenda | Travel-Mileage | 11/21/2017 | 159.43 | |
| Ayala David | Travel-Mileage | 11/21/2017 | 433.35 | |
| Ayala Kristina | Travel Advance | 11/9/2017 | 99.12 | |
| B&H Foto & Electronics Corp | Educational-Lab Parts/Supplies | 11/16/2017 | 724.97 | |
| B&H Foto & Electronics Corp | Freight Delivery | 11/9/2017 | 131.12 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 11/9/2017 | 444.5 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 11/16/2017 | 582.12 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 11/30/2017 | 159.9 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 11/2/2017 | 1494.33 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 11/30/2017 | 1398 | |
| B&H Foto & Electronics Corp | M&R Furnish & Equipment | 11/30/2017 | 183.99 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 11/21/2017 | 279.98 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 997.54 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 1937.85 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 570 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 109.95 | |
| BSN Sports LLC | Consumables | 11/16/2017 | 2591.36 | |
| BSN Sports LLC | Freight Delivery | 11/13/2017 | 345.42 | |
| BSN Sports LLC | Non Inv Furni & Equip $0 - $999.99 | 11/13/2017 | 5777.7 | |
| BSN Sports LLC | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 5053.88 | |
| Babineaux Amanda | Travel Advance | 11/2/2017 | -141.6 | |
| Babineaux Amanda | Travel Out-of-State | 11/2/2017 | 177 | |
| Babineaux Amanda | Travel-Incidental | 11/2/2017 | 63.14 | |
| Babineaux Amanda | Travel-Mileage | 11/21/2017 | 107.54 | |
| Bake A Cake | Books & Reference Materials | 11/9/2017 | 74.85 | |
| Bake A Cake | Educational-Classroom Part/Supplies | 11/9/2017 | 674.7 | |
| Balderaz Brenda | Travel Advance | 11/21/2017 | 220.16 | |
| Ballinger L Patricia | Travel Advance | 11/9/2017 | 90.72 | |
| Ballinger Robert | Travel Advance | 11/9/2017 | 90.72 | |
| Banda Luis | Travel-Mileage | 11/21/2017 | 99.83 | |
| Barboza Johnny | Travel Advance | 11/2/2017 | 50.73 | |
| Barboza Johnny | Travel Advance | 11/30/2017 | -470.76 | |
| Barboza Johnny | Travel In-State | 11/2/2017 | 192 | |
| Barboza Johnny | Travel In-State | 11/30/2017 | 219.3 | |
| Barboza Johnny | Travel-Mileage | 11/2/2017 | 266.43 | |
| Barboza Johnny | Travel-Mileage | 11/30/2017 | 295.32 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 11/16/2017 | 1124.9 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 11/21/2017 | 5148.6 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 11/30/2017 | 301.25 | |
| Barnes & Noble College Booksellers LLC | Educational-Classroom Part/Supplies | 11/2/2017 | 2240.58 | |
| Barnes & Noble College Booksellers LLC | Educational-Classroom Part/Supplies | 11/9/2017 | 5710 | |
| Barnes & Noble College Booksellers LLC | Promo Items | 11/2/2017 | 375 | |
| Barnes Karey | Travel In-State | 11/2/2017 | 117.76 | |
| Barreiro George | Travel Advance | 11/30/2017 | 412.57 | |
| Barrera Azalia | Travel-Mileage | 11/30/2017 | 16.05 | |
| Barron Amanda | Travel In-State | 11/2/2017 | 128 | |
| Barron Amanda | Travel In-State | 11/21/2017 | 32 | |
| Bell Jonathan | Travel-Mileage | 11/30/2017 | 189.17 | |
| Beltran Seratna | Grant Training Payments | 11/16/2017 | 1750 | |
| Ben E Keith Foods | Food Purchased | 11/30/2017 | 1077.45 | |
| Beta Technology Inc | Hardware/Materials/Parts/Supplies | 11/30/2017 | 540 | |
| Beta Technology Inc | Janitorial Supplies | 11/8/2017 | 568 | |
| Beta Technology Inc | Janitorial Supplies | 11/20/2017 | 426.02 | |
| Betts Oil and Butane | Educational-Lab Parts/Supplies | 11/2/2017 | 70.07 | |
| Betts Oil and Butane | Educational-Lab Parts/Supplies | 11/30/2017 | 57.5 | |
| Betts Oil and Butane | Fuels & Lubricants | 11/2/2017 | 23.12 | |
| Betts Oil and Butane | Fuels & Lubricants | 11/30/2017 | 26.08 | |
| Betts Oil and Butane | M&R Furnish & Equipment | 11/21/2017 | 18 | |
| Bicycle World RGV | M&R Vehicles | 11/2/2017 | 112.41 | |
| Bicycle World RGV | M&R Vehicles | 11/21/2017 | 184 | |
| Bicycle World RGV | M&R Vehicles | 11/30/2017 | 170 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 79.09 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 412.26 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 10 | |
| Bicycle World RGV | Uniforms | 11/2/2017 | 79.19 | |
| Bicycle World RGV | Uniforms | 11/30/2017 | 100 | |
| Bill Guthrie Sports Inc | Promo Items | 11/30/2017 | 2210.5 | |
| Billings Janelle | Travel Advance | 11/9/2017 | 127.44 | |
| Bimbo Bakeries USA Inc | Food Purchased | 11/9/2017 | 270.36 | |
| Bio Rad Laboratories Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 11/1/2017 | 7600 | |
| Bischoff Margaretha | Registration Fees | 11/2/2017 | 400 | |
| Bischoff Margaretha | Travel Advance | 11/2/2017 | -357.68 | |
| Bischoff Margaretha | Travel Advance | 11/21/2017 | 117.76 | |
| Bischoff Margaretha | Travel Out-of-State | 11/2/2017 | 1222.3 | |
| Bischoff Margaretha | Travel-Incidental | 11/2/2017 | 139 | |
| Blackboard Inc | Inv Software Licen $1,000-$4,999.99 | 11/7/2017 | 583824.6 | |
| Blair James | Travel Advance | 11/21/2017 | 199.68 | |
| Blanco Cynthia | Travel In-State | 11/30/2017 | 36.58 | |
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 11/7/2017 | 366.53 | |
| Blue Bell Creameries | Food Purchased | 11/9/2017 | 232.7 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 11/21/2017 | 26 | |
| Borrego Ricardo | Fuels & Lubricants | 11/16/2017 | 54.31 | |
| Boultinghouse Simpson Gates Architects Inc | Constr Architect/Engineering Svcs | 11/9/2017 | 18483.68 | |
| Brackenridge Children's Center | Child Care Services | 11/21/2017 | 792 | |
| Brainfuse Inc | Purchased Contracted Services-Oper | 11/21/2017 | 2400 | |
| Brainfuse Inc | Purchased Contracted Services-Oper | 11/30/2017 | 8400 | |
| Brand Works | Inv Furn & Equip $1,000 - $4,999.99 | 11/16/2017 | 3775 | |
| Braune Dominic | Food Purchased | 11/30/2017 | 80 | |
| Braune Dominic | Travel Advance | 11/2/2017 | 118 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 11/30/2017 | 9724.8 | |
| Bright Beginnings Learning Center | Child Care Services | 11/21/2017 | 216 | |
| Brighter Future Learning Ctr | Child Care Services | 11/30/2017 | 342 | |
| Brooks Marah | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Brown Rachael | Travel-Mileage | 11/9/2017 | 39.6 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 11/6/2017 | 1059.44 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 11/27/2017 | 945.37 | |
| Bugariu Katarina | Travel Advance | 11/3/2017 | 56.64 | |
| Bugariu Katarina | Travel Advance | 11/16/2017 | -240.96 | |
| Bugariu Katarina | Travel In-State | 11/16/2017 | 59 | |
| Bugariu Katarina | Travel Out-of-State | 11/16/2017 | 230.4 | |
| Bugariu Katarina | Travel-Incidental | 11/16/2017 | 112.6 | |
| Burks Carolyn | Deposits Held for Other-Outflow | 11/21/2017 | 700 | |
| Burton Companies | Educational-Lab Parts/Supplies | 11/9/2017 | 105.88 | |
| Burton Companies | Educational-Lab Parts/Supplies | 11/16/2017 | 110 | |
| Burton Companies | Educational-Lab Parts/Supplies | 11/21/2017 | 268.02 | |
| Burton Companies | Hardware/Materials/Parts/Supplies | 11/9/2017 | 26.04 | |
| Burton Companies | Hardware/Materials/Parts/Supplies | 11/30/2017 | 24.49 | |
| Burton Companies | M&R Buildings/Improvements | 11/30/2017 | 3811.78 | |
| Burton Companies | M&R Furnish & Equipment | 11/16/2017 | 1488 | |
| Burton Companies | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 225.99 | |
| Burton Companies | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 315 | |
| Burton Companies | Purchased Contracted Services-Oper | 11/9/2017 | 1035 | |
| Burton Companies | Purchased Contracted Services-Oper | 11/16/2017 | 965 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/2/2017 | 445.21 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/9/2017 | 372.94 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/16/2017 | 224.06 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/21/2017 | 751.5 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/30/2017 | 180.44 | |
| Buster Lind Produce Inc | Food Purchased | 11/2/2017 | 138 | |
| Buster Lind Produce Inc | Food Purchased | 11/9/2017 | 198.85 | |
| Buster Lind Produce Inc | Food Purchased | 11/16/2017 | 322.89 | |
| Buster Lind Produce Inc | Food Purchased | 11/21/2017 | 55.85 | |
| Buster Lind Produce Inc | Food Purchased | 11/30/2017 | 466.44 | |
| C & S Safety Supply | Consumables | 11/2/2017 | 359.49 | |
| C & S Safety Supply | Consumables | 11/30/2017 | 214.51 | |
| C & S Safety Supply | Other Fees & Charges | 11/2/2017 | 8.68 | |
| C & S Safety Supply | Other Fees & Charges | 11/30/2017 | 8.68 | |
| CDW Government | Computer Supplies | 11/2/2017 | 277.74 | |
| CDW Government | Computer Supplies | 11/9/2017 | 1158.88 | |
| CDW Government | Computer Supplies | 11/16/2017 | 4366.95 | |
| CDW Government | Computer Supplies | 11/30/2017 | 9432.55 | |
| CDW Government | Educational-Classroom Part/Supplies | 11/2/2017 | 2430.33 | |
| CDW Government | Educational-Classroom Part/Supplies | 11/9/2017 | 259.72 | |
| CDW Government | Educational-Classroom Part/Supplies | 11/16/2017 | 35.6 | |
| CDW Government | Educational-Classroom Part/Supplies | 11/30/2017 | 296.5 | |
| CDW Government | Inv Furn & Equip $1,000 - $4,999.99 | 11/16/2017 | 1550 | |
| CDW Government | M&R Computer Equipment | 11/30/2017 | 518.74 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/2/2017 | 2510.92 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/9/2017 | 1677.07 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/16/2017 | 476.67 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/30/2017 | 8361.55 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 656 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 1456.84 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 887.31 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 3605.7 | |
| CDW Government | Office Supplies | 11/9/2017 | 78 | |
| CDW Government | Office Supplies | 11/16/2017 | 268.09 | |
| CDW Government | Office Supplies | 11/30/2017 | 1841.25 | |
| CDW Government | Telecom Parts/supplies | 11/9/2017 | 766.95 | |
| CDW Government | Telecom Parts/supplies | 11/16/2017 | 269.85 | |
| CDW Government | Telecom Parts/supplies | 11/30/2017 | 800.4 | |
| CLH Engineering Inc | Architect/Engineering Services | 11/9/2017 | 4000 | |
| CPR Services | Educational-Testing & Graduation | 11/21/2017 | 100 | |
| CPR Services | Educational-Testing & Graduation | 11/30/2017 | 550 | |
| CPR Services | Registration Fees | 11/16/2017 | 600 | |
| CPR Services | Spnsr Book Supply & Misc Exp-Local | 11/30/2017 | 60 | |
| CPR Services | Spnsr Book Supply & Misc Exp-Privat | 11/16/2017 | 1875 | |
| CRC Computer Repair Center | Computer Supplies | 11/2/2017 | 1680 | |
| CRC Computer Repair Center | M&R Computer Equipment | 11/2/2017 | 1901 | |
| CRC Computer Repair Center | M&R Computer Equipment | 11/9/2017 | 3278 | |
| CRC Computer Repair Center | M&R Computer Equipment | 11/30/2017 | 149 | |
| CRC Computer Repair Center | Non Inv Computer Equip $0 - $999.99 | 11/2/2017 | 8455 | |
| CRC Computer Repair Center | Non Inv Computer Equip $0 - $999.99 | 11/9/2017 | 14938 | |
| CRC Computer Repair Center | Non Inv Computer Equip $0 - $999.99 | 11/30/2017 | 679 | |
| Cactus Restaurant | Food Purchased | 11/2/2017 | 75 | |
| Cactus Restaurant | Purchased Contracted Services-Oper | 11/2/2017 | 900 | |
| Cain Glen | Grant Training Payments | 11/16/2017 | 1750 | |
| Caldwell Country Chevrolet | Cap FMVOE-Vehicles > $4,999.99 | 11/9/2017 | 33626 | |
| Camarillo Rogelio | Travel Advance | 11/16/2017 | -77.76 | |
| Camarillo Rogelio | Travel Out-of-State | 11/16/2017 | 97.2 | |
| Campos Jesus | Travel Advance | 11/21/2017 | 76.8 | |
| Campuzano Ruby | Travel-Mileage | 11/9/2017 | 13.27 | |
| Candelaria Christie | Travel Advance | 11/9/2017 | 188.8 | |
| Candelaria Christie | Travel In-State | 11/9/2017 | 11.8 | |
| Candelaria Christie | Travel Out-of-State | 11/21/2017 | 38.4 | |
| Candelaria Christie | Travel-Incidental | 11/21/2017 | 24.96 | |
| Candelaria Christie | Travel-Mileage | 11/9/2017 | 328.49 | |
| Cano Lawrence | Grant Training Payments | 11/16/2017 | 1750 | |
| Cano Ramona | Travel Advance | 11/16/2017 | 226.56 | |
| Canon Financial Services Inc | Rent Copiers | 11/7/2017 | 1902.36 | |
| Canon Financial Services Inc | Rent Copiers | 11/29/2017 | 1955.59 | |
| Cantu Adrian | Purchased Contracted Services-Oper | 11/30/2017 | 227.5 | |
| Cantu Adriana | M&R Furnish & Equipment | 11/9/2017 | 20 | |
| Cantu Adriana | Purchased Contracted Services-Oper | 11/9/2017 | 280 | |
| Cantu Alberto | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Cantu Alejandra | Travel Out-of-State | 11/2/2017 | 60.72 | |
| Cantu Rosalinda | Travel Advance | 11/9/2017 | 220.16 | |
| Cantu Rosalinda | Travel Advance | 11/21/2017 | 153.6 | |
| Cantu's Special Events LLC | Educational-Testing & Graduation | 11/30/2017 | 2396.28 | |
| Capetillo Mario | Travel-Mileage | 11/21/2017 | 129.04 | |
| CareFusion 211 Inc | Educational-Lab Parts/Supplies | 11/9/2017 | 200 | |
| CareFusion 211 Inc | Freight Delivery | 11/9/2017 | 30.23 | |
| Carlisle Insurance Agency Inc | Insurance-Liability | 11/30/2017 | 55668 | |
| Carolina Biological Supply Company | Cap FMVOE-Furn & Equip > $4,999.99 | 11/8/2017 | 5017.5 | |
| Carolina Biological Supply Company | Non Inv Furni & Equip $0 - $999.99 | 11/20/2017 | 369 | |
| Carranza Miguel | Travel In-State | 11/21/2017 | 14.08 | |
| Carranza Miguel | Travel Out-of-State | 11/16/2017 | 46.02 | |
| Carranza Miguel | Travel-Incidental | 11/16/2017 | 110 | |
| Carranza Miguel | Travel-Incidental | 11/21/2017 | 38 | |
| Carrier Enterprise LLC | Educational-Lab Parts/Supplies | 11/30/2017 | 14.62 | |
| Carrier Enterprise LLC | Hardware/Materials/Parts/Supplies | 11/9/2017 | 50.83 | |
| Carrillo Lillian | Travel-Mileage | 11/30/2017 | 200.09 | |
| Carver Mayra | Travel Advance | 11/2/2017 | -231.84 | |
| Carver Mayra | Travel Out-of-State | 11/2/2017 | 289.8 | |
| Carver Mayra | Travel-Incidental | 11/2/2017 | 72.43 | |
| Casas Celina | Deposits Held for Other-Outflow | 11/16/2017 | 313.98 | |
| Casas Celina | Travel Advance | 11/9/2017 | 127.44 | |
| Casas Celina | Travel-Mileage | 11/2/2017 | 96.3 | |
| Cassady David | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Castaneda Leonardo | Travel In-State | 11/2/2017 | 10.8 | |
| Castaneda Leonardo | Travel-Mileage | 11/9/2017 | 86.67 | |
| Castilleja Jorge | Grant Training Payments | 11/16/2017 | 1750 | |
| Castillo Ana | Travel-Mileage | 11/9/2017 | 126.47 | |
| Castillo Clarissa | Travel Advance | 11/21/2017 | 220.16 | |
| Castillo Juan | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Castillo Maria | Grant Training Payments | 11/16/2017 | 1750 | |
| Cather Darci | Travel In-State | 11/21/2017 | 122.88 | |
| Cavallo Energy Texas LLC | Electricity | 11/9/2017 | 248991.13 | |
| Cavallo Energy Texas LLC | Electricity | 11/16/2017 | 4704.91 | |
| Cavallo Energy Texas LLC | Prior Year - Voucher Payable | 11/9/2017 | 242.3 | |
| Cavazos Hector | Travel-Mileage | 11/30/2017 | 1919.63 | |
| Cavazos Lionel | Honorariums | 11/9/2017 | 400 | |
| Cavazos Rebecca | Other Fees & Charges | 11/16/2017 | 15 | |
| Cazares David | Travel-Mileage | 11/21/2017 | 88.81 | |
| Celtek Serkan | Travel Advance | 11/21/2017 | 242.56 | |
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 11/9/2017 | 3131.32 | |
| Central Plumbing & Electric Supply Co | Educational-Lab Parts/Supplies | 11/9/2017 | 998.46 | |
| Central Plumbing & Electric Supply Co | Educational-Lab Parts/Supplies | 11/30/2017 | 1999.15 | |
| Central Plumbing & Electric Supply Co | Hardware/Materials/Parts/Supplies | 11/21/2017 | 178.57 | |
| Cerda Dyer Hector | Other Fees & Charges | 11/30/2017 | 15 | |
| Cerda Dyer Hector | Travel In-State | 11/30/2017 | 36.58 | |
| Cervantes Maria | Travel Advance | 11/21/2017 | 148.48 | |
| Champions Machine Tool Sales Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 11/2/2017 | 64895 | |
| Champions Machine Tool Sales Inc | Educational-Lab Parts/Supplies | 11/9/2017 | 85 | |
| Champions Machine Tool Sales Inc | Freight Delivery | 11/9/2017 | 17.74 | |
| Channing Bete Company Inc | Books & Reference Materials | 11/16/2017 | 269 | |
| Channing Bete Company Inc | Educational-Lab Parts/Supplies | 11/16/2017 | 982.08 | |
| Channing Bete Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 253.77 | |
| Chapa Fernando | Travel Advance | 11/9/2017 | 70.8 | |
| Chapa Fernando | Travel Advance | 11/21/2017 | 204.8 | |
| Chapa Fernando | Travel Advance | 11/30/2017 | -70.8 | |
| Chapa Fernando | Travel In-State | 11/30/2017 | 88.5 | |
| Chapa Fernando | Travel-Incidental | 11/30/2017 | 22.61 | |
| Chapa Juan | Travel Advance | 11/2/2017 | -189.44 | |
| Chapa Juan | Travel In-State | 11/2/2017 | 236.8 | |
| Chaput Kyle | Travel Advance | 11/9/2017 | -75.52 | |
| Chaput Kyle | Travel In-State | 11/9/2017 | 88.5 | |
| Chaput Kyle | Travel-Car Rental | 11/9/2017 | 98.12 | |
| Chaput Kyle | Travel-Incidental | 11/9/2017 | 11.51 | |
| Charles-Garza Sandra | Travel-Mileage | 11/9/2017 | 164.67 | |
| Chavez Linda | Purchased Contracted Services-Oper | 11/30/2017 | 200 | |
| Chemsol Services Inc | Hazard Use Waste Disposal | 11/28/2017 | 3712.5 | |
| Children's Bilingual Learning Academy | Child Care Services | 11/21/2017 | 396 | |
| Children's Chess Store | Deposits Held for Other-Outflow | 11/9/2017 | 785 | |
| Chiu Don-dale | Travel Advance | 11/21/2017 | -126.96 | |
| Chiu Don-dale | Travel Out-of-State | 11/21/2017 | 158.7 | |
| Choctaw Nation of Oklahoma | Deposits Held for Other-Outflow | 11/16/2017 | 1000 | |
| Choi Yoonsu | Grant Training Payments | 11/16/2017 | 1750 | |
| Cindy Boudloche Trustee | Legal Judgements | 11/28/2017 | 875 | |
| City of Edinburg | Rent Facilities | 11/30/2017 | 5380.14 | |
| City of McAllen | Registration Fees | 11/16/2017 | 65 | |
| City of McAllen | Rent Facilities | 11/9/2017 | 6000 | |
| City of McAllen | Rent Facilities | 11/16/2017 | 5000 | |
| City of McAllen | Water, Sewer & Garbage | 11/2/2017 | 5137.55 | |
| City of McAllen | Water, Sewer & Garbage | 11/16/2017 | 14598.13 | |
| City of Rio Grande City | Water, Sewer & Garbage | 11/9/2017 | 5980.86 | |
| City of Weslaco | Rent Facilities | 11/21/2017 | 400 | |
| City of Weslaco | Water, Sewer & Garbage | 11/2/2017 | 198.63 | |
| City of Weslaco | Water, Sewer & Garbage | 11/16/2017 | 4707.21 | |
| Cleary Thomas | Consultant Services | 11/2/2017 | 5404.22 | |
| Collaborative Economics | Consultant Services | 11/9/2017 | 6900 | |
| College Reading And Learning Assn | Membership Dues | 11/20/2017 | 70 | |
| Collins Michael | Purchased Contracted Services-Oper | 11/21/2017 | 798.13 | |
| Collins Michael | Purchased Contracted Services-Oper | 11/30/2017 | 630 | |
| Commission on Accreditation for Respiratory Care | Accreditation Fees | 11/30/2017 | 1900 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 11/16/2017 | 260.22 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 11/21/2017 | 152.25 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 11/16/2017 | 559.13 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 11/30/2017 | 870.89 | |
| Contemporary Forums | Registration Fees | 11/27/2017 | 245 | |
| Copy Plus LLC | Repro & Print Services | 11/28/2017 | 1920 | |
| Copy Plus LLC | Repro & Print Services | 11/29/2017 | 39.7 | |
| CopyZone | Repro & Print Services | 11/8/2017 | 307.13 | |
| CopyZone | Repro & Print Services | 11/15/2017 | 1078 | |
| Core Business Solutions Inc | Educational-Testing & Graduation | 11/30/2017 | 870.55 | |
| Core Business Solutions Inc | Repro & Print Services | 11/9/2017 | 69 | |
| Coria Alberto | Travel In-State | 11/2/2017 | 3168 | |
| Coria Alberto | Travel In-State | 11/21/2017 | 32 | |
| Coria Alberto | Travel-Mileage | 11/21/2017 | 65.27 | |
| Corinthian Kalos Investors Ltd | Food Purchased | 11/30/2017 | 648.3 | |
| Corinthian Kalos Investors Ltd | Purchased Contracted Services-Oper | 11/30/2017 | 116.7 | |
| Cornerstone Catering | Food Purchased | 11/2/2017 | 900 | |
| Cornerstone Catering | Food Purchased | 11/9/2017 | 3725 | |
| Cornerstone Catering | Food Purchased | 11/21/2017 | 1274.25 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 11/2/2017 | 180 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 11/9/2017 | 745 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 11/21/2017 | 254.85 | |
| Corporate Strategies by SkillPath | Consultant Services | 11/6/2017 | 5400 | |
| Correa Alicia | Travel In-State | 11/30/2017 | 15.34 | |
| Cortez Enriqueta | Travel Advance | 11/21/2017 | 179.2 | |
| Cortez Jarice | Travel Advance | 11/2/2017 | 108.56 | |
| Cortez Jarice | Travel Advance | 11/16/2017 | -108.56 | |
| Cortez Jarice | Travel Advance | 11/21/2017 | 108.56 | |
| Cortez Jarice | Travel In-State | 11/16/2017 | 135.7 | |
| Cortez Oscar | Travel Advance | 11/9/2017 | 775.98 | |
| Cortez Pablo | Travel Advance | 11/16/2017 | -66.56 | |
| Cortez Pablo | Travel In-State | 11/16/2017 | 83.2 | |
| Cortez Pablo | Travel-Car Rental | 11/16/2017 | 148.91 | |
| Cortez Pablo | Travel-Incidental | 11/16/2017 | 18 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/9/2017 | 82.64 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/16/2017 | 107.67 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/21/2017 | 240.74 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/30/2017 | 475.5 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 363.42 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 3704.91 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 264.49 | |
| Cuellar Roberto | Travel-Mileage | 11/16/2017 | 47.08 | |
| Cynmar LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 87.8 | |
| Cynmar LLC | Educational-Lab Parts/Supplies | 11/21/2017 | 531.12 | |
| Cynmar LLC | Educational-Lab Parts/Supplies | 11/30/2017 | 596.77 | |
| Cynmar LLC | Freight Delivery | 11/9/2017 | 14.95 | |
| D Calidad | Rent Equipment | 11/9/2017 | 203 | |
| D Calidad | Rent Equipment | 11/21/2017 | 174 | |
| D Wilson Construction Company | Constr Buildings | 11/2/2017 | 21431.42 | |
| D Wilson Construction Company | Constr Buildings | 11/21/2017 | 100233.87 | |
| D Wilson Construction Company | Constr Buildings | 11/30/2017 | 38907.74 | |
| D Wilson Construction Company | Constr Buildings | 11/2/2017 | 204406.83 | |
| D Wilson Construction Company | Constr Buildings | 11/21/2017 | 1774324.72 | |
| D Wilson Construction Company | Constr Buildings | 11/30/2017 | 1241614.91 | |
| D Wilson Construction Company | Constr Improve Land | 11/30/2017 | 93304.25 | |
| D Wilson Construction Company | Constr Improve Land | 11/21/2017 | 123152.93 | |
| D Wilson Construction Company | Constr Improve Land | 11/30/2017 | 539583.32 | |
| D Wilson Construction Company | Other Fees & Charges | 11/2/2017 | 400 | |
| DBR Engineering Consultants Inc | Architect/Engineering Services | 11/2/2017 | 1260 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 11/2/2017 | 7555.06 | |
| DRI International | Membership Dues | 11/30/2017 | 175 | |
| DS Services of America Inc | Prior Year - Voucher Payable | 11/16/2017 | 5.21 | |
| Dahill | Rent Copiers | 11/9/2017 | 8604.38 | |
| Dahill | Rent Copiers | 11/16/2017 | 553.12 | |
| Dahill | Rent Copiers | 11/21/2017 | 808.31 | |
| Dahill | Rent Copiers | 11/8/2017 | 246.54 | |
| Dahill | Rent Copiers | 11/9/2017 | 9778.98 | |
| Dahill | Rent Copiers | 11/13/2017 | 304.55 | |
| Dahill | Rent Copiers | 11/16/2017 | 1013.81 | |
| Dannenbaum Engineering Company McAllen LLC | Constr Architect/Engineering Svcs | 11/2/2017 | 4934.25 | |
| Dannenbaum Engineering Company McAllen LLC | Constr Architect/Engineering Svcs | 11/21/2017 | 1161 | |
| Danny's Pawn & Sporting Goods | Ammunition | 11/2/2017 | 299.9 | |
| Danny's Pawn & Sporting Goods | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 383.96 | |
| Danny's Pawn & Sporting Goods | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 109.99 | |
| Data Management Inc | Registration Fees | 11/13/2017 | 799 | |
| Data Management Inc | Registration Fees | 11/27/2017 | 799 | |
| Data Management Inc | Registration Fees | 11/30/2017 | 799 | |
| Datawatch Corporation Inc | M&R Software | 11/1/2017 | 5987.24 | |
| Davis Kelli | Travel Advance | 11/2/2017 | 386.79 | |
| De La Cruz Josue | Travel In-State | 11/2/2017 | 152.32 | |
| De La Cruz Josue | Travel-Incidental | 11/2/2017 | 76 | |
| De La Garza Luis | Travel Advance | 11/16/2017 | -264.32 | |
| De La Garza Luis | Travel In-State | 11/16/2017 | 330.4 | |
| De La Garza Luis | Travel-Incidental | 11/16/2017 | 79.33 | |
| De La Garza Marco | Travel In-State | 11/2/2017 | 10.8 | |
| De La Garza Ricardo | Travel Advance | 11/16/2017 | -122.72 | |
| De La Garza Ricardo | Travel In-State | 11/16/2017 | 153.4 | |
| De La Rosa Olivia | Travel-Mileage | 11/16/2017 | 62.06 | |
| De Leon Francisco | Travel-Mileage | 11/16/2017 | 40.13 | |
| De Leon Rebecca | Travel Out-of-State | 11/2/2017 | 60.72 | |
| De Leon Rebecca | Travel-Incidental | 11/2/2017 | 80 | |
| De Leon Rebecca | Travel-Mileage | 11/9/2017 | 111.49 | |
| Dealers Electrical Supply Co | Educational-Lab Parts/Supplies | 11/16/2017 | 317.84 | |
| Dealers Electrical Supply Co | Educational-Lab Parts/Supplies | 11/20/2017 | 23.89 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/16/2017 | 232.71 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/21/2017 | 349.16 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/28/2017 | 152.61 | |
| Deaton Patrick | Consultant Services | 11/21/2017 | 8400 | |
| Delgado Shevawne | Travel-Mileage | 11/9/2017 | 97.21 | |
| Dell Financial Services LLC | M&R Software | 11/21/2017 | 152414.37 | |
| Dell Marketing LP | Computer Supplies | 11/2/2017 | 9436.52 | |
| Dell Marketing LP | Computer Supplies | 11/9/2017 | 12294.79 | |
| Dell Marketing LP | Computer Supplies | 11/16/2017 | 265.96 | |
| Dell Marketing LP | Computer Supplies | 11/21/2017 | 5629.26 | |
| Dell Marketing LP | Computer Supplies | 11/30/2017 | 8327.39 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/2/2017 | 12060.87 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/21/2017 | 37491.79 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/30/2017 | 1275 | |
| Dell Marketing LP | M&R Computer Equipment | 11/21/2017 | 15586.68 | |
| Dell Marketing LP | M&R Software | 11/21/2017 | 32353.44 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/2/2017 | 2534.52 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/9/2017 | 5145.99 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/16/2017 | 7182.59 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/21/2017 | 998 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/30/2017 | 1082.73 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 462.67 | |
| Dell Marketing LP | Purchased Contracted Services-Oper | 11/30/2017 | 14000 | |
| Department of State Health Services | Other Fees & Charges | 11/2/2017 | 688 | |
| Devin Distributing & Packaging Inc | Consumables | 11/16/2017 | 806.98 | |
| Devin Distributing & Packaging Inc | Consumables | 11/21/2017 | 127.42 | |
| Dickinson Lyudmyla | Travel-Mileage | 11/9/2017 | 170.67 | |
| Discovery Charter Buses LLC | Rent Vehicles | 11/9/2017 | 2200 | |
| Doctors Hospital at Renaissance LTD | Grant Sub-Contracts | 11/9/2017 | 25361.21 | |
| Doggett Freightliner of South Texas LLC | M&R Vehicles | 11/9/2017 | 50 | |
| Domine Catering LLC | Food Purchased | 11/9/2017 | 870 | |
| Domine Catering LLC | Food Purchased | 11/21/2017 | 400 | |
| Domine Catering LLC | Food Purchased | 11/30/2017 | 614 | |
| Domine Catering LLC | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 1250 | |
| Drury Inn & Suites Austin North | Travel In-State | 11/13/2017 | 261.58 | |
| Drury Inn & Suites Austin North | Travel In-State | 11/13/2017 | 261.58 | |
| Drury Inn & Suites Austin North | Travel In-State | 11/13/2017 | 119.89 | |
| EAN Holdings LLC | Deposits Held for Other-Outflow | 11/9/2017 | 313.98 | |
| EAN Holdings LLC | Rent Vehicles | 11/2/2017 | 236.51 | |
| EAN Holdings LLC | Travel-Car Rental | 11/2/2017 | 706.33 | |
| EAN Holdings LLC | Travel-Car Rental | 11/30/2017 | 783.65 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 11/17/2017 | 1345.79 | |
| EBSCO Information Services | Subscriptions | 11/1/2017 | 25035 | |
| EGV Architects Inc | Constr Architect/Engineering Svcs | 11/2/2017 | 22491.86 | |
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 11/6/2017 | 452 | |
| ERC Wiping Products Inc | Consumables | 11/16/2017 | 642 | |
| ERO International LLP | Constr Architect/Engineering Svcs | 11/16/2017 | 13695 | |
| ETR Associates Inc | Consumables | 11/30/2017 | 1795.98 | |
| ETR Associates Inc | Freight Delivery | 11/30/2017 | 215.52 | |
| Eckerd College Inc | Books & Reference Materials | 11/20/2017 | 2850 | |
| Eckerd College Inc | Freight Delivery | 11/20/2017 | 150 | |
| El Shaddai International Christian Center | Child Care Services | 11/21/2017 | 792 | |
| Elizondo Maria | Travel Advance | 11/3/2017 | 47.2 | |
| Elizondo Maria | Travel Advance | 11/30/2017 | -327.68 | |
| Elizondo Maria | Travel Out-of-State | 11/30/2017 | 409.6 | |
| Elizondo Maria | Travel-Incidental | 11/30/2017 | 139.82 | |
| Ellucian Company LP | Consultant Services-Computer | 11/30/2017 | 17264.89 | |
| Ellucian Company LP | M&R Software | 11/21/2017 | 26902 | |
| Elmridge Protection Products LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/30/2017 | 38520 | |
| Elsevier BV | Subscriptions | 11/16/2017 | 24236.28 | |
| Elsevier Inc | Deposits Held for Other-Outflow | 11/8/2017 | 4020.8 | |
| Elsevier Inc | Educational-Testing & Graduation | 11/21/2017 | 8892 | |
| Elsevier Inc | Registration Fees | 11/14/2017 | 413 | |
| Embassy Suites Brunswick | Travel Out-of-State | 11/17/2017 | 141.64 | |
| Embassy Suites Brunswick | Travel Out-of-State | 11/17/2017 | 141.64 | |
| Embassy Suites Brunswick | Travel Out-of-State | 11/29/2017 | 141.64 | |
| Embassy Suites Brunswick | Travel Out-of-State | 11/30/2017 | 141.64 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Food Purchased | 11/17/2017 | 2530 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Purchased Contracted Services-Oper | 11/17/2017 | 737.15 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Rent Equipment | 11/17/2017 | 375 | |
| Embassy Suites by Hilton McAllen Convention Ctr | Rent Facilities | 11/17/2017 | 300 | |
| Enterprise Events Group Inc | Registration Fees | 11/7/2017 | 1175 | |
| Enterprise Events Group Inc | Registration Fees | 11/7/2017 | 1175 | |
| Escobedo James | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Esmaeili Ali | Registration Fees | 11/2/2017 | 200 | |
| Esmaeili Ali | Travel Advance | 11/2/2017 | -122.88 | |
| Esmaeili Ali | Travel Advance | 11/9/2017 | -334.67 | |
| Esmaeili Ali | Travel Advance | 11/21/2017 | -165.6 | |
| Esmaeili Ali | Travel In-State | 11/9/2017 | 96 | |
| Esmaeili Ali | Travel Out-of-State | 11/2/2017 | 153.6 | |
| Esmaeili Ali | Travel Out-of-State | 11/21/2017 | 207 | |
| Esmaeili Ali | Travel-Incidental | 11/2/2017 | 93.63 | |
| Esmaeili Ali | Travel-Incidental | 11/21/2017 | 74 | |
| Esmaeili Ali | Travel-Mileage | 11/9/2017 | 257.87 | |
| Evans Maria | Travel Advance | 11/21/2017 | -118 | |
| Evans Maria | Travel Out-of-State | 11/21/2017 | 118 | |
| Evans Maria | Travel-Incidental | 11/21/2017 | 31.16 | |
| ExamSoft Worldwide Inc | Non Inv Software License $0-$999.99 | 11/16/2017 | 500 | |
| Excelencia in Education | Membership Dues | 11/8/2017 | 2000 | |
| Factory Store LLC | Uniforms | 11/30/2017 | 139.95 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 621.6 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/6/2017 | 1698.82 | |
| Family Support Payment Center | Child Support | 11/28/2017 | 560 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 11/6/2017 | 104.3 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 11/10/2017 | 280.26 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 11/17/2017 | 107.5 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 11/30/2017 | 38.05 | |
| Fastenal Company | Hardware/Materials/Parts/Supplies | 11/17/2017 | 314.87 | |
| Fastsigns | Repro & Print Services | 11/9/2017 | 1485.5 | |
| Fastsigns | Repro & Print Services | 11/30/2017 | 997.69 | |
| FedEx Office | Repro & Print Services | 11/2/2017 | 1426.25 | |
| FedEx Office | Repro & Print Services | 11/9/2017 | 805 | |
| FedEx Office | Repro & Print Services | 11/16/2017 | 55.4 | |
| FedEx Office | Repro & Print Services | 11/30/2017 | 819.43 | |
| Federal Business Council Inc | Registration Fees | 11/7/2017 | 400 | |
| Federal Business Council Inc | Registration Fees | 11/7/2017 | 400 | |
| Federal Business Council Inc | Registration Fees | 11/7/2017 | 400 | |
| Federal Compliance Systems Inc | Membership Dues | 11/2/2017 | 299 | |
| Federal Express Corporation | Postage | 11/2/2017 | 237.5 | |
| Federal Express Corporation | Postage | 11/9/2017 | 84.59 | |
| Federal Express Corporation | Postage | 11/16/2017 | 112.32 | |
| Federal Express Corporation | Postage | 11/30/2017 | 191.39 | |
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 11/6/2017 | 637.95 | |
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 11/9/2017 | 339.64 | |
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 11/16/2017 | 195.73 | |
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 11/6/2017 | 131.65 | |
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 387.05 | |
| Figueroa Jorge | Purchased Contracted Services-Oper | 11/16/2017 | 245 | |
| Figueroa Thalia | Registration Fees | 11/2/2017 | 35 | |
| Filsoofi Raheleh | Honorariums | 11/21/2017 | 250 | |
| Financial Asset Management Systems Inc | General Revenue Corp. - USA Funds | 11/28/2017 | 458 | |
| Firestone Complete Auto Care | M&R Vehicles | 11/2/2017 | 41.98 | |
| Firestone Complete Auto Care | M&R Vehicles | 11/9/2017 | 9.99 | |
| First Born Productions LLC | Educational-Testing & Graduation | 11/2/2017 | 10000 | |
| Fisher Scientific Company LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 11/30/2017 | 36701.44 | |
| Fisher Scientific Company LLC | Educational-Classroom Part/Supplies | 11/2/2017 | 85.11 | |
| Fisher Scientific Company LLC | Educational-Classroom Part/Supplies | 11/9/2017 | 160.8 | |
| Fisher Scientific Company LLC | Educational-Classroom Part/Supplies | 11/30/2017 | 798.8 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/2/2017 | 64.12 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 1311.36 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/16/2017 | 24502.11 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/21/2017 | 4472 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/30/2017 | 5323.03 | |
| Fisher Scientific Company LLC | Freight Delivery | 11/2/2017 | 6.4 | |
| Fisher Scientific Company LLC | Freight Delivery | 11/9/2017 | 22.8 | |
| Fisher Scientific Company LLC | Freight Delivery | 11/16/2017 | 3.2 | |
| Fisher Scientific Company LLC | Freight Delivery | 11/21/2017 | 7.4 | |
| Fisher Scientific Company LLC | Freight Delivery | 11/30/2017 | 32.2 | |
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/2/2017 | 1118.06 | |
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/9/2017 | 1074.01 | |
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/16/2017 | 69918 | |
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/21/2017 | 27779.62 | |
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/30/2017 | 41322.3 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 2641.11 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 3768.95 | |
| Fleet Solutions LLC | M&R Vehicles | 11/6/2017 | 7 | |
| Fleet Solutions LLC | M&R Vehicles | 11/6/2017 | 16.5 | |
| Fleet Solutions LLC | M&R Vehicles | 11/6/2017 | 327.71 | |
| Fleet Solutions LLC | M&R Vehicles | 11/6/2017 | 46.99 | |
| Fleet Solutions LLC | M&R Vehicles | 11/6/2017 | 61.06 | |
| Fleet Solutions LLC | M&R Vehicles | 11/6/2017 | 53.92 | |
| Fleet Solutions LLC | M&R Vehicles | 11/9/2017 | 396.76 | |
| Fleet Solutions LLC | M&R Vehicles | 11/9/2017 | 7 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/2/2017 | 898.59 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/6/2017 | 519.48 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/8/2017 | 520.79 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/9/2017 | 633.46 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/16/2017 | 8980.96 | |
| Flinn Scientific Inc | Freight Delivery | 11/2/2017 | 21.75 | |
| Flinn Scientific Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/2/2017 | 2664 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 260.28 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/8/2017 | 584.78 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 642.6 | |
| Flores David | Travel Advance | 11/21/2017 | 204.8 | |
| Flores Edgar | Travel Advance | 11/9/2017 | 127.44 | |
| Flores Joel | Travel-Mileage | 11/2/2017 | 58.74 | |
| Flores Luis | Travel-Mileage | 11/2/2017 | 205.12 | |
| Flores Luis | Travel-Mileage | 11/21/2017 | 187.46 | |
| Flores Ruben | Travel Advance | 11/9/2017 | 37.76 | |
| Flores Victor | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Fred Pryor Seminars CareerTrack | Registration Fees | 11/7/2017 | 149 | |
| Fred Pryor Seminars CareerTrack | Registration Fees | 11/8/2017 | 149 | |
| Fred Pryor Seminars CareerTrack | Registration Fees | 11/14/2017 | 149 | |
| Freeman David | Deposits Held for Other-Outflow | 11/16/2017 | 250 | |
| Freeman David | Travel Advance | 11/9/2017 | -75.52 | |
| Freeman David | Travel In-State | 11/9/2017 | 88.5 | |
| Freeman David | Travel-Incidental | 11/9/2017 | 50 | |
| Frontier Communications of Texas | Phone Service | 11/14/2017 | 5168.23 | |
| Frontier Communications of Texas | Phone Service | 11/14/2017 | 74.48 | |
| GT Software Inc | M&R Software | 11/2/2017 | 1496 | |
| Gallegos Esteban | Consultant Services | 11/9/2017 | 1476.48 | |
| Galloso Jessica | Travel In-State | 11/21/2017 | 245.76 | |
| Galls LLC | Freight Delivery | 11/9/2017 | 8 | |
| Galls LLC | Freight Delivery | 11/16/2017 | 8 | |
| Galls LLC | Uniforms | 11/9/2017 | 149.95 | |
| Galls LLC | Uniforms | 11/16/2017 | 149.95 | |
| Galvan Juan | Travel Advance | 11/16/2017 | 226.56 | |
| Galvan Maria | Travel Advance | 11/9/2017 | 127.44 | |
| Galvan Maria | Travel Advance | 11/9/2017 | -118 | |
| Galvan Maria | Travel In-State | 11/9/2017 | 147.5 | |
| Galvan Maria | Travel-Incidental | 11/9/2017 | 77.6 | |
| Game Developer Conference | Registration Fees | 11/1/2017 | 1549 | |
| Game Developer Conference | Registration Fees | 11/1/2017 | 1549 | |
| Game Developer Conference | Registration Fees | 11/13/2017 | 1649 | |
| Gamez Valerie | Travel In-State | 11/21/2017 | 183.98 | |
| Gamez Valerie | Travel-Incidental | 11/21/2017 | 55.1 | |
| Gamez Valerie | Travel-Mileage | 11/21/2017 | 87.53 | |
| Garcia Angelica | Travel-Mileage | 11/30/2017 | 135.89 | |
| Garcia Cynthia | Travel Advance | 11/2/2017 | 51.92 | |
| Garcia Cynthia | Travel Advance | 11/16/2017 | -51.92 | |
| Garcia Cynthia | Travel In-State | 11/16/2017 | 82.6 | |
| Garcia Jennifer | Travel-Mileage | 11/16/2017 | 379.85 | |
| Garcia Jessica | Deposits Held for Other-Outflow | 11/9/2017 | 74.5 | |
| Garcia Jessica | Deposits Held for Other-Outflow | 11/30/2017 | 258.17 | |
| Garcia Jessica | Travel-Incidental | 11/21/2017 | 76.96 | |
| Garcia Nancy | Travel Advance | 11/2/2017 | 71.68 | |
| Garcia Nancy | Travel In-State | 11/21/2017 | 17.92 | |
| Garcia Teresa | Travel Advance | 11/16/2017 | -230.88 | |
| Garcia Teresa | Travel Out-of-State | 11/16/2017 | 288.6 | |
| Garcia Teresa | Travel-Incidental | 11/16/2017 | 112.3 | |
| Garcia Yesenia | Travel Advance | 11/16/2017 | 226.56 | |
| Garcias Concrete Works | M&R Buildings/Improvements | 11/9/2017 | 950 | |
| Garoni Charles | Consultant Services | 11/2/2017 | 300 | |
| Garoni Charles | Consultant Services | 11/16/2017 | 300 | |
| Garoni Charles | Consultant travel expenditures | 11/2/2017 | 405.34 | |
| Garoni Charles | Consultant travel expenditures | 11/16/2017 | 405.34 | |
| Garza Benito | Travel-Mileage | 11/9/2017 | 138.67 | |
| Garza Bernadette | Grant Training Payments | 11/16/2017 | 1750 | |
| Garza Fidel | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Garza Isaac | Travel Advance | 11/9/2017 | -146.32 | |
| Garza Isaac | Travel Out-of-State | 11/9/2017 | 182.9 | |
| Garza Isaac | Travel-Incidental | 11/9/2017 | 118 | |
| Garza John | License Fees | 11/9/2017 | 300 | |
| Garza Krystal | Travel In-State | 11/2/2017 | 10.8 | |
| Garza Rommel | Travel-Mileage | 11/30/2017 | 131.82 | |
| Garza Velma | Purchased Contracted Services-Oper | 11/30/2017 | 1620 | |
| Garza Wanda | Travel Out-of-State | 11/21/2017 | 81.92 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 11/2/2017 | 3796.58 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 11/9/2017 | 2390.83 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 11/16/2017 | 791.66 | |
| Gateway Printing and Office Supply Inc | Computer Supplies | 11/30/2017 | 122.32 | |
| Gateway Printing and Office Supply Inc | Consumables | 11/30/2017 | 120.33 | |
| Gateway Printing and Office Supply Inc | Educational-Classroom Part/Supplies | 11/2/2017 | 183.34 | |
| Gateway Printing and Office Supply Inc | Educational-Classroom Part/Supplies | 11/16/2017 | 552.65 | |
| Gateway Printing and Office Supply Inc | Educational-Classroom Part/Supplies | 11/21/2017 | 1692 | |
| Gateway Printing and Office Supply Inc | Educational-Lab Parts/Supplies | 11/9/2017 | 644.3 | |
| Gateway Printing and Office Supply Inc | Freight Delivery | 11/9/2017 | 3 | |
| Gateway Printing and Office Supply Inc | Fuels & Lubricants | 11/16/2017 | 41.32 | |
| Gateway Printing and Office Supply Inc | Hardware/Materials/Parts/Supplies | 11/9/2017 | 30 | |
| Gateway Printing and Office Supply Inc | Hardware/Materials/Parts/Supplies | 11/30/2017 | 60.37 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/2/2017 | 111.13 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/9/2017 | 219.44 | |
| Gateway Printing and Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/16/2017 | 439.63 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 846.73 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 952.06 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 362.71 | |
| Gateway Printing and Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 1149.73 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 11/2/2017 | 13227.96 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 11/9/2017 | 24469.78 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 11/16/2017 | 10203.41 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 11/21/2017 | 1625.19 | |
| Gateway Printing and Office Supply Inc | Office Supplies | 11/30/2017 | 9714.05 | |
| Gateway Printing and Office Supply Inc | Purchased Contracted Services-Oper | 11/30/2017 | 1855 | |
| Gateway Printing and Office Supply Inc | Repro & Print Services | 11/2/2017 | 1375 | |
| Gaytan David | Travel-Mileage | 11/21/2017 | 209.19 | |
| Gemaire Distributors LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 580.01 | |
| Generations Academy LLC | Child Care Services | 11/9/2017 | 360 | |
| Gillespie-Porter Brittney | Grant Training Payments | 11/16/2017 | 1750 | |
| Glogster EC Inc | Inv Software Licen $1,000-$4,999.99 | 11/16/2017 | 5050 | |
| Gomez Aaron | Purchased Contracted Services-Oper | 11/2/2017 | 210 | |
| Gomez Aaron | Purchased Contracted Services-Oper | 11/30/2017 | 157.5 | |
| Gomez Orlando | Travel Out-of-State | 11/2/2017 | 81.4 | |
| Gomez Orlando | Travel-Incidental | 11/2/2017 | 119.23 | |
| Gomez Sara | Travel In-State | 11/30/2017 | 36.58 | |
| Gonzales Reginald | Travel-Mileage | 11/16/2017 | 186.82 | |
| Gonzales Trinidad | Registration Fees | 11/21/2017 | 95 | |
| Gonzales Trinidad | Travel Advance | 11/21/2017 | -128 | |
| Gonzales Trinidad | Travel Out-of-State | 11/21/2017 | 563.46 | |
| Gonzales Trinidad | Travel-Incidental | 11/21/2017 | 75.47 | |
| Gonzalez Carlos | Travel-Mileage | 11/21/2017 | 46.97 | |
| Gonzalez David | Travel-Mileage | 11/21/2017 | 35.15 | |
| Gonzalez Guadalupe | Travel Advance | 11/21/2017 | -175.44 | |
| Gonzalez Guadalupe | Travel In-State | 11/21/2017 | 219.3 | |
| Gonzalez Jessica | Travel Advance | 11/9/2017 | 75.52 | |
| Gonzalez Jesus | Grant Training Payments | 11/16/2017 | 1750 | |
| Gonzalez Victor | Registration Fees | 11/2/2017 | 149 | |
| Gonzalez Victor | Travel Advance | 11/2/2017 | -230.4 | |
| Gonzalez Victor | Travel In-State | 11/2/2017 | 1100.01 | |
| Gonzalez Victor | Travel-Incidental | 11/2/2017 | 125.72 | |
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 11/16/2017 | 748.9 | |
| Goodman Distribution Inc | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 613.75 | |
| Gopher Sport | Educational-Classroom Part/Supplies | 11/2/2017 | 505.08 | |
| Grammarly Inc | Non Inv Software License $0-$999.99 | 11/30/2017 | 700 | |
| Grand Hyatt San Antonio Convention Ctr | Travel In-State | 11/29/2017 | 198.24 | |
| Griffiths Bruce | Travel-Mileage | 11/16/2017 | 48.79 | |
| Griffiths Bruce | Travel-Mileage | 11/30/2017 | 54.68 | |
| Groves Moving & Storage | Purchased Contracted Services-Oper | 11/30/2017 | 1082.81 | |
| Guajardo Javier | Travel-Mileage | 11/21/2017 | 64.2 | |
| Guerra Jr Hector | Purchased Contracted Services-Oper | 11/21/2017 | 550 | |
| Guerrero Law Firm | Legal Services | 11/21/2017 | 2520 | |
| Guevara Lizett | Travel Advance | 11/9/2017 | 127.44 | |
| Guevara Lizett | Travel Advance | 11/9/2017 | -118 | |
| Guevara Lizett | Travel In-State | 11/9/2017 | 147.5 | |
| Gulf Coast Paper Co | Janitorial Supplies | 11/6/2017 | 7909.73 | |
| Gulf Coast Paper Co | Non Inv Furni & Equip $0 - $999.99 | 11/6/2017 | 1620 | |
| Guthrie's Safe & Lock | Hardware/Materials/Parts/Supplies | 11/9/2017 | 259 | |
| Gutierrez Juan | Purchased Contracted Services-Oper | 11/2/2017 | 210 | |
| Gutierrez Juan | Purchased Contracted Services-Oper | 11/30/2017 | 227.5 | |
| Gutierrez Julio | Travel-Mileage | 11/2/2017 | 32.1 | |
| Gutierrez Miguel | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Gutierrez Nicolas | Travel-Mileage | 11/30/2017 | 526.55 | |
| Guzman Abigail | Travel In-State | 11/2/2017 | 10.8 | |
| H & H Publishing Co Inc | Inv Software Licen $1,000-$4,999.99 | 11/10/2017 | 2492 | |
| H & H Publishing Co Inc | Other Fees & Charges | 11/10/2017 | 4.5 | |
| HEB Grocery Company LP | Consumables | 11/2/2017 | 121.74 | |
| HEB Grocery Company LP | Consumables | 11/9/2017 | 291.97 | |
| HEB Grocery Company LP | Consumables | 11/21/2017 | 130.83 | |
| HEB Grocery Company LP | Educational-Food Purchases | 11/2/2017 | 838.28 | |
| HEB Grocery Company LP | Educational-Food Purchases | 11/21/2017 | 142.81 | |
| HEB Grocery Company LP | Educational-Lab Parts/Supplies | 11/2/2017 | 18.9 | |
| HEB Grocery Company LP | Food Purchased | 11/2/2017 | 874.18 | |
| HEB Grocery Company LP | Food Purchased | 11/9/2017 | 1527.51 | |
| HEB Grocery Company LP | Food Purchased | 11/21/2017 | 1359.96 | |
| HEB Grocery Company LP | Food Purchased | 11/30/2017 | 62.73 | |
| HEB Grocery Company LP | Other Fees & Charges | 11/2/2017 | 7 | |
| Hake Yolanda | Travel-Mileage | 11/2/2017 | 50.93 | |
| Hansen Erica | Travel In-State | 11/2/2017 | 117.76 | |
| Hansen Erica | Travel In-State | 11/30/2017 | 29.44 | |
| Hansen Erica | Travel-Mileage | 11/16/2017 | 81.32 | |
| HeartSmart.com | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 25610 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 11/2/2017 | 4037.13 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 11/10/2017 | 1164.2 | |
| Henry Schein Inc | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 1396 | |
| Henry Schein Inc | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 1465.8 | |
| Hernandez Diana | Travel Advance | 11/9/2017 | -271.83 | |
| Hernandez Diana | Travel Advance | 11/21/2017 | 136.88 | |
| Hernandez Diana | Travel In-State | 11/9/2017 | 129.8 | |
| Hernandez Diana | Travel-Mileage | 11/9/2017 | 167.99 | |
| Hernandez Elizabeth | Travel-Mileage | 11/21/2017 | 482.57 | |
| Hernandez Jose | Travel-Mileage | 11/21/2017 | 47.08 | |
| Hernandez Monica | Travel In-State | 11/2/2017 | 10.8 | |
| Hernandez Monica | Travel-Mileage | 11/9/2017 | 49.33 | |
| Hernandez Pablo | Travel Advance | 11/2/2017 | 372.42 | |
| Hernandez Pablo | Travel Advance | 11/21/2017 | -405.71 | |
| Hernandez Pablo | Travel In-State | 11/21/2017 | 88.5 | |
| Hernandez Pablo | Travel-Mileage | 11/21/2017 | 399.65 | |
| Hernandez Roberto | Travel-Mileage | 11/30/2017 | 313.83 | |
| Hernandez Sosa Rutilio | Grant Training Payments | 11/16/2017 | 1750 | |
| Hicks Jeremiah | Membership Dues | 11/2/2017 | 50 | |
| Hicks Jeremiah | Registration Fees | 11/2/2017 | 75 | |
| Hicks Jeremiah | Travel Advance | 11/2/2017 | -118 | |
| Hicks Jeremiah | Travel In-State | 11/2/2017 | 383.46 | |
| Hicks Jeremiah | Travel-Incidental | 11/2/2017 | 57 | |
| Hidalgo County Irrigation District No 2 | Other Fees & Charges | 11/2/2017 | 931.79 | |
| Hill Living Well Inc | Child Care Services | 11/21/2017 | 792 | |
| Hilton Austin Convention Center | Travel In-State | 11/13/2017 | 1480.22 | |
| Hilton Garden Inn | Travel In-State | 11/2/2017 | 177.6 | |
| Hilton Garden Inn | Travel In-State | 11/3/2017 | 295.26 | |
| Hilton Garden Inn | Travel In-State | 11/3/2017 | 88.8 | |
| Hilton Garden Inn | Travel In-State | 11/3/2017 | 219.9 | |
| Hilton Garden Inn | Travel In-State | 11/6/2017 | 88.8 | |
| Hilton Garden Inn Dallas Downtown | Travel In-State | 11/13/2017 | 569.53 | |
| Hinojosa Claudio | Consultant Services | 11/21/2017 | 4564.64 | |
| Hinojosa Engineering Inc | Constr Architect/Engineering Svcs | 11/16/2017 | 31308.68 | |
| Hinojosa Nicholas | Travel Advance | 11/2/2017 | 108.56 | |
| Hinojosa Nicholas | Travel Advance | 11/16/2017 | -108.56 | |
| Hinojosa Nicholas | Travel Advance | 11/21/2017 | 339.84 | |
| Hinojosa Nicholas | Travel In-State | 11/16/2017 | 135.7 | |
| Ho Robert | Travel-Mileage | 11/16/2017 | 417.03 | |
| Hobby Lobby Stores Inc | Consumables | 11/2/2017 | 190.24 | |
| Hobby Lobby Stores Inc | Consumables | 11/9/2017 | 154.71 | |
| Hobby Lobby Stores Inc | Consumables | 11/30/2017 | 104.35 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 11/2/2017 | 118.74 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 11/9/2017 | 71.05 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 11/30/2017 | 8.95 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 11/16/2017 | 34.86 | |
| Holiday Inn Austin Midtown | Travel In-State | 11/1/2017 | 292.12 | |
| Holiday Inn Austin Midtown | Travel In-State | 11/1/2017 | 292.12 | |
| Holiday Inn Austin Midtown | Travel In-State | 11/3/2017 | 189.66 | |
| Holiday Inn Austin Midtown | Travel In-State | 11/3/2017 | 178.76 | |
| Holiday Inn Austin Midtown | Travel In-State | 11/16/2017 | 248.52 | |
| Holiday Inn Austin Midtown | Travel In-State | 11/16/2017 | 248.52 | |
| Holt CAT | M&R Buildings/Improvements | 11/8/2017 | 829.62 | |
| Holt CAT | M&R Furnish & Equipment | 11/10/2017 | 433.91 | |
| Holt CAT | M&R Furnish & Equipment | 11/17/2017 | 1100 | |
| Homewood Suites Dallas Downtown | Travel In-State | 11/13/2017 | 489.03 | |
| Homewood Suites Dallas Downtown | Travel In-State | 11/14/2017 | 650.47 | |
| Homewood Suites Dallas Downtown | Travel In-State | 11/29/2017 | 173.2 | |
| Homewood Suites by Hilton McAllen | Consultant travel expenditures | 11/14/2017 | 323.73 | |
| Honeys Little Bees Learning Center | Child Care Services | 11/21/2017 | 195 | |
| Honor Amanda | Travel Advance | 11/9/2017 | 766.54 | |
| Houghton Mifflin Harcourt Publishing Company | Educational-Testing & Graduation | 11/2/2017 | 800 | |
| Humanity.com Inc | Inv Software Licen $1,000-$4,999.99 | 11/8/2017 | 2100 | |
| Hurst Review Services Inc | Deposits Held for Other-Outflow | 11/9/2017 | 6300 | |
| Hutchins Debby | Travel Advance | 11/2/2017 | 165.2 | |
| Hyatt Regency Dallas | Travel In-State | 11/13/2017 | 505.45 | |
| Hyatt Regency Dallas | Travel In-State | 11/13/2017 | 672.3 | |
| Hyatt Regency Dallas | Travel In-State | 11/13/2017 | 673.04 | |
| Hyatt Regency Dallas | Travel In-State | 11/13/2017 | 1108.86 | |
| Hyatt Regency Dallas | Travel In-State | 11/13/2017 | 504.23 | |
| Immediate Credit Recovery Inc | A/P Collection Agencies | 11/30/2017 | 202.1 | |
| Imprezos Pro Uniforms LLC | Deposits Held for Other-Outflow | 11/30/2017 | 212.2 | |
| Infobase Learning | Subscriptions | 11/16/2017 | 28431.26 | |
| Infosources Publishing | Subscriptions | 11/30/2017 | 475 | |
| Ingram Library Services | Cap Library Books/Audio/Visual | 11/17/2017 | 54.65 | |
| Innovative Educators | Membership Dues | 11/20/2017 | 3596 | |
| Insco Distributing Inc | Educational-Lab Parts/Supplies | 11/2/2017 | 1294.29 | |
| Insco Distributing Inc | Educational-Lab Parts/Supplies | 11/10/2017 | 66.32 | |
| Insco Distributing Inc | Educational-Lab Parts/Supplies | 11/16/2017 | 566.4 | |
| Insco Distributing Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 911.17 | |
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 11/2/2017 | 271.4 | |
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 11/21/2017 | 420 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/21/2017 | 10920 | |
| Insight Public Sector Inc | M&R Computer Equipment | 11/9/2017 | 51653.41 | |
| Insight Public Sector Inc | M&R Software | 11/9/2017 | 82252.16 | |
| Insight Public Sector Inc | Non Inv Computer Equip $0 - $999.99 | 11/2/2017 | 9747.07 | |
| Insight Public Sector Inc | Non Inv Computer Equip $0 - $999.99 | 11/16/2017 | 20145.72 | |
| Insight Public Sector Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 27375 | |
| Institute for Safe Medication Practices | Books & Reference Materials | 11/7/2017 | 153.7 | |
| Institute for Safe Medication Practices | Freight Delivery | 11/7/2017 | 21.39 | |
| Intern Bridge Consulting LLC | Registration Fees | 11/20/2017 | 314.58 | |
| International Assn of Campus Law | Membership Dues | 11/30/2017 | 525 | |
| International Facility Management Association | Membership Dues | 11/8/2017 | 209 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 11/2/2017 | 1601 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 11/10/2017 | 1643 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 11/17/2017 | 1115 | |
| International Scholarship and Tuition Services Inc | Third Party & Grants Awards-Private | 11/30/2017 | 2568 | |
| International Schools | Deposits Held for Other-Outflow | 11/2/2017 | 3440 | |
| International Schools | Deposits Held for Other-Outflow | 11/9/2017 | 2324.8 | |
| International Schools | Deposits Held for Other-Outflow | 11/30/2017 | 5754 | |
| Interop | Registration Fees | 11/13/2017 | 2474.25 | |
| Intertech Flooring | Inv Furn & Equip $1,000 - $4,999.99 | 11/30/2017 | 1413 | |
| Irlas Hector | Travel In-State | 11/21/2017 | 14.08 | |
| Israel Janene | Travel Advance | 11/9/2017 | -154.56 | |
| Israel Janene | Travel Advance | 11/21/2017 | 212.93 | |
| Israel Janene | Travel Out-of-State | 11/9/2017 | 193.2 | |
| Israel Janene | Travel-Incidental | 11/9/2017 | 88 | |
| J V Equipment | M&R Furnish & Equipment | 11/10/2017 | 841.58 | |
| JW Marriott San Antonio Hill Country Resort & Spa | Travel In-State | 11/1/2017 | 644.57 | |
| JW Marriott San Antonio Hill Country Resort & Spa | Travel In-State | 11/1/2017 | 429.71 | |
| JW Marriott San Antonio Hill Country Resort & Spa | Travel In-State | 11/1/2017 | 429.71 | |
| Jameson Jose | Travel-Mileage | 11/16/2017 | 25.68 | |
| Jaramillo Agustin | Travel-Mileage | 11/21/2017 | 182.44 | |
| Jaramillo Jose | Honorariums | 11/9/2017 | 75 | |
| Jaramillo Yolanda | Travel In-State | 11/21/2017 | 204.8 | |
| Jason's Deli | Food Purchased | 11/6/2017 | 379.4 | |
| Jason's Deli | Food Purchased | 11/17/2017 | 538.29 | |
| Jason's Deli | Freight Delivery | 11/17/2017 | 15 | |
| Jasso Iris | Travel In-State | 11/30/2017 | 33.04 | |
| Jeans Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 206.86 | |
| Joe W Fly Company Inc | Purchased Contracted Services-Oper | 11/10/2017 | 8410.18 | |
| Joe W Fly Company Inc | Purchased Contracted Services-Oper | 11/17/2017 | 8502.66 | |
| Johnson Controls Inc | Prior Year - Voucher Payable | 11/6/2017 | 249674 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 11/10/2017 | 962.14 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 375.06 | |
| Johnstone Bruce | Honorariums | 11/9/2017 | 75 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 11/9/2017 | 448.05 | |
| Jose's Cafecito Courtyard | Purchased Contracted Services-Oper | 11/9/2017 | 1020 | |
| Jostens Inc | Educational-Testing & Graduation | 11/16/2017 | 600 | |
| Jostens Inc | Educational-Testing & Graduation | 11/20/2017 | 7482.5 | |
| Kelly Services Inc | Temporary Services | 11/2/2017 | 3958.5 | |
| Kelly Services Inc | Temporary Services | 11/9/2017 | 2177 | |
| Kelly Services Inc | Temporary Services | 11/16/2017 | 497 | |
| Kelly Services Inc | Temporary Services | 11/21/2017 | 4009.95 | |
| Kelly Services Inc | Temporary Services | 11/30/2017 | 491.4 | |
| Kidd Robert | Honorariums | 11/9/2017 | 75 | |
| Kings III of America NA | M&R Telecom Equipment | 11/6/2017 | 176.83 | |
| Kings III of America NA | Phone Service | 11/6/2017 | 151.75 | |
| Knecht Martin | Travel-Mileage | 11/2/2017 | 181.9 | |
| Knowles Publishing Inc | Cap Library Books/Audio/Visual | 11/17/2017 | 259.86 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 3897.6 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 664.32 | |
| LEGO Education | Freight Delivery | 11/10/2017 | 187.18 | |
| LEGO Education | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 6239.2 | |
| LRGV Community Health Management Corp Inc | Rent Facilities | 11/30/2017 | 2500 | |
| La Abuela Mexican Foods Inc | Food Purchased | 11/2/2017 | 254.67 | |
| La Abuela Mexican Foods Inc | Food Purchased | 11/10/2017 | 279.9 | |
| La Abuela Mexican Foods Inc | Food Purchased | 11/16/2017 | 233.25 | |
| La Joya Independent School District | Grant Sub-Contracts | 11/30/2017 | 2000 | |
| Labatt Food Service LLC | Consumables | 11/2/2017 | 37.47 | |
| Labatt Food Service LLC | Consumables | 11/9/2017 | 106.11 | |
| Labatt Food Service LLC | Consumables | 11/21/2017 | 57.41 | |
| Labatt Food Service LLC | Food Purchased | 11/2/2017 | 3030.13 | |
| Labatt Food Service LLC | Food Purchased | 11/9/2017 | 3401.1 | |
| Labatt Food Service LLC | Food Purchased | 11/21/2017 | 915.08 | |
| Labatt Food Service LLC | Food Purchased | 11/30/2017 | 285.45 | |
| Labatt Food Service LLC | Freight Delivery | 11/2/2017 | 25 | |
| Labatt Food Service LLC | Freight Delivery | 11/21/2017 | 25 | |
| Labatt Food Service LLC | Freight Delivery | 11/30/2017 | 25 | |
| Lamichhane Pramod | Travel-Mileage | 11/2/2017 | 156.22 | |
| Lara Valadez Claudia | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Lara-Sanchez Yajaira | Purchased Contracted Services-Oper | 11/30/2017 | 300 | |
| League for Innovation | Registration Fees | 11/7/2017 | 900 | |
| Ledesma Sandra | Travel Advance | 11/2/2017 | -94.4 | |
| Ledesma Sandra | Travel Out-of-State | 11/2/2017 | 118 | |
| Ledesma Sandra | Travel-Incidental | 11/2/2017 | 17.18 | |
| Leonard Christopher | Registration Fees | 11/16/2017 | 150 | |
| Leonard Christopher | Travel Advance | 11/16/2017 | -75.52 | |
| Leonard Christopher | Travel In-State | 11/16/2017 | 88.5 | |
| Leonard Christopher | Travel-Incidental | 11/16/2017 | 50 | |
| Level 3 Audio Visual LLC | Cap FMVOE-Computer Equip >$4,999.99 | 11/30/2017 | 1481.05 | |
| Leverich Phyllis | Travel Advance | 11/16/2017 | -75.52 | |
| Leverich Phyllis | Travel In-State | 11/16/2017 | 88.5 | |
| Leverich Phyllis | Travel-Incidental | 11/16/2017 | 24 | |
| Limon Michelle | Travel In-State | 11/30/2017 | 36.58 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 11/16/2017 | 45213.12 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 11/14/2017 | 29.56 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 11/14/2017 | 137.16 | |
| Little Braves Child Care | Child Care Services | 11/2/2017 | 280.8 | |
| Little Braves Child Care | Child Care Services | 11/9/2017 | 343.2 | |
| Little Caesars | Food Purchased | 11/21/2017 | 20.78 | |
| Little Einstein's Academy | Child Care Services | 11/21/2017 | 792 | |
| Llanes Moises | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Llanes Sophia | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Lopez Armando | Purchased Contracted Services-Oper | 11/2/2017 | 1700 | |
| Lopez Armando | Purchased Contracted Services-Oper | 11/21/2017 | 450 | |
| Lopez Chantal | Travel In-State | 11/16/2017 | 33.28 | |
| Lopez Chantal | Travel-Mileage | 11/2/2017 | 38.09 | |
| Lopez Chantal | Travel-Mileage | 11/16/2017 | 61.47 | |
| Lopez Elizabeth | Travel In-State | 11/2/2017 | 128 | |
| Lopez Elizabeth | Travel In-State | 11/21/2017 | 32 | |
| Lopez Leonel | Honorariums | 11/9/2017 | 75 | |
| Lorenzo Hotel | Travel In-State | 11/13/2017 | 518.84 | |
| Loving Angels Child Development Center LLC | Child Care Services | 11/9/2017 | 396 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 11/9/2017 | 507.76 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 11/16/2017 | 123.62 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 11/21/2017 | 53.09 | |
| Lowe's Home Centers Inc | Educational-Classroom Part/Supplies | 11/30/2017 | 78.75 | |
| Lowe's Home Centers Inc | Educational-Lab Parts/Supplies | 11/2/2017 | 265.72 | |
| Lowe's Home Centers Inc | Educational-Lab Parts/Supplies | 11/9/2017 | 72.4 | |
| Lozano Adolfo | Travel Advance | 11/21/2017 | -155.76 | |
| Lozano Adolfo | Travel Out-of-State | 11/21/2017 | 194.7 | |
| Lozano Marisela | Travel Advance | 11/16/2017 | 226.56 | |
| Lozano Mayra | Travel-Mileage | 11/2/2017 | 250.38 | |
| Lozano Sara | Travel Advance | 11/2/2017 | 168.96 | |
| Lucatero Raquel | Travel-Mileage | 11/30/2017 | 94.16 | |
| Lumbreras Belisario | Travel Advance | 11/2/2017 | 175.44 | |
| Lumbreras Belisario | Travel Advance | 11/21/2017 | -175.44 | |
| Lumbreras Belisario | Travel In-State | 11/21/2017 | 219.3 | |
| Luna Glass LLC | M&R Buildings/Improvements | 11/2/2017 | 470 | |
| Luna Glass LLC | M&R Buildings/Improvements | 11/9/2017 | 225 | |
| Luna Jose | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Lung David | Travel-Mileage | 11/21/2017 | 44.62 | |
| M Sandoval Janet | Grant Training Payments | 11/16/2017 | 1750 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 11/2/2017 | 140.24 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 11/10/2017 | 9.32 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 1455.24 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 830.5 | |
| MSC Industrial Supply Co | Spnsr Book Supply & Misc Exp-Privat | 11/2/2017 | 56.88 | |
| MSC Industrial Supply Co | Spnsr Book Supply & Misc Exp-Privat | 11/10/2017 | 1276.04 | |
| MSC Industrial Supply Co | Spnsr Book Supply & Misc Exp-Privat | 11/16/2017 | 49.08 | |
| Maaco Collision Repair & Auto Painting | M&R Vehicles | 11/30/2017 | 5160.85 | |
| Mac's Insulation Co Inc | M&R Buildings/Improvements | 11/9/2017 | 3450 | |
| Macias Veronica | Grant Training Payments | 11/16/2017 | 1750 | |
| Magdaleno Delia | Travel Advance | 11/9/2017 | 165.2 | |
| Maldonado Jaime | Travel-Mileage | 11/30/2017 | 94.91 | |
| Manpower US Inc | Temporary Services | 11/2/2017 | 3945.78 | |
| Manpower US Inc | Temporary Services | 11/9/2017 | 377.99 | |
| Manpower US Inc | Temporary Services | 11/21/2017 | 595.41 | |
| Mantle Andrew | Travel Advance | 11/21/2017 | -126.96 | |
| Mantle Andrew | Travel Out-of-State | 11/21/2017 | 158.7 | |
| Marcum Wade | Honorariums | 11/9/2017 | 75 | |
| Margo Carlos | Travel In-State | 11/21/2017 | 202.4 | |
| Margo Carlos | Travel-Incidental | 11/21/2017 | 9 | |
| Marroquin Mildred | Travel Advance | 11/2/2017 | 6.1 | |
| Marroquin Mildred | Travel-Mileage | 11/2/2017 | 165.85 | |
| Marshall Tyrone | Travel In-State | 11/16/2017 | 33.28 | |
| Marshall Tyrone | Travel-Mileage | 11/30/2017 | 44.94 | |
| Martinez Alejandro | Grant Training Payments | 11/16/2017 | 1750 | |
| Martinez Annette | Travel-Mileage | 11/9/2017 | 734.77 | |
| Martinez Arturo | Travel-Mileage | 11/2/2017 | 107.54 | |
| Martinez Cantu Angelica | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Martinez David | Travel-Mileage | 11/21/2017 | 127.33 | |
| Martinez Juan | Purchased Contracted Services-Oper | 11/2/2017 | 140 | |
| Martinez Juan | Purchased Contracted Services-Oper | 11/30/2017 | 157.5 | |
| Martinez Judy | Travel Advance | 11/16/2017 | 226.56 | |
| Martinez Nancy | Travel-Mileage | 11/21/2017 | 575.24 | |
| Martinez Nora | Travel In-State | 11/2/2017 | 37.4 | |
| Martinez Ruben | Honorariums | 11/9/2017 | 75 | |
| Mata Beatriz | Travel-Mileage | 11/21/2017 | 10.7 | |
| Mata Connie | Grant Training Payments | 11/16/2017 | 1750 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 11/9/2017 | 5691.25 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 11/16/2017 | 22428.39 | |
| Matamoros Otoniel | Travel Advance | 11/2/2017 | 193.13 | |
| Matamoros Otoniel | Travel Out-of-State | 11/2/2017 | 193.2 | |
| Matamoros Otoniel | Travel-Incidental | 11/2/2017 | 74.86 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 11/9/2017 | 1996.77 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 11/10/2017 | 870.89 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 11/9/2017 | 7139.25 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 11/16/2017 | 378.48 | |
| Matheson Tri Gas Inc | Rent Equipment | 11/9/2017 | 86.7 | |
| Matthews Thomas | Travel Advance | 11/21/2017 | 215.04 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 11/2/2017 | 60 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 11/9/2017 | 220 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 11/30/2017 | 268 | |
| McAllen Foreign Trade Zone | Rent Facilities | 11/30/2017 | 400 | |
| McAllen Foreign Trade Zone | Rent Storage | 11/2/2017 | 22.84 | |
| McAllen Foreign Trade Zone | Rent Storage | 11/30/2017 | 4699.85 | |
| McAllen Independent School District | Grant Sub-Contracts | 11/30/2017 | 2000 | |
| McCaleb George | Travel Advance | 11/16/2017 | -108.56 | |
| McCaleb George | Travel In-State | 11/16/2017 | 355.66 | |
| McCaleb George | Travel-Incidental | 11/16/2017 | 20.54 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 11/2/2017 | 98.31 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 11/17/2017 | 79.36 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/2/2017 | 785.98 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/8/2017 | 157.59 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/17/2017 | 2338.8 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/22/2017 | 101.46 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/2/2017 | 191.68 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/8/2017 | 267.36 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/17/2017 | 538.56 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 18.13 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 11/8/2017 | 23.26 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 11/22/2017 | 252.86 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 11/30/2017 | 10.62 | |
| McMaster Carr Supply Company | Freight Delivery | 11/30/2017 | 6.24 | |
| McMillan Ferrin | Travel Advance | 11/16/2017 | -118 | |
| McMillan Ferrin | Travel In-State | 11/2/2017 | 117.76 | |
| McMillan Ferrin | Travel In-State | 11/16/2017 | 147.5 | |
| McMillan Ferrin | Travel-Car Rental | 11/16/2017 | 198.21 | |
| McMillan Ferrin | Travel-Incidental | 11/16/2017 | 68 | |
| Medellin Josue | Purchased Contracted Services-Oper | 11/16/2017 | 200 | |
| Medical & Radiation Physics Inc | M&R Furnish & Equipment | 11/9/2017 | 750 | |
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 11/30/2017 | 231.59 | |
| Medical Shipment LLC | Freight Delivery | 11/30/2017 | 49.99 | |
| Medical Shipment LLC | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 829.44 | |
| Medrano Alex | Grant Training Payments | 11/16/2017 | 1750 | |
| Medrano Vanessa | Travel Advance | 11/2/2017 | -138.24 | |
| Medrano Vanessa | Travel Out-of-State | 11/2/2017 | 172.8 | |
| Medrano Vanessa | Travel-Incidental | 11/2/2017 | 17.92 | |
| Melhart Music Center | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 350 | |
| Melhart Music Center | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 20 | |
| Mendoza Blanca | Travel-Mileage | 11/9/2017 | 177.41 | |
| Mendoza Jose | Honorariums | 11/2/2017 | 1000 | |
| Met Life Insurance | MET Life Insurance | 11/28/2017 | 28.5 | |
| Meza Luis | Travel-Mileage | 11/30/2017 | 740.57 | |
| MicroLab Inc | Freight Delivery | 11/20/2017 | 144 | |
| MicroLab Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/20/2017 | 8940 | |
| Millan Brett | Travel In-State | 11/21/2017 | 189.44 | |
| Miller Emma | Travel Advance | 11/21/2017 | 204.8 | |
| Miller Layman | Travel Advance | 11/9/2017 | 127.44 | |
| Miller Layman | Travel Advance | 11/16/2017 | -155.76 | |
| Miller Layman | Travel In-State | 11/16/2017 | 194.7 | |
| Miller Layman | Travel-Incidental | 11/16/2017 | 54.6 | |
| Miller Layman | Travel-Mileage | 11/9/2017 | 73.83 | |
| Miller Steven | Travel Advance | 11/9/2017 | 127.44 | |
| Minn Charlie | Cap Library Books/Audio/Visual | 11/30/2017 | 3300 | |
| Molina Cordova Anabeth | Honorariums | 11/9/2017 | 150 | |
| Molki Saeed | Travel Advance | 11/2/2017 | 108.56 | |
| Molki Saeed | Travel Advance | 11/16/2017 | -108.56 | |
| Molki Saeed | Travel Advance | 11/21/2017 | 303.12 | |
| Molki Saeed | Travel In-State | 11/16/2017 | 135.7 | |
| Molki Saeed | Travel-Incidental | 11/16/2017 | 72.69 | |
| Mongoose Research Inc | Inv Software Licen $1,000-$4,999.99 | 11/30/2017 | 10000 | |
| Montalvo Daniel | Travel-Mileage | 11/16/2017 | 57.78 | |
| Montalvo Minna | Travel In-State | 11/2/2017 | 99.12 | |
| Montalvo Minna | Travel-Mileage | 11/2/2017 | 83.14 | |
| Montalvo Victor | Travel-Mileage | 11/2/2017 | 1179.19 | |
| Montez Daniel | Travel In-State | 11/16/2017 | 96 | |
| Montez Daniel | Travel-Mileage | 11/16/2017 | 247.17 | |
| Montez Daniel | Travel-Mileage | 11/30/2017 | 291.04 | |
| Montiel Arturo | Travel-Mileage | 11/21/2017 | 515.85 | |
| Montoyo Mayra | Deposits Held for Other-Outflow | 11/30/2017 | 8.99 | |
| Montoyo Mayra | Travel In-State | 11/2/2017 | 6.12 | |
| Montoyo Mayra | Travel In-State | 11/21/2017 | 12.98 | |
| Montoyo Mayra | Travel-Incidental | 11/2/2017 | 51.81 | |
| Moore Kimberly | Travel-Mileage | 11/21/2017 | 142.31 | |
| Moore Medical LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 149.3 | |
| Morales Alejandra | Deposits Held for Other-Outflow | 11/2/2017 | 395.85 | |
| Moran Olga | Travel In-State | 11/2/2017 | 117.76 | |
| Moreno Sandra | Travel-Mileage | 11/9/2017 | 114.06 | |
| Morin Mario | Travel Advance | 11/2/2017 | 209.92 | |
| Morin Mario | Travel Advance | 11/2/2017 | 330.24 | |
| Morin Mario | Travel Advance | 11/2/2017 | -308.61 | |
| Morin Mario | Travel Advance | 11/30/2017 | -330.24 | |
| Morin Mario | Travel In-State | 11/2/2017 | 76.8 | |
| Morin Mario | Travel In-State | 11/16/2017 | 96 | |
| Morin Mario | Travel In-State | 11/30/2017 | 70.4 | |
| Morin Mario | Travel-Mileage | 11/2/2017 | 247.17 | |
| Morin Mario | Travel-Mileage | 11/16/2017 | 254.66 | |
| Morin Mario | Travel-Mileage | 11/30/2017 | 273.92 | |
| Moroles Jose | Travel Advance | 11/2/2017 | -151.04 | |
| Moroles Jose | Travel In-State | 11/2/2017 | 188.8 | |
| Moroles Roel | Travel Advance | 11/21/2017 | -122.72 | |
| Moroles Roel | Travel In-State | 11/21/2017 | 153.4 | |
| Moroles Roel | Travel-Incidental | 11/21/2017 | 75 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 11/8/2017 | 418 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 11/13/2017 | 190 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 11/21/2017 | 418 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 11/27/2017 | 38 | |
| Morrison Supply Company | Hardware/Materials/Parts/Supplies | 11/17/2017 | 89.6 | |
| Morrison Supply Company | Hardware/Materials/Parts/Supplies | 11/20/2017 | 331.71 | |
| Morrison Supply Company | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 390 | |
| Mr Victors Ltd Co | M&R Vehicles | 11/21/2017 | 99.99 | |
| Munoz Adelita | Purchased Contracted Services-Oper | 11/2/2017 | 800 | |
| Munoz Ruben | Travel Advance | 11/2/2017 | -107.52 | |
| Munoz Ruben | Travel Advance | 11/16/2017 | -77.76 | |
| Munoz Ruben | Travel In-State | 11/2/2017 | 134.4 | |
| Munoz Ruben | Travel Out-of-State | 11/16/2017 | 97.2 | |
| Munoz Ruben | Travel-Incidental | 11/16/2017 | 70 | |
| MyBinding.Com | Freight Delivery | 11/9/2017 | 7.95 | |
| MyBinding.Com | Office Supplies | 11/9/2017 | 49.88 | |
| NYLO Dallas South Side | Travel In-State | 11/13/2017 | 577.37 | |
| NYLO Dallas South Side | Travel In-State | 11/13/2017 | 577.37 | |
| NYLO Dallas South Side | Travel In-State | 11/13/2017 | 756.28 | |
| Nandigam Ravindra | Travel Advance | 11/21/2017 | 230.4 | |
| Napa Auto Parts | Educational-Lab Parts/Supplies | 11/21/2017 | 23.43 | |
| Napa Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 1358.05 | |
| Nasco | Educational-Lab Parts/Supplies | 11/30/2017 | 283.58 | |
| Nasco | Freight Delivery | 11/21/2017 | 29.77 | |
| Nasco | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 1000 | |
| National Assn for Community College Entrepreneurship Inc | Membership Dues | 11/21/2017 | 750 | |
| National Council for Marketing & Public Relations | Registration Fees | 11/3/2017 | 150 | |
| National Hurricane Conference Inc | Registration Fees | 11/2/2017 | 350 | |
| National League for Nursing Inc | Membership Dues | 11/3/2017 | 1730 | |
| Navarro Jaime | Registration Fees | 11/2/2017 | 25 | |
| Navarro Jaime | Travel Advance | 11/2/2017 | -256 | |
| Navarro Jaime | Travel Advance | 11/21/2017 | -338.8 | |
| Navarro Jaime | Travel In-State | 11/21/2017 | 70.4 | |
| Navarro Jaime | Travel Out-of-State | 11/2/2017 | 320 | |
| Navarro Jaime | Travel-Incidental | 11/2/2017 | 77.63 | |
| Navarro Jaime | Travel-Mileage | 11/21/2017 | 282.48 | |
| Nelson Christopher | Travel Advance | 11/2/2017 | 314.88 | |
| Nelson Christopher | Travel Advance | 11/9/2017 | 264.96 | |
| Nelson Christopher | Travel Advance | 11/21/2017 | 585.3 | |
| Neuhaus & Company Ltd | M&R Vehicles | 11/9/2017 | 571.59 | |
| Neuhaus & Company Ltd | M&R Vehicles | 11/21/2017 | 943.08 | |
| Nguma Elibariki | Deposits Held for Other-Outflow | 11/16/2017 | 18.4 | |
| Noble Texas Builders LLC | Constr Buildings | 11/2/2017 | 229812.92 | |
| Noble Texas Builders LLC | Constr Buildings | 11/30/2017 | 218271.16 | |
| Noble Texas Builders LLC | Constr Improve Land | 11/2/2017 | 181462.24 | |
| Noble Texas Builders LLC | Constr Improve Land | 11/30/2017 | 128936.86 | |
| Noble Texas Builders LLC | M&R Buildings/Improvements | 11/16/2017 | 13193.13 | |
| Noble Texas Builders LLC | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 10840.5 | |
| Nunn Laura | Registration Fees | 11/9/2017 | 400 | |
| Nunn Laura | Travel Advance | 11/9/2017 | 44.72 | |
| Nunn Laura | Travel Out-of-State | 11/9/2017 | 219.3 | |
| Nunn Laura | Travel-Incidental | 11/9/2017 | 50 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/3/2017 | 268.36 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/16/2017 | 17.59 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 11/8/2017 | 25.58 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 11/21/2017 | 179.89 | |
| O'Reilly Auto Parts | Registration Fees | 11/3/2017 | 1139.4 | |
| Oasis One | M&R Vehicles | 11/2/2017 | 231 | |
| Oasis One | Prior Year - Voucher Payable | 11/2/2017 | 708 | |
| Ochoa Maria | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Odeh Murad | Travel Advance | 11/9/2017 | 117.76 | |
| Odeh Murad | Travel In-State | 11/21/2017 | 263.68 | |
| Odeh Murad | Travel-Incidental | 11/21/2017 | 155.65 | |
| Ojeda Julio | Travel-Mileage | 11/21/2017 | 90.95 | |
| Ojeda Vanessa | Grant Training Payments | 11/16/2017 | 1750 | |
| Olivares Hinojosa Jimena | Travel-Mileage | 11/2/2017 | 25.79 | |
| Olivares Ricardo | Travel-Mileage | 11/21/2017 | 356.36 | |
| Omni Dallas Hotel | Travel In-State | 11/13/2017 | 368.42 | |
| Omni Dallas Hotel | Travel In-State | 11/13/2017 | 737.8 | |
| Organization for Associate Degree Nursing Inc | Membership Dues | 11/3/2017 | 625 | |
| Organization for Associate Degree Nursing Inc | Registration Fees | 11/7/2017 | 930 | |
| Oriental Trading Company | Consumables | 11/13/2017 | 95.35 | |
| Oriental Trading Company | Freight Delivery | 11/13/2017 | 14.99 | |
| Orozco Lopez Edna | Grant Training Payments | 11/16/2017 | 1750 | |
| Ortega Mariana | Honorariums | 11/2/2017 | 1600 | |
| Ortiz Mendez Amada | Purchased Contracted Services-Oper | 11/16/2017 | 1200 | |
| Ortiz Mendez Amada | Purchased Contracted Services-Oper | 11/30/2017 | 1380 | |
| Otvos Gina | Travel-Mileage | 11/30/2017 | 94.16 | |
| Overath R Deborah | Grant Training Payments | 11/16/2017 | 1750 | |
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 11/3/2017 | 447.5 | |
| PBK Architects Inc | Constr Architect/Engineering Svcs | 11/9/2017 | 12530 | |
| PBK Architects Inc | Constr Architect/Engineering Svcs | 11/16/2017 | 14411.25 | |
| PPG Architectural Finishes Inc | Hardware/Materials/Parts/Supplies | 11/3/2017 | 364.63 | |
| Padilla Oviedo Andres | Travel Advance | 11/2/2017 | -122.72 | |
| Padilla Oviedo Andres | Travel In-State | 11/2/2017 | 153.4 | |
| Padilla Oviedo Andres | Travel-Incidental | 11/2/2017 | 140.57 | |
| Padre South Hotel | Deposits Held for Other-Outflow | 11/15/2017 | 327.45 | |
| Paige Company Container Inc | Freight Delivery | 11/9/2017 | 10 | |
| Paige Company Container Inc | Office Supplies | 11/9/2017 | 2730 | |
| Paintandpowderstore.com | Educational-Lab Parts/Supplies | 11/21/2017 | 313.94 | |
| Paintandpowderstore.com | Educational-Lab Parts/Supplies | 11/21/2017 | 631.07 | |
| Paintandpowderstore.com | Freight Delivery | 11/21/2017 | 49 | |
| Paintandpowderstore.com | Freight Delivery | 11/21/2017 | 22 | |
| Palace Cleaners | Cleaning Services | 11/16/2017 | 234.93 | |
| Palace Cleaners | Cleaning Services | 11/30/2017 | 141.8 | |
| Palmview Academy | Child Care Services | 11/9/2017 | 792 | |
| Pan American Auto LLC | M&R Vehicles | 11/3/2017 | 507.57 | |
| Pan American Auto LLC | M&R Vehicles | 11/16/2017 | 1148.51 | |
| Pan American Auto LLC | M&R Vehicles | 11/21/2017 | 65.66 | |
| Pasco Scientific | Educational-Classroom Part/Supplies | 11/21/2017 | 368.6 | |
| Pasco Scientific | Educational-Classroom Part/Supplies | 11/30/2017 | 29.1 | |
| Pasco Scientific | Educational-Classroom Part/Supplies | 11/10/2017 | 58.2 | |
| Pasco Scientific | Educational-Classroom Part/Supplies | 11/13/2017 | 4659.88 | |
| Pasco Scientific | Educational-Lab Parts/Supplies | 11/30/2017 | 5999.45 | |
| Pasco Scientific | Educational-Lab Parts/Supplies | 11/10/2017 | 572.3 | |
| Pasco Scientific | Freight Delivery | 11/21/2017 | 54 | |
| Pasco Scientific | Freight Delivery | 11/30/2017 | 933 | |
| Pasco Scientific | Freight Delivery | 11/10/2017 | 131 | |
| Pasco Scientific | Freight Delivery | 11/13/2017 | 336 | |
| Pasco Scientific | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 1552 | |
| Pasco Scientific | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 39750.6 | |
| Pasco Scientific | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 5238 | |
| Pasco Scientific | Non Inv Furni & Equip $0 - $999.99 | 11/13/2017 | 4141.9 | |
| Passero David | Travel Advance | 11/16/2017 | 112.64 | |
| Pearson Vue | Educational-Testing & Graduation | 11/1/2017 | 3625 | |
| Pearson Vue | Educational-Testing & Graduation | 11/7/2017 | 1812.5 | |
| Pearson Vue | Educational-Testing & Graduation | 11/15/2017 | 8062.5 | |
| Pearson Vue | Educational-Testing & Graduation | 11/30/2017 | 5437.5 | |
| Peek Kevin | Travel Advance | 11/21/2017 | 204.8 | |
| Pena Garcia Jennifer | Travel Advance | 11/2/2017 | 204.24 | |
| Pena Jose | Travel-Mileage | 11/30/2017 | 277.13 | |
| Pena Mariztel | Travel In-State | 11/2/2017 | 10.8 | |
| Pena Perla | Travel In-State | 11/2/2017 | 117.76 | |
| Pena Santa | Travel In-State | 11/2/2017 | 117.76 | |
| PeopleAdmin Inc | License Fees | 11/3/2017 | 3500 | |
| PeopleAdmin Inc | M&R Software | 11/10/2017 | 8975 | |
| Pepsi Beverages Company | Consumables | 11/9/2017 | 69.16 | |
| Pepsi Beverages Company | Consumables | 11/16/2017 | 69.16 | |
| Pepsi Beverages Company | Food Purchased | 11/9/2017 | 958.05 | |
| Pepsi Beverages Company | Food Purchased | 11/16/2017 | 958.82 | |
| Peralez Luis | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Perez Arnoldo | Travel In-State | 11/16/2017 | 456.92 | |
| Perez Arnoldo | Travel-Car Rental | 11/16/2017 | 143.97 | |
| Perez Arnoldo | Travel-Incidental | 11/16/2017 | 49.1 | |
| Perez Daniel | Travel Advance | 11/2/2017 | -231.84 | |
| Perez Daniel | Travel Out-of-State | 11/2/2017 | 289.8 | |
| Perez Daniel | Travel-Incidental | 11/2/2017 | 100 | |
| Perez Daniel | Travel-Mileage | 11/21/2017 | 271.36 | |
| Perez Francisco | Travel Advance | 11/16/2017 | -80.24 | |
| Perez Francisco | Travel In-State | 11/16/2017 | 64.9 | |
| Perez Francisco | Travel-Mileage | 11/16/2017 | 86.35 | |
| Perez Isacc | Travel Advance | 11/9/2017 | 127.44 | |
| Perez Janice | Travel-Mileage | 11/9/2017 | 136.96 | |
| Performance Health Supply Inc | Educational-Lab Parts/Supplies | 11/8/2017 | 794.1 | |
| Performance Health Supply Inc | Educational-Lab Parts/Supplies | 11/13/2017 | 261.75 | |
| Performance Health Supply Inc | Freight Delivery | 11/8/2017 | 41.8 | |
| Performance Health Supply Inc | Freight Delivery | 11/13/2017 | 12.9 | |
| Performance Health Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/1/2017 | 2078.92 | |
| Performance Health Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/13/2017 | 181.51 | |
| Performance Health Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 536.99 | |
| Pesina Jose de Jesus | Grant Training Payments | 11/16/2017 | 1750 | |
| Peter Piper Pizza | Food Purchased | 11/2/2017 | 316.76 | |
| Peter Piper Pizza | Food Purchased | 11/16/2017 | 129.01 | |
| Peter Piper Pizza | Food Purchased | 11/30/2017 | 210.1 | |
| Petroleum Solutions Inc | Freight Delivery | 11/14/2017 | 75 | |
| Petroleum Solutions Inc | Freight Delivery | 11/21/2017 | 175 | |
| Petroleum Solutions Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/14/2017 | 2195 | |
| Petroleum Solutions Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/21/2017 | 6590 | |
| Petroleum Solutions Inc | M&R Computer Equipment | 11/8/2017 | 1370 | |
| Petroleum Solutions Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 3000 | |
| Petrosian Anahid | Travel In-State | 11/21/2017 | 227.84 | |
| Pezzat Ydania | Grant Training Payments | 11/16/2017 | 1750 | |
| Pharr San Juan Alamo ISD | Due to 3rd Parties | 11/21/2017 | 242.6 | |
| Pharr San Juan Alamo ISD | Registration Fees | 11/2/2017 | 350 | |
| Pharr San Juan Alamo ISD | Registration Fees | 11/2/2017 | 350 | |
| Pioneer Credit Recovery Inc | Student Loan-Pioneer Credit Recover | 11/28/2017 | 159.81 | |
| Pitney Bowes Inc | Rent Equipment | 11/27/2017 | 1330.53 | |
| Pizza Hut | Food Purchased | 11/9/2017 | 130.9 | |
| Pizza Hut | Food Purchased | 11/21/2017 | 292.77 | |
| Pizza Hut | Food Purchased | 11/30/2017 | 208.92 | |
| Pizza Hut | Freight Delivery | 11/9/2017 | 6 | |
| Pizza Hut | Freight Delivery | 11/21/2017 | 6 | |
| Pizza Hut | Freight Delivery | 11/30/2017 | 6 | |
| Plaza Oscar | Travel Advance | 11/2/2017 | 56.16 | |
| Plaza Oscar | Travel Advance | 11/9/2017 | 61.36 | |
| Plaza Oscar | Travel Advance | 11/21/2017 | 204.8 | |
| Plitt Crane & Rigging | Purchased Contracted Services-Oper | 11/8/2017 | 6695 | |
| Plummer David | Travel Advance | 11/9/2017 | -184.08 | |
| Plummer David | Travel Advance | 11/21/2017 | 220.16 | |
| Plummer David | Travel Out-of-State | 11/9/2017 | 230.1 | |
| Plummer David | Travel-Incidental | 11/9/2017 | 140 | |
| Pocket Nurse Enterprises Inc | Due From Vendor | 11/2/2017 | -767.78 | |
| Pocket Nurse Enterprises Inc | Educational-Classroom Part/Supplies | 11/21/2017 | 906.78 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 11/2/2017 | 4237.57 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 11/9/2017 | 2.6 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 11/13/2017 | 490.09 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 11/17/2017 | 242.46 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 11/21/2017 | 1191.28 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 11/30/2017 | 370.98 | |
| Pocket Nurse Enterprises Inc | Educational-Testing & Graduation | 11/21/2017 | 578.2 | |
| Pocket Nurse Enterprises Inc | Freight Delivery | 11/6/2017 | 92 | |
| Pocket Nurse Enterprises Inc | Freight Delivery | 11/30/2017 | 266.5 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 865.91 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 11/6/2017 | 1683.08 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 1364.21 | |
| Pocket Nurse Enterprises Inc | Prior Year - Voucher Payable | 11/3/2017 | 2863.02 | |
| Pocket Nurse Enterprises Inc | Prior Year - Voucher Payable | 11/13/2017 | 292.13 | |
| Polastri Patricia | Grant Training Payments | 11/16/2017 | 1750 | |
| Pomares Patricia | Travel-Mileage | 11/9/2017 | 82.39 | |
| Pomares Patricia | Travel-Mileage | 11/16/2017 | 106.47 | |
| Pompa Pedro | Travel-Mileage | 11/16/2017 | 79.55 | |
| Pompa Ruben | Travel-Mileage | 11/16/2017 | 307.84 | |
| Ponce Roel | Purchased Contracted Services-Oper | 11/30/2017 | 157.5 | |
| Portillo Melody | Travel In-State | 11/2/2017 | 51.92 | |
| Portillo Melody | Travel In-State | 11/30/2017 | 42.24 | |
| Praxair Distribution Inc | Chemicals and Gases | 11/6/2017 | 56.91 | |
| Praxair Distribution Inc | Freight Delivery | 11/6/2017 | 55.09 | |
| Premier Awards Inc | Repro & Print Services | 11/3/2017 | 124 | |
| Premier Awards Inc | Repro & Print Services | 11/8/2017 | 336 | |
| Pride Sash | Educational-Testing & Graduation | 11/16/2017 | 4800 | |
| Pride Sash | Freight Delivery | 11/16/2017 | 41 | |
| ProQuest LLC | Subscriptions | 11/13/2017 | 49670 | |
| Progress Times | Subscriptions | 11/30/2017 | 20 | |
| Progressive Digital Media Ltd | Subscriptions | 11/3/2017 | 5855 | |
| Protection One Alarm Monitoring Inc | Security Services | 11/2/2017 | 52.52 | |
| Protection One Alarm Monitoring Inc | Security Services | 11/21/2017 | 52.52 | |
| Pruneda Gerardo | Travel Advance | 11/16/2017 | -51.92 | |
| Pruneda Gerardo | Travel In-State | 11/16/2017 | 64.9 | |
| QM Quality Matters Inc | Freight Delivery | 11/3/2017 | 48.81 | |
| QM Quality Matters Inc | License Fees | 11/3/2017 | 850 | |
| Quality America Inc | Non Inv Software License $0-$999.99 | 11/8/2017 | 768 | |
| Quill Corporation | Computer Supplies | 11/9/2017 | 941.91 | |
| Quill Corporation | Computer Supplies | 11/16/2017 | 720.94 | |
| Quill Corporation | Computer Supplies | 11/21/2017 | 119.97 | |
| Quill Corporation | Computer Supplies | 11/30/2017 | -305.84 | |
| Quill Corporation | Consumables | 11/16/2017 | 120 | |
| Quill Corporation | Consumables | 11/30/2017 | 119.8 | |
| Quill Corporation | Educational-Lab Parts/Supplies | 11/30/2017 | 63.48 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 249.99 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 719.82 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 367.94 | |
| Quill Corporation | Office Supplies | 11/16/2017 | 619.62 | |
| Quill Corporation | Office Supplies | 11/30/2017 | 79.44 | |
| Quiroz Rudolph | Honorariums | 11/2/2017 | 800 | |
| R & D Personnel | Temporary Services | 11/16/2017 | 1083.45 | |
| R Gutierrez Engineering Corp | Constr Architect/Engineering Svcs | 11/16/2017 | 5702.4 | |
| RBP Adolphus LLC | Travel In-State | 11/13/2017 | 740.9 | |
| RGV Chapter TSCPA Education Foundation | Registration Fees | 11/21/2017 | 225 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 11/2/2017 | 66.16 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 11/9/2017 | 552.28 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 11/2/2017 | 66.16 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 11/16/2017 | 52.61 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 11/21/2017 | 190.35 | |
| Rackspace Hosting Inc | Data Hosting Services | 11/9/2017 | 5046.77 | |
| Rackspace Hosting Inc | Data Hosting Services | 11/21/2017 | 5046.77 | |
| Ramaker Robert | Honorariums | 11/9/2017 | 75 | |
| Ramirez Ana | Travel Advance | 11/16/2017 | -231.84 | |
| Ramirez Ana | Travel Out-of-State | 11/16/2017 | 289.8 | |
| Ramirez Ana | Travel-Incidental | 11/16/2017 | 25 | |
| Ramirez Daniel | Travel-Incidental | 11/21/2017 | 115 | |
| Ramirez Jesus | Travel In-State | 11/30/2017 | 24.78 | |
| Ramirez Juan | Deposits Held for Other-Outflow | 11/16/2017 | 39.37 | |
| Ramirez Juan | Travel Out-of-State | 11/2/2017 | 13.8 | |
| Ramirez Juan | Travel-Incidental | 11/2/2017 | 28 | |
| Ramirez Maricarmen | Travel Advance | 11/2/2017 | -76.8 | |
| Ramirez Maricarmen | Travel In-State | 11/2/2017 | 96 | |
| Ramirez Maricarmen | Travel-Incidental | 11/2/2017 | 68 | |
| Ramirez Silvia | Purchased Contracted Services-Oper | 11/2/2017 | 48.75 | |
| Rave Mobile Safety | Inv Software Licen $1,000-$4,999.99 | 11/21/2017 | 37605.75 | |
| Records Consultants Inc | Record Retention & Destruction Svcs | 11/9/2017 | 2639 | |
| Red Wing Shoe Store | Uniforms | 11/2/2017 | 2392.85 | |
| Red Wing Shoe Store | Uniforms | 11/9/2017 | 783.2 | |
| Red Wing Shoe Store | Uniforms | 11/16/2017 | 1393.91 | |
| Red Wing Shoe Store | Uniforms | 11/21/2017 | 327.23 | |
| Red Wing Shoe Store | Uniforms | 11/30/2017 | 909.7 | |
| Reed Shirley | Travel Advance | 11/30/2017 | 81.92 | |
| Region One Education Service Center | Due to 3rd Parties | 11/21/2017 | 196 | |
| Region One Education Service Center | Rent Facilities | 11/21/2017 | 2670 | |
| Region Staffing Inc | Temporary Services | 11/2/2017 | 695.2 | |
| Region Staffing Inc | Temporary Services | 11/16/2017 | 2085.6 | |
| Region Staffing Inc | Temporary Services | 11/30/2017 | 1390.4 | |
| Renaissance Casa De Palmas Hotel | Penalties & Fines | 11/21/2017 | 1570.69 | |
| Rental World LLC | Freight Delivery | 11/30/2017 | 350 | |
| Rental World LLC | Other Fees & Charges | 11/30/2017 | 74.9 | |
| Rental World LLC | Purchased Contracted Services-Oper | 11/30/2017 | 200 | |
| Rental World LLC | Rent Equipment | 11/30/2017 | 633 | |
| Requena Laura | Travel Advance | 11/9/2017 | -340.94 | |
| Requena Laura | Travel In-State | 11/9/2017 | 70.4 | |
| Requena Laura | Travel-Mileage | 11/9/2017 | 284.62 | |
| Resendez Rehel | Travel In-State | 11/16/2017 | 33.28 | |
| Resendez Rehel | Travel-Mileage | 11/30/2017 | 344.11 | |
| Rex Supply Company | Cap FMVOE-Furn & Equip > $4,999.99 | 11/1/2017 | 25206 | |
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/3/2017 | 71.36 | |
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/6/2017 | 206.27 | |
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/16/2017 | 119.99 | |
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/27/2017 | 7.04 | |
| Rex Supply Company | Non Inv Furni & Equip $0 - $999.99 | 11/13/2017 | 3612.66 | |
| Rex Supply Company | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 67.5 | |
| Reyes Javier | Travel Advance | 11/2/2017 | 168.96 | |
| Reyes Maria | Travel In-State | 11/2/2017 | 10.8 | |
| Reyna Adalia | Travel Advance | 11/2/2017 | -87.04 | |
| Reyna Adalia | Travel In-State | 11/2/2017 | 108.8 | |
| Reyna Mario | Travel Advance | 11/2/2017 | 84.96 | |
| Reyna Mario | Travel Advance | 11/9/2017 | 88.32 | |
| Reyna Mario | Travel Advance | 11/21/2017 | 215.04 | |
| Reyna Mario | Travel Out-of-State | 11/9/2017 | 528.57 | |
| Reza Samuel | Travel-Mileage | 11/16/2017 | 327.42 | |
| Richards Carlberg Inc | Consultant Services | 11/16/2017 | 51689.57 | |
| Richards Carlberg Inc | Consultant Services | 11/30/2017 | 20004.71 | |
| Richards Carlberg Inc | Prior Year - Voucher Payable | 11/2/2017 | 128470.57 | |
| Richards Carlberg Inc | Prior Year - Voucher Payable | 11/30/2017 | 42280.38 | |
| Richardson Christopher | Registration Fees | 11/21/2017 | 399 | |
| Richardson Christopher | Travel Advance | 11/21/2017 | -148 | |
| Richardson Christopher | Travel In-State | 11/21/2017 | 86.26 | |
| Richardson Christopher | Travel Out-of-State | 11/21/2017 | 779.37 | |
| Richardson Christopher | Travel-Incidental | 11/21/2017 | 221.08 | |
| Ricoh USA Inc | Rent Copiers | 11/8/2017 | 1189.5 | |
| Rio Films | Purchased Contracted Services-Oper | 11/16/2017 | 4854 | |
| Rio Films | Rent Equipment | 11/16/2017 | 4350 | |
| Rio Grande City CISD | Deposits Held for Other-Outflow | 11/16/2017 | 1250 | |
| Rio Grande Guardian | Advertising Services | 11/2/2017 | 500 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 11/3/2017 | 94.95 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 11/16/2017 | 78.63 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 11/21/2017 | 412.67 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 11/27/2017 | 61.02 | |
| Rio Grande Valley Linking Economic and | Registration Fees | 11/2/2017 | 75 | |
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2017 | 125 | |
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2017 | 125 | |
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2017 | 125 | |
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2017 | 125 | |
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2017 | 125 | |
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2017 | 40 | |
| Rio Grande Valley Partnership | Sponsorships | 11/29/2017 | 500 | |
| Rios Jose | Purchased Contracted Services-Oper | 11/16/2017 | 542.5 | |
| Rios Nestar | Travel-Mileage | 11/21/2017 | 224.7 | |
| Rivera Maria | Postage | 11/16/2017 | 13.23 | |
| Rivera Maria | Travel Advance | 11/21/2017 | 220.16 | |
| Robertson James | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Rochester Armored Car Co Inc | Armored Car Services | 11/2/2017 | 1420 | |
| Rochester Armored Car Co Inc | Armored Car Services | 11/16/2017 | 1420 | |
| Rodriguez Agustin | Travel-Mileage | 11/21/2017 | 1223.2 | |
| Rodriguez Alberto | Grant Training Payments | 11/16/2017 | 1750 | |
| Rodriguez Eila | Grant Training Payments | 11/16/2017 | 1750 | |
| Rodriguez Florinda | Travel Advance | 11/2/2017 | -87.04 | |
| Rodriguez Florinda | Travel In-State | 11/2/2017 | 108.8 | |
| Rodriguez Florinda | Travel-Incidental | 11/2/2017 | 58.17 | |
| Rodriguez Irene | Travel Advance | 11/16/2017 | 226.56 | |
| Rodriguez Joel | Travel Advance | 11/21/2017 | 117.76 | |
| Rodriguez Jose | Grant Training Payments | 11/16/2017 | 1750 | |
| Rodriguez Paul | Travel Out-of-State | 11/2/2017 | 455.5 | |
| Rodriguez Paul | Travel-Incidental | 11/2/2017 | 68.38 | |
| Rodriguez Veronica | Travel Advance | 11/21/2017 | 138.24 | |
| Roma ISD | Grant Sub-Contracts | 11/30/2017 | 2000 | |
| Rosalez Maria | Travel Advance | 11/21/2017 | 44.73 | |
| Rosalez Maria | Travel-Mileage | 11/30/2017 | 376.64 | |
| Royal Education Center LLC | Child Care Services | 11/9/2017 | 1296 | |
| Royal Education Center LLC | Child Care Services | 11/21/2017 | 1188 | |
| Ruelas Sayda | Travel Advance | 11/9/2017 | -248.23 | |
| Ruelas Sayda | Travel In-State | 11/9/2017 | 100.3 | |
| Ruelas Sayda | Travel-Incidental | 11/9/2017 | 10 | |
| Ruelas Sayda | Travel-Mileage | 11/9/2017 | 167.99 | |
| Ruiz Jose | Travel In-State | 11/21/2017 | 102.4 | |
| Ruiz Sanjuanita | Travel-Mileage | 11/2/2017 | 57.78 | |
| Ruiz Sanjuanita | Travel-Mileage | 11/16/2017 | 94.16 | |
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 11/30/2017 | 260.89 | |
| Ruvalcaba Rodriguez Marco | Travel-Mileage | 11/16/2017 | 41.41 | |
| S & S Recovery Inc | A/P Collection Agencies | 11/30/2017 | 291.51 | |
| SANS Institute | Registration Fees | 11/2/2017 | 1100 | |
| SHI Government Solutions Inc | Inv Software Licen $1,000-$4,999.99 | 11/30/2017 | 2580 | |
| SHI Government Solutions Inc | M&R Software | 11/2/2017 | 42838.1 | |
| SHI Government Solutions Inc | M&R Software | 11/9/2017 | 190 | |
| SHI Government Solutions Inc | Non Inv Computer Equip $0 - $999.99 | 11/16/2017 | 7800 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 11/2/2017 | 291.46 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 11/9/2017 | 950 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 11/2/2017 | 36.9 | |
| Saenz Ruben | Purchased Contracted Services-Oper | 11/2/2017 | 400 | |
| Saenz Ruben | Purchased Contracted Services-Oper | 11/16/2017 | 550 | |
| Saenz Veronica | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Safeguard Fire | M&R Buildings/Improvements | 11/7/2017 | 6520 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 11/2/2017 | 260 | |
| Salaiz Cheryl | Grant Training Payments | 11/16/2017 | 1750 | |
| Salinas Francisco | Travel Advance | 11/30/2017 | -155.76 | |
| Salinas Francisco | Travel Out-of-State | 11/30/2017 | 194.7 | |
| Salinas San Juanita | Travel Advance | 11/30/2017 | -122.72 | |
| Salinas San Juanita | Travel In-State | 11/30/2017 | 153.4 | |
| Salinas San Juanita | Travel-Incidental | 11/30/2017 | 40 | |
| Sallie Mae Inc | Deposits Held for Other-Outflow | 11/16/2017 | 1000 | |
| Sallie Mae Inc | Deposits Held for Other-Outflow | 11/30/2017 | 4286 | |
| Sanchez Andres | Travel-Mileage | 11/16/2017 | 10.91 | |
| Sanchez David | Travel Advance | 11/9/2017 | -189.44 | |
| Sanchez David | Travel In-State | 11/9/2017 | 236.8 | |
| Sanchez David | Travel-Incidental | 11/9/2017 | 69.3 | |
| Sanchez David | Travel-Mileage | 11/16/2017 | 205.98 | |
| Sanchez Jesus | Consultant Services | 11/16/2017 | 500 | |
| Sanchez Jose | Registration Fees | 11/21/2017 | 400 | |
| Sanchez Jose | Travel Advance | 11/21/2017 | -138.7 | |
| Sanchez Jose | Travel Out-of-State | 11/21/2017 | 173.4 | |
| Sanchez Laura | Travel Advance | 11/21/2017 | 638.28 | |
| Sanchez Laura | Travel In-State | 11/21/2017 | 88.5 | |
| Sanchez Laura | Travel-Incidental | 11/21/2017 | 21.2 | |
| Sanchez Manuel | Travel-Mileage | 11/2/2017 | 113.42 | |
| Sanchez Reynaldo | Travel Advance | 11/30/2017 | 133.12 | |
| Santana John | Registration Fees | 11/16/2017 | 799 | |
| Santana John | Travel Advance | 11/16/2017 | -84.96 | |
| Santana John | Travel Out-of-State | 11/16/2017 | 480.6 | |
| Savor | Food Purchased | 11/30/2017 | 3694.25 | |
| Savor | Purchased Contracted Services-Oper | 11/30/2017 | 738.85 | |
| Scales Michael | Travel Advance | 11/9/2017 | 220.16 | |
| Scantron Corporation | Educational-Testing & Graduation | 11/2/2017 | 920.5 | |
| Scantron Corporation | Freight Delivery | 11/2/2017 | 68.05 | |
| Scottsdale Fairmont Princess | Travel Out-of-State | 11/7/2017 | 997.94 | |
| Security Solutions of DFW | Cap FMVOE-Furn & Equip > $4,999.99 | 11/2/2017 | 24040 | |
| Security Solutions of DFW | Cap FMVOE-Furn & Equip > $4,999.99 | 11/16/2017 | 12020 | |
| Security Solutions of DFW | Cap FMVOE-Software Licen >$4,999.99 | 11/16/2017 | 16016 | |
| Security Solutions of DFW | Freight Delivery | 11/16/2017 | 76 | |
| Security Solutions of DFW | Freight Delivery | 11/16/2017 | 62 | |
| Security Solutions of DFW | Inv Furn & Equip $1,000 - $4,999.99 | 11/2/2017 | 5920 | |
| Security Solutions of DFW | Inv Furn & Equip $1,000 - $4,999.99 | 11/16/2017 | 49084 | |
| Security Solutions of DFW | Inv Software Licen $1,000-$4,999.99 | 11/16/2017 | 2720 | |
| Security Solutions of DFW | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 5446 | |
| Security Solutions of DFW | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 11517 | |
| Security Solutions of DFW | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 12522 | |
| Segura Ruiz Ana | Travel Advance | 11/2/2017 | -231.84 | |
| Segura Ruiz Ana | Travel Out-of-State | 11/2/2017 | 289.8 | |
| Segura Ruiz Ana | Travel-Incidental | 11/2/2017 | 34.96 | |
| Sepulveda Graciela | Travel Advance | 11/21/2017 | 153.6 | |
| Sepulveda Teo | Travel-Mileage | 11/9/2017 | 237.65 | |
| Serrano Sylvia | Travel-Mileage | 11/30/2017 | 57.25 | |
| Shaath Walaa | Travel-Mileage | 11/21/2017 | 104.43 | |
| Shands Brooks Charters | Rent Vehicles | 11/16/2017 | 940 | |
| Shands Brooks Travel | Travel In-State | 11/2/2017 | 1573.8 | |
| Shands Brooks Travel | Travel In-State | 11/16/2017 | 3353.8 | |
| Shands Brooks Travel | Travel In-State | 11/21/2017 | 1433.4 | |
| Shands Brooks Travel | Travel Out-of-State | 11/2/2017 | 6413.6 | |
| Shands Brooks Travel | Travel Out-of-State | 11/9/2017 | 945.86 | |
| Shands Brooks Travel | Travel Out-of-State | 11/16/2017 | 5840.4 | |
| Shands Brooks Travel | Travel Out-of-State | 11/21/2017 | 3548.8 | |
| Shchelkunova Aleksandra | Grant Training Payments | 11/16/2017 | 1750 | |
| Sheraton Dallas Hotel | Travel In-State | 11/2/2017 | 310.3 | |
| Sheraton Dallas Hotel | Travel In-State | 11/7/2017 | 310.3 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.8 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 455.1 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.8 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.04 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.04 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.04 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 607.49 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 455.1 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 455.1 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 607.49 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 455.1 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 607.49 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Sheraton Dallas Hotel | Travel In-State | 11/13/2017 | 606.82 | |
| Shirvani Hossein | Other Fees & Charges | 11/9/2017 | 37.78 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 541.76 | |
| Sierra Armando | Grant Training Payments | 11/16/2017 | 1750 | |
| Sigma Aldrich Inc | Freight Delivery | 11/21/2017 | 8.55 | |
| Sigma Aldrich Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 204 | |
| Sign Language Services | Purchased Contracted Services-Oper | 11/21/2017 | 1176 | |
| Silva Juan | Travel Advance | 11/9/2017 | 165.2 | |
| Silva Luis | Travel Advance | 11/16/2017 | -122.72 | |
| Silva Luis | Travel In-State | 11/16/2017 | 153.4 | |
| Silva Luis | Travel-Incidental | 11/16/2017 | 25 | |
| Silva Maricela | Travel In-State | 11/9/2017 | 37.76 | |
| Silva Maricela | Travel In-State | 11/21/2017 | 189.44 | |
| Silva Maricela | Travel In-State | 11/30/2017 | 42.24 | |
| Silva Maricela | Travel-Mileage | 11/9/2017 | 86.03 | |
| Six Shooter Softwash | Purchased Contracted Services-Oper | 11/10/2017 | 785 | |
| Skanska USA Building Inc | Constr Buildings | 11/2/2017 | 145944.32 | |
| Skanska USA Building Inc | Constr Buildings | 11/9/2017 | 140607.31 | |
| Skanska USA Building Inc | Constr Buildings | 11/2/2017 | 1760045.32 | |
| Skanska USA Building Inc | Constr Improve Land | 11/2/2017 | 36697.51 | |
| Skillpath Seminars | Registration Fees | 11/2/2017 | 199 | |
| Skillpath Seminars | Registration Fees | 11/2/2017 | 199 | |
| Skillpath Seminars | Registration Fees | 11/2/2017 | 199 | |
| Smartcom Telephone LLC | Other Fees & Charges | 11/2/2017 | 16.4 | |
| Smartcom Telephone LLC | Other Fees & Charges | 11/30/2017 | 303.93 | |
| Smartcom Telephone LLC | Phone Service | 11/30/2017 | 3088.53 | |
| Smartcom Telephone LLC | Telecom Rental | 11/2/2017 | 4826 | |
| Smartcom Telephone LLC | Telecom Rental | 11/30/2017 | 4826 | |
| Smith Dawn | Travel In-State | 11/30/2017 | 36.58 | |
| Snap on Business Solutions Nexiq Technologies | Non Inv Software License $0-$999.99 | 11/30/2017 | 500 | |
| SnapShotz Photobooth | Purchased Contracted Services-Oper | 11/2/2017 | 399 | |
| SnapShotz Photobooth | Purchased Contracted Services-Oper | 11/9/2017 | 499 | |
| Solarwinds Inc | Inv Software Licen $1,000-$4,999.99 | 11/16/2017 | 1447.5 | |
| Solid Border Inc | Non Inv Software License $0-$999.99 | 11/2/2017 | 18022.4 | |
| Solid Border Inc | Purchased Contracted Services-Oper | 11/2/2017 | 2962 | |
| SolidBox | Computer Supplies | 11/9/2017 | 99 | |
| SolidBox | Freight Delivery | 11/9/2017 | 23 | |
| SolidBox | Non Inv Computer Equip $0 - $999.99 | 11/9/2017 | 399 | |
| Solis Rolando | Travel Advance | 11/2/2017 | -138.24 | |
| Solis Rolando | Travel Out-of-State | 11/2/2017 | 172.8 | |
| Solis Rolando | Travel-Incidental | 11/2/2017 | 43.82 | |
| Solis Rosa | Deposits Held for Other-Outflow | 11/16/2017 | 253 | |
| Solis Rosa | Deposits Held for Other-Outflow | 11/30/2017 | 245 | |
| Soliz Jessica | Consultant Services | 11/16/2017 | 1845.76 | |
| Soti Bimal | Travel-Mileage | 11/9/2017 | 527.14 | |
| Soto Jose | Travel Advance | 11/21/2017 | -175.44 | |
| Soto Jose | Travel In-State | 11/21/2017 | 219.3 | |
| Soto Natalia | Honorariums | 11/9/2017 | 100 | |
| South Texas Manufacturers Assn | Registration Fees | 11/6/2017 | 50 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/2/2017 | 970 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/3/2017 | 870 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/6/2017 | 800 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/7/2017 | 935 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/13/2017 | 700 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/13/2017 | 660 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/13/2017 | 700 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/14/2017 | 925 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/30/2017 | 700 | |
| Space Jump Rentals | Rent Equipment | 11/3/2017 | 5945 | |
| Spectrum Corporation | Freight Delivery | 11/29/2017 | 25 | |
| Spectrum Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/29/2017 | 462 | |
| Spherion Staffing LLC | Temporary Services | 11/9/2017 | 1180.58 | |
| Springhill Suites Dallas Downtown West End | Travel In-State | 11/13/2017 | 554.67 | |
| Springhill Suites Dallas Downtown West End | Travel In-State | 11/13/2017 | 738.6 | |
| Starr County Gas System | Natural/Liquid Gas | 11/9/2017 | 60 | |
| Starr County Town Crier LLC | Advertising Services | 11/9/2017 | 691.18 | |
| Stars Scholarship Fund | Due to 3rd Parties | 11/9/2017 | 1250 | |
| Stericycle Inc | Freight Delivery | 11/2/2017 | 1.66 | |
| Stericycle Inc | Freight Delivery | 11/9/2017 | 0.83 | |
| Stericycle Inc | Freight Delivery | 11/16/2017 | 0.83 | |
| Stericycle Inc | Hazard Use Waste Disposal | 11/2/2017 | 40 | |
| Stericycle Inc | Hazard Use Waste Disposal | 11/9/2017 | 20 | |
| Stericycle Inc | Hazard Use Waste Disposal | 11/16/2017 | 20 | |
| Stericycle Inc | Other Fees & Charges | 11/2/2017 | 5.06 | |
| Stericycle Inc | Other Fees & Charges | 11/9/2017 | 2.53 | |
| Stericycle Inc | Other Fees & Charges | 11/16/2017 | 2.53 | |
| Stoyanof Stefan | Travel Advance | 11/21/2017 | -188.8 | |
| Stoyanof Stefan | Travel Out-of-State | 11/21/2017 | 236 | |
| Stoyanof Stefan | Travel-Incidental | 11/21/2017 | 110.65 | |
| Stutz Auto Service Inc | M&R Vehicles | 11/2/2017 | 513.03 | |
| Stutz Auto Service Inc | M&R Vehicles | 11/30/2017 | 126.48 | |
| Suarez Victor | Grant Training Payments | 11/16/2017 | 1750 | |
| Suarez Zachary | Travel Advance | 11/9/2017 | 86.03 | |
| Suchil Maria | Travel-Mileage | 11/30/2017 | 252.63 | |
| Surety Placement Services LLC | Other Fees & Charges | 11/3/2017 | 375 | |
| Swank Motion Pictures Inc | Freight Delivery | 11/1/2017 | 28 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 11/1/2017 | 235 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 11/20/2017 | 450 | |
| Sysco Central Texas | Consumables | 11/2/2017 | 846.06 | |
| Sysco Central Texas | Consumables | 11/16/2017 | 257.24 | |
| Sysco Central Texas | Consumables | 11/30/2017 | 291.94 | |
| Sysco Central Texas | Educational-Food Purchases | 11/2/2017 | 3032.17 | |
| Sysco Central Texas | Food Purchased | 11/2/2017 | 6770.24 | |
| Sysco Central Texas | Food Purchased | 11/9/2017 | 1881.85 | |
| Sysco Central Texas | Food Purchased | 11/16/2017 | 3655.5 | |
| Sysco Central Texas | Food Purchased | 11/21/2017 | 248.71 | |
| Sysco Central Texas | Food Purchased | 11/30/2017 | 1701.08 | |
| TEEX-Law | Registration Fees | 11/3/2017 | 500 | |
| TEEX-Law | Registration Fees | 11/3/2017 | 500 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/2/2017 | 19907.41 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/16/2017 | 3152.8 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/30/2017 | 33547.87 | |
| TPGTEX Label Solutions Inc | M&R Software | 11/3/2017 | 125 | |
| TSA Consulting Group Inc | Annuity AETNA | 11/29/2017 | 5880 | |
| TSA Consulting Group Inc | Annuity-20th Century | 11/29/2017 | 4935 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 11/29/2017 | 11700 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 11/29/2017 | 8415 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 11/29/2017 | 1125 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 11/29/2017 | 750 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 11/29/2017 | 6670 | |
| TSA Consulting Group Inc | Annuity-Variable | 11/29/2017 | 1850 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 11/29/2017 | 6063 | |
| TSA Consulting Group Inc | Consultant Services | 11/9/2017 | 500 | |
| TSA Consulting Group Inc | ORP-20th Century | 11/29/2017 | 20206.85 | |
| TSA Consulting Group Inc | ORP-AETNA | 11/29/2017 | 20017.5 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 11/29/2017 | 33929.41 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 11/30/2017 | 594.96 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 11/29/2017 | 2951.58 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 11/29/2017 | 4609.64 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 11/29/2017 | 906.26 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 11/29/2017 | 2058.77 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 11/29/2017 | 18316.32 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 11/29/2017 | 6560.12 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 11/29/2017 | 12146.65 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 11/29/2017 | 21748.19 | |
| Tamayo Edwin | Travel Advance | 11/9/2017 | 102.4 | |
| Teaching Systems Inc | Non Inv Software License $0-$999.99 | 11/2/2017 | 600 | |
| Technical Laboratory Systems Inc | Computer Supplies | 11/2/2017 | 375 | |
| Technical Laboratory Systems Inc | Freight Delivery | 11/2/2017 | 340 | |
| Technical Laboratory Systems Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/2/2017 | 8000 | |
| Tejas Equipment Rental & Sales | Freight Delivery | 11/3/2017 | 80 | |
| Tejas Equipment Rental & Sales | Freight Delivery | 11/30/2017 | 40 | |
| Tejas Equipment Rental & Sales | Other Fees & Charges | 11/3/2017 | 57.5 | |
| Tejas Equipment Rental & Sales | Other Fees & Charges | 11/30/2017 | 25 | |
| Tejas Equipment Rental & Sales | Rent Equipment | 11/3/2017 | 360 | |
| Tejas Equipment Rental & Sales | Rent Equipment | 11/30/2017 | 185 | |
| Tejas Events & Tents | Freight Delivery | 11/8/2017 | 150 | |
| Tejas Events & Tents | Other Fees & Charges | 11/8/2017 | 78.9 | |
| Tejas Events & Tents | Rent Equipment | 11/8/2017 | 789 | |
| Tello Andres | Travel-Mileage | 11/30/2017 | 47.08 | |
| Tello Maria | Travel-Mileage | 11/2/2017 | 109.35 | |
| Teniente Angelita | Travel-Mileage | 11/16/2017 | 59.17 | |
| Terrabella Environmental Services Inc | Hazard Use Waste Disposal | 11/30/2017 | 2880 | |
| Teter Diane | Travel Advance | 11/21/2017 | 215.04 | |
| Teter Diane | Travel Advance | 11/30/2017 | -92.16 | |
| Teter Diane | Travel In-State | 11/30/2017 | 115.2 | |
| Teter Diane | Travel-Incidental | 11/30/2017 | 65 | |
| Texas Assn of College Technical Educators | Membership Dues | 11/21/2017 | 30 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 11/2/2017 | 350 | |
| Texas Assn of Community College Business Officers | Registration Fees | 11/3/2017 | 20 | |
| Texas Assn of Community College Business Officers | Registration Fees | 11/6/2017 | 20 | |
| Texas Assn of Community Colleges | Membership Dues | 11/2/2017 | 79157 | |
| Texas Chapter of International Assn | Registration Fees | 11/2/2017 | 500 | |
| Texas Chapter of International Assn | Registration Fees | 11/2/2017 | 500 | |
| Texas Chapter of International Assn | Registration Fees | 11/9/2017 | 500 | |
| Texas Chapter of International Assn | Registration Fees | 11/9/2017 | 500 | |
| Texas Commission on Fire Protection | License Fees | 11/9/2017 | 225 | |
| Texas Community College Education Initiative | Registration Fees | 11/2/2017 | 250 | |
| Texas Community College Teachers Assn | Membership Dues | 11/14/2017 | 93 | |
| Texas Department of Information Resources | Other Fees & Charges | 11/9/2017 | 2.5 | |
| Texas Department of Information Resources | Other Fees & Charges | 11/30/2017 | 2.5 | |
| Texas Department of Information Resources | Phone Service | 11/9/2017 | 1461.12 | |
| Texas Department of Information Resources | Phone Service | 11/30/2017 | 1165.08 | |
| Texas Department of Information Resources | Telecom Rental | 11/9/2017 | 9576 | |
| Texas Department of Information Resources | Telecom Rental | 11/30/2017 | 9576 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 11/21/2017 | 23 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 11/8/2017 | 52.5 | |
| Texas Department of Public Safety | Legal Services | 11/2/2017 | 24 | |
| Texas Department of Public Safety | Legal Services | 11/9/2017 | 30 | |
| Texas Department of Public Safety | Legal Services | 11/16/2017 | 30 | |
| Texas Department of Public Safety | Legal Services | 11/21/2017 | 116 | |
| Texas Department of Public Safety | Legal Services | 11/21/2017 | 30 | |
| Texas Department of Public Safety | Legal Services | 11/30/2017 | 6 | |
| Texas Gas Service Company | Natural/Liquid Gas | 11/2/2017 | 744.75 | |
| Texas Gas Service Company | Natural/Liquid Gas | 11/9/2017 | 189.28 | |
| Texas Gas Service Company | Natural/Liquid Gas | 11/16/2017 | 48.39 | |
| Texas Guaranteed Student Loan Corp | TGSL Student Loans | 11/28/2017 | 4192 | |
| Texas Higher Education Coordinating Board | Deposits Held for Other-Outflow | 11/2/2017 | 14500 | |
| Texas Higher Education Coordinating Board | Deposits Held for Other-Outflow | 11/9/2017 | 4750 | |
| Texas Higher Education Coordinating Board | Deposits Held for Other-Outflow | 11/21/2017 | 5425 | |
| Texas Higher Education Coordinating Board | Deposits Held for Other-Outflow | 11/30/2017 | 2425 | |
| Texas Music Educators Assn | Membership Dues | 11/10/2017 | 300 | |
| Texas Music Educators Assn | Registration Fees | 11/10/2017 | 360 | |
| Texas Mutual Insurance Company | Insurance-Liability | 11/9/2017 | 38616.02 | |
| Texas Mutual Insurance Company | Insurance-Liability | 11/30/2017 | 19308.01 | |
| Texas Mutual Insurance Company | Other Fees & Charges | 11/9/2017 | 10 | |
| Texas Mutual Insurance Company | Other Fees & Charges | 11/30/2017 | 5 | |
| Texas Mutual Insurance Company | Penalties & Fines | 11/30/2017 | 10 | |
| Texas Society Of Health System Pharmacists | Membership Dues | 11/20/2017 | 180 | |
| Texas Society for Respiratory Care | Membership Dues | 11/30/2017 | 32 | |
| Texas Society for Respiratory Care | Membership Dues | 11/30/2017 | 32 | |
| Texas Society for Respiratory Care | Membership Dues | 11/30/2017 | 32 | |
| Texas Society for Respiratory Care | Membership Dues | 11/30/2017 | 32 | |
| Texas Staffing Pros LLC | Prior Year - Voucher Payable | 11/2/2017 | 795.2 | |
| Texas Staffing Pros LLC | Temporary Services | 11/2/2017 | 11330.72 | |
| Texas Staffing Pros LLC | Temporary Services | 11/9/2017 | 6176.4 | |
| Texas Staffing Pros LLC | Temporary Services | 11/16/2017 | 3530.25 | |
| Texas Staffing Pros LLC | Temporary Services | 11/21/2017 | 7478.65 | |
| Texas Staffing Pros LLC | Temporary Services | 11/30/2017 | 12417.97 | |
| Texas Workforce Commission | Due to 3rd Parties | 11/9/2017 | 318.95 | |
| Texas Workforce Commission | Due to 3rd Parties | 11/21/2017 | 420 | |
| Texas Workforce Commission | Due to 3rd Parties | 11/21/2017 | 750.96 | |
| The Alexander Hotel | Travel Out-of-State | 11/1/2017 | 1340.82 | |
| The Chronicle of Higher Education | Advertising Services | 11/9/2017 | 6000 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 1044.54 | |
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 348.18 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 11/9/2017 | 165 | |
| The HON Company LLC | Purchased Contracted Services-Oper | 11/9/2017 | 55 | |
| The LINQ Hotel and Casino | Travel Out-of-State | 11/15/2017 | 557.82 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/2/2017 | 2601.09 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/9/2017 | 201.52 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/16/2017 | 309.12 | |
| The Sherwin Williams Co | Non Inv Furni & Equip $0 - $999.99 | 11/2/2017 | 1721.52 | |
| The Sign Depot | Educational-Testing & Graduation | 11/28/2017 | 35.88 | |
| The University of Texas at Arlington | Spnsr Book Supply & Misc Exp-Privat | 11/10/2017 | 168 | |
| The University of Texas at Austin | Membership Dues | 11/2/2017 | 12500 | |
| The Warren Group Architects Inc | Constr Architect/Engineering Svcs | 11/2/2017 | 6855.38 | |
| TheCharterBus.com | Rent Vehicles | 11/9/2017 | 6100 | |
| TheCharterBus.com | Rent Vehicles | 11/16/2017 | 5000 | |
| Thomson Reuters | Non Inv Software License $0-$999.99 | 11/9/2017 | 73.54 | |
| Torres Ruben | Travel In-State | 11/2/2017 | 29.44 | |
| Torres Ruben | Travel-Mileage | 11/9/2017 | 144.45 | |
| Treasury of the United States | Due to Federal | 11/21/2017 | 1264 | |
| Trevino Lorenna | Travel Advance | 11/9/2017 | 138.69 | |
| Trevino Lorenna | Travel Advance | 11/16/2017 | -139.98 | |
| Trevino Lorenna | Travel Advance | 11/30/2017 | -138.69 | |
| Trevino Lorenna | Travel In-State | 11/16/2017 | 64.9 | |
| Trevino Lorenna | Travel In-State | 11/30/2017 | 59 | |
| Trevino Lorenna | Travel-Mileage | 11/16/2017 | 88.06 | |
| Trevino Lorenna | Travel-Mileage | 11/30/2017 | 91.49 | |
| Turchi Nancy | Grant Training Payments | 11/16/2017 | 1750 | |
| U S Department of Education | USDE NATL PMT CTR ATL Student Loan | 11/28/2017 | 814 | |
| US Bank Voyager Fleet Systems | Fuels & Lubricants | 11/9/2017 | 14268.4 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 11/2/2017 | 2045 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 11/21/2017 | 96 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 11/21/2017 | 95 | |
| US Water Services Inc | Freight Delivery | 11/9/2017 | 65.92 | |
| US Water Services Inc | M&R Furnish & Equipment | 11/9/2017 | 3840 | |
| US Water Services Inc | Purchased Contracted Services-Oper | 11/9/2017 | 3500 | |
| US Water Services Inc | Purchased Contracted Services-Oper | 11/30/2017 | 4387.62 | |
| Uline Inc | Consumables | 11/2/2017 | 62 | |
| Uline Inc | Consumables | 11/16/2017 | 340.74 | |
| Uline Inc | Educational-Lab Parts/Supplies | 11/16/2017 | 75 | |
| Uline Inc | Freight Delivery | 11/2/2017 | 12.49 | |
| Uline Inc | Freight Delivery | 11/16/2017 | 84.44 | |
| Uline Inc | Hardware/Materials/Parts/Supplies | 11/16/2017 | 57 | |
| Uline Inc | Uniforms | 11/16/2017 | 468 | |
| Unifirst Holdings Inc | Freight Delivery | 11/17/2017 | 2 | |
| Unifirst Holdings Inc | Uniforms | 11/17/2017 | 101.08 | |
| United Rentals North America Inc | Freight Delivery | 11/9/2017 | 750 | |
| United Rentals North America Inc | Other Fees & Charges | 11/9/2017 | 54.68 | |
| United Rentals North America Inc | Rent Equipment | 11/9/2017 | 3533.68 | |
| United Way of South Texas | United Way-Hidalgo | 11/28/2017 | 2733.16 | |
| University of California at Los Angeles | Subscriptions | 11/2/2017 | 1950 | |
| University of North Texas | Membership Dues | 11/2/2017 | 1400 | |
| University of Texas Rio Grande Valley | Registration Fees | 11/9/2017 | 255 | |
| University of Texas Rio Grande Valley | Registration Fees | 11/9/2017 | 620 | |
| Unruh Daniel | Travel Advance | 11/16/2017 | -77.76 | |
| Unruh Daniel | Travel Out-of-State | 11/16/2017 | 97.2 | |
| Upper Valley Mail Services LLC | Postage | 11/16/2017 | 2881.12 | |
| Urbina Rebecca | Travel In-State | 11/21/2017 | 36.58 | |
| Urbina Rebecca | Travel-Mileage | 11/21/2017 | 240.11 | |
| Uriegas Samantha | Travel Advance | 11/16/2017 | 143.36 | |
| VTX Communications LLC | Rent Equipment | 11/30/2017 | 725 | |
| VTX Communications LLC | Telecom Rental | 11/30/2017 | 2250 | |
| VWR International LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 11/16/2017 | 6316 | |
| VWR International LLC | Educational-Classroom Part/Supplies | 11/16/2017 | 75.2 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 92 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/9/2017 | 325.28 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/16/2017 | 223.16 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/16/2017 | 9876.5 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/21/2017 | 68.72 | |
| VWR International LLC | Freight Delivery | 11/16/2017 | 43.06 | |
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/2/2017 | 3948.5 | |
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/9/2017 | 5800 | |
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/16/2017 | 15208 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 573.6 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 11733.73 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2017 | 400 | |
| Valdez David | Travel Advance | 11/16/2017 | -126.45 | |
| Valdez David | Travel In-State | 11/16/2017 | 41.3 | |
| Valdez David | Travel-Mileage | 11/16/2017 | 336.3 | |
| Valdez Jr Carlos | Consultant Services | 11/16/2017 | 920 | |
| Valerio Jayson | Travel In-State | 11/16/2017 | 11.8 | |
| Valerio Jayson | Travel In-State | 11/21/2017 | 177.98 | |
| Valerio Jayson | Travel-Mileage | 11/21/2017 | 328.49 | |
| Valladarez Ana | Travel-Mileage | 11/9/2017 | 128.08 | |
| Valley Keyboards | Rent Equipment | 11/21/2017 | 400 | |
| Valley Transit Company Inc | Rent Vehicles | 11/2/2017 | 1350 | |
| Valley View ISD | Deposits Held for Other-Outflow | 11/2/2017 | 492 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 455 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 495 | |
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 11/20/2017 | 1185 | |
| Varville Paul | Travel In-State | 11/2/2017 | 117.76 | |
| Varville Paul | Travel-Mileage | 11/2/2017 | 254.26 | |
| Vasquez Eric | Travel-Mileage | 11/16/2017 | 43.76 | |
| Vasquez Eric | Travel-Mileage | 11/9/2017 | 105.72 | |
| Vasquez Horacio | Grant Training Payments | 11/16/2017 | 1750 | |
| Vasquez Jonathan | Purchased Contracted Services-Oper | 11/30/2017 | 150 | |
| Vazquez Rosario | Travel Advance | 11/21/2017 | -155.52 | |
| Vazquez Rosario | Travel Out-of-State | 11/21/2017 | 194.4 | |
| Vazquez Rosario | Travel-Incidental | 11/21/2017 | 107.79 | |
| Vega Mathew | Travel Advance | 11/16/2017 | -77.76 | |
| Vega Mathew | Travel Out-of-State | 11/16/2017 | 97.2 | |
| Vega Mathew | Travel-Incidental | 11/16/2017 | 34.82 | |
| Vela Jose | Travel-Mileage | 11/30/2017 | 360.32 | |
| Vela Tommy | Travel-Mileage | 11/21/2017 | 47.08 | |
| Velasquez Marco | Travel-Mileage | 11/30/2017 | 219.24 | |
| Venetian Casino Resort LLC | Travel Out-of-State | 11/2/2017 | 1174.6 | |
| Venetian Casino Resort LLC | Travel Out-of-State | 11/2/2017 | 1174.6 | |
| Viera Gabriel | Travel Advance | 11/21/2017 | 194.56 | |
| Viera Gabriel | Travel-Mileage | 11/16/2017 | 159.16 | |
| Villalobos Israel | Travel In-State | 11/16/2017 | 33.28 | |
| Villalon Consuelo | Grant Training Payments | 11/16/2017 | 1750 | |
| Villarreal Allyssa | Travel In-State | 11/2/2017 | 10.8 | |
| Villarreal Cristal | Grant Training Payments | 11/16/2017 | 1750 | |
| Villarreal Gilberto | Grant Training Payments | 11/16/2017 | 1750 | |
| Villarreal Marcos | Grant Training Payments | 11/16/2017 | 1750 | |
| Vital Armando | Grant Training Payments | 11/16/2017 | 1750 | |
| WW Grainger Inc | Consumables | 11/30/2017 | 43.47 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/10/2017 | 1048.89 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/20/2017 | 1225.2 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/29/2017 | 183.26 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/30/2017 | 4438.49 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/20/2017 | 2910.21 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/30/2017 | 2011.38 | |
| WW Grainger Inc | Non Inv Computer Equip $0 - $999.99 | 11/30/2017 | 135.84 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/10/2017 | 2160.09 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/20/2017 | 6276.1 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/30/2017 | 226.43 | |
| WW Grainger Inc | Uniforms | 11/20/2017 | 801.3 | |
| WW Grainger Inc | Uniforms | 11/30/2017 | 154.8 | |
| Wal Mart | Consumables | 11/2/2017 | 380.23 | |
| Wal Mart | Consumables | 11/9/2017 | 465.3 | |
| Wal Mart | Consumables | 11/16/2017 | 139.34 | |
| Wal Mart | Consumables | 11/21/2017 | 526.49 | |
| Wal Mart | Consumables | 11/30/2017 | 403.15 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/2/2017 | 53.02 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/9/2017 | 791.31 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/16/2017 | 41.45 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/21/2017 | 264.42 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/30/2017 | 193.28 | |
| Wal Mart | Educational-Food Purchases | 11/9/2017 | 20.22 | |
| Wal Mart | Educational-Food Purchases | 11/16/2017 | 2 | |
| Wal Mart | Educational-Food Purchases | 11/21/2017 | 8.72 | |
| Wal Mart | Educational-Lab Parts/Supplies | 11/9/2017 | 263.34 | |
| Wal Mart | Educational-Lab Parts/Supplies | 11/21/2017 | 475.77 | |
| Wal Mart | Food Purchased | 11/2/2017 | 402.84 | |
| Wal Mart | Food Purchased | 11/9/2017 | 105.7 | |
| Wal Mart | Food Purchased | 11/16/2017 | 190.26 | |
| Wal Mart | Food Purchased | 11/21/2017 | 37.8 | |
| Wal Mart | Food Purchased | 11/30/2017 | 158.87 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/9/2017 | 206.33 | |
| Wal Mart | Office Supplies | 11/9/2017 | 86.35 | |
| Wal Mart | Office Supplies | 11/21/2017 | 433.15 | |
| Warren Brian | Consultant Services | 11/9/2017 | 1200 | |
| Waters Technologies Corp | M&R Software | 11/30/2017 | 2769 | |
| Welcome Home RGV LLC | Other Fees & Charges | 11/16/2017 | 700 | |
| Wenger Corporation | Freight Delivery | 11/16/2017 | 558 | |
| Wenger Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/16/2017 | 4050 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 11/9/2017 | 19.98 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 11/21/2017 | 9.99 | |
| Westin Bonaventure Hotel & Suites | Travel Out-of-State | 11/17/2017 | 576.19 | |
| Williams & Fudge Inc | A/P Collection Agencies | 11/9/2017 | 24.03 | |
| Williams & Fudge Inc | A/P Collection Agencies | 11/30/2017 | 46.15 | |
| Winner's World | Repro & Print Services | 11/2/2017 | 1195.8 | |
| Winner's World | Repro & Print Services | 11/30/2017 | 765 | |
| Wolters Kluwer Health Inc | Freight Delivery | 11/30/2017 | 6 | |
| Wolters Kluwer Health Inc | Subscriptions | 11/30/2017 | 27.9 | |
| Wong Fung Geoffrey | Purchased Contracted Services-Oper | 11/30/2017 | 300 | |
| Woods Carol | Travel Out-of-State | 11/2/2017 | 67.62 | |
| Woods Carol | Travel-Incidental | 11/2/2017 | 41.2 | |
| World Class Training | Registration Fees | 11/30/2017 | 799 | |
| Wright Express FSC | Fuels & Lubricants | 11/2/2017 | 333.17 | |
| Wright Express FSC | Fuels & Lubricants | 11/30/2017 | 152.03 | |
| Wu Menghung | Travel Advance | 11/21/2017 | 303.12 | |
| Xerox Corporation | Prior Year - Voucher Payable | 11/9/2017 | 374 | |
| Xerox Corporation | Rent Copiers | 11/2/2017 | 7900.03 | |
| Xerox Corporation | Rent Copiers | 11/9/2017 | 2236.15 | |
| Xu Chun | Grant Training Payments | 11/16/2017 | 1750 | |
| Yarker Dirk | Honorariums | 11/9/2017 | 75 | |
| Zambrano Eric | Deposits Held for Other-Outflow | 11/9/2017 | 20 | |
| Zambrano Joe | Grant Training Payments | 11/16/2017 | 1750 | |
| Zapier Inc | Non Inv Software License $0-$999.99 | 11/21/2017 | 600 | |
| Zaragoza Isauro | Travel-Mileage | 11/2/2017 | 142.52 | |
| Zaragoza Norma | Travel-Mileage | 11/30/2017 | 120.05 | |
| Zeng Liang | Grant Training Payments | 11/16/2017 | 1750 | |
| Zhu Jing | Travel-Mileage | 11/9/2017 | 103.58 | |
| Zuniga Rene | Travel Advance | 11/21/2017 | 199.68 | |
| iKids Academy | Child Care Services | 11/21/2017 | 396 | |
| Checks | $ 12,328,501.32 | |||
| Voids | 67,880.59 | |||
| $ 12,396,381.91 | Total Accounts Payable | |||
| 123,959.18 | Total Student Refunds | |||
| 5,760,685.81 | Total Net Payroll | |||
| $ 18,281,026.90 | Total Disbursements | |||