| South Texas College | ||||
| Check Register | ||||
| For Period 12/1/2017 To 12/31/2017 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 12/12/2017 | 316.50 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 12/14/2017 | 150.00 | |
| 5 Star Construction | Constr Buildings | 12/15/2017 | 88,468.85 | |
| 5 Star Construction | La Joya Teaching Site Expenses | 12/7/2017 | 18,093.70 | |
| AB Student Services Inc | Educational-Testing & Graduation | 12/12/2017 | 2,987.50 | |
| AB Student Services Inc | Freight Delivery | 12/12/2017 | 478.73 | |
| ADI | Hardware/Materials/Parts/Supplies | 12/12/2017 | 570.19 | |
| ADI | Hardware/Materials/Parts/Supplies | 12/12/2017 | 682.25 | |
| ADI | Hardware/Materials/Parts/Supplies | 12/14/2017 | 542.32 | |
| ADI | Inv Furn & Equip $1,000 - $4,999.99 | 12/12/2017 | 1,599.99 | |
| ADI | Inv Furn & Equip $1,000 - $4,999.99 | 12/12/2017 | 7,999.95 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 283.40 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 10,821.98 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 156.00 | |
| AIM Media Texas | Advertising Services | 12/15/2017 | 2,818.60 | |
| AMP Personnel Services LLC | Temporary Services | 12/7/2017 | 5,601.13 | |
| AMP Personnel Services LLC | Temporary Services | 12/12/2017 | 1,476.26 | |
| AMP Personnel Services LLC | Temporary Services | 12/14/2017 | 3,384.24 | |
| AMP Personnel Services LLC | Temporary Services | 12/15/2017 | 1,816.02 | |
| APConnections Inc | Cap FMVOE-Computer Equip >$4,999.99 | 12/7/2017 | 11,180.00 | |
| AT&T Corp | Phone Service | 12/6/2017 | 1.68 | |
| AT&T Texas | Phone Service | 12/7/2017 | 10,395.86 | |
| ATIXA | Membership Dues | 12/15/2017 | 5,000.00 | |
| ATIXA | Registration Fees | 12/11/2017 | 1,898.00 | |
| ATIXA | Registration Fees | 12/15/2017 | 1,898.00 | |
| ATIXA | Registration Fees | 12/15/2017 | 2,998.00 | |
| ATIXA | Registration Fees | 12/15/2017 | 2,998.00 | |
| Aboytes Francisco | Travel-Mileage | 12/7/2017 | 139.10 | |
| Accreditation Council for Business Schools and Programs | Deposits Held for Other-Outflow | 12/14/2017 | 498.00 | |
| Accreditation Council for Business Schools and Programs | Deposits Held for Other-Outflow | 12/15/2017 | 880.00 | |
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 12/12/2017 | 4.50 | |
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 12/12/2017 | 142.23 | |
| Admissions US LLC | Consultant Services-Computer | 12/12/2017 | 1,600.00 | |
| Advanced Health Education Center Ltd | Registration Fees | 12/7/2017 | 849.00 | |
| Advanced Health Education Center Ltd | Registration Fees | 12/12/2017 | 1,450.00 | |
| Aguirre Juancarlos | Travel Advance | 12/7/2017 | (81.92) | |
| Aguirre Juancarlos | Travel Out-of-State | 12/7/2017 | 102.40 | |
| Aguirre Juancarlos | Travel-Incidental | 12/7/2017 | 12.00 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 12/7/2017 | 35.64 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 12/12/2017 | 311.60 | |
| Aleman Ricardo | Consultant Services | 12/7/2017 | 320.00 | |
| Aleman Ricardo | Consultant Services | 12/14/2017 | 820.00 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 12/7/2017 | 1,421.60 | |
| Aleman Ricardo | Purchased Contracted Services-Oper | 12/12/2017 | 752.10 | |
| Alma's Day Care Center | Child Care Services | 12/14/2017 | 720.00 | |
| Alonso Maria | Travel-Mileage | 12/7/2017 | 331.17 | |
| Alvarez Minerva | Travel Advance | 12/7/2017 | (99.36) | |
| Alvarez Minerva | Travel Out-of-State | 12/7/2017 | 124.20 | |
| Alvarez Minerva | Travel-Incidental | 12/7/2017 | 57.00 | |
| American Association of Notaries Inc | Freight Delivery | 12/6/2017 | 11.90 | |
| American Association of Notaries Inc | License Fees | 12/6/2017 | 171.98 | |
| American Databank LLC | Deposits Held for Other-Outflow | 12/4/2017 | 865.00 | |
| American Library Assn | Registration Fees | 12/4/2017 | 117.00 | |
| American Mathematical Society | Registration Fees | 12/12/2017 | 329.00 | |
| American Meterological Society | Registration Fees | 12/12/2017 | 290.00 | |
| Amigos Library Services | Purchased Contracted Services-Oper | 12/4/2017 | 1,732.50 | |
| Anciso Gloria | Travel Advance | 12/12/2017 | 487.50 | |
| Anixter Inc | Hardware/Materials/Parts/Supplies | 12/15/2017 | 1,847.50 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 12/14/2017 | 3,270.00 | |
| Apple Inc | M&R Computer Equipment | 12/14/2017 | 398.00 | |
| Apple Inc | Non Inv Software License $0-$999.99 | 12/7/2017 | 99.00 | |
| Arctic Club Hotel at Doubletree by Hilton | Travel Out-of-State | 12/12/2017 | 834.85 | |
| Arctic Club Hotel at Doubletree by Hilton | Travel Out-of-State | 12/12/2017 | 834.85 | |
| Arteaga Claudia | Registration Fees | 12/7/2017 | 55.00 | |
| Arteaga Claudia | Travel-Mileage | 12/7/2017 | 6.10 | |
| Articulate Global Inc | Non Inv Software License $0-$999.99 | 12/14/2017 | 798.00 | |
| Assn of Nutrition & Foodservice Professionals | Other Fees & Charges | 12/12/2017 | 100.00 | |
| Assn of Writers and Writing Programs | Membership Dues | 12/6/2017 | 75.00 | |
| Assn of Writers and Writing Programs | Membership Dues | 12/12/2017 | 75.00 | |
| Assn of Writers and Writing Programs | Registration Fees | 12/6/2017 | 90.00 | |
| Assn of Writers and Writing Programs | Registration Fees | 12/12/2017 | 90.00 | |
| Assn on Higher Education and Disability | Membership Dues | 12/14/2017 | 520.00 | |
| Atlex.com | Educational-Classroom Part/Supplies | 12/14/2017 | 197.48 | |
| Audio Visual Aids | Cap FMVOE-Furn & Equip > $4,999.99 | 12/14/2017 | 31,369.00 | |
| Audio Visual Aids | Freight Delivery | 12/7/2017 | 25.00 | |
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 12/7/2017 | 7,372.50 | |
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 12/12/2017 | 526.00 | |
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 12/14/2017 | 101.00 | |
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 12/14/2017 | 20,341.50 | |
| Audio Visual Aids | Inv Comp Equip $1,000 - $4,999.99 | 12/7/2017 | 249.00 | |
| Audio Visual Aids | Inv Furn & Equip $1,000 - $4,999.99 | 12/7/2017 | 13,324.00 | |
| Audio Visual Aids | Inv Furn & Equip $1,000 - $4,999.99 | 12/14/2017 | 253,206.00 | |
| Audio Visual Aids | Non Inv Computer Equip $0 - $999.99 | 12/7/2017 | 188.00 | |
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 2,704.00 | |
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 117,384.00 | |
| Audio Visual Aids | Purchased Contracted Services-Oper | 12/14/2017 | - | |
| Authentic Promotions.com | Promo Items | 12/15/2017 | 1,561.25 | |
| Automotive Training Group Inc | Registration Fees | 12/4/2017 | 209.00 | |
| Automotive Training Group Inc | Registration Fees | 12/5/2017 | 209.00 | |
| Ayala Kristina | Travel Advance | 12/7/2017 | (99.12) | |
| Ayala Kristina | Travel Out-of-State | 12/7/2017 | 123.90 | |
| Ayala Kristina | Travel-Incidental | 12/7/2017 | 62.00 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 12/12/2017 | 212.19 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 12/12/2017 | 4,470.00 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 2,667.00 | |
| Ballinger L Patricia | Registration Fees | 12/7/2017 | 581.00 | |
| Ballinger L Patricia | Travel Advance | 12/7/2017 | (90.72) | |
| Ballinger L Patricia | Travel Out-of-State | 12/7/2017 | 97.20 | |
| Ballinger L Patricia | Travel-Incidental | 12/7/2017 | 7.03 | |
| Ballinger Robert | Registration Fees | 12/7/2017 | 561.00 | |
| Ballinger Robert | Travel Advance | 12/7/2017 | (90.72) | |
| Ballinger Robert | Travel Out-of-State | 12/7/2017 | 86.40 | |
| Ballinger Robert | Travel-Incidental | 12/7/2017 | 76.00 | |
| Ballinger Robert | Travel-Mileage | 12/14/2017 | 28.46 | |
| Barnes Karey | Travel In-State | 12/7/2017 | 29.44 | |
| Barnes Karey | Travel-Incidental | 12/7/2017 | 56.52 | |
| Barnes Karey | Travel-Mileage | 12/14/2017 | 146.59 | |
| Barreiro George | Travel Advance | 12/14/2017 | (412.57) | |
| Barreiro George | Travel In-State | 12/14/2017 | 94.40 | |
| Barreiro George | Travel-Mileage | 12/14/2017 | 337.05 | |
| Barrera Adriana | Travel-Mileage | 12/7/2017 | 44.51 | |
| Barron Amanda | Travel-Mileage | 12/15/2017 | 94.59 | |
| Baxter Elizabeth | Purchased Contracted Services-Oper | 12/14/2017 | 60.00 | |
| Bell Jonathan | Travel-Mileage | 12/7/2017 | 77.90 | |
| Ben E Keith Foods | Food Purchased | 12/7/2017 | 227.20 | |
| Benavides Eduardo | Travel-Mileage | 12/15/2017 | 138.67 | |
| Benavidez Rosario | Travel-Mileage | 12/14/2017 | 465.45 | |
| Benitez Adriana | Travel-Mileage | 12/7/2017 | 46.01 | |
| Bernal Alfonso | Travel-Mileage | 12/7/2017 | 47.08 | |
| Bernal Sylvia | Deposits Held for Other-Outflow | 12/7/2017 | 14.32 | |
| Bernal Yesenia | Purchased Contracted Services-Oper | 12/14/2017 | 312.00 | |
| Best Buy Business Advantage Account | Computer Supplies | 12/7/2017 | 45.00 | |
| Best Keith | Purchased Contracted Services-Oper | 12/14/2017 | 472.50 | |
| Betts Oil and Butane | Fuels & Lubricants | 12/7/2017 | 333.81 | |
| Betts Oil and Butane | M&R Furnish & Equipment | 12/15/2017 | 72.00 | |
| Bicycle World RGV | M&R Vehicles | 12/7/2017 | 41.96 | |
| Bicycle World RGV | M&R Vehicles | 12/14/2017 | 256.96 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 195.89 | |
| Bimbo Bakeries USA Inc | Food Purchased | 12/14/2017 | 39.10 | |
| Bio Rad Laboratories Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 12/1/2017 | 5,995.00 | |
| Bischoff Margaretha | Travel Advance | 12/14/2017 | (117.76) | |
| Bischoff Margaretha | Travel In-State | 12/14/2017 | 476.20 | |
| Bischoff Margaretha | Travel-Incidental | 12/14/2017 | 20.50 | |
| Blair James | Travel Advance | 12/14/2017 | (199.68) | |
| Blair James | Travel In-State | 12/14/2017 | 485.56 | |
| Blair James | Travel-Incidental | 12/14/2017 | 28.00 | |
| Bocanegra Jose | Travel-Mileage | 12/14/2017 | 36.81 | |
| Bonilla Christian | Travel-Mileage | 12/14/2017 | 65.81 | |
| Boultinghouse Simpson Gates Architects Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 7,800.45 | |
| Brackenridge Children's Center | Child Care Services | 12/14/2017 | 720.00 | |
| Bratwear | Freight Delivery | 12/4/2017 | 22.50 | |
| Bratwear | Uniforms | 12/4/2017 | 446.00 | |
| Braune Dominic | Travel Advance | 12/7/2017 | (118.00) | |
| Braune Dominic | Travel Out-of-State | 12/7/2017 | 1,009.84 | |
| Braune Dominic | Travel-Car Rental | 12/7/2017 | 218.96 | |
| Braune Dominic | Travel-Incidental | 12/7/2017 | 58.00 | |
| Bright Beginnings Learning Center | Child Care Services | 12/14/2017 | 360.00 | |
| Brighter Future Learning Ctr | Child Care Services | 12/14/2017 | 270.00 | |
| Brown Sunmi | Travel-Mileage | 12/7/2017 | 342.94 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 12/4/2017 | 402.81 | |
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 12/14/2017 | 100.00 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 12/14/2017 | 331.62 | |
| Building Specialties | Freight Delivery | 12/14/2017 | 50.00 | |
| Building Specialties | Hardware/Materials/Parts/Supplies | 12/14/2017 | 239.80 | |
| Burton Companies | Educational-Lab Parts/Supplies | 12/7/2017 | 208.32 | |
| Burton Companies | Educational-Lab Parts/Supplies | 12/12/2017 | 55.75 | |
| Burton Companies | M&R Furnish & Equipment | 12/7/2017 | 744.22 | |
| Bush Supply | Hardware/Materials/Parts/Supplies | 12/14/2017 | 993.50 | |
| Buster Lind Produce Inc | Food Purchased | 12/7/2017 | 74.85 | |
| Buster Lind Produce Inc | Food Purchased | 12/12/2017 | 78.50 | |
| Buster Lind Produce Inc | Food Purchased | 12/14/2017 | 131.73 | |
| CAMP University | Deposits Held for Other-Outflow | 12/14/2017 | 1,700.00 | |
| CDW Government | Computer Supplies | 12/7/2017 | 2,626.12 | |
| CDW Government | Computer Supplies | 12/12/2017 | 244.00 | |
| CDW Government | Computer Supplies | 12/14/2017 | 115.05 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 12/7/2017 | 348.00 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 12/12/2017 | 319.02 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 12/14/2017 | 2,545.21 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 237.60 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 766.92 | |
| CDW Government | Office Supplies | 12/14/2017 | 75.94 | |
| CDW Government | Telecom Parts/supplies | 12/14/2017 | (57.44) | |
| CRC Computer Repair Center | Computer Supplies | 12/7/2017 | 692.00 | |
| CRC Computer Repair Center | Inv Comp Equip $1,000 - $4,999.99 | 12/7/2017 | 1,390.00 | |
| CRC Computer Repair Center | M&R Computer Equipment | 12/7/2017 | 4,342.00 | |
| CRC Computer Repair Center | Non Inv Computer Equip $0 - $999.99 | 12/7/2017 | 17,128.00 | |
| Camarillo Rogelio | Deposits Held for Other-Outflow | 12/7/2017 | 415.74 | |
| Camarillo Rogelio | Deposits Held for Other-Outflow | 12/12/2017 | 303.10 | |
| Campuzano Ruby | Travel Advance | 12/12/2017 | 453.61 | |
| Campuzano Ruby | Travel-Mileage | 12/7/2017 | 10.49 | |
| Candelaria Christie | Travel Advance | 12/14/2017 | 66.56 | |
| Cano Ramona | Travel Advance | 12/14/2017 | (226.56) | |
| Cano Ramona | Travel Out-of-State | 12/14/2017 | 283.20 | |
| Cano Ramona | Travel-Incidental | 12/14/2017 | 25.00 | |
| Cantu Adriana | Purchased Contracted Services-Oper | 12/7/2017 | 232.50 | |
| Cantu Jorge | Travel-Mileage | 12/7/2017 | 156.97 | |
| Cantu Rosalinda | Travel Advance | 12/14/2017 | (220.16) | |
| Cantu Rosalinda | Travel In-State | 12/14/2017 | 590.80 | |
| Cantu Rosalinda | Travel-Incidental | 12/14/2017 | 69.00 | |
| Capetillo Mario | Travel-Mileage | 12/14/2017 | 64.95 | |
| Capital Spectrum Inc | Educational-Testing & Graduation | 12/15/2017 | 6,974.59 | |
| Carrier Enterprise LLC | Educational-Lab Parts/Supplies | 12/7/2017 | 386.05 | |
| Carrillo Lillian | Travel-Mileage | 12/7/2017 | 18.08 | |
| Casas Celina | Travel Advance | 12/7/2017 | (127.44) | |
| Casas Celina | Travel In-State | 12/7/2017 | 159.30 | |
| Castaneda Leslie | Travel Advance | 12/7/2017 | 66.56 | |
| Castillo Ana | Travel-Mileage | 12/14/2017 | 97.16 | |
| Castillo Gerardo | Travel In-State | 12/15/2017 | 35.40 | |
| Castillo Gerardo | Travel-Incidental | 12/15/2017 | 33.90 | |
| Castrejon Aimee | Travel In-State | 12/7/2017 | 16.52 | |
| Cavallo Energy Texas LLC | Electricity | 12/7/2017 | 262,566.83 | |
| Cavazos Rebecca | Other Fees & Charges | 12/7/2017 | 58.75 | |
| Cazares David | Travel-Mileage | 12/14/2017 | 47.08 | |
| Celtek Serkan | Travel Advance | 12/14/2017 | (37.76) | |
| Celtek Serkan | Travel In-State | 12/14/2017 | 47.20 | |
| Celtek Serkan | Travel-Incidental | 12/14/2017 | 71.02 | |
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 12/15/2017 | 2,788.22 | |
| Center for Education & Employment Law | Subscriptions | 12/4/2017 | 104.95 | |
| Central Air & Heating Service Inc | Purchased Contracted Services-Oper | 12/7/2017 | 1,932.44 | |
| Central Fence & Supply | M&R Buildings/Improvements | 12/15/2017 | 300.00 | |
| Champion Virginia | Travel In-State | 12/14/2017 | 517.86 | |
| Champion Virginia | Travel-Incidental | 12/14/2017 | 49.04 | |
| Chapa Fernando | Travel Advance | 12/14/2017 | (204.80) | |
| Chapa Fernando | Travel In-State | 12/14/2017 | 256.00 | |
| Chapa Fernando | Travel-Incidental | 12/14/2017 | 100.00 | |
| Charles-Garza Sandra | Travel-Mileage | 12/7/2017 | 146.38 | |
| Chavarria Rafael | Travel-Mileage | 12/7/2017 | 28.89 | |
| Chavez Melissa | Travel Advance | 12/12/2017 | 133.12 | |
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 12/5/2017 | 1,466.03 | |
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 12/11/2017 | 168.73 | |
| Chemglass Life Sciences LLC | Freight Delivery | 12/5/2017 | 63.69 | |
| Chemglass Life Sciences LLC | Freight Delivery | 12/11/2017 | 27.95 | |
| Chemsearch Division | Hardware/Materials/Parts/Supplies | 12/12/2017 | 257.00 | |
| Children's Bilingual Learning Academy | Child Care Services | 12/14/2017 | 360.00 | |
| Cindy Boudloche Trustee | Legal Judgements | 12/14/2017 | 875.00 | |
| City of Hidalgo | Rent Facilities | 12/12/2017 | 38,500.00 | |
| City of McAllen | Water, Sewer & Garbage | 12/7/2017 | 5,475.67 | |
| City of McAllen | Water, Sewer & Garbage | 12/14/2017 | 11,697.66 | |
| City of Rio Grande City | Water, Sewer & Garbage | 12/7/2017 | 3,857.35 | |
| City of Weslaco | Other Fees & Charges | 12/7/2017 | 155.00 | |
| City of Weslaco | Water, Sewer & Garbage | 12/7/2017 | 151.27 | |
| City of Weslaco | Water, Sewer & Garbage | 12/12/2017 | 5,955.97 | |
| Colegado Zelda | Travel In-State | 12/15/2017 | 35.40 | |
| Collins Michael | Purchased Contracted Services-Oper | 12/12/2017 | 718.75 | |
| Commission on Accreditation for Health Informatics | Accreditation Fees | 12/14/2017 | 2,500.00 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 12/12/2017 | 68.75 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 12/12/2017 | 1,187.54 | |
| Complete Book and Media Supply LLC | Freight Delivery | 12/12/2017 | 8.50 | |
| Convention + Expo Management Services LLC | Educational-Testing & Graduation | 12/7/2017 | 4,430.60 | |
| Convention + Expo Management Services LLC | Freight Delivery | 12/7/2017 | 100.00 | |
| Copy Graphics Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/12/2017 | 2,124.00 | |
| Copy Plus LLC | Repro & Print Services | 12/12/2017 | 192.00 | |
| Copy Plus LLC | Repro & Print Services | 12/14/2017 | 48.00 | |
| CopyZone | Repro & Print Services | 12/12/2017 | 294.88 | |
| Core Business Solutions Inc | Repro & Print Services | 12/12/2017 | 394.80 | |
| Cornerstone Catering | Food Purchased | 12/12/2017 | 759.60 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 12/12/2017 | 151.92 | |
| Cornerstone Catering | Rent Equipment | 12/12/2017 | 91.00 | |
| Cortez Henry | Deposits Held for Other-Outflow | 12/13/2017 | 350.00 | |
| Cortez Oscar | Travel Advance | 12/12/2017 | (775.98) | |
| Cortez Oscar | Travel In-State | 12/12/2017 | 377.60 | |
| Cortez Oscar | Travel-Incidental | 12/12/2017 | 50.00 | |
| Cortez Oscar | Travel-Mileage | 12/12/2017 | 473.90 | |
| Cory's Cakes Inc | Food Purchased | 12/11/2017 | 175.00 | |
| Courtyard By Marriott | Travel In-State | 12/11/2017 | 156.40 | |
| Crawford Electric Supply Company Inc | Freight Delivery | 12/14/2017 | 424.86 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 12/7/2017 | 1,450.57 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 12/14/2017 | 376.25 | |
| Crowne Plaza Hotel | Travel In-State | 12/12/2017 | 413.25 | |
| Crowne Plaza Hotel | Travel In-State | 12/14/2017 | 253.30 | |
| Cuellar Roberto | Travel-Mileage | 12/14/2017 | 58.85 | |
| Cuellar Rosa | Travel Advance | 12/14/2017 | 454.46 | |
| Cuestas Juan | Performance Apparel | 12/7/2017 | 840.00 | |
| Curtis 1000 Inc | Repro & Print Services | 12/12/2017 | 2,354.00 | |
| Cynmar LLC | Educational-Lab Parts/Supplies | 12/7/2017 | 194.64 | |
| Cynmar LLC | Educational-Lab Parts/Supplies | 12/12/2017 | 1,509.27 | |
| D Stafford & Associates LLC | License Fees | 12/14/2017 | 1,529.50 | |
| D Wilson Construction Company | Constr Buildings | 12/12/2017 | 166,001.14 | |
| D Wilson Construction Company | Constr Buildings | 12/5/2017 | 945,428.97 | |
| D Wilson Construction Company | Constr Buildings | 12/12/2017 | 2,366,445.87 | |
| D Wilson Construction Company | Constr Improve Land | 12/12/2017 | 777,639.15 | |
| DBR Engineering Consultants Inc | Architect/Engineering Services | 12/7/2017 | 90.00 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 3,600.00 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 2,518.35 | |
| Dahill | Rent Copiers | 12/14/2017 | 6,576.86 | |
| Dahill | Rent Copiers | 12/15/2017 | 2,136.94 | |
| Dahill | Rent Copiers | 12/14/2017 | 691.26 | |
| Dahill | Rent Copiers | 12/15/2017 | 393.35 | |
| Dalida Gwen | Travel In-State | 12/15/2017 | 35.40 | |
| Davila Francisco | Travel-Mileage | 12/7/2017 | 102.72 | |
| Davis Kelli | Travel Advance | 12/7/2017 | (386.79) | |
| Davis Kelli | Travel In-State | 12/7/2017 | 134.40 | |
| Davis Kelli | Travel-Mileage | 12/7/2017 | 279.27 | |
| De Hoyos Linan Eladio | Travel-Mileage | 12/14/2017 | 18.19 | |
| De La Cruz Josue | Travel In-State | 12/7/2017 | 29.44 | |
| De La Rosa Olivia | Travel Advance | 12/7/2017 | 51.20 | |
| De La Rosa Olivia | Travel-Mileage | 12/14/2017 | 71.90 | |
| De Leon Lyana | Travel Advance | 12/7/2017 | (51.92) | |
| De Leon Lyana | Travel In-State | 12/7/2017 | 64.90 | |
| De Leon Roy | Travel-Mileage | 12/14/2017 | 98.98 | |
| De los Reyes Maria | Grant Training Payments | 12/14/2017 | 470.00 | |
| DeGuzman Esguerra Raquel | Travel Advance | 12/12/2017 | 113.12 | |
| Dealers Electrical Supply Co | Educational-Lab Parts/Supplies | 12/4/2017 | 519.00 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 12/4/2017 | 32.52 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 12/8/2017 | 27.00 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 12/14/2017 | 129.59 | |
| Decanini Laura | Travel-Mileage | 12/7/2017 | 126.15 | |
| Delia's | Deposits Held for Other-Outflow | 12/7/2017 | 280.46 | |
| Dell Marketing LP | Computer Supplies | 12/12/2017 | 6,359.61 | |
| Dell Marketing LP | Computer Supplies | 12/14/2017 | 788.49 | |
| Dell Marketing LP | Computer Supplies | 12/15/2017 | 598.41 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 12/7/2017 | 219,345.00 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 12/12/2017 | 31,499.97 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 12/14/2017 | 195,644.36 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 12/15/2017 | 6,915.00 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 46.99 | |
| Deree Yang Jaime | Travel In-State | 12/15/2017 | 35.40 | |
| Devin Distributing & Packaging Inc | Consumables | 12/7/2017 | 411.10 | |
| Dickinson Lyudmyla | Travel-Mileage | 12/7/2017 | 134.82 | |
| Doctors Hospital at Renaissance LTD | Grant Sub-Contracts | 12/15/2017 | 26,336.21 | |
| Domine Catering LLC | Food Purchased | 12/7/2017 | 250.00 | |
| Domine Catering LLC | Food Purchased | 12/14/2017 | 1,200.00 | |
| Dominguez Veronica | Travel-Mileage | 12/15/2017 | 145.15 | |
| Doney Carl | Travel-Mileage | 12/15/2017 | 89.99 | |
| Dream Designs | Hardware/Materials/Parts/Supplies | 12/12/2017 | 896.98 | |
| Duo Security Inc | Non Inv Software License $0-$999.99 | 12/14/2017 | 6,300.00 | |
| E LocalLink Inc | Advertising Services | 12/6/2017 | 3,000.00 | |
| EAN Holdings LLC | Rent Vehicles | 12/7/2017 | 426.18 | |
| EAN Holdings LLC | Travel-Car Rental | 12/7/2017 | 979.56 | |
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 12/7/2017 | 68.00 | |
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 12/15/2017 | 1,418.00 | |
| EMSI | Subscriptions | 12/7/2017 | 9,000.00 | |
| ERO International LLP | Constr Architect/Engineering Svcs | 12/7/2017 | 29,672.50 | |
| Earth Networks Inc | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 795.00 | |
| Earth Networks Inc | Non Inv Software License $0-$999.99 | 12/14/2017 | 595.00 | |
| Eaton Corporation | Inv Furn & Equip $1,000 - $4,999.99 | 12/7/2017 | 8,400.00 | |
| Edward Don & Company | Cap FMVOE-Furn & Equip > $4,999.99 | 12/14/2017 | 201,552.11 | |
| Edward Don & Company | Cap FMVOE-Furn & Equip > $4,999.99 | 12/14/2017 | 185,292.57 | |
| Edward Don & Company | Freight Delivery | 12/14/2017 | 963.20 | |
| Edward Don & Company | Inv Furn & Equip $1,000 - $4,999.99 | 12/14/2017 | 56,144.00 | |
| Edward Don & Company | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 6,785.00 | |
| Edward Don & Company | Purchased Contracted Services-Oper | 12/14/2017 | 1,052.12 | |
| El Shaddai International Christian Center | Child Care Services | 12/14/2017 | 720.00 | |
| Elizondo Maria | Travel Advance | 12/7/2017 | (47.20) | |
| Elizondo Maria | Travel In-State | 12/7/2017 | 59.00 | |
| Elizondo Maria | Travel-Incidental | 12/7/2017 | 19.00 | |
| Elliott Tabitha | Travel-Mileage | 12/7/2017 | 463.31 | |
| Elsevier Inc | Deposits Held for Other-Outflow | 12/5/2017 | 14,141.00 | |
| Elsevier Inc | Deposits Held for Other-Outflow | 12/8/2017 | 18,416.00 | |
| Elsevier Inc | Registration Fees | 12/1/2017 | 413.00 | |
| Elsevier Inc | Registration Fees | 12/1/2017 | 413.00 | |
| Elsevier Inc | Registration Fees | 12/14/2017 | 413.00 | |
| Elsevier Inc | Registration Fees | 12/14/2017 | 413.00 | |
| Elsevier Inc | Registration Fees | 12/14/2017 | 413.00 | |
| End2End Public Safety | Freight Delivery | 12/7/2017 | 65.00 | |
| End2End Public Safety | Repro & Print Services | 12/7/2017 | 2,400.00 | |
| Engineered Air | Freight Delivery | 12/15/2017 | 15.00 | |
| Engineered Air | Hardware/Materials/Parts/Supplies | 12/15/2017 | 1,269.00 | |
| Esguerra Elmer | Travel Advance | 12/12/2017 | 133.12 | |
| Esmaeili Ali | Travel In-State | 12/7/2017 | 76.70 | |
| Esmaeili Ali | Travel In-State | 12/14/2017 | 89.60 | |
| Esmaeili Ali | Travel-Mileage | 12/7/2017 | 90.84 | |
| Esmaeili Ali | Travel-Mileage | 12/14/2017 | 279.27 | |
| Exemplis LLC | Freight Delivery | 12/1/2017 | 50.00 | |
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 12/1/2017 | 656.84 | |
| Factory Store LLC | Uniforms | 12/7/2017 | 139.95 | |
| Factory Store LLC | Uniforms | 12/14/2017 | 449.97 | |
| Fairway Supply Inc | Freight Delivery | 12/15/2017 | 16.90 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 12/15/2017 | 236.88 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 398.30 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/15/2017 | 291.30 | |
| Family Support Payment Center | Child Support | 12/14/2017 | 560.00 | |
| Farias Graciela | Travel-Mileage | 12/14/2017 | 175.69 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 12/4/2017 | 111.11 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 12/12/2017 | 82.28 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 12/14/2017 | 443.30 | |
| Fath El-Den Mahmoud | Travel Advance | 12/14/2017 | 230.40 | |
| FedEx Office and Print Services Inc | Educational-Testing & Graduation | 12/7/2017 | 1,659.00 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 12/7/2017 | 3,564.99 | |
| Federal Express Corporation | Postage | 12/7/2017 | 268.26 | |
| Federal Express Corporation | Postage | 12/14/2017 | 84.21 | |
| Federation of American Societies for Experimental Biology | Other Fees & Charges | 12/7/2017 | 65.00 | |
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 12/1/2017 | 390.13 | |
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 12/15/2017 | 21.48 | |
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 12/1/2017 | 165.83 | |
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 12/15/2017 | 448.30 | |
| Financial Asset Management Systems Inc | General Revenue Corp. - USA Funds | 12/14/2017 | 449.00 | |
| First Born Productions LLC | Educational-Testing & Graduation | 12/14/2017 | 13,000.00 | |
| First Southwest Asset Management LLC | Arbitrage Calculation Fees | 12/15/2017 | 5,250.00 | |
| Fisher Scientific Company LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 12/7/2017 | 8,543.49 | |
| Fisher Scientific Company LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 12/12/2017 | 2,284.70 | |
| Fisher Scientific Company LLC | Educational-Classroom Part/Supplies | 12/7/2017 | 10.58 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 12/7/2017 | 10,949.32 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 12/12/2017 | 1,194.98 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 12/14/2017 | 562.04 | |
| Fisher Scientific Company LLC | Freight Delivery | 12/7/2017 | 17.40 | |
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 12/7/2017 | 8,056.90 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 2,302.85 | |
| Flamingo Bowl Inc | Rent Facilities | 12/7/2017 | 3,447.50 | |
| Fleet Solutions LLC | M&R Vehicles | 12/1/2017 | 195.73 | |
| Flinn Scientific Inc | Educational-Classroom Part/Supplies | 12/1/2017 | 140.40 | |
| Flinn Scientific Inc | Educational-Classroom Part/Supplies | 12/12/2017 | 350.89 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 12/1/2017 | 2,235.83 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 12/8/2017 | 756.54 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 12/12/2017 | 7,092.69 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 12/8/2017 | 31,656.44 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 204.30 | |
| Flores David | Travel Advance | 12/14/2017 | (204.80) | |
| Flores David | Travel In-State | 12/14/2017 | 256.00 | |
| Flores David | Travel-Incidental | 12/14/2017 | 80.00 | |
| Flores Joel | Travel-Mileage | 12/7/2017 | 38.20 | |
| Flores Ruben | Travel Advance | 12/14/2017 | (37.76) | |
| Flores Ruben | Travel In-State | 12/14/2017 | 47.20 | |
| Flores Ruben | Travel-Mileage | 12/14/2017 | 92.02 | |
| Flores Sylvia | Registration Fees | 12/14/2017 | 70.00 | |
| Fluke Electronics Corporation | Freight Delivery | 12/4/2017 | 70.39 | |
| Fluke Electronics Corporation | Inv Furn & Equip $1,000 - $4,999.99 | 12/4/2017 | 3,883.20 | |
| Franklin Gloria | Travel-Mileage | 12/14/2017 | 150.87 | |
| Frontier Communications of Texas | Phone Service | 12/14/2017 | 3,766.40 | |
| Frontier Communications of Texas | Phone Service | 12/14/2017 | 74.48 | |
| GT Distributors Inc | Weapon Accessories | 12/12/2017 | 174.72 | |
| Galindo Jose | Travel-Mileage | 12/14/2017 | 235.94 | |
| Gallegos Esteban | Consultant Services | 12/7/2017 | 2,214.72 | |
| Galvan Juan | Travel Advance | 12/14/2017 | (226.56) | |
| Galvan Juan | Travel Out-of-State | 12/14/2017 | 283.20 | |
| Galvan Juan | Travel-Incidental | 12/14/2017 | 80.00 | |
| Galvan Maria | Travel Advance | 12/7/2017 | (127.44) | |
| Galvan Maria | Travel In-State | 12/7/2017 | 159.30 | |
| Garcia Arlene | Travel Advance | 12/14/2017 | (191.59) | |
| Garcia Arlene | Travel In-State | 12/14/2017 | 29.50 | |
| Garcia Arlene | Travel-Mileage | 12/14/2017 | 167.99 | |
| Garcia Janette | Travel Advance | 12/15/2017 | 493.40 | |
| Garcia Jennifer | Travel-Mileage | 12/12/2017 | 376.64 | |
| Garcia John | Travel-Mileage | 12/7/2017 | 1,034.00 | |
| Garcia Leonel | Travel-Mileage | 12/14/2017 | 142.31 | |
| Garcia Leonel | Travel-Mileage | 12/15/2017 | 35.31 | |
| Garcia Mayra | Purchased Contracted Services-Oper | 12/14/2017 | 156.00 | |
| Garcia Miguel | Travel-Mileage | 12/14/2017 | 123.05 | |
| Garcia Omar | Travel-Mileage | 12/7/2017 | 306.02 | |
| Garcia Yesenia | Travel Advance | 12/14/2017 | (226.56) | |
| Garcia Yesenia | Travel Out-of-State | 12/14/2017 | 283.20 | |
| Garcia Yesenia | Travel-Incidental | 12/14/2017 | 50.00 | |
| Garcia-Moreno Heidy | Grant Training Payments | 12/1/2017 | 1,750.00 | |
| Garza Benito | Registration Fees | 12/14/2017 | 25.00 | |
| Garza Saul | Travel-Mileage | 12/7/2017 | 158.90 | |
| Garza Victor | Travel-Mileage | 12/7/2017 | 304.95 | |
| Garza Wanda | Travel Out-of-State | 12/14/2017 | 20.48 | |
| Garza Wanda | Travel-Incidental | 12/14/2017 | 25.00 | |
| Gassem Mahmoud | Travel-Mileage | 12/7/2017 | 178.64 | |
| Gassem Mahmoud | Travel-Mileage | 12/15/2017 | 357.27 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 12/7/2017 | 3,544.72 | |
| Gateway Printing & Office Supply Inc | Consumables | 12/7/2017 | 810.91 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 2,664.56 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 12/7/2017 | 10,456.77 | |
| Gemaire Distributors LLC | Educational-Lab Parts/Supplies | 12/14/2017 | 22.76 | |
| Gemaire Distributors LLC | Inv Furn & Equip $1,000 - $4,999.99 | 12/14/2017 | 1,742.70 | |
| Generations Academy LLC | Child Care Services | 12/14/2017 | 324.00 | |
| Global Knowledge Training LLC | Consultant Services | 12/8/2017 | 12,950.00 | |
| Gonzales Reginald | Travel-Mileage | 12/14/2017 | 373.64 | |
| Gonzales Trinidad | Travel Advance | 12/14/2017 | 126.96 | |
| Gonzalez Carlos | Travel-Mileage | 12/14/2017 | 147.66 | |
| Gonzalez David | Travel-Mileage | 12/7/2017 | 35.15 | |
| Gonzalez Jessica | Travel Advance | 12/7/2017 | (75.52) | |
| Gonzalez Jessica | Travel Out-of-State | 12/7/2017 | 94.40 | |
| Gonzalez Jessica | Travel-Incidental | 12/7/2017 | 48.00 | |
| Gonzalez Jose | Travel-Mileage | 12/15/2017 | 337.26 | |
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 12/1/2017 | 1,008.50 | |
| Goodman Distribution Inc | Non Inv Furni & Equip $0 - $999.99 | 12/1/2017 | 2,086.75 | |
| Government Finance Officers Assn | Membership Dues | 12/15/2017 | 950.00 | |
| Granado Daisy | Purchased Contracted Services-Oper | 12/7/2017 | 1,230.40 | |
| Grand Hyatt San Antonio Convention Ctr | Travel In-State | 12/4/2017 | 188.33 | |
| Grand Hyatt San Antonio Convention Ctr | Travel In-State | 12/5/2017 | 264.69 | |
| Grand Hyatt San Antonio Convention Ctr | Travel In-State | 12/6/2017 | 200.57 | |
| Griffiths Bruce | Travel-Mileage | 12/7/2017 | 51.47 | |
| Guerrero Law Firm | Legal Services | 12/14/2017 | 8,961.25 | |
| Guevara Lizett | Travel Advance | 12/7/2017 | (127.44) | |
| Guevara Lizett | Travel In-State | 12/7/2017 | 159.30 | |
| Guinn Darrold | Travel-Mileage | 12/14/2017 | 35.52 | |
| Gulf Coast Paper Co | Janitorial Supplies | 12/11/2017 | 4,172.87 | |
| Gulf Coast Paper Co | Janitorial Supplies | 12/14/2017 | 11,756.91 | |
| Gulf Coast Paper Co | Janitorial Supplies | 12/15/2017 | 47,420.07 | |
| Gulf Coast Paper Co | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 1,620.00 | |
| Gulf Coast Paper Co | Non Inv Furni & Equip $0 - $999.99 | 12/15/2017 | 9,450.00 | |
| Gutierrez Nicolas | Travel-Mileage | 12/15/2017 | 213.47 | |
| Guzman Elizabeth | Travel-Mileage | 12/7/2017 | 112.35 | |
| HEB Grocery Company LP | Consumables | 12/7/2017 | 336.60 | |
| HEB Grocery Company LP | Consumables | 12/14/2017 | 128.26 | |
| HEB Grocery Company LP | Educational-Food Purchases | 12/7/2017 | 2,186.97 | |
| HEB Grocery Company LP | Educational-Food Purchases | 12/14/2017 | 509.06 | |
| HEB Grocery Company LP | Educational-Lab Parts/Supplies | 12/7/2017 | 22.94 | |
| HEB Grocery Company LP | Educational-Lab Parts/Supplies | 12/14/2017 | 5.94 | |
| HEB Grocery Company LP | Food Purchased | 12/7/2017 | 1,383.41 | |
| HEB Grocery Company LP | Food Purchased | 12/14/2017 | 1,105.24 | |
| HPG Design Group | Consultant Services | 12/7/2017 | 17,781.75 | |
| Halff Associates Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 10,335.00 | |
| Hansen Erica | Travel-Mileage | 12/7/2017 | 217.21 | |
| Health Care Logistics Inc | Educational-Classroom Part/Supplies | 12/12/2017 | 1,609.00 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 12/12/2017 | 122.40 | |
| Health Care Logistics Inc | Freight Delivery | 12/12/2017 | 113.00 | |
| Hebert Jimmie | Purchased Contracted Services-Oper | 12/7/2017 | 202.50 | |
| Henry Schein Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/7/2017 | 1,250.00 | |
| Hernandez Adriana | Purchased Contracted Services-Oper | 12/7/2017 | 2,980.00 | |
| Hernandez Monica | Travel-Mileage | 12/14/2017 | 38.63 | |
| Hernandez Pablo | Travel Advance | 12/7/2017 | (372.42) | |
| Hernandez Pablo | Travel In-State | 12/7/2017 | 147.20 | |
| Hernandez Pablo | Travel-Incidental | 12/7/2017 | 20.00 | |
| Hernandez Pablo | Travel-Mileage | 12/7/2017 | 254.66 | |
| Hernandez Roberto | Travel-Mileage | 12/7/2017 | 310.62 | |
| Hidalgo County Irrigation Dist #1 | Other Fees & Charges | 12/14/2017 | 990.40 | |
| Hill Living Well Inc | Child Care Services | 12/14/2017 | 720.00 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State | 12/12/2017 | 772.88 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State | 12/12/2017 | 772.88 | |
| Hinojosa Nicholas | Travel Advance | 12/15/2017 | (339.84) | |
| Hinojosa Nicholas | Travel In-State | 12/15/2017 | 424.80 | |
| Hinojosa Nicholas | Travel-Incidental | 12/15/2017 | 92.00 | |
| Ho Robert | Travel-Mileage | 12/15/2017 | 184.63 | |
| Hobby Lobby Stores Inc | Consumables | 12/7/2017 | 9.99 | |
| Hobby Lobby Stores Inc | Consumables | 12/14/2017 | 258.60 | |
| Homewood Suites by Hilton McAllen | Consultant travel expenditures | 12/1/2017 | 215.82 | |
| Honeys Little Bees Learning Center | Child Care Services | 12/14/2017 | 105.00 | |
| Honor Amanda | Travel Advance | 12/14/2017 | (766.54) | |
| Honor Amanda | Travel In-State | 12/14/2017 | 365.80 | |
| Honor Amanda | Travel-Incidental | 12/14/2017 | 168.00 | |
| Honor Amanda | Travel-Mileage | 12/14/2017 | 473.90 | |
| Houghton Mifflin Harcourt Publishing Company | Educational-Testing & Graduation | 12/7/2017 | 1,400.00 | |
| Howland Leslie | Travel-Mileage | 12/14/2017 | 134.29 | |
| Hutchins Debby | Travel Advance | 12/14/2017 | (165.20) | |
| Hutchins Debby | Travel Out-of-State | 12/14/2017 | 1,193.27 | |
| Hyatt Place Austin North Central | Travel In-State | 12/11/2017 | 204.92 | |
| Hyatt Regency Savannah | Travel Out-of-State | 12/11/2017 | 787.88 | |
| Images In Ink Inc | Uniforms | 12/7/2017 | 154.99 | |
| Imprezos Pro Uniforms LLC | Promo Items | 12/7/2017 | 3,250.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 12/7/2017 | 871.50 | |
| Imprezos Pro Uniforms LLC | Uniforms | 12/7/2017 | 3,092.00 | |
| Industrial Health Works | Medical Services | 12/7/2017 | 40.00 | |
| Infinity Drug & Alcohol Screening | Medical Services | 12/14/2017 | 195.00 | |
| Ingram Library Services | Cap Library Books/Audio/Visual | 12/7/2017 | 6,382.30 | |
| Insco Distributing Inc | Educational-Lab Parts/Supplies | 12/1/2017 | 136.80 | |
| Insco Distributing Inc | Non Inv Furni & Equip $0 - $999.99 | 12/1/2017 | 1,560.44 | |
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 12/7/2017 | 28,769.60 | |
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 12/12/2017 | 61.92 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 12/7/2017 | 55,455.00 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 12/12/2017 | 7,447.50 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 12/7/2017 | 216.72 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 12/12/2017 | 61.92 | |
| Insight Public Sector Inc | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 926.90 | |
| Internal Revenue Service | IRS Levies | 12/14/2017 | 1,442.08 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 12/7/2017 | 543.00 | |
| Internet2 | Telecom Rental | 12/7/2017 | 3,370.00 | |
| Internetjock.com Corp | Advertising Services | 12/7/2017 | 35.00 | |
| Irlas Hector | Travel In-State | 12/7/2017 | 28.32 | |
| Irlas Hector | Travel-Incidental | 12/7/2017 | 161.71 | |
| Israel Janene | Books & Reference Materials | 12/7/2017 | 80.00 | |
| Israel Janene | Travel Advance | 12/14/2017 | (212.93) | |
| Israel Janene | Travel In-State | 12/14/2017 | 256.00 | |
| Israel Janene | Travel-Incidental | 12/14/2017 | 76.00 | |
| Israel Janene | Travel-Mileage | 12/14/2017 | 8.13 | |
| JV Equipment Inc | M&R Furnish & Equipment | 12/7/2017 | 822.56 | |
| Jameco Electronics | Educational-Lab Parts/Supplies | 12/11/2017 | 395.40 | |
| Jameco Electronics | Freight Delivery | 12/11/2017 | 19.48 | |
| Jan Hargrave & Assoc | Purchased Contracted Services-Oper | 12/12/2017 | 3,235.00 | |
| Jaramillo Agustin | Travel-Mileage | 12/12/2017 | 149.26 | |
| Jaramillo Yolanda | Travel In-State | 12/15/2017 | 32.00 | |
| Jaramillo Yolanda | Travel-Incidental | 12/15/2017 | 125.00 | |
| Jason's Deli | Food Purchased | 12/1/2017 | 177.93 | |
| Jason's Deli | Food Purchased | 12/7/2017 | 42.65 | |
| Jason's Deli | Food Purchased | 12/12/2017 | 659.00 | |
| Jason's Deli | Food Purchased | 12/15/2017 | 65.31 | |
| Jason's Deli | Freight Delivery | 12/7/2017 | 5.00 | |
| Jason's Deli | Freight Delivery | 12/15/2017 | 5.00 | |
| Johnson Controls Inc | M&R Buildings/Improvements | 12/15/2017 | 1,932.00 | |
| Johnson Plastics | Freight Delivery | 12/7/2017 | 16.00 | |
| Johnson Plastics | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 219.76 | |
| Johnson Supply | Freight Delivery | 12/4/2017 | 15.00 | |
| Johnson Supply | Inv Furn & Equip $1,000 - $4,999.99 | 12/4/2017 | 3,409.08 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 12/7/2017 | 1,143.26 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 12/14/2017 | 531.90 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 12/15/2017 | 1,254.55 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 12/1/2017 | 203.97 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 12/1/2017 | 131.33 | |
| Jostens Inc | Educational-Testing & Graduation | 12/4/2017 | 11,970.00 | |
| Journey Charters and Tours LLC | Rent Vehicles | 12/7/2017 | 1,000.00 | |
| Kings III of America NA | M&R Telecom Equipment | 12/1/2017 | 176.83 | |
| Kings III of America NA | Phone Service | 12/1/2017 | 151.75 | |
| Klinger Educational Products Corp | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 3,010.00 | |
| Knecht Martin | Travel-Mileage | 12/14/2017 | 309.23 | |
| La Abuela Mexican Foods Inc | Food Purchased | 12/4/2017 | 186.60 | |
| La Abuela Mexican Foods Inc | Food Purchased | 12/11/2017 | 202.15 | |
| La Joya Independent School District | Food Purchased | 12/14/2017 | 141.00 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 12/7/2017 | 595.14 | |
| Labatt Food Service LLC | Consumables | 12/7/2017 | 301.65 | |
| Labatt Food Service LLC | Food Purchased | 12/7/2017 | 2,461.87 | |
| Labatt Food Service LLC | Freight Delivery | 12/7/2017 | 25.00 | |
| Laerdal Medical Corp | Cap FMVOE-Furn & Equip > $4,999.99 | 12/4/2017 | 14,140.75 | |
| Laerdal Medical Corp | Cap FMVOE-Furn & Equip > $4,999.99 | 12/11/2017 | 14,140.75 | |
| Laerdal Medical Corp | Inv Furn & Equip $1,000 - $4,999.99 | 12/1/2017 | 4,120.00 | |
| Laerdal Medical Corp | Inv Furn & Equip $1,000 - $4,999.99 | 12/11/2017 | 12,360.00 | |
| Laerdal Medical Corp | Inv Furn & Equip $1,000 - $4,999.99 | 12/14/2017 | 8,240.00 | |
| Lamichhane Pramod | Travel-Mileage | 12/15/2017 | 218.71 | |
| Landauer Inc | Deposits Held for Other-Outflow | 12/1/2017 | 812.60 | |
| Landauer Inc | Freight Delivery | 12/1/2017 | 2.40 | |
| Landauer Inc | Purchased Contracted Services-Oper | 12/1/2017 | 429.60 | |
| Lift Your Spirits | Consumables | 12/14/2017 | 190.00 | |
| Lift Your Spirits | Freight Delivery | 12/14/2017 | 25.00 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 12/14/2017 | 38,876.83 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 12/1/2017 | 75.64 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 12/1/2017 | 350.99 | |
| Little Braves Child Care | Child Care Services | 12/14/2017 | 312.00 | |
| Little Einstein's Academy | Child Care Services | 12/14/2017 | 720.00 | |
| Lopez Armando | Purchased Contracted Services-Oper | 12/12/2017 | 500.00 | |
| Lopez Chantal | Travel-Mileage | 12/14/2017 | 78.95 | |
| Lopez Maria | Travel In-State | 12/7/2017 | 28.32 | |
| Lopez Mario | Travel Advance | 12/15/2017 | 419.78 | |
| Loving Angels Child Development Center LLC | Child Care Services | 12/14/2017 | 360.00 | |
| Lowe's Home Centers Inc | Educational-Lab Parts/Supplies | 12/7/2017 | 319.97 | |
| Lowe's Home Centers Inc | Educational-Lab Parts/Supplies | 12/12/2017 | 381.03 | |
| Lowe's Home Centers Inc | Hardware/Materials/Parts/Supplies | 12/7/2017 | 554.65 | |
| Lowe's Home Centers Inc | Hardware/Materials/Parts/Supplies | 12/12/2017 | 197.98 | |
| Lozano Marisela | Travel Advance | 12/14/2017 | (226.56) | |
| Lozano Marisela | Travel Out-of-State | 12/14/2017 | 283.20 | |
| Lozano Marisela | Travel-Incidental | 12/14/2017 | 50.00 | |
| Luckett Robert | Deposits Held for Other-Outflow | 12/14/2017 | 100.00 | |
| Luna Pedro | Travel-Mileage | 12/7/2017 | 544.63 | |
| MLDCJC Inc | Consultant Services | 12/7/2017 | 1,087.50 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 12/4/2017 | 343.65 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 12/7/2017 | 1,067.13 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 818.70 | |
| MSC Industrial Supply Co | Spnsr Book Supply & Misc Exp-Privat | 12/4/2017 | 1,471.33 | |
| MVP Printing | Deposits Held for Other-Outflow | 12/13/2017 | 309.00 | |
| Magdaleno Delia | Travel Advance | 12/7/2017 | (165.20) | |
| Magdaleno Delia | Travel Out-of-State | 12/7/2017 | 206.50 | |
| Magdaleno Delia | Travel-Incidental | 12/7/2017 | 26.00 | |
| Magna Publications Inc | Registration Fees | 12/15/2017 | 874.00 | |
| Magna Publications Inc | Travel-Registration | 12/6/2017 | 299.00 | |
| MakerBot Industries LLC | Computer Supplies | 12/12/2017 | 398.00 | |
| MakerBot Industries LLC | Freight Delivery | 12/12/2017 | 15.25 | |
| Maldonado Kandra | Travel-Mileage | 12/14/2017 | 149.80 | |
| Manchester Grand Hyatt San Diego | Travel Out-of-State | 12/12/2017 | 808.10 | |
| Manpower US Inc | Temporary Services | 12/14/2017 | 1,926.72 | |
| Margo Carlos | Registration Fees | 12/15/2017 | 25.00 | |
| Margolis Healy & Associates LLC | Registration Fees | 12/4/2017 | 1,295.00 | |
| Marriott Business Services | Travel Out-of-State | 12/11/2017 | 332.92 | |
| Marroquin Cindy | Deposits Held for Other-Outflow | 12/7/2017 | 375.00 | |
| Marroquin Mildred | Travel-Mileage | 12/7/2017 | 266.44 | |
| Marroquin Mildred | Travel-Mileage | 12/14/2017 | 40.66 | |
| Martinez Annette | Travel-Mileage | 12/7/2017 | 489.85 | |
| Martinez Arturo | Travel-Mileage | 12/14/2017 | 150.87 | |
| Martinez Carlos | Travel-Mileage | 12/15/2017 | 65.27 | |
| Martinez Jorge | Travel Advance | 12/12/2017 | 88.32 | |
| Martinez Jovan | Travel-Mileage | 12/7/2017 | 73.30 | |
| Martinez Judy | Travel Advance | 12/14/2017 | (226.56) | |
| Martinez Judy | Travel Out-of-State | 12/14/2017 | 283.20 | |
| Martinez Judy | Travel-Incidental | 12/14/2017 | 50.00 | |
| Mata Beatriz | Travel-Mileage | 12/14/2017 | 32.10 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 12/7/2017 | 1,707.38 | |
| Mata Garcia Architects LLP | Constr Architect/Engineering Svcs | 12/7/2017 | 18,215.03 | |
| Matamoros Otoniel | Travel Advance | 12/7/2017 | (292.49) | |
| Matamoros Otoniel | Travel In-State | 12/7/2017 | 51.20 | |
| Matamoros Otoniel | Travel-Mileage | 12/7/2017 | 277.13 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 12/5/2017 | 1,443.83 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 12/7/2017 | 330.87 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 12/7/2017 | 37.20 | |
| Matt and The Herdsmen Production | Purchased Contracted Services-Oper | 12/14/2017 | 1,100.00 | |
| Maverick Shredding | Record Retention & Destruction Svcs | 12/7/2017 | 385.00 | |
| McAllen Foreign Trade Zone | Rent Facilities | 12/14/2017 | 400.00 | |
| McAllen Foreign Trade Zone | Rent Storage | 12/14/2017 | 4,680.00 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 12/1/2017 | 81.47 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 12/1/2017 | 343.36 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 12/15/2017 | 98.89 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 12/1/2017 | 84.10 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 12/7/2017 | 416.14 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 12/15/2017 | 322.96 | |
| McGill Vickie | Travel In-State | 12/15/2017 | 35.40 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 12/14/2017 | 96.22 | |
| McMaster Carr Supply Company | Freight Delivery | 12/14/2017 | 6.25 | |
| McPherson Inspection Services Inc | Purchased Contracted Services-Oper | 12/5/2017 | 4,725.00 | |
| Medrano Alex | Grant Training Payments | 12/7/2017 | 1,750.00 | |
| Melhart Music Center | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 331.20 | |
| Mercedes Independent School District | Advertising Services | 12/7/2017 | 5,000.00 | |
| Met Life Insurance | MET Life Insurance | 12/14/2017 | 28.50 | |
| Meza Luis | Travel-Mileage | 12/7/2017 | 101.12 | |
| MicroLab Inc | Freight Delivery | 12/4/2017 | 384.00 | |
| MicroLab Inc | Freight Delivery | 12/12/2017 | 240.00 | |
| MicroLab Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/4/2017 | 23,840.00 | |
| MicroLab Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/12/2017 | 14,900.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 12/14/2017 | 3,313.50 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 14,830.50 | |
| Miller Emma | Travel Advance | 12/7/2017 | (165.60) | |
| Miller Emma | Travel In-State | 12/7/2017 | 166.30 | |
| Miller Emma | Travel Out-of-State | 12/7/2017 | 207.00 | |
| Miller Emma | Travel Out-of-State | 12/14/2017 | 1,667.50 | |
| Miller Emma | Travel-Incidental | 12/7/2017 | 137.48 | |
| Miller Emma | Travel-Incidental | 12/14/2017 | 118.00 | |
| Miller Emma | Travel-Mileage | 12/7/2017 | 92.02 | |
| Miller Layman | Travel Advance | 12/7/2017 | (127.44) | |
| Miller Layman | Travel In-State | 12/7/2017 | 159.30 | |
| Miller Layman | Travel-Incidental | 12/7/2017 | 95.74 | |
| Miller Rebecca | Travel In-State | 12/15/2017 | 35.40 | |
| Miller Steven | Travel Advance | 12/14/2017 | (127.44) | |
| Miller Steven | Travel In-State | 12/14/2017 | 159.30 | |
| Miller Steven | Travel-Incidental | 12/14/2017 | 100.85 | |
| Mobley Darrell | Travel-Mileage | 12/12/2017 | 202.23 | |
| Moctezuma Eloisa | Travel In-State | 12/15/2017 | 35.40 | |
| Modern Tribe Inc | Non Inv Software License $0-$999.99 | 12/6/2017 | 279.20 | |
| Molki Saeed | Other Fees & Charges | 12/7/2017 | 34.61 | |
| Molki Saeed | Travel Advance | 12/7/2017 | (108.56) | |
| Molki Saeed | Travel Advance | 12/14/2017 | (194.56) | |
| Molki Saeed | Travel In-State | 12/7/2017 | 135.70 | |
| Molki Saeed | Travel In-State | 12/14/2017 | 243.20 | |
| Molki Saeed | Travel-Incidental | 12/7/2017 | 60.73 | |
| Molki Saeed | Travel-Incidental | 12/14/2017 | 24.00 | |
| Montalvo Daniel | Travel-Mileage | 12/14/2017 | 61.36 | |
| Montalvo Insurance Agency Inc | Insurance-Liability | 12/14/2017 | 739.00 | |
| Montalvo Minna | Travel In-State | 12/7/2017 | 42.48 | |
| Monte Alto ISD | Miscellaneous Income | 12/14/2017 | 891.45 | |
| Montez Daniel | Travel-Mileage | 12/7/2017 | 119.84 | |
| Montiel Arturo | Travel-Mileage | 12/14/2017 | 282.48 | |
| Mora Daphine | Travel In-State | 12/15/2017 | 35.40 | |
| Moran Olga | Travel In-State | 12/7/2017 | 29.44 | |
| Moran Olga | Travel-Incidental | 12/7/2017 | 134.44 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 12/4/2017 | 114.00 | |
| MorphoTrust USA LLC | Purchased Contracted Services-Oper | 12/12/2017 | 304.00 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 12/1/2017 | 385.15 | |
| Napa Auto Parts | Educational-Lab Parts/Supplies | 12/7/2017 | 204.38 | |
| National Assn for Development Education | Membership Dues | 12/5/2017 | 650.00 | |
| National Institute for Metalworking Skills Inc | Accreditation Fees | 12/7/2017 | 1,000.00 | |
| National Instruments Corp | Non Inv Computer Equip $0 - $999.99 | 12/5/2017 | 10,582.00 | |
| National Instruments Corp | Non Inv Computer Equip $0 - $999.99 | 12/12/2017 | 2,886.00 | |
| National Precisionaire LLC | Constr Architect/Engineering Svcs | 12/7/2017 | 24,000.00 | |
| National Procurement Institute Inc | Membership Dues | 12/5/2017 | 220.00 | |
| Natural Bridge Caverns Inc | Travel-Student-In-State | 12/6/2017 | 1,243.25 | |
| Navarro Jaime | Travel Advance | 12/7/2017 | 321.22 | |
| Nelson Christopher | Travel Advance | 12/7/2017 | (579.84) | |
| Nelson Christopher | Travel In-State | 12/7/2017 | 70.40 | |
| Nelson Christopher | Travel Out-of-State | 12/7/2017 | 331.20 | |
| Nelson Christopher | Travel-Incidental | 12/7/2017 | 98.00 | |
| Nelson Christopher | Travel-Mileage | 12/7/2017 | 273.92 | |
| Noble Texas Builders LLC | Constr Buildings | 12/14/2017 | 299,882.76 | |
| Noble Texas Builders LLC | Constr Improve Land | 12/14/2017 | 270,632.66 | |
| Nunn Laura | Travel Advance | 12/14/2017 | (220.16) | |
| Nunn Laura | Travel In-State | 12/14/2017 | 573.60 | |
| Nunn Laura | Travel-Incidental | 12/14/2017 | 140.00 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 12/4/2017 | 62.70 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 12/15/2017 | 16.80 | |
| OCLC Inc | Purchased Contracted Services-Oper | 12/4/2017 | 288.43 | |
| OCLC Inc | Purchased Contracted Services-Oper | 12/15/2017 | 288.20 | |
| Odeh Murad | Travel Advance | 12/14/2017 | (117.76) | |
| Odeh Murad | Travel Out-of-State | 12/14/2017 | 147.20 | |
| Odeh Murad | Travel-Incidental | 12/14/2017 | 88.73 | |
| Ojeda Julio | Travel Advance | 12/7/2017 | (141.60) | |
| Ojeda Julio | Travel Out-of-State | 12/7/2017 | 671.80 | |
| Ojeda Julio | Travel-Incidental | 12/7/2017 | 25.00 | |
| Olea Cari | Travel In-State | 12/7/2017 | 28.32 | |
| Olivares Silvia | Travel In-State | 12/7/2017 | 28.32 | |
| Olivarez Hiram | Consultant Services | 12/7/2017 | 990.00 | |
| Online Computer Library Center Inc | Non Inv Software License $0-$999.99 | 12/15/2017 | 515.63 | |
| Oracle America Inc | M&R Software | 12/14/2017 | 107,303.99 | |
| PBK Architects Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 27,881.87 | |
| Palace Cleaners Inc | Cleaning Services | 12/7/2017 | 340.32 | |
| Palace Cleaners Inc | Educational-Testing & Graduation | 12/12/2017 | 472.98 | |
| Palacios Celinda | Travel In-State | 12/15/2017 | 17.92 | |
| Palacios Celinda | Travel-Mileage | 12/14/2017 | 613.11 | |
| Palacios Celinda | Travel-Mileage | 12/15/2017 | 267.50 | |
| Palmview Academy | Child Care Services | 12/14/2017 | 720.00 | |
| PaperCut Software International Pty Ltd | M&R Software | 12/14/2017 | 6,839.00 | |
| PaperCut Software International Pty Ltd | Non Inv Software License $0-$999.99 | 12/14/2017 | 1,387.50 | |
| Partners In Leadership Inc | Registration Fees | 12/6/2017 | 399.00 | |
| Partners In Leadership Inc | Registration Fees | 12/6/2017 | 399.00 | |
| Paz Pedro | Travel-Mileage | 12/7/2017 | 58.42 | |
| Pena Ana | Travel Advance | 12/7/2017 | (400.55) | |
| Pena Ana | Travel In-State | 12/7/2017 | 76.70 | |
| Pena Ana | Travel-Mileage | 12/7/2017 | 339.19 | |
| Pena Gabriela | Travel-Mileage | 12/7/2017 | 198.16 | |
| Pena Garcia Jennifer | Travel Advance | 12/14/2017 | (204.24) | |
| Pena Garcia Jennifer | Travel In-State | 12/14/2017 | 41.30 | |
| Pena Garcia Jennifer | Travel-Mileage | 12/14/2017 | 171.20 | |
| Pena Mariztel | Travel-Mileage | 12/14/2017 | 63.88 | |
| Pepsi Beverages Company | Food Purchased | 12/7/2017 | 951.69 | |
| Pepsi Beverages Company | Food Purchased | 12/12/2017 | 1,189.47 | |
| Perales Carlos | Travel In-State | 12/7/2017 | 66.56 | |
| Perez Arnoldo | Travel Advance | 12/12/2017 | 88.32 | |
| Perez Consulting Engineers LLC | Constr Architect/Engineering Svcs | 12/7/2017 | 14,262.50 | |
| Perez Isacc | Travel Advance | 12/7/2017 | (127.44) | |
| Perez Isacc | Travel In-State | 12/7/2017 | 159.30 | |
| Perez Isacc | Travel-Incidental | 12/7/2017 | 63.77 | |
| Performance Health Supply Inc | Freight Delivery | 12/7/2017 | 9.90 | |
| Performance Health Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 645.00 | |
| Perkins Melba | Travel-Mileage | 12/14/2017 | 431.42 | |
| Peter Piper Pizza | Food Purchased | 12/7/2017 | 873.55 | |
| Plaza Oscar | Travel Advance | 12/7/2017 | (117.52) | |
| Plaza Oscar | Travel Advance | 12/14/2017 | (204.80) | |
| Plaza Oscar | Travel In-State | 12/7/2017 | 76.70 | |
| Plaza Oscar | Travel In-State | 12/14/2017 | 256.00 | |
| Plaza Oscar | Travel Out-of-State | 12/7/2017 | 70.20 | |
| Plaza Oscar | Travel-Incidental | 12/7/2017 | 43.00 | |
| Plaza Oscar | Travel-Incidental | 12/14/2017 | 80.00 | |
| Plitt Crane & Rigging | Purchased Contracted Services-Oper | 12/1/2017 | 3,010.00 | |
| Pocket Nurse Enterprises Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 12/14/2017 | 23,425.00 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 12/7/2017 | 28.36 | |
| Pocket Nurse Enterprises Inc | Educational-Lab Parts/Supplies | 12/12/2017 | 537.36 | |
| Pocket Nurse Enterprises Inc | Freight Delivery | 12/7/2017 | 296.52 | |
| Pocket Nurse Enterprises Inc | Freight Delivery | 12/12/2017 | 1,400.00 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 1,239.94 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 652.16 | |
| Pocket Nurse Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 12/15/2017 | 635.78 | |
| Polastri Patricia | Travel Expenditures-Grant Partner | 12/15/2017 | 508.62 | |
| Pomares Patricia | Travel-Mileage | 12/7/2017 | 65.91 | |
| Pompa Pedro | Travel-Mileage | 12/12/2017 | 28.36 | |
| Pompa Ruben | Travel-Mileage | 12/7/2017 | 351.82 | |
| Portillo Melody | Travel Advance | 12/7/2017 | 133.12 | |
| Portillo Melody | Travel In-State | 12/7/2017 | 12.98 | |
| Pueblo Tires and Service | M&R Vehicles | 12/14/2017 | 954.24 | |
| Pueblo Tires and Service | Purchased Contracted Services-Oper | 12/7/2017 | 7.00 | |
| Quill Corporation | Computer Supplies | 12/12/2017 | 4,293.24 | |
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 1,279.68 | |
| Quiroz Adriana | Travel-Mileage | 12/7/2017 | 535.85 | |
| R Gutierrez Engineering Corp | Constr Architect/Engineering Svcs | 12/7/2017 | 3,326.40 | |
| R&D Batteries Inc | Computer Supplies | 12/14/2017 | 130.00 | |
| RGV Reprographics Inc | Construction Repro & Print Services | 12/7/2017 | 54.00 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 279.25 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 12/12/2017 | 9,544.26 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 12/14/2017 | 551.50 | |
| Rackspace Hosting Inc | Data Hosting Services | 12/14/2017 | 5,046.77 | |
| Radisson Hotel and Suites Austin | Travel In-State | 12/12/2017 | 466.52 | |
| Ramirez Amanda | Travel In-State | 12/7/2017 | 16.52 | |
| Ramirez Daniel | Freight Delivery | 12/7/2017 | 2.00 | |
| Ramirez Daniel | Non Inv Software License $0-$999.99 | 12/7/2017 | 38.00 | |
| Ray Timothy | Travel-Mileage | 12/7/2017 | 504.18 | |
| Red Wing | Uniforms | 12/7/2017 | 250.73 | |
| Red Wing | Uniforms | 12/12/2017 | 935.20 | |
| Red Wing | Uniforms | 12/14/2017 | 293.23 | |
| Reed Shirley | Travel In-State | 12/14/2017 | 102.00 | |
| Region Staffing Inc | Temporary Services | 12/14/2017 | 1,112.32 | |
| Rental World LLC | Consumables | 12/7/2017 | 130.94 | |
| Rental World LLC | Food Purchased | 12/7/2017 | 39.96 | |
| Rental World LLC | Freight Delivery | 12/7/2017 | 2,925.00 | |
| Rental World LLC | Freight Delivery | 12/12/2017 | 500.00 | |
| Rental World LLC | Fuels & Lubricants | 12/12/2017 | 210.00 | |
| Rental World LLC | Other Fees & Charges | 12/7/2017 | 1,933.12 | |
| Rental World LLC | Other Fees & Charges | 12/12/2017 | 460.60 | |
| Rental World LLC | Purchased Contracted Services-Oper | 12/7/2017 | 1,850.00 | |
| Rental World LLC | Purchased Contracted Services-Oper | 12/12/2017 | 600.00 | |
| Rental World LLC | Rent Equipment | 12/7/2017 | 13,793.00 | |
| Rental World LLC | Rent Equipment | 12/12/2017 | 3,290.00 | |
| Resendez Rehel | Travel-Mileage | 12/14/2017 | 482.57 | |
| Residence Inn by Marriott Austin DT | Travel In-State | 12/11/2017 | 872.45 | |
| Rex Supply Company | Educational-Lab Parts/Supplies | 12/4/2017 | 43.60 | |
| Rex Supply Company | Educational-Lab Parts/Supplies | 12/12/2017 | 16.80 | |
| Reyes Javier | Deposits Held for Other-Outflow | 12/5/2017 | 300.00 | |
| Reyes Javier | Travel Advance | 12/7/2017 | (168.96) | |
| Reyes Javier | Travel Out-of-State | 12/7/2017 | 211.20 | |
| Reyes Javier | Travel-Incidental | 12/7/2017 | 15.00 | |
| Reyes Saul | Travel Out-of-State | 12/7/2017 | 6.48 | |
| Reyes Saul | Travel-Incidental | 12/7/2017 | 74.00 | |
| Reyna Denise | Travel-Mileage | 12/7/2017 | 440.25 | |
| Reyna Denise | Travel-Mileage | 12/14/2017 | 404.67 | |
| Reyna Mario | Travel Advance | 12/14/2017 | (529.92) | |
| Reyna Mario | Travel In-State | 12/14/2017 | 771.02 | |
| Reyna Mario | Travel Out-of-State | 12/14/2017 | 1,234.13 | |
| Reyna Mario | Travel-Car Rental | 12/14/2017 | 124.40 | |
| Reyna Mario | Travel-Incidental | 12/14/2017 | 611.73 | |
| Reyna Mario | Travel-Mileage | 12/7/2017 | 160.50 | |
| Reyna Mario | Travel-Mileage | 12/14/2017 | 314.53 | |
| Richards Carlberg Inc | Consultant Services | 12/7/2017 | 5,023.97 | |
| Richards Carlberg Inc | Consultant Services | 12/14/2017 | 490.00 | |
| Ricoh USA Inc | Rent Copiers | 12/6/2017 | 1,189.50 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 12/1/2017 | 1,269.66 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 12/15/2017 | 44.72 | |
| Rio South Texas Economic Council | Membership Dues | 12/14/2017 | 2,000.00 | |
| Rios Nestar | Travel-Mileage | 12/14/2017 | 224.70 | |
| Rios San Juanita | Travel-Mileage | 12/14/2017 | 65.27 | |
| Rocha's #3 | Food Purchased | 12/14/2017 | 21.24 | |
| Rochester Armored Car Co Inc | Armored Car Services | 12/7/2017 | 1,470.00 | |
| Rodriguez Irma | Travel In-State | 12/7/2017 | 12.98 | |
| Rodriguez Paul | Travel-Mileage | 12/14/2017 | 11.02 | |
| Rodriguez Roger | Travel-Mileage | 12/7/2017 | 70.14 | |
| Rodriguez Veronica | Travel Advance | 12/12/2017 | (138.24) | |
| Rodriguez Veronica | Travel In-State | 12/12/2017 | 172.80 | |
| Rodriguez Veronica | Travel-Incidental | 12/12/2017 | 130.00 | |
| Romero-Bautista Andres | Travel-Mileage | 12/12/2017 | 181.90 | |
| Royal Education Center LLC | Child Care Services | 12/14/2017 | 1,080.00 | |
| Royal Garden Flower Shop | Deposits Held for Other-Outflow | 12/13/2017 | 500.00 | |
| Ruvalcaba Rodriguez Marco | Travel-Mileage | 12/7/2017 | 36.81 | |
| RxMedic Systems Inc | M&R Furnish & Equipment | 12/15/2017 | 393.75 | |
| SCBA Sales & Rentals LLC | Freight Delivery | 12/7/2017 | 870.00 | |
| SCBA Sales & Rentals LLC | Rent Equipment | 12/7/2017 | 9,120.00 | |
| Saenz Patricia | Travel-Mileage | 12/7/2017 | 27.82 | |
| Safelite Fulfillment Inc | M&R Vehicles | 12/7/2017 | 177.90 | |
| Saldana Samuel | Travel Advance | 12/7/2017 | (97.99) | |
| Saldana Samuel | Travel In-State | 12/7/2017 | 41.30 | |
| Saldana Samuel | Travel-Mileage | 12/7/2017 | 327.64 | |
| Salinas Cynthia | Travel In-State | 12/15/2017 | 35.40 | |
| Sallie Mae Inc | Deposits Held for Other-Outflow | 12/14/2017 | 7,000.00 | |
| Sam's Club Direct | Consumables | 12/7/2017 | 94.56 | |
| San Antonio Aquarium LLC | Travel-Student-In-State | 12/15/2017 | 792.30 | |
| San Antonio Marriott Rivercenter | Travel In-State | 12/6/2017 | 615.77 | |
| San Antonio Printing | Repro & Print Services | 12/7/2017 | 428.75 | |
| Sanchez David | Travel-Mileage | 12/7/2017 | 175.91 | |
| Sanchez Guadalupe | Deposits Held for Other-Outflow | 12/12/2017 | 222.65 | |
| Sanchez Laura | Travel Advance | 12/14/2017 | (765.40) | |
| Sanchez Laura | Travel In-State | 12/14/2017 | 288.00 | |
| Sanchez Laura | Travel-Incidental | 12/14/2017 | 48.00 | |
| Sanchez Laura | Travel-Mileage | 12/14/2017 | 535.00 | |
| Sanchez Reynaldo | Travel Advance | 12/14/2017 | (133.12) | |
| Sanchez Reynaldo | Travel In-State | 12/14/2017 | 166.40 | |
| Sanchez Reynaldo | Travel-Incidental | 12/14/2017 | 24.00 | |
| Sandell Charles | Registration Fees | 12/14/2017 | 100.00 | |
| Sandell Charles | Travel Advance | 12/14/2017 | (75.52) | |
| Sandell Charles | Travel In-State | 12/14/2017 | 94.40 | |
| Sandell Charles | Travel-Mileage | 12/14/2017 | 580.26 | |
| Sandoval Sylvia | Travel Advance | 12/12/2017 | 107.52 | |
| Scales Michael | Travel Advance | 12/14/2017 | (220.16) | |
| Scales Michael | Travel In-State | 12/14/2017 | 275.20 | |
| Scales Michael | Travel-Incidental | 12/14/2017 | 108.00 | |
| Scantron Corporation | Educational-Testing & Graduation | 12/7/2017 | 1,449.25 | |
| Scantron Corporation | Freight Delivery | 12/7/2017 | 77.97 | |
| Scrip Safe Intl | Freight Delivery | 12/7/2017 | 72.00 | |
| Scrip Safe Intl | Repro & Print Services | 12/7/2017 | 4,724.00 | |
| Security Solutions of DFW | Cap FMVOE-Furn & Equip > $4,999.99 | 12/12/2017 | 24,040.00 | |
| Security Solutions of DFW | Inv Furn & Equip $1,000 - $4,999.99 | 12/12/2017 | 16,016.00 | |
| Security Solutions of DFW | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 27,520.00 | |
| Sepulveda Teo | Travel-Mileage | 12/7/2017 | 189.50 | |
| Shaath Walaa | Travel-Mileage | 12/7/2017 | 44.30 | |
| Shands Brooks Travel | Penalties & Fines | 12/7/2017 | 229.00 | |
| Shands Brooks Travel | Travel In-State | 12/7/2017 | 5,379.50 | |
| Shands Brooks Travel | Travel In-State | 12/14/2017 | 684.80 | |
| Shands Brooks Travel | Travel Out-of-State | 12/7/2017 | 4,934.80 | |
| Shands Brooks Travel | Travel Out-of-State | 12/14/2017 | 4,235.20 | |
| Sheraton Dallas Hotel | Travel In-State | 12/5/2017 | 310.30 | |
| Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 12/7/2017 | 578.47 | |
| Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 12/14/2017 | 156.58 | |
| Sierra Irma | Travel-Mileage | 12/7/2017 | 14.98 | |
| Silva Juan | Travel Advance | 12/7/2017 | (165.20) | |
| Silva Juan | Travel Out-of-State | 12/7/2017 | 206.50 | |
| Silva Juan | Travel-Incidental | 12/7/2017 | 54.00 | |
| Silva Juan | Travel-Mileage | 12/14/2017 | 139.10 | |
| Siteimprove Inc | M&R Software | 12/7/2017 | 1,036.16 | |
| Skanska USA Building Inc | Constr Buildings | 12/7/2017 | 65,298.83 | |
| Skanska USA Building Inc | Constr Buildings | 12/7/2017 | 1,767,986.15 | |
| Skanska USA Building Inc | Constr Improve Land | 12/7/2017 | 12,492.21 | |
| Smith Bryan | Travel-Mileage | 12/14/2017 | 39.38 | |
| Sobin Linda | Purchased Contracted Services-Oper | 12/5/2017 | 150.00 | |
| Society for Human Resource Management | Membership Dues | 12/7/2017 | 75.00 | |
| SolarWinds Worldwide LLC | Inv Software Licen $1,000-$4,999.99 | 12/7/2017 | 1,495.00 | |
| Soliz Jessica | Consultant Services | 12/7/2017 | 2,884.00 | |
| Soti Bimal | Travel-Mileage | 12/7/2017 | 418.32 | |
| Soto Jose | Travel Advance | 12/7/2017 | 75.52 | |
| Soto Jose | Travel Advance | 12/14/2017 | (75.52) | |
| Soto Jose | Travel In-State | 12/14/2017 | 94.40 | |
| South Texas College | Petty Cash - Pecan Cashiers | 12/12/2017 | 600.00 | |
| Southern Assn of Colleges & Employers | Registration Fees | 12/5/2017 | 769.00 | |
| Spherion Staffing LLC | Temporary Services | 12/12/2017 | 2,331.45 | |
| Starr County Appraisal Dist | Appraisal Fees | 12/14/2017 | 31,907.87 | |
| Starr County Gas System | Natural/Liquid Gas | 12/7/2017 | 60.00 | |
| Stericycle Inc | Freight Delivery | 12/12/2017 | 0.83 | |
| Stericycle Inc | Freight Delivery | 12/14/2017 | 4.15 | |
| Stericycle Inc | Hazard Use Waste Disposal | 12/12/2017 | 20.00 | |
| Stericycle Inc | Hazard Use Waste Disposal | 12/14/2017 | 100.00 | |
| Stericycle Inc | Other Fees & Charges | 12/12/2017 | 2.53 | |
| Stericycle Inc | Other Fees & Charges | 12/14/2017 | 12.65 | |
| Student Veterans of America | Deposits Held for Other-Outflow | 12/12/2017 | 1,325.00 | |
| Stutz Auto Service Inc | M&R Vehicles | 12/7/2017 | 700.12 | |
| Suarez Victor | Grant Training Payments | 12/5/2017 | 1,750.00 | |
| Sysco Central Texas | Consumables | 12/7/2017 | 505.06 | |
| Sysco Central Texas | Consumables | 12/14/2017 | 869.30 | |
| Sysco Central Texas | Educational-Food Purchases | 12/7/2017 | 3,661.91 | |
| Sysco Central Texas | Educational-Food Purchases | 12/14/2017 | 628.93 | |
| Sysco Central Texas | Food Purchased | 12/7/2017 | 3,588.84 | |
| Sysco Central Texas | Food Purchased | 12/14/2017 | 7,999.19 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 12/12/2017 | 3,917.92 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 12/14/2017 | 33,547.87 | |
| TSA Consulting Group Inc | Annuity AETNA | 12/15/2017 | 5,880.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 12/15/2017 | 4,935.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 12/15/2017 | 12,050.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 12/15/2017 | 1,500.00 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 12/15/2017 | 8,415.00 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 12/15/2017 | 1,125.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 12/15/2017 | 750.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 12/15/2017 | 8,670.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 12/15/2017 | 1,850.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 12/15/2017 | 6,063.00 | |
| TSA Consulting Group Inc | Consultant Services | 12/15/2017 | 500.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 12/15/2017 | 21,189.35 | |
| TSA Consulting Group Inc | ORP-AETNA | 12/15/2017 | 20,277.38 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 12/15/2017 | 35,527.85 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 12/15/2017 | 2,941.65 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 12/15/2017 | 4,609.64 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 12/15/2017 | 906.26 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 12/15/2017 | 2,058.77 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 12/15/2017 | 20,966.89 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 12/15/2017 | 7,196.12 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 12/15/2017 | 12,146.55 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 12/15/2017 | 21,899.07 | |
| Tadco Roofing | M&R Buildings/Improvements | 12/7/2017 | 870.00 | |
| Tamayo Edwin | Travel Advance | 12/14/2017 | (102.40) | |
| Tamayo Edwin | Travel Out-of-State | 12/14/2017 | 668.00 | |
| Tamayo Edwin | Travel-Incidental | 12/14/2017 | 56.28 | |
| Tejas Equipment Rentals | Other Fees & Charges | 12/6/2017 | 18.38 | |
| Tejas Equipment Rentals | Rent Equipment | 12/6/2017 | 110.00 | |
| Terracon Consultants Inc | Purchased Contracted Services-Oper | 12/7/2017 | 4,570.00 | |
| Terry John | Travel-Mileage | 12/7/2017 | 350.64 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 12/1/2017 | 9.50 | |
| Texas Gas Service Company | Natural/Liquid Gas | 12/7/2017 | 733.23 | |
| Texas Gas Service Company | Natural/Liquid Gas | 12/12/2017 | 451.31 | |
| Texas Guaranteed Student Loan Corp | TGSL Student Loans | 12/14/2017 | 4,442.00 | |
| Texas Health Information Management Assn | Registration Fees | 12/7/2017 | 30.00 | |
| Texas Higher Education Coordinating Board | Prior Year - Voucher Payable | 12/12/2017 | 1,161.20 | |
| Texas Mutual Insurance Company | Insurance-Liability | 12/12/2017 | 19,308.01 | |
| Texas Mutual Insurance Company | Other Fees & Charges | 12/12/2017 | 5.00 | |
| Texas Society of Allied Health Professions | Registration Fees | 12/5/2017 | 50.00 | |
| Texas Staffing Pros LLC | Temporary Services | 12/7/2017 | 10,151.60 | |
| Texas Staffing Pros LLC | Temporary Services | 12/12/2017 | 3,521.99 | |
| Texas Staffing Pros LLC | Temporary Services | 12/14/2017 | 5,123.17 | |
| Thacker Jada | Travel-Mileage | 12/14/2017 | 21.51 | |
| The Associated Press | Non Inv Software License $0-$999.99 | 12/14/2017 | 549.90 | |
| The Chronicle of Higher Education | Subscriptions | 12/8/2017 | 96.00 | |
| The J Ramirez Law Firm | Legal Services | 12/7/2017 | 11,216.75 | |
| The J Ramirez Law Firm | Legal Services | 12/14/2017 | 10,523.67 | |
| The LINQ Hotel and Casino | Travel Out-of-State | 12/12/2017 | 574.83 | |
| The LINQ Hotel and Casino | Travel Out-of-State | 12/12/2017 | 574.83 | |
| The LINQ Hotel and Casino | Travel Out-of-State | 12/12/2017 | 570.57 | |
| The Mirror House | M&R Vehicles | 12/7/2017 | 305.00 | |
| The Patio on Guerra | Food Purchased | 12/7/2017 | 500.00 | |
| The Patio on Guerra | Food Purchased | 12/15/2017 | 621.00 | |
| The Warren Group Architects Inc | Constr Architect/Engineering Svcs | 12/7/2017 | 6,855.38 | |
| Thomas Jessy | Travel Advance | 12/12/2017 | 133.12 | |
| Ting Jeffrey | Travel-Mileage | 12/14/2017 | 115.56 | |
| Torres Ruben | Travel-Mileage | 12/14/2017 | 283.55 | |
| TrendKite Inc | Non Inv Software License $0-$999.99 | 12/7/2017 | 800.00 | |
| Trent Mark | Honorariums | 12/7/2017 | 600.00 | |
| Trevino Maria | Travel Advance | 12/7/2017 | 66.56 | |
| Tri anim Health Services Inc | Educational-Lab Parts/Supplies | 12/7/2017 | 207.56 | |
| Tri anim Health Services Inc | Freight Delivery | 12/7/2017 | 85.00 | |
| U S Department of Education | USDE NATL PMT CTR ATL Student Loan | 12/14/2017 | 814.00 | |
| US Bank Voyager Fleet Systems | Fuels & Lubricants | 12/14/2017 | 14,680.40 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 12/12/2017 | 270.90 | |
| USDOT Research and Innovative Tech Administration | Registration Fees | 12/15/2017 | 65.00 | |
| USDOT Research and Innovative Tech Administration | Registration Fees | 12/15/2017 | 65.00 | |
| Uline Inc | Freight Delivery | 12/1/2017 | 132.23 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 12/1/2017 | 1,062.50 | |
| Uline Inc | Office Supplies | 12/1/2017 | 280.00 | |
| Unifirst Holdings Inc | Freight Delivery | 12/7/2017 | 28.56 | |
| Unifirst Holdings Inc | Freight Delivery | 12/12/2017 | 51.00 | |
| Unifirst Holdings Inc | Uniforms | 12/7/2017 | 1,343.72 | |
| Unifirst Holdings Inc | Uniforms | 12/12/2017 | 1,005.22 | |
| United States Postal Service | Postage | 12/7/2017 | 225.00 | |
| United States Postal Service | Postage | 12/12/2017 | 9,500.00 | |
| United Way of South Texas | United Way-Hidalgo | 12/14/2017 | 2,733.16 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 12/7/2017 | 172.54 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 12/14/2017 | 9.30 | |
| VTX Communications LLC | Rent Equipment | 12/7/2017 | 725.00 | |
| VTX Communications LLC | Telecom Rental | 12/7/2017 | 2,250.00 | |
| VWR International | Books & Reference Materials | 12/12/2017 | 744.48 | |
| VWR International | Cap FMVOE-Furn & Equip > $4,999.99 | 12/12/2017 | 62,272.64 | |
| VWR International | Cap FMVOE-Furn & Equip > $4,999.99 | 12/15/2017 | 47,572.00 | |
| VWR International | Cap FMVOE-Furn & Equip > $4,999.99 | 12/15/2017 | 28,292.64 | |
| VWR International | Educational-Classroom Part/Supplies | 12/12/2017 | 61.52 | |
| VWR International | Educational-Classroom Part/Supplies | 12/14/2017 | 288.00 | |
| VWR International | Educational-Lab Parts/Supplies | 12/12/2017 | 139.42 | |
| VWR International | Educational-Lab Parts/Supplies | 12/12/2017 | 2,131.46 | |
| VWR International | Educational-Lab Parts/Supplies | 12/14/2017 | 237.92 | |
| VWR International | Educational-Lab Parts/Supplies | 12/15/2017 | 269.84 | |
| VWR International | Inv Furn & Equip $1,000 - $4,999.99 | 12/12/2017 | 30,702.18 | |
| VWR International | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 2,775.00 | |
| VWR International | Non Inv Furni & Equip $0 - $999.99 | 12/12/2017 | 92,449.43 | |
| VWR International | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 3,453.72 | |
| VWR International | Non Inv Furni & Equip $0 - $999.99 | 12/15/2017 | 15,154.90 | |
| VWR International | Non Inv Furni & Equip $0 - $999.99 | 12/15/2017 | 19,869.31 | |
| Valdez Jr Carlos | Consultant Services | 12/7/2017 | 3,220.00 | |
| Valerio Jayson | Travel Advance | 12/14/2017 | 70.80 | |
| Valladarez Ana | Travel-Mileage | 12/7/2017 | 85.39 | |
| Valley Interfaith Inc | Advertising Services | 12/14/2017 | 2,000.00 | |
| Vargas Izel | Honorariums | 12/14/2017 | 600.00 | |
| Vargas-Ayala Margo | Travel In-State | 12/15/2017 | 35.40 | |
| Varville Paul | Travel Advance | 12/15/2017 | 202.96 | |
| Vasquez Eric | Travel-Mileage | 12/14/2017 | 28.89 | |
| Velasquez Marco | Travel-Mileage | 12/7/2017 | 329.56 | |
| Viera Gabriel | Travel Advance | 12/14/2017 | (194.56) | |
| Viera Gabriel | Travel In-State | 12/14/2017 | 243.20 | |
| Viera Gabriel | Travel-Incidental | 12/14/2017 | 74.00 | |
| Viera Gabriel | Travel-Mileage | 12/15/2017 | 63.67 | |
| Villagran Rosendo | Travel-Mileage | 12/14/2017 | 147.66 | |
| Villarreal Hector | Travel-Mileage | 12/14/2017 | 40.66 | |
| Villarreal Jesse | Travel-Mileage | 12/14/2017 | 96.30 | |
| Villarreal Richard | Deposits Held for Other-Outflow | 12/7/2017 | 71.49 | |
| WW Grainger Inc | Consumables | 12/7/2017 | 184.91 | |
| WW Grainger Inc | Consumables | 12/8/2017 | 268.58 | |
| WW Grainger Inc | Consumables | 12/14/2017 | 233.74 | |
| WW Grainger Inc | Fuels & Lubricants | 12/14/2017 | 153.88 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/1/2017 | 1,136.36 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/7/2017 | 2,525.65 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/8/2017 | 3,009.32 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/11/2017 | 350.00 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/12/2017 | 276.46 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/14/2017 | 129.81 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/1/2017 | 2,011.38 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/11/2017 | 2,011.38 | |
| WW Grainger Inc | Non Inv Computer Equip $0 - $999.99 | 12/8/2017 | 100.02 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 12/1/2017 | 1,223.78 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2017 | 4,883.59 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 3,583.57 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 12/8/2017 | 2,145.01 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 12/11/2017 | 306.35 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 434.32 | |
| WW Grainger Inc | Uniforms | 12/8/2017 | 39.11 | |
| WW Swalef & Son | Freight Delivery | 12/5/2017 | 44.00 | |
| WW Swalef & Son | Performance Apparel | 12/5/2017 | 3,030.00 | |
| Wal Mart | Computer Supplies | 12/7/2017 | 239.52 | |
| Wal Mart | Consumables | 12/7/2017 | 1,029.09 | |
| Wal Mart | Consumables | 12/14/2017 | 101.94 | |
| Wal Mart | Educational-Classroom Part/Supplies | 12/7/2017 | 125.05 | |
| Wal Mart | Educational-Food Purchases | 12/7/2017 | 56.55 | |
| Wal Mart | Educational-Lab Parts/Supplies | 12/7/2017 | 515.56 | |
| Wal Mart | Educational-Testing & Graduation | 12/7/2017 | 95.44 | |
| Wal Mart | Food Purchased | 12/7/2017 | 31.32 | |
| Wal Mart | Hardware/Materials/Parts/Supplies | 12/7/2017 | 39.76 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 12/7/2017 | 490.46 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 12/14/2017 | 63.07 | |
| Wal Mart | Office Supplies | 12/7/2017 | 108.49 | |
| Weslaco Area Chamber of Commerce | Membership Dues | 12/14/2017 | 500.00 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 12/7/2017 | 29.48 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 12/14/2017 | 14.76 | |
| Weslaco Independent School District | Grant Sub-Contracts | 12/7/2017 | 2,000.00 | |
| Williams Wayne | Travel In-State | 12/12/2017 | 349.26 | |
| Williams Wayne | Travel-Mileage | 12/12/2017 | 276.06 | |
| Wilson John | Travel-Mileage | 12/14/2017 | 34.35 | |
| Wingard Annette | Travel In-State | 12/15/2017 | 35.40 | |
| Wrigley Heide | Consultant Services | 12/7/2017 | 4,500.00 | |
| Wu Menghung | Travel Advance | 12/7/2017 | (108.56) | |
| Wu Menghung | Travel Advance | 12/14/2017 | (194.56) | |
| Wu Menghung | Travel In-State | 12/7/2017 | 135.70 | |
| Wu Menghung | Travel In-State | 12/14/2017 | 243.20 | |
| Wu Menghung | Travel-Incidental | 12/14/2017 | 77.91 | |
| Xerox Corporation | Miscellaneous Income | 12/7/2017 | 194.59 | |
| Xerox Corporation | Prior Year - Voucher Payable | 12/7/2017 | 448.74 | |
| Xerox Corporation | Rent Copiers | 12/7/2017 | 2,137.20 | |
| Xerox Corporation | Rent Copiers | 12/14/2017 | 4,995.75 | |
| Xerox Corporation | Rent Copiers | 12/15/2017 | 968.42 | |
| YP LLC | Advertising Services | 12/1/2017 | 95.00 | |
| Yang Richard | Travel In-State | 12/15/2017 | 35.40 | |
| YourMembership.com Inc | Advertising Services | 12/12/2017 | 325.00 | |
| Zhu Jing | Travel-Mileage | 12/7/2017 | 90.63 | |
| Zitro Electric LLC | M&R Buildings/Improvements | 12/7/2017 | 360.00 | |
| iKids Academy | Child Care Services | 12/14/2017 | 360.00 | |
| Checks | $ 10,708,190.42 | |||
| Voids | 11,923.10 | |||
| $ 10,720,113.52 | Total Accounts Payable | |||
| 50,133.92 | Total Student Refunds | |||
| 6,122,231.27 | Total Net Payroll | |||
| $ 16,892,478.71 | Total Disbursements | |||