South Texas College
Check Register
For Period 10/1/2018 To 10/31/2018
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
A Fast Delivery LLC	Prior Year - Voucher Payable	10/4/2018	308.50
A Fast Delivery LLC	Purchased Contracted Services-Oper	10/11/2018	154.75
AAttic IX LP	Rent Storage	10/26/2018	200.00
ADT Security Services	Security Services	10/25/2018	52.52
AIM Media Texas	Advertising Services	10/31/2018	586.00
AIM Media Texas	Subscriptions	10/19/2018	395.20
AMP Personnel Services LLC	Prior Year - Voucher Payable	10/4/2018	7.68
AMP Personnel Services LLC	Temporary Services	10/4/2018	3,271.46
AMP Personnel Services LLC	Temporary Services	10/11/2018	10,573.16
AT&T Texas	Other Fees & Charges	10/3/2018	2.57
AT&T Texas	Phone Service	10/3/2018	34.26
AT&T Texas	Phone Service	10/5/2018	2,887.84
AT&T Texas	Phone Service	10/10/2018	42.22
AT&T Texas	Phone Service	10/24/2018	31.84
AT&T Texas	Prior Year - Voucher Payable	10/5/2018	(1,505.60)
Aboytes Francisco	Travel-Mileage	10/26/2018	152.60
Accreditation Commission for Education in Nursing	Accreditation Fees	10/10/2018	1,000.00
Acevedo Mariano	Travel Advance	10/4/2018	28.32
Achieving the Dream Inc	Other Fees & Charges	10/11/2018	18,000.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/10/2018	90.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/19/2018	27.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/24/2018	16.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	10/31/2018	34.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/10/2018	607.96
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/19/2018	229.62
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/24/2018	163.13
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	10/31/2018	173.23
Airgas USA LLC	Chemicals and Gases	10/25/2018	30.12
Airgas USA LLC	Educational-Lab Parts/Supplies	10/25/2018	4,337.18
Airgas USA LLC	Freight Delivery	10/25/2018	12.15
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/19/2018	19,009.49
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/23/2018	9,607.86
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/31/2018	1,676.52
Alamo Distribution LLC	Freight Delivery	10/19/2018	25.00
Alamo Distribution LLC	Freight Delivery	10/23/2018	75.00
Alamo Distribution LLC	Freight Delivery	10/31/2018	25.00
Alamo Distribution LLC	Prior Year - Voucher Payable	10/2/2018	932.41
Alamo Distribution LLC	Spnsr Book Supply & Misc Exp-Local	10/19/2018	1,276.31
Alaniz Anna	Travel Advance	10/18/2018	158.72
Aleman Lisa	Deposits Held for Other-Outflow	10/4/2018	26.00
Allen Benjamin	Travel Advance	10/18/2018	466.07
Alma's Day Care Center	Child Care Services	10/11/2018	324.00
Alonso Maria	Travel Advance	10/11/2018	29.56
Alonso Maria	Travel Advance	10/18/2018	31.75
Alonso Maria	Travel Out-of-State	10/11/2018	366.24
Alonzo Maria	Travel Advance	10/18/2018	132.16
Amador Thomas	Travel In-State	10/25/2018	174.64
Amando Inc	Child Care Services	10/18/2018	324.00
Amer Sign	Repro & Print Services	10/18/2018	75.00
American Academy of Religion	Registration Fees	10/26/2018	325.00
American Assn of Community Colleges	Membership Dues	10/3/2018	20,408.00
American Assn of Community Colleges	Registration Fees	10/3/2018	75.00
American Council on the Teaching of Foreign Languages	Membership Dues	10/8/2018	165.00
American Council on the Teaching of Foreign Languages	Registration Fees	10/12/2018	255.00
American Library Assn	Cap Library Books/Audio/Visual	10/30/2018	234.79
American Marketing Assn	Membership Dues	10/26/2018	270.00
American Mathematical Assn of Two Year Colleges Inc	Membership Dues	10/10/2018	360.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/9/2018	400.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/23/2018	400.00
American Registry for Internet Numbers Ltd	Other Fees & Charges	10/8/2018	300.00
American Society of Radiologic Technologists	Books & Reference Materials	10/26/2018	900.00
American Society of Radiologic Technologists	Freight Delivery	10/26/2018	4.95
American Student Government Assn LLC	Registration Fees	10/25/2018	6,780.00
Amigos Library Services	Cap Library Books/Audio/Visual	10/31/2018	369.97
Amigos Library Services	Purchased Contracted Services-Oper	10/3/2018	2,971.00
Amigos Library Services	Registration Fees	10/24/2018	210.00
Angels of Love	Registration Fees	10/3/2018	40.00
Apple Inc	Computer Supplies	10/11/2018	365.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	10/11/2018	238.00
Aquino Gomez Jeffrey	Travel-Mileage	10/18/2018	623.48
Arctic Refrigeration and A/C	M&R Furnish & Equipment	10/12/2018	250.06
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	10/30/2018	1,755.36
Armadillo Clay & Supplies	Freight Delivery	10/30/2018	295.36
Armstrong Medical Industries Inc	Educational-Classroom Part/Supplies	10/26/2018	35.00
Armstrong Medical Industries Inc	Freight Delivery	10/26/2018	12.52
Armstrong Medical Industries Inc	Other Fees & Charges	10/26/2018	20.00
Articulate Global Inc	Non Inv Software License $0-$999.99	10/26/2018	1,947.00
Assn for Institutional Research	Membership Dues	10/8/2018	150.00
Assn for Institutional Research	Membership Dues	10/10/2018	150.00
Assn of Writers and Writing Programs	Membership Dues	10/29/2018	75.00
Assn of Writers and Writing Programs	Membership Dues	10/29/2018	75.00
Assn of Writers and Writing Programs	Registration Fees	10/29/2018	80.00
Assn of Writers and Writing Programs	Registration Fees	10/29/2018	80.00
Assn on Higher Education and Disability	Registration Fees	10/15/2018	750.00
Associated Plumbing Heating Cooling Contractors	Registration Fees	10/10/2018	95.00
Association of Community College Trustees	Registration Fees	10/10/2018	940.00
Association of Community College Trustees	Registration Fees	10/10/2018	940.00
Association of Community College Trustees	Registration Fees	10/10/2018	940.00
Association of Community College Trustees	Registration Fees	10/10/2018	940.00
Association of Community College Trustees	Registration Fees	10/10/2018	940.00
Association of Community College Trustees	Registration Fees	10/10/2018	940.00
Association of Community College Trustees	Registration Fees	10/17/2018	940.00
Association of Community College Trustees	Sponsorships	10/30/2018	300.00
Atheneum Suite Hotel	Travel Out-of-State	10/5/2018	548.55
Atheneum Suite Hotel	Travel Out-of-State	10/5/2018	548.55
Audimation Services Inc	Non Inv Software License $0-$999.99	10/26/2018	1,387.98
Audio Visual Aids	Cap FMVOE-Computer Equip >$4,999.99	10/11/2018	1,658.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	10/25/2018	3,974.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	10/11/2018	6,876.00
Authentic Promotions.com	Promo Items	10/23/2018	1,180.00
Authentic Promotions.com	Promo Items	10/29/2018	1,607.04
Authentic Promotions.com	Promo Items	10/31/2018	669.86
Avila Ludivina	Travel Out-of-State	10/25/2018	69.00
B&H Foto & Electronics Corp	Computer Supplies	10/25/2018	116.53
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	10/25/2018	1,104.75
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	10/25/2018	1,482.24
Bake A Cake	Educational-Classroom Part/Supplies	10/11/2018	571.77
Bake A Cake	Prior Year - Voucher Payable	10/4/2018	257.60
Bake A Cake	Spnsr Book Supply & Misc Exp-Local	10/25/2018	599.70
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	10/10/2018	85.11
Baker Distributing Company LLC	Hardware/Materials/Parts/Supplies	10/8/2018	33.74
Baker Distributing Company LLC	Non Inv Furni & Equip $0 - $999.99	10/8/2018	946.64
Baker Distributing Company LLC	Non Inv Furni & Equip $0 - $999.99	10/10/2018	345.12
Balderaz Brenda	Travel In-State	10/26/2018	92.16
Balderaz Brenda	Travel-Mileage	10/26/2018	207.54
Barnes & Noble Booksellers Inc	Books & Reference Materials	10/11/2018	1,104.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/11/2018	2,677.50
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/25/2018	4,161.00
Barnes & Noble College Booksellers LLC	Promo Items	10/25/2018	239.20
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	10/11/2018	5,402.40
Barnes Karey	Travel Advance	10/11/2018	31.74
Barnes Karey	Travel Advance	10/18/2018	31.74
Barreiro George	Travel In-State	10/4/2018	474.15
Barrera Adriana	Travel-Mileage	10/11/2018	47.96
Barrera James	Travel Advance	10/11/2018	385.24
Barron Amanda	Travel In-State	10/25/2018	66.56
Benavidez Rosario	Travel Advance	10/18/2018	272.32
Bentley Systems Inc	M&R Software	10/31/2018	5,000.00
Bernal Yesenia	Purchased Contracted Services-Oper	10/11/2018	156.00
Best Buy Business Advantage Account	M&R Computer Equipment	10/11/2018	49.99
Best Buy Business Advantage Account	Non Inv Computer Equip $0 - $999.99	10/11/2018	385.41
Best Keith	Purchased Contracted Services-Oper	10/11/2018	580.00
Best Keith	Purchased Contracted Services-Oper	10/18/2018	168.00
Betts Oil and Butane	Fuels & Lubricants	10/11/2018	36.00
Bimbo Bakeries USA Inc	Food Purchased	10/11/2018	282.72
Bischoff Margaretha	Travel Advance	10/4/2018	202.40
Bischoff Margaretha	Travel Advance	10/26/2018	(202.40)
Bischoff Margaretha	Travel In-State	10/26/2018	270.64
Bischoff Margaretha	Travel Out-of-State	10/26/2018	1,453.00
Bischoff Margaretha	Travel-Incidental	10/26/2018	53.10
Bischoff Margaretha	Travel-Mileage	10/26/2018	113.58
Blackboard Inc	Inv Software Licen $1,000-$4,999.99	10/25/2018	586,743.72
Blair James	Travel Advance	10/11/2018	362.91
Blanco Cynthia	Travel Advance	10/26/2018	94.40
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	10/18/2018	108.00
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	10/10/2018	154.64
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	10/24/2018	589.00
Blue Bell Creameries LP	Food Purchased	10/11/2018	374.20
Blue Shield Tactical Systems LLC	Registration Fees	10/15/2018	250.00
Blue Shield Tactical Systems LLC	Registration Fees	10/15/2018	250.00
Boggus Motor Sales II LLC	Cap FMVOE-Vehicles > $4,999.99	10/12/2018	120,573.75
Boggus Motor Sales II LLC	Cap FMVOE-Vehicles > $4,999.99	10/26/2018	50,932.00
Boggus Motor Sales II LLC	M&R Vehicles	10/18/2018	348.90
Boggus Motor Sales II LLC	M&R Vehicles	10/26/2018	952.37
BridgeNet Communications LLC	Prior Year - Voucher Payable	10/2/2018	17,085.89
BridgeNet Communications LLC	Purchased Contracted Services-Oper	10/24/2018	3,385.00
Bright Beginnings Learning Center	Child Care Services	10/11/2018	648.00
Brown Rachael	Food Purchased	10/11/2018	109.42
Brown Rachael	Travel-Mileage	10/18/2018	81.21
BugWorks Termite & Pest Control Co	Prior Year - Voucher Payable	10/8/2018	150.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	10/10/2018	230.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	10/17/2018	2,615.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	10/17/2018	146.80
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	10/31/2018	146.80
Burton Companies LLC	Educational-Lab Parts/Supplies	10/11/2018	492.98
Burton Companies LLC	Educational-Lab Parts/Supplies	10/25/2018	279.50
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	10/25/2018	970.46
Bush Supply	Hardware/Materials/Parts/Supplies	10/8/2018	423.09
Bush Supply	Hardware/Materials/Parts/Supplies	10/10/2018	350.46
Bush Supply	Non Inv Furni & Equip $0 - $999.99	10/10/2018	233.57
Buster Lind Produce Inc	Food Purchased	10/11/2018	646.25
Buster Lind Produce Inc	Food Purchased	10/18/2018	61.80
Buster Lind Produce Inc	Food Purchased	10/25/2018	155.90
C & S Safety Supply	Consumables	10/11/2018	1,032.24
CADM USA Inc	Inv Software Licen $1,000-$4,999.99	10/18/2018	22,837.00
CCN Financial Services Inc	Other Fees & Charges	10/19/2018	2,022.05
CDW Government	Computer Supplies	10/4/2018	3,571.17
CDW Government	Computer Supplies	10/11/2018	260.02
CDW Government	Computer Supplies	10/25/2018	17,432.93
CDW Government	Educational-Classroom Part/Supplies	10/25/2018	352.54
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	10/25/2018	3,638.08
CDW Government	Non Inv Computer Equip $0 - $999.99	10/4/2018	453.46
CDW Government	Non Inv Computer Equip $0 - $999.99	10/11/2018	103.90
CDW Government	Non Inv Computer Equip $0 - $999.99	10/25/2018	1,454.36
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/4/2018	4,292.74
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/11/2018	345.88
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/25/2018	2,800.59
CDW Government	Office Supplies	10/4/2018	348.94
CDW Government	Office Supplies	10/25/2018	75.70
CDW Government	Telecom Parts/supplies	10/25/2018	24.20
COKALA Tax Information Reporting Solutions LLC	Registration Fees	10/17/2018	1,200.00
COKALA Tax Information Reporting Solutions LLC	Registration Fees	10/17/2018	1,200.00
COKALA Tax Information Reporting Solutions LLC	Registration Fees	10/17/2018	906.50
CPR Services	Educational-Classroom Part/Supplies	10/26/2018	125.00
CPR Services	License Fees	10/4/2018	1,300.00
CPR Services	License Fees	10/11/2018	200.00
Camarillo Rogelio	Travel Advance	10/11/2018	69.12
Cambridge Educational Services Inc	Educational-Testing & Graduation	10/5/2018	95.40
Cambridge Educational Services Inc	Freight Delivery	10/5/2018	9.75
Campanitas Day Care	Child Care Services	10/18/2018	90.00
Campos Jesus	Travel Advance	10/18/2018	97.92
Campos Jesus	Travel Advance	10/26/2018	(99.12)
Campos Jesus	Travel In-State	10/26/2018	325.84
Campos Jesus	Travel Out-of-State	10/26/2018	123.90
Campos Jesus	Travel-Incidental	10/26/2018	81.18
Camrog Enterprises LLC	Child Care Services	10/18/2018	648.00
Candelaria Christie	Travel Advance	10/4/2018	28.32
Candelaria Christie	Travel Advance	10/18/2018	(148.00)
Candelaria Christie	Travel Out-of-State	10/18/2018	185.00
Candelaria Christie	Travel-Incidental	10/18/2018	145.65
Canon Financial Services Inc	Prior Year - Voucher Payable	10/2/2018	24.93
Canon Financial Services Inc	Rent Copiers	10/2/2018	1,384.94
Canon Financial Services Inc	Rent Copiers	10/4/2018	176.80
Canon Financial Services Inc	Rent Copiers	10/10/2018	198.41
Cantu Carlos	Travel Advance	10/11/2018	395.48
Cantu Victoria	Travel Advance	10/18/2018	142.08
Carl Zeiss Industrial Metrology LLC	Registration Fees	10/5/2018	1,950.00
Carlisle Insurance Agency Inc	Constr Buildings	10/25/2018	159.57
Carlisle Insurance Agency Inc	Constr Improve Land	10/25/2018	199.43
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	10/17/2018	360.08
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	10/10/2018	459.80
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	10/17/2018	277.15
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	10/24/2018	1,746.00
Carranza Miguel	Travel Advance	10/25/2018	(542.86)
Carranza Miguel	Travel In-State	10/25/2018	147.20
Carranza Miguel	Travel-Mileage	10/25/2018	425.10
Carreno Juan	Travel-Mileage	10/25/2018	17.55
Carrier Enterprise LLC	Educational-Lab Parts/Supplies	10/11/2018	131.43
Carrier Enterprise LLC	Inv Furn & Equip $1,000 - $4,999.99	10/11/2018	7,219.88
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	10/11/2018	292.30
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	10/18/2018	388.98
Carver Mayra	Travel Advance	10/26/2018	179.36
Casa De Palmas Renaissance McAllen	Food Purchased	10/22/2018	2,000.00
Casados Marie	Travel-Mileage	10/25/2018	21.80
Casas Celina	Deposits Held for Other-Outflow	10/26/2018	1,120.00
Casas Celina	Travel Advance	10/26/2018	151.04
Castaneda Leonardo	Travel Advance	10/11/2018	43.20
Castaneda Leonardo	Travel Advance	10/25/2018	43.20
Castaneda Leonardo	Travel Advance	10/25/2018	(151.04)
Castaneda Leonardo	Travel Out-of-State	10/25/2018	188.80
Castaneda Leonardo	Travel-Student-In-State	10/25/2018	2,268.00
Castillo Gerardo	Travel Advance	10/18/2018	132.16
Castrejon Aimee	Travel Advance	10/25/2018	94.40
Catch the Next Inc	Purchased Contracted Services-Oper	10/11/2018	5,000.00
Catch the Next Inc	Registration Fees	10/17/2018	350.00
Catch the Next Inc	Registration Fees	10/17/2018	350.00
Catch the Next Inc	Registration Fees	10/18/2018	350.00
Catch the Next Inc	Registration Fees	10/18/2018	640.00
Catch the Next Inc	Registration Fees	10/23/2018	350.00
Catch the Next Inc	Registration Fees	10/23/2018	350.00
Catch the Next Inc	Registration Fees	10/23/2018	350.00
Catch the Next Inc	Registration Fees	10/23/2018	350.00
Cavallo Energy Texas LLC	Electricity	10/25/2018	139,435.69
Cavallo Energy Texas LLC	Prior Year - Voucher Payable	10/25/2018	149,652.44
Cellebrite Inc	Inv Software Licen $1,000-$4,999.99	10/10/2018	2,500.00
Celtek Serkan	Travel Advance	10/26/2018	176.64
Cengage Learning Inc	Cap Library Books/Audio/Visual	10/11/2018	2,427.30
Centerplate	Food Purchased	10/26/2018	10,549.95
Centerplate	Purchased Contracted Services-Oper	10/26/2018	2,004.50
Champion Awards and Apparel	Deposits Held for Other-Outflow	10/18/2018	207.00
Channing Bete Company Inc	Educational-Classroom Part/Supplies	10/10/2018	142.15
Channing Bete Company Inc	Non Inv Furni & Equip $0 - $999.99	10/10/2018	513.63
Chapa Fernando	Travel Advance	10/25/2018	51.20
Charles-Garza Sandra	Travel Advance	10/11/2018	89.68
Chaudhary Shima	Registration Fees	10/11/2018	60.00
Chemical Safety Software	Inv Software Licen $1,000-$4,999.99	10/30/2018	3,289.00
Chemical Safety Software	Non Inv Software License $0-$999.99	10/30/2018	1,738.00
Chemical Safety Software	Purchased Contracted Services-Oper	10/30/2018	985.00
Childtime Academy	Child Care Services	10/11/2018	504.00
Cindy Boudloche Trustee	Legal Judgements	10/29/2018	4,140.00
City of McAllen	Other Fees & Charges	10/11/2018	20.00
City of McAllen	Other Fees & Charges	10/30/2018	552.00
City of McAllen	Prior Year - Voucher Payable	10/11/2018	1,195.21
City of McAllen	Prior Year - Voucher Payable	10/18/2018	1,283.68
City of McAllen	Prior Year - Voucher Payable	10/25/2018	334.08
City of McAllen	Rent Equipment	10/11/2018	35.00
City of McAllen	Rent Facilities	10/11/2018	12,109.20
City of McAllen	Rent Facilities	10/25/2018	5,000.00
City of McAllen	Sponsorships	10/4/2018	5,000.00
City of McAllen	Water, Sewer & Garbage	10/11/2018	5,994.47
City of McAllen	Water, Sewer & Garbage	10/18/2018	14,382.03
City of McAllen	Water, Sewer & Garbage	10/25/2018	2,919.52
City of Rio Grande City	Prior Year - Voucher Payable	10/4/2018	579.15
City of Rio Grande City	Water, Sewer & Garbage	10/4/2018	618.56
City of Weslaco	Water, Sewer & Garbage	10/4/2018	155.80
City of Weslaco	Water, Sewer & Garbage	10/18/2018	13,526.00
Clark Jennifer	Travel Advance	10/4/2018	179.36
CoHEsion	Registration Fees	10/25/2018	450.00
CoHEsion	Registration Fees	10/25/2018	375.00
CoHEsion	Registration Fees	10/25/2018	450.00
CoHEsion	Registration Fees	10/25/2018	450.00
CoHEsion	Registration Fees	10/25/2018	450.00
CoHEsion	Registration Fees	10/25/2018	450.00
CoHEsion	Registration Fees	10/25/2018	375.00
CoHEsion	Registration Fees	10/25/2018	425.00
Colegado Zelda	Travel Advance	10/18/2018	132.16
Collaborative Economics	Consultant Services	10/4/2018	8,750.00
College Reading And Learning Assn	Membership Dues	10/10/2018	70.00
College Reading And Learning Assn	Membership Dues	10/30/2018	630.00
College Reading And Learning Assn	Registration Fees	10/11/2018	360.00
College Reading And Learning Assn	Registration Fees	10/18/2018	280.00
College Reading And Learning Assn	Registration Fees	10/24/2018	335.00
Colorado Mesa University	Books & Reference Materials	10/4/2018	120.00
Comevo Inc	M&R Software	10/17/2018	15,834.00
Commission on Accreditation for Respiratory Care	Accreditation Fees	10/25/2018	2,100.00
Community College Baccalaureate Assn	Registration Fees	10/30/2018	425.00
Community College Baccalaureate Assn	Registration Fees	10/30/2018	425.00
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	10/25/2018	58.44
Complete Book and Media Supply LLC	Prior Year - Voucher Payable	10/11/2018	70.37
Concord USA Inc	M&R Software	10/11/2018	22,605.00
Connectrac	Hardware/Materials/Parts/Supplies	10/4/2018	22.75
Connectrac	Hardware/Materials/Parts/Supplies	10/11/2018	52.53
Connectrac	Non Inv Furni & Equip $0 - $999.99	10/4/2018	804.86
Connectrac	Non Inv Furni & Equip $0 - $999.99	10/11/2018	330.27
Contreras Sylvia	Travel Advance	10/23/2018	132.16
Copy Zone	Repro & Print Services	10/2/2018	173.90
Copy Zone	Repro & Print Services	10/4/2018	364.46
Copy Zone	Repro & Print Services	10/10/2018	405.12
Copy Zone	Repro & Print Services	10/24/2018	185.13
Copy Zone	Repro & Print Services	10/29/2018	111.00
Copy Zone	Repro & Print Services	10/30/2018	3,230.76
Core Business Solutions Inc	M&R Furnish & Equipment	10/30/2018	140.63
Core Business Solutions Inc	Prior Year - Voucher Payable	10/10/2018	2,442.90
Core Business Solutions Inc	Repro & Print Services	10/24/2018	427.51
Core Business Solutions Inc	Repro & Print Services	10/31/2018	714.79
Coria Alberto	Travel-Mileage	10/4/2018	66.49
Corinthian Kalos Investors Ltd	Food Purchased	10/4/2018	3,237.50
Corinthian Kalos Investors Ltd	Purchased Contracted Services-Oper	10/4/2018	663.75
Corinthian Kalos Investors Ltd	Rent Facilities	10/4/2018	1,500.00
Corrales Sergio	Travel Advance	10/18/2018	102.40
Cortez Enriqueta	Travel Advance	10/26/2018	417.38
Council for Adult and Experiential Learning	Registration Fees	10/15/2018	1,155.00
Council for Adult and Experiential Learning	Registration Fees	10/15/2018	1,105.00
Country Inn & Suites San Marcos	Travel-Student-In-State	10/4/2018	1,779.97
Courtyard Dallas Allen	Travel In-State	10/10/2018	121.98
Courtyard New Braunfels River Village	Travel In-State	10/29/2018	148.73
Courtyard San Antonio	Travel In-State	10/22/2018	94.14
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/11/2018	1,096.11
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/25/2018	1,214.56
Crowne Plaza Hotel Austin	Travel In-State	10/15/2018	281.22
Crowne Plaza Hotel Austin	Travel In-State	10/17/2018	261.62
Crowne Plaza Hotel Austin	Travel In-State	10/17/2018	281.22
Crowne Plaza Hotel Austin	Travel In-State	10/19/2018	281.22
Crowne Plaza Hotel Austin	Travel In-State	10/19/2018	315.99
Crowne Plaza Hotel Austin	Travel In-State	10/19/2018	281.22
Crowne Plaza Hotel Austin	Travel In-State	10/19/2018	281.22
Crowne Plaza Hotel Austin	Travel In-State	10/22/2018	348.70
Crum Stephen	Travel Advance	10/18/2018	102.40
Cuellar Roberto	Travel In-State	10/26/2018	26.86
Cuellar Roberto	Travel-Incidental	10/26/2018	75.00
Cuellar Roberto	Travel-Mileage	10/11/2018	93.20
D&G Custom Cabinets	Prior Year - Voucher Payable	10/4/2018	1,360.00
Dahill	Prior Year - Voucher Payable	10/1/2018	379.89
Dahill	Prior Year - Voucher Payable	10/2/2018	641.05
Dahill	Prior Year - Voucher Payable	10/10/2018	75.90
Dahill	Prior Year - Voucher Payable	10/16/2018	719.39
Dahill	Rent Copiers	10/1/2018	640.42
Dahill	Rent Copiers	10/2/2018	107.37
Dahill	Rent Copiers	10/3/2018	78.87
Dahill	Rent Copiers	10/10/2018	85.14
Dahill	Rent Copiers	10/16/2018	275.46
Dahill	Rent Copiers	10/24/2018	454.08
Dahill	Rent Copiers	10/29/2018	157.74
Dahill	Rent Copiers	10/30/2018	59.00
Dalida Gwen	Travel Advance	10/18/2018	132.16
DallasHR The HRSouthwest Conference	Registration Fees	10/11/2018	929.00
DallasHR The HRSouthwest Conference	Registration Fees	10/11/2018	1,119.00
Davila Denise	Travel Advance	10/18/2018	405.72
Davila Natalie	A/P Stud Student Refund Clearing	10/9/2018	177.04
De La Cruz Antonio	Travel Advance	10/25/2018	133.12
De La Cruz Antonio	Travel Advance	10/25/2018	(151.04)
De La Cruz Antonio	Travel Out-of-State	10/25/2018	188.80
De La Cruz Antonio	Travel-Incidental	10/25/2018	24.00
De La Cruz Josue	Travel Advance	10/11/2018	18.40
De La Cruz Josue	Travel-Mileage	10/11/2018	37.06
De La Fuente Ruby	Travel-Mileage	10/18/2018	50.25
De La Garza Luis	Travel Advance	10/11/2018	(179.36)
De La Garza Luis	Travel In-State	10/11/2018	224.20
De La Garza Luis	Travel-Incidental	10/11/2018	51.00
De La Pena Mayela	Travel Advance	10/18/2018	204.80
De Leon Francisco	Travel-Mileage	10/11/2018	63.22
De Leon Rebecca	Travel Advance	10/25/2018	133.12
De Leon Roy	Travel Advance	10/18/2018	183.52
De Zenea Rosalba	Travel Advance	10/4/2018	445.16
De Zenea Rosalba	Travel In-State	10/4/2018	428.60
Deanan Gourmet Popcorn	Deposits Held for Other-Outflow	10/29/2018	1,000.00
Decanini Laura	Travel-Mileage	10/18/2018	206.06
Deleon Maria	Travel Advance	10/25/2018	125.12
Deleon Maria	Travel-Mileage	10/11/2018	1,041.80
Delia's	Food Purchased	10/11/2018	2,092.00
Delia's	Freight Delivery	10/11/2018	15.00
Dell Marketing LP	Computer Supplies	10/4/2018	11,585.18
Dell Marketing LP	Computer Supplies	10/11/2018	10,035.73
Dell Marketing LP	Computer Supplies	10/25/2018	5,843.75
Dell Marketing LP	M&R Computer Equipment	10/11/2018	15,586.68
Dell Marketing LP	M&R Software	10/11/2018	30,572.62
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/4/2018	1,794.38
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/11/2018	620.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/25/2018	120.00
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	10/4/2018	41.24
Department of Information Resources	Prior Year - Voucher Payable	10/4/2018	9,806.60
Department of State Health Services	Other Fees & Charges	10/25/2018	340.00
Department of State Health Services	Other Fees & Charges	10/25/2018	688.00
Deree Yang Jaime	Travel Advance	10/18/2018	132.16
Devin Distributing & Packaging Inc	Consumables	10/11/2018	1,099.32
Devin Distributing & Packaging Inc	Consumables	10/25/2018	425.41
DexYP	Advertising Services	10/16/2018	113.00
Diaz Floors & Interiors	M&R Buildings/Improvements	10/18/2018	24,186.92
Diaz Jr Ruben	Travel-Mileage	10/18/2018	124.26
Digi Key Corporation	Educational-Classroom Part/Supplies	10/11/2018	110.25
Digi Key Corporation	Freight Delivery	10/11/2018	16.99
Dominguez Romaldo	Travel Advance	10/18/2018	431.58
Door Control Services Inc	M&R Buildings/Improvements	10/19/2018	2,784.16
DoubleMap Inc	Non Inv Furni & Equip $0 - $999.99	10/25/2018	460.00
DoubleTree by Hilton Albuquerque	Travel Out-of-State	10/24/2018	359.83
Doubletree Dallas Market Center	Travel In-State	10/29/2018	190.11
Doubletree Hotel Austin	Travel In-State	10/4/2018	308.73
Doubletree Hotel Austin	Travel In-State	10/23/2018	316.10
Doubletree Hotel San Antonio Downtown	Travel In-State	10/4/2018	274.66
Doubletree Hotel San Antonio Downtown	Travel In-State	10/4/2018	274.66
Doubletree Hotel San Antonio Downtown	Travel In-State	10/4/2018	274.66
Doubletree Suites by Hilton Austin	Travel In-State	10/31/2018	316.10
Doubletree by Hilton	Travel In-State	10/30/2018	178.76
Dream Designs	Hardware/Materials/Parts/Supplies	10/11/2018	150.00
EAN Holdings LLC	Travel-Car Rental	10/11/2018	371.18
EAN Holdings LLC	Travel-Car Rental	10/18/2018	83.15
EAN Holdings LLC	Travel-Car Rental	10/25/2018	90.78
EBSCO Information Services	Cap Library Books/Audio/Visual	10/4/2018	567.59
EBSCO Information Services	Cap Library Books/Audio/Visual	10/19/2018	4,128.26
EBSCO Information Services	Cap Library Books/Audio/Visual	10/22/2018	1,807.45
EBSCO Information Services	Cap Library Books/Audio/Visual	10/24/2018	3,337.98
EBSCO Information Services	Other Fees & Charges	10/4/2018	242.00
EBSCO Information Services	Purchased Contracted Services-Oper	10/2/2018	23,188.42
EBSCO Information Services	Subscriptions	10/4/2018	11,167.00
EBSCO Information Services	Subscriptions	10/19/2018	6,453.86
EI Fire & Safety Inc	M&R Buildings/Improvements	10/18/2018	354.00
EI Fire & Safety Inc	Purchased Contracted Services-Oper	10/29/2018	1,000.00
EMS Safety Services Inc	Educational-Classroom Part/Supplies	10/26/2018	102.00
EMS Safety Services Inc	Freight Delivery	10/26/2018	11.38
EP Graphics Inc	Repro & Print Services	10/11/2018	18,887.00
Eckerd College	Books & Reference Materials	10/10/2018	50.00
Eckerd College	Freight Delivery	10/10/2018	25.00
Eckerd College	Freight Delivery	10/29/2018	160.48
Eckerd College	Non Inv Software License $0-$999.99	10/10/2018	850.00
Education Service Center Region 11	License Fees	10/18/2018	550.00
Educational Testing Service	Educational-Testing & Graduation	10/2/2018	3,415.50
Educational Testing Service	Educational-Testing & Graduation	10/8/2018	885.50
Educause Inc	Registration Fees	10/26/2018	1,409.00
El Paso Community College District	Registration Fees	10/2/2018	315.00
El Paso Community College District	Registration Fees	10/5/2018	510.00
Ellucian Company LP	M&R Software	10/11/2018	27,709.00
Embassy Suites	Travel In-State	10/30/2018	182.52
Embassy Suites	Travel In-State	10/30/2018	182.52
Embassy Suites Dallas Lovefield	Travel-Student-In-State	10/29/2018	2,537.02
Encyclopaedia Britannica Inc	Subscriptions	10/26/2018	6,310.00
End2End Public Safety	M&R Software	10/4/2018	6,795.00
Erg International	Freight Delivery	10/11/2018	1,825.40
Erg International	Non Inv Furni & Equip $0 - $999.99	10/11/2018	25,686.00
Erg International	Other Fees & Charges	10/11/2018	391.15
Esmaeili Ghanbar	Travel Advance	10/11/2018	480.96
Esmaeili Ghanbar	Travel Advance	10/18/2018	408.70
Esmaeili Ghanbar	Travel Advance	10/26/2018	393.63
Esmaeili Ghanbar	Travel-Mileage	10/26/2018	130.80
Esquivel Avalos Sergio	Travel-Mileage	10/18/2018	98.10
Ethos Engineering	Architect/Engineering Services	10/11/2018	9,600.00
Everfi Inc	Inv Software Licen $1,000-$4,999.99	10/2/2018	23,400.00
Evike.com Inc	Freight Delivery	10/31/2018	50.00
Evike.com Inc	Non Inv Firearms&Weapons $0-$999.99	10/31/2018	509.85
Evolution Representaciones	Purchased Contracted Services-Oper	10/18/2018	1,000.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	10/24/2018	2,187.30
Exemplis LLC	Prior Year - Voucher Payable	10/24/2018	6,036.98
Exemplis LLC	Purchased Contracted Services-Oper	10/24/2018	100.00
Factory Store LLC	Uniforms	10/4/2018	121.45
Fairfield Inn & Suites New Braunfels	Travel In-State	10/30/2018	92.02
Fairfield Inn by Marriott Chicago River North	Travel Out-of-State	10/17/2018	1,451.08
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/19/2018	113.30
Family Crisis Center Inc	Registration Fees	10/5/2018	25.00
Family Crisis Center Inc	Registration Fees	10/9/2018	25.00
Family Support Payment Center	Child Support	10/29/2018	560.00
Fastenal Company	Educational-Lab Parts/Supplies	10/5/2018	221.60
Fastenal Company	Educational-Lab Parts/Supplies	10/8/2018	35.62
Fastenal Company	Educational-Lab Parts/Supplies	10/18/2018	70.11
Fastenal Company	Educational-Lab Parts/Supplies	10/22/2018	4.51
Fastenal Company	Educational-Lab Parts/Supplies	10/24/2018	339.23
Fastenal Company	Educational-Lab Parts/Supplies	10/25/2018	316.23
Fastenal Company	Hardware/Materials/Parts/Supplies	10/3/2018	375.38
Fastenal Company	Hardware/Materials/Parts/Supplies	10/31/2018	168.44
Fastenal Company	Uniforms	10/31/2018	2,040.21
Fastsigns	M&R Buildings/Improvements	10/24/2018	1,059.36
Fastsigns	Repro & Print Services	10/19/2018	25.75
Fastsigns	Repro & Print Services	10/24/2018	496.97
FedEx Office and Print Services Inc	Repro & Print Services	10/11/2018	189.38
FedEx Office and Print Services Inc	Repro & Print Services	10/18/2018	609.00
FedEx Office and Print Services Inc	Repro & Print Services	10/25/2018	3,625.11
Federal Express Corporation	Postage	10/2/2018	87.94
Federal Express Corporation	Postage	10/4/2018	6.25
Federal Express Corporation	Postage	10/8/2018	60.43
Federal Express Corporation	Postage	10/25/2018	22.32
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/11/2018	574.57
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/4/2018	12.57
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/30/2018	87.80
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	10/22/2018	250.00
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	10/24/2018	422.10
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	10/29/2018	478.00
Firestone Complete Auto Care	M&R Vehicles	10/25/2018	82.58
Firestone Complete Auto Care	M&R Vehicles	10/25/2018	672.23
Fisher Kids Academy	Child Care Services	10/4/2018	144.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/25/2018	351.14
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	10/18/2018	192.78
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	10/25/2018	963.90
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/19/2018	677.37
Flores Chantel	Travel-Mileage	10/25/2018	203.83
Flores David	Travel Advance	10/11/2018	47.20
Freeman David	Deposits Held for Other-Outflow	10/11/2018	780.56
Fuentes Christine	Honorariums	10/11/2018	2,500.00
G&G Contractors	Constr Buildings	10/11/2018	45,274.00
G&G Contractors	M&R Buildings/Improvements	10/25/2018	106,866.08
GCR Tires and Service	M&R Vehicles	10/18/2018	40.00
Garcia Angelica	Travel Advance	10/26/2018	(47.20)
Garcia Angelica	Travel In-State	10/26/2018	59.00
Garcia Angelica	Travel-Car Rental	10/26/2018	45.73
Garcia Angelica	Travel-Incidental	10/26/2018	6.25
Garcia Arlene	Travel Advance	10/18/2018	102.40
Garcia Gustavo	Travel-Mileage	10/25/2018	90.91
Garcia Julieta	Travel Advance	10/18/2018	94.72
Garcia Karina	Travel Advance	10/25/2018	89.68
Garcia Leonel	Registration Fees	10/4/2018	25.00
Garcia Leonel	Registration Fees	10/18/2018	25.00
Garcia Leonel	Travel-Mileage	10/4/2018	129.92
Garcia Leonel	Travel-Mileage	10/26/2018	129.92
Garcia Maria	A/P Stud 3rd Party Refund Clearing	10/12/2018	250.00
Garcia Maria	A/P Stud TX F/A Refund Clearing	10/12/2018	250.00
Garcia Maricela	Travel Advance	10/18/2018	446.10
Garcia Mora Ricardo	Travel Advance	10/25/2018	220.16
Garza Armando	Travel Advance	10/18/2018	204.80
Garza Benito	Travel Advance	10/18/2018	132.16
Garza Benito	Travel Advance	10/25/2018	(213.12)
Garza Benito	Travel Out-of-State	10/25/2018	266.40
Garza Benito	Travel-Incidental	10/25/2018	25.00
Garza Georgina	Travel Advance	10/18/2018	132.16
Garza Isaac	Travel-Mileage	10/25/2018	65.40
Garza Karina	Travel Advance	10/18/2018	89.68
Garza Krystal	Travel Advance	10/11/2018	43.20
Garza Krystal	Travel Advance	10/25/2018	43.20
Garza Mendez Paola	Travel Advance	10/18/2018	102.40
Garza Rommel	Travel-Mileage	10/25/2018	66.38
Garza Samantha	Travel-Mileage	10/25/2018	190.53
Garza's Childcare & Dev Ctr	Child Care Services	10/25/2018	594.00
Gassem Mahmoud	Travel-Mileage	10/25/2018	181.49
Gateway Printing & Office Supply Inc	Books & Reference Materials	10/18/2018	116.34
Gateway Printing & Office Supply Inc	Computer Supplies	10/4/2018	305.03
Gateway Printing & Office Supply Inc	Computer Supplies	10/12/2018	1,672.98
Gateway Printing & Office Supply Inc	Computer Supplies	10/18/2018	581.61
Gateway Printing & Office Supply Inc	Computer Supplies	10/26/2018	4,052.71
Gateway Printing & Office Supply Inc	Consumables	10/4/2018	50.98
Gateway Printing & Office Supply Inc	Consumables	10/12/2018	151.77
Gateway Printing & Office Supply Inc	Consumables	10/18/2018	713.70
Gateway Printing & Office Supply Inc	Consumables	10/26/2018	90.55
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	10/26/2018	911.99
Gateway Printing & Office Supply Inc	Freight Delivery	10/12/2018	3.00
Gateway Printing & Office Supply Inc	Fuels & Lubricants	10/12/2018	26.59
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	10/12/2018	30.00
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/4/2018	324.88
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/12/2018	144.37
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/18/2018	228.18
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/4/2018	521.42
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2018	5,782.48
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/18/2018	161.55
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/26/2018	96.43
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/11/2018	29,396.00
Gateway Printing & Office Supply Inc	Office Supplies	10/4/2018	7,814.01
Gateway Printing & Office Supply Inc	Office Supplies	10/12/2018	18,398.18
Gateway Printing & Office Supply Inc	Office Supplies	10/18/2018	12,272.32
Gateway Printing & Office Supply Inc	Office Supplies	10/26/2018	9,243.66
Gateway Printing & Office Supply Inc	Prior Year - Voucher Payable	10/11/2018	9,670.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	10/12/2018	318.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	10/18/2018	900.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	10/11/2018	7,954.33
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	10/4/2018	69.90
Gaumard Scientific Co Inc	Cap FMVOE-Computer Equip >$4,999.99	10/31/2018	63,043.00
Gaylord National Resort & Convention Center	Travel Out-of-State	10/4/2018	1,209.83
Gaytan David	Travel Advance	10/26/2018	94.40
Gemaire Distributors LLC	Educational-Lab Parts/Supplies	10/4/2018	374.72
Gemaire Distributors LLC	Educational-Lab Parts/Supplies	10/18/2018	290.66
Gemaire Distributors LLC	Non Inv Furni & Equip $0 - $999.99	10/18/2018	763.60
Genesis Learning Center	Prior Year - Voucher Payable	10/4/2018	90.00
Genovese Mark	Travel-Mileage	10/18/2018	382.48
Global Knowledge Training LLC	Purchased Contracted Services-Oper	10/24/2018	5,699.00
GoDaddy.com LLC	Other Fees & Charges	10/19/2018	220.84
GoReact	Deposits Held for Other-Outflow	10/25/2018	9,053.70
Gomez Aaron	Purchased Contracted Services-Oper	10/11/2018	580.00
Gomez Aaron	Purchased Contracted Services-Oper	10/25/2018	96.00
Gonzales Trinidad	Travel Advance	10/11/2018	205.79
Gonzalez Guadalupe	Travel Advance	10/11/2018	148.48
Gonzalez Nicolas	Travel Advance	10/25/2018	133.12
Gonzalez Norma	Travel Advance	10/25/2018	(137.02)
Gonzalez Norma	Travel In-State	10/25/2018	59.00
Gonzalez Norma	Travel-Mileage	10/25/2018	89.82
Goodman Distribution Inc	Educational-Lab Parts/Supplies	10/9/2018	182.92
Goodman Distribution Inc	Educational-Lab Parts/Supplies	10/19/2018	656.68
Goodman Distribution Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2018	585.75
Gora Paul	Travel Out-of-State	10/4/2018	132.16
GovConnection Inc	Non Inv Computer Equip $0 - $999.99	10/25/2018	3,239.75
GovConnection Inc	Non Inv Furni & Equip $0 - $999.99	10/4/2018	1,414.82
Grant Professionals Association	Membership Dues	10/2/2018	800.00
Grant Professionals Association	Registration Fees	10/3/2018	525.00
Grant Professionals Association	Registration Fees	10/3/2018	525.00
Groman Rachel	Travel-Mileage	10/25/2018	18.53
Groves Garrett	Honorariums	10/4/2018	1,000.00
Guajardo Juan	Travel Advance	10/18/2018	153.92
Guerrero Law Firm	Legal Services	10/11/2018	8,951.25
Guevara Lizett	Travel Advance	10/25/2018	151.04
Gulf Coast Paper Co	Consumables	10/17/2018	310.24
Gulf Coast Paper Co	Consumables	10/19/2018	48.69
Gulf Coast Paper Co	Janitorial Supplies	10/17/2018	7,332.44
Gulf Coast Paper Co	Janitorial Supplies	10/19/2018	5,689.85
Gulf Coast Paper Co	Janitorial Supplies	10/24/2018	718.65
Gulf Coast Paper Co	M&R Furnish & Equipment	10/17/2018	371.17
Gulf Coast Paper Co	M&R Furnish & Equipment	10/25/2018	1,031.31
Gulf Coast Paper Co	M&R Furnish & Equipment	10/30/2018	1,184.60
Gulf Coast Paper Co	Non Inv Furni & Equip $0 - $999.99	10/19/2018	6,850.00
Gurwitz Gary	Travel Advance	10/18/2018	112.48
Guthrie's Locksmith & Bicycle Shop	Hardware/Materials/Parts/Supplies	10/4/2018	62.50
Guthrie's Locksmith & Bicycle Shop	Hardware/Materials/Parts/Supplies	10/18/2018	145.00
Gutierrez Juan	Purchased Contracted Services-Oper	10/11/2018	580.00
Gutierrez Nicolas	Travel Advance	10/11/2018	108.56
Guzman Esteban	Purchased Contracted Services-Oper	10/18/2018	400.00
Guzman Esteban	Purchased Contracted Services-Oper	10/25/2018	500.00
HEB Grocery Company LP	Consumables	10/4/2018	265.87
HEB Grocery Company LP	Consumables	10/11/2018	68.55
HEB Grocery Company LP	Consumables	10/18/2018	59.11
HEB Grocery Company LP	Consumables	10/25/2018	224.80
HEB Grocery Company LP	Educational-Food Purchases	10/4/2018	826.25
HEB Grocery Company LP	Educational-Food Purchases	10/11/2018	5.69
HEB Grocery Company LP	Educational-Food Purchases	10/18/2018	162.29
HEB Grocery Company LP	Educational-Food Purchases	10/25/2018	133.33
HEB Grocery Company LP	Educational-Lab Parts/Supplies	10/4/2018	11.08
HEB Grocery Company LP	Educational-Lab Parts/Supplies	10/11/2018	137.69
HEB Grocery Company LP	Educational-Lab Parts/Supplies	10/18/2018	11.17
HEB Grocery Company LP	Educational-Lab Parts/Supplies	10/25/2018	12.78
HEB Grocery Company LP	Food Purchased	10/4/2018	967.12
HEB Grocery Company LP	Food Purchased	10/11/2018	486.41
HEB Grocery Company LP	Food Purchased	10/18/2018	863.25
HEB Grocery Company LP	Food Purchased	10/25/2018	1,381.22
HEB Grocery Company LP	Penalties & Fines	10/4/2018	15.00
HPG Design Group	Consultant Services	10/11/2018	3,750.00
HPG Design Group	Consultant Services	10/11/2018	22,084.06
HRP Associates Inc	Registration Fees	10/3/2018	265.00
Haidarasl Masood	Travel-Mileage	10/18/2018	16.68
Hampton Inn & Suites Dallas Market Ctr	Travel In-State	10/24/2018	578.87
Hampton Inn & Suites Dallas Market Ctr	Travel In-State	10/24/2018	578.87
Hampton Inn & Suites Dallas Market Ctr	Travel In-State	10/24/2018	578.87
Hampton Inn & Suites Fort Worth Downtown	Travel In-State	10/30/2018	662.67
Hampton Inn & Suites Fort Worth Downtown	Travel In-State	10/30/2018	662.67
Hampton Inn Austin North	Travel In-State	10/29/2018	139.52
Handy Magdalena	Registration Fees	10/11/2018	25.00
Hansen Erica	Travel Advance	10/11/2018	38.20
Hansen Erica	Travel-Mileage	10/11/2018	162.41
Haugen Douglas	Travel-Mileage	10/18/2018	141.70
Hawthorn Suites by Wyndham College Station	Travel-Student-In-State	10/16/2018	1,955.70
Hebbard Matthew	Travel-Incidental	10/4/2018	31.97
Hebbard Matthew	Travel-Incidental	10/11/2018	31.97
Henry Schein Inc	Educational-Lab Parts/Supplies	10/30/2018	237.33
Hernandez Diana	Deposits Held for Other-Outflow	10/18/2018	3,691.62
Hernandez Diana	Travel Advance	10/18/2018	102.40
Hernandez Elias	Travel-Mileage	10/26/2018	401.67
Hernandez Pablo	Travel Advance	10/18/2018	(415.24)
Hernandez Pablo	Travel Advance	10/25/2018	382.30
Hernandez Pablo	Travel In-State	10/18/2018	88.50
Hernandez Pablo	Travel-Incidental	10/18/2018	30.00
Hernandez Pablo	Travel-Mileage	10/18/2018	344.44
Hernandez Roberto	Travel Advance	10/18/2018	102.40
Herrera Jose	Travel-Mileage	10/25/2018	105.73
Hicks Jeremiah	Travel Advance	10/11/2018	362.91
Hilton Anatole Hotel	Travel In-State	10/10/2018	393.08
Hilton Anatole Hotel	Travel In-State	10/10/2018	393.08
Hilton Anatole Hotel	Travel In-State	10/10/2018	342.26
Hilton Anatole Hotel	Travel In-State	10/15/2018	583.45
Hilton Anatole Hotel	Travel In-State	10/17/2018	343.08
Hilton Anatole Hotel	Travel In-State	10/22/2018	339.94
Hilton Anatole Hotel	Travel In-State	10/23/2018	487.17
Hilton Anatole Hotel	Travel In-State	10/31/2018	339.94
Hilton Checkers Hotel	Travel Out-of-State	10/10/2018	1,775.91
Hilton Cleveland Downtown	Travel Out-of-State	10/22/2018	660.56
Hilton Cleveland Downtown	Travel Out-of-State	10/22/2018	660.56
Hilton Garden Inn Charlotte Uptown	Travel Out-of-State	10/1/2018	852.85
Hilton Garden Inn Downtown	Travel In-State	10/16/2018	544.89
Hilton Garden Inn Downtown	Travel In-State	10/16/2018	425.70
Hilton Garden Inn Downtown	Travel In-State	10/16/2018	583.65
Hilton Garden Inn Downtown	Travel In-State	10/16/2018	448.72
Hilton Garden Inn Downtown	Travel In-State	10/17/2018	448.72
Hilton Garden Inn Downtown	Travel In-State	10/17/2018	448.72
Hilton Garden Inn Downtown	Travel In-State	10/22/2018	450.75
Hilton Garden Inn Downtown	Travel In-State	10/22/2018	450.75
Hilton Garden Inn Downtown	Travel In-State	10/22/2018	495.06
Hilton Orlando Lake Buena Vista	Travel Out-of-State	10/16/2018	850.50
Hilton Orlando Lake Buena Vista	Travel Out-of-State	10/17/2018	715.50
Hilton Palacio del Rio	Travel In-State	10/22/2018	779.68
Hilton Salt Lake City Center	Travel Out-of-State	10/15/2018	839.11
Hinojosa Claudio	Purchased Contracted Services-Oper	10/18/2018	5,500.00
Hinojosa Maricruz	Travel Advance	10/26/2018	6.88
Hinojosa Maricruz	Travel Out-of-State	10/26/2018	82.80
Hinojosa Maricruz	Travel-Incidental	10/26/2018	21.00
Hinojosa Nicholas	Travel Advance	10/18/2018	(99.12)
Hinojosa Nicholas	Travel Out-of-State	10/18/2018	123.90
Hinojosa Nicholas	Travel-Incidental	10/18/2018	24.00
Hobby Lobby Stores Inc	Consumables	10/11/2018	94.43
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/11/2018	161.00
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/18/2018	108.64
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	10/4/2018	94.88
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	10/18/2018	44.80
Hodge Robert	Honorariums	10/25/2018	1,700.00
Holiday Inn Austin Midtown	Travel In-State	10/4/2018	412.02
Holiday Inn Austin Midtown	Travel In-State	10/4/2018	686.70
Holiday Inn Austin Midtown	Travel In-State	10/4/2018	686.70
Holiday Inn Austin Midtown	Travel In-State	10/8/2018	395.67
Holiday Inn Austin Midtown	Travel In-State	10/15/2018	326.91
Holiday Inn Downtown Marina	Travel In-State	10/10/2018	479.60
Holiday Inn Express	Travel In-State	10/15/2018	546.01
Holiday Inn Express & Suites San Antonio South	Travel In-State	10/16/2018	295.70
Holiday Inn Express & Suites San Antonio South	Travel In-State	10/16/2018	295.70
Holslin Jill	Honorariums	10/4/2018	2,000.00
Holt CAT	M&R Furnish & Equipment	10/16/2018	1,120.00
Home2 Suites by Hilton San Antonio Airport	Travel In-State	10/30/2018	128.58
Homewood Suites	Consultant travel expenditures	10/24/2018	202.74
Homewood Suites Hotel Falls Church	Travel Out-of-State	10/22/2018	399.80
Homewood Suites San Antonio	Travel In-State	10/30/2018	640.44
Homewood Suites San Antonio	Travel In-State	10/30/2018	480.66
Hotel Monaco Salt Lake City	Travel Out-of-State	10/22/2018	972.02
Hotel Monaco Salt Lake City	Travel Out-of-State	10/22/2018	794.96
Hotel Teatro	Travel Out-of-State	10/22/2018	1,059.63
Hyatt Place	Deposits Held for Other-Outflow	10/23/2018	3,691.62
Hyatt Place	Travel In-State	10/15/2018	583.65
Hyatt Place	Travel In-State	10/15/2018	583.65
Hyatt Place Austin Airport	Travel In-State	10/31/2018	292.12
Hyatt Place Austin North Central	Travel In-State	10/10/2018	140.61
Hyatt Regency Albuquerque	Travel Out-of-State	10/10/2018	552.75
Hyatt Regency Hill Country Resort	Travel In-State	10/10/2018	248.08
Hyatt Regency San Antonio	Travel In-State	10/4/2018	474.01
Hyatt Regency San Antonio	Travel In-State	10/10/2018	614.66
Hyatt Regency San Antonio	Travel In-State	10/15/2018	614.66
Hyatt Regency San Antonio	Travel In-State	10/15/2018	614.66
Hyatt Regency San Antonio	Travel In-State	10/15/2018	614.66
Hyatt Regency San Antonio	Travel In-State	10/15/2018	614.66
Hyatt Regency San Antonio	Travel In-State	10/15/2018	614.66
Hyatt Regency San Antonio	Travel In-State	10/15/2018	614.66
Hyatt Regency San Antonio	Travel In-State	10/17/2018	952.45
Hyatt Regency San Antonio	Travel In-State	10/22/2018	1,286.92
ISACA	Freight Delivery	10/10/2018	10.00
Ibanez Melissa	Travel Advance	10/25/2018	120.64
Idemia Identity & Security USA LLC	M&R Software	10/18/2018	3,036.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/31/2018	38.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/31/2018	38.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/16/2018	2,394.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/22/2018	152.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/31/2018	38.00
IdentiSys Inc	Computer Supplies	10/4/2018	2,420.00
IdentiSys Inc	Office Supplies	10/4/2018	150.00
Images In Ink	Uniforms	10/4/2018	377.40
Imprezos Pro Uniforms LLC	Deposits Held for Other-Outflow	10/25/2018	405.00
Imprezos Pro Uniforms LLC	Promo Items	10/4/2018	2,700.00
Infinity Drug & Alcohol Screening	Prior Year - Voucher Payable	10/11/2018	60.00
Ingram Library Services	Cap Library Books/Audio/Visual	10/24/2018	697.69
Innovative Educators	Membership Dues	10/2/2018	3,596.00
Insco Distributing Inc	Educational-Lab Parts/Supplies	10/26/2018	793.28
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	10/26/2018	250.27
Insco Distributing Inc	Inv Furn & Equip $1,000 - $4,999.99	10/26/2018	3,028.39
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	10/26/2018	810.31
Insight Public Sector Inc	M&R Computer Equipment	10/18/2018	6,531.00
Interact Communications Inc	Consultant Services	10/4/2018	95,712.70
International Industrial Supply Co	Educational-Lab Parts/Supplies	10/10/2018	1,209.00
International Museum of Art & Science	Rent Facilities	10/4/2018	500.00
International Museum of Art & Science	Rent Facilities	10/11/2018	500.00
International Sanitary Supply Assn Inc	Registration Fees	10/25/2018	379.00
International Sanitary Supply Assn Inc	Registration Fees	10/25/2018	379.00
International Sanitary Supply Assn Inc	Registration Fees	10/25/2018	379.00
International Schools	Deposits Held for Other-Outflow	10/18/2018	30,800.00
International Schools	Deposits Held for Other-Outflow	10/25/2018	41,120.00
Internetjock.com Corp	Advertising Services	10/3/2018	55.00
Irlas Hector	Travel Advance	10/26/2018	94.40
Izaguirre Adrian	Travel Advance	10/18/2018	102.40
JJ's Party House	Educational-Classroom Part/Supplies	10/4/2018	146.92
JV Equipment Inc	Freight Delivery	10/2/2018	10.00
JV Equipment Inc	Hardware/Materials/Parts/Supplies	10/2/2018	20.83
JV Equipment Inc	M&R Furnish & Equipment	10/26/2018	334.10
JV Equipment Inc	Non Inv Furni & Equip $0 - $999.99	10/2/2018	818.00
Jason's Deli	Food Purchased	10/3/2018	245.70
Jason's Deli	Food Purchased	10/18/2018	724.07
Jason's Deli	Food Purchased	10/24/2018	107.06
Jason's Deli	Food Purchased	10/25/2018	42.75
Jason's Deli	Food Purchased	10/30/2018	54.91
Jason's Deli	Freight Delivery	10/18/2018	5.00
Jason's Deli	Freight Delivery	10/24/2018	5.00
Jason's Deli	Freight Delivery	10/25/2018	5.00
Jason's Deli	Freight Delivery	10/30/2018	5.00
Jia Oliver	Honorariums	10/11/2018	500.00
Jobelephant.com Inc	Advertising Services	10/11/2018	1,458.00
Jobelephant.com Inc	Advertising Services	10/18/2018	583.20
Jobelephant.com Inc	Advertising Services	10/25/2018	4,761.60
Joe W Fly Company Inc	Purchased Contracted Services-Oper	10/17/2018	13,092.66
Johnson Controls Inc	M&R Buildings/Improvements	10/19/2018	4,803.08
Johnson Controls Inc	M&R Buildings/Improvements	10/30/2018	3,894.98
Johnson Supply	Educational-Lab Parts/Supplies	10/2/2018	679.45
Johnson Supply	Hardware/Materials/Parts/Supplies	10/11/2018	563.50
Johnson Supply	Hardware/Materials/Parts/Supplies	10/3/2018	147.04
Johnson Supply	Hardware/Materials/Parts/Supplies	10/19/2018	114.41
Johnson Supply	Hardware/Materials/Parts/Supplies	10/19/2018	269.47
Johnson Supply	Hardware/Materials/Parts/Supplies	10/19/2018	73.60
Johnson Supply	Hardware/Materials/Parts/Supplies	10/19/2018	137.86
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	10/2/2018	228.50
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	10/19/2018	1,992.48
Johnson Willie	Travel-Mileage	10/11/2018	259.42
Johnstone Supply	Chemicals and Gases	10/5/2018	797.56
Johnstone Supply	Educational-Lab Parts/Supplies	10/3/2018	34.50
Johnstone Supply	Freight Delivery	10/17/2018	15.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/5/2018	675.30
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/17/2018	1,270.13
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/25/2018	292.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/17/2018	1,592.52
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/25/2018	325.00
Kanopy LLC	Subscriptions	10/4/2018	750.00
Kaplan Early Learning Co	Hardware/Materials/Parts/Supplies	10/30/2018	558.00
Kelly Services Inc	Temporary Services	10/4/2018	494.55
Kelly Services Inc	Temporary Services	10/11/2018	403.20
Kelly Services Inc	Temporary Services	10/25/2018	504.00
Kidsacademy Daycare	Child Care Services	10/25/2018	288.00
Kindred Real Estate Investment LP	Travel In-State	10/4/2018	537.59
Kindred Real Estate Investment LP	Travel In-State	10/4/2018	537.59
Kings III of America LLC	M&R Telecom Equipment	10/3/2018	364.32
Kings III of America LLC	M&R Telecom Equipment	10/17/2018	135.00
Kings III of America LLC	Phone Service	10/3/2018	312.60
Kleen Machine Products LLC	Consumables	10/2/2018	375.00
Kleen Machine Products LLC	Non Inv Furni & Equip $0 - $999.99	10/2/2018	1,500.00
Knowles Publishing Inc	Cap Library Books/Audio/Visual	10/30/2018	258.19
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	10/11/2018	3,171.84
La Abuela Mexican Foods Inc	Food Purchased	10/5/2018	453.10
La Abuela Mexican Foods Inc	Food Purchased	10/17/2018	366.98
La Abuela Mexican Foods Inc	Food Purchased	10/19/2018	279.90
La Abuela Mexican Foods Inc	Food Purchased	10/25/2018	164.40
La Abuela Mexican Foods Inc	Food Purchased	10/31/2018	155.50
La Quinta Inn & Suite	Travel In-State	10/17/2018	376.05
La Quinta Inn & Suite	Travel In-State	10/31/2018	261.60
La Quinta Inn 0907	Travel In-State	10/17/2018	324.82
La Quinta Inn 0907	Travel In-State	10/17/2018	324.82
Labatt Food Service LLC	Consumables	10/4/2018	468.64
Labatt Food Service LLC	Consumables	10/11/2018	417.69
Labatt Food Service LLC	Consumables	10/18/2018	416.51
Labatt Food Service LLC	Consumables	10/26/2018	115.44
Labatt Food Service LLC	Food Purchased	10/4/2018	6,113.73
Labatt Food Service LLC	Food Purchased	10/11/2018	8,972.37
Labatt Food Service LLC	Food Purchased	10/18/2018	2,066.95
Labatt Food Service LLC	Food Purchased	10/26/2018	6,696.41
Labatt Food Service LLC	Freight Delivery	10/26/2018	(37.50)
Laerdal Medical Corp	Registration Fees	10/3/2018	225.00
Las Palmas Montessori CCC 2	Child Care Services	10/25/2018	132.00
League for Innovation	Registration Fees	10/26/2018	900.00
League for Innovation	Registration Fees	10/29/2018	900.00
Leal's Photo Studio	Purchased Contracted Services-Oper	10/18/2018	660.00
Learning Path Day School	Child Care Services	10/25/2018	36.00
Levine Andrew	Purchased Contracted Services-Oper	10/11/2018	2,500.00
Levine Andrew	Purchased Contracted Services-Oper	10/18/2018	2,500.00
Liberal Education and America's Promise Texas Inc	Membership Dues	10/11/2018	1,400.00
Limon Vanessa	Travel Advance	10/26/2018	(151.04)
Limon Vanessa	Travel Out-of-State	10/26/2018	188.80
Limon Vanessa	Travel-Incidental	10/26/2018	117.60
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	10/18/2018	53,681.66
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	10/3/2018	223.63
Liquid Environmental Solutions of Texas LLC	Prior Year - Voucher Payable	10/2/2018	460.86
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	10/3/2018	892.70
Little Loves Educare	Child Care Services	10/25/2018	324.00
Little Shining Stars Inc	Child Care Services	10/25/2018	324.00
Loews Philadelphia Hotel	Travel Out-of-State	10/22/2018	758.84
Lone Star Furnishings LLC	Cap FMVOE-Furn & Equip > $4,999.99	10/11/2018	9,737.58
Lone Star Furnishings LLC	Prior Year - Voucher Payable	10/4/2018	18,490.01
Lone Star Furnishings LLC	Purchased Contracted Services-Oper	10/11/2018	2,637.43
Lone Star Percussion	Freight Delivery	10/11/2018	127.24
Lone Star Percussion	Non Inv Furni & Equip $0 - $999.99	10/11/2018	1,721.26
Lone Star Percussion	Non Inv Furni & Equip $0 - $999.99	10/25/2018	19.98
Lopez Armando	Purchased Contracted Services-Oper	10/4/2018	600.00
Lopez Armando	Purchased Contracted Services-Oper	10/25/2018	1,800.00
Lopez Elizabeth	Travel In-State	10/26/2018	66.56
Lopez Elizabeth	Travel In-State	10/25/2018	1,331.20
Lopez Miguel	Travel Advance	10/25/2018	(138.82)
Lopez Miguel	Travel-Mileage	10/25/2018	438.31
Lopez Myriam	Travel-Incidental	10/26/2018	60.23
Lowe's Home Center Inc	Educational-Classroom Part/Supplies	10/4/2018	1,013.78
Lowe's Home Center Inc	Educational-Classroom Part/Supplies	10/11/2018	115.58
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	10/25/2018	109.20
Lowe's Home Center Inc	Hardware/Materials/Parts/Supplies	10/4/2018	5.69
Lowe's Home Center Inc	Inv Furn & Equip $1,000 - $4,999.99	10/18/2018	1,044.05
Lowe's Home Center Inc	M&R Furnish & Equipment	10/4/2018	35.94
Lowe's Home Center Inc	M&R Furnish & Equipment	10/18/2018	169.97
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	10/4/2018	226.10
Lowe's Home Center Inc	Prior Year - Voucher Payable	10/4/2018	716.07
Lowe's Home Center Inc	Prior Year - Voucher Payable	10/18/2018	787.04
Lower Rio Grande Valley Nature Center	Other Fees & Charges	10/30/2018	270.00
Lozano Guadalupe	Travel Out-of-State	10/25/2018	33.04
Lozano Guadalupe	Travel-Incidental	10/25/2018	44.00
Lozano Sara	Travel Advance	10/18/2018	(273.64)
Lozano Sara	Travel In-State	10/18/2018	106.20
Lozano Sara	Travel-Mileage	10/18/2018	188.68
Luna Glass LLC	Hardware/Materials/Parts/Supplies	10/25/2018	449.70
Luna Glass LLC	M&R Buildings/Improvements	10/4/2018	450.00
Luna Glass LLC	M&R Buildings/Improvements	10/11/2018	225.00
Luna Glass LLC	M&R Buildings/Improvements	10/18/2018	575.00
Luna Glass LLC	M&R Buildings/Improvements	10/25/2018	650.00
Luna Glass LLC	Non Inv Furni & Equip $0 - $999.99	10/11/2018	220.00
Lyons Ken	Travel-Mileage	10/11/2018	71.94
M & F Wholesale Floral Supplies Inc	Educational-Classroom Part/Supplies	10/18/2018	15.00
M&A Oasis Carwash & Detail LLC	M&R Vehicles	10/10/2018	238.00
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	10/11/2018	952.13
Magdaleno Delia	Travel Advance	10/18/2018	387.09
Magic Valley Electric Cooperative Inc	Electricity	10/10/2018	7,658.32
Mahmoudian Geller Mehrzad	Registration Fees	10/11/2018	60.00
Maldonado Kandra	Travel Advance	10/18/2018	94.72
Manpower US Inc	Prior Year - Voucher Payable	10/11/2018	1,284.00
Manpower US Inc	Temporary Services	10/4/2018	1,984.57
Manpower US Inc	Temporary Services	10/11/2018	585.83
Manpower US Inc	Temporary Services	10/18/2018	2,466.56
Margo Carlos	Registration Fees	10/11/2018	25.00
Margo Carlos	Registration Fees	10/18/2018	25.00
Margo Carlos	Travel In-State	10/26/2018	19.20
Margo Carlos	Travel-Incidental	10/26/2018	66.00
Margo Carlos	Travel-Mileage	10/26/2018	264.87
Marriott DFW Airport	Travel In-State	10/31/2018	820.29
Marriott DFW Airport	Travel In-State	10/31/2018	820.29
Marriott DFW Airport	Travel In-State	10/31/2018	821.19
Marriott Little Rock	Travel Out-of-State	10/10/2018	777.40
Marriott Little Rock	Travel Out-of-State	10/10/2018	777.40
Marroquin Mildred	Travel-Mileage	10/18/2018	71.94
Martinez Adrian	A/P Stud Fed Pell Refund Clearing	10/9/2018	896.00
Martinez Carlos	Registration Fees	10/18/2018	25.00
Martinez Daniel	Travel Out-of-State	10/11/2018	59.34
Martinez Daniel	Travel-Incidental	10/11/2018	83.75
Martinez Daniel	Travel-Mileage	10/26/2018	183.12
Martinez David	Travel-Mileage	10/18/2018	221.82
Martinez Jefte	Travel-Mileage	10/11/2018	18.53
Martinez Nora	Travel Advance	10/4/2018	28.32
Martinez Ruby	Travel Advance	10/25/2018	(151.04)
Martinez Ruby	Travel Out-of-State	10/25/2018	188.80
Martinez Ruby	Travel-Incidental	10/25/2018	60.00
Martinez Salvador	Travel-Mileage	10/25/2018	22.02
Mason Regina	Travel Out-of-State	10/18/2018	138.72
Matamoros Otoniel	Travel Advance	10/4/2018	126.96
Matamoros Otoniel	Travel Advance	10/11/2018	174.08
Matamoros Otoniel	Travel Advance	10/26/2018	579.04
Matheson Tri Gas Inc	Chemicals and Gases	10/18/2018	1,688.12
Matheson Tri Gas Inc	Chemicals and Gases	10/22/2018	1,489.08
Matheson Tri Gas Inc	Chemicals and Gases	10/26/2018	354.00
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	10/26/2018	1,279.81
Matheson Tri Gas Inc	Rent Equipment	10/22/2018	112.20
Matheson Tri Gas Inc	Rent Equipment	10/30/2018	250.80
Maverick Shredding	Record Retention & Destruction Svcs	10/18/2018	1,370.00
May Delphia	Travel Advance	10/18/2018	132.16
McAllen Chamber of Commerce Inc	Membership Dues	10/2/2018	400.00
McAllen Chamber of Commerce Inc	Sponsorships	10/9/2018	1,500.00
McAllen Foreign Trade Zone	Prior Year - Voucher Payable	10/4/2018	38.31
McAllen Foreign Trade Zone	Rent Facilities	10/4/2018	511.69
McAllen Foreign Trade Zone	Rent Facilities	10/18/2018	169.00
McAllen Foreign Trade Zone	Rent Storage	10/25/2018	4,704.11
McCaleb George	Travel Advance	10/26/2018	(160.48)
McCaleb George	Travel Out-of-State	10/26/2018	472.70
McCaleb George	Travel-Incidental	10/26/2018	43.80
McCoys Building Supply	Educational-Classroom Part/Supplies	10/2/2018	245.05
McCoys Building Supply	Educational-Classroom Part/Supplies	10/10/2018	50.08
McCoys Building Supply	Educational-Classroom Part/Supplies	10/26/2018	418.00
McCoys Building Supply	Educational-Lab Parts/Supplies	10/2/2018	794.31
McCoys Building Supply	Educational-Lab Parts/Supplies	10/10/2018	514.52
McCoys Building Supply	Educational-Lab Parts/Supplies	10/12/2018	1,345.30
McCoys Building Supply	Educational-Lab Parts/Supplies	10/26/2018	797.14
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/11/2018	276.04
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/26/2018	217.37
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	10/2/2018	439.45
McGill Vickie	Travel Advance	10/18/2018	132.16
McWilliams Governmental Affairs Consulting Inc	Consultant Services	10/24/2018	5,000.00
Meave Helen	Registration Fees	10/25/2018	395.00
Meave Helen	Travel Advance	10/4/2018	149.04
Meave Helen	Travel Advance	10/25/2018	(149.04)
Meave Helen	Travel Out-of-State	10/25/2018	668.18
Meave Helen	Travel-Incidental	10/25/2018	120.00
Mediate.com	Inv Software Licen $1,000-$4,999.99	10/9/2018	1,999.00
Medicat LLC	Inv Software Licen $1,000-$4,999.99	10/25/2018	11,865.00
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	10/25/2018	95.00
Mendoza Heaven	Travel Advance	10/4/2018	143.36
Mendoza Pedro	Consultant Services	10/11/2018	400.00
Met Life Insurance	MET Life Insurance	10/29/2018	28.50
Microsoft Corporation	M&R Software	10/4/2018	1,999.00
Miller Layman	Travel Advance	10/4/2018	169.92
Miller Layman	Travel Advance	10/25/2018	151.04
Miller Rebecca	Travel Advance	10/18/2018	132.16
Miller Rebecca	Travel-Mileage	10/11/2018	147.15
Mills Gregory	Travel Advance	10/4/2018	188.80
Mireles Sergio	Travel-Mileage	10/25/2018	105.73
Mirzaei Daryoush	Travel-Mileage	10/25/2018	94.29
Moctezuma Eloisa	Travel Advance	10/18/2018	132.16
Molina Jose	Travel-Mileage	10/25/2018	78.21
Molki Saeed	Travel Advance	10/11/2018	132.16
Molki Saeed	Travel Advance	10/18/2018	(99.12)
Molki Saeed	Travel Out-of-State	10/18/2018	123.90
Molki Saeed	Travel-Incidental	10/18/2018	30.00
MommyLand Bilingual Academy	Child Care Services	10/18/2018	170.00
Montalvo Daniel	Travel-Mileage	10/25/2018	93.25
Montes Samantha	Travel Out-of-State	10/18/2018	45.54
Montes Samantha	Travel-Incidental	10/18/2018	152.48
Montes Samantha	Travel-Mileage	10/26/2018	539.77
Montiel Arturo	Travel-Mileage	10/26/2018	527.56
Mora Daphine	Travel Advance	10/18/2018	132.16
Moroles Roel	Travel Advance	10/18/2018	204.80
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/1/2018	376.87
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/11/2018	86.34
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/12/2018	497.19
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/25/2018	665.54
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	10/1/2018	140.46
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	10/25/2018	398.74
Mouchet Brittany	Travel Advance	10/11/2018	220.16
Mugica Miguel	Purchased Contracted Services-Oper	10/18/2018	750.00
Mugica Miguel	Travel Expenditures-Grant Partner	10/18/2018	194.88
Munoz Ruben	Travel Advance	10/11/2018	69.12
Murray Mark	Travel-Mileage	10/18/2018	258.33
Musunoi Voinea	Travel-Mileage	10/11/2018	1,098.72
MyBinding.Com	Non Inv Furni & Equip $0 - $999.99	10/24/2018	832.19
NAFSA Assn of International Educators	Registration Fees	10/3/2018	775.00
NAFSA Assn of International Educators	Registration Fees	10/3/2018	975.00
NAVEX Global Inc	Subscriptions	10/18/2018	3,583.12
NODA	Registration Fees	10/3/2018	885.00
NaBITA	Registration Fees	10/17/2018	882.00
NaBITA	Registration Fees	10/23/2018	1,185.00
NaBITA	Registration Fees	10/23/2018	1,185.00
NaBITA	Registration Fees	10/23/2018	434.00
NaBITA	Registration Fees	10/23/2018	1,185.00
NaBITA	Registration Fees	10/23/2018	1,185.00
NaBITA	Registration Fees	10/23/2018	1,185.00
NaBITA	Registration Fees	10/23/2018	1,185.00
NaBITA	Registration Fees	10/23/2018	434.00
NaBITA	Registration Fees	10/29/2018	1,002.00
Nandigam Ravindra	Travel-Mileage	10/11/2018	84.26
Napa Auto Parts	Educational-Lab Parts/Supplies	10/18/2018	706.46
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/10/2018	545.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/10/2018	695.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/10/2018	765.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/16/2018	695.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/23/2018	695.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/23/2018	695.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/23/2018	695.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/23/2018	695.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/23/2018	695.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/23/2018	575.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/23/2018	595.00
National Assn of Diversity Officers of Higher Education	Membership Dues	10/25/2018	500.00
National Association of Colleges and Employers	Membership Dues	10/1/2018	1,050.00
National Coalition for Campus Children's Centers Inc	Membership Dues	10/31/2018	325.00
National Communication Assn	Membership Dues	10/9/2018	145.00
National Communication Assn	Registration Fees	10/26/2018	310.00
National Council for Marketing & Public Relations	Other Fees & Charges	10/18/2018	450.00
National Fire Protection Association	Subscriptions	10/1/2018	2,691.00
National Healthcareer Association	Deposits Held for Other-Outflow	10/18/2018	4,425.00
National Signs LLC	Cap FMVOE-Furn & Equip > $4,999.99	10/18/2018	72,280.00
Navarro Myra	Registration Fees	10/11/2018	200.00
Navarro Myra	Travel Advance	10/11/2018	362.91
Ndolo Thomas	Travel-Mileage	10/18/2018	142.79
Nelson Christopher	Travel Advance	10/18/2018	420.32
New York Marriott Marquis	Travel Out-of-State	10/12/2018	2,054.31
New York Marriott Marquis	Travel Out-of-State	10/12/2018	1,232.59
New York Marriott Marquis	Travel Out-of-State	10/12/2018	1,112.10
New York Marriott Marquis	Travel Out-of-State	10/12/2018	1,112.10
New York Marriott Marquis	Travel Out-of-State	10/12/2018	1,643.44
New York Marriott Marquis	Travel Out-of-State	10/12/2018	662.16
New York Marriott Marquis	Travel Out-of-State	10/12/2018	1,232.59
New York Marriott Marquis	Travel Out-of-State	10/17/2018	1,112.10
Newark element14	Prior Year - Voucher Payable	10/1/2018	215.73
Newegg Business Inc	Computer Supplies	10/4/2018	63.58
Newegg Business Inc	Educational-Classroom Part/Supplies	10/25/2018	494.00
Newegg Business Inc	Freight Delivery	10/4/2018	2.99
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	10/4/2018	39.99
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	10/25/2018	839.97
NewsBank Inc	Subscriptions	10/30/2018	6,013.00
Nguma Elibariki	Travel-Mileage	10/4/2018	92.00
Nguma Elibariki	Travel-Mileage	10/11/2018	37.71
Noble Texas Builders LLC	Constr Buildings	10/18/2018	31,121.05
Noble Texas Builders LLC	Constr Buildings	10/25/2018	165,647.60
Noble Texas Builders LLC	Constr Improve Land	10/18/2018	67,494.16
Noble Texas Builders LLC	Constr Improve Land	10/25/2018	70,354.57
Nunn Laura	Travel Advance	10/26/2018	103.84
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/12/2018	41.05
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	10/12/2018	49.07
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	10/26/2018	24.29
O'Reilly Auto Parts	Registration Fees	10/15/2018	1,329.30
OTC Brands Inc	Freight Delivery	10/1/2018	144.96
OTC Brands Inc	Promo Items	10/1/2018	625.95
Oasis One	Prior Year - Voucher Payable	10/1/2018	811.95
Ochoa Juan	Travel Advance	10/18/2018	89.68
Odeh Murad	Travel Advance	10/18/2018	61.36
Odeh Murad	Travel Advance	10/26/2018	122.88
Ojeda Julio	Travel-Mileage	10/18/2018	240.89
Olivares Hinojosa Jimena	Travel-Mileage	10/25/2018	15.37
Olivares Ricardo	Travel Advance	10/11/2018	89.68
Oliveira Edrey	Travel Advance	10/18/2018	102.40
Omni Fort Worth Hotel	Travel In-State	10/10/2018	542.79
Omni Fort Worth Hotel	Travel In-State	10/10/2018	542.79
Omni Fort Worth Hotel	Travel In-State	10/10/2018	542.79
Omni Fort Worth Hotel	Travel In-State	10/10/2018	542.79
Omni Fort Worth Hotel	Travel In-State	10/10/2018	542.79
Omni Fort Worth Hotel	Travel In-State	10/10/2018	542.79
Omni Fort Worth Hotel	Travel In-State	10/10/2018	436.00
Omni Fort Worth Hotel	Travel In-State	10/10/2018	654.00
Omni Fort Worth Hotel	Travel In-State	10/17/2018	182.04
Omni Fort Worth Hotel	Travel In-State	10/22/2018	767.52
Omni Fort Worth Hotel	Travel In-State	10/22/2018	911.70
Omni Fort Worth Hotel	Travel In-State	10/22/2018	912.66
Omni San Antonio Hotel at the Colonnade	Travel In-State	10/4/2018	549.32
Omni San Antonio Hotel at the Colonnade	Travel In-State	10/4/2018	549.32
Omni San Antonio Hotel at the Colonnade	Travel In-State	10/10/2018	274.66
On Time Supplies	Non Inv Furni & Equip $0 - $999.99	10/11/2018	985.49
On Time Supplies	Prior Year - Voucher Payable	10/11/2018	4,343.55
Online Learning Consortium Inc	Registration Fees	10/26/2018	745.00
Online Learning Consortium Inc	Registration Fees	10/26/2018	745.00
Online Learning Consortium Inc	Registration Fees	10/26/2018	745.00
Ontiveros Floor Covering	Prior Year - Voucher Payable	10/4/2018	215.35
Organization for Associate Degree Nursing	Membership Dues	10/26/2018	575.00
Organization for Associate Degree Nursing	Registration Fees	10/26/2018	600.00
Organization for Associate Degree Nursing	Registration Fees	10/26/2018	635.00
Otis Elevator Company	M&R Buildings/Improvements	10/18/2018	61,662.26
PBK Architects Inc	Constr Architect/Engineering Svcs	10/18/2018	88,210.85
Pabalinas Elenita	Parking Permit Refunds - Spring	10/25/2018	25.00
Palace Cleaners Inc	Cleaning Services	10/1/2018	309.44
Palace Cleaners Inc	Cleaning Services	10/12/2018	352.46
Palace Cleaners Inc	Cleaning Services	10/18/2018	279.05
Palmview Academy	Child Care Services	10/18/2018	324.00
Pan American Auto LLC	M&R Vehicles	10/26/2018	714.52
Pearson VUE	Educational-Testing & Graduation	10/26/2018	1,812.50
Peek Kevin	Travel Advance	10/11/2018	409.74
Pena Ana	Travel Advance	10/26/2018	329.81
Pena Cesar	Travel-Mileage	10/4/2018	137.50
Pena Gabriela	Travel Advance	10/11/2018	(56.64)
Pena Gabriela	Travel In-State	10/11/2018	222.31
Pena Gabriela	Travel-Incidental	10/11/2018	6.51
Pena Jose	Deposits Held for Other-Outflow	10/18/2018	20.00
Pena Jose	Travel In-State	10/25/2018	66.56
Pena Luis	Travel-Mileage	10/11/2018	501.73
Pena Mariztel	Travel Advance	10/11/2018	43.20
Pena Mariztel	Travel Advance	10/25/2018	43.20
Pena Mariztel	Travel-Student-In-State	10/11/2018	2,160.00
PeopleFluent Inc	Inv Software Licen $1,000-$4,999.99	10/10/2018	4,722.00
Pepsi Beverages Company	Consumables	10/4/2018	213.69
Pepsi Beverages Company	Consumables	10/11/2018	102.68
Pepsi Beverages Company	Consumables	10/18/2018	71.23
Pepsi Beverages Company	Consumables	10/25/2018	71.23
Pepsi Beverages Company	Food Purchased	10/4/2018	7,225.91
Pepsi Beverages Company	Food Purchased	10/11/2018	4,162.43
Pepsi Beverages Company	Food Purchased	10/18/2018	1,529.83
Pepsi Beverages Company	Food Purchased	10/25/2018	791.94
Pepsi Beverages Company	Rent Equipment	10/4/2018	620.00
Perez Arnoldo	Travel-Mileage	10/11/2018	79.57
Perez Francisco	Travel Advance	10/25/2018	89.68
Perez Pablo	Travel-Mileage	10/26/2018	336.92
PetSmart Home Office Inc	Educational-Lab Parts/Supplies	10/18/2018	25.74
PetSmart Home Office Inc	Educational-Lab Parts/Supplies	10/25/2018	132.45
Peter Piper Pizza	Food Purchased	10/4/2018	271.60
Peter Piper Pizza	Food Purchased	10/19/2018	1,380.36
Pharr San Juan Alamo ISD	Travel In-State	10/18/2018	100.00
Pina III Gregorio	Purchased Contracted Services-Oper	10/11/2018	520.00
Pina Ramiro	Purchased Contracted Services-Oper	10/25/2018	900.00
Pizza Hut	Food Purchased	10/4/2018	21.99
Pizza Hut	Food Purchased	10/18/2018	213.84
Pizza Hut	Food Purchased	10/25/2018	1,419.35
Pizza Hut	Freight Delivery	10/4/2018	3.50
Pizza Hut	Freight Delivery	10/18/2018	7.00
Pizza Hut	Freight Delivery	10/25/2018	7.00
Planner Pads Co	Freight Delivery	10/11/2018	9.49
Planner Pads Co	Office Supplies	10/11/2018	42.96
PlayPosit Inc	Cap FMVOE-Software Licen >$4,999.99	10/18/2018	6,500.00
Plummer David	Travel Advance	10/25/2018	340.88
Plummer David	Travel Out-of-State	10/25/2018	414.93
Plummer David	Travel-Incidental	10/25/2018	30.00
Pocket Nurse	Educational-Lab Parts/Supplies	10/17/2018	12.52
Pocket Nurse	Educational-Lab Parts/Supplies	10/19/2018	4,088.97
Pocket Nurse	Educational-Lab Parts/Supplies	10/25/2018	7,026.69
Pocket Nurse	Educational-Lab Parts/Supplies	10/31/2018	3,492.85
Pocket Nurse	Educational-Testing & Graduation	10/31/2018	1,073.80
Pocket Nurse	Freight Delivery	10/31/2018	76.50
Pocket Nurse	Inv Furn & Equip $1,000 - $4,999.99	10/25/2018	778.32
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	10/19/2018	255.15
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	10/31/2018	1,297.90
Poll Everywhere Inc	M&R Software	10/11/2018	9,450.00
Polvado Sharlene	Travel Advance	10/18/2018	102.40
Pomares Patricia	Travel-Mileage	10/18/2018	85.57
Pompa Ruben	Travel Advance	10/25/2018	220.16
Poulton Lanesa	Travel Advance	10/25/2018	103.84
Practice Management Institute	Purchased Contracted Services-Oper	10/4/2018	2,696.20
Practice Management Institute	Purchased Contracted Services-Oper	10/18/2018	2,828.00
Pride Sash	Educational-Testing & Graduation	10/11/2018	4,950.00
Pride Sash	Freight Delivery	10/11/2018	41.00
Pro Tech Mechanical Valley LLC	M&R Buildings/Improvements	10/11/2018	2,817.00
ProQuest LLC	Subscriptions	10/30/2018	1,457.00
Productivity Center Inc	Non Inv Software License $0-$999.99	10/18/2018	610.00
Progressive Business Publications	Registration Fees	10/5/2018	199.00
Progressive Digital Media Ltd	Subscriptions	10/30/2018	6,440.00
Pueblo Tires and Service	M&R Vehicles	10/18/2018	2,449.42
Pueblo Tires and Service	M&R Vehicles	10/25/2018	326.91
Purchase Power	Postage	10/4/2018	5,522.00
Purpose Driven Polygraph Investigative Consultants LLC	Purchased Contracted Services-Oper	10/11/2018	750.00
Pwnie Express	Inv Software Licen $1,000-$4,999.99	10/25/2018	2,588.00
QS1 Data Systems	M&R Software	10/31/2018	630.00
QSR International Americas Inc	License Fees	10/15/2018	650.00
Quest Software Inc	M&R Software	10/25/2018	2,401.20
Quill Corporation	Computer Supplies	10/18/2018	1,678.91
Quill Corporation	Computer Supplies	10/25/2018	1,915.92
Quill Corporation	Office Supplies	10/18/2018	285.92
R & D Personnel	Temporary Services	10/25/2018	498.86
R L Abatement Inc	Constr Architect/Engineering Svcs	10/25/2018	22,800.00
RGV Beats	Purchased Contracted Services-Oper	10/11/2018	300.00
Rabanales Juan	Travel-Mileage	10/4/2018	129.92
Rabanales Juan	Travel-Mileage	10/18/2018	194.88
Rackspace Hosting Inc	Data Hosting Services	10/1/2018	7,455.87
Rackspace Hosting Inc	Data Hosting Services	10/30/2018	7,455.87
Rainprotection Insurance	Other Fees & Charges	10/31/2018	84.00
Ramirez Daniel	Travel Advance	10/18/2018	99.36
Ramirez Daniel	Travel-Incidental	10/4/2018	56.70
Ramirez James	Purchased Contracted Services-Oper	10/11/2018	580.00
Ramirez James	Purchased Contracted Services-Oper	10/25/2018	168.00
Ramirez Jesus	Travel Advance	10/26/2018	94.40
Raya Eladio	Travel-Mileage	10/18/2018	23.11
Re:discovery Software Inc	Data Hosting Services	10/1/2018	1,764.00
Rebugio Vincent	Travel Advance	10/18/2018	(148.00)
Rebugio Vincent	Travel Out-of-State	10/18/2018	185.00
Red Wing	Prior Year - Voucher Payable	10/4/2018	123.24
Red Wing	Uniforms	10/18/2018	233.73
Red Wing	Uniforms	10/25/2018	80.74
Reed Shirley	Travel Advance	10/18/2018	142.08
Region One Education Service Center	Data Hosting Services	10/11/2018	14,237.50
Region One Education Service Center	Purchased Contracted Services-Oper	10/25/2018	750.00
Rental World LLC	Freight Delivery	10/4/2018	700.00
Rental World LLC	Freight Delivery	10/11/2018	675.00
Rental World LLC	Other Fees & Charges	10/4/2018	1,314.92
Rental World LLC	Other Fees & Charges	10/11/2018	532.00
Rental World LLC	Prior Year - Voucher Payable	10/4/2018	496.80
Rental World LLC	Purchased Contracted Services-Oper	10/11/2018	175.00
Rental World LLC	Rent Equipment	10/4/2018	9,892.25
Rental World LLC	Rent Equipment	10/11/2018	3,926.00
Rev.com Inc	Purchased Contracted Services-Oper	10/26/2018	399.75
Rex Supply Company	Educational-Lab Parts/Supplies	10/11/2018	50.98
Reyes Javier	Travel Advance	10/25/2018	(134.95)
Reyes Javier	Travel In-State	10/25/2018	59.00
Reyes Javier	Travel-Mileage	10/25/2018	87.75
Reyes Maria	Travel Advance	10/11/2018	43.20
Reyna Bianca	Travel Advance	10/18/2018	132.16
Reyna Mario	Travel In-State	10/18/2018	190.72
Reyna Mario	Travel Out-of-State	10/18/2018	401.92
Reyna Mario	Travel-Car Rental	10/18/2018	182.82
Reyna Mario	Travel-Incidental	10/18/2018	244.00
Reyna Mario	Travel-Mileage	10/18/2018	321.79
Reynolds Darrial	Travel Advance	10/18/2018	70.80
Rice Sharon	Travel Advance	10/26/2018	753.93
Richards Carlberg Inc	Due From Vendor	10/18/2018	(1,091.29)
Richards Carlberg Inc	Due From Vendor	10/25/2018	(2,563.21)
Richards Carlberg Inc	Prior Year - Voucher Payable	10/4/2018	23,261.26
Richards Carlberg Inc	Prior Year - Voucher Payable	10/18/2018	45,402.93
Richards Carlberg Inc	Prior Year - Voucher Payable	10/25/2018	100,713.34
Ricoh USA Inc	Rent Copiers	10/17/2018	1,189.50
Rio Grande Valley Partnership	Registration Fees	10/30/2018	1,000.00
Rio Grande Valley Science Association	Registration Fees	10/4/2018	25.00
Rio Tech	Purchased Contracted Services-Oper	10/18/2018	975.00
Rios Jose	Purchased Contracted Services-Oper	10/11/2018	500.00
Rios San Juanita	Travel Advance	10/25/2018	(151.04)
Rios San Juanita	Travel Out-of-State	10/25/2018	188.80
Rios San Juanita	Travel-Incidental	10/25/2018	21.60
Roach Danys	A/P Stud Fed Pell Refund Clearing	10/9/2018	537.00
Road ID Inc	Consumables	10/4/2018	56.00
Road ID Inc	Freight Delivery	10/4/2018	15.00
Robles Chapa Adrian	Purchased Contracted Services-Oper	10/11/2018	2,400.00
Robles Chapa Adrian	Purchased Contracted Services-Oper	10/25/2018	1,200.00
Rodriguez Florinda	Travel Advance	10/4/2018	132.16
Rodriguez Florinda	Travel Advance	10/18/2018	84.96
Rodriguez Graciela	Travel-Mileage	10/25/2018	118.59
Rodriguez Paul	Travel Advance	10/18/2018	112.48
Roman Velasco Rodolfo	Travel Advance	10/18/2018	102.40
Romero Liliana	Travel Advance	10/18/2018	132.16
Rosalez Eloy	Travel-Mileage	10/4/2018	95.27
Rosen Centre Hotel	Travel Out-of-State	10/4/2018	659.04
Rosenbaum Maby	Travel Advance	10/26/2018	(56.64)
Rosenbaum Maby	Travel In-State	10/26/2018	70.80
Royal Education Center LLC	Child Care Services	10/18/2018	972.00
Ruelas Sayda	Travel Advance	10/18/2018	102.40
Ruiz Jose	Travel-Mileage	10/26/2018	380.96
Ruiz Sanjuanita	Travel-Mileage	10/25/2018	98.10
Ruvalcaba Rodriguez Marco	Travel-Mileage	10/26/2018	39.24
SHI Government Solutions	Inv Software Licen $1,000-$4,999.99	10/18/2018	3,035.80
SHI Government Solutions	Non Inv Software License $0-$999.99	10/18/2018	383.50
SHI Government Solutions	Non Inventory Software $0 - $999.99	10/18/2018	46.40
SHI Government Solutions	Prior Year - Voucher Payable	10/4/2018	117.00
Saenz Anna	Travel Advance	10/18/2018	132.16
Saenz Eloy	Travel-Mileage	10/26/2018	138.43
Saenz Felisa	Travel Advance	10/18/2018	(273.69)
Saenz Felisa	Travel In-State	10/18/2018	19.20
Saenz Felisa	Travel-Mileage	10/18/2018	258.33
Saenz Juan	Travel-Mileage	10/18/2018	47.52
Saenz Nelda	Travel Advance	10/25/2018	(151.04)
Saenz Nelda	Travel Out-of-State	10/25/2018	188.80
Saenz Nelda	Travel-Incidental	10/25/2018	61.00
Safeguard Fire	Purchased Contracted Services-Oper	10/9/2018	504.00
Saifee Signs and Graphics LLC	Non Inv Furni & Equip $0 - $999.99	10/18/2018	15,992.00
Saint Pierre Hilaire	Travel Advance	10/11/2018	132.16
Salas Jose	Travel Advance	10/25/2018	179.36
Salas Laura	Travel Advance	10/26/2018	(248.36)
Salas Laura	Travel In-State	10/26/2018	88.50
Salas Laura	Travel-Mileage	10/26/2018	177.56
Salazar Miguel	Consultant Services	10/11/2018	600.00
Saldivar Luis	Travel-Mileage	10/25/2018	239.80
Salinas Cynthia	Travel Advance	10/18/2018	132.16
Salinas Elizabeth	Travel-Mileage	10/25/2018	104.74
Sallie Mae Inc	Deposits Held for Other-Outflow	10/4/2018	4,000.00
Sallie Mae Inc	Deposits Held for Other-Outflow	10/25/2018	4,160.00
Salt Lake Marriott Downtown at City Creek	Travel Out-of-State	10/16/2018	831.09
Salt Lake Marriott Downtown at City Creek	Travel Out-of-State	10/16/2018	831.09
Sam's Club Direct	Consumables	10/18/2018	575.06
Sam's Club Direct	Educational-Food Purchases	10/4/2018	72.98
Sam's Club Direct	Food Purchased	10/18/2018	3,747.74
Sanchez Jorge	Travel Advance	10/4/2018	66.56
Sanchez Jorge	Travel Advance	10/4/2018	188.80
Sanchez Jorge	Travel Advance	10/11/2018	(179.36)
Sanchez Jorge	Travel In-State	10/11/2018	224.20
Sanchez Manuel	Travel Advance	10/11/2018	132.16
Sanchez Osiel	Travel-Mileage	10/25/2018	130.26
Satori Display	Rent Equipment	10/18/2018	450.00
Satori Display	Rent Equipment	10/18/2018	2,100.00
Scantron Corporation	Educational-Testing & Graduation	10/18/2018	69.95
Scantron Corporation	Freight Delivery	10/18/2018	14.20
Schiefelbein Stevan	Travel Advance	10/18/2018	103.84
Security Solutions of DFW	Freight Delivery	10/11/2018	68.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	10/11/2018	4,880.00
Segura Ruiz Ana	Travel-Mileage	10/25/2018	170.37
Sevilla Dela Cruz Judith	Travel Advance	10/18/2018	132.16
Shands Brooks Travel	Registration Fees	10/11/2018	367.60
Shands Brooks Travel	Travel In-State	10/4/2018	2,164.50
Shands Brooks Travel	Travel In-State	10/11/2018	2,816.00
Shands Brooks Travel	Travel In-State	10/18/2018	6,597.76
Shands Brooks Travel	Travel In-State	10/26/2018	18,213.30
Shands Brooks Travel	Travel Out-of-State	10/4/2018	11,800.90
Shands Brooks Travel	Travel Out-of-State	10/11/2018	7,433.20
Shands Brooks Travel	Travel Out-of-State	10/18/2018	6,827.20
Shands Brooks Travel	Travel Out-of-State	10/26/2018	9,161.80
Sheraton Fort Worth Downtown Hotel	Travel In-State	10/16/2018	497.51
Sheraton Fort Worth Downtown Hotel	Travel In-State	10/17/2018	331.67
Sheraton Fort Worth Downtown Hotel	Travel In-State	10/31/2018	439.56
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/11/2018	793.24
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/25/2018	451.35
Sherwin Williams Co	Prior Year - Voucher Payable	10/25/2018	1,362.08
Sherwin Williams Co	Prior Year - Voucher Payable	10/25/2018	247.33
Sifuentes Vanessa	Travel Advance	10/18/2018	132.16
Signwarehouse Inc	Freight Delivery	10/25/2018	53.20
Signwarehouse Inc	Office Supplies	10/25/2018	673.00
Silva Jose	Travel In-State	10/11/2018	33.04
Silva Jose	Travel-Incidental	10/11/2018	96.00
Silva Luis	Travel Advance	10/11/2018	(179.36)
Silva Luis	Travel In-State	10/11/2018	224.20
Silva Maricela	Travel Advance	10/4/2018	110.40
Silva Maricela	Travel Advance	10/26/2018	(110.40)
Silva Maricela	Travel Out-of-State	10/26/2018	138.00
Silva Maricela	Travel-Incidental	10/26/2018	35.65
Sinsebox Sonya	Travel Advance	10/25/2018	(77.76)
Sinsebox Sonya	Travel Out-of-State	10/25/2018	97.20
Sinsebox Sonya	Travel-Incidental	10/25/2018	18.00
Skanska USA Building Inc	Constr Improve Land	10/11/2018	201,698.05
Smartcom Telephone LLC	Other Fees & Charges	10/3/2018	955.68
Smartcom Telephone LLC	Phone Service	10/3/2018	11,119.47
Smartcom Telephone LLC	Telecom Rental	10/3/2018	5,624.00
Society for Simulation in Healthcare	Registration Fees	10/29/2018	99.00
SolarWinds Worldwide LLC	Inv Software Licen $1,000-$4,999.99	10/25/2018	4,500.00
Solis Andy	Travel In-State	10/26/2018	66.56
South Texas College	Due To Unexpended	10/8/2018	719,525.12
South Texas College	Petty Cash - Pecan Cashiers	10/18/2018	600.00
South Texas Manufacturers Assn	Registration Fees	10/11/2018	25.00
Southern Assn of Colleges and Schools	Registration Fees	10/2/2018	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/12/2018	860.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	860.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	870.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	725.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	925.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2018	1,250.00
Southern Assn of Colleges and Schools	Registration Fees	10/24/2018	625.00
Southern Assn of Colleges and Schools	Registration Fees	10/24/2018	760.00
Southern Assn of Colleges and Schools	Registration Fees	10/24/2018	1,450.00
Southern Assn of Colleges and Schools	Registration Fees	10/26/2018	800.00
Southern Assn of Colleges and Schools	Registration Fees	10/26/2018	970.00
Southern Assn of Colleges and Schools	Registration Fees	10/26/2018	760.00
Southern Assn of Colleges and Schools	Registration Fees	10/26/2018	625.00
Southwest Texas Junior College	Grant Sub-Contracts	10/25/2018	4,970.55
Specialty Products Co	Registration Fees	10/30/2018	500.00
Specialty Products Co	Registration Fees	10/30/2018	500.00
SpringHill Suites Dallas Arlington North	Travel In-State	10/22/2018	223.58
Starr County Gas System	Natural/Liquid Gas	10/4/2018	92.47
Starr County Town Crier LLC	Advertising Services	10/31/2018	221.27
State Bar of Texas	Other Fees & Charges	10/29/2018	43.84
Stericycle Inc	Freight Delivery	10/31/2018	2.49
Stericycle Inc	Hazard Use Waste Disposal	10/31/2018	63.00
Stericycle Inc	Other Fees & Charges	10/31/2018	7.92
Stoyanof Stefan	Travel Advance	10/18/2018	117.76
Strata Information Group	Prior Year - Voucher Payable	10/4/2018	8,944.95
Strongline Security & Fire	Prior Year - Voucher Payable	10/4/2018	6,295.39
Strongline Security & Fire	Purchased Contracted Services-Oper	10/4/2018	700.00
Strongline Security & Fire	Purchased Contracted Services-Oper	10/18/2018	1,970.90
Stutz Auto Service Inc	M&R Vehicles	10/10/2018	19.99
Stutz Auto Service Inc	M&R Vehicles	10/11/2018	68.08
Stutz Auto Service Inc	M&R Vehicles	10/16/2018	607.05
Stutz Auto Service Inc	M&R Vehicles	10/29/2018	489.89
Stutz Auto Service Inc	M&R Vehicles	10/30/2018	99.96
Sukhi Investments Inc	Travel In-State	10/8/2018	252.52
Suntrac Services Inc	Prior Year - Voucher Payable	10/25/2018	292.00
Swissotel Chicago	Travel Out-of-State	10/16/2018	876.99
Swissotel Chicago	Travel Out-of-State	10/16/2018	876.99
Sysco Central Texas	Consumables	10/11/2018	664.77
Sysco Central Texas	Consumables	10/18/2018	402.09
Sysco Central Texas	Educational-Food Purchases	10/11/2018	3,019.80
Sysco Central Texas	Educational-Food Purchases	10/15/2018	-
Sysco Central Texas	Educational-Food Purchases	10/18/2018	2,509.38
Sysco Central Texas	Educational-Food Purchases	10/22/2018	1,314.55
Sysco Central Texas	Food Purchased	10/11/2018	11,365.23
Sysco Central Texas	Food Purchased	10/18/2018	3,065.86
Sysco Central Texas	Prior Year - Voucher Payable	10/4/2018	6,087.62
Sysco Central Texas	Prior Year - Voucher Payable	10/15/2018	2,780.87
TAPTAE Inc	Deposits Held for Other-Outflow	10/11/2018	970.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	10/1/2018	35,271.15
TLC Total Lawn Care LLC	Grounds Maintenance Services	10/11/2018	3,997.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	10/23/2018	41,494.46
TLC Total Lawn Care LLC	M&R Buildings/Improvements	10/1/2018	513.90
TLC Total Lawn Care LLC	Prior Year - Voucher Payable	10/1/2018	796.37
TLC Total Lawn Care LLC	Prior Year - Voucher Payable	10/25/2018	1,150.00
TLC Total Lawn Care LLC	Purchased Contracted Services-Oper	10/1/2018	2,061.77
TSA Consulting Group Inc	Annuity AETNA	10/26/2018	5,380.00
TSA Consulting Group Inc	Annuity-20th Century	10/26/2018	4,735.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	10/26/2018	13,900.00
TSA Consulting Group Inc	Annuity-Fidelity	10/26/2018	8,975.55
TSA Consulting Group Inc	Annuity-GRT Americ	10/26/2018	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	10/26/2018	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	10/26/2018	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	10/26/2018	6,050.00
TSA Consulting Group Inc	Annuity-Variable	10/26/2018	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	10/26/2018	6,563.00
TSA Consulting Group Inc	Consultant Services	10/18/2018	500.00
TSA Consulting Group Inc	ORP-20th Century	10/26/2018	18,644.02
TSA Consulting Group Inc	ORP-AETNA	10/18/2018	218.63
TSA Consulting Group Inc	ORP-AETNA	10/26/2018	22,197.40
TSA Consulting Group Inc	ORP-Fidelity Investment	10/18/2018	347.83
TSA Consulting Group Inc	ORP-Fidelity Investment	10/26/2018	34,313.38
TSA Consulting Group Inc	ORP-Great Amer Reserve	10/26/2018	3,117.74
TSA Consulting Group Inc	ORP-Kemper Invest	10/26/2018	1,895.60
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	10/18/2018	37.26
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	10/26/2018	2,869.52
TSA Consulting Group Inc	ORP-Lincoln National	10/18/2018	24.85
TSA Consulting Group Inc	ORP-Lincoln National	10/26/2018	2,118.99
TSA Consulting Group Inc	ORP-Teachers Insurance	10/18/2018	124.96
TSA Consulting Group Inc	ORP-Teachers Insurance	10/26/2018	17,651.34
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	10/26/2018	6,212.00
TSA Consulting Group Inc	ORP-Variable An Life	10/18/2018	82.81
TSA Consulting Group Inc	ORP-Variable An Life	10/26/2018	12,600.62
TSA Consulting Group Inc	ORP-Waddel & Reed	10/18/2018	183.85
TSA Consulting Group Inc	ORP-Waddel & Reed	10/26/2018	22,604.40
TSA Consulting Group Inc	Prior Year - Voucher Payable	10/18/2018	1,000.00
Tarrant County College District	Registration Fees	10/3/2018	275.00
Teach for America Inc	Sponsorships	10/11/2018	80.00
Tejas Equipment Rentals	Freight Delivery	10/1/2018	50.00
Tejas Equipment Rentals	Freight Delivery	10/11/2018	70.00
Tejas Equipment Rentals	Freight Delivery	10/31/2018	1,200.00
Tejas Equipment Rentals	Other Fees & Charges	10/1/2018	14.85
Tejas Equipment Rentals	Other Fees & Charges	10/5/2018	43.00
Tejas Equipment Rentals	Other Fees & Charges	10/11/2018	69.40
Tejas Equipment Rentals	Other Fees & Charges	10/30/2018	43.00
Tejas Equipment Rentals	Other Fees & Charges	10/31/2018	938.70
Tejas Equipment Rentals	Rent Equipment	10/1/2018	152.40
Tejas Equipment Rentals	Rent Equipment	10/5/2018	215.00
Tejas Equipment Rentals	Rent Equipment	10/11/2018	814.00
Tejas Equipment Rentals	Rent Equipment	10/30/2018	215.00
Tejas Equipment Rentals	Rent Equipment	10/31/2018	4,852.00
Telepro Communications	Purchased Contracted Services-Oper	10/4/2018	1,362.00
Telepro Communications	Purchased Contracted Services-Oper	10/25/2018	1,387.21
Telepro Communications	Purchased Contracted Services-Oper	10/30/2018	1,602.00
Telepro Communications	Purchased Contracted Services-Oper	10/31/2018	267.00
Tello Carlos	Registration Fees	10/25/2018	35.00
Terry John	Travel Advance	10/18/2018	413.06
Teter Diane	Travel Advance	10/25/2018	138.24
Texas A&M University Corpus Christi	M&R Software	10/11/2018	367,308.94
Texas A&M University Corpus Christi	Other Fees & Charges	10/11/2018	10,101.00
Texas Assn of College Technical Educators	Membership Dues	10/3/2018	140.00
Texas Assn of College Technical Educators	Membership Dues	10/9/2018	140.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/2/2018	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/5/2018	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/9/2018	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/9/2018	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/12/2018	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/23/2018	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/29/2018	350.00
Texas Assn of Community College Business Officers	Registration Fees	10/4/2018	20.00
Texas Assn of Community College Student	Registration Fees	10/3/2018	225.00
Texas Assn of Community Colleges	Membership Dues	10/4/2018	79,157.00
Texas Assn of Community Colleges	Registration Fees	10/26/2018	160.00
Texas Assn of Music Schools	Membership Dues	10/9/2018	365.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/2/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/3/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/3/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/3/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/3/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/3/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/16/2018	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/22/2018	425.00
Texas Association of School Boards Inc	Subscriptions	10/4/2018	2,310.00
Texas Commission on Fire Protection	License Fees	10/18/2018	150.00
Texas Commission on Law Enforcement	Registration Fees	10/15/2018	225.00
Texas Community College Education Initiative	Registration Fees	10/11/2018	250.00
Texas Community College Education Initiative	Registration Fees	10/18/2018	250.00
Texas Community College Education Initiative	Registration Fees	10/18/2018	250.00
Texas Community College Education Initiative	Registration Fees	10/18/2018	250.00
Texas Community College Education Initiative	Registration Fees	10/25/2018	250.00
Texas Community College Education Initiative	Registration Fees	10/25/2018	250.00
Texas Community College Education Initiative	Registration Fees	10/25/2018	250.00
Texas Community College Teachers Assn	Membership Dues	10/3/2018	750.00
Texas Community College Teachers Assn	Registration Fees	10/16/2018	95.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	10/25/2018	23.36
Texas Department of Motor Vehicles	Other Fees & Charges	10/9/2018	43.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/22/2018	57.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/23/2018	38.00
Texas Department of Public Safety	Legal Services	10/11/2018	219.00
Texas Department of Public Safety	Legal Services	10/25/2018	116.00
Texas Fire Marshals Assn	Registration Fees	10/15/2018	219.00
Texas Fire Marshals Assn	Registration Fees	10/15/2018	219.00
Texas Foreign Language Assn	Registration Fees	10/10/2018	165.00
Texas Gas Service	Natural/Liquid Gas	10/4/2018	519.81
Texas Gas Service	Natural/Liquid Gas	10/11/2018	661.98
Texas Gas Service	Natural/Liquid Gas	10/25/2018	57.42
Texas Gas Service	Prior Year - Voucher Payable	10/4/2018	418.06
Texas Gas Service	Prior Year - Voucher Payable	10/11/2018	71.29
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	10/4/2018	6,950.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	10/25/2018	5,456.00
Texas Higher Education Coordinating Board	Other Fees & Charges	10/25/2018	14,007.00
Texas Higher Education Coordinating Board	Registration Fees	10/30/2018	300.00
Texas Hispanic Serving Institutions Consortium	Membership Dues	10/11/2018	300.00
Texas Library Association	Registration Fees	10/29/2018	25.75
Texas Library Association	Registration Fees	10/29/2018	36.05
Texas Music Educators Assn	Membership Dues	10/3/2018	55.00
Texas Music Educators Assn	Other Fees & Charges	10/18/2018	700.00
Texas Mutual Insurance Company	Insurance-Liability	10/4/2018	19,978.06
Texas Mutual Insurance Company	Insurance-Liability	10/18/2018	19,978.06
Texas Organization Associate Degree Nursing	Registration Fees	10/4/2018	60.00
Texas Organization Associate Degree Nursing	Registration Fees	10/4/2018	60.00
Texas Physical Therapy Assn Inc	Deposits Held for Other-Outflow	10/12/2018	2,700.00
Texas Physical Therapy Assn Inc	Registration Fees	10/3/2018	375.00
Texas Physical Therapy Assn Inc	Registration Fees	10/3/2018	325.00
Texas Physical Therapy Assn Inc	Registration Fees	10/3/2018	325.00
Texas Physical Therapy Assn Inc	Registration Fees	10/3/2018	375.00
Texas Public Purchasing Assn	Membership Dues	10/25/2018	150.00
Texas Society of Architects	Registration Fees	10/26/2018	300.00
Texas Society of Architects	Registration Fees	10/26/2018	300.00
Texas Society of CPAs Inc	Registration Fees	10/12/2018	487.00
Texas Staffing Pros LLC	Prior Year - Voucher Payable	10/4/2018	1,767.17
Texas Staffing Pros LLC	Temporary Services	10/4/2018	2,647.44
Texas Staffing Pros LLC	Temporary Services	10/11/2018	2,311.11
Texas Staffing Pros LLC	Temporary Services	10/18/2018	581.31
Texas Staffing Pros LLC	Temporary Services	10/25/2018	2,531.60
The American Occupational Therapy Assn Inc	Accreditation Fees	10/8/2018	4,065.00
The American Occupational Therapy Assn Inc	Registration Fees	10/10/2018	435.00
The Chronicle of Higher Education Inc	Subscriptions	10/19/2018	166.00
The Institute of Finance & Management	Membership Dues	10/10/2018	890.00
The International Assn of General Motors	Membership Dues	10/10/2018	500.00
The International Assn of General Motors	Registration Fees	10/10/2018	500.00
The International Assn of General Motors	Registration Fees	10/10/2018	500.00
The International Assn of General Motors	Registration Fees	10/10/2018	500.00
The International Assn of General Motors	Registration Fees	10/10/2018	500.00
The J Ramirez Law Firm	Legal Services	10/18/2018	8,738.06
The Sign Depot	Prior Year - Voucher Payable	10/3/2018	3,492.00
The Sign Depot	Repro & Print Services	10/29/2018	1,111.76
The University of Texas Rio Grande Valley	Registration Fees	10/18/2018	125.00
The University of Texas at Arlington	Registration Fees	10/29/2018	495.00
The Westin Westminster	Travel Out-of-State	10/29/2018	1,006.88
TheCharterBus.com	Rent Vehicles	10/31/2018	4,330.00
Thomson Reuters	Prior Year - Voucher Payable	10/4/2018	78.69
Thomson Reuters	Prior Year - Voucher Payable	10/25/2018	78.69
Torres Ruben	Travel Advance	10/11/2018	536.86
Torres Ruben	Travel Advance	10/31/2018	410.88
Touchnet Information Systems Inc	Registration Fees	10/26/2018	530.00
Touchnet Information Systems Inc	Registration Fees	10/26/2018	530.00
Touchnet Information Systems Inc	Registration Fees	10/26/2018	530.00
TownePlace Suites San Antonio Downtown	Travel In-State	10/10/2018	294.60
Trellis Company	TGSL Student Loans	10/29/2018	4,274.00
TrendKite Inc	M&R Software	10/25/2018	16,869.68
Trevino Eliobardo	Miscellaneous Income	10/25/2018	41.00
Trevino Roy	Travel Advance	10/11/2018	69.12
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	10/29/2018	1,653.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	10/17/2018	15,026.42
US Department of Veterans Affairs	Due to 3rd Parties	10/4/2018	2,559.00
US Department of Veterans Affairs	Due to 3rd Parties	10/25/2018	4,445.70
US Dept of Treasury FMS	U.S. Department of the Treasury	10/29/2018	932.00
US Water Services Inc	Purchased Contracted Services-Oper	10/25/2018	7,901.70
Uline Inc	Consumables	10/10/2018	559.20
Uline Inc	Educational-Testing & Graduation	10/18/2018	1,135.40
Uline Inc	Freight Delivery	10/10/2018	163.02
Uline Inc	Freight Delivery	10/18/2018	74.87
Uline Inc	Hardware/Materials/Parts/Supplies	10/10/2018	310.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	10/10/2018	1,747.00
Unifirst Holdings Inc	Freight Delivery	10/3/2018	2.00
Unifirst Holdings Inc	Freight Delivery	10/10/2018	2.00
Unifirst Holdings Inc	Prior Year - Voucher Payable	10/10/2018	62.92
Unifirst Holdings Inc	Uniforms	10/3/2018	68.53
Unifirst Holdings Inc	Uniforms	10/10/2018	179.69
Uniform Center	Uniforms	10/18/2018	154.00
Uniform World	Spnsr Book Supply & Misc Exp-Privat	10/11/2018	1,758.00
United Rentals North America Inc	Prior Year - Voucher Payable	10/10/2018	2,869.81
United Rentals North America Inc	Prior Year - Voucher Payable	10/19/2018	533.54
United States Postal Service	Postage	10/4/2018	225.00
United States Postal Service	Postage	10/10/2018	9,500.00
United Way of South Texas	United Way-Hidalgo	10/29/2018	3,151.66
Unruh Daniel	Travel Advance	10/11/2018	69.12
Upper Valley Mail Services LLC	Postage	10/26/2018	5,015.32
Upswing	Purchased Contracted Services-Oper	10/26/2018	12,850.00
Uresti D Ann	Travel Out-of-State	10/11/2018	33.04
Uresti D Ann	Travel-Incidental	10/11/2018	44.00
VTX Communications LLC	Rent Equipment	10/3/2018	725.00
VTX Communications LLC	Rent Equipment	10/25/2018	725.00
VTX Communications LLC	Telecom Rental	10/3/2018	2,250.00
VTX Communications LLC	Telecom Rental	10/25/2018	2,250.00
VWR International	Educational-Lab Parts/Supplies	10/4/2018	514.40
VWR International	Educational-Lab Parts/Supplies	10/18/2018	63.95
VWR International	Prior Year - Voucher Payable	10/4/2018	531.21
Valdez David	Travel-Mileage	10/26/2018	237.08
Valdez Victor	Travel Advance	10/11/2018	165.20
Valerio Jayson	Travel Advance	10/4/2018	28.32
Vallejo Gabriel	Registration Fees	10/11/2018	25.00
Vallejo Gabriel	Travel Advance	10/18/2018	(66.56)
Vallejo Gabriel	Travel In-State	10/18/2018	66.56
Vallejo Gabriel	Travel-Incidental	10/18/2018	15.00
Valley Town Crier	Prior Year - Voucher Payable	10/1/2018	1,350.00
Valley View Consulting LLC	Prior Year - Voucher Payable	10/4/2018	14,862.50
Valmac Electric Supply	Prior Year - Voucher Payable	10/3/2018	6.30
Vanguelova Margarita	Travel Advance	10/26/2018	(138.65)
Vanguelova Margarita	Travel In-State	10/26/2018	59.00
Vanguelova Margarita	Travel-Mileage	10/26/2018	91.45
Vargas Ernesto	Travel-Mileage	10/25/2018	80.39
Vargas Joel	Travel Advance	10/18/2018	132.16
Vargas-Ayala Margo	Travel Advance	10/18/2018	132.16
Vela Jose	Travel Advance	10/25/2018	(137.89)
Vela Jose	Travel In-State	10/25/2018	59.00
Vela Jose	Travel-Mileage	10/25/2018	90.69
Verizon Wireless	Telecom Rental	10/10/2018	4,140.45
Verizon Wireless	Telecom Rental	10/26/2018	838.57
Verizon Wireless	Telecom Rental	10/29/2018	376.70
Verizon Wireless	Telecom Rental	10/30/2018	1,610.16
Victoria Lizet	Travel Advance	10/11/2018	490.48
WW Grainger Inc	Educational-Lab Parts/Supplies	10/18/2018	69.45
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/10/2018	480.80
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/18/2018	2,750.46
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/29/2018	371.93
WW Grainger Inc	Janitorial Supplies	10/18/2018	202.86
WW Grainger Inc	Non Inv Computer Equip $0 - $999.99	10/10/2018	23.36
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/10/2018	404.59
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/18/2018	1,870.70
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/29/2018	422.08
WW Grainger Inc	Uniforms	10/18/2018	246.72
Wahid Saiyid	Travel-Mileage	10/26/2018	142.79
Wal Mart	Ammunition	10/24/2018	147.90
Wal Mart	Computer Supplies	10/24/2018	781.44
Wal Mart	Consumables	10/24/2018	2,744.05
Wal Mart	Educational-Classroom Part/Supplies	10/24/2018	1,563.03
Wal Mart	Educational-Food Purchases	10/24/2018	68.75
Wal Mart	Educational-Lab Parts/Supplies	10/24/2018	1,221.59
Wal Mart	Food Purchased	10/24/2018	399.84
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/24/2018	525.76
Wal Mart	Prior Year - Voucher Payable	10/24/2018	1,140.14
Wallcur LLC	Prior Year - Voucher Payable	10/11/2018	1,766.42
Walt Disney World Dolphin	Travel Out-of-State	10/15/2018	775.89
Walt Disney World Dolphin	Travel Out-of-State	10/17/2018	775.89
Walt Disney World Dolphin	Travel Out-of-State	10/22/2018	772.89
Welding Machine & Torch Repair Inc	Prior Year - Voucher Payable	10/25/2018	180.00
Wells Joy	Travel Advance	10/25/2018	103.84
Weslaco Area Chamber of Commerce	Membership Dues	10/18/2018	500.00
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	10/18/2018	76.89
Western CPE LLC	Registration Fees	10/26/2018	399.00
Westin Riverwalk Hotel	Travel In-State	10/16/2018	925.88
Westin Riverwalk Hotel	Travel In-State	10/16/2018	462.94
Westin Riverwalk Hotel	Travel In-State	10/16/2018	462.94
Westin Riverwalk Hotel	Travel In-State	10/16/2018	925.88
Westin Riverwalk Hotel	Travel In-State	10/16/2018	925.88
Westin Riverwalk Hotel	Travel In-State	10/17/2018	925.87
Westin Riverwalk Hotel	Travel In-State	10/17/2018	925.87
Westin Riverwalk Hotel	Travel In-State	10/18/2018	462.94
Westin Riverwalk Hotel	Travel In-State	10/18/2018	975.51
Westin Riverwalk Hotel	Travel In-State	10/22/2018	462.94
Williams Wayne	Travel Advance	10/25/2018	(77.76)
Williams Wayne	Travel Out-of-State	10/25/2018	1,469.94
Williams Wayne	Travel-Incidental	10/25/2018	85.73
Wilson John	Travel Advance	10/26/2018	376.42
Wingard Annette	Travel Advance	10/18/2018	132.16
Wingate Inn by Wyndham	Travel In-State	10/30/2018	180.08
Wolters Kluwer	Non Inv Software License $0-$999.99	10/25/2018	48,456.68
Wolters Kluwer Clinical Drug Information Inc	Inv Software Licen $1,000-$4,999.99	10/11/2018	3,219.00
Wolters Kluwer Financial Services Inc	Non Inv Software License $0-$999.99	10/5/2018	498.44
Woods Carol	Travel Advance	10/26/2018	133.12
Wu Menghung	Travel Advance	10/11/2018	108.56
Wu Menghung	Travel Advance	10/26/2018	(99.12)
Wu Menghung	Travel Out-of-State	10/26/2018	123.90
Wu Menghung	Travel-Incidental	10/26/2018	124.80
Wyndham Garden Hotel and Woodward	Travel In-State	10/5/2018	229.88
Xerox Corporation	Prior Year - Voucher Payable	10/4/2018	912.30
Xerox Corporation	Prior Year - Voucher Payable	10/11/2018	2,554.85
Xerox Corporation	Prior Year - Voucher Payable	10/25/2018	16,944.62
Yang Richard	Travel Advance	10/18/2018	132.16
YourMembership.com Inc	Prior Year - Voucher Payable	10/19/2018	325.00
Zaman Md	Registration Fees	10/25/2018	60.00
Zamarripa Felix	Travel In-State	10/25/2018	122.72
Zamarripa Felix	Travel-Mileage	10/4/2018	259.86
Zamarripa Felix	Travel-Mileage	10/25/2018	389.78
Zambrano Eric	Deposits Held for Other-Outflow	10/25/2018	20.00
Zelinger Melissa	Travel Advance	10/26/2018	94.40
Zuniga Rene	Travel Advance	10/11/2018	305.07
		Checks	$     6,067,346.38
		Voids	580,376.15
			$     6,647,722.53	Total Accounts Payable
			1,449,272.44	Total Student Refunds
			6,188,411.27	Total Net Payroll
			$  14,285,406.24	Total Disbursements