| South Texas College | |||||
| Check Register | |||||
| For Period 11/1/2018 To 11/30/2018 | |||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | ||
| 5SW Texas Popular American Culture Assn | Registration Fees | 11/20/2018 | 210.00 | ||
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 11/1/2018 | 79.25 | ||
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 11/20/2018 | 153.75 | ||
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 11/29/2018 | 153.75 | ||
| A Plus Alteration Repair | Purchased Contracted Services-Oper | 11/1/2018 | 552.50 | ||
| AAttic IX LP | Rent Storage | 11/19/2018 | 200.00 | ||
| ADT Security Services | Security Services | 11/8/2018 | 52.52 | ||
| AEE Energy Programs | Registration Fees | 11/27/2018 | 840.00 | ||
| AG PRO Texas LLC | Hardware/Materials/Parts/Supplies | 11/20/2018 | 8.24 | ||
| AG PRO Texas LLC | M&R Vehicles | 11/20/2018 | 547.00 | ||
| AG PRO Texas LLC | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 680.00 | ||
| AIM Media Texas | Advertising Services | 11/1/2018 | 1,406.40 | ||
| AIM Media Texas | Advertising Services | 11/1/2018 | 820.40 | ||
| AMP Personnel Services LLC | Temporary Services | 11/1/2018 | 4,442.09 | ||
| AMP Personnel Services LLC | Temporary Services | 11/8/2018 | 15,395.00 | ||
| AMP Personnel Services LLC | Temporary Services | 11/15/2018 | 2,098.64 | ||
| AMP Personnel Services LLC | Temporary Services | 11/20/2018 | 1,483.64 | ||
| AMP Personnel Services LLC | Temporary Services | 11/29/2018 | 4,524.70 | ||
| APconnections Inc | Inv Software Licen $1,000-$4,999.99 | 11/8/2018 | 2,000.00 | ||
| AT&T Texas | Phone Service | 11/30/2018 | 34.38 | ||
| ATIXA | Membership Dues | 11/14/2018 | 3,551.00 | ||
| Access Esperanza Clinics Inc | Sponsorships | 11/8/2018 | 1,000.00 | ||
| Adame Esmeralda | Registration Fees | 11/8/2018 | 45.00 | ||
| Adame Esmeralda | Travel Advance | 11/15/2018 | (128.00) | ||
| Adame Esmeralda | Travel In-State | 11/8/2018 | 59.20 | ||
| Adame Esmeralda | Travel In-State | 11/15/2018 | 160.00 | ||
| Adame Esmeralda | Travel In-State | 11/20/2018 | 121.60 | ||
| Adame Esmeralda | Travel-Car Rental | 11/15/2018 | 331.38 | ||
| Adame Esmeralda | Travel-Incidental | 11/8/2018 | 84.47 | ||
| Adame Esmeralda | Travel-Incidental | 11/15/2018 | 46.01 | ||
| Adame Esmeralda | Travel-Incidental | 11/20/2018 | 115.47 | ||
| Adame Marittza | Travel Advance | 11/20/2018 | 264.96 | ||
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 11/7/2018 | 22.50 | ||
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 11/28/2018 | 34.50 | ||
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 11/7/2018 | 139.73 | ||
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 11/28/2018 | 173.23 | ||
| Admissions US LLC | Consultant Services-Computer | 11/1/2018 | 2,000.00 | ||
| Admissions US LLC | Purchased Contracted Services-Oper | 11/1/2018 | 49,250.00 | ||
| Advance Auto Parts | Educational-Lab Parts/Supplies | 11/8/2018 | 429.35 | ||
| Affordable Attic V LP | Rent Storage | 11/14/2018 | 3,300.00 | ||
| Aguilar Sr Eduardo | Honorariums | 11/29/2018 | 1,000.00 | ||
| Aguilera Minerva | Travel Out-of-State | 11/15/2018 | 37.00 | ||
| Aguilera Minerva | Travel-Incidental | 11/15/2018 | 74.00 | ||
| Air Force Association | Registration Fees | 11/14/2018 | 205.00 | ||
| Aircool Tech ACT Corporation | M&R Buildings/Improvements | 11/15/2018 | 860.00 | ||
| Airgas USA LLC | Educational-Lab Parts/Supplies | 11/8/2018 | 555.07 | ||
| Airgas USA LLC | Educational-Lab Parts/Supplies | 11/20/2018 | 672.39 | ||
| Airgas USA LLC | Educational-Lab Parts/Supplies | 11/29/2018 | 1,566.48 | ||
| Airgas USA LLC | Freight Delivery | 11/29/2018 | 7.75 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/7/2018 | 77.10 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/8/2018 | 2,824.52 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/20/2018 | 401.53 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/27/2018 | 2,170.99 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 11/28/2018 | 1,349.88 | ||
| Alamo Distribution LLC | Freight Delivery | 11/27/2018 | 25.00 | ||
| Alamo Distribution LLC | Freight Delivery | 11/28/2018 | 25.00 | ||
| Alaniz Anna | Travel Advance | 11/29/2018 | (158.72) | ||
| Alaniz Anna | Travel Out-of-State | 11/29/2018 | 198.40 | ||
| Alaniz Anna | Travel-Incidental | 11/29/2018 | 95.73 | ||
| Aleman Lisa | Travel-Mileage | 11/15/2018 | 75.42 | ||
| All Electronics Corporation | Educational-Lab Parts/Supplies | 11/29/2018 | 580.00 | ||
| All Electronics Corporation | Freight Delivery | 11/29/2018 | 18.78 | ||
| Allen Benjamin | Travel Advance | 11/1/2018 | 37.94 | ||
| Allen Benjamin | Travel Advance | 11/15/2018 | (466.07) | ||
| Allen Benjamin | Travel In-State | 11/15/2018 | 153.40 | ||
| Allen Benjamin | Travel-Mileage | 11/15/2018 | 343.35 | ||
| Allied Electronics Inc | Educational-Classroom Part/Supplies | 11/15/2018 | 1,159.90 | ||
| Allied Electronics Inc | Freight Delivery | 11/15/2018 | 25.82 | ||
| Alma's Day Care Center | Child Care Services | 11/20/2018 | 414.00 | ||
| Alonso Maria | Travel Advance | 11/1/2018 | 62.60 | ||
| Alonso Maria | Travel Advance | 11/8/2018 | (31.75) | ||
| Alonso Maria | Travel Advance | 11/15/2018 | (92.16) | ||
| Alonso Maria | Travel In-State | 11/15/2018 | 115.20 | ||
| Alonso Maria | Travel-Incidental | 11/15/2018 | 128.92 | ||
| Alonso Maria | Travel-Mileage | 11/1/2018 | 36.95 | ||
| Alonso Maria | Travel-Mileage | 11/8/2018 | 39.68 | ||
| Alonso Maria | Travel-Mileage | 11/15/2018 | 369.51 | ||
| Alpha Delta | Deposits Held for Other-Outflow | 11/20/2018 | 350.00 | ||
| Alpha Delta | Registration Fees | 11/9/2018 | 120.00 | ||
| Alpha Delta | Registration Fees | 11/12/2018 | 120.00 | ||
| Altemeyer Bradley | Travel-Mileage | 11/1/2018 | 143.88 | ||
| Altemeyer Bradley | Travel-Mileage | 11/15/2018 | 115.10 | ||
| Alvarez Cristina | Travel-Mileage | 11/29/2018 | 40.33 | ||
| Alvarez Maria | Consultant Services | 11/15/2018 | 1,040.00 | ||
| Amaya Jesus | Other Fees & Charges | 11/29/2018 | 37.78 | ||
| Amaya Jesus | Travel Advance | 11/15/2018 | (116.96) | ||
| Amaya Jesus | Travel In-State | 11/15/2018 | 59.00 | ||
| Amaya Jesus | Travel-Mileage | 11/15/2018 | 348.36 | ||
| Amaya Jesus | Travel-Mileage | 11/29/2018 | 268.03 | ||
| Amaya Jesus | Travel-Mileage | 11/15/2018 | 69.76 | ||
| Amer Sign | Repro & Print Services | 11/4/2018 | 220.00 | ||
| American Assn for the Advancement of Science | Registration Fees | 11/15/2018 | 95.00 | ||
| American Databank LLC | Spnsr Book Supply & Misc Exp-Privat | 11/28/2018 | 180.00 | ||
| American Mathematical Assn of Two Year Colleges Inc | Registration Fees | 11/5/2018 | 515.00 | ||
| American Mathematical Assn of Two Year Colleges Inc | Registration Fees | 11/12/2018 | 515.00 | ||
| American Physical Therapy Assn | Membership Dues | 11/19/2018 | 353.00 | ||
| American Physical Therapy Assn | Membership Dues | 11/26/2018 | 328.00 | ||
| American Society of Health System Pharmacists | Registration Fees | 11/28/2018 | 410.00 | ||
| American Society of Radiologic Technologists | Membership Dues | 11/7/2018 | 250.00 | ||
| American Society of Radiologic Technologists | Membership Dues | 11/7/2018 | 500.00 | ||
| Amico Patient Care Corp | Freight Delivery | 11/8/2018 | 2,520.00 | ||
| Amico Patient Care Corp | Inv Furn & Equip $1,000 - $4,999.99 | 11/8/2018 | 19,555.00 | ||
| Amigos Library Services | Registration Fees | 11/2/2018 | 165.00 | ||
| Anciso Gloria | Travel-Mileage | 11/1/2018 | 573.89 | ||
| Anzaldua Robert | Travel Advance | 11/20/2018 | 198.24 | ||
| Apple Inc | Computer Supplies | 11/15/2018 | 35.00 | ||
| Apple Inc | Computer Supplies | 11/29/2018 | 35.00 | ||
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/29/2018 | 5,923.00 | ||
| Apple Inc | M&R Computer Equipment | 11/8/2018 | 79.00 | ||
| Apple Inc | M&R Computer Equipment | 11/15/2018 | 398.00 | ||
| Apple Inc | M&R Computer Equipment | 11/29/2018 | 119.00 | ||
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 11/8/2018 | 299.00 | ||
| Aqua Tech | Purchased Contracted Services-Oper | 11/29/2018 | 100.00 | ||
| Aquino Gomez Jeffrey | Travel-Mileage | 11/15/2018 | 613.67 | ||
| Aquino Gomez Jeffrey | Travel-Mileage | 11/20/2018 | 335.72 | ||
| Araguz Marisela | Fuels & Lubricants | 11/29/2018 | 36.59 | ||
| Arbor Scientific | Educational-Classroom Part/Supplies | 11/29/2018 | 823.40 | ||
| Arbor Scientific | Freight Delivery | 11/29/2018 | 70.07 | ||
| Archer Joseph | Travel Advance | 11/8/2018 | 226.56 | ||
| Archer Joseph | Travel Advance | 11/29/2018 | (226.56) | ||
| Archer Joseph | Travel In-State | 11/29/2018 | 283.20 | ||
| Architectural Division 8 Inc | M&R Buildings/Improvements | 11/20/2018 | 350.00 | ||
| Arnold Oil Company | Hardware/Materials/Parts/Supplies | 11/15/2018 | 16.78 | ||
| Arredondo Anthony | Purchased Contracted Services-Oper | 11/15/2018 | 440.00 | ||
| Arredondo Anthony | Purchased Contracted Services-Oper | 11/29/2018 | 560.00 | ||
| Arredondo Enrique | Travel Advance | 11/8/2018 | 204.80 | ||
| Arteaga Claudia | Travel-Mileage | 11/29/2018 | 200.02 | ||
| Artificial Ice Events LLC | Rent Equipment | 11/27/2018 | 38,288.61 | ||
| Assn of Writers and Writing Programs | Registration Fees | 11/14/2018 | 90.00 | ||
| Assn of Writers and Writing Programs | Registration Fees | 11/14/2018 | 90.00 | ||
| Association of Research Libraries | Registration Fees | 11/15/2018 | 650.00 | ||
| Atlanta Marriott Marquis | Travel Out-of-State | 11/15/2018 | 730.76 | ||
| Atlanta Marriott Marquis | Travel Out-of-State | 11/15/2018 | 730.76 | ||
| Attorney General of Texas | Registration Fees | 11/8/2018 | 255.00 | ||
| Attorney General of Texas | Registration Fees | 11/8/2018 | 255.00 | ||
| Attorney General of Texas | Registration Fees | 11/8/2018 | 255.00 | ||
| Audio Visual Aids | Freight Delivery | 11/8/2018 | 453.00 | ||
| Audio Visual Aids | Freight Delivery | 11/29/2018 | 906.00 | ||
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 11/8/2018 | 3,366.00 | ||
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 11/29/2018 | 5,225.00 | ||
| Audio Visual Aids | Inv Comp Equip $1,000 - $4,999.99 | 11/8/2018 | 4,320.00 | ||
| Audio Visual Aids | Inv Furn & Equip $1,000 - $4,999.99 | 11/1/2018 | 3,681.00 | ||
| Audio Visual Aids | Inv Furn & Equip $1,000 - $4,999.99 | 11/29/2018 | 18,684.00 | ||
| Audio Visual Aids | Non Inv Computer Equip $0 - $999.99 | 11/8/2018 | 7,278.00 | ||
| Audio Visual Aids | Non Inv Computer Equip $0 - $999.99 | 11/29/2018 | 1,738.00 | ||
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 7,632.00 | ||
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 19,629.00 | ||
| Audio Visual Aids | Purchased Contracted Services-Oper | 11/8/2018 | 3,780.00 | ||
| Audio Visual Aids | Purchased Contracted Services-Oper | 11/29/2018 | 7,305.00 | ||
| Austin Community College District | Membership Dues | 11/20/2018 | 1,350.00 | ||
| Authentic Promotions.com | Promo Items | 11/14/2018 | 2,383.50 | ||
| Authentic Promotions.com | Promo Items | 11/28/2018 | 395.00 | ||
| Avila Ludivina | Travel-Mileage | 11/20/2018 | 21.80 | ||
| Avila Mayra | Travel Advance | 11/1/2018 | 158.72 | ||
| Avila Mayra | Travel Advance | 11/29/2018 | (158.72) | ||
| Avila Mayra | Travel In-State | 11/29/2018 | 185.60 | ||
| Avila Mayra | Travel-Incidental | 11/29/2018 | 172.14 | ||
| Ayala Brenda | Travel Advance | 11/20/2018 | 189.58 | ||
| Ayala David | Travel Advance | 11/1/2018 | (77.76) | ||
| Ayala David | Travel Out-of-State | 11/1/2018 | 97.20 | ||
| Ayala David | Travel-Mileage | 11/1/2018 | 245.25 | ||
| Ayala David | Travel-Mileage | 11/15/2018 | 245.25 | ||
| Ayala Kristina | Travel Advance | 11/8/2018 | 132.16 | ||
| B&H Foto & Electronics Corp | Computer Supplies | 11/29/2018 | 53.85 | ||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 11/29/2018 | 2,323.40 | ||
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 11/29/2018 | 1,019.73 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 2,448.55 | ||
| BSN Sports LLC | Freight Delivery | 11/20/2018 | 301.01 | ||
| BSN Sports LLC | Non Inv Furni & Equip $0 - $999.99 | 11/19/2018 | 248.20 | ||
| BSN Sports LLC | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 8,625.68 | ||
| Babineaux Amanda | Travel Advance | 11/20/2018 | (132.16) | ||
| Babineaux Amanda | Travel Out-of-State | 11/20/2018 | 165.20 | ||
| Babineaux Amanda | Travel-Incidental | 11/20/2018 | 5.20 | ||
| BadgeandWallet.com | Uniforms | 11/29/2018 | 874.00 | ||
| Baker Distributing Company LLC | Educational-Lab Parts/Supplies | 11/20/2018 | 345.30 | ||
| Baker Distributing Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/28/2018 | 158.32 | ||
| Balderaz Brenda | Travel Advance | 11/29/2018 | 194.56 | ||
| Ballinger L Patricia | Travel Advance | 11/8/2018 | 125.28 | ||
| Ballinger Robert | Travel Advance | 11/8/2018 | 133.92 | ||
| Banda Luis | Travel In-State | 11/1/2018 | 6,105.32 | ||
| Banda Luis | Travel In-State | 11/29/2018 | 30.68 | ||
| Banda Luis | Travel-Mileage | 11/29/2018 | 146.88 | ||
| Barboza Johnny | Registration Fees | 11/29/2018 | 10.00 | ||
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 11/20/2018 | 420.90 | ||
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 11/29/2018 | 157.29 | ||
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 11/1/2018 | 3,952.80 | ||
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 11/20/2018 | 22.00 | ||
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Local | 11/1/2018 | 1,472.05 | ||
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Local | 11/29/2018 | 1,092.20 | ||
| Barnes Karey | Travel Advance | 11/1/2018 | 158.72 | ||
| Barnes Karey | Travel Advance | 11/1/2018 | (31.74) | ||
| Barnes Karey | Travel Advance | 11/15/2018 | (31.74) | ||
| Barnes Karey | Travel Advance | 11/29/2018 | (158.72) | ||
| Barnes Karey | Travel In-State | 11/29/2018 | 198.40 | ||
| Barnes Karey | Travel-Mileage | 11/1/2018 | 39.68 | ||
| Barnes Karey | Travel-Mileage | 11/15/2018 | 39.68 | ||
| Barreiro George | Travel Advance | 11/1/2018 | (226.56) | ||
| Barreiro George | Travel In-State | 11/1/2018 | 283.20 | ||
| Barrera Amando | Travel-Mileage | 11/15/2018 | 239.80 | ||
| Barrera James | Registration Fees | 11/1/2018 | 65.00 | ||
| Barrera James | Travel Advance | 11/1/2018 | (385.24) | ||
| Barrera James | Travel In-State | 11/1/2018 | 160.00 | ||
| Barrera James | Travel-Incidental | 11/1/2018 | 62.00 | ||
| Barrera James | Travel-Mileage | 11/1/2018 | 257.24 | ||
| Barroso Lazaro | Travel Advance | 11/8/2018 | 107.52 | ||
| Bell Sabrina | Unclaimed - Employee | 11/20/2018 | 171.88 | ||
| Benavides Eduardo | Travel-Mileage | 11/15/2018 | 951.62 | ||
| Bernal Auto Service | M&R Vehicles | 11/8/2018 | 100.00 | ||
| Bernal Auto Service | M&R Vehicles | 11/15/2018 | 400.00 | ||
| Bernal Yesenia | Purchased Contracted Services-Oper | 11/1/2018 | 156.00 | ||
| Best Buy Business Advantage Account | M&R Computer Equipment | 11/8/2018 | 49.99 | ||
| Best Buy Business Advantage Account | Non Inv Computer Equip $0 - $999.99 | 11/8/2018 | 385.41 | ||
| Best Keith | Purchased Contracted Services-Oper | 11/1/2018 | 380.00 | ||
| Best Western Firestone Inn and Suites | Travel Out-of-State | 11/6/2018 | 660.83 | ||
| Beta Technology Inc | Hardware/Materials/Parts/Supplies | 11/14/2018 | 540.00 | ||
| Bicycle World RGV | M&R Vehicles | 11/15/2018 | 100.00 | ||
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 194.96 | ||
| Bicycle World RGV | Uniforms | 11/15/2018 | 1,125.00 | ||
| Billings Janelle | Deposits Held for Other-Outflow | 11/15/2018 | 700.00 | ||
| Billings Janelle | Deposits Held for Other-Outflow | 11/29/2018 | 291.00 | ||
| Bimbo Bakeries USA Inc | Food Purchased | 11/15/2018 | 100.28 | ||
| Bimbo Bakeries USA Inc | Food Purchased | 11/29/2018 | 109.48 | ||
| Bischoff Margaretha | Travel Advance | 11/29/2018 | 179.20 | ||
| Bita's Flower Shop | Consumables | 11/13/2018 | 100.00 | ||
| Bita's Flower Shop | Freight Delivery | 11/13/2018 | 20.00 | ||
| Blair James | Registration Fees | 11/1/2018 | 150.00 | ||
| Blair James | Travel Advance | 11/1/2018 | (362.91) | ||
| Blair James | Travel In-State | 11/1/2018 | 128.00 | ||
| Blair James | Travel-Mileage | 11/1/2018 | 260.51 | ||
| Blanco Cynthia | Travel Advance | 11/8/2018 | 81.92 | ||
| Blanco Cynthia | Travel Advance | 11/20/2018 | (94.40) | ||
| Blanco Cynthia | Travel Advance | 11/29/2018 | 179.20 | ||
| Blanco Cynthia | Travel In-State | 11/20/2018 | 118.00 | ||
| Blanco Cynthia | Travel Out-of-State | 11/29/2018 | 659.30 | ||
| Blanco Cynthia | Travel-Incidental | 11/20/2018 | 112.62 | ||
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 11/14/2018 | 1,039.97 | ||
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 11/21/2018 | 65.92 | ||
| Blick Arts Materials LLC | Educational-Lab Parts/Supplies | 11/14/2018 | 1,016.95 | ||
| Blick Arts Materials LLC | Office Supplies | 11/14/2018 | 16.56 | ||
| Blue Bell Creameries LP | Food Purchased | 11/1/2018 | 216.70 | ||
| Blue Bell Creameries LP | Food Purchased | 11/29/2018 | 175.68 | ||
| Boesen James | Travel-Mileage | 11/15/2018 | 170.64 | ||
| Boggus Motor Sales II LLC | Cap FMVOE-Vehicles > $4,999.99 | 11/20/2018 | 41,211.00 | ||
| Boggus Motor Sales II LLC | M&R Vehicles | 11/1/2018 | 85.00 | ||
| Boggus Motor Sales II LLC | M&R Vehicles | 11/20/2018 | 192.00 | ||
| Border Trade Alliance | Membership Dues | 11/29/2018 | 750.00 | ||
| Brewster Jennifer | Travel Advance | 11/1/2018 | 179.20 | ||
| BridgeNet Communications LLC | Construction Other Expense | 11/29/2018 | 2,383.50 | ||
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 11/20/2018 | 225.00 | ||
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 11/29/2018 | 2,093.47 | ||
| Bright Beginnings Learning Center | Child Care Services | 11/20/2018 | 828.00 | ||
| Brighter Future Learning Ctr | Child Care Services | 11/8/2018 | 324.00 | ||
| Brighter Future Learning Ctr | Child Care Services | 11/20/2018 | 414.00 | ||
| Briones Benjamin | Travel Advance | 11/20/2018 | 61.36 | ||
| Broadcast Music Inc | Other Fees & Charges | 11/14/2018 | 6,789.06 | ||
| Broaddus & Associates Inc | Constr Consultant Services | 11/8/2018 | 3,110.55 | ||
| Broaddus & Associates Inc | Prgm Mgt Consultant Services | 11/8/2018 | 5,489.46 | ||
| Brown Rachael | Travel-Mileage | 11/15/2018 | 156.03 | ||
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 11/2/2018 | 986.00 | ||
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 11/7/2018 | 240.00 | ||
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 11/20/2018 | 1,408.00 | ||
| Burton Companies LLC | Educational-Classroom Part/Supplies | 11/20/2018 | 115.18 | ||
| Burton Companies LLC | Educational-Lab Parts/Supplies | 11/1/2018 | 121.97 | ||
| Burton Companies LLC | Educational-Lab Parts/Supplies | 11/8/2018 | 35.99 | ||
| Burton Companies LLC | Educational-Lab Parts/Supplies | 11/29/2018 | 234.02 | ||
| Burton Companies LLC | Inv Comp Equip $1,000 - $4,999.99 | 11/1/2018 | 2,115.97 | ||
| Burton Companies LLC | Inv Comp Equip $1,000 - $4,999.99 | 11/29/2018 | 4,247.94 | ||
| Burton Companies LLC | Non Inv Computer Equip $0 - $999.99 | 11/29/2018 | 2,099.97 | ||
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/14/2018 | 832.72 | ||
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/21/2018 | 10.52 | ||
| Bush Supply | Hardware/Materials/Parts/Supplies | 11/29/2018 | 1,487.54 | ||
| Buster Lind Produce Inc | Food Purchased | 11/1/2018 | 60.80 | ||
| Buster Lind Produce Inc | Food Purchased | 11/15/2018 | 216.90 | ||
| Buster Lind Produce Inc | Food Purchased | 11/29/2018 | 88.40 | ||
| CDW Government | Computer Supplies | 11/1/2018 | 17,439.49 | ||
| CDW Government | Computer Supplies | 11/8/2018 | 2,210.57 | ||
| CDW Government | Computer Supplies | 11/20/2018 | 212.19 | ||
| CDW Government | Computer Supplies | 11/29/2018 | 5,676.35 | ||
| CDW Government | Educational-Classroom Part/Supplies | 11/15/2018 | 314.50 | ||
| CDW Government | Educational-Classroom Part/Supplies | 11/20/2018 | 205.50 | ||
| CDW Government | Hardware/Materials/Parts/Supplies | 11/1/2018 | 215.00 | ||
| CDW Government | Hardware/Materials/Parts/Supplies | 11/29/2018 | 196.86 | ||
| CDW Government | Inv Software Licen $1,000-$4,999.99 | 11/15/2018 | 1,914.83 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/1/2018 | 5,969.98 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/8/2018 | 823.22 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/15/2018 | 677.10 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/20/2018 | 210.92 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/29/2018 | 1,006.24 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/1/2018 | 2,187.98 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 892.76 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 170.85 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 556.08 | ||
| CDW Government | Non Inv Software License $0-$999.99 | 11/1/2018 | 6,062.50 | ||
| CDW Government | Office Supplies | 11/1/2018 | 1,194.37 | ||
| CDW Government | Office Supplies | 11/29/2018 | 41.95 | ||
| CDW Government | Telecom Parts/supplies | 11/8/2018 | 247.70 | ||
| CDW Government | Telecom Parts/supplies | 11/29/2018 | 111.31 | ||
| CE International | Registration Fees | 11/27/2018 | 84.00 | ||
| CF McDonald Electric Inc | Constr Buildings | 11/20/2018 | 30,115.00 | ||
| CPR Services | Educational-Classroom Part/Supplies | 11/15/2018 | 550.00 | ||
| CPR Services | License Fees | 11/8/2018 | 200.00 | ||
| CPR Services | Spnsr Book Supply & Misc Exp-Privat | 11/15/2018 | 500.00 | ||
| CRC Computer Repair Center | Computer Supplies | 11/8/2018 | 6,162.00 | ||
| CRC Computer Repair Center | Computer Supplies | 11/15/2018 | 5,633.00 | ||
| CRC Computer Repair Center | M&R Computer Equipment | 11/8/2018 | 1,300.00 | ||
| CRC Computer Repair Center | M&R Computer Equipment | 11/9/2018 | 482.00 | ||
| CRC Computer Repair Center | M&R Computer Equipment | 11/15/2018 | 3,856.00 | ||
| CRC Computer Repair Center | Non Inv Computer Equip $0 - $999.99 | 11/8/2018 | 4,978.00 | ||
| CRC Computer Repair Center | Non Inv Computer Equip $0 - $999.99 | 11/9/2018 | 904.00 | ||
| CRC Computer Repair Center | Non Inv Computer Equip $0 - $999.99 | 11/15/2018 | 13,510.00 | ||
| Camarillo Rogelio | Travel Advance | 11/1/2018 | (69.12) | ||
| Camarillo Rogelio | Travel Out-of-State | 11/1/2018 | 86.40 | ||
| Cambria New Orleans Downtown | Travel Out-of-State | 11/7/2018 | 863.54 | ||
| Campanitas Day Care | Child Care Services | 11/20/2018 | 414.00 | ||
| Campos Jesus | Travel Advance | 11/8/2018 | (97.92) | ||
| Campos Jesus | Travel Advance | 11/29/2018 | 163.84 | ||
| Campos Jesus | Travel In-State | 11/15/2018 | 51.00 | ||
| Campos Jesus | Travel In-State | 11/29/2018 | 96.00 | ||
| Campos Jesus | Travel Out-of-State | 11/8/2018 | 122.40 | ||
| Campos Jesus | Travel-Incidental | 11/8/2018 | 68.00 | ||
| Campos Jesus | Travel-Incidental | 11/15/2018 | 25.88 | ||
| Campos Jesus | Travel-Incidental | 11/29/2018 | 65.32 | ||
| Campuzano Ruby | Travel-Mileage | 11/29/2018 | 24.09 | ||
| Camrog Enterprises LLC | Child Care Services | 11/20/2018 | 828.00 | ||
| Canales Arnoldo | Travel-Mileage | 11/15/2018 | 164.59 | ||
| Canon Financial Services Inc | Rent Copiers | 11/13/2018 | 1,605.63 | ||
| Canon Financial Services Inc | Rent Copiers | 11/27/2018 | 176.80 | ||
| Cantu Adriana | Purchased Contracted Services-Oper | 11/29/2018 | 405.00 | ||
| Cantu Carlos | Registration Fees | 11/8/2018 | 65.00 | ||
| Cantu Carlos | Travel Advance | 11/8/2018 | (395.48) | ||
| Cantu Carlos | Travel In-State | 11/8/2018 | 172.80 | ||
| Cantu Carlos | Travel-Incidental | 11/8/2018 | 79.44 | ||
| Cantu Carlos | Travel-Mileage | 11/8/2018 | 257.24 | ||
| Cantu Donivan | Consumables | 11/29/2018 | 4.50 | ||
| Cantu Donivan | Food Purchased | 11/29/2018 | 40.47 | ||
| Cantu John | Travel Advance | 11/15/2018 | (84.96) | ||
| Cantu John | Travel Out-of-State | 11/15/2018 | 106.20 | ||
| Cantu John | Travel-Incidental | 11/15/2018 | 64.02 | ||
| Cantu Pedro | Deposits Held for Other-Outflow | 11/8/2018 | 84.99 | ||
| Cantu Rosalinda | Travel Advance | 11/1/2018 | 226.56 | ||
| Cantu's Special Events | Educational-Testing & Graduation | 11/29/2018 | 2,555.00 | ||
| Capetillo Mario | Travel-Mileage | 11/29/2018 | 37.06 | ||
| Cardenas Moraima | Membership Dues | 11/29/2018 | 145.00 | ||
| Cardenas Moraima | Registration Fees | 11/29/2018 | 220.00 | ||
| Cardenas Moraima | Travel Advance | 11/1/2018 | 226.56 | ||
| Cardenas Moraima | Travel Advance | 11/29/2018 | (226.56) | ||
| Cardenas Moraima | Travel Out-of-State | 11/29/2018 | 283.20 | ||
| Cardenas Moraima | Travel-Incidental | 11/29/2018 | 85.00 | ||
| Carolina Biological Supply | Educational-Classroom Part/Supplies | 11/28/2018 | 558.86 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 11/2/2018 | 563.56 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 11/21/2018 | 4,311.91 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 11/28/2018 | 21,164.72 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 11/29/2018 | 36.19 | ||
| Carolina Biological Supply | Freight Delivery | 11/28/2018 | 57.95 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 11/21/2018 | 4,180.50 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 11/28/2018 | 9,777.84 | ||
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 11/5/2018 | 32,000.00 | ||
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 11/26/2018 | 40,000.00 | ||
| Carreon Nadia | Travel-Mileage | 11/15/2018 | 250.70 | ||
| Carreon Nadia | Travel-Mileage | 11/20/2018 | 239.80 | ||
| Carrier Commercial Service | Purchased Contracted Services-Oper | 11/1/2018 | 1,125.00 | ||
| Carrier Enterprise LLC | Educational-Lab Parts/Supplies | 11/20/2018 | 818.25 | ||
| Carrier Enterprise LLC | Hardware/Materials/Parts/Supplies | 11/29/2018 | 26.20 | ||
| Carrier Enterprise LLC | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 244.48 | ||
| Carter William | Deposits Held for Other-Outflow | 11/29/2018 | 100.00 | ||
| Casa De Palmas Renaissance McAllen | Food Purchased | 11/6/2018 | 250.00 | ||
| Casa De Palmas Renaissance McAllen | Other Fees & Charges | 11/6/2018 | 200.00 | ||
| Casa De Palmas Renaissance McAllen | Purchased Contracted Services-Oper | 11/6/2018 | 696.00 | ||
| Casa De Palmas Renaissance McAllen | Purchased Contracted Services-Oper | 11/12/2018 | 31.50 | ||
| Casa De Palmas Renaissance McAllen | Rent Facilities | 11/12/2018 | 150.00 | ||
| Casas Celina | Travel Advance | 11/15/2018 | (151.04) | ||
| Casas Celina | Travel In-State | 11/15/2018 | 188.80 | ||
| Casas Celina | Travel-Mileage | 11/15/2018 | 355.34 | ||
| Castaneda Leonardo | Travel Advance | 11/1/2018 | (43.20) | ||
| Castaneda Leonardo | Travel In-State | 11/1/2018 | 54.00 | ||
| Castaneda Leslie | Travel Advance | 11/29/2018 | 127.44 | ||
| Castellanos Selma | Travel-Mileage | 11/29/2018 | 32.70 | ||
| Castillo Kayla | Travel Advance | 11/20/2018 | 264.96 | ||
| Castrejon Aimee | Travel Advance | 11/15/2018 | (94.40) | ||
| Castrejon Aimee | Travel In-State | 11/15/2018 | 118.00 | ||
| Castrejon Aimee | Travel-Incidental | 11/15/2018 | 60.00 | ||
| Cavallo Energy Texas LLC | Electricity | 11/15/2018 | 292,448.78 | ||
| Cavazos Christina | Travel Advance | 11/29/2018 | 194.56 | ||
| Cavazos Hector | Travel-Mileage | 11/15/2018 | 1,080.03 | ||
| Cavazos Lionel | Honorariums | 11/15/2018 | 400.00 | ||
| Cavazos Rebecca | Travel Advance | 11/8/2018 | 56.32 | ||
| Cazares David | Travel-Mileage | 11/15/2018 | 110.09 | ||
| Cellebrite Inc | Educational-Testing & Graduation | 11/7/2018 | 1,200.00 | ||
| Cellebrite Inc | Freight Delivery | 11/7/2018 | 85.00 | ||
| Celtek Serkan | Travel Advance | 11/15/2018 | (176.64) | ||
| Celtek Serkan | Travel Advance | 11/29/2018 | 153.60 | ||
| Celtek Serkan | Travel Out-of-State | 11/15/2018 | 220.80 | ||
| Celtek Serkan | Travel-Incidental | 11/15/2018 | 108.98 | ||
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 11/1/2018 | 3,651.52 | ||
| Center for Computer Assisted Legal Instruction | Membership Dues | 11/13/2018 | 250.00 | ||
| Center for Education & Employment Law | Books & Reference Materials | 11/19/2018 | 198.00 | ||
| Center for Education & Employment Law | Freight Delivery | 11/19/2018 | 11.90 | ||
| Central Plumbing & Electric Supply | Educational-Lab Parts/Supplies | 11/1/2018 | 963.44 | ||
| Chacon Daniel | Honorariums | 11/8/2018 | 1,500.00 | ||
| Champion Virginia | Travel Advance | 11/1/2018 | (76.80) | ||
| Champion Virginia | Travel Advance | 11/29/2018 | 94.40 | ||
| Champion Virginia | Travel In-State | 11/1/2018 | 96.00 | ||
| Champion Virginia | Travel-Incidental | 11/1/2018 | 79.25 | ||
| Channing Bete Company Inc | Books & Reference Materials | 11/7/2018 | 28.82 | ||
| Channing Bete Company Inc | License Fees | 11/7/2018 | 167.40 | ||
| Channing Bete Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2018 | 29.24 | ||
| Chapa Fernando | Travel Advance | 11/8/2018 | 92.16 | ||
| Chapa Fernando | Travel Advance | 11/15/2018 | (51.20) | ||
| Chapa Fernando | Travel Advance | 11/29/2018 | 215.04 | ||
| Chapa Fernando | Travel In-State | 11/15/2018 | 102.76 | ||
| Chapa Fernando | Travel-Incidental | 11/15/2018 | 34.76 | ||
| Charles-Garza Sandra | Travel Advance | 11/15/2018 | (89.68) | ||
| Charles-Garza Sandra | Travel In-State | 11/15/2018 | 363.12 | ||
| Charles-Garza Sandra | Travel-Incidental | 11/15/2018 | 63.75 | ||
| Charles-Garza Sandra | Travel-Mileage | 11/15/2018 | 160.01 | ||
| Charles-Garza Sandra | Travel-Mileage | 11/1/2018 | 180.01 | ||
| Chavarria Rafael | Travel-Mileage | 11/1/2018 | 22.56 | ||
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 11/14/2018 | 692.64 | ||
| Chemglass Life Sciences LLC | Freight Delivery | 11/14/2018 | 34.62 | ||
| Chick Fil A 27th & Nolana | Food Purchased | 11/1/2018 | 254.90 | ||
| Chick Fil A 27th & Nolana | Food Purchased | 11/15/2018 | 138.93 | ||
| Chick Fil A 27th & Nolana | Food Purchased | 11/29/2018 | 104.48 | ||
| Childtime Academy | Child Care Services | 11/1/2018 | 140.00 | ||
| Cindy Boudloche Trustee | Legal Judgements | 11/28/2018 | 4,140.00 | ||
| City of Edinburg | Purchased Contracted Services-Oper | 11/1/2018 | 3,656.84 | ||
| City of Edinburg | Purchased Contracted Services-Oper | 11/29/2018 | 3,545.23 | ||
| City of Edinburg | Rent Facilities | 11/8/2018 | 800.00 | ||
| City of McAllen | Prior Year - Voucher Payable | 11/8/2018 | 288.00 | ||
| City of McAllen | Rent Facilities | 11/1/2018 | 500.00 | ||
| City of McAllen | Rent Facilities | 11/8/2018 | 975.00 | ||
| City of McAllen | Rent Facilities | 11/15/2018 | 947.00 | ||
| City of McAllen | Sponsorships | 11/26/2018 | 10,000.00 | ||
| City of McAllen | Water, Sewer & Garbage | 11/9/2018 | 5,514.58 | ||
| City of McAllen | Water, Sewer & Garbage | 11/20/2018 | 16,639.29 | ||
| City of Pharr | Prior Year - Voucher Payable | 11/8/2018 | 1,682.82 | ||
| City of Pharr | Water, Sewer & Garbage | 11/8/2018 | 2,208.23 | ||
| City of Rio Grande City | Water, Sewer & Garbage | 11/8/2018 | 1,216.89 | ||
| City of Weslaco | Rent Facilities | 11/1/2018 | 400.00 | ||
| City of Weslaco | Water, Sewer & Garbage | 11/8/2018 | 441.08 | ||
| City of Weslaco | Water, Sewer & Garbage | 11/20/2018 | 7,015.49 | ||
| Clarus Glassboards LLC | Freight Delivery | 11/8/2018 | 675.00 | ||
| Clarus Glassboards LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/8/2018 | 9,110.88 | ||
| Clarus Glassboards LLC | Purchased Contracted Services-Oper | 11/8/2018 | 270.00 | ||
| Clary Business Machines | Inv Furn & Equip $1,000 - $4,999.99 | 11/8/2018 | 2,445.00 | ||
| Collaborative Economics | Consultant Services | 11/29/2018 | 8,750.00 | ||
| Commercial Kitchen Parts and Service | M&R Furnish & Equipment | 11/8/2018 | 99.00 | ||
| Commission on Accreditation for Health Informatics | Accreditation Fees | 11/20/2018 | 2,750.00 | ||
| Community College Baccalaureate Assn | Registration Fees | 11/26/2018 | 425.00 | ||
| Community College Baccalaureate Assn | Registration Fees | 11/26/2018 | 425.00 | ||
| Community College Baccalaureate Assn | Registration Fees | 11/27/2018 | 425.00 | ||
| Complete Book and Media Supply LLC | Books & Reference Materials | 11/8/2018 | 46.18 | ||
| Complete Book and Media Supply LLC | Books & Reference Materials | 11/29/2018 | 1,262.06 | ||
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 11/1/2018 | 698.46 | ||
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 11/15/2018 | 252.06 | ||
| ConServe Inc | A/P Collection Agencies | 11/8/2018 | 1,734.87 | ||
| Conje Priscilla | Travel Advance | 11/1/2018 | 179.20 | ||
| Continental Plumbing Services | Purchased Contracted Services-Oper | 11/15/2018 | 9,189.33 | ||
| Convention Expo Management Services LLC | Educational-Testing & Graduation | 11/29/2018 | 6,725.60 | ||
| Convention Expo Management Services LLC | Freight Delivery | 11/29/2018 | 150.00 | ||
| Copy Plus LLC | Non Inv Computer Equip $0 - $999.99 | 11/29/2018 | 13.66 | ||
| Copy Plus LLC | Office Supplies | 11/29/2018 | 662.14 | ||
| Copy Plus LLC | Repro & Print Services | 11/27/2018 | 467.04 | ||
| Copy Zone | Educational-Testing & Graduation | 11/2/2018 | 91.17 | ||
| Copy Zone | Educational-Testing & Graduation | 11/15/2018 | 1,034.89 | ||
| Copy Zone | Educational-Testing & Graduation | 11/19/2018 | 443.33 | ||
| Copy Zone | Repro & Print Services | 11/2/2018 | 1,352.69 | ||
| Copy Zone | Repro & Print Services | 11/13/2018 | 136.39 | ||
| Copy Zone | Repro & Print Services | 11/14/2018 | 15.32 | ||
| Copy Zone | Repro & Print Services | 11/20/2018 | 73.50 | ||
| Core & Main LP | Hardware/Materials/Parts/Supplies | 11/5/2018 | 71.68 | ||
| Core Business Solutions Inc | Repro & Print Services | 11/20/2018 | 249.51 | ||
| Coria Alberto | Travel-Mileage | 11/1/2018 | 37.61 | ||
| Cornerstone Catering | Food Purchased | 11/8/2018 | 1,379.40 | ||
| Cornerstone Catering | Food Purchased | 11/29/2018 | 750.00 | ||
| Cornerstone Catering | Purchased Contracted Services-Oper | 11/8/2018 | 275.88 | ||
| Coronado Elba | Travel Advance | 11/1/2018 | (155.76) | ||
| Coronado Elba | Travel Out-of-State | 11/1/2018 | 194.70 | ||
| Coronado Elba | Travel-Incidental | 11/1/2018 | 60.00 | ||
| Corporation for National and Community Service | Due to 3rd Parties | 11/26/2018 | 408.70 | ||
| Corrales Sergio | Travel Advance | 11/20/2018 | (102.40) | ||
| Corrales Sergio | Travel In-State | 11/20/2018 | 128.00 | ||
| Cortez Enriqueta | Travel Advance | 11/29/2018 | (217.70) | ||
| Cortez Enriqueta | Travel In-State | 11/29/2018 | 185.60 | ||
| Cortez Enriqueta | Travel-Mileage | 11/29/2018 | 268.90 | ||
| Cortez Henry | Travel Advance | 11/8/2018 | 226.56 | ||
| Cortez Myrtice | Travel In-State | 11/1/2018 | 10.62 | ||
| Cortez Pablo | Travel Advance | 11/8/2018 | 204.80 | ||
| Council for Professional Recognition | Books & Reference Materials | 11/20/2018 | 74.00 | ||
| Council for Professional Recognition | Freight Delivery | 11/20/2018 | 13.00 | ||
| Courtyard by Marriott | Travel Out-of-State | 11/27/2018 | 558.60 | ||
| Cox Sheena | Travel Advance | 11/1/2018 | 369.68 | ||
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 11/1/2018 | 780.49 | ||
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 11/8/2018 | 129.63 | ||
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/8/2018 | 1,204.13 | ||
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/29/2018 | 3,890.20 | ||
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 3,910.14 | ||
| Crum Stephen | Travel Advance | 11/15/2018 | (102.40) | ||
| Crum Stephen | Travel In-State | 11/15/2018 | 128.00 | ||
| Crum Stephen | Travel-Incidental | 11/15/2018 | 164.83 | ||
| Cuellar Roberto | Travel-Mileage | 11/20/2018 | 91.02 | ||
| Cuellar Rosa | Travel-Mileage | 11/1/2018 | 110.09 | ||
| Cuellar Rosa | Travel-Mileage | 11/15/2018 | 251.79 | ||
| Cuestas Juan | Performance Apparel | 11/29/2018 | 4,200.00 | ||
| Cynmar | Books & Reference Materials | 11/8/2018 | 176.70 | ||
| D Stafford & Associates LLC | License Fees | 11/8/2018 | 1,529.50 | ||
| D&G Custom Cabinets | Hardware/Materials/Parts/Supplies | 11/8/2018 | 560.00 | ||
| D&G Custom Cabinets | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 170.00 | ||
| Dahill | Rent Copiers | 11/1/2018 | 15,309.48 | ||
| Dahill | Rent Copiers | 11/13/2018 | 88.80 | ||
| Dahill | Rent Copiers | 11/14/2018 | 598.40 | ||
| Dahill | Rent Copiers | 11/19/2018 | 250.60 | ||
| Dahill | Rent Copiers | 11/28/2018 | 287.72 | ||
| Dahill | Rent Copiers | 11/30/2018 | 225.68 | ||
| Dal Tile Distribution Inc | Freight Delivery | 11/8/2018 | 1.12 | ||
| Dal Tile Distribution Inc | Hardware/Materials/Parts/Supplies | 11/8/2018 | 28.00 | ||
| Dallas Marriott Market Center | Travel In-State | 11/12/2018 | 429.34 | ||
| Dalpe Jared | Travel In-State | 11/1/2018 | 122.72 | ||
| Dalpe Jared | Travel In-State | 11/29/2018 | 30.68 | ||
| Dannenbaum Engineering Company McAllen LLC | Constr Architect/Engineering Svcs | 11/8/2018 | 206.66 | ||
| Dannenbaum Engineering Company McAllen LLC | Constr Architect/Engineering Svcs | 11/20/2018 | 57,025.40 | ||
| Datawatch Corporation | M&R Software | 11/6/2018 | 5,709.42 | ||
| Datawatch Corporation | M&R Software | 11/13/2018 | 1,222.77 | ||
| Davies Publishing Inc | Books & Reference Materials | 11/8/2018 | 2,039.04 | ||
| Davies Publishing Inc | Freight Delivery | 11/8/2018 | 50.60 | ||
| Davila Denise | Travel Advance | 11/1/2018 | (405.72) | ||
| Davila Denise | Travel In-State | 11/1/2018 | 185.60 | ||
| Davila Denise | Travel-Mileage | 11/1/2018 | 257.24 | ||
| Days Inn Suites | Travel In-State | 11/5/2018 | 132.98 | ||
| De La Cruz Josue | Travel Advance | 11/1/2018 | 92.16 | ||
| De La Cruz Josue | Travel Advance | 11/1/2018 | (18.40) | ||
| De La Cruz Josue | Travel Advance | 11/15/2018 | (92.16) | ||
| De La Cruz Josue | Travel In-State | 11/15/2018 | 115.20 | ||
| De La Cruz Josue | Travel-Mileage | 11/1/2018 | 23.00 | ||
| De La Fuente Ruby | Travel-Mileage | 11/15/2018 | 58.86 | ||
| De La Garza Ricardo | Travel In-State | 11/15/2018 | 11.80 | ||
| De La Pena Mayela | Travel Advance | 11/15/2018 | (204.80) | ||
| De La Pena Mayela | Travel In-State | 11/15/2018 | 256.00 | ||
| De La Pena Mayela | Travel-Incidental | 11/15/2018 | 98.41 | ||
| De La Rosa Olivia | Travel Advance | 11/29/2018 | (81.92) | ||
| De La Rosa Olivia | Travel Advance | 11/8/2018 | 81.92 | ||
| De La Rosa Olivia | Travel Advance | 11/20/2018 | 198.24 | ||
| De La Rosa Olivia | Travel In-State | 11/29/2018 | 102.40 | ||
| De La Rosa Olivia | Travel-Mileage | 11/29/2018 | 88.29 | ||
| De Leon Francisco | Travel In-State | 11/15/2018 | 11.80 | ||
| De Leon Francisco | Travel-Mileage | 11/20/2018 | 14.72 | ||
| De Leon Rebecca | Travel Advance | 11/20/2018 | (133.12) | ||
| De Leon Rebecca | Travel Advance | 11/29/2018 | 122.88 | ||
| De Leon Rebecca | Travel Advance | 11/1/2018 | (151.04) | ||
| De Leon Rebecca | Travel Advance | 11/8/2018 | 56.32 | ||
| De Leon Rebecca | Travel In-State | 11/20/2018 | 166.40 | ||
| De Leon Rebecca | Travel In-State | 11/29/2018 | 102.40 | ||
| De Leon Rebecca | Travel Out-of-State | 11/1/2018 | 188.80 | ||
| De Leon Rebecca | Travel-Incidental | 11/20/2018 | 166.00 | ||
| De Leon Rebecca | Travel-Incidental | 11/29/2018 | 74.02 | ||
| De Leon Rebecca | Travel-Incidental | 11/1/2018 | 139.20 | ||
| De Zenea Rosalba | Registration Fees | 11/1/2018 | 321.08 | ||
| De Zenea Rosalba | Travel Advance | 11/29/2018 | 133.35 | ||
| De Zenea Rosalba | Travel Advance | 11/1/2018 | (445.16) | ||
| De Zenea Rosalba | Travel In-State | 11/1/2018 | 224.00 | ||
| De Zenea Rosalba | Travel-Incidental | 11/1/2018 | 96.00 | ||
| De Zenea Rosalba | Travel-Mileage | 11/1/2018 | 265.96 | ||
| Dealers Electrical Supply Co | Educational-Lab Parts/Supplies | 11/5/2018 | 672.58 | ||
| Dealers Electrical Supply Co | Educational-Lab Parts/Supplies | 11/7/2018 | 1,032.20 | ||
| Dealers Electrical Supply Co | Educational-Lab Parts/Supplies | 11/28/2018 | 86.98 | ||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/8/2018 | 822.97 | ||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/5/2018 | 1,009.98 | ||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/20/2018 | 433.28 | ||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/28/2018 | 131.06 | ||
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/28/2018 | 239.82 | ||
| Deanan Gourmet Popcorn | Deposits Held for Other-Outflow | 11/15/2018 | 1,100.00 | ||
| Deanan Gourmet Popcorn | Deposits Held for Other-Outflow | 11/20/2018 | 300.00 | ||
| Decanini Laura | Travel-Mileage | 11/20/2018 | 195.22 | ||
| Delgado Jovonne | Deposits Held for Other-Outflow | 11/29/2018 | 389.54 | ||
| Delia's | Food Purchased | 11/15/2018 | 531.00 | ||
| Dell Marketing LP | Computer Supplies | 11/1/2018 | 9,183.26 | ||
| Dell Marketing LP | Computer Supplies | 11/8/2018 | 5,222.45 | ||
| Dell Marketing LP | Computer Supplies | 11/15/2018 | 3,554.18 | ||
| Dell Marketing LP | Computer Supplies | 11/20/2018 | 6,631.58 | ||
| Dell Marketing LP | Computer Supplies | 11/29/2018 | 10,108.47 | ||
| Dell Marketing LP | Freight Delivery | 11/15/2018 | 35.40 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/8/2018 | 2,140.00 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/15/2018 | 11,281.79 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/29/2018 | 40,931.08 | ||
| Dell Marketing LP | M&R Computer Equipment | 11/8/2018 | 84,092.55 | ||
| Dell Marketing LP | M&R Software | 11/8/2018 | 1,651.10 | ||
| Dell Marketing LP | M&R Software | 11/29/2018 | 5,201.37 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/1/2018 | 3,270.00 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/8/2018 | 3,242.80 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/15/2018 | 310.00 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/29/2018 | 8,895.00 | ||
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 92.32 | ||
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 403.89 | ||
| Delta Specialties Sign & Supplies | Hardware/Materials/Parts/Supplies | 11/2/2018 | 283.75 | ||
| Demco Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2018 | 1,827.44 | ||
| Department of Information Resources | Phone Service | 11/1/2018 | 215.52 | ||
| Department of Information Resources | Phone Service | 11/29/2018 | 205.62 | ||
| Department of Information Resources | Telecom Rental | 11/1/2018 | 9,576.00 | ||
| Department of Information Resources | Telecom Rental | 11/29/2018 | 9,576.00 | ||
| Devin Distributing & Packaging Inc | Consumables | 11/1/2018 | 192.33 | ||
| Devin Distributing & Packaging Inc | Consumables | 11/29/2018 | 750.21 | ||
| DexYP | Advertising Services | 11/28/2018 | 113.00 | ||
| Diaz Eduardo | Travel Advance | 11/15/2018 | (99.12) | ||
| Diaz Eduardo | Travel Out-of-State | 11/15/2018 | 123.90 | ||
| Diaz Eduardo | Travel-Incidental | 11/15/2018 | 50.00 | ||
| Dickinson Lyudmyla | Travel-Mileage | 11/8/2018 | 43.60 | ||
| Dickinson Lyudmyla | Travel-Mileage | 11/15/2018 | 39.24 | ||
| DigiCert Inc | Other Fees & Charges | 11/7/2018 | 1,125.00 | ||
| Digital Intelligence Inc | Cap FMVOE-Computer Equip >$4,999.99 | 11/29/2018 | 270,949.87 | ||
| Digital Intelligence Inc | Freight Delivery | 11/29/2018 | 5.13 | ||
| Digital Intelligence Inc | Non Inv Software License $0-$999.99 | 11/29/2018 | 4,975.00 | ||
| Discovery Charter Buses LLC | Rent Vehicles | 11/6/2018 | 4,184.00 | ||
| Disney Destinations | Travel Out-of-State | 11/6/2018 | 715.50 | ||
| Disney Destinations | Travel Out-of-State | 11/12/2018 | 715.50 | ||
| Displays2Go | Educational-Testing & Graduation | 11/29/2018 | 639.85 | ||
| Displays2Go | Freight Delivery | 11/29/2018 | 180.83 | ||
| Doney Carl | Travel-Mileage | 11/29/2018 | 91.34 | ||
| Door Control Services Inc | M&R Buildings/Improvements | 11/27/2018 | 1,392.08 | ||
| DoubleTree by Hilton New Orleans | Travel Out-of-State | 11/7/2018 | 836.77 | ||
| DoubleTree by Hilton New Orleans | Travel Out-of-State | 11/7/2018 | 836.77 | ||
| DoubleTree by Hilton New Orleans | Travel Out-of-State | 11/7/2018 | 836.77 | ||
| DoubleTree by Hilton New Orleans | Travel Out-of-State | 11/27/2018 | 836.77 | ||
| Doubletree Houston Downtown | Travel In-State | 11/15/2018 | 658.94 | ||
| Doubletree Houston Downtown | Travel In-State | 11/15/2018 | 679.32 | ||
| Doubletree Suites by Hilton Austin | Travel In-State | 11/19/2018 | 158.05 | ||
| Doubletree Suites by Hilton Austin | Travel In-State | 11/20/2018 | 158.05 | ||
| Doubletree Suites by Hilton Austin | Travel In-State | 11/26/2018 | 632.20 | ||
| Dream Designs | Hardware/Materials/Parts/Supplies | 11/20/2018 | 110.00 | ||
| Dream Designs | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 587.00 | ||
| Dream Designs | Non Inv Furni & Equip $0 - $999.99 | 11/14/2018 | 3,812.00 | ||
| Dude Solutions Inc | Data Hosting Services | 11/13/2018 | 7,687.79 | ||
| Dude Solutions Inc | Data Hosting Services | 11/28/2018 | 13,451.94 | ||
| Dude Solutions Inc | Purchased Contracted Services-Oper | 11/28/2018 | 7,000.00 | ||
| EAN Holdings LLC | Rent Vehicles | 11/20/2018 | 1,504.08 | ||
| EAN Holdings LLC | Travel-Car Rental | 11/1/2018 | 651.45 | ||
| EAN Holdings LLC | Travel-Car Rental | 11/8/2018 | 166.29 | ||
| EAN Holdings LLC | Travel-Car Rental | 11/15/2018 | 760.68 | ||
| EAN Holdings LLC | Travel-Car Rental | 11/20/2018 | 401.95 | ||
| EAN Holdings LLC | Travel-Car Rental | 11/29/2018 | 232.23 | ||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 11/21/2018 | 7,811.65 | ||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 11/26/2018 | 3,130.61 | ||
| EBSCO Information Services | Subscriptions | 11/8/2018 | 26,830.00 | ||
| EMSI | Subscriptions | 11/29/2018 | 9,000.00 | ||
| Education Service Center Region 11 | Purchased Contracted Services-Oper | 11/1/2018 | 600.00 | ||
| Elizondo Emma | Travel Advance | 11/1/2018 | 5.23 | ||
| Elizondo Maria | Travel Advance | 11/29/2018 | 179.20 | ||
| Elliff Motors | M&R Furnish & Equipment | 11/6/2018 | 194.69 | ||
| Elsevier Inc | Deposits Held for Other-Outflow | 11/5/2018 | 15,093.00 | ||
| Elsevier Inc | Deposits Held for Other-Outflow | 11/6/2018 | 6,966.00 | ||
| Embassy Suites Austin Central | Travel In-State | 11/9/2018 | 178.76 | ||
| Embassy Suites Houston Downtown | Travel In-State | 11/15/2018 | 290.82 | ||
| Embassy Suites Houston Downtown | Travel In-State | 11/15/2018 | 290.82 | ||
| Engineered Air | Freight Delivery | 11/20/2018 | 15.00 | ||
| Engineered Air | Hardware/Materials/Parts/Supplies | 11/20/2018 | 1,380.00 | ||
| Enterprise Events Group Inc | Registration Fees | 11/2/2018 | 1,175.00 | ||
| Enterprise Events Group Inc | Registration Fees | 11/2/2018 | 1,175.00 | ||
| Enterprise Events Group Inc | Registration Fees | 11/2/2018 | 1,175.00 | ||
| Erg International | Purchased Contracted Services-Oper | 11/8/2018 | 3,600.00 | ||
| Escamilla Tour Buses LLC | Rent Vehicles | 11/1/2018 | 1,150.00 | ||
| Escamilla Tour Buses LLC | Rent Vehicles | 11/8/2018 | 8,340.00 | ||
| Escamilla Tour Buses LLC | Rent Vehicles | 11/29/2018 | 800.00 | ||
| Escobar Auto Elec Inc | Hardware/Materials/Parts/Supplies | 11/1/2018 | 66.89 | ||
| Esmaeili Ghanbar | Travel Advance | 11/1/2018 | (408.70) | ||
| Esmaeili Ghanbar | Travel Advance | 11/4/2018 | 154.56 | ||
| Esmaeili Ghanbar | Travel Advance | 11/15/2018 | (480.96) | ||
| Esmaeili Ghanbar | Travel Advance | 11/20/2018 | (393.63) | ||
| Esmaeili Ghanbar | Travel Advance | 11/29/2018 | 199.68 | ||
| Esmaeili Ghanbar | Travel In-State | 11/1/2018 | 88.50 | ||
| Esmaeili Ghanbar | Travel In-State | 11/15/2018 | 165.20 | ||
| Esmaeili Ghanbar | Travel In-State | 11/20/2018 | 148.40 | ||
| Esmaeili Ghanbar | Travel Out-of-State | 11/1/2018 | 21.64 | ||
| Esmaeili Ghanbar | Travel-Incidental | 11/1/2018 | 79.00 | ||
| Esmaeili Ghanbar | Travel-Incidental | 11/15/2018 | 30.00 | ||
| Esmaeili Ghanbar | Travel-Incidental | 11/20/2018 | 29.00 | ||
| Esmaeili Ghanbar | Travel-Mileage | 11/1/2018 | 337.90 | ||
| Esmaeili Ghanbar | Travel-Mileage | 11/15/2018 | 348.80 | ||
| Esmaeili Ghanbar | Travel-Mileage | 11/20/2018 | 260.51 | ||
| Esquivel Avalos Sergio | Travel-Mileage | 11/15/2018 | 132.98 | ||
| Etheridge Reid | Travel-Mileage | 11/1/2018 | 250.65 | ||
| Eureste Esmeralda | Travel Advance | 11/29/2018 | 194.56 | ||
| Evolve High Performance Academy | Purchased Contracted Services-Oper | 11/1/2018 | 6,300.00 | ||
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 11/1/2018 | 5,686.98 | ||
| Exemplis LLC | Purchased Contracted Services-Oper | 11/1/2018 | 325.00 | ||
| FFI Austin Hospitality Partners LLC | Deposits Held for Other-Outflow | 11/7/2018 | 272.32 | ||
| FFI Austin Hospitality Partners LLC | Travel In-State | 11/5/2018 | 143.88 | ||
| FISDAP | Purchased Contracted Services-Oper | 11/12/2018 | 1,312.50 | ||
| Fairway Supply Inc | Freight Delivery | 11/5/2018 | 13.90 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 11/1/2018 | 1,716.80 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 11/5/2018 | 57.47 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 11/19/2018 | 690.40 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 11/20/2018 | 512.00 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/5/2018 | 352.30 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 1,577.60 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/27/2018 | 1,600.48 | ||
| Family Crisis Center Inc | Registration Fees | 11/13/2018 | 25.00 | ||
| Family Crisis Center Inc | Registration Fees | 11/13/2018 | 25.00 | ||
| Family Support Payment Center | Child Support | 11/28/2018 | 560.00 | ||
| Faronics Technologies USA Inc | M&R Software | 11/8/2018 | 360.00 | ||
| FasClampitt Paper Store | Office Supplies | 11/14/2018 | 43.89 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 11/1/2018 | 159.51 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 11/7/2018 | 359.12 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 11/14/2018 | 202.55 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 11/26/2018 | 103.31 | ||
| Fastsigns | Repro & Print Services | 11/15/2018 | 303.08 | ||
| Fastsigns | Repro & Print Services | 11/2/2018 | 2,316.00 | ||
| Fastsigns | Repro & Print Services | 11/20/2018 | 955.38 | ||
| Fastsigns | Repro & Print Services | 11/26/2018 | 935.00 | ||
| FedEx Office and Print Services Inc | Repro & Print Services | 11/8/2018 | 1,063.18 | ||
| FedEx Office and Print Services Inc | Repro & Print Services | 11/15/2018 | 259.87 | ||
| Federal Express Corporation | Postage | 11/2/2018 | 221.27 | ||
| Federal Express Corporation | Postage | 11/5/2018 | 518.24 | ||
| Federal Express Corporation | Postage | 11/28/2018 | 272.11 | ||
| Federal Express Corporation | Postage | 11/29/2018 | 312.64 | ||
| Ferguson Enterprises Inc | Freight Delivery | 11/29/2018 | - | ||
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 11/20/2018 | 202.06 | ||
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 11/29/2018 | 43.41 | ||
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2018 | 954.96 | ||
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 750.00 | ||
| Fiesta Cleaners Inc | Cleaning Services | 11/29/2018 | 122.60 | ||
| Figueroa Jorge | Purchased Contracted Services-Oper | 11/15/2018 | 240.00 | ||
| Figueroa Jorge | Purchased Contracted Services-Oper | 11/29/2018 | 220.00 | ||
| Financial Asset Management Systems Inc | General Revenue Corp. - USA Funds | 11/28/2018 | 509.00 | ||
| Firestone Complete Auto Care | M&R Vehicles | 11/1/2018 | 631.95 | ||
| Firestone Complete Auto Care | M&R Vehicles | 11/1/2018 | 569.23 | ||
| Firestone Complete Auto Care | M&R Vehicles | 11/15/2018 | 58.58 | ||
| Firestone Complete Auto Care | M&R Vehicles | 11/15/2018 | 32.98 | ||
| Firestone Complete Auto Care | M&R Vehicles | 11/29/2018 | 444.77 | ||
| First Born Productions LLC | Educational-Testing & Graduation | 11/15/2018 | 10,000.00 | ||
| First Born Productions LLC | Educational-Testing & Graduation | 11/29/2018 | 13,000.00 | ||
| First Southwest Asset Management LLC | Arbitrage Calculation Fees | 11/1/2018 | 4,800.00 | ||
| Fisher Scientific Company LLC | Educational-Classroom Part/Supplies | 11/20/2018 | 643.20 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/8/2018 | 34.18 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/15/2018 | 2,956.90 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/20/2018 | 608.96 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/29/2018 | 773.90 | ||
| Fisher Scientific Company LLC | Freight Delivery | 11/8/2018 | 4.95 | ||
| Fisher Scientific Company LLC | Freight Delivery | 11/15/2018 | 62.80 | ||
| Fisher Scientific Company LLC | Freight Delivery | 11/20/2018 | 4.95 | ||
| Fisher Scientific Company LLC | Freight Delivery | 11/29/2018 | 10.00 | ||
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 2,744.28 | ||
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 443.70 | ||
| Fisher Scientific Company LLC | Uniforms | 11/15/2018 | 142.56 | ||
| Flags.com | Freight Delivery | 11/15/2018 | 7.95 | ||
| Flags.com | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 32.70 | ||
| Flamingo Bowl Inc | Rent Facilities | 11/8/2018 | 3,546.00 | ||
| Flinn Scientific Inc | Educational-Classroom Part/Supplies | 11/15/2018 | 217.94 | ||
| Flinn Scientific Inc | Educational-Classroom Part/Supplies | 11/20/2018 | 140.12 | ||
| Flinn Scientific Inc | Educational-Classroom Part/Supplies | 11/30/2018 | 2,493.03 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/8/2018 | 2,445.40 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/12/2018 | 1,771.75 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/15/2018 | 589.99 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/20/2018 | 320.62 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/26/2018 | 20.70 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/30/2018 | 847.09 | ||
| Flinn Scientific Inc | Freight Delivery | 11/8/2018 | 21.75 | ||
| Flinn Scientific Inc | Freight Delivery | 11/20/2018 | 21.75 | ||
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 584.78 | ||
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/19/2018 | 817.20 | ||
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/30/2018 | 1,955.42 | ||
| Flores Chantel | Travel-Mileage | 11/15/2018 | 92.65 | ||
| Flores David | Registration Fees | 11/1/2018 | 199.00 | ||
| Flores David | Travel Advance | 11/1/2018 | (47.20) | ||
| Flores David | Travel In-State | 11/1/2018 | 223.98 | ||
| Flores David | Travel-Incidental | 11/1/2018 | 63.10 | ||
| Flores Edgar | Travel Advance | 11/8/2018 | 226.56 | ||
| Flores Joel | Travel Advance | 11/15/2018 | (132.16) | ||
| Flores Joel | Travel Out-of-State | 11/15/2018 | 165.20 | ||
| Flores Joel | Travel-Incidental | 11/15/2018 | 44.71 | ||
| Flores Joel | Travel-Mileage | 11/15/2018 | 101.81 | ||
| Flores Sylvia | Travel Advance | 11/8/2018 | 459.21 | ||
| Flores Sylvia | Travel Advance | 11/29/2018 | (459.21) | ||
| Flores Sylvia | Travel In-State | 11/29/2018 | 76.70 | ||
| Flores Sylvia | Travel-Mileage | 11/29/2018 | 397.85 | ||
| Fork in the Road Vision Rehabilitation Services LLC | Educational-Lab Parts/Supplies | 11/29/2018 | 499.00 | ||
| Fork in the Road Vision Rehabilitation Services LLC | Freight Delivery | 11/29/2018 | 18.00 | ||
| Fuentes Andrea | Membership Dues | 11/29/2018 | 145.00 | ||
| Fuentes Andrea | Registration Fees | 11/29/2018 | 210.00 | ||
| Fuentes Andrea | Travel Advance | 11/1/2018 | 226.56 | ||
| Fuentes Andrea | Travel Advance | 11/29/2018 | (226.56) | ||
| Fuentes Andrea | Travel Out-of-State | 11/29/2018 | 283.20 | ||
| Fuentes Andrea | Travel-Incidental | 11/29/2018 | 60.00 | ||
| G2 Solutions Group Inc | Constr Consultant Services | 11/29/2018 | 2,000.00 | ||
| GT Distributors Inc | Freight Delivery | 11/27/2018 | 14.95 | ||
| GT Distributors Inc | Uniforms | 11/27/2018 | 27.99 | ||
| Galang Roda | Travel-Mileage | 11/29/2018 | 506.85 | ||
| Galls LLC | Freight Delivery | 11/12/2018 | 6.00 | ||
| Galls LLC | Freight Delivery | 11/27/2018 | 8.00 | ||
| Galls LLC | Non Inv Furni & Equip $0 - $999.99 | 11/27/2018 | 1,564.50 | ||
| Galls LLC | Uniforms | 11/12/2018 | 97.45 | ||
| Galvan Juan | Travel Advance | 11/4/2018 | 97.28 | ||
| Garcia Arlene | Travel Advance | 11/15/2018 | (102.40) | ||
| Garcia Arlene | Travel In-State | 11/15/2018 | 147.20 | ||
| Garcia Arlene | Travel-Incidental | 11/15/2018 | 58.11 | ||
| Garcia Cynthia | Travel-Mileage | 11/1/2018 | 13.08 | ||
| Garcia Cynthia | Travel-Mileage | 11/20/2018 | 106.93 | ||
| Garcia Erika | Travel Advance | 11/4/2018 | (151.04) | ||
| Garcia Erika | Travel Out-of-State | 11/4/2018 | 188.80 | ||
| Garcia Erika | Travel-Incidental | 11/4/2018 | 81.60 | ||
| Garcia Irma | Travel Advance | 11/1/2018 | 226.56 | ||
| Garcia Jessica | Deposits Held for Other-Outflow | 11/15/2018 | 24.66 | ||
| Garcia Jessica | Deposits Held for Other-Outflow | 11/29/2018 | 56.00 | ||
| Garcia Jessica | Travel Advance | 11/1/2018 | 47.20 | ||
| Garcia Jessica | Travel Advance | 11/29/2018 | (47.20) | ||
| Garcia Jessica | Travel In-State | 11/29/2018 | 59.00 | ||
| Garcia Jessica | Travel-Incidental | 11/29/2018 | 91.05 | ||
| Garcia John | Travel-Mileage | 11/1/2018 | 29.98 | ||
| Garcia Julieta | Travel Advance | 11/20/2018 | (94.72) | ||
| Garcia Julieta | Travel Out-of-State | 11/20/2018 | 118.40 | ||
| Garcia Julieta | Travel-Incidental | 11/20/2018 | 58.87 | ||
| Garcia Karina | Travel Advance | 11/20/2018 | (89.68) | ||
| Garcia Karina | Travel In-State | 11/20/2018 | 112.10 | ||
| Garcia Leonel | Registration Fees | 11/8/2018 | 25.00 | ||
| Garcia Leonel | Travel In-State | 11/20/2018 | 75.52 | ||
| Garcia Leonel | Travel-Mileage | 11/8/2018 | 64.96 | ||
| Garcia Leonel | Travel-Mileage | 11/20/2018 | 231.73 | ||
| Garcia Maricela | Travel Advance | 11/15/2018 | (446.10) | ||
| Garcia Maricela | Travel In-State | 11/15/2018 | 129.80 | ||
| Garcia Maricela | Travel-Mileage | 11/15/2018 | 342.26 | ||
| Garcia Miguel | Travel-Mileage | 11/15/2018 | 60.06 | ||
| Garcia Mora Ricardo | Travel Advance | 11/15/2018 | (220.16) | ||
| Garcia Mora Ricardo | Travel In-State | 11/15/2018 | 275.20 | ||
| Garcia Nancy | Travel Advance | 11/8/2018 | 92.16 | ||
| Garcia Nancy | Travel Advance | 11/29/2018 | (92.16) | ||
| Garcia Nancy | Travel In-State | 11/29/2018 | 115.20 | ||
| Garcia Nancy | Travel-Incidental | 11/29/2018 | 52.00 | ||
| Garcia Nataly | Travel-Mileage | 11/1/2018 | 661.09 | ||
| Garcia Teresa | Travel Advance | 11/8/2018 | 97.28 | ||
| Garcia Yesenia | Travel Advance | 11/1/2018 | (117.76) | ||
| Garcia Yesenia | Travel Advance | 11/20/2018 | 264.96 | ||
| Garcia Yesenia | Travel In-State | 11/1/2018 | 147.20 | ||
| Garcia Yesenia | Travel-Incidental | 11/1/2018 | 109.02 | ||
| Garza Armando | Travel Advance | 11/20/2018 | (204.80) | ||
| Garza Armando | Travel In-State | 11/20/2018 | 256.00 | ||
| Garza Armando | Travel-Incidental | 11/20/2018 | 87.96 | ||
| Garza Armando | Travel-Mileage | 11/1/2018 | 43.50 | ||
| Garza Calvillo Anthea | Travel-Mileage | 11/29/2018 | 321.01 | ||
| Garza Cavazos Gustavo | Travel Advance | 11/1/2018 | 408.10 | ||
| Garza Cavazos Gustavo | Travel Advance | 11/20/2018 | (408.10) | ||
| Garza Cavazos Gustavo | Travel In-State | 11/20/2018 | 287.52 | ||
| Garza Cavazos Gustavo | Travel-Mileage | 11/20/2018 | 340.08 | ||
| Garza Horacio | Travel-Mileage | 11/20/2018 | 262.69 | ||
| Garza Isaac | Membership Dues | 11/29/2018 | 129.00 | ||
| Garza Karina | Travel Advance | 11/1/2018 | (89.68) | ||
| Garza Karina | Travel In-State | 11/1/2018 | 112.10 | ||
| Garza Karina | Travel-Incidental | 11/1/2018 | 48.69 | ||
| Garza Krystal | Travel Advance | 11/29/2018 | (43.20) | ||
| Garza Krystal | Travel In-State | 11/29/2018 | 54.00 | ||
| Garza Mendez Paola | Travel Advance | 11/20/2018 | (102.40) | ||
| Garza Mendez Paola | Travel In-State | 11/20/2018 | 128.00 | ||
| Garza Ricardo | Travel-Mileage | 11/15/2018 | 277.95 | ||
| Garza Rommel | Travel-Mileage | 11/15/2018 | 309.62 | ||
| Garza Samantha | Travel-Mileage | 11/20/2018 | 161.54 | ||
| Garza Saul | Travel Advance | 11/1/2018 | (165.20) | ||
| Garza Saul | Travel Out-of-State | 11/1/2018 | 206.50 | ||
| Garza Saul | Travel-Incidental | 11/1/2018 | 106.00 | ||
| Garza Saul | Travel-Mileage | 11/20/2018 | 236.20 | ||
| Garza Saul | Travel-Mileage | 11/1/2018 | 57.23 | ||
| Garza Wanda | Travel Advance | 11/20/2018 | 482.43 | ||
| Garza's Childcare & Dev Ctr | Child Care Services | 11/15/2018 | 561.00 | ||
| Gassem Mahmoud | Travel-Mileage | 11/15/2018 | 249.61 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/1/2018 | 47.69 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/8/2018 | 1,053.59 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/20/2018 | 532.91 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/29/2018 | 236.19 | ||
| Gateway Printing & Office Supply Inc | Consumables | 11/8/2018 | 775.42 | ||
| Gateway Printing & Office Supply Inc | Consumables | 11/20/2018 | 80.76 | ||
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 11/1/2018 | 17.97 | ||
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 11/8/2018 | 350.71 | ||
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 11/20/2018 | 120.84 | ||
| Gateway Printing & Office Supply Inc | Educational-Testing & Graduation | 11/29/2018 | 696.26 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/8/2018 | 174.58 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/20/2018 | 488.04 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/29/2018 | 332.73 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/1/2018 | 88.19 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 605.30 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 3,009.36 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 1,703.15 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 11/1/2018 | 293.32 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 11/8/2018 | 13,397.48 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 11/20/2018 | 15,863.30 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 11/29/2018 | 9,479.66 | ||
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 11/8/2018 | 1,530.00 | ||
| Gaytan David | Travel Advance | 11/20/2018 | (94.40) | ||
| Gaytan David | Travel In-State | 11/20/2018 | 118.00 | ||
| Gaytan David | Travel-Incidental | 11/20/2018 | 0.71 | ||
| Genovese Mark | Travel-Mileage | 11/15/2018 | 341.82 | ||
| Getty Images US Inc | Non Inv Software License $0-$999.99 | 11/15/2018 | 520.00 | ||
| Glogster EC Inc | Inv Software Licen $1,000-$4,999.99 | 11/7/2018 | 5,050.00 | ||
| Gomez Aaron | Purchased Contracted Services-Oper | 11/29/2018 | 448.00 | ||
| Gomez Laura | Food Purchased | 11/29/2018 | 27.50 | ||
| Gomez Orlando | Registration Fees | 11/15/2018 | 321.08 | ||
| Gomez Orlando | Travel In-State | 11/15/2018 | 439.34 | ||
| Gomez Orlando | Travel-Incidental | 11/15/2018 | 46.76 | ||
| Gomez Orlando | Travel-Mileage | 11/15/2018 | 259.42 | ||
| Gomez Orlando | Travel-Mileage | 11/20/2018 | 67.25 | ||
| Gonzales Graciela | Travel Advance | 11/20/2018 | 51.20 | ||
| Gonzales Reginald | Deposits Held for Other-Outflow | 11/29/2018 | 60.00 | ||
| Gonzales Reginald | Travel-Mileage | 11/20/2018 | 16.35 | ||
| Gonzales Trinidad | Travel Advance | 11/1/2018 | (205.79) | ||
| Gonzales Trinidad | Travel-Incidental | 11/1/2018 | 25.00 | ||
| Gonzales Trinidad | Travel-Mileage | 11/1/2018 | 257.24 | ||
| Gonzalez Angela | Travel Advance | 11/29/2018 | 199.68 | ||
| Gonzalez Carlos | Travel-Mileage | 11/8/2018 | 150.42 | ||
| Gonzalez Christian | Travel-Mileage | 11/15/2018 | 301.33 | ||
| Gonzalez Christian | Travel-Mileage | 11/1/2018 | 153.96 | ||
| Gonzalez Guadalupe | Travel Advance | 11/20/2018 | (148.48) | ||
| Gonzalez Guadalupe | Travel In-State | 11/20/2018 | 185.60 | ||
| Gonzalez Husvaldo | Unclaimed - Employee | 11/20/2018 | 39.25 | ||
| Gonzalez Jessica | Travel Advance | 11/8/2018 | 132.16 | ||
| Gonzalez Jessica | Travel Advance | 11/29/2018 | (132.16) | ||
| Gonzalez Jessica | Travel Out-of-State | 11/29/2018 | 165.20 | ||
| Gonzalez Jessica | Travel-Incidental | 11/29/2018 | 37.00 | ||
| Gonzalez Juan | Travel Advance | 11/8/2018 | 248.40 | ||
| Gonzalez Nancy | Travel Advance | 11/29/2018 | 199.68 | ||
| Gonzalez Nicolas | Travel Advance | 11/15/2018 | (133.12) | ||
| Gonzalez Nicolas | Travel In-State | 11/15/2018 | 166.40 | ||
| Gopher Sport | Non Inv Furni & Equip $0 - $999.99 | 11/12/2018 | 1,046.42 | ||
| GovConnection Inc | Educational-Classroom Part/Supplies | 11/29/2018 | 1,089.41 | ||
| GovConnection Inc | Non Inv Furni & Equip $0 - $999.99 | 11/1/2018 | 990.00 | ||
| Government Finance Officers Assn | Registration Fees | 11/26/2018 | 135.00 | ||
| Grand Hyatt San Francisco | Travel Out-of-State | 11/21/2018 | 906.26 | ||
| Griffiths Bruce | Travel-Mileage | 11/1/2018 | 74.50 | ||
| Griffiths Bruce | Travel-Mileage | 11/15/2018 | 55.37 | ||
| Groves Moving & Storage Co | Purchased Contracted Services-Oper | 11/8/2018 | 1,499.91 | ||
| Groves Moving & Storage Co | Purchased Contracted Services-Oper | 11/29/2018 | 1,285.20 | ||
| Guerrero Law Firm | Legal Services | 11/20/2018 | 6,982.50 | ||
| Guevara Lizett | Travel Advance | 11/15/2018 | (151.04) | ||
| Guevara Lizett | Travel In-State | 11/15/2018 | 188.80 | ||
| Gulf Coast Paper Co | Janitorial Supplies | 11/5/2018 | 2,915.36 | ||
| Gulf Coast Paper Co | Janitorial Supplies | 11/19/2018 | 8,741.98 | ||
| Gulf Coast Paper Co | Janitorial Supplies | 11/21/2018 | 11,127.60 | ||
| Gulf Coast Paper Co | Janitorial Supplies | 11/26/2018 | 104.88 | ||
| Gulf Coast Paper Co | Janitorial Supplies | 11/30/2018 | 9,666.48 | ||
| Gulf Coast Paper Co | M&R Furnish & Equipment | 11/6/2018 | 62.00 | ||
| Gulf Coast Paper Co | M&R Furnish & Equipment | 11/19/2018 | 134.95 | ||
| Guthrie's Safe & Lock | Hardware/Materials/Parts/Supplies | 11/2/2018 | 180.35 | ||
| Gutierrez Juan | Purchased Contracted Services-Oper | 11/1/2018 | 360.00 | ||
| Gutierrez Juan | Purchased Contracted Services-Oper | 11/29/2018 | 520.00 | ||
| Gutierrez Julio | Travel-Mileage | 11/20/2018 | 38.15 | ||
| Gutierrez Nicolas | Registration Fees | 11/1/2018 | 160.00 | ||
| Gutierrez Nicolas | Travel Advance | 11/1/2018 | (108.56) | ||
| Gutierrez Nicolas | Travel In-State | 11/1/2018 | 135.70 | ||
| Gutierrez Nicolas | Travel-Mileage | 11/15/2018 | 773.63 | ||
| Gutierrez Rosa | Travel Advance | 11/8/2018 | 44.74 | ||
| Guzman Abigail | Travel-Mileage | 11/15/2018 | 186.61 | ||
| Guzman Krystal | Travel Advance | 11/20/2018 | (117.76) | ||
| Guzman Krystal | Travel In-State | 11/20/2018 | 147.20 | ||
| Guzman Luis | Travel-Mileage | 11/29/2018 | 356.43 | ||
| H & H Publishing Co Inc | Non Inv Software License $0-$999.99 | 11/14/2018 | 3,118.50 | ||
| H & H Publishing Co Inc | Other Fees & Charges | 11/14/2018 | 4.50 | ||
| HEB Grocery Company LP | Consumables | 11/1/2018 | 225.84 | ||
| HEB Grocery Company LP | Consumables | 11/8/2018 | 545.10 | ||
| HEB Grocery Company LP | Consumables | 11/15/2018 | 76.67 | ||
| HEB Grocery Company LP | Consumables | 11/20/2018 | 40.63 | ||
| HEB Grocery Company LP | Consumables | 11/29/2018 | 42.64 | ||
| HEB Grocery Company LP | Educational-Food Purchases | 11/1/2018 | 776.36 | ||
| HEB Grocery Company LP | Educational-Food Purchases | 11/8/2018 | 323.98 | ||
| HEB Grocery Company LP | Educational-Food Purchases | 11/29/2018 | 1,240.42 | ||
| HEB Grocery Company LP | Educational-Lab Parts/Supplies | 11/1/2018 | 47.72 | ||
| HEB Grocery Company LP | Educational-Lab Parts/Supplies | 11/8/2018 | 7.08 | ||
| HEB Grocery Company LP | Educational-Lab Parts/Supplies | 11/29/2018 | 6.31 | ||
| HEB Grocery Company LP | Food Purchased | 11/1/2018 | 1,768.05 | ||
| HEB Grocery Company LP | Food Purchased | 11/8/2018 | 3,094.08 | ||
| HEB Grocery Company LP | Food Purchased | 11/15/2018 | 985.34 | ||
| HEB Grocery Company LP | Food Purchased | 11/20/2018 | 365.45 | ||
| HEB Grocery Company LP | Food Purchased | 11/29/2018 | 1,090.24 | ||
| HPG Design Group | Consultant Services | 11/8/2018 | 14,328.03 | ||
| HRP Associates Inc | Registration Fees | 11/5/2018 | 995.00 | ||
| Halff Associates Inc | Constr Architect/Engineering Svcs | 11/20/2018 | 13,198.00 | ||
| Halff Associates Inc | Constr Architect/Engineering Svcs | 11/15/2018 | 26,879.16 | ||
| Hansen Erica | Travel Advance | 11/1/2018 | 158.72 | ||
| Hansen Erica | Travel Advance | 11/1/2018 | (38.20) | ||
| Hansen Erica | Travel Advance | 11/15/2018 | (158.72) | ||
| Hansen Erica | Travel In-State | 11/15/2018 | 198.40 | ||
| Hansen Erica | Travel-Mileage | 11/1/2018 | 47.74 | ||
| Hansen Erica | Travel-Mileage | 11/15/2018 | 197.29 | ||
| Haugen Douglas | Travel-Mileage | 11/15/2018 | 111.18 | ||
| Hebbard Matthew | Travel Advance | 11/15/2018 | 81.92 | ||
| Hebbard Matthew | Travel In-State | 11/29/2018 | 70.20 | ||
| Hebbard Matthew | Travel-Car Rental | 11/29/2018 | 223.87 | ||
| Hebbard Matthew | Travel-Incidental | 11/8/2018 | 31.97 | ||
| Henry Schein Inc | Educational-Lab Parts/Supplies | 11/28/2018 | 1,565.38 | ||
| Henry Schein Inc | Educational-Lab Parts/Supplies | 11/29/2018 | 210.08 | ||
| Henry Schein Inc | Educational-Lab Parts/Supplies | 11/30/2018 | 110.00 | ||
| Hernandez Diana | Travel Advance | 11/15/2018 | (102.40) | ||
| Hernandez Diana | Travel In-State | 11/15/2018 | 147.20 | ||
| Hernandez Diana | Travel-Incidental | 11/15/2018 | 45.00 | ||
| Hernandez Pablo | Travel Advance | 11/8/2018 | 107.52 | ||
| Hernandez Pablo | Travel Advance | 11/20/2018 | (382.30) | ||
| Hernandez Pablo | Travel In-State | 11/20/2018 | 153.60 | ||
| Hernandez Pablo | Travel-Mileage | 11/20/2018 | 259.42 | ||
| Hernandez Roberto | Travel Advance | 11/1/2018 | 226.56 | ||
| Herrera Jose | Travel-Mileage | 11/15/2018 | 84.58 | ||
| Hicks Jeremiah | Membership Dues | 11/29/2018 | 102.50 | ||
| Hicks Jeremiah | Registration Fees | 11/15/2018 | 150.00 | ||
| Hicks Jeremiah | Travel Advance | 11/15/2018 | (362.91) | ||
| Hicks Jeremiah | Travel In-State | 11/15/2018 | 128.00 | ||
| Hicks Jeremiah | Travel-Mileage | 11/15/2018 | 260.51 | ||
| Hidalgo County Irrigation Dist #1 | Other Fees & Charges | 11/15/2018 | 990.40 | ||
| Hilton Americas Houston | Travel In-State | 11/21/2018 | 555.14 | ||
| Hilton Anatole Hotel | Travel In-State | 11/5/2018 | 343.08 | ||
| Hilton Anatole Hotel | Travel In-State | 11/6/2018 | 343.08 | ||
| Hilton Austin Airport | Travel In-State | 11/28/2018 | 168.95 | ||
| Hilton Denver City Center | Travel Out-of-State | 11/14/2018 | 773.21 | ||
| Hilton Garden Inn New Orleans Convention Center | Travel Out-of-State | 11/27/2018 | 690.74 | ||
| Hilton Garden Inn New Orleans Convention Center | Travel Out-of-State | 11/28/2018 | 517.94 | ||
| Hilton Garden Inn South Padre Island | Travel In-State | 11/7/2018 | 125.43 | ||
| Hilton Garden Inn South Padre Island | Travel In-State | 11/7/2018 | 125.43 | ||
| Hilton Garden Inn South Padre Island | Travel In-State | 11/7/2018 | 125.43 | ||
| Hilton Garden Inn South Padre Island | Travel In-State | 11/7/2018 | 125.43 | ||
| Hilton Garden Inn South Padre Island | Travel In-State | 11/7/2018 | 185.81 | ||
| Hilton New Orleans Riverside | Travel Out-of-State | 11/27/2018 | 665.30 | ||
| Hilton New Orleans Riverside | Travel Out-of-State | 11/27/2018 | 665.30 | ||
| Hilton New Orleans Riverside | Travel Out-of-State | 11/27/2018 | 665.30 | ||
| Hilton New Orleans Riverside | Travel Out-of-State | 11/27/2018 | 882.91 | ||
| Hilton New Orleans Riverside | Travel Out-of-State | 11/28/2018 | 887.07 | ||
| Hilton New Orleans Riverside | Travel Out-of-State | 11/28/2018 | 665.30 | ||
| Hilton Orlando Lake Buena Vista | Travel Out-of-State | 11/1/2018 | 823.50 | ||
| Hinojosa III Claudio | Purchased Contracted Services-Oper | 11/1/2018 | 12,500.00 | ||
| Hinojosa III Claudio | Purchased Contracted Services-Oper | 11/8/2018 | 7,500.00 | ||
| Hinojosa III Claudio | Purchased Contracted Services-Oper | 11/15/2018 | 4,200.00 | ||
| Hinojosa Maricruz | Travel Advance | 11/20/2018 | (89.68) | ||
| Hinojosa Maricruz | Travel In-State | 11/20/2018 | 112.10 | ||
| Hinojosa Maricruz | Travel-Incidental | 11/20/2018 | 155.81 | ||
| Hobby Lobby Stores Inc | Consumables | 11/1/2018 | 197.44 | ||
| Hobby Lobby Stores Inc | Consumables | 11/15/2018 | 71.98 | ||
| Hobby Lobby Stores Inc | Consumables | 11/20/2018 | 299.08 | ||
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 11/1/2018 | 299.64 | ||
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 11/29/2018 | 93.83 | ||
| Hobby Lobby Stores Inc | Educational-Testing & Graduation | 11/20/2018 | 88.50 | ||
| Hollenbeck Elizabeth | Travel Advance | 11/29/2018 | 122.72 | ||
| Hollenbeck Elizabeth | Travel-Mileage | 11/29/2018 | 23.98 | ||
| Homewood Suites | Consultant travel expenditures | 11/14/2018 | 215.82 | ||
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 11/8/2018 | 260.00 | ||
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 9,530.00 | ||
| Hyatt Place Austin | Travel In-State | 11/5/2018 | 752.98 | ||
| Hyatt Place Austin | Travel In-State | 11/5/2018 | 752.98 | ||
| Hyatt Place Austin | Travel In-State | 11/5/2018 | 752.98 | ||
| IDEA Public Schools | Rent Facilities | 11/29/2018 | 750.00 | ||
| Ibarra Jesse | Miscellaneous Income | 11/1/2018 | 300.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/1/2018 | 10.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/1/2018 | 10.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/1/2018 | 10.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/29/2018 | 38.50 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/1/2018 | 38.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/12/2018 | 646.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/20/2018 | 304.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 11/28/2018 | 228.00 | ||
| IdentiSys Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/1/2018 | 1,189.00 | ||
| Images In Ink | Consumables | 11/29/2018 | 2,980.00 | ||
| Images In Ink | Promo Items | 11/8/2018 | 2,702.70 | ||
| Immediate Credit Recovery Inc | A/P Collection Agencies | 11/8/2018 | 918.76 | ||
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 11/15/2018 | 348.00 | ||
| Imprezos Pro Uniforms LLC | Freight Delivery | 11/15/2018 | 34.75 | ||
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 11/15/2018 | 45.00 | ||
| Imprezos Pro Uniforms LLC | Promo Items | 11/1/2018 | 2,035.50 | ||
| Imprezos Pro Uniforms LLC | Promo Items | 11/15/2018 | 4,278.50 | ||
| Imprezos Pro Uniforms LLC | Promo Items | 11/20/2018 | 3,640.00 | ||
| Imprezos Pro Uniforms LLC | Promo Items | 11/29/2018 | 780.00 | ||
| Imprezos Pro Uniforms LLC | Uniforms | 11/20/2018 | 600.00 | ||
| Infinity Drug & Alcohol Screening | Medical Services | 11/15/2018 | 105.00 | ||
| Infobase Learning | Subscriptions | 11/1/2018 | 29,852.82 | ||
| Ingram Library Services | Cap Library Books/Audio/Visual | 11/1/2018 | 438.42 | ||
| Ingram Library Services | Cap Library Books/Audio/Visual | 11/21/2018 | 2,924.57 | ||
| Insco Distributing Inc | Educational-Lab Parts/Supplies | 11/8/2018 | 516.86 | ||
| Insco Distributing Inc | Educational-Lab Parts/Supplies | 11/14/2018 | 226.97 | ||
| Insco Distributing Inc | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 271.80 | ||
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 11/1/2018 | 74,352.00 | ||
| Insight Public Sector Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/20/2018 | 68.20 | ||
| Insight Public Sector Inc | Inv Software Licen $1,000-$4,999.99 | 11/1/2018 | 24,000.00 | ||
| Insight Public Sector Inc | M&R Computer Equipment | 11/1/2018 | 63,872.84 | ||
| Insight Public Sector Inc | M&R Software | 11/1/2018 | 111,797.33 | ||
| Interact Communications Inc | Consultant Services | 11/8/2018 | 87,903.50 | ||
| Intercontinental Hotel New Orleans | Travel Out-of-State | 11/8/2018 | 875.52 | ||
| Intercontinental Hotel New Orleans | Travel Out-of-State | 11/9/2018 | 662.30 | ||
| Intercontinental Hotel New Orleans | Travel Out-of-State | 11/27/2018 | 662.30 | ||
| International Facility Management Association | Membership Dues | 11/9/2018 | 209.00 | ||
| International Facility Management Association | Membership Dues | 11/19/2018 | 209.00 | ||
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 11/13/2018 | 494.00 | ||
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 11/20/2018 | 202.00 | ||
| International Sanitary Supply Assn Inc | Membership Dues | 11/15/2018 | 597.00 | ||
| International Schools | Deposits Held for Other-Outflow | 11/15/2018 | 24,080.00 | ||
| International Schools | Deposits Held for Other-Outflow | 11/20/2018 | 6,880.00 | ||
| Internet2 | Telecom Rental | 11/29/2018 | 3,370.00 | ||
| Internetjock.com Corp | Advertising Services | 11/2/2018 | 110.00 | ||
| Irlas Hector | Travel Advance | 11/1/2018 | 113.28 | ||
| Irlas Hector | Travel Advance | 11/20/2018 | (113.28) | ||
| Irlas Hector | Travel In-State | 11/20/2018 | 141.60 | ||
| Irlas Hector | Travel-Incidental | 11/20/2018 | 175.33 | ||
| Israel Janene | Travel Advance | 11/29/2018 | 238.03 | ||
| Izaguirre Adrian | Travel Advance | 11/20/2018 | (102.40) | ||
| Izaguirre Adrian | Travel In-State | 11/20/2018 | 128.00 | ||
| JV Equipment Inc | Spnsr Book Supply & Misc Exp-Privat | 11/29/2018 | 9,450.00 | ||
| JW Marriott New Orleans Hotel | Travel Out-of-State | 11/28/2018 | 878.92 | ||
| Jaramillo Agustin | Travel Advance | 11/1/2018 | 16.74 | ||
| Jaramillo Yolanda | Travel Advance | 11/29/2018 | 230.40 | ||
| Jason's Deli | Food Purchased | 11/2/2018 | 85.67 | ||
| Jason's Deli | Food Purchased | 11/6/2018 | 90.00 | ||
| Jason's Deli | Food Purchased | 11/16/2018 | 146.31 | ||
| Jason's Deli | Food Purchased | 11/26/2018 | 375.92 | ||
| Jason's Deli | Freight Delivery | 11/2/2018 | 5.00 | ||
| Jason's Deli | Freight Delivery | 11/6/2018 | 5.00 | ||
| Jia Oliver | Honorariums | 11/20/2018 | 500.00 | ||
| Jiao Yinping | Travel Advance | 11/29/2018 | 133.03 | ||
| Jimenez Carmela | Travel Advance | 11/1/2018 | 226.56 | ||
| Jimenez Norma | Travel Advance | 11/8/2018 | 107.52 | ||
| Jobelephant.com Inc | Advertising Services | 11/1/2018 | 566.60 | ||
| Jobelephant.com Inc | Advertising Services | 11/15/2018 | 583.20 | ||
| Jobelephant.com Inc | Advertising Services | 11/29/2018 | 6,583.20 | ||
| Joe W Fly Company Inc | Purchased Contracted Services-Oper | 11/2/2018 | 13,092.66 | ||
| Johnson Supply | Educational-Lab Parts/Supplies | 11/26/2018 | 678.20 | ||
| Johnson Supply | Hardware/Materials/Parts/Supplies | 11/20/2018 | 207.00 | ||
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 11/26/2018 | 508.30 | ||
| Johnson Willie | Travel Advance | 11/8/2018 | 92.16 | ||
| Johnson Willie | Travel Advance | 11/29/2018 | (92.16) | ||
| Johnson Willie | Travel In-State | 11/29/2018 | 115.20 | ||
| Johnson Willie | Travel-Incidental | 11/29/2018 | 52.00 | ||
| Johnstone Supply | Educational-Lab Parts/Supplies | 11/2/2018 | 753.00 | ||
| Johnstone Supply | Freight Delivery | 11/12/2018 | 50.00 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 11/2/2018 | 153.96 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 11/12/2018 | 185.21 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 11/20/2018 | 164.72 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 11/2/2018 | 343.50 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 11/12/2018 | 684.84 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 460.00 | ||
| Jostens Inc | Educational-Testing & Graduation | 11/6/2018 | 17,830.00 | ||
| Jostens Inc | Educational-Testing & Graduation | 11/26/2018 | 2,600.00 | ||
| Jostens Inc | Freight Delivery | 11/26/2018 | 13.62 | ||
| Kanopy LLC | Subscriptions | 11/8/2018 | 300.00 | ||
| Kanopy LLC | Subscriptions | 11/20/2018 | 450.00 | ||
| Kayaardi Hinojosa Nihan | Registration Fees | 11/29/2018 | 120.00 | ||
| Kayaardi Hinojosa Nihan | Travel Advance | 11/15/2018 | 51.20 | ||
| Kayaardi Hinojosa Nihan | Travel Advance | 11/29/2018 | (51.20) | ||
| Kayaardi Hinojosa Nihan | Travel In-State | 11/29/2018 | 121.13 | ||
| Kayaardi Hinojosa Nihan | Travel-Mileage | 11/29/2018 | 397.85 | ||
| Kelly Services Inc | Temporary Services | 11/8/2018 | 1,004.85 | ||
| Kelly Services Inc | Temporary Services | 11/15/2018 | 283.50 | ||
| Kid'z First Childcare Center Inc | Child Care Services | 11/8/2018 | 270.00 | ||
| Kid'z First Childcare Center Inc | Child Care Services | 11/15/2018 | 345.00 | ||
| Kings III of America LLC | M&R Telecom Equipment | 11/1/2018 | 182.16 | ||
| Kings III of America LLC | Phone Service | 11/1/2018 | 156.30 | ||
| Knecht Martin | Travel-Mileage | 11/15/2018 | 118.81 | ||
| Knowles Publishing Inc | Cap Library Books/Audio/Visual | 11/14/2018 | 205.60 | ||
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/1/2018 | 1,726.56 | ||
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/29/2018 | 23,237.76 | ||
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 12,835.20 | ||
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 8,542.56 | ||
| L&W Supply Corp | Freight Delivery | 11/1/2018 | 79.17 | ||
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 11/1/2018 | 268.80 | ||
| La Abuela Mexican Foods Inc | Food Purchased | 11/1/2018 | 62.20 | ||
| La Abuela Mexican Foods Inc | Food Purchased | 11/14/2018 | 155.50 | ||
| La Abuela Mexican Foods Inc | Food Purchased | 11/21/2018 | 118.18 | ||
| La Feria Wrecker Service | Purchased Contracted Services-Oper | 11/15/2018 | 500.00 | ||
| La Pistolera Promotions | Advertising Services | 11/29/2018 | 500.00 | ||
| Labatt Food Service LLC | Consumables | 11/1/2018 | - | ||
| Labatt Food Service LLC | Consumables | 11/8/2018 | 186.31 | ||
| Labatt Food Service LLC | Consumables | 11/15/2018 | 159.50 | ||
| Labatt Food Service LLC | Consumables | 11/20/2018 | 46.77 | ||
| Labatt Food Service LLC | Consumables | 11/29/2018 | 140.23 | ||
| Labatt Food Service LLC | Food Purchased | 11/1/2018 | 1,322.79 | ||
| Labatt Food Service LLC | Food Purchased | 11/8/2018 | 1,013.75 | ||
| Labatt Food Service LLC | Food Purchased | 11/15/2018 | 2,201.25 | ||
| Labatt Food Service LLC | Food Purchased | 11/20/2018 | 1,148.80 | ||
| Labatt Food Service LLC | Food Purchased | 11/29/2018 | 5,448.58 | ||
| Laerdal Medical Corp | Consumables | 11/13/2018 | 396.00 | ||
| Laerdal Medical Corp | Freight Delivery | 11/13/2018 | 11.55 | ||
| Lamichhane Pramod | Travel-Mileage | 11/8/2018 | 186.94 | ||
| Lamichhane Pramod | Travel-Mileage | 11/15/2018 | 168.24 | ||
| Lamichhane Pramod | Travel-Mileage | 11/29/2018 | 47.96 | ||
| Laredo College | Grant Sub-Contracts | 11/1/2018 | 13,048.60 | ||
| Laredo College | Grant Sub-Contracts | 11/20/2018 | 2,183.82 | ||
| Las Palmas Montessori CCC 2 | Child Care Services | 11/15/2018 | 506.00 | ||
| Layton Benigno | Travel Advance | 11/15/2018 | (132.16) | ||
| Layton Benigno | Travel Out-of-State | 11/15/2018 | 165.20 | ||
| Le Meridien New Orleans | Travel Out-of-State | 11/27/2018 | 841.40 | ||
| Le Meridien New Orleans | Travel Out-of-State | 11/29/2018 | 856.00 | ||
| League for Innovation | Registration Fees | 11/1/2018 | 900.00 | ||
| Learning Path Day School | Child Care Services | 11/15/2018 | 734.00 | ||
| Levine Andrew | Purchased Contracted Services-Oper | 11/20/2018 | 2,500.00 | ||
| Lewis Electric Motors Inc | Freight Delivery | 11/15/2018 | 123.25 | ||
| Lewis Electric Motors Inc | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 1,662.21 | ||
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 11/20/2018 | 47,000.46 | ||
| Lion TotalCare Inc | Rent Equipment | 11/6/2018 | 9,316.50 | ||
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 11/1/2018 | 52.26 | ||
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 11/8/2018 | 820.27 | ||
| Liquid Environmental Solutions of Texas LLC | Penalties & Fines | 11/8/2018 | 8.68 | ||
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 11/1/2018 | 237.00 | ||
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 11/8/2018 | 3,302.72 | ||
| Little Caesars | Food Purchased | 11/20/2018 | 15.00 | ||
| Little Caesars | Food Purchased | 11/29/2018 | 43.56 | ||
| Little Loves Educare | Child Care Services | 11/15/2018 | 414.00 | ||
| Little Shining Stars Inc | Child Care Services | 11/15/2018 | 54.00 | ||
| Logical Operations Inc | Books & Reference Materials | 11/8/2018 | 854.00 | ||
| Logical Operations Inc | Freight Delivery | 11/8/2018 | 32.23 | ||
| Longleaf Services Inc | Cap Library Books/Audio/Visual | 11/16/2018 | 1,146.00 | ||
| Lopez Chantal | Travel In-State | 11/1/2018 | 122.72 | ||
| Lopez Chantal | Travel In-State | 11/29/2018 | 30.68 | ||
| Lopez Chantal | Travel-Mileage | 11/1/2018 | 15.42 | ||
| Lopez Elizabeth | Travel In-State | 11/29/2018 | 16.64 | ||
| Lopez Elizabeth | Travel-Incidental | 11/29/2018 | 60.00 | ||
| Lopez Miguel | Travel-Mileage | 11/29/2018 | 129.49 | ||
| Lowe's Home Center Inc | Educational-Classroom Part/Supplies | 11/29/2018 | 152.20 | ||
| Lowe's Home Center Inc | Educational-Lab Parts/Supplies | 11/1/2018 | 45.44 | ||
| Lowe's Home Center Inc | Educational-Lab Parts/Supplies | 11/8/2018 | 158.53 | ||
| Lowe's Home Center Inc | Educational-Lab Parts/Supplies | 11/29/2018 | 1,720.18 | ||
| Lowe's Home Center Inc | Hardware/Materials/Parts/Supplies | 11/8/2018 | 56.49 | ||
| Lowe's Home Center Inc | M&R Furnish & Equipment | 11/1/2018 | 17.97 | ||
| Lowe's Home Center Inc | M&R Furnish & Equipment | 11/20/2018 | 115.91 | ||
| Lowe's Home Center Inc | Non Inv Furni & Equip $0 - $999.99 | 11/1/2018 | 113.05 | ||
| Lowe's Home Center Inc | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 682.10 | ||
| Lowe's Home Center Inc | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 331.55 | ||
| Lowe's Home Center Inc | Prior Year - Voucher Payable | 11/1/2018 | 535.02 | ||
| Lowe's Home Center Inc | Prior Year - Voucher Payable | 11/20/2018 | 535.02 | ||
| Lozano Guadalupe | Travel-Mileage | 11/1/2018 | 29.76 | ||
| Lozano Marisela | Travel Advance | 11/20/2018 | (117.76) | ||
| Lozano Marisela | Travel In-State | 11/20/2018 | 147.20 | ||
| Lozano Sara | Travel Advance | 11/8/2018 | 168.96 | ||
| Luckett Robert | Travel Advance | 11/8/2018 | 441.78 | ||
| Luckett Robert | Travel Advance | 11/29/2018 | (441.78) | ||
| Luckett Robert | Travel In-State | 11/29/2018 | 177.40 | ||
| Luckett Robert | Travel-Incidental | 11/29/2018 | 5.25 | ||
| Luckett Robert | Travel-Mileage | 11/29/2018 | 394.58 | ||
| Luna Glass LLC | M&R Buildings/Improvements | 11/8/2018 | 2,160.00 | ||
| Luna Glass LLC | M&R Buildings/Improvements | 11/20/2018 | 450.00 | ||
| Luna Juan | Travel-Mileage | 11/1/2018 | 90.91 | ||
| M & F Wholesale Floral Supplies Inc | Educational-Classroom Part/Supplies | 11/1/2018 | 55.00 | ||
| M & F Wholesale Floral Supplies Inc | Educational-Classroom Part/Supplies | 11/20/2018 | 266.33 | ||
| M&A Oasis Carwash & Detail LLC | M&R Vehicles | 11/20/2018 | 221.20 | ||
| MCR Medical Supply Inc | Educational-Classroom Part/Supplies | 11/12/2018 | 127.75 | ||
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 11/6/2018 | 180.64 | ||
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 11/16/2018 | 1.80 | ||
| Magic Valley Electric Cooperative Inc | Electricity | 11/8/2018 | 5,263.37 | ||
| Magnet Forensics USA Inc | Freight Delivery | 11/15/2018 | 25.00 | ||
| Magnet Forensics USA Inc | Inv Software Licen $1,000-$4,999.99 | 11/15/2018 | 2,000.00 | ||
| MakerBot Industries LLC | Computer Supplies | 11/1/2018 | 796.00 | ||
| MakerBot Industries LLC | Freight Delivery | 11/1/2018 | 11.06 | ||
| Maldonado Kandra | Travel Advance | 11/1/2018 | (94.72) | ||
| Maldonado Kandra | Travel Out-of-State | 11/1/2018 | 118.40 | ||
| Maldonado Kandra | Travel-Incidental | 11/1/2018 | 48.71 | ||
| Maldonado Kandra | Travel-Mileage | 11/1/2018 | 93.20 | ||
| Manpower US Inc | Prior Year - Voucher Payable | 11/15/2018 | 86.95 | ||
| Manpower US Inc | Prior Year - Voucher Payable | 11/29/2018 | 434.75 | ||
| Manpower US Inc | Temporary Services | 11/8/2018 | 5,747.29 | ||
| Manpower US Inc | Temporary Services | 11/15/2018 | 9,541.72 | ||
| Manpower US Inc | Temporary Services | 11/29/2018 | 9,368.04 | ||
| Margo Carlos | Travel In-State | 11/20/2018 | 75.52 | ||
| Marroquin Mildred | Travel-Mileage | 11/15/2018 | 80.66 | ||
| Marroquin Nohemi | Travel Advance | 11/1/2018 | 153.92 | ||
| Martinez Adriana | Travel Advance | 11/1/2018 | (179.36) | ||
| Martinez Adriana | Travel In-State | 11/1/2018 | 224.20 | ||
| Martinez Carlos | Registration Fees | 11/15/2018 | 25.00 | ||
| Martinez Carlos | Travel-Mileage | 11/15/2018 | 21.80 | ||
| Martinez Carlos | Travel-Mileage | 11/29/2018 | 99.19 | ||
| Martinez Daniel | Travel-Mileage | 11/15/2018 | 205.47 | ||
| Martinez David | Travel-Mileage | 11/15/2018 | 245.25 | ||
| Martinez Jorge | Travel-Mileage | 11/15/2018 | 82.84 | ||
| Martinez Maria | Travel Advance | 11/1/2018 | 158.72 | ||
| Martinez Maria | Travel Advance | 11/20/2018 | (158.72) | ||
| Martinez Maria | Travel In-State | 11/20/2018 | 198.40 | ||
| Martinez Ricardo | Travel In-State | 11/1/2018 | 122.72 | ||
| Martinez Ricardo | Travel In-State | 11/29/2018 | 30.68 | ||
| Matamoros Otoniel | Travel Advance | 11/8/2018 | (9.20) | ||
| Matamoros Otoniel | Travel Advance | 11/29/2018 | (117.76) | ||
| Matamoros Otoniel | Travel In-State | 11/29/2018 | 147.20 | ||
| Matamoros Otoniel | Travel Out-of-State | 11/8/2018 | 158.70 | ||
| Matamoros Otoniel | Travel-Incidental | 11/8/2018 | 60.87 | ||
| Matamoros Otoniel | Travel-Incidental | 11/29/2018 | 89.45 | ||
| Matheson Tri Gas Inc | Chemicals and Gases | 11/6/2018 | 1,340.96 | ||
| Matheson Tri Gas Inc | Chemicals and Gases | 11/15/2018 | 1,890.36 | ||
| Matheson Tri Gas Inc | Chemicals and Gases | 11/21/2018 | 1,129.74 | ||
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 11/8/2018 | 964.21 | ||
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 11/19/2018 | 888.68 | ||
| Matheson Tri Gas Inc | Rent Equipment | 11/16/2018 | 375.10 | ||
| Maverick Shredding | Record Retention & Destruction Svcs | 11/8/2018 | 2,545.00 | ||
| McAllen Foreign Trade Zone | Rent Facilities | 11/1/2018 | 450.00 | ||
| McAllen Foreign Trade Zone | Rent Facilities | 11/29/2018 | 450.00 | ||
| McAllen Foreign Trade Zone | Rent Storage | 11/15/2018 | 4,680.00 | ||
| McAllen Foreign Trade Zone | Rent Storage | 11/20/2018 | 20.35 | ||
| McAllen Independent School District | Rent Facilities | 11/15/2018 | 330.00 | ||
| McCoys Building Supply | Educational-Classroom Part/Supplies | 11/5/2018 | 14.10 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/5/2018 | 265.43 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/15/2018 | 183.92 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/28/2018 | 89.51 | ||
| McCoys Building Supply | Freight Delivery | 11/5/2018 | 15.00 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/5/2018 | 841.29 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/5/2018 | 788.13 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/15/2018 | 185.33 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/16/2018 | 180.83 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/28/2018 | 38.36 | ||
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 11/1/2018 | 134.88 | ||
| McMaster Carr Supply Company | Freight Delivery | 11/1/2018 | 33.29 | ||
| McMaster Carr Supply Company | Freight Delivery | 11/15/2018 | 30.69 | ||
| McMillan Ferrin | Travel Advance | 11/1/2018 | 158.72 | ||
| McWilliams Governmental Affairs Consulting Inc | Consultant Services | 11/29/2018 | 2,500.00 | ||
| MedexSupply Distributors Inc | Educational-Lab Parts/Supplies | 11/28/2018 | 59.86 | ||
| MedexSupply Distributors Inc | Freight Delivery | 11/28/2018 | 11.59 | ||
| Mendoza Heaven | Registration Fees | 11/15/2018 | 1,490.00 | ||
| Mendoza Heaven | Travel Advance | 11/15/2018 | (143.36) | ||
| Mendoza Heaven | Travel Out-of-State | 11/15/2018 | 179.20 | ||
| Mendoza Heaven | Travel-Incidental | 11/15/2018 | 108.64 | ||
| Met Life Insurance | MET Life Insurance | 11/28/2018 | 28.50 | ||
| Metro Electric Inc | Purchased Contracted Services-Oper | 11/1/2018 | 14,304.00 | ||
| Miami University | Registration Fees | 11/2/2018 | 561.00 | ||
| Miami University | Registration Fees | 11/2/2018 | 561.00 | ||
| Millan Brett | Travel Advance | 11/29/2018 | 245.76 | ||
| Miller Emma | Travel Advance | 11/8/2018 | 154.56 | ||
| Miller Emma | Travel Advance | 11/29/2018 | 199.68 | ||
| Miller Layman | Registration Fees | 11/20/2018 | 485.00 | ||
| Miller Layman | Travel Advance | 11/15/2018 | (151.04) | ||
| Miller Layman | Travel Advance | 11/20/2018 | (169.92) | ||
| Miller Layman | Travel In-State | 11/15/2018 | 188.80 | ||
| Miller Layman | Travel Out-of-State | 11/20/2018 | 212.40 | ||
| Miller Layman | Travel-Incidental | 11/20/2018 | 24.00 | ||
| Mills Gregory | Travel Advance | 11/15/2018 | (188.80) | ||
| Mills Gregory | Travel In-State | 11/15/2018 | 236.00 | ||
| Miranda Carolina | Travel Advance | 11/20/2018 | 264.96 | ||
| Mirzaei Daryoush | Travel-Mileage | 11/15/2018 | 75.43 | ||
| Mission Education Development Council Inc | Registration Fees | 11/1/2018 | 900.00 | ||
| Mitee Bite Products LLC | Freight Delivery | 11/26/2018 | 22.99 | ||
| Mitee Bite Products LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2018 | 810.00 | ||
| Modern Tribe Inc | Non Inv Software License $0-$999.99 | 11/13/2018 | 349.00 | ||
| Molki Saeed | Travel Advance | 11/1/2018 | (132.16) | ||
| Molki Saeed | Travel Advance | 11/29/2018 | 245.76 | ||
| Molki Saeed | Travel In-State | 11/1/2018 | 165.20 | ||
| Molki Saeed | Travel-Incidental | 11/1/2018 | 63.74 | ||
| MommyLand Bilingual Academy | Child Care Services | 11/15/2018 | 782.00 | ||
| Mongoose Research Inc | Inv Software Licen $1,000-$4,999.99 | 11/29/2018 | 11,000.00 | ||
| Montalvo Daniel | Travel-Mileage | 11/15/2018 | 118.48 | ||
| Montalvo Victor | Travel-Mileage | 11/15/2018 | 476.33 | ||
| Montes Samantha | Travel-Mileage | 11/15/2018 | 134.72 | ||
| Montiel Arturo | Travel-Mileage | 11/15/2018 | 287.76 | ||
| Montoyo Mayra | Deposits Held for Other-Outflow | 11/15/2018 | 6.84 | ||
| Montoyo Mayra | Travel Advance | 11/1/2018 | 61.36 | ||
| Moody Gardens Inc | Travel In-State | 11/1/2018 | 257.24 | ||
| Moore Kimberly | Travel-Mileage | 11/1/2018 | 237.62 | ||
| Moore Rosemond | Travel-Mileage | 11/15/2018 | 422.59 | ||
| Moore Rosemond | Travel-Mileage | 11/20/2018 | 461.07 | ||
| Moran Olga | Travel Advance | 11/1/2018 | 158.72 | ||
| Moran Olga | Travel Advance | 11/15/2018 | (158.72) | ||
| Moran Olga | Travel In-State | 11/15/2018 | 198.40 | ||
| Moran Olga | Travel-Incidental | 11/15/2018 | 233.55 | ||
| Moran Olga | Travel-Mileage | 11/15/2018 | 58.86 | ||
| Moreno Karlos | Travel-Mileage | 11/20/2018 | 35.70 | ||
| Morin Mario | Travel Advance | 11/8/2018 | 151.04 | ||
| Moroles Roel | Travel Advance | 11/15/2018 | (204.80) | ||
| Moroles Roel | Travel In-State | 11/15/2018 | 256.00 | ||
| Moroles Roel | Travel-Incidental | 11/15/2018 | 41.15 | ||
| Moroles Roel | Travel-Mileage | 11/1/2018 | 156.20 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 11/1/2018 | 6.06 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 11/12/2018 | 418.20 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 11/16/2018 | 172.86 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 11/21/2018 | 29.46 | ||
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/12/2018 | 1,152.11 | ||
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/21/2018 | 552.60 | ||
| Mouchet Brittany | Travel Advance | 11/1/2018 | (220.16) | ||
| Mouchet Brittany | Travel In-State | 11/1/2018 | 275.20 | ||
| Mouser Electronics Inc | Educational-Classroom Part/Supplies | 11/8/2018 | 750.00 | ||
| Mr Victors Ltd Co | Inv Furn & Equip $1,000 - $4,999.99 | 11/20/2018 | 1,735.00 | ||
| Munguia Marcelo Maria | Travel Advance | 11/8/2018 | 7.06 | ||
| Municipal Emergency Services Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/1/2018 | 1,390.24 | ||
| Munoz Alejandro | Travel-Mileage | 11/1/2018 | 243.72 | ||
| Munoz Ruben | Travel Advance | 11/8/2018 | (69.12) | ||
| Munoz Ruben | Travel Out-of-State | 11/8/2018 | 86.40 | ||
| Munoz Ruben | Travel-Incidental | 11/8/2018 | 30.00 | ||
| Musunoi Voinea | Travel-Mileage | 11/15/2018 | 961.38 | ||
| MyJoVE Corporation | Subscriptions | 11/1/2018 | 14,000.00 | ||
| NASCO | Educational-Lab Parts/Supplies | 11/8/2018 | 294.92 | ||
| NCS Pearson Inc | Purchased Contracted Services-Oper | 11/6/2018 | 49,400.00 | ||
| Nandigam Ravindra | Travel Advance | 11/29/2018 | 163.84 | ||
| Nandigam Ravindra | Travel-Mileage | 11/15/2018 | 114.45 | ||
| Nandigam Ravindra | Travel-Mileage | 11/20/2018 | 90.03 | ||
| Napa Auto Parts | Educational-Lab Parts/Supplies | 11/8/2018 | 32.97 | ||
| Napa Auto Parts | Educational-Lab Parts/Supplies | 11/15/2018 | 140.95 | ||
| Napa Auto Parts | Educational-Lab Parts/Supplies | 11/29/2018 | 39.85 | ||
| Nasco | Educational-Lab Parts/Supplies | 11/15/2018 | 47.32 | ||
| Nasco | Educational-Lab Parts/Supplies | 11/29/2018 | 54.08 | ||
| Nasco | Freight Delivery | 11/29/2018 | 9.99 | ||
| National Assn of College and University Business Officers | Books & Reference Materials | 11/6/2018 | 497.00 | ||
| National Assn of College and University Business Officers | Freight Delivery | 11/6/2018 | 15.29 | ||
| National Assn of College and University Business Officers | Registration Fees | 11/7/2018 | 99.00 | ||
| National Coalition for Campus Children's Centers Inc | Membership Dues | 11/19/2018 | 500.00 | ||
| National Defense Industrial Assn | Registration Fees | 11/9/2018 | 350.00 | ||
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Local | 11/19/2018 | 759.00 | ||
| National Pharmacy Technician Assn | Membership Dues | 11/28/2018 | 69.00 | ||
| National Precisionaire LLC | Constr Architect/Engineering Svcs | 11/20/2018 | 10,550.00 | ||
| Navarro Myra | Registration Fees | 11/1/2018 | 200.00 | ||
| Navarro Myra | Travel Advance | 11/1/2018 | (362.91) | ||
| Navarro Myra | Travel In-State | 11/1/2018 | 128.00 | ||
| Navarro Myra | Travel-Mileage | 11/1/2018 | 260.51 | ||
| Ndolo Thomas | Travel-Mileage | 11/20/2018 | 128.51 | ||
| Nelson Christopher | Travel Advance | 11/8/2018 | (69.52) | ||
| Nelson Christopher | Travel Advance | 11/29/2018 | 179.20 | ||
| Nelson Christopher | Travel In-State | 11/8/2018 | 112.10 | ||
| Nelson Christopher | Travel-Mileage | 11/8/2018 | 340.08 | ||
| Netgate | Freight Delivery | 11/15/2018 | 13.47 | ||
| Netgate | Non Inv Computer Equip $0 - $999.99 | 11/15/2018 | 4,794.00 | ||
| Neumann Charles | Travel-Mileage | 11/15/2018 | 164.21 | ||
| Neumann Charles | Travel-Mileage | 11/29/2018 | 32.75 | ||
| New Orleans Downtown Marriott At The Convention Center | Travel Out-of-State | 11/8/2018 | 958.70 | ||
| New Orleans Downtown Marriott At The Convention Center | Travel Out-of-State | 11/9/2018 | 958.71 | ||
| New Orleans Downtown Marriott At The Convention Center | Travel Out-of-State | 11/15/2018 | 932.22 | ||
| New Orleans Marriott | Travel Out-of-State | 11/8/2018 | 868.55 | ||
| New Orleans Marriott | Travel Out-of-State | 11/8/2018 | 865.55 | ||
| New Orleans Marriott | Travel Out-of-State | 11/8/2018 | 651.42 | ||
| New Orleans Marriott | Travel Out-of-State | 11/8/2018 | 868.55 | ||
| Newegg Business Inc | Educational-Lab Parts/Supplies | 11/8/2018 | 164.97 | ||
| Noble Texas Builders LLC | M&R Buildings/Improvements | 11/15/2018 | 5,098.00 | ||
| Noble Texas Builders LLC | M&R Buildings/Improvements | 11/29/2018 | 6,790.00 | ||
| Norcostco Inc | Educational-Classroom Part/Supplies | 11/8/2018 | 415.49 | ||
| Norcostco Inc | Educational-Classroom Part/Supplies | 11/20/2018 | 61.00 | ||
| Norcostco Inc | Freight Delivery | 11/8/2018 | 50.39 | ||
| Norcostco Inc | Freight Delivery | 11/20/2018 | 12.00 | ||
| Nunn Laura | Travel Advance | 11/29/2018 | (103.84) | ||
| Nunn Laura | Travel Out-of-State | 11/29/2018 | 795.41 | ||
| Nunn Laura | Travel-Incidental | 11/29/2018 | 50.00 | ||
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/8/2018 | 79.96 | ||
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/15/2018 | 19.50 | ||
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 11/8/2018 | 81.20 | ||
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 11/15/2018 | 109.74 | ||
| OTC Brands Inc | Educational-Classroom Part/Supplies | 11/15/2018 | 281.06 | ||
| Ochoa Celina | Travel-Mileage | 11/1/2018 | 16.30 | ||
| Ochoa Juan | Travel Advance | 11/1/2018 | (89.68) | ||
| Ochoa Juan | Travel In-State | 11/1/2018 | 129.80 | ||
| Odeh Murad | Travel Advance | 11/8/2018 | 107.52 | ||
| Odeh Murad | Travel Advance | 11/20/2018 | 9.44 | ||
| Odeh Murad | Travel Advance | 11/29/2018 | 107.52 | ||
| Odeh Murad | Travel In-State | 11/20/2018 | 76.70 | ||
| Odeh Murad | Travel In-State | 11/29/2018 | 530.80 | ||
| Odeh Murad | Travel-Incidental | 11/20/2018 | 71.41 | ||
| Odeh Murad | Travel-Incidental | 11/29/2018 | 122.21 | ||
| Olivares Ricardo | Travel Advance | 11/8/2018 | (89.68) | ||
| Olivares Ricardo | Travel In-State | 11/8/2018 | 112.10 | ||
| Olivares Ricardo | Travel-Incidental | 11/8/2018 | 36.38 | ||
| Olivares-Alarcon Jose | Travel-Mileage | 11/29/2018 | 269.45 | ||
| Olivares-Alarcon Jose | Travel-Mileage | 11/29/2018 | 253.10 | ||
| Oliveira Edrey | Travel Advance | 11/20/2018 | (102.40) | ||
| Oliveira Edrey | Travel In-State | 11/20/2018 | 128.00 | ||
| Olivera Mario | Travel-Mileage | 11/1/2018 | 259.86 | ||
| Olivera Mario | Travel-Mileage | 11/20/2018 | 259.86 | ||
| Omni Riverfront Hotel | Travel Out-of-State | 11/15/2018 | 860.55 | ||
| On Time Supplies | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 1,150.89 | ||
| On Time Supplies | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 1,708.00 | ||
| On Time Supplies | Office Supplies | 11/8/2018 | 162.14 | ||
| Oncourt Offcourt Ltd | Educational-Classroom Part/Supplies | 11/12/2018 | 162.00 | ||
| Oncourt Offcourt Ltd | Freight Delivery | 11/12/2018 | 9.50 | ||
| Ontiveros Floor Covering | M&R Buildings/Improvements | 11/29/2018 | 9,687.00 | ||
| Ortiz Soledad | Travel Advance | 11/20/2018 | 264.96 | ||
| PASCO Scientific | Educational-Lab Parts/Supplies | 11/8/2018 | 172.36 | ||
| Palace Cleaners Inc | Cleaning Services | 11/19/2018 | 71.14 | ||
| Palace Cleaners Inc | Educational-Testing & Graduation | 11/30/2018 | 84.00 | ||
| Palacios Celinda | Travel Advance | 11/8/2018 | 107.52 | ||
| Palmview Academy | Child Care Services | 11/15/2018 | 414.00 | ||
| Palos Jesus | Registration Fees | 11/15/2018 | 30.00 | ||
| Pan American Auto LLC | M&R Buildings/Improvements | 11/12/2018 | 946.62 | ||
| Pan American Auto LLC | M&R Vehicles | 11/12/2018 | 35.00 | ||
| Pan American Auto LLC | M&R Vehicles | 11/15/2018 | 249.67 | ||
| Paper Direct | Freight Delivery | 11/20/2018 | 83.90 | ||
| Paper Direct | Office Supplies | 11/20/2018 | 762.71 | ||
| Passero David | Travel Advance | 11/20/2018 | 94.40 | ||
| Pastor Eduardo | Travel-Mileage | 11/8/2018 | 71.29 | ||
| Pastor Eduardo | Travel-Mileage | 11/20/2018 | 89.11 | ||
| Paxen Publishing LLC | Educational-Testing & Graduation | 11/26/2018 | 856.00 | ||
| Pearson Education Inc | Books & Reference Materials | 11/15/2018 | 1,417.50 | ||
| Pearson Education Inc | Freight Delivery | 11/15/2018 | 75.60 | ||
| Pearson VUE | Educational-Testing & Graduation | 11/13/2018 | 2,320.00 | ||
| Pedraza Raymond | Travel Advance | 11/20/2018 | 402.53 | ||
| Peek Kevin | Travel Advance | 11/1/2018 | (409.74) | ||
| Peek Kevin | Travel Advance | 11/29/2018 | 153.60 | ||
| Peek Kevin | Travel In-State | 11/1/2018 | 88.50 | ||
| Peek Kevin | Travel-Mileage | 11/1/2018 | 965.69 | ||
| Peek Kevin | Travel-Mileage | 11/29/2018 | 595.14 | ||
| Pena Ana | Travel Advance | 11/8/2018 | 406.89 | ||
| Pena Ana | Travel Advance | 11/15/2018 | (329.81) | ||
| Pena Ana | Travel Advance | 11/29/2018 | (217.45) | ||
| Pena Ana | Travel In-State | 11/15/2018 | 51.20 | ||
| Pena Ana | Travel In-State | 11/29/2018 | 76.70 | ||
| Pena Ana | Travel-Mileage | 11/15/2018 | 288.85 | ||
| Pena Ana | Travel-Mileage | 11/29/2018 | 345.53 | ||
| Pena Cesar | Travel-Mileage | 11/1/2018 | 194.78 | ||
| Pena Gabriela | Travel-Mileage | 11/1/2018 | 52.32 | ||
| Pena Gabriela | Travel-Mileage | 11/15/2018 | 81.31 | ||
| Pena Garcia Jennifer | Travel Advance | 11/20/2018 | 195.35 | ||
| Pena Jose | Deposits Held for Other-Outflow | 11/29/2018 | 20.00 | ||
| Pena Jose | Travel In-State | 11/1/2018 | 122.72 | ||
| Pena Jose | Travel In-State | 11/29/2018 | 47.32 | ||
| Pena Jose | Travel-Incidental | 11/29/2018 | 10.00 | ||
| Pena Luis | Travel-Mileage | 11/1/2018 | 419.65 | ||
| Pena Mariztel | Travel Advance | 11/1/2018 | (43.20) | ||
| Pena Mariztel | Travel In-State | 11/1/2018 | 54.00 | ||
| Pena Santa | Travel Advance | 11/1/2018 | 158.72 | ||
| Pena Santa | Travel Advance | 11/29/2018 | (158.72) | ||
| Pena Santa | Travel In-State | 11/29/2018 | 198.40 | ||
| Pepsi Beverages Company | Consumables | 11/15/2018 | 173.91 | ||
| Pepsi Beverages Company | Food Purchased | 11/1/2018 | 359.24 | ||
| Pepsi Beverages Company | Food Purchased | 11/15/2018 | 5,430.90 | ||
| Pepsi Beverages Company | Rent Equipment | 11/8/2018 | 620.00 | ||
| Perez Arnoldo | Travel-Mileage | 11/15/2018 | 174.40 | ||
| Perez Arnoldo | Travel-Mileage | 11/8/2018 | 130.80 | ||
| Perez Roberto | Purchased Contracted Services-Oper | 11/15/2018 | 340.00 | ||
| Perez Roberto | Purchased Contracted Services-Oper | 11/29/2018 | 220.00 | ||
| PetSmart Home Office Inc | Educational-Lab Parts/Supplies | 11/20/2018 | 12.87 | ||
| Peter Piper Pizza | Food Purchased | 11/8/2018 | 233.19 | ||
| Peter Piper Pizza | Food Purchased | 11/12/2018 | 237.65 | ||
| Peter Piper Pizza | Food Purchased | 11/20/2018 | 69.31 | ||
| Petroleum Solutions Inc | M&R Furnish & Equipment | 11/5/2018 | 2,075.46 | ||
| Petrosian Anahid | Travel Advance | 11/8/2018 | 92.16 | ||
| Petrosian Anahid | Travel Advance | 11/29/2018 | 194.56 | ||
| Pharmacy Technician Educators Council | Membership Dues | 11/13/2018 | 65.00 | ||
| Pharmacy Technician Educators Council | Membership Dues | 11/19/2018 | 65.00 | ||
| Phi Theta Kappa Honor Society | Deposits Held for Other-Outflow | 11/26/2018 | 544.49 | ||
| Pico Propane Operating LLC | Educational-Lab Parts/Supplies | 11/29/2018 | 120.61 | ||
| Pico Propane Operating LLC | Fuels & Lubricants | 11/20/2018 | 187.00 | ||
| Pina III Gregorio | Purchased Contracted Services-Oper | 11/15/2018 | 780.00 | ||
| Pitney Bowes Inc | Rent Equipment | 11/20/2018 | 1,330.53 | ||
| Pizza Hut | Food Purchased | 11/1/2018 | 279.80 | ||
| Pizza Hut | Food Purchased | 11/8/2018 | 170.96 | ||
| Pizza Hut | Food Purchased | 11/29/2018 | 1,131.05 | ||
| Pizza Hut | Freight Delivery | 11/1/2018 | 7.00 | ||
| Pizza Hut | Freight Delivery | 11/8/2018 | 3.50 | ||
| Pizza Hut | Freight Delivery | 11/29/2018 | 7.00 | ||
| Plaza Oscar | Travel Advance | 11/29/2018 | 61.36 | ||
| Plummer David | Travel Advance | 11/15/2018 | (340.88) | ||
| Plummer David | Travel Advance | 11/29/2018 | 194.56 | ||
| Plummer David | Travel In-State | 11/15/2018 | 83.20 | ||
| Plummer David | Travel-Mileage | 11/15/2018 | 430.19 | ||
| Pocket Nurse | Educational-Classroom Part/Supplies | 11/15/2018 | 690.14 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 11/12/2018 | 563.84 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 11/14/2018 | 7,244.57 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 11/15/2018 | 7,049.88 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 11/19/2018 | 6,476.77 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 11/26/2018 | 160.94 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 11/28/2018 | 446.12 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 11/30/2018 | 259.43 | ||
| Pocket Nurse | Freight Delivery | 11/19/2018 | 252.27 | ||
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 1,052.76 | ||
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 11/19/2018 | 921.03 | ||
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 11/30/2018 | 1,747.26 | ||
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Local | 11/12/2018 | 536.39 | ||
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Local | 11/30/2018 | 401.24 | ||
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Privat | 11/15/2018 | 640.74 | ||
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Privat | 11/30/2018 | 127.76 | ||
| Poll Everywhere Inc | M&R Software | 11/29/2018 | 9,450.00 | ||
| Polvado Sharlene | Travel Advance | 11/15/2018 | (102.40) | ||
| Polvado Sharlene | Travel In-State | 11/15/2018 | 147.20 | ||
| Pomares Patricia | Travel-Mileage | 11/15/2018 | 103.77 | ||
| Pompa Ruben | Travel Advance | 11/15/2018 | (220.16) | ||
| Pompa Ruben | Travel In-State | 11/15/2018 | 275.20 | ||
| Pompa Ruben | Travel-Incidental | 11/15/2018 | 48.50 | ||
| Pontejos Maria | Travel Out-of-State | 11/15/2018 | 37.00 | ||
| Pontejos Maria | Travel-Incidental | 11/15/2018 | 50.00 | ||
| Popescu Radu | Travel-Mileage | 11/1/2018 | 63.87 | ||
| Pottle Holly | Membership Dues | 11/15/2018 | 214.00 | ||
| Pottle Holly | Registration Fees | 11/15/2018 | 118.00 | ||
| Pottle Holly | Travel Out-of-State | 11/15/2018 | 31.20 | ||
| Poulton Lanesa | Travel Advance | 11/1/2018 | (103.84) | ||
| Poulton Lanesa | Travel In-State | 11/1/2018 | 129.80 | ||
| Practice Management Institute | Purchased Contracted Services-Oper | 11/15/2018 | 995.00 | ||
| Praxair Distribution Inc | Educational-Lab Parts/Supplies | 11/26/2018 | 358.00 | ||
| Praxair Distribution Inc | Freight Delivery | 11/26/2018 | 17.40 | ||
| Premier Awards & Gifts | Repro & Print Services | 11/1/2018 | 294.66 | ||
| ProQuest LLC | Subscriptions | 11/28/2018 | 35,509.96 | ||
| Pueblo Tires and Service | M&R Vehicles | 11/15/2018 | 672.08 | ||
| Pueblo Tires and Service | M&R Vehicles | 11/29/2018 | 2,052.68 | ||
| Purchase Power | Postage | 11/1/2018 | 5,522.00 | ||
| QLess Inc | Purchased Contracted Services-Oper | 11/27/2018 | 500.00 | ||
| QM Quality Matters Inc | License Fees | 11/30/2018 | 125.00 | ||
| QS Quacquarellisymonds Ltd | Registration Fees | 11/27/2018 | 750.00 | ||
| Quill Corporation | Consumables | 11/20/2018 | 14.99 | ||
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 249.99 | ||
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 229.99 | ||
| Quill Corporation | Office Supplies | 11/15/2018 | 1,227.45 | ||
| Quill Corporation | Office Supplies | 11/20/2018 | 1,312.41 | ||
| Quiroz Adriana | Travel-Mileage | 11/1/2018 | 35.81 | ||
| R & D Personnel | Temporary Services | 11/1/2018 | 426.70 | ||
| R & D Personnel | Temporary Services | 11/29/2018 | 1,405.60 | ||
| RGV AC & Heating LLC | Rent Equipment | 11/8/2018 | 300.00 | ||
| RGV Reprographics | Repro & Print Services | 11/8/2018 | 47.13 | ||
| Rabanales Juan | Travel-Mileage | 11/15/2018 | 129.92 | ||
| Ramirez Ana | Travel-Mileage | 11/29/2018 | 28.67 | ||
| Ramirez Daniel | Travel Advance | 11/15/2018 | (99.36) | ||
| Ramirez Daniel | Travel Out-of-State | 11/15/2018 | 124.20 | ||
| Ramirez Daniel | Travel-Incidental | 11/15/2018 | 116.91 | ||
| Ramirez James | Purchased Contracted Services-Oper | 11/1/2018 | 120.00 | ||
| Ramirez James | Purchased Contracted Services-Oper | 11/29/2018 | 108.00 | ||
| Ramirez Jesus | Travel Advance | 11/29/2018 | (94.40) | ||
| Ramirez Jesus | Travel In-State | 11/29/2018 | 118.00 | ||
| Ramirez Jesus | Travel-Incidental | 11/29/2018 | 89.87 | ||
| Ramirez Maricarmen | Travel Advance | 11/20/2018 | 102.40 | ||
| Ramirez Silvia | Cleaning Services | 11/8/2018 | 253.50 | ||
| Raya Eladio | Travel Advance | 11/15/2018 | (84.96) | ||
| Raya Eladio | Travel Out-of-State | 11/15/2018 | 106.20 | ||
| Raya Eladio | Travel-Mileage | 11/15/2018 | 16.35 | ||
| Red Wing | Uniforms | 11/8/2018 | 458.97 | ||
| Red Wing | Uniforms | 11/15/2018 | 628.96 | ||
| Red Wing | Uniforms | 11/29/2018 | 101.99 | ||
| Rehabmart.com | Educational-Lab Parts/Supplies | 11/15/2018 | 691.46 | ||
| Renaissance New Orleans Arts Hotel | Travel Out-of-State | 11/19/2018 | 659.30 | ||
| Renaissance New Orleans Arts Hotel | Travel Out-of-State | 11/20/2018 | 659.30 | ||
| Rental World LLC | Freight Delivery | 11/15/2018 | 1,700.00 | ||
| Rental World LLC | Freight Delivery | 11/29/2018 | 2,700.00 | ||
| Rental World LLC | Other Fees & Charges | 11/15/2018 | 851.90 | ||
| Rental World LLC | Other Fees & Charges | 11/29/2018 | 1,645.42 | ||
| Rental World LLC | Purchased Contracted Services-Oper | 11/15/2018 | 1,485.00 | ||
| Rental World LLC | Purchased Contracted Services-Oper | 11/29/2018 | 1,880.00 | ||
| Rental World LLC | Rent Equipment | 11/15/2018 | 6,585.00 | ||
| Rental World LLC | Rent Equipment | 11/29/2018 | 13,310.00 | ||
| Republic Services Inc | Purchased Contracted Services-Oper | 11/13/2018 | 291.61 | ||
| Requena Laura | Travel Advance | 11/29/2018 | 194.56 | ||
| Resendez Rehel | Travel In-State | 11/1/2018 | 122.72 | ||
| Resendez Rehel | Travel In-State | 11/29/2018 | 30.68 | ||
| Resendez Rehel | Travel-Mileage | 11/1/2018 | 414.37 | ||
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/2/2018 | 62.99 | ||
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/5/2018 | 282.13 | ||
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/19/2018 | 177.70 | ||
| Rex Supply Company | Educational-Lab Parts/Supplies | 11/28/2018 | 61.02 | ||
| Reyes Maria | Travel Advance | 11/15/2018 | (43.20) | ||
| Reyes Maria | Travel In-State | 11/15/2018 | 54.00 | ||
| Reyes Saul | Travel Out-of-State | 11/8/2018 | 29.50 | ||
| Reyes Saul | Travel-Incidental | 11/8/2018 | 60.00 | ||
| Reyna Bianca | Travel Advance | 11/29/2018 | (132.16) | ||
| Reyna Bianca | Travel Out-of-State | 11/29/2018 | 165.20 | ||
| Reyna Mario | Travel Out-of-State | 11/29/2018 | 562.80 | ||
| Reyna Mario | Travel-Incidental | 11/29/2018 | 21.00 | ||
| Reyna Mario | Travel-Mileage | 11/29/2018 | 103.33 | ||
| Reyna Norma | Travel Advance | 11/20/2018 | 102.40 | ||
| Reynolds Darrial | Travel Advance | 11/1/2018 | (70.80) | ||
| Reynolds Darrial | Travel In-State | 11/1/2018 | 88.50 | ||
| Reynolds Darrial | Travel-Mileage | 11/1/2018 | 355.34 | ||
| Reysol Wholesale Inc | Educational-Classroom Part/Supplies | 11/15/2018 | 150.00 | ||
| Reza Samuel | Travel Advance | 11/29/2018 | 230.40 | ||
| Reza Samuel | Travel Advance | 11/29/2018 | 134.23 | ||
| Rice Sharon | Membership Dues | 11/15/2018 | 45.00 | ||
| Rice Sharon | Registration Fees | 11/15/2018 | 95.00 | ||
| Rice Sharon | Travel Advance | 11/15/2018 | (274.78) | ||
| Rice Sharon | Travel Advance | 11/20/2018 | (753.93) | ||
| Rice Sharon | Travel In-State | 11/15/2018 | 19.20 | ||
| Rice Sharon | Travel In-State | 11/20/2018 | 281.60 | ||
| Rice Sharon | Travel-Incidental | 11/15/2018 | 39.00 | ||
| Rice Sharon | Travel-Incidental | 11/20/2018 | 176.00 | ||
| Rice Sharon | Travel-Mileage | 11/15/2018 | 259.42 | ||
| Rice Sharon | Travel-Mileage | 11/20/2018 | 1,460.60 | ||
| Richards Carlberg Inc | Due From Vendor | 11/1/2018 | (20,923.69) | ||
| Richards Carlberg Inc | Prior Year - Voucher Payable | 11/1/2018 | 96,130.64 | ||
| Ricoh USA Inc | Rent Copiers | 11/20/2018 | 1,189.50 | ||
| Rio Grand Valley Council of Teachers of Mathematics | Registration Fees | 11/8/2018 | 50.00 | ||
| Rio Grand Valley Council of Teachers of Mathematics | Registration Fees | 11/8/2018 | 50.00 | ||
| Rio Grand Valley Council of Teachers of Mathematics | Registration Fees | 11/8/2018 | 75.00 | ||
| Rio Grand Valley Council of Teachers of Mathematics | Registration Fees | 11/8/2018 | 50.00 | ||
| Rio Grand Valley Council of Teachers of Mathematics | Registration Fees | 11/9/2018 | 75.00 | ||
| Rio Grande Valley Communications Group | Other Fees & Charges | 11/8/2018 | 200.00 | ||
| Rio Grande Valley Communications Group | Subscriptions | 11/8/2018 | 15,312.00 | ||
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2018 | 120.00 | ||
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2018 | 120.00 | ||
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2018 | 120.00 | ||
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2018 | 120.00 | ||
| Rio Grande Valley Linking Economic and | Registration Fees | 11/9/2018 | 120.00 | ||
| Rio Grande Valley Linking Economic and | Registration Fees | 11/30/2018 | 100.00 | ||
| Rio Grande Valley Partnership | Sponsorships | 11/5/2018 | 800.00 | ||
| Rios Jose | Purchased Contracted Services-Oper | 11/15/2018 | 500.00 | ||
| Rios Jose | Purchased Contracted Services-Oper | 11/29/2018 | 340.00 | ||
| Rios Nestar | Travel-Mileage | 11/1/2018 | 32.70 | ||
| Rios Nestar | Travel-Mileage | 11/15/2018 | 277.95 | ||
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 11/15/2018 | 120.04 | ||
| Rochester Armored Car Co Inc | Armored Car Services | 11/8/2018 | 1,854.00 | ||
| Rodriguez Florinda | Travel Advance | 11/1/2018 | (84.96) | ||
| Rodriguez Florinda | Travel Advance | 11/8/2018 | (132.16) | ||
| Rodriguez Florinda | Travel In-State | 11/1/2018 | 129.80 | ||
| Rodriguez Florinda | Travel Out-of-State | 11/8/2018 | 527.80 | ||
| Rodriguez Florinda | Travel-Incidental | 11/1/2018 | 78.06 | ||
| Rodriguez Graciela | Travel-Mileage | 11/15/2018 | 133.42 | ||
| Rodriguez Oscar | Travel-Mileage | 11/20/2018 | 14.93 | ||
| Rodriguez Roger | Travel Advance | 11/29/2018 | 281.60 | ||
| Roma ISD | Sponsorships | 11/1/2018 | 500.00 | ||
| Romero Liliana | Travel Advance | 11/29/2018 | (132.16) | ||
| Romero Liliana | Travel Out-of-State | 11/29/2018 | 165.20 | ||
| Romero-Bautista Andres | Travel-Mileage | 11/20/2018 | 322.75 | ||
| Rosalez Maria | Travel-Mileage | 11/29/2018 | 239.80 | ||
| Rose Brand | Educational-Classroom Part/Supplies | 11/5/2018 | 225.00 | ||
| Rose Brand | Freight Delivery | 11/5/2018 | 26.43 | ||
| Roth Excavating Inc | Purchased Contracted Services-Oper | 11/8/2018 | 7,500.00 | ||
| Royal Education Center LLC | Child Care Services | 11/15/2018 | 1,242.00 | ||
| Royal Education Center LLC | Child Care Services | 11/29/2018 | 126.00 | ||
| Ruelas Sayda | Travel Advance | 11/15/2018 | (102.40) | ||
| Ruelas Sayda | Travel In-State | 11/15/2018 | 147.20 | ||
| Ruiz Jose | Travel-Mileage | 11/15/2018 | 361.88 | ||
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 11/8/2018 | 340.39 | ||
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 11/15/2018 | 532.28 | ||
| Ruvalcaba Rodriguez Marco | Travel Advance | 11/1/2018 | 8.02 | ||
| Ruvalcaba Rodriguez Marco | Travel-Mileage | 11/15/2018 | 43.60 | ||
| S&S Recovery Inc | A/P Collection Agencies | 11/20/2018 | 62.50 | ||
| S&S Recovery Inc | A/P Collection Agencies | 11/29/2018 | 263.05 | ||
| S/P2 | Non Inv Software License $0-$999.99 | 11/1/2018 | 498.00 | ||
| SHI Government Solutions Inc | Cap FMVOE-Software Licen >$4,999.99 | 11/15/2018 | 23,609.20 | ||
| SHI Government Solutions Inc | M&R Software | 11/1/2018 | 21,784.30 | ||
| SHI Government Solutions Inc | M&R Software | 11/8/2018 | 45,171.20 | ||
| SHI Government Solutions Inc | M&R Software | 11/15/2018 | 66,723.90 | ||
| SHI Government Solutions Inc | M&R Software | 11/20/2018 | 43.00 | ||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 11/15/2018 | 2,269.40 | ||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 11/20/2018 | 171.00 | ||
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 11/15/2018 | 23.20 | ||
| Saenz Juan | Travel-Mileage | 11/15/2018 | 59.41 | ||
| Safeguard Fire | Purchased Contracted Services-Oper | 11/1/2018 | 3,320.00 | ||
| Safeguard Fire | Purchased Contracted Services-Oper | 11/13/2018 | 504.00 | ||
| Saint Pierre Hilaire | Travel Advance | 11/29/2018 | 199.68 | ||
| Salas Jose | Travel Advance | 11/29/2018 | (179.36) | ||
| Salas Jose | Travel In-State | 11/29/2018 | 224.20 | ||
| Salas Jose | Travel-Incidental | 11/29/2018 | 60.00 | ||
| Saldana Samuel | Travel Advance | 11/1/2018 | 136.88 | ||
| Saldana Samuel | Travel In-State | 11/15/2018 | 11.80 | ||
| Saldana Samuel | Travel-Mileage | 11/1/2018 | 98.65 | ||
| Saldana Samuel | Travel-Mileage | 11/29/2018 | 224.54 | ||
| Saldivar Luis | Travel-Mileage | 11/20/2018 | 287.76 | ||
| Salinas Indira | Travel Advance | 11/21/2018 | 264.96 | ||
| Salinas San Juanita | Travel Advance | 11/1/2018 | 132.16 | ||
| Sallie Mae Inc | Deposits Held for Other-Outflow | 11/8/2018 | 3,800.00 | ||
| Sallie Mae Inc | Deposits Held for Other-Outflow | 11/20/2018 | 14,717.00 | ||
| Salt Lake City Marriott City Center | Travel Out-of-State | 11/5/2018 | 722.69 | ||
| Sam's Club Direct | Consumables | 11/1/2018 | 122.21 | ||
| Sam's Club Direct | Consumables | 11/15/2018 | 54.36 | ||
| Sam's Club Direct | Consumables | 11/20/2018 | 111.20 | ||
| Sam's Club Direct | Consumables | 11/29/2018 | 459.64 | ||
| Sam's Club Direct | Food Purchased | 11/1/2018 | 2,432.92 | ||
| Sam's Club Direct | Food Purchased | 11/8/2018 | 1,160.29 | ||
| Sam's Club Direct | Food Purchased | 11/15/2018 | 327.39 | ||
| Sam's Club Direct | Food Purchased | 11/20/2018 | 516.05 | ||
| Sam's Club Direct | Food Purchased | 11/29/2018 | 712.25 | ||
| San Antonio Area Foundation | Registration Fees | 11/15/2018 | 125.00 | ||
| San Marcos Embassy Suites | Travel In-State | 11/15/2018 | 304.11 | ||
| San Marcos Embassy Suites | Travel In-State | 11/15/2018 | 304.11 | ||
| San Marcos Embassy Suites | Travel In-State | 11/15/2018 | 304.11 | ||
| Sanchez David | Travel-Mileage | 11/20/2018 | 59.73 | ||
| Sanchez Jorge | Travel Advance | 11/1/2018 | (66.56) | ||
| Sanchez Jorge | Travel Advance | 11/15/2018 | (188.80) | ||
| Sanchez Jorge | Travel In-State | 11/1/2018 | 83.20 | ||
| Sanchez Jorge | Travel In-State | 11/15/2018 | 236.00 | ||
| Sanchez Jorge | Travel-Car Rental | 11/1/2018 | 128.19 | ||
| Sanchez Jorge | Travel-Incidental | 11/1/2018 | 68.03 | ||
| Sanchez Jorge | Travel-Incidental | 11/15/2018 | 82.01 | ||
| Sanchez Jose | Travel Advance | 11/20/2018 | 136.16 | ||
| Sanchez Manuel | Travel Advance | 11/1/2018 | (132.16) | ||
| Sanchez Manuel | Travel In-State | 11/1/2018 | 165.20 | ||
| Sanchez Manuel | Travel-Mileage | 11/15/2018 | 133.96 | ||
| Sandoval Felix | Travel Advance | 11/29/2018 | 61.36 | ||
| Santiago Nunez Antonio | Travel Advance | 11/8/2018 | (77.76) | ||
| Santiago Nunez Antonio | Travel Out-of-State | 11/8/2018 | 97.20 | ||
| Santiago Nunez Antonio | Travel-Incidental | 11/8/2018 | 25.00 | ||
| Santos Herrera Tire Service LLC | Hardware/Materials/Parts/Supplies | 11/7/2018 | 370.00 | ||
| Santos Herrera Tire Service LLC | M&R Vehicles | 11/7/2018 | 70.00 | ||
| Schiefelbein Stevan | Travel Advance | 11/15/2018 | (103.84) | ||
| Schiefelbein Stevan | Travel In-State | 11/15/2018 | 445.79 | ||
| Scrubsmart.com | Deposits Held for Other-Outflow | 11/30/2018 | 280.04 | ||
| Shaath Nayef | Travel Advance | 11/15/2018 | 188.88 | ||
| Shands Brooks Travel | Registration Fees | 11/1/2018 | 367.40 | ||
| Shands Brooks Travel | Registration Fees | 11/20/2018 | 532.60 | ||
| Shands Brooks Travel | Travel In-State | 11/1/2018 | 562.40 | ||
| Shands Brooks Travel | Travel In-State | 11/8/2018 | 1,880.96 | ||
| Shands Brooks Travel | Travel In-State | 11/20/2018 | 1,831.60 | ||
| Shands Brooks Travel | Travel In-State | 11/29/2018 | 369.96 | ||
| Shands Brooks Travel | Travel Out-of-State | 11/1/2018 | 7,664.80 | ||
| Shands Brooks Travel | Travel Out-of-State | 11/8/2018 | 1,596.80 | ||
| Shands Brooks Travel | Travel Out-of-State | 11/20/2018 | 10,807.40 | ||
| Shands Brooks Travel | Travel Out-of-State | 11/29/2018 | 4,592.60 | ||
| Sheraton Atlanta Hotel | Travel Out-of-State | 11/21/2018 | 917.67 | ||
| Sheraton Atlanta Hotel | Travel Out-of-State | 11/21/2018 | 2,753.01 | ||
| Sheraton Atlanta Hotel | Travel Out-of-State | 11/21/2018 | 917.67 | ||
| Sheraton Fort Worth Downtown Hotel | Travel In-State | 11/1/2018 | 439.56 | ||
| Sheraton Fort Worth Downtown Hotel | Travel In-State | 11/5/2018 | 497.51 | ||
| Sheraton Fort Worth Downtown Hotel | Travel In-State | 11/7/2018 | 439.56 | ||
| Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/15/2018 | 1,325.81 | ||
| Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/29/2018 | 558.96 | ||
| Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/15/2018 | 495.45 | ||
| Siemens Industry Inc | Hardware/Materials/Parts/Supplies | 11/20/2018 | 58.50 | ||
| Siemens Industry Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/20/2018 | 4,645.60 | ||
| Siemens Industry Inc | M&R Software | 11/20/2018 | 4,697.00 | ||
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 1,477.67 | ||
| Sifuentes Vanessa | Food Purchased | 11/8/2018 | 17.98 | ||
| Sifuentes Vanessa | Travel Advance | 11/20/2018 | (29.76) | ||
| Sifuentes Vanessa | Travel In-State | 11/20/2018 | 141.60 | ||
| Sign Language Services | Purchased Contracted Services-Oper | 11/15/2018 | 734.00 | ||
| Silva Juan | Travel Advance | 11/8/2018 | 194.56 | ||
| Silva Maricela | Travel Advance | 11/29/2018 | 189.44 | ||
| Sirchie | Consumables | 11/29/2018 | 864.53 | ||
| Sirchie | Freight Delivery | 11/29/2018 | 67.20 | ||
| Sirchie | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 456.08 | ||
| Sleep Inn & Suites Austin Northeast | Travel-Student-In-State | 11/7/2018 | 3,655.86 | ||
| Smartcom Telephone LLC | Other Fees & Charges | 11/1/2018 | 22.95 | ||
| Smartcom Telephone LLC | Other Fees & Charges | 11/6/2018 | 2,711.49 | ||
| Smartcom Telephone LLC | Other Fees & Charges | 11/12/2018 | 2,419.67 | ||
| Smartcom Telephone LLC | Phone Service | 11/6/2018 | 6,635.20 | ||
| Smartcom Telephone LLC | Phone Service | 11/12/2018 | 6,635.20 | ||
| Smartcom Telephone LLC | Telecom Rental | 11/1/2018 | 6,440.66 | ||
| Smartcom Telephone LLC | Telecom Rental | 11/12/2018 | 6,323.99 | ||
| Smith Security Group LLC | Security Services | 11/29/2018 | 3,000.00 | ||
| SnapShotz Photobooth | Purchased Contracted Services-Oper | 11/20/2018 | 998.00 | ||
| Society for Simulation in Healthcare | Membership Dues | 11/7/2018 | 185.00 | ||
| Society of Human Resource Management | Membership Dues | 11/28/2018 | 209.00 | ||
| SolarWinds Worldwide LLC | Non Inv Software License $0-$999.99 | 11/1/2018 | 630.00 | ||
| Solid Border Inc | M&R Software | 11/1/2018 | 20,428.80 | ||
| Solid Border Inc | Purchased Contracted Services-Oper | 11/1/2018 | 2,992.00 | ||
| Solis Andy | Travel In-State | 11/29/2018 | 16.64 | ||
| Solis Andy | Travel-Incidental | 11/29/2018 | 18.00 | ||
| Solis Andy | Travel-Mileage | 11/29/2018 | 24.36 | ||
| Solis Mariana | Travel Advance | 11/1/2018 | 113.28 | ||
| Solis Mariana | Travel Advance | 11/20/2018 | (113.28) | ||
| Solis Mariana | Travel In-State | 11/20/2018 | 141.60 | ||
| Soti Bimal | Travel-Mileage | 11/8/2018 | 156.09 | ||
| South Texas Communications Inc | M&R Furnish & Equipment | 11/1/2018 | 150.00 | ||
| South Texas Communications Inc | M&R Vehicles | 11/8/2018 | 57.00 | ||
| South Texas Communications Inc | M&R Vehicles | 11/29/2018 | 164.00 | ||
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 107.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/1/2018 | 625.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/6/2018 | 625.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/8/2018 | 625.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/8/2018 | 625.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/8/2018 | 625.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/8/2018 | 775.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/15/2018 | 725.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/19/2018 | 760.00 | ||
| Southern Assn of Colleges and Schools | Registration Fees | 11/30/2018 | 710.00 | ||
| Southwest Texas Junior College | Grant Sub-Contracts | 11/8/2018 | 15,854.01 | ||
| Space Jump Rentals | Rent Equipment | 11/8/2018 | 6,170.00 | ||
| Spherion Staffing LLC | Temporary Services | 11/1/2018 | 960.40 | ||
| Star Kids Learning Center | Child Care Services | 11/1/2018 | 306.00 | ||
| Star Kids Learning Center | Child Care Services | 11/29/2018 | 391.00 | ||
| Starr County Gas System | Natural/Liquid Gas | 11/8/2018 | 92.47 | ||
| Starr County Town Crier LLC | Advertising Services | 11/26/2018 | 1,500.00 | ||
| Stericycle Inc | Freight Delivery | 11/15/2018 | 1.66 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 11/15/2018 | 42.00 | ||
| Stericycle Inc | Other Fees & Charges | 11/15/2018 | 5.28 | ||
| Stewart MacDonald Mfg Co Inc | Freight Delivery | 11/29/2018 | 24.99 | ||
| Stewart MacDonald Mfg Co Inc | Hardware/Materials/Parts/Supplies | 11/29/2018 | 452.20 | ||
| Stoyanof Stefan | Travel Advance | 11/1/2018 | 92.16 | ||
| Stratasys Inc | Computer Supplies | 11/19/2018 | 4,788.88 | ||
| Stratasys Inc | Computer Supplies | 11/30/2018 | 3,580.00 | ||
| Stratasys Inc | Freight Delivery | 11/19/2018 | 134.88 | ||
| Stratasys Inc | Freight Delivery | 11/30/2018 | 102.95 | ||
| Strongline Security & Fire | M&R Buildings/Improvements | 11/15/2018 | 8,647.84 | ||
| Strongline Security & Fire | M&R Buildings/Improvements | 11/29/2018 | 540.49 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 11/8/2018 | 741.80 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 11/15/2018 | 800.00 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 11/29/2018 | 50.00 | ||
| Stutz Auto Service Inc | M&R Vehicles | 11/7/2018 | 384.88 | ||
| Stutz Auto Service Inc | M&R Vehicles | 11/15/2018 | 7.00 | ||
| Stutz Auto Service Inc | M&R Vehicles | 11/20/2018 | 14.00 | ||
| Suarez Ruben | Travel Advance | 11/29/2018 | 429.37 | ||
| Suntrac Services Inc | Prior Year - Voucher Payable | 11/15/2018 | 194.66 | ||
| Suntrac Services Inc | Purchased Contracted Services-Oper | 11/15/2018 | 97.34 | ||
| Swank Motion Pictures Inc | Freight Delivery | 11/26/2018 | 28.00 | ||
| Swank Motion Pictures Inc | Other Fees & Charges | 11/26/2018 | 350.00 | ||
| Sysco Central Texas | Consumables | 11/8/2018 | 395.77 | ||
| Sysco Central Texas | Consumables | 11/15/2018 | 189.81 | ||
| Sysco Central Texas | Consumables | 11/20/2018 | 184.43 | ||
| Sysco Central Texas | Educational-Food Purchases | 11/8/2018 | 2,705.27 | ||
| Sysco Central Texas | Educational-Food Purchases | 11/20/2018 | 1,453.23 | ||
| Sysco Central Texas | Food Purchased | 11/8/2018 | 10,837.38 | ||
| Sysco Central Texas | Food Purchased | 11/15/2018 | 6,301.80 | ||
| Sysco Central Texas | Food Purchased | 11/20/2018 | 6,955.76 | ||
| Sysco Central Texas | Prior Year - Voucher Payable | 11/8/2018 | 140.60 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/1/2018 | 6,751.16 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/15/2018 | 45,500.39 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/20/2018 | 879.00 | ||
| TSA Consulting Group Inc | Annuity AETNA | 11/28/2018 | 5,380.00 | ||
| TSA Consulting Group Inc | Annuity-20th Century | 11/28/2018 | 5,035.00 | ||
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 11/28/2018 | 14,186.67 | ||
| TSA Consulting Group Inc | Annuity-Fidelity | 11/28/2018 | 8,975.55 | ||
| TSA Consulting Group Inc | Annuity-GRT Americ | 11/28/2018 | 1,325.00 | ||
| TSA Consulting Group Inc | Annuity-Kemper Inv | 11/28/2018 | 50.00 | ||
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 11/28/2018 | 700.00 | ||
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 11/28/2018 | 6,050.00 | ||
| TSA Consulting Group Inc | Annuity-Variable | 11/28/2018 | 1,850.00 | ||
| TSA Consulting Group Inc | Annuity-Waddel Red | 11/28/2018 | 6,563.00 | ||
| TSA Consulting Group Inc | ORP-20th Century | 11/28/2018 | 18,534.37 | ||
| TSA Consulting Group Inc | ORP-AETNA | 11/28/2018 | 20,278.43 | ||
| TSA Consulting Group Inc | ORP-Fidelity Investment | 11/28/2018 | 33,985.51 | ||
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 11/28/2018 | 3,284.69 | ||
| TSA Consulting Group Inc | ORP-Kemper Invest | 11/28/2018 | 1,895.60 | ||
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 11/28/2018 | 2,869.52 | ||
| TSA Consulting Group Inc | ORP-Lincoln National | 11/28/2018 | 2,516.49 | ||
| TSA Consulting Group Inc | ORP-Teachers Insurance | 11/28/2018 | 18,053.02 | ||
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 11/28/2018 | 5,874.12 | ||
| TSA Consulting Group Inc | ORP-Variable An Life | 11/28/2018 | 12,603.92 | ||
| TSA Consulting Group Inc | ORP-Waddel & Reed | 11/28/2018 | 22,565.95 | ||
| Takach Press | Educational-Classroom Part/Supplies | 11/15/2018 | 389.50 | ||
| Takach Press | Freight Delivery | 11/15/2018 | 20.16 | ||
| Tchoua Urbain | Membership Dues | 11/1/2018 | 100.00 | ||
| Tchoua Urbain | Travel Out-of-State | 11/1/2018 | 42.48 | ||
| Tchoua Urbain | Travel-Incidental | 11/1/2018 | 177.04 | ||
| Team Mario | Registration Fees | 11/5/2018 | 78.87 | ||
| Tejas Equipment Rentals | Other Fees & Charges | 11/6/2018 | 43.00 | ||
| Tejas Equipment Rentals | Rent Equipment | 11/6/2018 | 215.00 | ||
| Terrabella Environmental Services | Freight Delivery | 11/8/2018 | 50.00 | ||
| Terrabella Environmental Services | Non Inv Furni & Equip $0 - $999.99 | 11/8/2018 | 500.00 | ||
| Terry John | Travel Advance | 11/15/2018 | (413.06) | ||
| Terry John | Travel In-State | 11/15/2018 | 88.50 | ||
| Terry John | Travel-Mileage | 11/15/2018 | 342.26 | ||
| Teter Diane | Travel Advance | 11/8/2018 | 107.52 | ||
| Teter Diane | Travel Advance | 11/29/2018 | (138.24) | ||
| Teter Diane | Travel In-State | 11/29/2018 | 172.80 | ||
| Teter Diane | Travel-Incidental | 11/29/2018 | 108.63 | ||
| Texas Assn for Health Physical Education Recreation | Membership Dues | 11/19/2018 | 120.00 | ||
| Texas Assn for Health Physical Education Recreation | Registration Fees | 11/7/2018 | 145.00 | ||
| Texas Assn for Health Physical Education Recreation | Registration Fees | 11/8/2018 | 145.00 | ||
| Texas Assn of College Technical Educators | Membership Dues | 11/20/2018 | 140.00 | ||
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 11/2/2018 | 350.00 | ||
| Texas Assn of Community College Marketers Inc | Membership Dues | 11/14/2018 | 350.00 | ||
| Texas Assn of Community Colleges | Registration Fees | 11/29/2018 | 160.00 | ||
| Texas Assn of School Administrators | Registration Fees | 11/7/2018 | 260.00 | ||
| Texas Assn of School Administrators | Registration Fees | 11/7/2018 | 210.00 | ||
| Texas Assn of School Administrators | Registration Fees | 11/7/2018 | 210.00 | ||
| Texas Assn of Student Financial Aid Administrators | Membership Dues | 11/14/2018 | 250.00 | ||
| Texas Commission on Fire Protection | Educational-Testing & Graduation | 11/8/2018 | 680.00 | ||
| Texas Community College Education Initiative | Registration Fees | 11/8/2018 | 250.00 | ||
| Texas Community College Education Initiative | Registration Fees | 11/13/2018 | 250.00 | ||
| Texas Community College Teachers Assn | Membership Dues | 11/27/2018 | 90.00 | ||
| Texas Department of Motor Vehicles | Other Fees & Charges | 11/14/2018 | 28.50 | ||
| Texas Department of Motor Vehicles | Other Fees & Charges | 11/20/2018 | 24.00 | ||
| Texas Department of Motor Vehicles | Other Fees & Charges | 11/28/2018 | 9.50 | ||
| Texas EMS Conference | Registration Fees | 11/12/2018 | 675.00 | ||
| Texas EMS Conference | Registration Fees | 11/12/2018 | 675.00 | ||
| Texas EMS Conference | Registration Fees | 11/12/2018 | 675.00 | ||
| Texas Higher Education Coordinating Board | Registration Fees | 11/29/2018 | 205.00 | ||
| Texas Library Association | Membership Dues | 11/19/2018 | 250.00 | ||
| Texas Mutual Insurance Company | Insurance-Liability | 11/15/2018 | 7,392.00 | ||
| Texas Mutual Insurance Company | Insurance-Liability | 11/20/2018 | 19,978.06 | ||
| Texas Pharmacy Association | Membership Dues | 11/8/2018 | 50.00 | ||
| Texas Public Purchasing Assn | Registration Fees | 11/1/2018 | 425.00 | ||
| Texas Staffing Pros LLC | Temporary Services | 11/1/2018 | 2,059.23 | ||
| Texas Staffing Pros LLC | Temporary Services | 11/15/2018 | 4,739.96 | ||
| Texas Staffing Pros LLC | Temporary Services | 11/29/2018 | 2,447.89 | ||
| Texas Workforce Commission | Registration Fees | 11/20/2018 | 500.00 | ||
| Texas Workforce Commission | Registration Fees | 11/20/2018 | 500.00 | ||
| Texas Workforce Commission | Registration Fees | 11/20/2018 | 500.00 | ||
| Texas Workforce Commission | Registration Fees | 11/20/2018 | 500.00 | ||
| Texas Workforce Commission | Registration Fees | 11/21/2018 | 500.00 | ||
| The Childrens College Learning Center | Child Care Services | 11/8/2018 | 594.00 | ||
| The Childrens College Learning Center | Child Care Services | 11/20/2018 | 759.00 | ||
| The Collegiate Information and Visitor Services Assn Inc | Membership Dues | 11/27/2018 | 250.00 | ||
| The Greater Mission Chamber of Commerce | Membership Dues | 11/21/2018 | 225.00 | ||
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/1/2018 | 6,582.66 | ||
| The HON Company LLC | Purchased Contracted Services-Oper | 11/1/2018 | 1,505.00 | ||
| The J Ramirez Law Firm | Legal Services | 11/29/2018 | 7,241.50 | ||
| The Lamar Companies | Repro & Print Services | 11/29/2018 | 572.00 | ||
| The Learning Journey Day School | Child Care Services | 11/29/2018 | 414.00 | ||
| The Paige Company Containers Inc | Office Supplies | 11/29/2018 | 465.00 | ||
| The Sign Depot | M&R Furnish & Equipment | 11/7/2018 | 65.00 | ||
| The Sign Depot | Prior Year - Voucher Payable | 11/7/2018 | 5,728.00 | ||
| The University of Texas Rio Grande Valley | Purchased Contracted Services-Oper | 11/1/2018 | 3,150.00 | ||
| The University of Texas at Austin | Registration Fees | 11/1/2018 | 1,125.00 | ||
| The Westin New Orleans Canal Place | Travel Out-of-State | 11/12/2018 | 836.77 | ||
| The Westin New Orleans Canal Place | Travel Out-of-State | 11/12/2018 | 836.77 | ||
| Thompson Heather | Travel In-State | 11/15/2018 | 11.80 | ||
| Thompson Heather | Travel-Mileage | 11/29/2018 | 47.96 | ||
| Thomson Reuters | Non Inv Software License $0-$999.99 | 11/29/2018 | 157.38 | ||
| Torres Clarissa | Travel-Mileage | 11/15/2018 | 161.32 | ||
| Torres Ruben | Travel Advance | 11/15/2018 | (536.86) | ||
| Torres Ruben | Travel Advance | 11/15/2018 | (410.88) | ||
| Torres Ruben | Travel In-State | 11/15/2018 | 106.20 | ||
| Torres Ruben | Travel In-State | 11/15/2018 | 88.50 | ||
| Torres Ruben | Travel-Incidental | 11/15/2018 | 12.00 | ||
| Torres Ruben | Travel-Incidental | 11/15/2018 | 18.00 | ||
| Torres Ruben | Travel-Mileage | 11/1/2018 | 92.65 | ||
| Torres Ruben | Travel-Mileage | 11/15/2018 | 451.90 | ||
| Torres Ruben | Travel-Mileage | 11/15/2018 | 519.93 | ||
| TownePlace Suites San Antonio Downtown | Travel In-State | 11/12/2018 | 118.50 | ||
| Trellis Company | TGSL Student Loans | 11/28/2018 | 4,568.00 | ||
| Trevino Lorenna | Travel-Mileage | 11/15/2018 | 728.45 | ||
| Trevino Maria | Travel Advance | 11/8/2018 | 107.52 | ||
| Trevino Maria | Travel Advance | 11/20/2018 | 264.96 | ||
| Trevino Roy | Travel Advance | 11/8/2018 | (69.12) | ||
| Trevino Roy | Travel Out-of-State | 11/8/2018 | 86.40 | ||
| Trevino Roy | Travel-Car Rental | 11/8/2018 | 196.42 | ||
| Trevino Roy | Travel-Incidental | 11/8/2018 | 24.00 | ||
| Trimble Inc | M&R Furnish & Equipment | 11/8/2018 | 91.20 | ||
| Trujillo Ted | Travel Advance | 11/8/2018 | 107.52 | ||
| U S Department of Education | USDE NATL PMT CTR ATL Student Loan | 11/28/2018 | 2,702.00 | ||
| US Bank Voyager Fleet Systems | Fuel Rebate | 11/15/2018 | (614.15) | ||
| US Bank Voyager Fleet Systems | Fuels & Lubricants | 11/15/2018 | 15,738.56 | ||
| US Dept of Treasury FMS | U.S. Department of the Treasury | 11/28/2018 | 849.00 | ||
| US Library of Congress | Subscriptions | 11/1/2018 | 525.00 | ||
| US Water Services Inc | Purchased Contracted Services-Oper | 11/20/2018 | 5,749.40 | ||
| Uline Inc | Consumables | 11/30/2018 | 112.00 | ||
| Uline Inc | Freight Delivery | 11/30/2018 | 131.58 | ||
| Uline Inc | Hardware/Materials/Parts/Supplies | 11/30/2018 | 255.00 | ||
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 11/30/2018 | 853.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 11/1/2018 | 42.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 11/7/2018 | 8.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 11/9/2018 | 2.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 11/19/2018 | 115.45 | ||
| Unifirst Holdings Inc | Uniforms | 11/1/2018 | 1,483.09 | ||
| Unifirst Holdings Inc | Uniforms | 11/7/2018 | 155.91 | ||
| Unifirst Holdings Inc | Uniforms | 11/9/2018 | 179.19 | ||
| Unifirst Holdings Inc | Uniforms | 11/19/2018 | 3,660.37 | ||
| Uniform World | Spnsr Book Supply & Misc Exp-Local | 11/8/2018 | 1,102.50 | ||
| United States Postal Service | Postage | 11/20/2018 | 225.00 | ||
| United Way of South Texas | United Way-Hidalgo | 11/28/2018 | 3,141.66 | ||
| Unruh Daniel | Travel Advance | 11/1/2018 | (69.12) | ||
| Unruh Daniel | Travel Out-of-State | 11/1/2018 | 86.40 | ||
| Unruh Daniel | Travel-Incidental | 11/1/2018 | 84.00 | ||
| Uriegas Samantha | Travel Advance | 11/1/2018 | 153.92 | ||
| VTX Communications LLC | Rent Equipment | 11/12/2018 | 725.00 | ||
| VTX Communications LLC | Telecom Rental | 11/12/2018 | 2,250.00 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 11/15/2018 | 873.46 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 11/20/2018 | 2,442.27 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 5,711.63 | ||
| Valdez David | Travel Advance | 11/1/2018 | 136.88 | ||
| Valdez Jennifer | Travel Advance | 11/20/2018 | 264.96 | ||
| Valdez Noriega Genesis | Parking Permit Refunds - Spring | 11/1/2018 | 25.00 | ||
| Valdez Noriega Genesis | Travel-Mileage | 11/15/2018 | 28.01 | ||
| Valdez Omar | Travel Advance | 11/1/2018 | (137.67) | ||
| Valdez Omar | Travel In-State | 11/1/2018 | 59.00 | ||
| Valdez Omar | Travel-Mileage | 11/1/2018 | 271.96 | ||
| Valdez Omar | Travel-Mileage | 11/29/2018 | 201.65 | ||
| Valdez Victor | Travel Advance | 11/1/2018 | (165.20) | ||
| Valdez Victor | Travel In-State | 11/1/2018 | 206.50 | ||
| Valdez Victor | Travel-Incidental | 11/1/2018 | 35.01 | ||
| Valerio Jayson | Travel Advance | 11/1/2018 | (28.32) | ||
| Valerio Jayson | Travel In-State | 11/1/2018 | 35.40 | ||
| Valladarez Ana | Travel-Mileage | 11/15/2018 | 324.12 | ||
| Valley Town Crier | Advertising Services | 11/7/2018 | 726.60 | ||
| Vanguelova Margarita | Travel Advance | 11/4/2018 | 168.96 | ||
| Vargas Ernesto | Travel-Mileage | 11/20/2018 | 610.95 | ||
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 11/15/2018 | 445.50 | ||
| Varville Paul | Travel Advance | 11/15/2018 | 113.28 | ||
| Varville Paul | Travel Advance | 11/29/2018 | 48.80 | ||
| Vasquez Eric | Travel Advance | 11/20/2018 | 61.36 | ||
| Vasquez San Juanita | Travel Advance | 11/1/2018 | 113.28 | ||
| Vasquez San Juanita | Travel Advance | 11/29/2018 | (113.28) | ||
| Vasquez San Juanita | Travel In-State | 11/29/2018 | 141.60 | ||
| Vazquez Rosario | Travel Advance | 11/1/2018 | (118.00) | ||
| Vazquez Rosario | Travel Out-of-State | 11/1/2018 | 147.50 | ||
| Vazquez Rosario | Travel-Incidental | 11/1/2018 | 60.00 | ||
| Vega Menisa | Travel Advance | 11/20/2018 | 264.96 | ||
| Vela Jose | Travel Advance | 11/4/2018 | 168.96 | ||
| Vela Tommy | Travel-Mileage | 11/15/2018 | 95.92 | ||
| Velasquez Gustavo | Travel-Mileage | 11/1/2018 | 10.90 | ||
| Velasquez Gustavo | Travel-Mileage | 11/29/2018 | 21.80 | ||
| Venetian Casino Resort LLC | Travel Out-of-State | 11/1/2018 | 1,242.68 | ||
| Venetian Casino Resort LLC | Travel Out-of-State | 11/1/2018 | 1,242.68 | ||
| Venetian Casino Resort LLC | Travel Out-of-State | 11/1/2018 | 1,242.68 | ||
| Victoria Lizet | Travel Advance | 11/1/2018 | (490.48) | ||
| Victoria Lizet | Travel Advance | 11/29/2018 | 429.37 | ||
| Victoria Lizet | Travel In-State | 11/1/2018 | 275.20 | ||
| Victoria Lizet | Travel-Mileage | 11/1/2018 | 270.32 | ||
| Viera Gabriel | Travel Advance | 11/29/2018 | 128.34 | ||
| Viera Gabriel | Travel Advance | 11/29/2018 | 230.40 | ||
| Viera Gabriel | Travel-Mileage | 11/15/2018 | 221.71 | ||
| Villagran Rolando | Travel In-State | 11/29/2018 | 51.00 | ||
| WW Grainger Inc | Chemicals and Gases | 11/30/2018 | 602.55 | ||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 11/28/2018 | 1,396.20 | ||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 11/30/2018 | 48.85 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/30/2018 | 2,267.77 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/30/2018 | 6,740.85 | ||
| WW Grainger Inc | Uniforms | 11/27/2018 | 116.48 | ||
| WW Grainger Inc | Uniforms | 11/30/2018 | 279.82 | ||
| Wade Richard | Travel Advance | 11/1/2018 | 226.56 | ||
| Wahid Saiyid | Travel-Mileage | 11/15/2018 | 128.51 | ||
| Wal Mart | Ammunition | 11/8/2018 | 127.62 | ||
| Wal Mart | Ammunition | 11/29/2018 | 196.89 | ||
| Wal Mart | Computer Supplies | 11/1/2018 | 118.45 | ||
| Wal Mart | Computer Supplies | 11/20/2018 | 16.88 | ||
| Wal Mart | Computer Supplies | 11/29/2018 | 69.97 | ||
| Wal Mart | Consumables | 11/1/2018 | 297.95 | ||
| Wal Mart | Consumables | 11/8/2018 | 1,013.49 | ||
| Wal Mart | Consumables | 11/20/2018 | 709.34 | ||
| Wal Mart | Consumables | 11/29/2018 | 789.41 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 11/1/2018 | 169.97 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 11/8/2018 | 969.39 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 11/29/2018 | 607.64 | ||
| Wal Mart | Educational-Food Purchases | 11/8/2018 | 7.42 | ||
| Wal Mart | Educational-Food Purchases | 11/29/2018 | 6.82 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 11/1/2018 | 94.08 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 11/8/2018 | 159.32 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 11/20/2018 | 117.64 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 11/29/2018 | 46.31 | ||
| Wal Mart | Educational-Testing & Graduation | 11/20/2018 | 173.20 | ||
| Wal Mart | Food Purchased | 11/1/2018 | 151.78 | ||
| Wal Mart | Food Purchased | 11/8/2018 | 58.96 | ||
| Wal Mart | Food Purchased | 11/29/2018 | 144.91 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/1/2018 | 389.16 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/20/2018 | 379.28 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/29/2018 | 670.78 | ||
| Wallace Jr Vincent | Honorariums | 11/8/2018 | 1,500.00 | ||
| Walters Lisa | Travel Advance | 11/29/2018 | 163.84 | ||
| Ware Affordable Attic | Educational-Testing & Graduation | 11/12/2018 | 20.00 | ||
| Ware Affordable Attic | Penalties & Fines | 11/12/2018 | 20.00 | ||
| Ware Affordable Attic | Rent Storage | 11/26/2018 | 1,800.00 | ||
| Warren Brian | Consultant Services | 11/1/2018 | 1,200.00 | ||
| Waste Management of Texas Inc | Water, Sewer & Garbage | 11/8/2018 | 550.63 | ||
| Wells Joy | Travel Advance | 11/1/2018 | (103.84) | ||
| Wells Joy | Travel In-State | 11/1/2018 | 129.80 | ||
| Wendell Davis & Associates | Purchased Contracted Services-Oper | 11/20/2018 | 2,500.00 | ||
| Westermann Edward | Honorariums | 11/8/2018 | 800.00 | ||
| Westin Houston Galleria Hotel | Travel In-State | 11/29/2018 | 562.77 | ||
| Westin Kansas City Hotel at Crown Center | Travel Out-of-State | 11/7/2018 | 582.82 | ||
| Westin Kansas City Hotel at Crown Center | Travel Out-of-State | 11/7/2018 | 582.82 | ||
| Westin Kansas City Hotel at Crown Center | Travel Out-of-State | 11/7/2018 | 582.82 | ||
| Williams Wendi | Travel-Mileage | 11/15/2018 | 233.26 | ||
| Williams Wendi | Travel-Mileage | 11/1/2018 | 166.77 | ||
| Winner's World | Repro & Print Services | 11/1/2018 | 340.00 | ||
| Winner's World | Repro & Print Services | 11/8/2018 | 806.40 | ||
| Wolters Kluwer | Subscriptions | 11/20/2018 | 33.90 | ||
| Woods Carol | Travel Advance | 11/15/2018 | (133.12) | ||
| Woods Carol | Travel In-State | 11/15/2018 | 166.40 | ||
| Woods Christopher | Travel Advance | 11/20/2018 | (84.96) | ||
| Woods Christopher | Travel Out-of-State | 11/20/2018 | 106.20 | ||
| Woods Christopher | Travel-Incidental | 11/20/2018 | 102.19 | ||
| Wright Express FSC | Fuels & Lubricants | 11/1/2018 | 108.50 | ||
| Wu Menghung | Registration Fees | 11/1/2018 | 160.00 | ||
| Wu Menghung | Travel Advance | 11/1/2018 | (108.56) | ||
| Wu Menghung | Travel In-State | 11/1/2018 | 135.70 | ||
| Wu Menghung | Travel-Incidental | 11/1/2018 | 126.74 | ||
| Wyndham Garden Near La Cantera | Travel In-State | 11/5/2018 | 105.21 | ||
| Wyndham Garden Near La Cantera | Travel In-State | 11/7/2018 | 105.21 | ||
| Wyndham San Antonio RiverWalk Hotel | Travel In-State | 11/7/2018 | 330.04 | ||
| Xello | Non Inv Software License $0-$999.99 | 11/8/2018 | 2,780.00 | ||
| Xerox Corporation | Prior Year - Voucher Payable | 11/1/2018 | 1,425.22 | ||
| Xerox Corporation | Prior Year - Voucher Payable | 11/8/2018 | 780.14 | ||
| Xerox Corporation | Rent Copiers | 11/20/2018 | 7,350.75 | ||
| Xerox Corporation | Rent Copiers | 11/29/2018 | 1,267.06 | ||
| Xerox Corporation | Rent Equipment | 11/20/2018 | 855.00 | ||
| Xu Guanghua | Travel-Mileage | 11/15/2018 | 10.90 | ||
| Zamarripa Felix | Travel In-State | 11/20/2018 | 30.68 | ||
| Zamarripa Felix | Travel-Incidental | 11/20/2018 | 8.44 | ||
| Zapata Juan | Travel-Mileage | 11/1/2018 | 884.68 | ||
| Zapata Juan | Travel-Mileage | 11/15/2018 | 148.24 | ||
| Zapier Inc | Non Inv Software License $0-$999.99 | 11/9/2018 | 600.00 | ||
| Zaragoza Norma | Travel-Mileage | 11/8/2018 | 112.38 | ||
| Zelinger Melissa | Travel Advance | 11/15/2018 | (94.40) | ||
| Zelinger Melissa | Travel In-State | 11/15/2018 | 118.00 | ||
| Zelinger Melissa | Travel In-State | 11/20/2018 | 18.88 | ||
| Zelinger Melissa | Travel-Incidental | 11/15/2018 | 60.00 | ||
| Zelinger Melissa | Travel-Incidental | 11/20/2018 | 60.04 | ||
| Zhu Jing | Travel-Mileage | 11/8/2018 | 41.42 | ||
| Zhu Jing | Travel-Mileage | 11/15/2018 | 37.28 | ||
| Zoes Kitchen | Food Purchased | 11/29/2018 | 170.94 | ||
| Zuniga Rene | Registration Fees | 11/8/2018 | 295.00 | ||
| Zuniga Rene | Travel Advance | 11/1/2018 | (336.76) | ||
| Zuniga Rene | Travel Advance | 11/8/2018 | (305.07) | ||
| Zuniga Rene | Travel In-State | 11/1/2018 | 99.40 | ||
| Zuniga Rene | Travel In-State | 11/8/2018 | 44.80 | ||
| Zuniga Rene | Travel-Mileage | 11/1/2018 | 257.24 | ||
| Zuniga Rene | Travel-Mileage | 11/8/2018 | 269.23 | ||
| Checks | 4,135,132.58 | ||||
| Voids | 36,352.93 | ||||
| 4,171,485.51 | Total Accounts Payable | ||||
| 652,074.10 | Total Student Refunds | ||||
| 6,281,120.91 | Total Net Payroll | ||||
| 11,104,680.52 | Total Disbursements | ||||