| South Texas College | |||||
| Check Register | |||||
| For Period 01/1/2019 To 01/31/2019 | |||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | ||
| 1.50 Cleaners | Purchased Contracted Services-Oper | 1/10/2019 | 627.00 | ||
| 1st FP McAllen LLC | Construction Other Expense | 1/24/2019 | 3,316.89 | ||
| 5 Star GC Construction LLC | M&R Buildings/Improvements | 1/10/2019 | 8,844.50 | ||
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 1/10/2019 | 154.75 | ||
| A Fast Delivery LLC | Purchased Contracted Services-Oper | 1/17/2019 | 153.75 | ||
| AAttic IX LP | Penalties & Fines | 1/8/2019 | 20.00 | ||
| AAttic IX LP | Rent Storage | 1/7/2019 | 200.00 | ||
| AAttic IX LP | Rent Storage | 1/22/2019 | 200.00 | ||
| ABC Supply Co Inc | Hardware/Materials/Parts/Supplies | 1/17/2019 | 175.88 | ||
| ABC Supply Co Inc | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 4,885.07 | ||
| ADI | Freight Delivery | 1/17/2019 | - | ||
| ADI | Hardware/Materials/Parts/Supplies | 1/17/2019 | 60.00 | ||
| ADI | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 900.00 | ||
| AEE Energy Programs | Registration Fees | 1/29/2019 | 245.00 | ||
| AIM Media Texas | Advertising Services | 1/8/2019 | 2,685.26 | ||
| AISYS Consulting LLC | Freight Delivery | 1/17/2019 | 100.00 | ||
| AISYS Consulting LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/17/2019 | 1,873.00 | ||
| AMP Personnel Services LLC | Temporary Services | 1/10/2019 | 10,870.99 | ||
| AMP Personnel Services LLC | Temporary Services | 1/17/2019 | 5,008.68 | ||
| AMP Personnel Services LLC | Temporary Services | 1/24/2019 | 1,880.98 | ||
| AMP Personnel Services LLC | Temporary Services | 1/31/2019 | 5,419.24 | ||
| AT&T Texas | Other Fees & Charges | 1/4/2019 | 2.58 | ||
| AT&T Texas | Phone Service | 1/4/2019 | 34.38 | ||
| AT&T Texas | Phone Service | 1/23/2019 | 31.79 | ||
| ATIXA | Registration Fees | 1/2/2019 | 999.00 | ||
| ATIXA | Registration Fees | 1/2/2019 | 3,798.00 | ||
| ATIXA | Registration Fees | 1/2/2019 | 999.00 | ||
| AVIXA Inc | License Fees | 1/30/2019 | 130.00 | ||
| AVIXA Inc | Membership Dues | 1/25/2019 | 1,250.00 | ||
| Aboytes Francisco | Travel Advance | 1/17/2019 | 433.50 | ||
| Acevedo Mariano | Travel Advance | 1/24/2019 | 374.00 | ||
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 1/7/2019 | 12.00 | ||
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 1/14/2019 | 7.00 | ||
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 1/22/2019 | 14.00 | ||
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 1/30/2019 | 12.00 | ||
| Admiral Linen and Uniform Service Inc | Other Fees & Charges | 1/31/2019 | 14.00 | ||
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 1/7/2019 | 33.50 | ||
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 1/14/2019 | 47.12 | ||
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 1/22/2019 | 109.98 | ||
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 1/30/2019 | 33.50 | ||
| Admiral Linen and Uniform Service Inc | Purchased Contracted Services-Oper | 1/31/2019 | 113.81 | ||
| Admithub Inc | Cap FMVOE-Comp Software > $4,999.99 | 1/31/2019 | 35,000.00 | ||
| Airgas USA LLC | Educational-Lab Parts/Supplies | 1/10/2019 | 2,449.49 | ||
| Airgas USA LLC | Freight Delivery | 1/10/2019 | 15.50 | ||
| Airgas USA LLC | Penalties & Fines | 1/17/2019 | 15.11 | ||
| Airtable | Data Hosting Services | 1/14/2019 | 3,168.00 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 1/7/2019 | 1,137.00 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 1/16/2019 | 440.01 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 1/29/2019 | 6.07 | ||
| Alamo Distribution LLC | Educational-Lab Parts/Supplies | 1/30/2019 | 2,244.11 | ||
| Alamo Distribution LLC | Freight Delivery | 1/7/2019 | 22.16 | ||
| Alamo Distribution LLC | Freight Delivery | 1/16/2019 | 25.00 | ||
| Alaniz Anna | Travel In-State | 1/17/2019 | 61.36 | ||
| Alaniz Anna | Travel-Mileage | 1/17/2019 | 368.88 | ||
| Allen Benjamin | Travel-Mileage | 1/17/2019 | 142.25 | ||
| Allied 100 LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/29/2019 | 6,870.00 | ||
| Allied 100 LLC | Non Inv Furni & Equip $0 - $999.99 | 1/29/2019 | 752.40 | ||
| Alma's Day Care Center | Child Care Services | 1/7/2019 | 162.00 | ||
| Alonso Maria | Travel-Mileage | 1/7/2019 | 337.90 | ||
| Altemeyer Bradley | Travel-Mileage | 1/17/2019 | 53.41 | ||
| Alvarez Cristina | Travel-Mileage | 1/24/2019 | 37.60 | ||
| Alvarez Maria | Purchased Contracted Services-Oper | 1/17/2019 | 720.00 | ||
| Alvarez Maria | Purchased Contracted Services-Oper | 1/31/2019 | 495.00 | ||
| Amador Thomas | Travel In-State | 1/24/2019 | 43.66 | ||
| Amando Inc | Child Care Services | 1/17/2019 | 180.00 | ||
| American Assn for Respiratory Care | Membership Dues | 1/16/2019 | 109.00 | ||
| American Assn of Community Colleges | Registration Fees | 1/15/2019 | 900.00 | ||
| American Databank LLC | Spnsr Book Supply & Misc Exp-Local | 1/15/2019 | 85.00 | ||
| American Library Assn | License Fees | 1/14/2019 | 2,215.00 | ||
| American Library Assn | Membership Dues | 1/24/2019 | 1,425.00 | ||
| American Physical Therapy Assn | Registration Fees | 1/15/2019 | 1,040.00 | ||
| American Physical Therapy Assn | Registration Fees | 1/15/2019 | 660.00 | ||
| American Society of Civil Engineers | Membership Dues | 1/25/2019 | 311.00 | ||
| American Society of Health System Pharmacists | Membership Dues | 1/30/2019 | 51.00 | ||
| Amigos Library Services | Subscriptions | 1/10/2019 | 13,620.00 | ||
| Andrade Artemio | Travel-Mileage | 1/17/2019 | 230.86 | ||
| Angangan Brent | Travel-Mileage | 1/17/2019 | 536.93 | ||
| Apple Inc | Computer Supplies | 1/24/2019 | 73.00 | ||
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 1/31/2019 | 9,527.00 | ||
| Apple Inc | M&R Computer Equipment | 1/31/2019 | 1,527.00 | ||
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 1/31/2019 | 3,539.00 | ||
| Apple Inc | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 111.00 | ||
| Aqua Tech | Purchased Contracted Services-Oper | 1/31/2019 | 5,340.00 | ||
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 400.00 | ||
| Arjona Melissa | Travel-Mileage | 1/17/2019 | 362.92 | ||
| Arjona Melissa | Travel-Mileage | 1/24/2019 | 481.78 | ||
| Arrowhead Forensics | Consumables | 1/22/2019 | 567.07 | ||
| Arrowhead Forensics | Freight Delivery | 1/22/2019 | 63.48 | ||
| Artstor Inc | Subscriptions | 1/15/2019 | 2,845.00 | ||
| Assn of Certified Fraud Examiners Inc | Membership Dues | 1/22/2019 | 450.00 | ||
| Audio Visual Aids | Freight Delivery | 1/24/2019 | 40.00 | ||
| Audio Visual Aids | Inv Comp Equip $1,000 - $4,999.99 | 1/24/2019 | 1,674.00 | ||
| Axon Enterprise Inc | Inv Firearms&Weapo $1,000-$4,999.99 | 1/17/2019 | 3,510.00 | ||
| Axon Enterprise Inc | M&R Furnish & Equipment | 1/17/2019 | 1,089.00 | ||
| Axon Enterprise Inc | Weapon Accessories | 1/17/2019 | 7,248.00 | ||
| Ayala Brenda | Travel-Mileage | 1/17/2019 | 140.39 | ||
| B&H Foto & Electronics Corp | Computer Supplies | 1/10/2019 | 227.15 | ||
| B&H Foto & Electronics Corp | Computer Supplies | 1/17/2019 | 1,653.78 | ||
| B&H Foto & Electronics Corp | Educational-Classroom Part/Supplies | 1/17/2019 | 139.02 | ||
| B&H Foto & Electronics Corp | Educational-Lab Parts/Supplies | 1/17/2019 | 605.88 | ||
| B&H Foto & Electronics Corp | Freight Delivery | 1/24/2019 | 1,036.51 | ||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/10/2019 | 329.62 | ||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/17/2019 | 26.18 | ||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/24/2019 | 92.94 | ||
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 1/10/2019 | 3,995.98 | ||
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 1/31/2019 | 7,379.94 | ||
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 1/10/2019 | 1,443.70 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 1,069.54 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 520.20 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 3,682.42 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 200.26 | ||
| BOKF NA | Bond Interest Expense | 1/24/2019 | 3,378,278.13 | ||
| BOKF NA | Bond Interest Expense | 1/24/2019 | 7,600.00 | ||
| BOKF NA | Other Fees & Charges | 1/24/2019 | 475.00 | ||
| BRNDhub LLC | Purchased Contracted Services-Oper | 1/7/2019 | 850.00 | ||
| Babineaux Amanda | Travel-Mileage | 1/7/2019 | 90.47 | ||
| Bailey Micah | Travel-Mileage | 1/24/2019 | 294.63 | ||
| Bake A Cake | Spnsr Book Supply & Misc Exp-Local | 1/17/2019 | 554.85 | ||
| Baker & Taylor LLC | Other Fees & Charges | 1/24/2019 | 4,864.32 | ||
| Balderaz Brenda | Travel Advance | 1/3/2019 | (194.56) | ||
| Balderaz Brenda | Travel Advance | 1/10/2019 | 84.96 | ||
| Balderaz Brenda | Travel Out-of-State | 1/3/2019 | 243.20 | ||
| Balderaz Brenda | Travel-Incidental | 1/3/2019 | 60.00 | ||
| Banda Luis | Travel Advance | 1/24/2019 | 47.20 | ||
| Banda Luis | Travel-Mileage | 1/24/2019 | 42.51 | ||
| Barboza Johnny | Travel Advance | 1/3/2019 | 527.45 | ||
| Barboza Johnny | Travel Advance | 1/31/2019 | (527.45) | ||
| Barboza Johnny | Travel In-State | 1/31/2019 | 260.10 | ||
| Barboza Johnny | Travel-Mileage | 1/31/2019 | 319.37 | ||
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 1/17/2019 | 23,721.96 | ||
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 1/10/2019 | 19,649.05 | ||
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 1/17/2019 | 1,012.30 | ||
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Privat | 1/17/2019 | 992.40 | ||
| Barnes Karey | Travel Advance | 1/3/2019 | 99.36 | ||
| Barnes Karey | Travel Advance | 1/31/2019 | (99.36) | ||
| Barnes Karey | Travel Out-of-State | 1/31/2019 | 124.20 | ||
| Barnes Karey | Travel-Incidental | 1/31/2019 | 1.00 | ||
| Barnes Karey | Travel-Mileage | 1/17/2019 | 71.94 | ||
| Barreiro George | Travel Advance | 1/3/2019 | 208.08 | ||
| Barreiro George | Travel Advance | 1/17/2019 | (502.42) | ||
| Barreiro George | Travel Advance | 1/31/2019 | (208.08) | ||
| Barreiro George | Travel In-State | 1/17/2019 | 123.90 | ||
| Barreiro George | Travel In-State | 1/31/2019 | 260.10 | ||
| Barreiro George | Travel-Mileage | 1/17/2019 | 403.30 | ||
| Barrera Amando | Travel-Mileage | 1/17/2019 | 383.68 | ||
| Barrera Robert | Travel-Mileage | 1/10/2019 | 179.96 | ||
| Baudville Inc | Freight Delivery | 1/23/2019 | 9.50 | ||
| Baudville Inc | Freight Delivery | 1/25/2019 | 21.73 | ||
| Baudville Inc | Repro & Print Services | 1/23/2019 | 99.95 | ||
| Baudville Inc | Repro & Print Services | 1/25/2019 | 299.85 | ||
| Belena Emmanuel | Travel-Mileage | 1/7/2019 | 97.01 | ||
| Bell Jonathan | Travel In-State | 1/24/2019 | 88.50 | ||
| Bell Jonathan | Travel-Mileage | 1/24/2019 | 350.98 | ||
| Beltran Anthony | Travel-Mileage | 1/17/2019 | 1,219.71 | ||
| Benavides Eduardo | Travel-Mileage | 1/7/2019 | 365.64 | ||
| Benavides Eduardo | Travel-Mileage | 1/17/2019 | 165.30 | ||
| Benson Adriana | Tuition Reimbursement | 1/31/2019 | 800.00 | ||
| Bernal Alfonso | Travel Advance | 1/24/2019 | 499.07 | ||
| Bernal Yesenia | Purchased Contracted Services-Oper | 1/31/2019 | 156.00 | ||
| Best Restaurant Supply LLC | Non Inv Furni & Equip $0 - $999.99 | 1/7/2019 | 27.80 | ||
| Beta Technology Inc | Janitorial Supplies | 1/9/2019 | 1,025.50 | ||
| Bickerstaff Heath Delgado Acosta LLP | Legal Services | 1/17/2019 | 847.00 | ||
| Bimbo Bakeries USA Inc | Food Purchased | 1/31/2019 | 140.02 | ||
| Bischoff Margaretha | Travel Advance | 1/17/2019 | (179.20) | ||
| Bischoff Margaretha | Travel In-State | 1/17/2019 | 224.00 | ||
| Bischoff Margaretha | Travel Out-of-State | 1/17/2019 | 342.60 | ||
| Bischoff Margaretha | Travel-Incidental | 1/17/2019 | 33.85 | ||
| Blanco Cynthia | Travel Advance | 1/10/2019 | (179.20) | ||
| Blanco Cynthia | Travel Out-of-State | 1/10/2019 | 224.00 | ||
| Blanco Cynthia | Travel-Incidental | 1/10/2019 | 98.00 | ||
| Blessings Learning Academy of Alamo Texas Inc | Child Care Services | 1/24/2019 | 180.00 | ||
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 1/10/2019 | 123.13 | ||
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 1/23/2019 | 1,069.84 | ||
| Blue Bell Creameries LP | Food Purchased | 1/31/2019 | 256.10 | ||
| Bocanegra Jose | Travel-Mileage | 1/10/2019 | 606.91 | ||
| Boesen James | Travel-Mileage | 1/3/2019 | 159.63 | ||
| Bowe George | Travel-Mileage | 1/17/2019 | 382.59 | ||
| Branwell Wendy | Travel-Mileage | 1/17/2019 | 555.90 | ||
| Bravo Monica | Travel-Mileage | 1/31/2019 | 21.80 | ||
| Brewster Jennifer | Travel Advance | 1/24/2019 | (179.20) | ||
| Brewster Jennifer | Travel Out-of-State | 1/24/2019 | 224.00 | ||
| Brewster Jennifer | Travel-Incidental | 1/24/2019 | 5.68 | ||
| BridgeNet Communications LLC | Construction Other Expense | 1/10/2019 | 615.00 | ||
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 1/8/2019 | 1,770.00 | ||
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 1/10/2019 | 1,880.00 | ||
| Bright Beginnings Learning Center | Child Care Services | 1/17/2019 | 360.00 | ||
| Brighter Future Learning Ctr | Child Care Services | 1/24/2019 | 180.00 | ||
| Brown Sunmi | Travel-Mileage | 1/3/2019 | 26.16 | ||
| Buchli Richard | Travel-Mileage | 1/17/2019 | 92.11 | ||
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 1/15/2019 | 2,810.00 | ||
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 1/25/2019 | 260.00 | ||
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 1/30/2019 | 120.00 | ||
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 1/8/2019 | 229.50 | ||
| Burton Alexander | Travel-Mileage | 1/10/2019 | 390.66 | ||
| Burton Companies LLC | Educational-Lab Parts/Supplies | 1/10/2019 | 487.20 | ||
| Burton Companies LLC | M&R Furnish & Equipment | 1/24/2019 | 937.00 | ||
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 1/4/2019 | 76.18 | ||
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 1/9/2019 | 185.00 | ||
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 1/15/2019 | 5,523.97 | ||
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 1/15/2019 | 742.30 | ||
| Buster Lind Produce Inc | Food Purchased | 1/3/2019 | 221.01 | ||
| Buster Lind Produce Inc | Food Purchased | 1/24/2019 | 71.45 | ||
| C & S Safety Supply | Consumables | 1/24/2019 | 749.85 | ||
| CDW Government | Computer Supplies | 1/7/2019 | 289.33 | ||
| CDW Government | Computer Supplies | 1/10/2019 | 922.45 | ||
| CDW Government | Computer Supplies | 1/24/2019 | 24.30 | ||
| CDW Government | Computer Supplies | 1/31/2019 | 890.14 | ||
| CDW Government | Inv Furn & Equip $1,000 - $4,999.99 | 1/31/2019 | 5,625.00 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 1/10/2019 | 1,080.73 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 1/24/2019 | 1,021.60 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 1/31/2019 | 3,795.87 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 1/7/2019 | (513.50) | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 1,772.90 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 24.30 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 163.15 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 977.47 | ||
| CDW Government | Non Inv Software License $0-$999.99 | 1/10/2019 | 292.96 | ||
| CDW Government | Non Inv Software License $0-$999.99 | 1/17/2019 | 612.50 | ||
| CDW Government | Office Supplies | 1/7/2019 | 240.96 | ||
| CDW Government | Office Supplies | 1/10/2019 | 289.00 | ||
| CPR Services | Educational-Classroom Part/Supplies | 1/24/2019 | 500.00 | ||
| CPR Services | License Fees | 1/10/2019 | 200.00 | ||
| CRC | Computer Supplies | 1/17/2019 | 840.00 | ||
| Cady Fred | Travel Advance | 1/7/2019 | 179.36 | ||
| Cady Fred | Travel-Mileage | 1/10/2019 | 245.69 | ||
| Caesars Palace | Travel Out-of-State | 1/3/2019 | 1,113.40 | ||
| Caesars Palace | Travel Out-of-State | 1/4/2019 | 96.37 | ||
| Caesars Palace | Travel Out-of-State | 1/15/2019 | 1,061.24 | ||
| Caesars Palace | Travel Out-of-State | 1/15/2019 | 1,061.24 | ||
| Campanitas Day Care | Child Care Services | 1/17/2019 | 162.00 | ||
| Campos Jesus | Travel Advance | 1/3/2019 | (163.84) | ||
| Campos Jesus | Travel Out-of-State | 1/3/2019 | 204.80 | ||
| Campos Jesus | Travel-Incidental | 1/3/2019 | 66.00 | ||
| Campos Jesus | Travel-Incidental | 1/17/2019 | 80.04 | ||
| Campus Management Corp | Registration Fees | 1/29/2019 | 1,295.00 | ||
| Campus Management Corp | Registration Fees | 1/29/2019 | 1,295.00 | ||
| Campuzano Ruby | Travel Advance | 1/17/2019 | 20.42 | ||
| Camrog Enterprises LLC | Child Care Services | 1/7/2019 | 288.00 | ||
| Candelaria Christie | Travel Advance | 1/24/2019 | 28.32 | ||
| Canon Financial Services Inc | Rent Copiers | 1/16/2019 | 375.21 | ||
| Canon Financial Services Inc | Rent Copiers | 1/22/2019 | 998.88 | ||
| Canon Financial Services Inc | Rent Copiers | 1/23/2019 | 407.11 | ||
| Canon Financial Services Inc | Rent Copiers | 1/31/2019 | 198.41 | ||
| Cantu Adriana | Purchased Contracted Services-Oper | 1/31/2019 | 405.00 | ||
| Cantu Carlos | Travel-Mileage | 1/31/2019 | 938.05 | ||
| Cantu Pedro | Travel-Mileage | 1/7/2019 | 340.08 | ||
| Career and Technology Assn of Texas | Registration Fees | 1/25/2019 | 495.00 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/3/2019 | 503.68 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/11/2019 | 595.45 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/16/2019 | 25.65 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/29/2019 | 81.55 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/30/2019 | 236.45 | ||
| Carolina Biological Supply | Inv Furn & Equip $1,000 - $4,999.99 | 1/11/2019 | 3,300.00 | ||
| Carolina Biological Supply | Inv Furn & Equip $1,000 - $4,999.99 | 1/29/2019 | 24,360.00 | ||
| Carolina Biological Supply | Inv Furn & Equip $1,000 - $4,999.99 | 1/30/2019 | 22,795.00 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 6,232.49 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/11/2019 | 62,909.00 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/14/2019 | 2,619.00 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 448.50 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/29/2019 | 5,609.40 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/30/2019 | 585.00 | ||
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 1/14/2019 | 24,000.00 | ||
| Carreon Nadia | Travel-Mileage | 1/10/2019 | 185.30 | ||
| Carreon Nadia | Travel-Mileage | 1/31/2019 | 109.00 | ||
| Carrier Enterprise LLC | Freight Delivery | 1/10/2019 | 180.00 | ||
| Carrier Enterprise LLC | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 524.01 | ||
| Carrillo Lillian | Travel-Mileage | 1/17/2019 | 71.94 | ||
| Carter William | Deposits Held for Other-Outflow | 1/31/2019 | 100.00 | ||
| Castaneda Leonardo | Travel-Mileage | 1/7/2019 | 558.19 | ||
| Castcon Construction Co LLC | M&R Buildings/Improvements | 1/31/2019 | 5,000.00 | ||
| Castillo Ana | Travel-Mileage | 1/17/2019 | 341.28 | ||
| Castillo Kayla | Travel Advance | 1/10/2019 | (264.96) | ||
| Castillo Kayla | Travel Out-of-State | 1/10/2019 | 331.20 | ||
| Castillo Kayla | Travel-Incidental | 1/10/2019 | 85.00 | ||
| Catch the Next Inc | Purchased Contracted Services-Oper | 1/24/2019 | 5,000.00 | ||
| Cavallo Energy Texas LLC | Electricity | 1/17/2019 | 291,325.83 | ||
| Cavazos Christina | Travel Advance | 1/3/2019 | (194.56) | ||
| Cavazos Christina | Travel Out-of-State | 1/3/2019 | 243.20 | ||
| Cavazos Christina | Travel-Incidental | 1/3/2019 | 47.00 | ||
| Celtek Serkan | Travel Advance | 1/7/2019 | (153.60) | ||
| Celtek Serkan | Travel Out-of-State | 1/7/2019 | 192.00 | ||
| Celtek Serkan | Travel-Incidental | 1/7/2019 | 36.00 | ||
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 1/24/2019 | 2,098.68 | ||
| Center for Internet Security Inc | Purchased Contracted Services-Oper | 1/3/2019 | 11,280.00 | ||
| Central Air & Heating Service Inc | Purchased Contracted Services-Oper | 1/24/2019 | 1,797.50 | ||
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 1/24/2019 | 65.07 | ||
| Central Plumbing & Electric Supply | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 326.85 | ||
| Cerda Angelica | Travel In-State | 1/17/2019 | 61.36 | ||
| Cerda Angelica | Travel-Mileage | 1/17/2019 | 363.08 | ||
| Chamberlain Jenny | Travel-Mileage | 1/24/2019 | 671.44 | ||
| Champion Virginia | Travel Advance | 1/3/2019 | (94.40) | ||
| Champion Virginia | Travel In-State | 1/3/2019 | 453.96 | ||
| Channing Bete Company Inc | Books & Reference Materials | 1/11/2019 | 174.00 | ||
| Channing Bete Company Inc | Freight Delivery | 1/11/2019 | 17.31 | ||
| Chapa Fernando | Registration Fees | 1/17/2019 | 50.00 | ||
| Chapa Fernando | Travel Advance | 1/17/2019 | (215.04) | ||
| Chapa Fernando | Travel Out-of-State | 1/17/2019 | 249.60 | ||
| Chapa Fernando | Travel-Incidental | 1/17/2019 | 60.00 | ||
| Chapa Yvonne | Travel-Mileage | 1/10/2019 | 1,113.98 | ||
| Charles Clark Chevrolet Co | M&R Vehicles | 1/17/2019 | 213.32 | ||
| Charles Clark Chevrolet Co | M&R Vehicles | 1/24/2019 | 1,122.70 | ||
| Charles Clark Chevrolet Co | M&R Vehicles | 1/31/2019 | 573.60 | ||
| Charles-Garza Sandra | Travel Advance | 1/17/2019 | 19.58 | ||
| Charles-Garza Sandra | Travel-Mileage | 1/17/2019 | 80.01 | ||
| Chaudhary Shima | Tuition Reimbursement | 1/31/2019 | 800.00 | ||
| Chavarria Isaac | Travel-Mileage | 1/24/2019 | 570.94 | ||
| Chemglass Life Sciences LLC | Educational-Classroom Part/Supplies | 1/9/2019 | 2,030.24 | ||
| Chemglass Life Sciences LLC | Freight Delivery | 1/9/2019 | 112.79 | ||
| Chemical Abstracts Service | Subscriptions | 1/17/2019 | 1,745.00 | ||
| Chick Fil A 27th & Nolana | Food Purchased | 1/31/2019 | 100.24 | ||
| Cindy Boudloche Trustee | Legal Judgements | 1/29/2019 | 4,140.00 | ||
| City of Edinburg | Rent Facilities | 1/10/2019 | 800.00 | ||
| City of McAllen | Other Fees & Charges | 1/17/2019 | 300.00 | ||
| City of McAllen | Other Fees & Charges | 1/17/2019 | 300.00 | ||
| City of McAllen | Other Fees & Charges | 1/17/2019 | 300.00 | ||
| City of McAllen | Sponsorships | 1/10/2019 | 1,500.00 | ||
| City of McAllen | Water, Sewer & Garbage | 1/3/2019 | 5,768.16 | ||
| City of McAllen | Water, Sewer & Garbage | 1/17/2019 | 13,966.79 | ||
| City of Pharr | Water, Sewer & Garbage | 1/3/2019 | 944.88 | ||
| City of Rio Grande City | Water, Sewer & Garbage | 1/10/2019 | 1,216.73 | ||
| City of Weslaco | Other Fees & Charges | 1/17/2019 | 180.00 | ||
| City of Weslaco | Water, Sewer & Garbage | 1/3/2019 | 5,559.32 | ||
| City of Weslaco | Water, Sewer & Garbage | 1/7/2019 | 448.29 | ||
| City of Weslaco | Water, Sewer & Garbage | 1/17/2019 | 9,177.69 | ||
| City of Weslaco | Water, Sewer & Garbage | 1/24/2019 | 72.44 | ||
| City of Weslaco | Water, Sewer & Garbage | 1/31/2019 | 608.91 | ||
| College Innovation Project LLC | Other Fees & Charges | 1/24/2019 | 295.00 | ||
| Community College Baccalaureate Assn | Registration Fees | 1/24/2019 | 425.00 | ||
| Competency Based Education Network | Honorariums | 1/10/2019 | 1,000.00 | ||
| Complete Book and Media Supply LLC | Books & Reference Materials | 1/10/2019 | 1,615.23 | ||
| Complete Book and Media Supply LLC | Books & Reference Materials | 1/17/2019 | 42,550.60 | ||
| Complete Book and Media Supply LLC | Books & Reference Materials | 1/31/2019 | 32,980.38 | ||
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 1/24/2019 | 91.78 | ||
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 1/31/2019 | 1,293.21 | ||
| ConServe Inc | A/P Collection Agencies | 1/31/2019 | 110.48 | ||
| Cone Instruments LLC | Educational-Lab Parts/Supplies | 1/10/2019 | 117.00 | ||
| Cone Instruments LLC | Freight Delivery | 1/10/2019 | 18.30 | ||
| Conje Priscilla | Travel Advance | 1/24/2019 | (179.20) | ||
| Conje Priscilla | Travel Out-of-State | 1/24/2019 | 224.00 | ||
| Conje Priscilla | Travel-Incidental | 1/24/2019 | 64.70 | ||
| Continental Plumbing Services | Purchased Contracted Services-Oper | 1/17/2019 | 12,008.02 | ||
| Contreras Adan | Travel-Mileage | 1/3/2019 | 340.08 | ||
| Cookie Place & Sweets | Food Purchased | 1/24/2019 | 200.00 | ||
| Copy Plus LLC | Repro & Print Services | 1/29/2019 | 1,156.08 | ||
| Copy Zone | Repro & Print Services | 1/7/2019 | 108.30 | ||
| Copy Zone | Repro & Print Services | 1/11/2019 | 20.63 | ||
| Copy Zone | Repro & Print Services | 1/14/2019 | 640.99 | ||
| Copy Zone | Repro & Print Services | 1/29/2019 | 124.86 | ||
| Core & Main LP | Hardware/Materials/Parts/Supplies | 1/3/2019 | 18.46 | ||
| Core Business Solutions Inc | Repro & Print Services | 1/9/2019 | 921.20 | ||
| Core Business Solutions Inc | Repro & Print Services | 1/30/2019 | 1,550.70 | ||
| Coria Alberto | Travel Advance | 1/24/2019 | 47.20 | ||
| Coronado Elba | Travel-Mileage | 1/17/2019 | 169.22 | ||
| Coronado Motor Hotel | Travel Out-of-State | 1/30/2019 | 394.11 | ||
| Cortez Marcos | Travel Advance | 1/10/2019 | (84.96) | ||
| Cortez Marcos | Travel Out-of-State | 1/10/2019 | 110.36 | ||
| Cortez Marcos | Travel-Incidental | 1/10/2019 | 116.18 | ||
| Cortez Pablo | Travel Advance | 1/31/2019 | (204.80) | ||
| Cortez Pablo | Travel Out-of-State | 1/31/2019 | 256.00 | ||
| Cortez Pablo | Travel-Incidental | 1/31/2019 | 137.95 | ||
| Cramer LLC | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 3,485.60 | ||
| Cramer LLC | Purchased Contracted Services-Oper | 1/3/2019 | 560.00 | ||
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 1/10/2019 | 886.48 | ||
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 1/17/2019 | 300.00 | ||
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 1/31/2019 | 680.14 | ||
| Cuellar Roberto | Travel-Mileage | 1/17/2019 | 20.71 | ||
| Cuellar Rosa | Travel-Mileage | 1/31/2019 | 441.45 | ||
| DWI Enterprises | Freight Delivery | 1/29/2019 | 179.00 | ||
| DWI Enterprises | Inv Furn & Equip $1,000 - $4,999.99 | 1/29/2019 | 1,352.00 | ||
| Dahill | Rent Copiers | 1/7/2019 | 165.50 | ||
| Dahill | Rent Copiers | 1/10/2019 | 164.15 | ||
| Dahill | Rent Copiers | 1/17/2019 | 6,290.55 | ||
| Dahill | Rent Copiers | 1/24/2019 | 2,953.31 | ||
| Dahill | Rent Copiers | 1/16/2019 | 656.31 | ||
| Dahill | Rent Copiers | 1/22/2019 | 157.74 | ||
| Dahill | Rent Copiers | 1/24/2019 | 925.61 | ||
| Dahill | Rent Copiers | 1/25/2019 | 191.60 | ||
| Dahill | Rent Copiers | 1/30/2019 | 88.80 | ||
| Dahill | Rent Copiers | 1/31/2019 | 263.06 | ||
| Dalpe Jared | Deposits Held for Other-Outflow | 1/17/2019 | 11.99 | ||
| Dalpe Jared | Travel-Incidental | 1/3/2019 | 14.14 | ||
| Dalpe Jared | Travel-Mileage | 1/17/2019 | 39.46 | ||
| Danny's Pawn Sporting Goods | Uniforms | 1/17/2019 | 723.93 | ||
| Datum Filing Systems Inc | Prior Year - Voucher Payable | 1/31/2019 | 319.66 | ||
| Datum Filing Systems Inc | Purchased Contracted Services-Oper | 1/31/2019 | 45.00 | ||
| Davis Kelli | Travel Advance | 1/24/2019 | 103.94 | ||
| Davis Kelli | Travel Advance | 1/31/2019 | 143.52 | ||
| De La Fuente Ruby | Travel-Mileage | 1/7/2019 | 19.62 | ||
| De La Garza Ricardo | Travel Advance | 1/17/2019 | (137.02) | ||
| De La Garza Ricardo | Travel In-State | 1/17/2019 | 59.00 | ||
| De La Garza Ricardo | Travel-Mileage | 1/17/2019 | 89.82 | ||
| De Leon Francisco | Travel-Mileage | 1/10/2019 | 26.16 | ||
| De Leon Francisco | Travel-Mileage | 1/17/2019 | 11.99 | ||
| De Leon Rebecca | Travel Advance | 1/7/2019 | (179.20) | ||
| De Leon Rebecca | Travel Out-of-State | 1/7/2019 | 224.00 | ||
| De Leon Rebecca | Travel-Incidental | 1/7/2019 | 119.18 | ||
| De Zenea Rosalba | Travel Advance | 1/3/2019 | (133.35) | ||
| De Zenea Rosalba | Travel In-State | 1/3/2019 | 47.20 | ||
| De Zenea Rosalba | Travel-Mileage | 1/3/2019 | 95.59 | ||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 1/10/2019 | 1,307.90 | ||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 1/15/2019 | 220.61 | ||
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/15/2019 | 582.41 | ||
| Decanini Laura | Travel-Mileage | 1/31/2019 | 216.91 | ||
| Deleon Maria | Travel-Mileage | 1/24/2019 | 41.15 | ||
| Delia's | Food Purchased | 1/31/2019 | 17.68 | ||
| Dell Marketing LP | Computer Supplies | 1/7/2019 | 2,859.43 | ||
| Dell Marketing LP | Computer Supplies | 1/10/2019 | 2,710.99 | ||
| Dell Marketing LP | Computer Supplies | 1/24/2019 | 12,606.45 | ||
| Dell Marketing LP | Computer Supplies | 1/31/2019 | 623.14 | ||
| Dell Marketing LP | Hardware/Materials/Parts/Supplies | 1/10/2019 | 9.45 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 1/7/2019 | 5,936.00 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 1/10/2019 | 6,313.47 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 1/24/2019 | 8,178.00 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/10/2019 | 6,336.97 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/24/2019 | 1,881.01 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/31/2019 | 120.00 | ||
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 1/7/2019 | 242.52 | ||
| Delta Specialties Sign & Supply | Hardware/Materials/Parts/Supplies | 1/10/2019 | 232.00 | ||
| Delta Specialties Sign & Supply | Hardware/Materials/Parts/Supplies | 1/11/2019 | 429.80 | ||
| Demco Inc | Non Inv Computer Equip $0 - $999.99 | 1/14/2019 | 468.67 | ||
| Demco Inc | Non Inv Furni & Equip $0 - $999.99 | 1/16/2019 | 1,269.43 | ||
| Demco Inc | Office Supplies | 1/14/2019 | (290.24) | ||
| Department of Information Resources | Phone Service | 1/7/2019 | 174.77 | ||
| Department of Information Resources | Phone Service | 1/31/2019 | 175.17 | ||
| Department of Information Resources | Telecom Rental | 1/7/2019 | 9,576.00 | ||
| Department of Information Resources | Telecom Rental | 1/31/2019 | 9,576.00 | ||
| Deree Yang Jaime | Travel Advance | 1/3/2019 | (132.16) | ||
| Deree Yang Jaime | Travel In-State | 1/3/2019 | 165.20 | ||
| Development Cubed Software Inc | Educational-Testing & Graduation | 1/17/2019 | 4,930.10 | ||
| Development Cubed Software Inc | Freight Delivery | 1/17/2019 | 13.75 | ||
| Devin Distributing & Packaging Inc | Consumables | 1/24/2019 | 524.73 | ||
| DexYP | Advertising Services | 1/23/2019 | 113.00 | ||
| Diaz Floors & Interiors Inc | M&R Buildings/Improvements | 1/17/2019 | 2,593.25 | ||
| Dickinson Lyudmyla | Travel-Mileage | 1/17/2019 | 17.44 | ||
| Diehl Joseph | Travel-Mileage | 1/17/2019 | 1,102.86 | ||
| Digi Key Corporation | Educational-Lab Parts/Supplies | 1/24/2019 | 49.86 | ||
| Digi Key Corporation | Freight Delivery | 1/24/2019 | 9.99 | ||
| Displays2Go | Freight Delivery | 1/17/2019 | 16.64 | ||
| Displays2Go | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 71.09 | ||
| Dominguez Romaldo | Travel Advance | 1/31/2019 | (431.58) | ||
| Dominguez Romaldo | Travel In-State | 1/31/2019 | 129.80 | ||
| Dominguez Romaldo | Travel-Mileage | 1/31/2019 | 327.74 | ||
| Domino's Pizza | Food Purchased | 1/31/2019 | 45.46 | ||
| Door Control Services Inc | M&R Buildings/Improvements | 1/22/2019 | 1,392.08 | ||
| DoubleTree Suites by Hilton McAllen | Consultant travel expenditures | 1/10/2019 | 2,111.40 | ||
| Doubletree Suites by Hilton Austin | Travel In-State | 1/11/2019 | 647.57 | ||
| Doubletree by Hilton | Travel In-State | 1/17/2019 | 348.80 | ||
| Dream Designs | Hardware/Materials/Parts/Supplies | 1/17/2019 | 147.00 | ||
| Drury Inn & Suites Austin North | Travel In-State | 1/17/2019 | 217.98 | ||
| Drury Inn & Suites Austin North | Travel In-State | 1/22/2019 | 2,158.00 | ||
| Dude Solutions Inc | Data Hosting Services | 1/22/2019 | 996.91 | ||
| Duo Security Inc | Non Inv Software License $0-$999.99 | 1/17/2019 | 6,300.00 | ||
| Dynamism Inc | Computer Supplies | 1/17/2019 | 102.60 | ||
| EAN Holdings LLC | Rent Vehicles | 1/3/2019 | 104.00 | ||
| EAN Holdings LLC | Rent Vehicles | 1/10/2019 | 181.72 | ||
| EAN Holdings LLC | Travel-Car Rental | 1/17/2019 | 480.17 | ||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 1/23/2019 | 4,736.70 | ||
| EBSCO Information Services | Other Fees & Charges | 1/23/2019 | 250.00 | ||
| EBSCO Information Services | Subscriptions | 1/7/2019 | 2,822.46 | ||
| EBSCO Information Services | Subscriptions | 1/23/2019 | (3,222.39) | ||
| EBSCO Information Services | Subscriptions | 1/31/2019 | 311.70 | ||
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 1/2/2019 | 8,353.09 | ||
| EI Fire & Safety Inc | Purchased Contracted Services-Oper | 1/4/2019 | 1,555.00 | ||
| El Tropicano Riverwalk Hotel | Travel In-State | 1/11/2019 | 598.05 | ||
| El Tropicano Riverwalk Hotel | Travel In-State | 1/11/2019 | 598.05 | ||
| El Tropicano Riverwalk Hotel | Travel In-State | 1/25/2019 | 448.54 | ||
| Elizondo Maria | Travel Advance | 1/10/2019 | 226.56 | ||
| Elizondo Maria | Travel Advance | 1/17/2019 | (179.20) | ||
| Elizondo Maria | Travel Advance | 1/24/2019 | 70.80 | ||
| Elizondo Maria | Travel Out-of-State | 1/17/2019 | 224.00 | ||
| Elizondo Maria | Travel-Incidental | 1/17/2019 | 84.00 | ||
| Elsevier BV | Subscriptions | 1/17/2019 | 25,690.45 | ||
| Elsevier Inc | Educational-Testing & Graduation | 1/4/2019 | 8,240.00 | ||
| Embassy Suites Austin Downtown | Travel In-State | 1/18/2019 | 1,000.62 | ||
| Esmaeili Ghanbar | Travel Advance | 1/17/2019 | (199.68) | ||
| Esmaeili Ghanbar | Travel Advance | 1/24/2019 | 106.72 | ||
| Esmaeili Ghanbar | Travel Out-of-State | 1/17/2019 | 249.60 | ||
| Esmaeili Ghanbar | Travel-Incidental | 1/17/2019 | 90.00 | ||
| Espinoza Melanie | Travel-Mileage | 1/3/2019 | 259.42 | ||
| Esquivel Avalos Sergio | Travel-Mileage | 1/3/2019 | 74.12 | ||
| Etherington Kimberlee | Travel-Mileage | 1/24/2019 | 466.30 | ||
| Eureste Esmeralda | Travel Advance | 1/17/2019 | (194.56) | ||
| Eureste Esmeralda | Travel Out-of-State | 1/17/2019 | 243.20 | ||
| Eureste Esmeralda | Travel-Incidental | 1/17/2019 | 40.00 | ||
| Evolve High Performance Academy | Purchased Contracted Services-Oper | 1/24/2019 | 3,150.00 | ||
| Evolve High Performance Academy | Purchased Contracted Services-Oper | 1/31/2019 | 1,890.00 | ||
| Exemplis LLC | Non Inv Furni & Equip $0 - $999.99 | 1/11/2019 | 1,312.38 | ||
| Exemplis LLC | Purchased Contracted Services-Oper | 1/11/2019 | 75.00 | ||
| Factory Store LLC | Uniforms | 1/17/2019 | 139.95 | ||
| Fairfield Inn & Suites by Marriott San Antonio DT | Travel In-State | 1/29/2019 | 556.80 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/2/2019 | 252.00 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/3/2019 | 95.70 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/8/2019 | 446.30 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/9/2019 | 357.30 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/14/2019 | 72.50 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 946.56 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/8/2019 | 4,763.72 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/9/2019 | 1,426.48 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/11/2019 | 496.48 | ||
| Family Support Payment Center | Child Support | 1/29/2019 | 560.00 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 1/15/2019 | 165.96 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 1/22/2019 | 67.50 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 1/29/2019 | 117.64 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 1/31/2019 | 100.67 | ||
| Fastenal Company | Hardware/Materials/Parts/Supplies | 1/4/2019 | 402.45 | ||
| Fastsigns | Repro & Print Services | 1/3/2019 | 539.98 | ||
| Fastsigns | Repro & Print Services | 1/11/2019 | 372.98 | ||
| FedEx Office and Print Services | Repro & Print Services | 1/3/2019 | 196.02 | ||
| FedEx Office and Print Services | Repro & Print Services | 1/17/2019 | 1,811.24 | ||
| Federal Express Corporation | Postage | 1/4/2019 | 282.92 | ||
| Federal Express Corporation | Postage | 1/8/2019 | 204.91 | ||
| Federal Express Corporation | Postage | 1/9/2019 | 266.64 | ||
| Federal Express Corporation | Postage | 1/11/2019 | 22.63 | ||
| Federal Express Corporation | Postage | 1/29/2019 | 78.83 | ||
| Federal Express Corporation | Postage | 1/30/2019 | 59.10 | ||
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 1/3/2019 | 870.74 | ||
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 1/8/2019 | 1,251.64 | ||
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 1/11/2019 | 2,358.53 | ||
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 1/18/2019 | 57.60 | ||
| Ferguson Enterprises Inc | Hardware/Materials/Parts/Supplies | 1/23/2019 | 107.40 | ||
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 1/11/2019 | 159.17 | ||
| Ferguson Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 1/23/2019 | 439.00 | ||
| Fernandez Marilyn | Travel-Mileage | 1/17/2019 | 562.12 | ||
| Festo Didactic Inc | Cap FMVOE-Computer Equip >$4,999.99 | 1/31/2019 | 662,569.80 | ||
| Festo Didactic Inc | Freight Delivery | 1/3/2019 | 500.00 | ||
| Festo Didactic Inc | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 8,782.40 | ||
| Financial Asset Management Systems Inc | General Revenue Corp. - USA Funds | 1/29/2019 | 468.00 | ||
| Fire Protection Publications | Books & Reference Materials | 1/17/2019 | 450.00 | ||
| Firestone Complete Auto Care | M&R Vehicles | 1/3/2019 | 652.61 | ||
| Firestone Complete Auto Care | M&R Vehicles | 1/10/2019 | 14.99 | ||
| Firestone Complete Auto Care | M&R Vehicles | 1/17/2019 | 1,472.31 | ||
| Firestone Complete Auto Care | M&R Vehicles | 1/31/2019 | 7.00 | ||
| Fisher Scientific Company LLC | Educational-Classroom Part/Supplies | 1/31/2019 | 135.19 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/10/2019 | 88.80 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/17/2019 | 96.88 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/24/2019 | 1,421.07 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/31/2019 | 45.59 | ||
| Fisher Scientific Company LLC | Freight Delivery | 1/17/2019 | 5.20 | ||
| Fisher Scientific Company LLC | Freight Delivery | 1/24/2019 | 14.95 | ||
| Fisher Scientific Company LLC | Freight Delivery | 1/31/2019 | 19.20 | ||
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/31/2019 | 1,118.06 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 1/4/2019 | 250.75 | ||
| Flores Edgar | Travel-Mileage | 1/31/2019 | 735.75 | ||
| Flores Ruben | Travel Advance | 1/17/2019 | (61.36) | ||
| Flores Ruben | Travel In-State | 1/17/2019 | 76.70 | ||
| Flores Ruben | Travel-Mileage | 1/3/2019 | 126.44 | ||
| Flores Ruben | Travel-Mileage | 1/17/2019 | 93.74 | ||
| Fogle Taylor | Travel-Mileage | 1/24/2019 | 163.50 | ||
| Formstack LLC | Inv Software Licen $1,000-$4,999.99 | 1/14/2019 | 2,988.00 | ||
| Frances Manuela | Purchased Contracted Services-Oper | 1/24/2019 | 3,600.00 | ||
| Franco Daniel | Travel-Mileage | 1/24/2019 | 312.61 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/9/2019 | 149.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/11/2019 | 149.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/11/2019 | 139.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/11/2019 | 139.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/11/2019 | 139.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/14/2019 | 99.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/14/2019 | 99.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/14/2019 | 99.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/15/2019 | 139.00 | ||
| Fred Pryor Seminars & CareerTrack | Registration Fees | 1/15/2019 | 139.00 | ||
| Fuentes Jorge | Travel Advance | 1/24/2019 | 142.80 | ||
| GT Distributors Inc | Ammunition | 1/3/2019 | 4,402.10 | ||
| GT Distributors Inc | Ammunition | 1/8/2019 | 3,629.84 | ||
| GT Distributors Inc | Consumables | 1/3/2019 | 1,544.81 | ||
| GT Distributors Inc | Inv Firearms&Weapo $1,000-$4,999.99 | 1/7/2019 | 5,545.45 | ||
| GT Distributors Inc | Non Inv Firearms&Weapons $0-$999.99 | 1/2/2019 | 2,941.74 | ||
| GT Distributors Inc | Non Inv Firearms&Weapons $0-$999.99 | 1/3/2019 | 48.14 | ||
| GT Distributors Inc | Non Inv Firearms&Weapons $0-$999.99 | 1/7/2019 | 2,045.00 | ||
| GT Distributors Inc | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 2,689.91 | ||
| GT Distributors Inc | Non Inv Furni & Equip $0 - $999.99 | 1/8/2019 | 1,500.00 | ||
| GT Distributors Inc | Non Inv Furni & Equip $0 - $999.99 | 1/23/2019 | 971.67 | ||
| GT Distributors Inc | Uniforms | 1/3/2019 | 106.65 | ||
| GT Distributors Inc | Uniforms | 1/8/2019 | 3,068.16 | ||
| GT Distributors Inc | Weapon Accessories | 1/3/2019 | 3,404.28 | ||
| Gadson Mark | Travel-Mileage | 1/17/2019 | 23.71 | ||
| Game Developer Conference | Registration Fees | 1/11/2019 | 1,599.00 | ||
| Game Developer Conference | Registration Fees | 1/11/2019 | 1,599.00 | ||
| Game Developer Conference | Registration Fees | 1/11/2019 | 1,599.00 | ||
| Garcia Cesar | Travel-Mileage | 1/17/2019 | 727.90 | ||
| Garcia Erendira | Miscellaneous Income | 1/24/2019 | 300.00 | ||
| Garcia Frederick | Travel-Mileage | 1/17/2019 | 1,365.55 | ||
| Garcia Jacqueline | Travel Advance | 1/10/2019 | (89.68) | ||
| Garcia Jacqueline | Travel In-State | 1/10/2019 | 94.40 | ||
| Garcia Jaime | Travel-Mileage | 1/17/2019 | 510.23 | ||
| Garcia Janette | Travel Advance | 1/10/2019 | 226.56 | ||
| Garcia Miguel | Registration Fees | 1/17/2019 | 225.00 | ||
| Garcia Miguel | Travel-Mileage | 1/17/2019 | 12.64 | ||
| Garcia Nancy | Travel Advance | 1/31/2019 | 113.22 | ||
| Garcia Patrick | Travel-Mileage | 1/24/2019 | 1,453.41 | ||
| Garcia Priscilla | Travel-Mileage | 1/10/2019 | 103.77 | ||
| Garcia Ruben | Travel Advance | 1/31/2019 | 439.93 | ||
| Garcia Yesenia | Travel Advance | 1/10/2019 | (264.96) | ||
| Garcia Yesenia | Travel Out-of-State | 1/10/2019 | 331.20 | ||
| Garcia Yesenia | Travel-Incidental | 1/10/2019 | 85.00 | ||
| Garza Benito | Travel Advance | 1/7/2019 | (132.16) | ||
| Garza Benito | Travel In-State | 1/7/2019 | 616.62 | ||
| Garza Krell Adriana | Travel-Mileage | 1/24/2019 | 109.55 | ||
| Garza Maria | Travel-Mileage | 1/7/2019 | 575.30 | ||
| Garza Rommel | Travel-Mileage | 1/7/2019 | 58.04 | ||
| Garza Samantha | Travel-Mileage | 1/31/2019 | 175.27 | ||
| Garza Wanda | Travel Advance | 1/31/2019 | 501.72 | ||
| Garza's Childcare & Development Ctr | Child Care Services | 1/7/2019 | 66.00 | ||
| Gassem Mahmoud | Travel-Mileage | 1/7/2019 | 60.50 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/11/2019 | 378.41 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/17/2019 | 1,139.29 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/24/2019 | 594.58 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/31/2019 | 344.58 | ||
| Gateway Printing & Office Supply Inc | Consumables | 1/11/2019 | 3,384.17 | ||
| Gateway Printing & Office Supply Inc | Consumables | 1/17/2019 | 146.97 | ||
| Gateway Printing & Office Supply Inc | Consumables | 1/31/2019 | 23.99 | ||
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 1/11/2019 | 146.95 | ||
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 1/17/2019 | 462.44 | ||
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 1/24/2019 | 312.08 | ||
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 1/11/2019 | 77.46 | ||
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 1/17/2019 | 2,019.16 | ||
| Gateway Printing & Office Supply Inc | Fuels & Lubricants | 1/17/2019 | 53.18 | ||
| Gateway Printing & Office Supply Inc | Fuels & Lubricants | 1/31/2019 | 7.99 | ||
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 1/11/2019 | 52.65 | ||
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 1/31/2019 | 110.99 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 1/11/2019 | 328.59 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 1/17/2019 | 68.97 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 1/24/2019 | 285.77 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 1/31/2019 | 474.53 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/11/2019 | 352.51 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 113.99 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 493.02 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 803.08 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 1/11/2019 | 22,041.88 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 1/17/2019 | 5,640.26 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 1/24/2019 | 11,469.25 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 1/31/2019 | 13,991.63 | ||
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 1/17/2019 | 6,191.00 | ||
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 1/31/2019 | 640.00 | ||
| Gateway Printing & Office Supply Inc | Telecom Parts/supplies | 1/11/2019 | 36.80 | ||
| Genovese Mark | Travel-Mileage | 1/10/2019 | 341.82 | ||
| Getty Images US Inc | Inv Software Licen $1,000-$4,999.99 | 1/11/2019 | 2,400.00 | ||
| Gleeditions LLC | Subscriptions | 1/24/2019 | 930.00 | ||
| Golden Margaret | Deposits Held for Other-Outflow | 1/31/2019 | 225.18 | ||
| Golf Cart Crossing | M&R Vehicles | 1/3/2019 | 75.00 | ||
| Gomez Elizabeth | Travel-Mileage | 1/17/2019 | 11.34 | ||
| Gonzales Trinidad | Registration Fees | 1/31/2019 | 179.00 | ||
| Gonzales Trinidad | Travel Advance | 1/31/2019 | (325.60) | ||
| Gonzales Trinidad | Travel Out-of-State | 1/31/2019 | 429.20 | ||
| Gonzales Trinidad | Travel-Incidental | 1/31/2019 | 195.50 | ||
| Gonzales Trinidad | Travel-Mileage | 1/17/2019 | 152.60 | ||
| Gonzalez Ariel | Travel-Mileage | 1/10/2019 | 748.83 | ||
| Gonzalez Carlo | Travel-Mileage | 1/7/2019 | 282.77 | ||
| Gonzalez Christian | Travel-Mileage | 1/10/2019 | 53.41 | ||
| Gonzalez Christian | Travel-Mileage | 1/31/2019 | 99.46 | ||
| Gonzalez Guadalupe | Travel Advance | 1/3/2019 | 224.40 | ||
| Gonzalez Guadalupe | Travel Advance | 1/31/2019 | (312.24) | ||
| Gonzalez Guadalupe | Travel In-State | 1/31/2019 | 369.90 | ||
| Gonzalez Jose | Travel-Mileage | 1/17/2019 | 1,195.68 | ||
| Gonzalez Nancy | Registration Fees | 1/17/2019 | 100.00 | ||
| Gonzalez Nancy | Travel Advance | 1/17/2019 | (199.68) | ||
| Gonzalez Nancy | Travel Out-of-State | 1/17/2019 | 249.60 | ||
| Gonzalez Nancy | Travel-Incidental | 1/17/2019 | 80.00 | ||
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 1/2/2019 | 229.84 | ||
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 1/22/2019 | 336.78 | ||
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 1/25/2019 | 336.78 | ||
| Goodman Distribution Inc | Educational-Lab Parts/Supplies | 1/29/2019 | 840.00 | ||
| Government Finance Officers Assn | Membership Dues | 1/16/2019 | 950.00 | ||
| Government Finance Officers Assn | Registration Fees | 1/11/2019 | 90.00 | ||
| Grand Hyatt New York | Travel Out-of-State | 1/15/2019 | 996.26 | ||
| Grand Hyatt New York | Travel Out-of-State | 1/16/2019 | 881.48 | ||
| Greene William | Travel-Mileage | 1/10/2019 | 314.36 | ||
| Grizzly Industrial Inc | Freight Delivery | 1/7/2019 | 23.99 | ||
| Grizzly Industrial Inc | Non Inv Furni & Equip $0 - $999.99 | 1/7/2019 | 1,040.85 | ||
| Groves Moving & Storage Co | Purchased Contracted Services-Oper | 1/10/2019 | 1,764.60 | ||
| Guajardo Aaron | Travel-Mileage | 1/17/2019 | 413.06 | ||
| Guajardo Aaron | Travel-Mileage | 1/24/2019 | 140.72 | ||
| Guerra Petra | Travel-Mileage | 1/17/2019 | 497.04 | ||
| Guerrero Law Firm | Legal Services | 1/3/2019 | 5,241.25 | ||
| Guerrero Law Firm | Legal Services | 1/31/2019 | 1,006.25 | ||
| Guinn Darrold | Travel-Mileage | 1/17/2019 | 97.99 | ||
| Gulf Coast Paper | Cap FMVOE-Furn & Equip > $4,999.99 | 1/16/2019 | 54,000.00 | ||
| Gulf Coast Paper | Cap FMVOE-Furn & Equip > $4,999.99 | 1/18/2019 | 6,900.00 | ||
| Gulf Coast Paper | Inv Furn & Equip $1,000 - $4,999.99 | 1/16/2019 | 11,250.00 | ||
| Gulf Coast Paper | Janitorial Supplies | 1/8/2019 | 12,161.95 | ||
| Gulf Coast Paper | Janitorial Supplies | 1/18/2019 | 11,144.70 | ||
| Gutierrez Julio | Travel-Mileage | 1/31/2019 | 53.74 | ||
| Gutierrez Rosa | Travel In-State | 1/24/2019 | 123.90 | ||
| Gutierrez Rosa | Travel-Mileage | 1/24/2019 | 340.08 | ||
| HEB LP | Consumables | 1/3/2019 | 29.64 | ||
| HEB LP | Consumables | 1/10/2019 | 10.00 | ||
| HEB LP | Consumables | 1/17/2019 | 50.26 | ||
| HEB LP | Consumables | 1/24/2019 | 209.36 | ||
| HEB LP | Consumables | 1/31/2019 | 11.24 | ||
| HEB LP | Educational-Food Purchases | 1/10/2019 | 40.48 | ||
| HEB LP | Educational-Food Purchases | 1/31/2019 | 27.52 | ||
| HEB LP | Educational-Lab Parts/Supplies | 1/10/2019 | 84.12 | ||
| HEB LP | Educational-Lab Parts/Supplies | 1/24/2019 | 52.92 | ||
| HEB LP | Educational-Lab Parts/Supplies | 1/31/2019 | 9.76 | ||
| HEB LP | Food Purchased | 1/3/2019 | 168.16 | ||
| HEB LP | Food Purchased | 1/10/2019 | 64.72 | ||
| HEB LP | Food Purchased | 1/17/2019 | 293.31 | ||
| HEB LP | Food Purchased | 1/24/2019 | 1,765.71 | ||
| HEB LP | Food Purchased | 1/31/2019 | 392.46 | ||
| HPG Design Group | Consultant Services | 1/10/2019 | 3,852.97 | ||
| Haidarasl Masood | Travel-Mileage | 1/31/2019 | 16.68 | ||
| Hake Yolanda | Travel-Mileage | 1/17/2019 | 88.51 | ||
| Halff Associates Inc | Architect/Engineering Services | 1/17/2019 | 2,625.00 | ||
| Hampton Inn & Suites Austin Downtown | Travel In-State | 1/18/2019 | 424.01 | ||
| Hampton Inn Austin North | Travel In-State | 1/30/2019 | 134.07 | ||
| Hansen Erica | Travel Advance | 1/3/2019 | 99.36 | ||
| Hansen Erica | Travel Advance | 1/31/2019 | (99.36) | ||
| Hansen Erica | Travel Out-of-State | 1/31/2019 | 124.20 | ||
| Hansen Erica | Travel-Incidental | 1/31/2019 | 87.99 | ||
| Hansen Erica | Travel-Mileage | 1/10/2019 | 10.90 | ||
| Harbor Freight Tools USA Inc | Hardware/Materials/Parts/Supplies | 1/10/2019 | 19.98 | ||
| Harbor Freight Tools USA Inc | Hardware/Materials/Parts/Supplies | 1/31/2019 | 239.70 | ||
| Haugen Douglas | Travel-Mileage | 1/10/2019 | 122.30 | ||
| Hebbard Matthew | Travel Advance | 1/7/2019 | (203.52) | ||
| Hebbard Matthew | Travel In-State | 1/7/2019 | 665.88 | ||
| Hebbard Matthew | Travel Out-of-State | 1/7/2019 | 152.00 | ||
| Hebbard Matthew | Travel-Incidental | 1/7/2019 | 20.00 | ||
| Hernandez Diana | Travel Advance | 1/17/2019 | 264.96 | ||
| Hernandez Jimmy | Miscellaneous Income | 1/24/2019 | 752.00 | ||
| Hernandez Pablo | Travel Advance | 1/17/2019 | 459.88 | ||
| Herrera Jose | Travel-Mileage | 1/17/2019 | 63.44 | ||
| Hicks Jeremiah | Travel-Mileage | 1/24/2019 | 671.44 | ||
| Hidalgo County Appraisal District | Appraisal Fees | 1/17/2019 | 155,259.50 | ||
| Higher Education Data Sharing Consortium | Purchased Contracted Services-Oper | 1/17/2019 | 1,950.00 | ||
| Hilton Auburn Hills | Travel Out-of-State | 1/3/2019 | 706.25 | ||
| Hilton Auburn Hills | Travel Out-of-State | 1/3/2019 | 706.25 | ||
| Hilton Orlando Lake Buena Vista | Travel Out-of-State | 1/3/2019 | 1,288.13 | ||
| Hilton Orlando Lake Buena Vista | Travel Out-of-State | 1/3/2019 | 1,288.13 | ||
| Hilton Orlando Lake Buena Vista | Travel Out-of-State | 1/3/2019 | 447.41 | ||
| Hilton Orlando Lake Buena Vista | Travel Out-of-State | 1/3/2019 | 515.25 | ||
| Hilton Waikiki Beach | Travel Out-of-State | 1/23/2019 | 996.70 | ||
| Hilton Waikiki Beach | Travel Out-of-State | 1/29/2019 | 996.70 | ||
| Hinojosa Guerra Consuelo | Travel-Mileage | 1/24/2019 | 609.31 | ||
| Hinojosa III Claudio | Purchased Contracted Services-Oper | 1/31/2019 | 3,500.00 | ||
| Hobby Lobby Stores Inc | Consumables | 1/17/2019 | 322.61 | ||
| Hobby Lobby Stores Inc | Consumables | 1/24/2019 | 186.58 | ||
| Hobby Lobby Stores Inc | Consumables | 1/31/2019 | 476.17 | ||
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 1/24/2019 | 49.97 | ||
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 1/31/2019 | 109.78 | ||
| Hobsons Inc | Purchased Contracted Services-Oper | 1/17/2019 | 65,000.00 | ||
| Holiday Inn Austin Midtown | Travel In-State | 1/7/2019 | 259.42 | ||
| Holiday Inn Austin Midtown | Travel In-State | 1/10/2019 | 129.71 | ||
| Holiday Inn Austin Midtown | Travel In-State | 1/17/2019 | 138.65 | ||
| Holiday Inn Austin Midtown | Travel In-State | 1/17/2019 | 138.65 | ||
| Holiday Inn Austin Midtown | Travel In-State | 1/17/2019 | 138.65 | ||
| Holiday Inn Austin Midtown | Travel In-State | 1/18/2019 | 268.36 | ||
| Holiday Inn Austin Midtown | Travel In-State | 1/31/2019 | 140.61 | ||
| Holiday Inn San Antonio Riverwalk | Travel In-State | 1/3/2019 | 1,063.20 | ||
| Hollenbeck Elizabeth | Travel Advance | 1/10/2019 | (122.72) | ||
| Hollenbeck Elizabeth | Travel In-State | 1/10/2019 | 183.82 | ||
| Hollenbeck Elizabeth | Travel-Incidental | 1/10/2019 | 151.32 | ||
| Holton Kevin | Travel-Mileage | 1/3/2019 | 10.68 | ||
| Homewood Suites by Hilton Liberty Station | Travel Out-of-State | 1/16/2019 | 869.58 | ||
| Horseshoe Bay Resort Destinations LLC | Travel In-State | 1/22/2019 | 601.02 | ||
| Horseshoe Bay Resort Destinations LLC | Travel In-State | 1/25/2019 | 572.40 | ||
| Horseshoe Bay Resort Destinations LLC | Travel In-State | 1/29/2019 | 381.60 | ||
| Horseshoe Bay Resort Destinations LLC | Travel In-State | 1/30/2019 | 601.02 | ||
| Horseshoe Bay Resort Destinations LLC | Travel In-State | 1/31/2019 | 763.20 | ||
| Horseshoe Bay Resort Destinations LLC | Travel In-State | 1/31/2019 | 763.20 | ||
| Hughes Marc | Travel Advance | 1/3/2019 | 240.64 | ||
| Hughes Marc | Travel-Mileage | 1/24/2019 | 555.90 | ||
| Human Anatomy & Physiology Society | Registration Fees | 1/15/2019 | 535.00 | ||
| Hyatt House Washington DC The Wharf | Registration Fees | 1/14/2019 | 1,181.63 | ||
| Hyatt Regency San Antonio | Travel In-State | 1/24/2019 | 512.96 | ||
| IT Supplies.com | Computer Supplies | 1/7/2019 | 1,830.52 | ||
| IT Supplies.com | Office Supplies | 1/7/2019 | 608.88 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 1/14/2019 | 39.75 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 1/24/2019 | 10.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 1/2/2019 | 38.00 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 1/29/2019 | 353.25 | ||
| IdentiSys Inc | Computer Supplies | 1/31/2019 | 4,540.00 | ||
| Images In Ink | Office Supplies | 1/17/2019 | 105.00 | ||
| Images In Ink | Uniforms | 1/31/2019 | 179.95 | ||
| Immediate Credit Recovery Inc | A/P Collection Agencies | 1/3/2019 | 177.56 | ||
| Immediate Credit Recovery Inc | A/P Collection Agencies | 1/31/2019 | 187.38 | ||
| Imprezos Pro Uniforms LLC | Promo Items | 1/24/2019 | 1,048.74 | ||
| Imprezos Pro Uniforms LLC | Promo Items | 1/31/2019 | 2,610.50 | ||
| Imprezos Pro Uniforms LLC | Repro & Print Services | 1/24/2019 | 520.00 | ||
| Imprezos Pro Uniforms LLC | Repro & Print Services | 1/31/2019 | 983.50 | ||
| Imprezos Pro Uniforms LLC | Uniforms | 1/17/2019 | 244.00 | ||
| Industrial Health Works | Medical Services | 1/10/2019 | 40.00 | ||
| Infinity Drug & Alcohol Screening | Medical Services | 1/10/2019 | 65.00 | ||
| Infinity Drug & Alcohol Screening | Medical Services | 1/24/2019 | 130.00 | ||
| Infosources Publishing | Subscriptions | 1/17/2019 | 475.00 | ||
| Ingersoll Rand Company | Purchased Contracted Services-Oper | 1/24/2019 | 702.32 | ||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 1/2/2019 | 3,306.80 | ||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 1/3/2019 | 639.69 | ||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 1/8/2019 | 519.26 | ||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 1/23/2019 | 46.57 | ||
| Inmon Jerry | Travel-Mileage | 1/10/2019 | 330.27 | ||
| Innerface Architectural Signage Inc | Hardware/Materials/Parts/Supplies | 1/10/2019 | 780.00 | ||
| Innerface Architectural Signage Inc | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 69,325.50 | ||
| Inpro Corp | Educational-Classroom Part/Supplies | 1/24/2019 | 704.55 | ||
| Inpro Corp | Freight Delivery | 1/24/2019 | 214.21 | ||
| Inpro Corp | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 5,631.43 | ||
| Insco Distributing Inc | Hardware/Materials/Parts/Supplies | 1/3/2019 | 187.42 | ||
| Insco Distributing Inc | Hardware/Materials/Parts/Supplies | 1/4/2019 | 87.90 | ||
| Insco Distributing Inc | Hardware/Materials/Parts/Supplies | 1/29/2019 | 339.60 | ||
| Insco Distributing Inc | M&R Buildings/Improvements | 1/3/2019 | 1,499.00 | ||
| Insco Distributing Inc | M&R Buildings/Improvements | 1/4/2019 | 2,262.00 | ||
| Insco Distributing Inc | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 866.00 | ||
| Insight Public Sector Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/17/2019 | 72.80 | ||
| Insight Public Sector Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/24/2019 | 806.00 | ||
| Institute for Brain Potential | Registration Fees | 1/29/2019 | 79.00 | ||
| Institute of International Education Inc | Registration Fees | 1/8/2019 | 615.00 | ||
| Instrument Services Co | M&R Furnish & Equipment | 1/31/2019 | 375.00 | ||
| Intellidemia Inc | Cap FMVOE-Software Licen >$4,999.99 | 1/10/2019 | 23,100.00 | ||
| Intellidemia Inc | M&R Software | 1/10/2019 | 1,200.00 | ||
| Intellidemia Inc | Purchased Contracted Services-Oper | 1/10/2019 | 600.00 | ||
| InterContinental Buckhead Atlanta Hotel | Travel Out-of-State | 1/11/2019 | 712.89 | ||
| Interact Communications Inc | Consultant Services | 1/17/2019 | 14,886.21 | ||
| Interact Communications Inc | Consultant Services | 1/31/2019 | 31,645.02 | ||
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 1/29/2019 | 345.00 | ||
| International Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/29/2019 | 315.00 | ||
| International Law Enforcement Educators and Trainers Assn | Membership Dues | 1/24/2019 | 100.00 | ||
| International Scholarship and Tuition Services Inc | Due to 3rd Parties | 1/24/2019 | 3,392.20 | ||
| International Schools | Deposits Held for Other-Outflow | 1/10/2019 | 51,866.40 | ||
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 1/9/2019 | 462.77 | ||
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 1/11/2019 | 67.96 | ||
| Intertech Flooring | M&R Buildings/Improvements | 1/17/2019 | 1,504.11 | ||
| Israel Janene | Travel Advance | 1/10/2019 | (238.03) | ||
| Israel Janene | Travel Out-of-State | 1/10/2019 | 288.00 | ||
| Israel Janene | Travel-Incidental | 1/10/2019 | 104.00 | ||
| Israel Janene | Travel-Mileage | 1/10/2019 | 8.28 | ||
| JJ's Party House | Consumables | 1/31/2019 | 135.85 | ||
| JV Equipment Inc | License Fees | 1/18/2019 | 480.00 | ||
| Jaramillo Yolanda | Travel Advance | 1/17/2019 | (230.40) | ||
| Jaramillo Yolanda | Travel Out-of-State | 1/17/2019 | 288.00 | ||
| Jaramillo Yolanda | Travel-Incidental | 1/17/2019 | 110.80 | ||
| Jason's Deli | Food Purchased | 1/4/2019 | 122.21 | ||
| Jason's Deli | Food Purchased | 1/9/2019 | 99.97 | ||
| Jason's Deli | Food Purchased | 1/18/2019 | 59.31 | ||
| Jiao Yinping | Travel Advance | 1/3/2019 | (133.03) | ||
| Jiao Yinping | Travel In-State | 1/3/2019 | 47.20 | ||
| Jiao Yinping | Travel-Mileage | 1/3/2019 | 95.27 | ||
| Jobelephant.com Inc | Advertising Services | 1/24/2019 | 1,575.84 | ||
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 1/4/2019 | 13,366.24 | ||
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 1/31/2019 | 13,092.66 | ||
| Johnson Controls Inc | M&R Buildings/Improvements | 1/2/2019 | 3,972.88 | ||
| Johnson Controls Inc | M&R Buildings/Improvements | 1/23/2019 | 3,972.88 | ||
| Johnson Controls Inc | Purchased Contracted Services-Oper | 1/8/2019 | 9,490.50 | ||
| Johnson Supply | Educational-Lab Parts/Supplies | 1/24/2019 | 3,369.94 | ||
| Johnson Supply | Hardware/Materials/Parts/Supplies | 1/16/2019 | 255.64 | ||
| Johnson Supply | Hardware/Materials/Parts/Supplies | 1/22/2019 | 39.07 | ||
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 1/22/2019 | 106.69 | ||
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 771.60 | ||
| Johnson Willie | Travel Advance | 1/17/2019 | 439.76 | ||
| Johnstone Supply | Chemicals and Gases | 1/23/2019 | 111.25 | ||
| Johnstone Supply | Freight Delivery | 1/23/2019 | 20.00 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/3/2019 | 95.30 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/8/2019 | 218.56 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/15/2019 | 46.11 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/18/2019 | 66.00 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/23/2019 | 681.63 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/25/2019 | 54.50 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 335.00 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 1/8/2019 | 220.01 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 1/23/2019 | 445.00 | ||
| Jones Rodney | Travel-Mileage | 1/17/2019 | 769.00 | ||
| Jorge Celina | Travel Advance | 1/17/2019 | 414.51 | ||
| Jorgensen Carlyn | Travel Advance | 1/7/2019 | 165.20 | ||
| Jostens Inc | Educational-Testing & Graduation | 1/4/2019 | 4,805.00 | ||
| Kelly Services Inc | Temporary Services | 1/10/2019 | 995.40 | ||
| Kelly Services Inc | Temporary Services | 1/31/2019 | 806.40 | ||
| Kid'z First Childcare Center Inc | Child Care Services | 1/17/2019 | 150.00 | ||
| Kids Academy Daycare | Child Care Services | 1/17/2019 | 162.00 | ||
| Kings III of America LLC | M&R Telecom Equipment | 1/7/2019 | 189.43 | ||
| Kings III of America LLC | Phone Service | 1/7/2019 | 162.55 | ||
| Kroeker's Piano Service | M&R Furnish & Equipment | 1/24/2019 | 300.00 | ||
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 6,862.80 | ||
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 18,145.92 | ||
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 1,375.44 | ||
| KwikBoost | Freight Delivery | 1/14/2019 | 55.00 | ||
| KwikBoost | Non Inv Furni & Equip $0 - $999.99 | 1/14/2019 | 3,184.00 | ||
| LEGO Education North America | Educational-Lab Parts/Supplies | 1/16/2019 | 2,827.36 | ||
| LEGO Education North America | Educational-Lab Parts/Supplies | 1/24/2019 | 751.04 | ||
| LEGO Education North America | Non Inv Furni & Equip $0 - $999.99 | 1/16/2019 | 2,883.65 | ||
| LEGO Education North America | Non Inv Furni & Equip $0 - $999.99 | 1/18/2019 | 1,663.20 | ||
| La Abuela Mexican Foods Inc | Food Purchased | 1/2/2019 | 139.95 | ||
| La Abuela Mexican Foods Inc | Food Purchased | 1/4/2019 | 62.20 | ||
| La Abuela Mexican Foods Inc | Food Purchased | 1/18/2019 | 217.70 | ||
| La Abuela Mexican Foods Inc | Food Purchased | 1/31/2019 | 229.50 | ||
| Lab Resources Inc | Freight Delivery | 1/7/2019 | 566.00 | ||
| Lab Resources Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/7/2019 | 13,300.00 | ||
| Labatt Food Service LLC | Consumables | 1/10/2019 | 204.95 | ||
| Labatt Food Service LLC | Consumables | 1/17/2019 | 55.23 | ||
| Labatt Food Service LLC | Consumables | 1/24/2019 | 338.55 | ||
| Labatt Food Service LLC | Consumables | 1/31/2019 | 162.00 | ||
| Labatt Food Service LLC | Food Purchased | 1/10/2019 | 2,352.00 | ||
| Labatt Food Service LLC | Food Purchased | 1/17/2019 | 706.28 | ||
| Labatt Food Service LLC | Food Purchased | 1/24/2019 | 3,436.14 | ||
| Labatt Food Service LLC | Food Purchased | 1/31/2019 | 1,652.93 | ||
| Labatt Food Service LLC | Freight Delivery | 1/31/2019 | 25.00 | ||
| Laerdal Medical Corp | Cap FMVOE-Furn & Equip > $4,999.99 | 1/30/2019 | 23,400.00 | ||
| Laerdal Medical Corp | Non Inv Computer Equip $0 - $999.99 | 1/30/2019 | 1,314.00 | ||
| Lamichhane Pramod | Travel-Mileage | 1/7/2019 | 56.08 | ||
| Landscape Forms Inc | Freight Delivery | 1/31/2019 | 7,570.00 | ||
| Landscape Forms Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/31/2019 | 100,953.29 | ||
| Laredo College | Grant Sub-Contracts | 1/10/2019 | 2,502.45 | ||
| Laredo College | Grant Sub-Contracts | 1/24/2019 | 3,845.38 | ||
| Laredo College | Grant Sub-Contracts | 1/31/2019 | 1,730.12 | ||
| Las Palmas Montessori CCC 2 | Child Care Services | 1/3/2019 | 440.00 | ||
| Las Palmas Montessori CCC 2 | Child Care Services | 1/17/2019 | 220.00 | ||
| League for Innovation | Registration Fees | 1/2/2019 | 900.00 | ||
| League for Innovation | Registration Fees | 1/2/2019 | 900.00 | ||
| League for Innovation | Registration Fees | 1/15/2019 | 900.00 | ||
| League for Innovation | Registration Fees | 1/23/2019 | 900.00 | ||
| Learning Path Day School | Child Care Services | 1/17/2019 | 160.00 | ||
| Learning Path Day School | Child Care Services | 1/24/2019 | 180.00 | ||
| Leckey Brittany | Travel-Mileage | 1/17/2019 | 55.59 | ||
| Leepfrog Technologies Inc | Registration Fees | 1/15/2019 | 645.00 | ||
| Leepfrog Technologies Inc | Registration Fees | 1/15/2019 | 1,140.00 | ||
| Lennox Industries Inc | Hardware/Materials/Parts/Supplies | 1/31/2019 | 383.96 | ||
| Levenger | Freight Delivery | 1/31/2019 | 7.00 | ||
| Levenger | Office Supplies | 1/31/2019 | 22.75 | ||
| Leverich Phyllis | Travel-Mileage | 1/7/2019 | 14.28 | ||
| Leverich Phyllis | Travel-Mileage | 1/17/2019 | 25.51 | ||
| Levine Andrew | Purchased Contracted Services-Oper | 1/24/2019 | 2,500.00 | ||
| Levine Andrew | Purchased Contracted Services-Oper | 1/31/2019 | 2,500.00 | ||
| Liberal Education and America's Promise Texas Inc | Registration Fees | 1/30/2019 | 225.00 | ||
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 1/24/2019 | 34,484.45 | ||
| LinkedIn Corporation | Inv Software Licen $1,000-$4,999.99 | 1/24/2019 | 25,000.00 | ||
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 1/18/2019 | 165.89 | ||
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 1/25/2019 | 125.24 | ||
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 1/18/2019 | 655.70 | ||
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 1/25/2019 | 495.00 | ||
| Little Caesars | Food Purchased | 1/17/2019 | 39.33 | ||
| Little Loves Educare | Child Care Services | 1/17/2019 | 180.00 | ||
| Logical Operations Inc | Books & Reference Materials | 1/3/2019 | 634.00 | ||
| Logical Operations Inc | Freight Delivery | 1/3/2019 | 17.84 | ||
| Logical Operations Inc | Other Fees & Charges | 1/3/2019 | 14.00 | ||
| Longoria Rolando | Travel-Mileage | 1/11/2019 | 1,375.04 | ||
| Lopez Andres | Travel-Mileage | 1/17/2019 | 497.04 | ||
| Lopez Elizabeth | Travel Advance | 1/24/2019 | 2,289.20 | ||
| Louis Claudia | Purchased Contracted Services-Oper | 1/17/2019 | 3,000.00 | ||
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 1/17/2019 | 27.62 | ||
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 1/31/2019 | 53.38 | ||
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 1/17/2019 | 133.29 | ||
| Lowe's Home Center LLC | M&R Furnish & Equipment | 1/7/2019 | 149.97 | ||
| Lowe's Home Center LLC | M&R Furnish & Equipment | 1/17/2019 | 79.97 | ||
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 1/7/2019 | 849.00 | ||
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 426.55 | ||
| Lower Rio Grande Valley Development Council | Purchased Contracted Services-Oper | 1/17/2019 | 63,629.62 | ||
| Lozano Sara | Travel Advance | 1/24/2019 | (168.96) | ||
| Lozano Sara | Travel Out-of-State | 1/24/2019 | 211.20 | ||
| Lozano Sara | Travel-Incidental | 1/24/2019 | 50.00 | ||
| Luna Glass LLC | M&R Buildings/Improvements | 1/17/2019 | 350.00 | ||
| Luna Glass LLC | M&R Buildings/Improvements | 1/31/2019 | 2,585.00 | ||
| Lung Auristela | Travel-Mileage | 1/3/2019 | 345.97 | ||
| M & F Wholesale Floral Supplies Inc | Educational-Classroom Part/Supplies | 1/24/2019 | 15.83 | ||
| MSC Industrial Supply Co | Hardware/Materials/Parts/Supplies | 1/29/2019 | 161.75 | ||
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/29/2019 | 555.41 | ||
| Mac's Insulation Co Inc | M&R Buildings/Improvements | 1/17/2019 | 1,180.00 | ||
| Magic Valley Electric Cooperative Inc | Electricity | 1/7/2019 | 4,660.51 | ||
| Manpower US Inc | Temporary Services | 1/10/2019 | 12,072.55 | ||
| Manpower US Inc | Temporary Services | 1/17/2019 | 1,944.25 | ||
| Manpower US Inc | Temporary Services | 1/24/2019 | 2,159.36 | ||
| Manpower US Inc | Temporary Services | 1/31/2019 | 3,157.48 | ||
| Margo Carlos | Travel In-State | 1/24/2019 | 113.28 | ||
| Margo Carlos | Travel-Incidental | 1/24/2019 | 75.75 | ||
| Marriott Austin South | Travel In-State | 1/25/2019 | 317.85 | ||
| Marriott Dallas Addison Quorum | Travel In-State | 1/25/2019 | 693.54 | ||
| Marriott Sugar Land Town Center | Travel In-State | 1/29/2019 | 642.97 | ||
| Marroquin Mildred | Travel-Mileage | 1/3/2019 | 70.85 | ||
| Marshall Christopher | Travel-Mileage | 1/3/2019 | 66.38 | ||
| Martinez Carlos | Travel-Mileage | 1/17/2019 | 28.34 | ||
| Martinez Daniel | Travel-Mileage | 1/7/2019 | 55.59 | ||
| Martinez Daniel | Travel-Mileage | 1/17/2019 | 155.92 | ||
| Martinez David | Travel-Mileage | 1/3/2019 | 175.49 | ||
| Martinez David | Travel-Mileage | 1/7/2019 | 228.57 | ||
| Martinez Joaquin | Travel-Mileage | 1/10/2019 | 47.96 | ||
| Martinez Jorge | Travel-Mileage | 1/7/2019 | 51.23 | ||
| Martinez Mona-Elo | Travel Advance | 1/24/2019 | 47.20 | ||
| Martinez Nora | Travel Advance | 1/24/2019 | 28.32 | ||
| Martinez Roberto | Travel-Mileage | 1/10/2019 | 417.25 | ||
| Martinez Rodrigo | Travel-Mileage | 1/10/2019 | 197.56 | ||
| Martinez Ruby | Travel-Mileage | 1/24/2019 | 53.74 | ||
| Martinez Salvador | Travel Advance | 1/17/2019 | 18.46 | ||
| Martinez Yolanda | Purchased Contracted Services-Oper | 1/17/2019 | 1,000.00 | ||
| Matamoros Otoniel | Travel Advance | 1/17/2019 | (579.04) | ||
| Matamoros Otoniel | Travel In-State | 1/17/2019 | 188.80 | ||
| Matamoros Otoniel | Travel-Incidental | 1/17/2019 | 66.00 | ||
| Matamoros Otoniel | Travel-Mileage | 1/17/2019 | 404.39 | ||
| Matheson Tri Gas Inc | Chemicals and Gases | 1/7/2019 | 2,040.75 | ||
| Matheson Tri Gas Inc | Chemicals and Gases | 1/16/2019 | 375.36 | ||
| Matheson Tri Gas Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/17/2019 | 2,026.81 | ||
| Matheson Tri Gas Inc | Rent Equipment | 1/29/2019 | 460.35 | ||
| Maverick Shredding | Record Retention & Destruction Svcs | 1/7/2019 | 850.00 | ||
| McAllen Flight Academy LLC | Purchased Contracted Services-Oper | 1/10/2019 | 3,000.00 | ||
| McAllen Foreign Trade Zone | Rent Facilities | 1/3/2019 | 450.00 | ||
| McAllen Foreign Trade Zone | Rent Facilities | 1/24/2019 | 450.00 | ||
| McAllen Foreign Trade Zone | Rent Storage | 1/3/2019 | 20.12 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 1/3/2019 | 220.37 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 1/9/2019 | 214.70 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 1/23/2019 | 257.65 | ||
| McCoys Building Supply | Freight Delivery | 1/3/2019 | 5.00 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/3/2019 | 1,482.95 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/9/2019 | 252.36 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/15/2019 | 155.13 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/23/2019 | (64.12) | ||
| McElvain Larry | Travel-Mileage | 1/17/2019 | 487.23 | ||
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 1/31/2019 | 8.18 | ||
| McMaster Carr Supply Company | Freight Delivery | 1/31/2019 | 17.69 | ||
| McMillan Ferrin | Travel Advance | 1/31/2019 | (158.72) | ||
| McMillan Ferrin | Travel In-State | 1/31/2019 | 198.40 | ||
| McMillan Ferrin | Travel-Mileage | 1/24/2019 | 518.84 | ||
| McPherson Inspection Services Inc | Purchased Contracted Services-Oper | 1/17/2019 | 6,240.00 | ||
| McWilliams Governmental Affairs Consulting Inc | Consultant Services | 1/24/2019 | 2,500.00 | ||
| Medca Inc | Books & Reference Materials | 1/14/2019 | 1,299.00 | ||
| Medical Shipment LLC | Educational-Classroom Part/Supplies | 1/31/2019 | 252.76 | ||
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 1/31/2019 | 8,987.79 | ||
| Melhart Music | Inv Furn & Equip $1,000 - $4,999.99 | 1/24/2019 | 3,791.00 | ||
| Mendoza Michelle | Travel-Mileage | 1/17/2019 | 348.58 | ||
| Met Life Insurance | MET Life Insurance | 1/29/2019 | 28.50 | ||
| Micah's Printing | Repro & Print Services | 1/17/2019 | 1,398.00 | ||
| Michael Best & Friedrich LLP | Consultant Services | 1/31/2019 | 248.40 | ||
| Mike Holt Enterprises of Leesburg Inc | Books & Reference Materials | 1/23/2019 | 1,590.00 | ||
| Mike Holt Enterprises of Leesburg Inc | Freight Delivery | 1/23/2019 | 68.56 | ||
| Millan Brett | Travel Advance | 1/24/2019 | (245.76) | ||
| Millan Brett | Travel Out-of-State | 1/24/2019 | 307.20 | ||
| Millan Brett | Travel-Incidental | 1/24/2019 | 43.20 | ||
| Millennium Engineers Group Inc | Architect/Engineering Services | 1/10/2019 | 1,564.28 | ||
| Miller Emma | Travel Advance | 1/10/2019 | (199.68) | ||
| Miller Emma | Travel Out-of-State | 1/10/2019 | 249.60 | ||
| Miller Emma | Travel-Incidental | 1/10/2019 | 30.00 | ||
| Miller Robert | Travel-Mileage | 1/31/2019 | 1,657.94 | ||
| Miller Uniforms & Emblems Inc | Freight Delivery | 1/18/2019 | 20.00 | ||
| Miller Uniforms & Emblems Inc | Uniforms | 1/18/2019 | 1,319.90 | ||
| Miranda Carolina | Travel Advance | 1/17/2019 | (264.96) | ||
| Miranda Carolina | Travel Out-of-State | 1/17/2019 | 331.20 | ||
| Miranda Carolina | Travel-Incidental | 1/17/2019 | 85.00 | ||
| Mirzaei Daryoush | Travel-Mileage | 1/7/2019 | 75.43 | ||
| Mission Restaurant Supply | Freight Delivery | 1/29/2019 | 300.00 | ||
| Mission Restaurant Supply | Inv Furn & Equip $1,000 - $4,999.99 | 1/29/2019 | 9,950.00 | ||
| Molki Saeed | Travel Advance | 1/3/2019 | (245.76) | ||
| Molki Saeed | Travel Out-of-State | 1/3/2019 | 307.20 | ||
| Molki Saeed | Travel-Incidental | 1/3/2019 | 92.00 | ||
| MommyLand Bilingual Academy | Child Care Services | 1/17/2019 | 986.00 | ||
| Montalvo Daniel | Travel-Mileage | 1/7/2019 | 110.31 | ||
| Montes Samantha | Travel-Mileage | 1/7/2019 | 76.30 | ||
| Montes Samantha | Travel-Mileage | 1/17/2019 | 54.61 | ||
| Montez Daniel | Travel In-State | 1/24/2019 | 271.40 | ||
| Montez Daniel | Travel-Mileage | 1/17/2019 | 242.85 | ||
| Montez Daniel | Travel-Mileage | 1/24/2019 | 708.50 | ||
| Montez Daniel | Travel-Mileage | 1/31/2019 | 169.17 | ||
| Montez Daniel | Travel-Mileage | 1/24/2019 | 470.44 | ||
| Montiel Arturo | Travel-Mileage | 1/24/2019 | 95.92 | ||
| Moore Kimberly | Travel-Mileage | 1/24/2019 | 27.25 | ||
| Moore Medical LLC | Educational-Lab Parts/Supplies | 1/3/2019 | 161.12 | ||
| Moore Medical LLC | Freight Delivery | 1/3/2019 | 25.46 | ||
| Moore Rosemond | Travel-Mileage | 1/17/2019 | 186.61 | ||
| Mora Daphine | Travel Advance | 1/31/2019 | (80.24) | ||
| Mora Daphine | Travel In-State | 1/31/2019 | 100.30 | ||
| Mora Vanessa | Travel Advance | 1/31/2019 | 142.80 | ||
| Mora Vanessa | Travel-Mileage | 1/24/2019 | 126.44 | ||
| Morales Socorro | Travel-Mileage | 1/31/2019 | 597.32 | ||
| Moran Olga | Travel Advance | 1/3/2019 | 99.36 | ||
| Moran Olga | Travel Advance | 1/31/2019 | (99.36) | ||
| Moran Olga | Travel Out-of-State | 1/31/2019 | 124.20 | ||
| Moreno Sandra | Travel-Mileage | 1/31/2019 | 78.48 | ||
| Morin Mario | Travel Advance | 1/3/2019 | (151.04) | ||
| Morin Mario | Travel In-State | 1/24/2019 | 88.50 | ||
| Morin Mario | Travel Out-of-State | 1/3/2019 | 188.80 | ||
| Morin Mario | Travel-Incidental | 1/3/2019 | 30.00 | ||
| Morin Mario | Travel-Mileage | 1/24/2019 | 342.26 | ||
| Moroles Roel | Travel-Mileage | 1/17/2019 | 70.09 | ||
| Morrison Bryant | Travel-Mileage | 1/17/2019 | 618.03 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 1/8/2019 | 650.57 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 1/18/2019 | 103.31 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 1/22/2019 | 59.42 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 1/24/2019 | 73.21 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 1/30/2019 | 17.71 | ||
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/8/2019 | 308.18 | ||
| Munoz Alejandro | Travel-Mileage | 1/24/2019 | 2,924.25 | ||
| Munoz Ruben | Travel Advance | 1/7/2019 | (66.56) | ||
| Munoz Ruben | Travel In-State | 1/7/2019 | 83.20 | ||
| Murray Jane | Purchased Contracted Services-Oper | 1/17/2019 | 93.75 | ||
| Murray Mark | Travel-Mileage | 1/17/2019 | 360.35 | ||
| Musunoi Voinea | Travel-Mileage | 1/17/2019 | 457.80 | ||
| NACADA The Global Community for Academic Advising Inc | Membership Dues | 1/16/2019 | 175.00 | ||
| NACADA The Global Community for Academic Advising Inc | Registration Fees | 1/30/2019 | 150.00 | ||
| NACADA The Global Community for Academic Advising Inc | Registration Fees | 1/30/2019 | 150.00 | ||
| NACADA The Global Community for Academic Advising Inc | Registration Fees | 1/31/2019 | 150.00 | ||
| NASCO | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 190.96 | ||
| NASCO | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 985.50 | ||
| Nandigam Ravindra | Travel Advance | 1/17/2019 | (163.84) | ||
| Nandigam Ravindra | Travel Out-of-State | 1/17/2019 | 204.80 | ||
| Nandigam Ravindra | Travel-Incidental | 1/17/2019 | 150.00 | ||
| Nandigam Ravindra | Travel-Mileage | 1/17/2019 | 11.01 | ||
| Nasco | Educational-Lab Parts/Supplies | 1/31/2019 | 6.76 | ||
| Nasco | Freight Delivery | 1/31/2019 | 6.76 | ||
| Natanson Nina | Travel-Mileage | 1/3/2019 | 39.24 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Other Fees & Charges | 1/30/2019 | 200.00 | ||
| National Assn of College and University Business Officers | Registration Fees | 1/18/2019 | 735.00 | ||
| National Assn of College and University Business Officers | Registration Fees | 1/18/2019 | 735.00 | ||
| National Assn of College and University Business Officers | Registration Fees | 1/18/2019 | 735.00 | ||
| National Assn of College and University Business Officers | Registration Fees | 1/24/2019 | 735.00 | ||
| National Conference of Standards Laboratories Inc | Membership Dues | 1/31/2019 | 220.00 | ||
| National Healthcareer Association | License Fees | 1/8/2019 | 117.00 | ||
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Local | 1/9/2019 | 702.00 | ||
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Local | 1/14/2019 | 1,380.00 | ||
| National Intramural Recreation Sports Assn | Registration Fees | 1/23/2019 | 780.00 | ||
| National Safety Council | Deposits Held for Other-Outflow | 1/3/2019 | 204.00 | ||
| National Safety Council | Freight Delivery | 1/3/2019 | 13.20 | ||
| Ndolo Thomas | Travel-Mileage | 1/17/2019 | 157.07 | ||
| Neckel Kirk | Travel-Mileage | 1/3/2019 | 104.31 | ||
| Neie Gloria | Purchased Contracted Services-Oper | 1/10/2019 | 652.50 | ||
| Nelson Christopher | Travel Advance | 1/24/2019 | (179.20) | ||
| Nelson Christopher | Travel Out-of-State | 1/24/2019 | 224.00 | ||
| Nelson Christopher | Travel-Incidental | 1/24/2019 | 99.00 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/22/2019 | 2,010.94 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/22/2019 | 2,010.94 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/22/2019 | 1,675.65 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/22/2019 | 1,005.47 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/22/2019 | 1,005.47 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/22/2019 | 1,005.47 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/22/2019 | 2,010.78 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/23/2019 | 1,340.62 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/23/2019 | 1,340.51 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/23/2019 | 1,340.51 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/23/2019 | 1,340.62 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/23/2019 | 1,340.51 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/24/2019 | 1,005.45 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/24/2019 | 1,005.38 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/25/2019 | 670.32 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/25/2019 | 1,005.38 | ||
| New York Marriott Marquis | Travel Out-of-State | 1/29/2019 | 1,005.38 | ||
| Newegg Business Inc | Computer Supplies | 1/3/2019 | 7.83 | ||
| Newegg Business Inc | Educational-Classroom Part/Supplies | 1/3/2019 | 299.96 | ||
| Newegg Business Inc | Freight Delivery | 1/3/2019 | 15.23 | ||
| Newegg Business Inc | Non Inv Computer Equip $0 - $999.99 | 1/3/2019 | 2,524.10 | ||
| Newegg Business Inc | Non Inv Computer Equip $0 - $999.99 | 1/10/2019 | 269.98 | ||
| Nguma Elibariki | Travel Advance | 1/24/2019 | 47.20 | ||
| Nino Joanna | Travel-Mileage | 1/24/2019 | 183.12 | ||
| Noble Texas Builders LLC | M&R Buildings/Improvements | 1/24/2019 | 644.00 | ||
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 1/3/2019 | 64.56 | ||
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 1/8/2019 | 201.73 | ||
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 1/31/2019 | 57.94 | ||
| O'Reilly Media Inc | Subscriptions | 1/29/2019 | 5,985.00 | ||
| OCLC Inc | Non Inv Software License $0-$999.99 | 1/3/2019 | 550.00 | ||
| OCLC Inc | Purchased Contracted Services-Oper | 1/3/2019 | 300.69 | ||
| OTC Brands Inc | Consumables | 1/9/2019 | 47.45 | ||
| OTC Brands Inc | Freight Delivery | 1/9/2019 | 9.99 | ||
| Ochoa Celina | Travel-Mileage | 1/17/2019 | 47.80 | ||
| Odeh Murad | Travel Advance | 1/7/2019 | (215.04) | ||
| Odeh Murad | Travel Out-of-State | 1/7/2019 | 686.40 | ||
| Odeh Murad | Travel-Incidental | 1/7/2019 | 179.66 | ||
| Ogundele Ayodeji | Travel-Mileage | 1/17/2019 | 148.62 | ||
| Olivares Hinojosa Jimena | Travel-Mileage | 1/10/2019 | 123.33 | ||
| Olivares-Alarcon Jose | Travel-Mileage | 1/17/2019 | 112.49 | ||
| Olivera Mario | Travel-Mileage | 1/7/2019 | 367.66 | ||
| Omni Amelia Island Plantation | Travel Out-of-State | 1/24/2019 | 668.64 | ||
| Omni Amelia Island Plantation | Travel Out-of-State | 1/24/2019 | 668.64 | ||
| Omni Austin Southpark Hotel | Travel In-State | 1/24/2019 | 162.41 | ||
| Omni Austin Southpark Hotel | Travel In-State | 1/24/2019 | 162.41 | ||
| Omni Austin Southpark Hotel | Travel In-State | 1/25/2019 | 162.41 | ||
| Omni Austin Southpark Hotel | Travel In-State | 1/25/2019 | 162.41 | ||
| Omni Corpus Christi Hotel | Travel In-State | 1/15/2019 | 239.80 | ||
| Omni Fort Worth Hotel | Travel In-State | 1/30/2019 | 841.43 | ||
| Ortiz Francisco | Travel-Mileage | 1/10/2019 | 667.08 | ||
| Otis Elevator Company | M&R Buildings/Improvements | 1/31/2019 | 25,072.67 | ||
| PASCO Scientific | Educational-Classroom Part/Supplies | 1/24/2019 | 72.75 | ||
| PASCO Scientific | Educational-Lab Parts/Supplies | 1/17/2019 | 268.69 | ||
| PASCO Scientific | Educational-Lab Parts/Supplies | 1/24/2019 | 12,092.02 | ||
| PASCO Scientific | Educational-Lab Parts/Supplies | 1/31/2019 | 485.00 | ||
| PASCO Scientific | Freight Delivery | 1/17/2019 | 122.00 | ||
| PASCO Scientific | Freight Delivery | 1/24/2019 | 324.00 | ||
| PASCO Scientific | Freight Delivery | 1/31/2019 | 10.00 | ||
| PASCO Scientific | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 6,338.95 | ||
| PASCO Scientific | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 931.20 | ||
| PESI Inc | Registration Fees | 1/14/2019 | 219.95 | ||
| PPG Architectural Finishes Inc | Hardware/Materials/Parts/Supplies | 1/10/2019 | 636.00 | ||
| Palace Cleaners Inc | Cleaning Services | 1/3/2019 | 336.00 | ||
| Palace Cleaners Inc | Cleaning Services | 1/10/2019 | 630.26 | ||
| Palace Cleaners Inc | Cleaning Services | 1/18/2019 | 269.80 | ||
| Palmview Academy | Child Care Services | 1/17/2019 | 180.00 | ||
| PassMark Software Inc | License Fees | 1/10/2019 | 74.25 | ||
| PassMark Software Inc | M&R Software | 1/10/2019 | 261.75 | ||
| PassMark Software Inc | Non Inv Software License $0-$999.99 | 1/10/2019 | 746.25 | ||
| PassMark Software Inc | Purchased Contracted Services-Oper | 1/10/2019 | 299.25 | ||
| Pastor Eduardo | Travel-Mileage | 1/17/2019 | 35.64 | ||
| Peek Kevin | Travel Advance | 1/17/2019 | (153.60) | ||
| Peek Kevin | Travel Out-of-State | 1/17/2019 | 172.80 | ||
| Peek Kevin | Travel-Incidental | 1/17/2019 | 44.00 | ||
| Peek Kevin | Travel-Mileage | 1/24/2019 | 192.93 | ||
| Pena Ana | Travel Advance | 1/7/2019 | (189.44) | ||
| Pena Ana | Travel Advance | 1/31/2019 | 429.08 | ||
| Pena Ana | Travel Out-of-State | 1/7/2019 | 236.80 | ||
| Pena Ana | Travel-Incidental | 1/7/2019 | 104.00 | ||
| Pena Gabriela | Travel-Mileage | 1/24/2019 | 48.51 | ||
| Pena Garcia Jennifer | Travel-Mileage | 1/17/2019 | 235.00 | ||
| Pena Jose | Travel Advance | 1/24/2019 | 47.20 | ||
| Pena Mariztel | Travel-Mileage | 1/7/2019 | 192.06 | ||
| Pena Santa | Travel Advance | 1/10/2019 | 226.56 | ||
| Pepsi Beverages Company | Consumables | 1/24/2019 | 284.89 | ||
| Pepsi Beverages Company | Consumables | 1/31/2019 | 179.13 | ||
| Pepsi Beverages Company | Food Purchased | 1/24/2019 | 2,316.16 | ||
| Pepsi Beverages Company | Food Purchased | 1/31/2019 | 1,359.10 | ||
| Pepsi Beverages Company | Rent Equipment | 1/10/2019 | 620.00 | ||
| Perez Janice | Travel-Mileage | 1/10/2019 | 261.60 | ||
| PetSmart Home Office Inc | Educational-Lab Parts/Supplies | 1/31/2019 | 17.16 | ||
| Peter Piper Pizza | Food Purchased | 1/31/2019 | 118.83 | ||
| Petroleum Solutions Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 1/31/2019 | 68,559.12 | ||
| Petroleum Solutions Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 1/29/2019 | 17,117.50 | ||
| Petrosian Anahid | Travel Advance | 1/10/2019 | (194.56) | ||
| Petrosian Anahid | Travel Out-of-State | 1/10/2019 | 243.20 | ||
| Pharr Economic Development Corp II | Sponsorships | 1/15/2019 | 1,250.00 | ||
| Pico Propane Operating LLC | Fuels & Lubricants | 1/3/2019 | 318.80 | ||
| Pico Propane Operating LLC | Fuels & Lubricants | 1/24/2019 | 60.00 | ||
| Pico Propane Operating LLC | Fuels & Lubricants | 1/31/2019 | 1,160.55 | ||
| Pinalez Ignacio | Travel-Mileage | 1/17/2019 | 166.77 | ||
| Pizza Hut | Food Purchased | 1/17/2019 | 339.70 | ||
| Pizza Hut | Food Purchased | 1/25/2019 | 406.95 | ||
| Pizza Hut | Food Purchased | 1/31/2019 | 1,451.69 | ||
| Pizza Hut | Freight Delivery | 1/17/2019 | 14.00 | ||
| Pizza Hut | Freight Delivery | 1/25/2019 | 3.99 | ||
| Pizza Hut | Freight Delivery | 1/31/2019 | 11.25 | ||
| Platinum Educational Group LLC | Non Inv Software License $0-$999.99 | 1/22/2019 | 500.00 | ||
| Plaza Oscar | Travel Advance | 1/24/2019 | (61.36) | ||
| Plaza Oscar | Travel In-State | 1/24/2019 | 285.26 | ||
| Plaza Oscar | Travel-Mileage | 1/24/2019 | 93.74 | ||
| Plummer David | Travel Advance | 1/3/2019 | (194.56) | ||
| Plummer David | Travel Advance | 1/31/2019 | 122.72 | ||
| Plummer David | Travel Out-of-State | 1/3/2019 | 243.20 | ||
| Plummer David | Travel-Incidental | 1/3/2019 | 120.96 | ||
| Plummer David | Travel-Mileage | 1/24/2019 | 57.77 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/3/2019 | 1,276.55 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/8/2019 | 26.50 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/9/2019 | 30.23 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/15/2019 | 3,095.65 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/18/2019 | 228.18 | ||
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 1,026.74 | ||
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 1/15/2019 | 209.32 | ||
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 1/18/2019 | 1,697.79 | ||
| Pokhrel Nau | Travel Advance | 1/3/2019 | 284.16 | ||
| Pomares Patricia | Travel-Mileage | 1/17/2019 | 32.75 | ||
| Popescu Radu | Travel-Mileage | 1/24/2019 | 143.72 | ||
| PowerDMS Inc | Data Hosting Services | 1/17/2019 | 2,700.00 | ||
| PowerDMS Inc | Purchased Contracted Services-Oper | 1/17/2019 | 3,500.00 | ||
| Premier Awards & Gifts | Repro & Print Services | 1/14/2019 | 340.00 | ||
| Premier Awards & Gifts | Repro & Print Services | 1/29/2019 | 576.00 | ||
| ProQuest LLC | Cap Library Books/Audio/Visual | 1/9/2019 | 67.49 | ||
| Promo Universal LLC | Promo Items | 1/31/2019 | 10,570.00 | ||
| Protection 1 ADT | Purchased Contracted Services-Oper | 1/3/2019 | 1,491.00 | ||
| Protection 1 ADT | Purchased Contracted Services-Oper | 1/31/2019 | 372.75 | ||
| Protection 1 ADT | Security Services | 1/17/2019 | 52.52 | ||
| Protection 1 ADT | Security Services | 1/31/2019 | 52.52 | ||
| Pueblo Tires and Service | M&R Vehicles | 1/17/2019 | 86.47 | ||
| Pueblo Tires and Service | M&R Vehicles | 1/24/2019 | 128.54 | ||
| Purchase Power | Postage | 1/31/2019 | 5,522.00 | ||
| Purdue University | Non Inv Software License $0-$999.99 | 1/17/2019 | 288.00 | ||
| Purpose Driven Polygraph Investigative Consultants LLC | Purchased Contracted Services-Oper | 1/17/2019 | 500.00 | ||
| QM Quality Matters Inc | Freight Delivery | 1/29/2019 | 110.76 | ||
| QM Quality Matters Inc | License Fees | 1/17/2019 | 700.00 | ||
| QM Quality Matters Inc | License Fees | 1/29/2019 | 850.00 | ||
| Quill Corporation | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 919.96 | ||
| Quill LLC | Computer Supplies | 1/24/2019 | 332.97 | ||
| Quill LLC | Computer Supplies | 1/31/2019 | 92.88 | ||
| Quill LLC | Consumables | 1/31/2019 | 89.24 | ||
| Quill LLC | Fuels & Lubricants | 1/31/2019 | 214.90 | ||
| Quill LLC | Hardware/Materials/Parts/Supplies | 1/31/2019 | 15.49 | ||
| Quill LLC | Office Supplies | 1/31/2019 | 247.84 | ||
| Quintanilla Claudia | Travel Advance | 1/7/2019 | (178.62) | ||
| Quintanilla Claudia | Travel In-State | 1/7/2019 | 94.40 | ||
| Quintanilla Claudia | Travel-Mileage | 1/7/2019 | 88.94 | ||
| Quintero Esteban | Travel Advance | 1/3/2019 | 149.04 | ||
| Quintero Marcos | Miscellaneous Income | 1/24/2019 | 857.00 | ||
| R & D Personnel | Temporary Services | 1/10/2019 | 1,411.88 | ||
| R & D Personnel | Temporary Services | 1/24/2019 | 100.40 | ||
| RGV Reprographics | Repro & Print Services | 1/17/2019 | 9.18 | ||
| RGV Reprographics | Repro & Print Services | 1/17/2019 | 247.38 | ||
| RSA Security LLC | Registration Fees | 1/11/2019 | 1,500.00 | ||
| Rackspace Hosting Inc | Data Hosting Services | 1/30/2019 | 7,705.29 | ||
| Rainbow RGV Community Partners | Deposits Held for Other-Outflow | 1/31/2019 | 200.00 | ||
| Ramirez Alyssa | Travel-Mileage | 1/31/2019 | 39.02 | ||
| Ramirez Ana | Travel-Mileage | 1/17/2019 | 34.83 | ||
| Ramirez Ernesto | Honorariums | 1/24/2019 | 602.00 | ||
| Ramirez Jesus | Travel Advance | 1/17/2019 | 404.96 | ||
| Ramirez Juan | Travel-Mileage | 1/17/2019 | 405.48 | ||
| Ramirez Maricarmen | Travel Advance | 1/31/2019 | (102.40) | ||
| Ramirez Maricarmen | Travel In-State | 1/31/2019 | 128.00 | ||
| Ramirez Maricarmen | Travel-Incidental | 1/31/2019 | 60.00 | ||
| Ramirez Silvia | Cleaning Services | 1/3/2019 | 162.50 | ||
| Ray Timothy | Travel-Mileage | 1/10/2019 | 181.21 | ||
| Raya Eladio | Travel-Mileage | 1/24/2019 | 45.78 | ||
| Realityworks Inc | Freight Delivery | 1/17/2019 | 112.35 | ||
| Realityworks Inc | Non Inv Computer Equip $0 - $999.99 | 1/17/2019 | 1,728.00 | ||
| Realityworks Inc | Non Inventory Software $0 - $999.99 | 1/17/2019 | 519.00 | ||
| Rebugio Vincent | Travel-Mileage | 1/31/2019 | 228.90 | ||
| Records Consultants Inc | Record Retention & Destruction Svcs | 1/17/2019 | 10,530.00 | ||
| Red Wing | Uniforms | 1/3/2019 | 318.72 | ||
| Red Wing | Uniforms | 1/17/2019 | 429.22 | ||
| Red Wing | Uniforms | 1/24/2019 | 169.99 | ||
| Reed Shirley | Travel Advance | 1/24/2019 | (142.08) | ||
| Reed Shirley | Travel Advance | 1/31/2019 | 93.60 | ||
| Reed Shirley | Travel Out-of-State | 1/24/2019 | 177.60 | ||
| Reed Shirley | Travel-Incidental | 1/24/2019 | 24.00 | ||
| Region Staffing Inc | Temporary Services | 1/17/2019 | 1,389.60 | ||
| Region Staffing Inc | Temporary Services | 1/24/2019 | 460.80 | ||
| Rental World LLC | Freight Delivery | 1/10/2019 | 1,050.00 | ||
| Rental World LLC | Freight Delivery | 1/17/2019 | 150.00 | ||
| Rental World LLC | Freight Delivery | 1/24/2019 | 425.00 | ||
| Rental World LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/24/2019 | 1,995.00 | ||
| Rental World LLC | Other Fees & Charges | 1/10/2019 | 583.80 | ||
| Rental World LLC | Other Fees & Charges | 1/17/2019 | 149.45 | ||
| Rental World LLC | Purchased Contracted Services-Oper | 1/10/2019 | 150.00 | ||
| Rental World LLC | Purchased Contracted Services-Oper | 1/17/2019 | 25.00 | ||
| Rental World LLC | Purchased Contracted Services-Oper | 1/24/2019 | 200.00 | ||
| Rental World LLC | Rent Equipment | 1/10/2019 | 5,203.00 | ||
| Rental World LLC | Rent Equipment | 1/17/2019 | 1,092.50 | ||
| Requena Laura | Travel Advance | 1/10/2019 | 84.96 | ||
| Requena Laura | Travel Advance | 1/17/2019 | (194.56) | ||
| Requena Laura | Travel Out-of-State | 1/17/2019 | 243.20 | ||
| Requena Laura | Travel-Incidental | 1/17/2019 | 90.22 | ||
| Resendez Rehel | Travel-Mileage | 1/17/2019 | 165.35 | ||
| Residence Inn San Antonio Alamo Plaza | Travel In-State | 1/15/2019 | 706.59 | ||
| Rex Supply Company | Educational-Lab Parts/Supplies | 1/15/2019 | 8.80 | ||
| Rex Supply Company | Educational-Lab Parts/Supplies | 1/18/2019 | 258.99 | ||
| Reyna Denise | Travel-Mileage | 1/3/2019 | 95.81 | ||
| Reyna Mario | Travel Advance | 1/24/2019 | 102.40 | ||
| Reyna Norma | Travel Advance | 1/31/2019 | (102.40) | ||
| Reyna Norma | Travel In-State | 1/31/2019 | 128.00 | ||
| Reyna Norma | Travel-Incidental | 1/31/2019 | 84.00 | ||
| Reynolds Darrial | Travel In-State | 1/17/2019 | 61.36 | ||
| Reynolds Darrial | Travel-Mileage | 1/17/2019 | 379.32 | ||
| Reysol Wholesale Inc | Educational-Classroom Part/Supplies | 1/24/2019 | 69.50 | ||
| Reysol Wholesale Inc | Educational-Classroom Part/Supplies | 1/31/2019 | 74.00 | ||
| Reza Samuel | Travel Advance | 1/3/2019 | (134.23) | ||
| Reza Samuel | Travel Advance | 1/10/2019 | (230.40) | ||
| Reza Samuel | Travel In-State | 1/3/2019 | 47.20 | ||
| Reza Samuel | Travel Out-of-State | 1/10/2019 | 288.00 | ||
| Reza Samuel | Travel-Incidental | 1/10/2019 | 123.00 | ||
| Reza Samuel | Travel-Mileage | 1/3/2019 | 96.47 | ||
| Rice John | Registration Fees | 1/31/2019 | 175.00 | ||
| Rice John | Travel Advance | 1/31/2019 | (343.36) | ||
| Rice John | Travel Out-of-State | 1/31/2019 | 1,046.80 | ||
| Rice John | Travel-Incidental | 1/31/2019 | 98.72 | ||
| Rice Sharon | Travel-Mileage | 1/17/2019 | 294.30 | ||
| Richards Carlberg Inc | Consultant Services | 1/17/2019 | 405.02 | ||
| Ricoh USA Inc | Rent Copiers | 1/3/2019 | 53.66 | ||
| Ricoh USA Inc | Rent Copiers | 1/9/2019 | 1,189.50 | ||
| Ridge Michael | Travel-Mileage | 1/17/2019 | 1,438.80 | ||
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 1/3/2019 | 122.08 | ||
| Rio Grande Steel Ltd | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 958.00 | ||
| Rio Grande Valley Partnership | Registration Fees | 1/18/2019 | 150.00 | ||
| Rio Grande Valley Partnership | Registration Fees | 1/18/2019 | 150.00 | ||
| Rio Grande Valley Partnership | Sponsorships | 1/24/2019 | 1,500.00 | ||
| Rio South Texas Economic Council | Membership Dues | 1/24/2019 | 2,000.00 | ||
| Rio Tex Neon Signs | M&R Buildings/Improvements | 1/14/2019 | 375.00 | ||
| Rishi Pooja | Travel-Mileage | 1/10/2019 | 56.90 | ||
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 1/10/2019 | 2,991.86 | ||
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 1/22/2019 | 1,113.40 | ||
| Rochester Armored Car Co Inc | Armored Car Services | 1/24/2019 | 3,733.75 | ||
| Rodriguez Carlos | Travel-Mileage | 1/3/2019 | 237.73 | ||
| Rodriguez Graciela | Travel-Mileage | 1/31/2019 | 44.47 | ||
| Rodriguez Juan | Travel-Mileage | 1/24/2019 | 1,846.46 | ||
| Rodriguez Veronica | Travel-Mileage | 1/24/2019 | 248.63 | ||
| Romero-Bautista Andres | Travel-Mileage | 1/7/2019 | 161.37 | ||
| Romero-Bautista Andres | Travel-Mileage | 1/17/2019 | 53.79 | ||
| Rosalez Maria | Travel-Mileage | 1/17/2019 | 47.96 | ||
| Rosalez Maria | Travel-Mileage | 1/24/2019 | 95.92 | ||
| Rosen Plaza Hotel | Travel Out-of-State | 1/23/2019 | 633.33 | ||
| Rosen Plaza Hotel | Travel Out-of-State | 1/23/2019 | 633.33 | ||
| Roth Excavating Inc | M&R Buildings/Improvements | 1/31/2019 | 2,362.50 | ||
| Royal Education Center LLC | Child Care Services | 1/10/2019 | 90.00 | ||
| Royal Education Center LLC | Child Care Services | 1/17/2019 | 180.00 | ||
| Roymar Investment Group | Purchased Contracted Services-Oper | 1/17/2019 | 93.75 | ||
| Ruelas Sayda | Travel Advance | 1/17/2019 | 264.96 | ||
| Ruiz Jose | Travel-Mileage | 1/24/2019 | 282.31 | ||
| Ruvalcaba Rodriguez Marco | Travel-Mileage | 1/31/2019 | 17.44 | ||
| S&S Recovery Inc | A/P Collection Agencies | 1/31/2019 | 121.09 | ||
| SHI Government Solutions Inc | Inv Software Licen $1,000-$4,999.99 | 1/24/2019 | 17,512.47 | ||
| SHI Government Solutions Inc | Inv Software Licen $1,000-$4,999.99 | 1/31/2019 | 4,826.30 | ||
| SHI Government Solutions Inc | M&R Software | 1/31/2019 | 126.40 | ||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 1/24/2019 | 208.90 | ||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 1/31/2019 | 605.30 | ||
| SKC Communication Products LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 1/24/2019 | 7,824.32 | ||
| SKC Communication Products LLC | Computer Supplies | 1/24/2019 | 221.76 | ||
| SKC Communication Products LLC | Freight Delivery | 1/24/2019 | 74.58 | ||
| SKC Communication Products LLC | Hardware/Materials/Parts/Supplies | 1/24/2019 | 1,175.81 | ||
| SKC Communication Products LLC | Inv Comp Equip $1,000 - $4,999.99 | 1/24/2019 | 2,567.81 | ||
| SKC Communication Products LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/24/2019 | 10,787.09 | ||
| SKC Communication Products LLC | Non Inv Computer Equip $0 - $999.99 | 1/24/2019 | 247.80 | ||
| SKC Communication Products LLC | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 193.44 | ||
| SKC Communication Products LLC | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 4,678.69 | ||
| Saavedra Jorge | Honorariums | 1/31/2019 | 1,000.00 | ||
| Saenz Eloy | Travel-Mileage | 1/24/2019 | 61.04 | ||
| Saenz Felisa | Travel-Mileage | 1/31/2019 | 931.95 | ||
| Saenz Juan | Travel-Mileage | 1/7/2019 | 23.76 | ||
| Saenz Patricia | Travel-Mileage | 1/17/2019 | 69.43 | ||
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 1/17/2019 | 260.00 | ||
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 1/24/2019 | 1,189.48 | ||
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 1/31/2019 | 1,058.15 | ||
| Saint Pierre Hilaire | Travel-Mileage | 1/24/2019 | 92.43 | ||
| Salas Jose | Travel-Mileage | 1/17/2019 | 363.24 | ||
| Salas Laura | Travel-Mileage | 1/17/2019 | 76.19 | ||
| Saldana Samuel | Travel-Mileage | 1/31/2019 | 138.43 | ||
| Saldivar Luis | Travel-Mileage | 1/24/2019 | 239.80 | ||
| Salinas Indira | Travel Advance | 1/10/2019 | (264.96) | ||
| Salinas Indira | Travel Out-of-State | 1/10/2019 | 331.20 | ||
| Salinas Indira | Travel-Incidental | 1/10/2019 | 85.00 | ||
| Sallie Mae Bank | Deposits Held for Other-Outflow | 1/31/2019 | 3,000.00 | ||
| Sam's Club Direct | Consumables | 1/9/2019 | 19.94 | ||
| Sam's Club Direct | Consumables | 1/31/2019 | 166.42 | ||
| Sam's Club Direct | Food Purchased | 1/3/2019 | 302.41 | ||
| Sam's Club Direct | Food Purchased | 1/9/2019 | 278.08 | ||
| Sam's Club Direct | Food Purchased | 1/24/2019 | 835.17 | ||
| Sam's Club Direct | Food Purchased | 1/31/2019 | 1,140.54 | ||
| Sam's Club Direct | Membership Dues | 1/9/2019 | 90.00 | ||
| Sam's Club Direct | Other Fees & Charges | 1/9/2019 | 50.00 | ||
| San Antonio Printing | Repro & Print Services | 1/3/2019 | 3,645.00 | ||
| Sanchez Cynthia | Travel-Mileage | 1/3/2019 | 222.63 | ||
| Sanchez Cynthia | Travel-Mileage | 1/17/2019 | 34.88 | ||
| Sanchez Jose | Travel-Mileage | 1/17/2019 | 555.90 | ||
| Santos Anthony | Travel-Mileage | 1/24/2019 | 788.45 | ||
| Santos Herrera Tire Service LLC | M&R Vehicles | 1/14/2019 | 220.00 | ||
| Santos Herrera Tire Service LLC | M&R Vehicles | 1/25/2019 | 120.00 | ||
| Sarabia Alexandro | Deposits Held for Other-Outflow | 1/17/2019 | 679.25 | ||
| Sarabia Alexandro | Travel-Mileage | 1/17/2019 | 191.84 | ||
| Sarabia Wilfrido | Deposits Held for Other-Outflow | 1/17/2019 | 383.24 | ||
| Savannah Marriott Riverfront | Travel Out-of-State | 1/25/2019 | 645.15 | ||
| Savannah Marriott Riverfront | Travel Out-of-State | 1/29/2019 | 692.61 | ||
| Savannah Marriott Riverfront | Travel Out-of-State | 1/29/2019 | 461.74 | ||
| Savannah Marriott Riverfront | Travel Out-of-State | 1/29/2019 | 461.74 | ||
| Savor | Food Purchased | 1/3/2019 | 3,731.50 | ||
| Savor | Purchased Contracted Services-Oper | 1/3/2019 | 746.30 | ||
| Scalet Steven | Honorariums | 1/17/2019 | 1,200.00 | ||
| Schindler Elevator Corp | M&R Buildings/Improvements | 1/17/2019 | 13,572.00 | ||
| Schmalzried Beverly | Travel-Mileage | 1/3/2019 | 195.44 | ||
| Scholarship America Inc | Deposits Held for Other-Outflow | 1/17/2019 | 1,000.00 | ||
| School Outfitters LLC | Freight Delivery | 1/22/2019 | 156.11 | ||
| School Outfitters LLC | Non Inv Furni & Equip $0 - $999.99 | 1/22/2019 | 504.18 | ||
| Schuler Mark | Travel-Mileage | 1/7/2019 | 840.83 | ||
| Scrip Safe Security Products Inc | Postage | 1/8/2019 | 246.08 | ||
| Scrip Safe Security Products Inc | Repro & Print Services | 1/8/2019 | 1,087.01 | ||
| Scuola Toscana | Registration Fees | 1/22/2019 | 1,422.87 | ||
| Scuola Toscana | Travel Out-of-State | 1/22/2019 | 639.00 | ||
| Security Solutions of DFW | Freight Delivery | 1/10/2019 | 106.00 | ||
| Security Solutions of DFW | Freight Delivery | 1/17/2019 | 82.00 | ||
| Security Solutions of DFW | Inv Furn & Equip $1,000 - $4,999.99 | 1/10/2019 | 2,296.00 | ||
| Security Solutions of DFW | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 3,260.00 | ||
| Security Solutions of DFW | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 6,874.00 | ||
| Segura Ruiz Ana | Travel-Mileage | 1/10/2019 | 191.62 | ||
| Sepulveda Carlos | Travel-Mileage | 1/17/2019 | 821.86 | ||
| Seton | Freight Delivery | 1/10/2019 | 400.00 | ||
| Seton | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 2,212.50 | ||
| Shaath Nayef | Travel Advance | 1/10/2019 | (188.88) | ||
| Shaath Nayef | Travel Out-of-State | 1/10/2019 | 236.00 | ||
| Shaath Nayef | Travel-Incidental | 1/10/2019 | 34.00 | ||
| Shands Brooks Travel | Travel In-State | 1/3/2019 | 256.78 | ||
| Shands Brooks Travel | Travel In-State | 1/17/2019 | 826.60 | ||
| Shands Brooks Travel | Travel In-State | 1/24/2019 | 857.20 | ||
| Shands Brooks Travel | Travel In-State | 1/31/2019 | 410.60 | ||
| Shands Brooks Travel | Travel Out-of-State | 1/3/2019 | 3,642.60 | ||
| Shands Brooks Travel | Travel Out-of-State | 1/10/2019 | 1,516.00 | ||
| Shands Brooks Travel | Travel Out-of-State | 1/17/2019 | 5,350.00 | ||
| Shands Brooks Travel | Travel Out-of-State | 1/24/2019 | 6,675.00 | ||
| Shands Brooks Travel | Travel Out-of-State | 1/31/2019 | 6,173.50 | ||
| Shars Tools Company | Educational-Lab Parts/Supplies | 1/7/2019 | 1,595.06 | ||
| Shars Tools Company | Freight Delivery | 1/7/2019 | 81.22 | ||
| Shars Tools Company | Non Inv Furni & Equip $0 - $999.99 | 1/7/2019 | 325.50 | ||
| Shepard Walton King Insurance Group | Insurance-Liability | 1/3/2019 | 9,250.00 | ||
| Shovak Paul | Travel-Mileage | 1/17/2019 | 146.01 | ||
| Siemens Industry Inc | Hardware/Materials/Parts/Supplies | 1/24/2019 | 186.56 | ||
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 371.16 | ||
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 4,120.76 | ||
| Siemens Industry Inc | Purchased Contracted Services-Oper | 1/31/2019 | 40,215.20 | ||
| Sierra Juan | Travel-Mileage | 1/24/2019 | 194.88 | ||
| Sigma Aldrich Inc | Educational-Lab Parts/Supplies | 1/17/2019 | 867.60 | ||
| Sigma Aldrich Inc | Freight Delivery | 1/17/2019 | 50.14 | ||
| Silva Juan | Travel-Mileage | 1/24/2019 | 200.56 | ||
| Silva Maricela | Membership Dues | 1/24/2019 | 92.50 | ||
| Silva Maricela | Travel Advance | 1/7/2019 | (189.44) | ||
| Silva Maricela | Travel Out-of-State | 1/7/2019 | 236.80 | ||
| Silva Maricela | Travel-Incidental | 1/7/2019 | 44.00 | ||
| Skillpath | Books & Reference Materials | 1/14/2019 | 49.90 | ||
| Skillpath | Freight Delivery | 1/14/2019 | 8.95 | ||
| Skillpath | Registration Fees | 1/8/2019 | 199.00 | ||
| Skillpath | Registration Fees | 1/8/2019 | 199.00 | ||
| Skillpath | Registration Fees | 1/9/2019 | 149.00 | ||
| Skillpath | Registration Fees | 1/9/2019 | 149.00 | ||
| Skillpath | Registration Fees | 1/9/2019 | 149.00 | ||
| Skillpath | Registration Fees | 1/9/2019 | 149.00 | ||
| Skillpath | Registration Fees | 1/9/2019 | 149.00 | ||
| Skillpath | Registration Fees | 1/9/2019 | 149.00 | ||
| Skillpath | Registration Fees | 1/9/2019 | 447.00 | ||
| Skillpath | Registration Fees | 1/31/2019 | 99.00 | ||
| Smartcom Telephone LLC | Other Fees & Charges | 1/11/2019 | 958.15 | ||
| Smartcom Telephone LLC | Phone Service | 1/11/2019 | 8,008.54 | ||
| Smartcom Telephone LLC | Telecom Rental | 1/11/2019 | 6,323.99 | ||
| Smith Richard | Deposits Held for Other-Outflow | 1/17/2019 | 155.00 | ||
| Smolarski Marissa | Travel Advance | 1/24/2019 | (148.00) | ||
| Smolarski Marissa | Travel Out-of-State | 1/24/2019 | 185.00 | ||
| Smolarski Marissa | Travel-Incidental | 1/24/2019 | 50.00 | ||
| Snap on Business Solutions Nexiq Technologies | Non Inventory Software $0 - $999.99 | 1/17/2019 | 500.00 | ||
| Society for Simulation in Healthcare | Registration Fees | 1/2/2019 | 1,140.00 | ||
| Society for Simulation in Healthcare | Registration Fees | 1/3/2019 | 1,320.00 | ||
| Society of Human Resource Management | Books & Reference Materials | 1/30/2019 | 1,510.00 | ||
| Society of Human Resource Management | Freight Delivery | 1/30/2019 | 34.00 | ||
| Society of Human Resource Management | Registration Fees | 1/18/2019 | 1,835.00 | ||
| SolarWinds Worldwide LLC | Non Inv Software License $0-$999.99 | 1/3/2019 | 876.00 | ||
| Solis Andy | Travel Advance | 1/24/2019 | 47.20 | ||
| Solis Griselda | Tuition Reimbursement | 1/31/2019 | 800.00 | ||
| Solis Rosa | Deposits Held for Other-Outflow | 1/17/2019 | 34.00 | ||
| Solis Rosa | Travel-Mileage | 1/31/2019 | 40.88 | ||
| Solis Samuel | Travel Advance | 1/3/2019 | 136.88 | ||
| Sosa-Slagle Nelva | Travel-Mileage | 1/17/2019 | 141.26 | ||
| Soti Bimal | Travel-Mileage | 1/17/2019 | 62.13 | ||
| Soto Jose | Travel Advance | 1/3/2019 | 527.45 | ||
| Soto Jose | Travel Advance | 1/31/2019 | (527.45) | ||
| Soto Jose | Travel In-State | 1/31/2019 | 260.10 | ||
| Soto Jose | Travel-Mileage | 1/31/2019 | 319.37 | ||
| South Texas College | A/R Local Grant/Contract | 1/10/2019 | 80,000.00 | ||
| South Texas College | Mandatory Transfers Out | 1/17/2019 | 7,600.00 | ||
| South Texas Communications Inc | M&R Furnish & Equipment | 1/3/2019 | 580.00 | ||
| South Texas Communications Inc | M&R Vehicles | 1/17/2019 | 1,080.00 | ||
| Southern Assn of Colleges and Schools | Accreditation Fees | 1/17/2019 | 500.00 | ||
| SpeakWorks Inc | Deposits Held for Other-Outflow | 1/3/2019 | 2,610.55 | ||
| Spectrum Corporation | M&R Furnish & Equipment | 1/22/2019 | 295.50 | ||
| Spherion Staffing LLC | Temporary Services | 1/17/2019 | 1,976.54 | ||
| Spherion Staffing LLC | Temporary Services | 1/24/2019 | 411.60 | ||
| Starr County Gas System | Natural/Liquid Gas | 1/10/2019 | 92.47 | ||
| Starr County Gas System | Natural/Liquid Gas | 1/31/2019 | 92.47 | ||
| Starr County Town Crier LLC | Advertising Services | 1/23/2019 | 152.60 | ||
| Stars Scholarship Fund | Due to 3rd Parties | 1/17/2019 | 4,000.00 | ||
| State Bar of Texas | Registration Fees | 1/30/2019 | 545.00 | ||
| State Farm Arena | Rent Facilities | 1/31/2019 | 38,500.00 | ||
| Stericycle Inc | Freight Delivery | 1/2/2019 | 4.98 | ||
| Stericycle Inc | Freight Delivery | 1/3/2019 | 19.92 | ||
| Stericycle Inc | Freight Delivery | 1/14/2019 | 0.83 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/2/2019 | 40.00 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/3/2019 | 113.20 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/7/2019 | 59.40 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/14/2019 | 21.00 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/23/2019 | 40.00 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/25/2019 | 117.84 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/29/2019 | 57.84 | ||
| Stericycle Inc | Other Fees & Charges | 1/2/2019 | 6.38 | ||
| Stericycle Inc | Other Fees & Charges | 1/3/2019 | 20.37 | ||
| Stericycle Inc | Other Fees & Charges | 1/14/2019 | 2.64 | ||
| Strata Information Group | Consultant Services-Computer | 1/3/2019 | 8,100.00 | ||
| Strata Information Group | Consultant Services-Computer | 1/31/2019 | 15,762.50 | ||
| Strata Information Group | Consultant travel expenditures | 1/3/2019 | 2,128.03 | ||
| Strata Information Group | Consultant travel expenditures | 1/31/2019 | 4,109.14 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 1/3/2019 | 525.00 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 1/17/2019 | 2,910.00 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 1/24/2019 | 220.00 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 1/31/2019 | 13,950.00 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/3/2019 | 176.02 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/7/2019 | 84.01 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/10/2019 | 845.59 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/11/2019 | 7.00 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/17/2019 | 112.85 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/29/2019 | 15.95 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/30/2019 | 161.54 | ||
| Suarez Ruben | Travel Advance | 1/31/2019 | (429.37) | ||
| Suarez Ruben | Travel In-State | 1/31/2019 | 159.30 | ||
| Suarez Ruben | Travel-Mileage | 1/31/2019 | 301.93 | ||
| Suntrac Services Inc | Purchased Contracted Services-Oper | 1/25/2019 | 292.00 | ||
| Super 8 | Travel Out-of-State | 1/8/2019 | 669.60 | ||
| Sverdlick Ana | Travel-Mileage | 1/7/2019 | 132.44 | ||
| Swank Motion Pictures Inc | Freight Delivery | 1/16/2019 | 68.00 | ||
| Swank Motion Pictures Inc | Freight Delivery | 1/18/2019 | 136.00 | ||
| Swank Motion Pictures Inc | Other Fees & Charges | 1/16/2019 | 1,680.00 | ||
| Swank Motion Pictures Inc | Other Fees & Charges | 1/18/2019 | 3,680.00 | ||
| Sysco Central Texas | Consumables | 1/3/2019 | 412.79 | ||
| Sysco Central Texas | Consumables | 1/17/2019 | 132.77 | ||
| Sysco Central Texas | Consumables | 1/24/2019 | 95.51 | ||
| Sysco Central Texas | Consumables | 1/31/2019 | 33.70 | ||
| Sysco Central Texas | Educational-Food Purchases | 1/3/2019 | 1,999.43 | ||
| Sysco Central Texas | Food Purchased | 1/3/2019 | 3,688.37 | ||
| Sysco Central Texas | Food Purchased | 1/17/2019 | 886.93 | ||
| Sysco Central Texas | Food Purchased | 1/17/2019 | 3,234.33 | ||
| Sysco Central Texas | Food Purchased | 1/24/2019 | 798.98 | ||
| Sysco Central Texas | Food Purchased | 1/31/2019 | 4,958.30 | ||
| TACCA Inc | Registration Fees | 1/25/2019 | 200.00 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 1/17/2019 | 26,164.69 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 1/24/2019 | 3,813.00 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 1/31/2019 | 590.00 | ||
| TPGTEX Label Solutions Inc | Freight Delivery | 1/23/2019 | 3.71 | ||
| TPGTEX Label Solutions Inc | Office Supplies | 1/23/2019 | 45.00 | ||
| TSA Consulting Group Inc | Annuity AETNA | 1/29/2019 | 5,430.00 | ||
| TSA Consulting Group Inc | Annuity-20th Century | 1/29/2019 | 5,035.00 | ||
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 1/29/2019 | 11,686.67 | ||
| TSA Consulting Group Inc | Annuity-Fidelity | 1/29/2019 | 9,131.11 | ||
| TSA Consulting Group Inc | Annuity-GRT Americ | 1/29/2019 | 1,325.00 | ||
| TSA Consulting Group Inc | Annuity-Kemper Inv | 1/29/2019 | 50.00 | ||
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 1/29/2019 | 700.00 | ||
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 1/29/2019 | 7,850.00 | ||
| TSA Consulting Group Inc | Annuity-Variable | 1/29/2019 | 1,850.00 | ||
| TSA Consulting Group Inc | Annuity-Waddel Red | 1/29/2019 | 6,863.00 | ||
| TSA Consulting Group Inc | Consultant Services | 1/3/2019 | 500.00 | ||
| TSA Consulting Group Inc | Consultant Services | 1/17/2019 | 500.00 | ||
| TSA Consulting Group Inc | ORP-20th Century | 1/29/2019 | 16,015.55 | ||
| TSA Consulting Group Inc | ORP-AETNA | 1/29/2019 | 16,249.07 | ||
| TSA Consulting Group Inc | ORP-Fidelity Investment | 1/29/2019 | 28,241.26 | ||
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 1/29/2019 | 3,054.76 | ||
| TSA Consulting Group Inc | ORP-Kemper Invest | 1/29/2019 | 1,452.14 | ||
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 1/29/2019 | 2,458.60 | ||
| TSA Consulting Group Inc | ORP-Lincoln National | 1/29/2019 | 2,013.04 | ||
| TSA Consulting Group Inc | ORP-Teachers Insurance | 1/29/2019 | 15,019.84 | ||
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 1/29/2019 | 5,874.12 | ||
| TSA Consulting Group Inc | ORP-Variable An Life | 1/29/2019 | 9,402.81 | ||
| TSA Consulting Group Inc | ORP-Waddel & Reed | 1/29/2019 | 18,039.11 | ||
| Tadco Roofing | M&R Buildings/Improvements | 1/24/2019 | 720.00 | ||
| Teaching Systems Inc | M&R Software | 1/23/2019 | 1,200.00 | ||
| Team Pennsylvania Foundation | Registration Fees | 1/30/2019 | 398.00 | ||
| Tejas Equipment Rentals | Freight Delivery | 1/22/2019 | 60.00 | ||
| Tejas Equipment Rentals | Other Fees & Charges | 1/10/2019 | 43.00 | ||
| Tejas Equipment Rentals | Other Fees & Charges | 1/22/2019 | 28.50 | ||
| Tejas Equipment Rentals | Other Fees & Charges | 1/29/2019 | 34.80 | ||
| Tejas Equipment Rentals | Rent Equipment | 1/10/2019 | 215.00 | ||
| Tejas Equipment Rentals | Rent Equipment | 1/22/2019 | 285.00 | ||
| Tejas Equipment Rentals | Rent Equipment | 1/29/2019 | 348.00 | ||
| Tejas Events & Tents | Other Fees & Charges | 1/3/2019 | 59.20 | ||
| Tejas Events & Tents | Other Fees & Charges | 1/8/2019 | 10.00 | ||
| Tejas Events & Tents | Rent Equipment | 1/3/2019 | 592.00 | ||
| Tejas Events & Tents | Rent Equipment | 1/8/2019 | 100.00 | ||
| Terrabella Environmental Services Inc | Hazard Use Waste Disposal | 1/17/2019 | 1,495.00 | ||
| Terrabella Environmental Services Inc | Purchased Contracted Services-Oper | 1/17/2019 | 10,850.00 | ||
| Terracon Consultants Inc | Architect/Engineering Services | 1/17/2019 | 3,900.00 | ||
| Terry John | Travel-Mileage | 1/7/2019 | 188.24 | ||
| Texas A&M University Corpus Christi | Cap FMVOE-Software Licen >$4,999.99 | 1/10/2019 | 37,000.00 | ||
| Texas Assn for College Admission Counseling | Registration Fees | 1/22/2019 | 270.00 | ||
| Texas Assn for College Admission Counseling | Registration Fees | 1/22/2019 | 220.00 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/22/2019 | 325.00 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/30/2019 | 300.00 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/30/2019 | 325.00 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/30/2019 | 325.00 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/30/2019 | 475.00 | ||
| Texas Assn for Physical Plant Administrators | Registration Fees | 1/29/2019 | 445.00 | ||
| Texas Assn for Physical Plant Administrators | Registration Fees | 1/30/2019 | 445.00 | ||
| Texas Assn for Physical Plant Administrators | Registration Fees | 1/30/2019 | 445.00 | ||
| Texas Assn for Physical Plant Administrators | Registration Fees | 1/31/2019 | 445.00 | ||
| Texas Border Business | Advertising Services | 1/24/2019 | 800.00 | ||
| Texas Commission on Fire Protection | Educational-Testing & Graduation | 1/24/2019 | 495.00 | ||
| Texas Community College Education Initiative | Registration Fees | 1/17/2019 | 250.00 | ||
| Texas Community College Education Initiative | Registration Fees | 1/17/2019 | 250.00 | ||
| Texas Community College Education Initiative | Registration Fees | 1/29/2019 | 400.00 | ||
| Texas Community College Teachers Assn | Membership Dues | 1/23/2019 | 90.00 | ||
| Texas Community College Teachers Assn | Membership Dues | 1/24/2019 | 90.00 | ||
| Texas Computer Education Assn | Registration Fees | 1/11/2019 | 289.00 | ||
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 1/24/2019 | 70.08 | ||
| Texas Department of Public Safety | Legal Services | 1/17/2019 | 76.00 | ||
| Texas Department of Public Safety | Legal Services | 1/24/2019 | 26.00 | ||
| Texas Education Agency | Books & Reference Materials | 1/17/2019 | 390.00 | ||
| Texas Gas Service | Natural/Liquid Gas | 1/7/2019 | 704.46 | ||
| Texas Gas Service | Natural/Liquid Gas | 1/31/2019 | 719.03 | ||
| Texas Mutual Insurance Company | Insurance-Liability | 1/31/2019 | 19,978.06 | ||
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/24/2019 | 60.00 | ||
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/24/2019 | 60.00 | ||
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/25/2019 | 60.00 | ||
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/25/2019 | 60.00 | ||
| Texas Real Estate Commission | Other Fees & Charges | 1/17/2019 | 1,950.00 | ||
| Texas School Public Relations Assn | Registration Fees | 1/24/2019 | 250.00 | ||
| Texas School Public Relations Assn | Registration Fees | 1/24/2019 | 250.00 | ||
| Texas School Public Relations Assn | Registration Fees | 1/24/2019 | 250.00 | ||
| Texas School Public Relations Assn | Registration Fees | 1/24/2019 | 250.00 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/3/2019 | 1,193.70 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/10/2019 | 2,456.92 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/17/2019 | 3,884.94 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/24/2019 | 1,750.44 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/31/2019 | 949.62 | ||
| The Childrens College Learning Center | Child Care Services | 1/7/2019 | 660.00 | ||
| The Curtis Hotel | Travel Out-of-State | 1/18/2019 | 482.68 | ||
| The HON Company LLC | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 498.96 | ||
| The HON Company LLC | Purchased Contracted Services-Oper | 1/24/2019 | 65.00 | ||
| The J Ramirez Law Firm | Legal Services | 1/24/2019 | 26,378.69 | ||
| The J Ramirez Law Firm | Legal Services | 1/31/2019 | 618.75 | ||
| The Learning Journey Day School | Child Care Services | 1/10/2019 | 180.00 | ||
| The Mirage Casino Hotel LLC | Travel Out-of-State | 1/4/2019 | 1,330.63 | ||
| The Mirage Casino Hotel LLC | Travel Out-of-State | 1/4/2019 | 1,330.63 | ||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/17/2019 | 1,576.57 | ||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/24/2019 | 1,215.07 | ||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/31/2019 | 1,034.91 | ||
| The Sherwin Williams Co | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 210.00 | ||
| The Sherwin Williams Co | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 110.49 | ||
| The Sign Depot | M&R Vehicles | 1/3/2019 | 3,250.00 | ||
| The Sign Depot | Purchased Contracted Services-Oper | 1/3/2019 | 950.00 | ||
| The Sign Depot | Repro & Print Services | 1/3/2019 | 2,140.00 | ||
| The Sign Depot | Repro & Print Services | 1/14/2019 | 232.50 | ||
| The Sign Depot | Repro & Print Services | 1/25/2019 | 704.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas Rio Grande Valley | Registration Fees | 1/17/2019 | 25.00 | ||
| The University of Texas at Austin | Registration Fees | 1/29/2019 | 585.00 | ||
| TheCharterBus.com | Rent Vehicles | 1/28/2019 | 3,460.00 | ||
| Thompson Heather | Travel-Mileage | 1/17/2019 | 78.48 | ||
| Thomson Reuters | Non Inv Software License $0-$999.99 | 1/17/2019 | 78.69 | ||
| Thomson Reuters | Non Inv Software License $0-$999.99 | 1/24/2019 | 78.69 | ||
| Thomson Reuters | Non Inv Software License $0-$999.99 | 1/31/2019 | 78.69 | ||
| Torres Ruben | Travel Advance | 1/17/2019 | 433.50 | ||
| Torres Ruben | Travel-Mileage | 1/31/2019 | 49.05 | ||
| Touchnet Information Systems Inc | Data Hosting Services | 1/14/2019 | 9,823.33 | ||
| TownePlace Suites San Antonio Downtown | Travel In-State | 1/7/2019 | 692.19 | ||
| TownePlace Suites San Antonio Downtown | Travel In-State | 1/7/2019 | 614.04 | ||
| Trellis Company | TGSL Student Loans | 1/29/2019 | 3,337.00 | ||
| Trevino Lorenna | Travel Advance | 1/17/2019 | 446.88 | ||
| Tri Gen Construction LLC | M&R Buildings/Improvements | 1/24/2019 | 34,000.25 | ||
| TxDLA Inc | Registration Fees | 1/30/2019 | 420.00 | ||
| TxDLA Inc | Registration Fees | 1/30/2019 | 420.00 | ||
| TxDLA Inc | Registration Fees | 1/30/2019 | 420.00 | ||
| TxDLA Inc | Registration Fees | 1/30/2019 | 420.00 | ||
| U S Department of Education | USDE NATL PMT CTR ATL Student Loan | 1/29/2019 | 2,015.00 | ||
| US Bank Voyager Fleet Systems | Fuels & Lubricants | 1/18/2019 | 8,602.40 | ||
| US Department of Veterans Affairs | Due to 3rd Parties | 1/17/2019 | 939.60 | ||
| US Dept of Treasury FMS | U.S. Department of the Treasury | 1/29/2019 | 381.00 | ||
| US Water Services Inc | M&R Buildings/Improvements | 1/31/2019 | 17,530.00 | ||
| US Water Services Inc | Purchased Contracted Services-Oper | 1/17/2019 | 5,581.35 | ||
| US Water Services Inc | Purchased Contracted Services-Oper | 1/31/2019 | 2,851.40 | ||
| Uline Inc | Educational-Testing & Graduation | 1/3/2019 | 2,730.00 | ||
| Uline Inc | Freight Delivery | 1/3/2019 | 177.87 | ||
| Uline Inc | Freight Delivery | 1/14/2019 | 74.86 | ||
| Uline Inc | Freight Delivery | 1/25/2019 | 74.20 | ||
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 1/14/2019 | 239.00 | ||
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2019 | 650.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/3/2019 | 8.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/10/2019 | 48.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/11/2019 | 10.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/18/2019 | 12.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/22/2019 | 4.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/29/2019 | 88.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/30/2019 | 24.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/31/2019 | 2.00 | ||
| Unifirst Holdings Inc | Uniforms | 1/3/2019 | 807.35 | ||
| Unifirst Holdings Inc | Uniforms | 1/10/2019 | 1,529.42 | ||
| Unifirst Holdings Inc | Uniforms | 1/11/2019 | 518.18 | ||
| Unifirst Holdings Inc | Uniforms | 1/18/2019 | 583.12 | ||
| Unifirst Holdings Inc | Uniforms | 1/22/2019 | 223.43 | ||
| Unifirst Holdings Inc | Uniforms | 1/29/2019 | 2,838.90 | ||
| Unifirst Holdings Inc | Uniforms | 1/30/2019 | 735.17 | ||
| Unifirst Holdings Inc | Uniforms | 1/31/2019 | 57.78 | ||
| Uniform Center | Deposits Held for Other-Outflow | 1/10/2019 | 450.00 | ||
| Uniform World | Spnsr Book Supply & Misc Exp-Local | 1/10/2019 | 3,222.50 | ||
| United Rentals North America Inc | Freight Delivery | 1/3/2019 | 2,689.82 | ||
| United Rentals North America Inc | Freight Delivery | 1/14/2019 | 295.30 | ||
| United Rentals North America Inc | Freight Delivery | 1/23/2019 | 590.60 | ||
| United Rentals North America Inc | Other Fees & Charges | 1/3/2019 | 316.22 | ||
| United Rentals North America Inc | Other Fees & Charges | 1/14/2019 | 2.55 | ||
| United Rentals North America Inc | Other Fees & Charges | 1/23/2019 | 2.91 | ||
| United Rentals North America Inc | Purchased Contracted Services-Oper | 1/14/2019 | 200.00 | ||
| United Rentals North America Inc | Rent Equipment | 1/3/2019 | 9,469.02 | ||
| United Rentals North America Inc | Rent Equipment | 1/7/2019 | 218.38 | ||
| United Rentals North America Inc | Rent Equipment | 1/14/2019 | 1,101.25 | ||
| United Rentals North America Inc | Rent Equipment | 1/23/2019 | 1,185.76 | ||
| United Way of South Texas | United Way-Hidalgo | 1/29/2019 | 3,374.66 | ||
| University of California Los Angeles | Subscriptions | 1/3/2019 | 1,990.00 | ||
| University of North Texas | Books & Reference Materials | 1/7/2019 | 40.00 | ||
| University of South Carolina | Registration Fees | 1/4/2019 | 545.00 | ||
| University of South Carolina | Registration Fees | 1/4/2019 | 545.00 | ||
| University of South Carolina | Registration Fees | 1/4/2019 | 795.00 | ||
| University of South Carolina | Registration Fees | 1/4/2019 | 545.00 | ||
| University of South Carolina | Registration Fees | 1/8/2019 | 695.00 | ||
| University of South Carolina | Registration Fees | 1/8/2019 | 695.00 | ||
| University of Texas at Arlington | Educational-Classroom Part/Supplies | 1/4/2019 | 64.00 | ||
| University of Texas at Arlington | Educational-Classroom Part/Supplies | 1/8/2019 | 224.00 | ||
| University of Texas at Arlington | Spnsr Book Supply & Misc Exp-Privat | 1/8/2019 | 48.00 | ||
| Upper Valley Mail Services LLC | Postage | 1/17/2019 | 7,757.72 | ||
| Upper Valley Mail Services LLC | Postage | 1/31/2019 | 1,805.05 | ||
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 1/17/2019 | 151.66 | ||
| VTX Communications LLC | Rent Equipment | 1/9/2019 | 725.00 | ||
| VTX Communications LLC | Telecom Rental | 1/9/2019 | 2,250.00 | ||
| VWR International LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 1/17/2019 | 63,160.00 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/10/2019 | 11,115.41 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/17/2019 | 14,308.84 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/24/2019 | 5,616.82 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/31/2019 | 16,647.60 | ||
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/17/2019 | 2,872.97 | ||
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/31/2019 | 5,903.32 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 20,509.07 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 32,033.30 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 28,079.35 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/31/2019 | 69,996.62 | ||
| VWR International LLC | Office Supplies | 1/31/2019 | 190.26 | ||
| Vaisala Inc | Non Inv Furni & Equip $0 - $999.99 | 1/17/2019 | 1,428.00 | ||
| Valdez David | Travel Advance | 1/31/2019 | (136.88) | ||
| Valdez David | Travel In-State | 1/31/2019 | 171.10 | ||
| Valdez David | Travel-Incidental | 1/31/2019 | 66.22 | ||
| Valdez David | Travel-Mileage | 1/17/2019 | 237.08 | ||
| Valencia College | Registration Fees | 1/24/2019 | 610.00 | ||
| Valencia College | Registration Fees | 1/24/2019 | 705.00 | ||
| Valerio Jayson | Travel Advance | 1/24/2019 | 51.92 | ||
| Valladarez Ana | Travel-Mileage | 1/17/2019 | 68.23 | ||
| Valley Care Clinics | Purchased Contracted Services-Oper | 1/17/2019 | 422.00 | ||
| Valley Solvents & Chemicals | Hazard Use Waste Disposal | 1/24/2019 | 1,879.38 | ||
| Valley Solvents & Chemicals | Hazard Use Waste Disposal | 1/31/2019 | 291.50 | ||
| Valley Town Crier | Advertising Services | 1/22/2019 | 1,950.00 | ||
| Valley Town Crier | Repro & Print Services | 1/17/2019 | 9,300.54 | ||
| Vargas Ernesto | Travel Out-of-State | 1/10/2019 | 164.16 | ||
| Vargas Joel | Travel Advance | 1/17/2019 | (132.16) | ||
| Vargas Joel | Travel In-State | 1/17/2019 | 165.20 | ||
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 1/14/2019 | 445.50 | ||
| Varidesk LLC | Non Inv Furni & Equip $0 - $999.99 | 1/16/2019 | 1,687.50 | ||
| Varville Paul | Travel Advance | 1/17/2019 | (113.28) | ||
| Varville Paul | Travel Advance | 1/24/2019 | (48.80) | ||
| Varville Paul | Travel In-State | 1/24/2019 | 168.98 | ||
| Varville Paul | Travel Out-of-State | 1/17/2019 | 141.60 | ||
| Varville Paul | Travel-Incidental | 1/24/2019 | 157.61 | ||
| Vazquez Rosario | Travel-Mileage | 1/17/2019 | 330.05 | ||
| Vega Menisa | Travel Advance | 1/10/2019 | (264.96) | ||
| Vega Menisa | Travel Out-of-State | 1/10/2019 | 331.20 | ||
| Vega Menisa | Travel-Incidental | 1/10/2019 | 85.00 | ||
| Venecia Homar | Travel-Mileage | 1/17/2019 | 1,770.16 | ||
| Verizon Wireless | Telecom Rental | 1/3/2019 | 266.00 | ||
| Verizon Wireless | Telecom Rental | 1/25/2019 | 206.81 | ||
| Verizon Wireless | Telecom Rental | 1/29/2019 | 151.96 | ||
| Verizon Wireless | Telecom Rental | 1/30/2019 | 37.99 | ||
| Vernon Library Supplies Inc | Office Supplies | 1/22/2019 | 404.87 | ||
| Viera Gabriel | Travel Advance | 1/3/2019 | (128.34) | ||
| Viera Gabriel | Travel Advance | 1/10/2019 | (230.40) | ||
| Viera Gabriel | Travel In-State | 1/3/2019 | 47.20 | ||
| Viera Gabriel | Travel Out-of-State | 1/10/2019 | 288.00 | ||
| Viera Gabriel | Travel-Incidental | 1/10/2019 | 123.00 | ||
| Viera Gabriel | Travel-Mileage | 1/3/2019 | 90.58 | ||
| Villarreal Hector | Travel-Mileage | 1/7/2019 | 36.52 | ||
| Villarreal Hector | Travel-Mileage | 1/10/2019 | 720.22 | ||
| WW Grainger Inc | Educational-Classroom Part/Supplies | 1/11/2019 | 235.76 | ||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 1/29/2019 | 48.83 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/3/2019 | 49.36 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/8/2019 | 961.34 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/11/2019 | 26.39 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/18/2019 | 488.83 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/22/2019 | 47.00 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/23/2019 | 12.63 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/29/2019 | 846.07 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 235.34 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/8/2019 | 107.66 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/18/2019 | 2,171.58 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2019 | 1,150.00 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/29/2019 | 161.42 | ||
| WW Grainger Inc | Office Supplies | 1/11/2019 | 17.37 | ||
| WW Grainger Inc | Office Supplies | 1/22/2019 | 58.76 | ||
| WW Grainger Inc | Uniforms | 1/8/2019 | 87.44 | ||
| WW Grainger Inc | Uniforms | 1/14/2019 | 156.20 | ||
| WW Grainger Inc | Uniforms | 1/25/2019 | 81.40 | ||
| Wahid Saiyid | Travel-Mileage | 1/3/2019 | 99.95 | ||
| Wahid Saiyid | Travel-Mileage | 1/17/2019 | 42.84 | ||
| Wal Mart | Computer Supplies | 1/24/2019 | 2.88 | ||
| Wal Mart | Consumables | 1/3/2019 | 68.00 | ||
| Wal Mart | Consumables | 1/10/2019 | 1,507.67 | ||
| Wal Mart | Consumables | 1/17/2019 | 79.19 | ||
| Wal Mart | Consumables | 1/24/2019 | 154.68 | ||
| Wal Mart | Consumables | 1/31/2019 | 232.97 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 1/10/2019 | 129.84 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 1/24/2019 | 978.27 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 1/31/2019 | 466.46 | ||
| Wal Mart | Educational-Food Purchases | 1/10/2019 | 10.56 | ||
| Wal Mart | Educational-Food Purchases | 1/24/2019 | 186.17 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 1/10/2019 | 361.12 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 1/24/2019 | 983.63 | ||
| Wal Mart | Food Purchased | 1/3/2019 | 15.30 | ||
| Wal Mart | Food Purchased | 1/10/2019 | 67.00 | ||
| Wal Mart | Food Purchased | 1/31/2019 | 215.16 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 1/3/2019 | 96.00 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 1/10/2019 | 124.96 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 1/24/2019 | 40.88 | ||
| Walsh-Haines Grant | Travel-Mileage | 1/7/2019 | 275.01 | ||
| Wardman Park Marriott | Travel Out-of-State | 1/17/2019 | 926.44 | ||
| Ware Affordable Attic | Rent Storage | 1/15/2019 | 1,747.00 | ||
| Waste Management of Texas Inc | Water, Sewer & Garbage | 1/17/2019 | 229.12 | ||
| WatchGuard Inc | Freight Delivery | 1/24/2019 | 30.00 | ||
| WatchGuard Inc | Non Inv Computer Equip $0 - $999.99 | 1/24/2019 | 1,790.00 | ||
| WatchGuard Inc | Non Inv Software License $0-$999.99 | 1/24/2019 | 300.00 | ||
| Weber Nathaniel | Travel-Mileage | 1/31/2019 | 925.19 | ||
| Wenger Corporation | Cap FMVOE-Furn & Equip > $4,999.99 | 1/18/2019 | 9,403.00 | ||
| Weslaco Borderland Hardware LLC | Hardware/Materials/Parts/Supplies | 1/17/2019 | 31.98 | ||
| Westin Hotel Austin | Travel In-State | 1/22/2019 | 244.14 | ||
| Westin Houston Galleria Hotel | Travel In-State | 1/25/2019 | 429.57 | ||
| Westin Houston Galleria Hotel | Travel In-State | 1/29/2019 | 429.57 | ||
| Westin Houston Oaks Hotel | Travel In-State | 1/29/2019 | 286.38 | ||
| Wiggins Jerome | Travel-Mileage | 1/17/2019 | 13.08 | ||
| Williams Wendi | Travel Advance | 1/17/2019 | 37.76 | ||
| Williams Wendi | Travel-Mileage | 1/7/2019 | 55.59 | ||
| Wingard Annette | Travel Advance | 1/17/2019 | (132.16) | ||
| Wingard Annette | Travel In-State | 1/17/2019 | 165.20 | ||
| Wingard Annette | Travel-Incidental | 1/17/2019 | 125.76 | ||
| Winner's World | Repro & Print Services | 1/24/2019 | 3,084.50 | ||
| Winner's World | Repro & Print Services | 1/31/2019 | 3,198.00 | ||
| Wright Express FSC | Fuels & Lubricants | 1/3/2019 | 158.13 | ||
| Wright Express FSC | Fuels & Lubricants | 1/24/2019 | 17.09 | ||
| Wyatt Debra | Travel-Mileage | 1/17/2019 | 590.24 | ||
| Wyndham San Antonio RiverWalk Hotel | Travel In-State | 1/14/2019 | 646.78 | ||
| Xerox Corporation | Prior Year - Voucher Payable | 1/3/2019 | 1,180.11 | ||
| Xerox Corporation | Prior Year - Voucher Payable | 1/7/2019 | 444.90 | ||
| Xerox Corporation | Prior Year - Voucher Payable | 1/10/2019 | 501.67 | ||
| Xerox Corporation | Rent Copiers | 1/3/2019 | 1,692.57 | ||
| Xerox Corporation | Rent Copiers | 1/10/2019 | 1,339.59 | ||
| Xerox Corporation | Rent Copiers | 1/17/2019 | 16,793.56 | ||
| Xerox Corporation | Rent Copiers | 1/24/2019 | 1,794.97 | ||
| Xerox Corporation | Rent Copiers | 1/31/2019 | 11,915.32 | ||
| Xerox Corporation | Rent Equipment | 1/3/2019 | 266.42 | ||
| Xerox Corporation | Rent Equipment | 1/17/2019 | 855.00 | ||
| Xerox Corporation | Rent Equipment | 1/31/2019 | 855.00 | ||
| Ysasi Noel | Travel-Mileage | 1/24/2019 | 555.90 | ||
| Zamarripa Felix | Travel Out-of-State | 1/10/2019 | 164.16 | ||
| Zambrano Eric | Travel Advance | 1/24/2019 | 47.20 | ||
| Zapata Juan | Travel-Mileage | 1/17/2019 | 37.06 | ||
| Zavala Leticia | Travel-Mileage | 1/24/2019 | 1,070.93 | ||
| Zecca-Ortiz Adriana | Deposits Held for Other-Outflow | 1/17/2019 | 1,880.00 | ||
| Zents Jeffrey | Travel-Mileage | 1/17/2019 | 1,799.59 | ||
| Zhu Jing | Travel-Mileage | 1/17/2019 | 43.60 | ||
| Zuniga Rene | Travel-Mileage | 1/10/2019 | 152.82 | ||
| Zuniga Rene | Travel-Mileage | 1/24/2019 | 266.51 | ||
| Checks | 8,046,737.56 | ||||
| Voids | 3,602.60 | ||||
| 8,050,340.16 | Total Accounts Payable | ||||
| 8,235,120.28 | Total Student Refunds | ||||
| 5,243,071.08 | Total Net Payroll | ||||
| 21,528,531.52 | Total Disbursements | ||||