South Texas College
Check Register
For Period 02/1/2019 To 02/28/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	2/21/2019	363.00
3M Health Information Systems Inc	Inv Software $1,000 $4,999.99	2/21/2019	4,255.24
4MD Medical Solutions LLC	Educational-Lab Parts/Supplies	2/7/2019	126.30
4MD Medical Solutions LLC	Educational-Lab Parts/Supplies	2/7/2019	42.00
4MD Medical Solutions LLC	Educational-Lab Parts/Supplies	2/21/2019	677.20
4MD Medical Solutions LLC	Freight Delivery	2/21/2019	39.00
4MD Medical Solutions LLC	Non Inv Furni & Equip $0 - $999.99	2/21/2019	140.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	2/7/2019	153.75
A Fast Delivery LLC	Purchased Contracted Services-Oper	2/21/2019	153.75
ACCO Brands USA LLC	Freight Delivery	2/14/2019	18.60
ACCO Brands USA LLC	Office Supplies	2/14/2019	106.16
ADI	Inv Furn & Equip $1,000 - $4,999.99	2/13/2019	24,750.00
ADI	Non Inv Furni & Equip $0 - $999.99	2/13/2019	12,374.79
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	2/7/2019	104.02
AG PRO Texas LLC	Non Inv Furni & Equip $0 - $999.99	2/7/2019	258.17
AIM Media Texas	Subscriptions	2/6/2019	51.00
AMP Personnel Services LLC	Temporary Services	2/7/2019	1,517.57
AMP Personnel Services LLC	Temporary Services	2/13/2019	1,464.76
AMP Personnel Services LLC	Temporary Services	2/21/2019	7,884.64
AT&T Executive Education and Conference Center	Travel In-State	2/25/2019	1,304.73
ATIXA	Registration Fees	2/6/2019	499.00
Ad Wear & Specialty of Texas Inc	Promo Items	2/12/2019	966.00
Admiral Fell Inn	Travel Out-of-State	2/28/2019	912.98
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/6/2019	19.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/11/2019	7.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/19/2019	61.91
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/20/2019	7.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/22/2019	16.63
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/28/2019	26.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/6/2019	104.06
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/11/2019	49.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/19/2019	428.37
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/20/2019	49.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/22/2019	167.81
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/28/2019	153.59
Affordable Attic V LP	Rent Storage	2/25/2019	2,040.00
Agati Inc	Purchased Contracted Services-Oper	2/21/2019	978.00
Agati Inc	Purchased Contracted Services-Oper	2/21/2019	2,933.36
Airflow Direction Inc	Freight Delivery	2/13/2019	21.00
Airflow Direction Inc	Non Inv Furni & Equip $0 - $999.99	2/13/2019	2,310.00
Airgas USA LLC	Educational-Lab Parts/Supplies	2/13/2019	995.74
Airgas USA LLC	Freight Delivery	2/13/2019	67.95
Alamo Distribution LLC	Educational-Lab Parts/Supplies	2/13/2019	40.26
All Affairs and Occasions	Food Purchased	2/28/2019	630.00
Allen Benjamin	Travel Advance	2/13/2019	195.84
Allied 100 LLC	Consumables	2/19/2019	683.71
Allied 100 LLC	Non Inv Furni & Equip $0 - $999.99	2/19/2019	1,763.19
Allied Electronics Inc	Educational-Classroom Part/Supplies	2/28/2019	1,500.14
Allied Electronics Inc	Freight Delivery	2/28/2019	29.24
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	2/21/2019	2,024.88
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	2/28/2019	8,608.52
Allsteel Inc	Purchased Contracted Services-Oper	2/21/2019	100.00
Allsteel Inc	Purchased Contracted Services-Oper	2/28/2019	1,045.00
Alma's Daycare Center	Child Care Services	2/28/2019	432.00
Alonso Maria	Travel-Mileage	2/13/2019	411.80
Alvarado Architects & Associates Inc	Constr Architect/Engineering Svcs	2/7/2019	7,106.92
Amado Jesse	Honorariums	2/28/2019	750.00
Amaya Jesus	Travel-Mileage	2/13/2019	124.15
Amer Sign	Repro & Print Services	2/28/2019	18.50
American Alliance of Museums	Membership Dues	2/28/2019	165.00
American Alliance of Museums	Registration Fees	2/28/2019	695.00
American Association of Notaries Inc	Freight Delivery	2/20/2019	6.95
American Association of Notaries Inc	License Fees	2/20/2019	89.95
American Association of Notaries Inc	Office Supplies	2/20/2019	26.95
American Button Machines	Consumables	2/11/2019	109.95
American Button Machines	Consumables	2/19/2019	555.99
American Button Machines	Freight Delivery	2/11/2019	30.98
American Button Machines	Freight Delivery	2/19/2019	91.29
American Button Machines	Non Inv Furni & Equip $0 - $999.99	2/7/2019	970.90
American Button Machines	Non Inv Furni & Equip $0 - $999.99	2/19/2019	999.70
American Library Assn	Registration Fees	2/6/2019	619.00
American Library Assn	Registration Fees	2/6/2019	619.00
American Library Assn	Registration Fees	2/22/2019	535.00
American Physical Society	Registration Fees	2/19/2019	755.00
American Psychiatric Association	Subscriptions	2/20/2019	5,580.00
Amigos Library Services	Inv Software Licen $1,000-$4,999.99	2/5/2019	4,383.68
Amigos Library Services	Registration Fees	2/6/2019	725.00
Amigos Library Services	Subscriptions	2/20/2019	4,606.20
Amro Hanan	Travel Advance	2/25/2019	103.84
Anciso Gloria	Travel-Mileage	2/13/2019	374.42
Andrade Artemio	Travel-Mileage	2/28/2019	348.58
Anzaldua Robert	Travel Advance	2/21/2019	99.12
Apple Inc	Computer Supplies	2/7/2019	73.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	2/21/2019	1,798.00
Apple Inc	M&R Computer Equipment	2/21/2019	258.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	2/7/2019	470.00
Apple Inc	Non Inv Furni & Equip $0 - $999.99	2/21/2019	146.00
Aramark Educational Services	Travel Out-of-State	2/28/2019	223.40
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	2/13/2019	65.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	2/13/2019	735.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	2/13/2019	5,800.00
Arctic Refrigeration and A/C	M&R Furnish & Equipment	2/19/2019	65.00
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	2/19/2019	1,716.96
Armadillo Clay & Supplies	Freight Delivery	2/19/2019	229.64
Armadillo Clay & Supplies	Non Inv Furni & Equip $0 - $999.99	2/19/2019	99.20
Association for Early Learning Leaders	License Fees	2/20/2019	415.00
Association of Community College Trustees	Registration Fees	2/5/2019	895.00
Astor Crowne Plaza New Orleans Hotel	Travel Out-of-State	2/28/2019	790.47
Atlanta Marriott Marquis	Travel Out-of-State	2/6/2019	733.94
Audio Visual Aids	Freight Delivery	2/28/2019	202.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	2/28/2019	724.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	2/28/2019	4,858.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	2/28/2019	89.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	2/28/2019	1,110.00
Austin Community College District	License Fees	2/14/2019	1,650.00
Authentic Promotions.com	Educational-Testing & Graduation	2/8/2019	5,760.00
Avanti Resort	Travel Out-of-State	2/28/2019	673.13
Ayala David	Travel-Mileage	2/7/2019	98.10
Ayala David	Travel-Mileage	2/21/2019	208.80
B&H Foto & Electronics Corp	Computer Supplies	2/7/2019	64.90
B&H Foto & Electronics Corp	Computer Supplies	2/21/2019	220.28
B&H Foto & Electronics Corp	Freight Delivery	2/21/2019	61.00
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	2/7/2019	1,064.40
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	2/21/2019	71.40
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	2/7/2019	2,915.19
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	2/21/2019	3,393.48
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	2/21/2019	964.26
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	2/7/2019	8,477.51
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	2/13/2019	2,564.55
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	2/21/2019	551.13
B&H Foto & Electronics Corp	Non Inventory Software $0 - $999.99	2/21/2019	119.40
B&H Foto & Electronics Corp	Office Supplies	2/7/2019	10.94
BND Architectural Woodwork LLC	Freight Delivery	2/28/2019	850.00
BND Architectural Woodwork LLC	Non Inv Furni & Equip $0 - $999.99	2/28/2019	30,885.00
BSN Sports LLC	Inv Furn & Equip $1,000 - $4,999.99	2/7/2019	8,511.54
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	2/5/2019	800.37
Bain Johnny	Travel Advance	2/21/2019	286.72
Bake A Cake	Educational-Classroom Part/Supplies	2/7/2019	71.99
Bake A Cake	Educational-Classroom Part/Supplies	2/13/2019	550.71
Bake A Cake	Spnsr Book Supply & Misc Exp-Local	2/21/2019	584.85
Baker Distributing Company LLC	Hardware/Materials/Parts/Supplies	2/11/2019	11.42
Balderas Joseph	Travel-Mileage	2/21/2019	2,587.77
Balderaz Brenda	Travel Advance	2/13/2019	342.64
Balderaz Brenda	Travel Advance	2/21/2019	(84.96)
Balderaz Brenda	Travel Out-of-State	2/21/2019	106.20
Balderaz Brenda	Travel-Incidental	2/21/2019	78.00
Banda Luis	Travel-Mileage	2/21/2019	51.04
Barnes & Noble Booksellers Inc	Books & Reference Materials	2/21/2019	94,382.81
Barnes & Noble College Booksellers LLC	Books & Reference Materials	2/21/2019	5,848.10
Barnes & Noble College Booksellers LLC	Books & Reference Materials	2/28/2019	72.50
Barrera James	Travel Advance	2/21/2019	270.72
Baudville Inc	Freight Delivery	2/28/2019	11.50
Baudville Inc	Repro & Print Services	2/28/2019	199.90
Benavides Eduardo	Travel-Mileage	2/21/2019	120.18
Benavidez Rosario	Travel Advance	2/7/2019	209.76
Bernal Yesenia	Purchased Contracted Services-Oper	2/13/2019	156.00
Bernal Yesenia	Purchased Contracted Services-Oper	2/28/2019	312.00
Best Western Plus Palo Alto	Travel In-State	2/12/2019	128.46
Bickerstaff Heath Delgado Acosta LLP	Legal Services	2/7/2019	2,117.50
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	2/13/2019	44.99
Bicycle World RGV	Uniforms	2/13/2019	200.00
Bill Miller Bar B Q Enterprises LTD	Food Purchased	2/12/2019	351.50
Billings Janelle	Deposits Held for Other-Outflow	2/21/2019	1,829.43
Bimbo Bakeries USA Inc	Food Purchased	2/21/2019	151.55
Bischoff Margaretha	Travel Advance	2/21/2019	136.16
Blackhat USA	Registration Fees	2/26/2019	4,795.00
Blair Leslie	Honorariums	2/21/2019	750.00
Blanco Cynthia	Deposits Held for Other-Outflow	2/8/2019	800.00
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	2/28/2019	144.00
Blue Bell Creameries LP	Food Purchased	2/21/2019	176.06
Blueberry Ink Corp	Freight Delivery	2/21/2019	68.27
Blueberry Ink Corp	Non Inv Furni & Equip $0 - $999.99	2/21/2019	755.75
Blueberry Ink Corp	Other Fees & Charges	2/21/2019	75.00
Boggus Motor Sales II LLC	M&R Vehicles	2/21/2019	157.95
Border Trade Alliance	Membership Dues	2/28/2019	1,000.00
Boston Park Plaza Hotel	Travel Out-of-State	2/21/2019	1,048.36
Brackenridge Children's Ctr	Child Care Services	2/28/2019	288.00
Bray Sales Texas	Freight Delivery	2/11/2019	13.37
Bray Sales Texas	Inv Furn & Equip $1,000 - $4,999.99	2/11/2019	1,388.00
Bright Beginnings Learning Center	Child Care Services	2/28/2019	288.00
Brighter Future Learning Ctr	Child Care Services	2/28/2019	144.00
Brown Industries Inc	Deposits Held for Other-Outflow	2/12/2019	168.99
Brown Industries Inc	Deposits Held for Other-Outflow	2/13/2019	121.49
Brown Rachael	Travel-Mileage	2/21/2019	43.04
Brown Sunmi	Travel-Mileage	2/7/2019	10.46
Brown Sunmi	Travel-Mileage	2/21/2019	7.85
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	2/5/2019	325.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	2/26/2019	325.00
Bugariu Katarina	Travel Advance	2/21/2019	94.40
Builders FirstSource Inc	Freight Delivery	2/22/2019	45.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	2/22/2019	733.87
Burton Companies LLC	Educational-Lab Parts/Supplies	2/7/2019	509.96
Burton Companies LLC	Educational-Lab Parts/Supplies	2/13/2019	442.32
Burton Companies LLC	Educational-Lab Parts/Supplies	2/21/2019	77.73
Burton Companies LLC	Educational-Lab Parts/Supplies	2/28/2019	977.82
Burton Companies LLC	Inv Furn & Equip $1,000 - $4,999.99	2/28/2019	2,186.96
Burton Companies LLC	Non Inv Computer Equip $0 - $999.99	2/21/2019	2,783.96
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	2/7/2019	254.99
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	2/21/2019	549.99
Burton McCumber & Longoria LLP	Purchased Contracted Services-Oper	2/28/2019	980.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	2/7/2019	1,106.62
Bush Supply Company	Hardware/Materials/Parts/Supplies	2/19/2019	36.66
CDW Government	Computer Supplies	2/7/2019	3,361.62
CDW Government	Computer Supplies	2/13/2019	779.69
CDW Government	Computer Supplies	2/21/2019	3,977.07
CDW Government	Computer Supplies	2/28/2019	2,244.48
CDW Government	Consumables	2/28/2019	18.90
CDW Government	Educational-Classroom Part/Supplies	2/13/2019	304.50
CDW Government	Educational-Classroom Part/Supplies	2/21/2019	61.50
CDW Government	Educational-Classroom Part/Supplies	2/28/2019	132.90
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	2/13/2019	15,000.00
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	2/21/2019	11,250.00
CDW Government	Non Inv Computer Equip $0 - $999.99	2/7/2019	909.30
CDW Government	Non Inv Computer Equip $0 - $999.99	2/13/2019	371.00
CDW Government	Non Inv Computer Equip $0 - $999.99	2/21/2019	239.04
CDW Government	Non Inv Computer Equip $0 - $999.99	2/28/2019	885.33
CDW Government	Non Inv Furni & Equip $0 - $999.99	2/7/2019	2,663.88
CDW Government	Non Inv Furni & Equip $0 - $999.99	2/13/2019	391.65
CDW Government	Non Inv Furni & Equip $0 - $999.99	2/21/2019	270.10
CDW Government	Non Inv Furni & Equip $0 - $999.99	2/28/2019	1,014.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	2/13/2019	90.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	2/13/2019	125.00
CRC	Computer Supplies	2/21/2019	5,303.00
CRC	Computer Supplies	2/28/2019	7,843.00
CRC	M&R Computer Equipment	2/21/2019	2,636.00
CRC	M&R Computer Equipment	2/28/2019	2,081.00
CRC	Non Inv Computer Equip $0 - $999.99	2/21/2019	9,296.00
CRC	Non Inv Computer Equip $0 - $999.99	2/28/2019	6,855.00
Cady Fred	Membership Dues	2/21/2019	75.00
Cady Fred	Registration Fees	2/21/2019	177.00
Cady Fred	Travel Advance	2/21/2019	(179.36)
Cady Fred	Travel In-State	2/21/2019	996.91
Cady Fred	Travel-Incidental	2/21/2019	105.00
Cady Fred	Travel-Mileage	2/21/2019	350.32
Camarillo Rogelio	Travel Advance	2/21/2019	286.72
Campanitas Day Care	Child Care Services	2/28/2019	294.00
Campuzano Ruby	Travel Advance	2/7/2019	(20.42)
Campuzano Ruby	Travel-Mileage	2/7/2019	25.52
Candelaria Christie	Travel Advance	2/21/2019	118.00
Candelaria Christie	Travel In-State	2/22/2019	69.36
Cano Jose	Travel Advance	2/21/2019	122.40
Canon Financial Services Inc	Rent Copiers	2/1/2019	1,208.14
Canon Financial Services Inc	Rent Copiers	2/5/2019	176.80
Canon Financial Services Inc	Rent Copiers	2/11/2019	176.80
Cantu Illiana	Purchased Contracted Services-Oper	2/13/2019	400.00
Cantu Victoria	Consultant Services	2/13/2019	995.00
Capital Hilton Hotel	Travel Out-of-State	2/12/2019	263.24
Carolina Biological Supply	Educational-Lab Parts/Supplies	2/6/2019	4,763.76
Carolina Biological Supply	Educational-Lab Parts/Supplies	2/13/2019	2,183.24
Carolina Biological Supply	Educational-Lab Parts/Supplies	2/20/2019	3,629.00
Carolina Biological Supply	Educational-Lab Parts/Supplies	2/21/2019	306.30
Carolina Biological Supply	Educational-Lab Parts/Supplies	2/28/2019	319.63
Carolina Biological Supply	Inv Furn & Equip $1,000 - $4,999.99	2/12/2019	5,625.00
Carolina Biological Supply	Inv Furn & Equip $1,000 - $4,999.99	2/19/2019	8,250.00
Carolina Biological Supply	Inv Furn & Equip $1,000 - $4,999.99	2/21/2019	3,069.00
Carolina Biological Supply	Inv Furn & Equip $1,000 - $4,999.99	2/28/2019	4,950.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	2/6/2019	14,792.05
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	2/12/2019	4,811.50
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	2/13/2019	5,355.57
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	2/20/2019	(2,592.00)
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	2/21/2019	1,363.50
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	2/28/2019	3,492.00
Carrillo Lillian	Travel-Mileage	2/21/2019	58.20
Carter William	Deposits Held for Other-Outflow	2/13/2019	182.62
Castaneda Leonardo	Travel Advance	2/13/2019	165.76
Castaneda Leonardo	Travel Advance	2/28/2019	40.96
Castaneda Leonardo	Travel-Mileage	2/21/2019	91.23
Castillo Ana	Travel-Mileage	2/13/2019	359.92
Cather Daniel	Travel Advance	2/7/2019	439.71
Cavallo Energy Texas LLC	Electricity	2/13/2019	275,663.88
Cavazos Christina	Travel Advance	2/21/2019	81.60
Cavazos Lionel	Honorariums	2/13/2019	400.00
Cengage Learning Inc	Cap Library Books/Audio/Visual	2/7/2019	8,286.67
Central Air & Heating Service Inc	Purchased Contracted Services-Oper	2/21/2019	1,797.50
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	2/21/2019	2,030.61
Cerda Dyer Hector	Travel Advance	2/13/2019	82.80
Certiport Inc	Books & Reference Materials	2/19/2019	69.00
Certiport Inc	Freight Delivery	2/19/2019	8.00
Champion Virginia	Travel Advance	2/7/2019	84.96
Charles-Garza Sandra	Travel Advance	2/7/2019	19.96
Charles-Garza Sandra	Travel-Mileage	2/7/2019	24.48
Chavarria Rafael	Travel-Mileage	2/7/2019	27.47
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	2/19/2019	355.00
Chemglass Life Sciences LLC	Freight Delivery	2/19/2019	16.20
Chief Supply Corporation	Inv Furn & Equip $1,000 - $4,999.99	2/13/2019	3,065.98
Chiu Don-dale	Travel Advance	2/28/2019	102.40
Christal Vision Inc	Inv Software Licen $1,000-$4,999.99	2/21/2019	17,493.00
Christal Vision Inc	M&R Software	2/21/2019	4,704.00
Cindy Boudloche Trustee	Legal Judgements	2/25/2019	4,140.00
City of McAllen	Water, Sewer & Garbage	2/7/2019	5,396.73
City of McAllen	Water, Sewer & Garbage	2/21/2019	13,013.10
City of Pharr	Water, Sewer & Garbage	2/1/2019	202.90
City of Rio Grande City	Water, Sewer & Garbage	2/7/2019	1,216.73
City of Weslaco	License Fees	2/21/2019	105.00
City of Weslaco	Purchased Contracted Services-Oper	2/13/2019	75.00
City of Weslaco	Sponsorships	2/26/2019	1,000.00
City of Weslaco	Water, Sewer & Garbage	2/21/2019	6,578.28
City of Weslaco	Water, Sewer & Garbage	2/28/2019	561.15
College Board	Educational-Testing & Graduation	2/13/2019	35,000.00
College Transition Publishing	Inv Software Licen $1,000-$4,999.99	2/5/2019	1,250.00
College Transition Publishing	Other Fees & Charges	2/5/2019	500.00
Collins William	Travel Advance	2/28/2019	102.40
Collision Center Auto Body & Glass	M&R Vehicles	2/13/2019	3,725.95
Comertex Corporation	Cap Library Books/Audio/Visual	2/7/2019	1,933.80
Comminos Alexander	Travel-Mileage	2/21/2019	37.93
Commission on Accreditation for Health Informatics	Registration Fees	2/21/2019	475.00
Commission on Accreditation for Health Informatics	Registration Fees	2/21/2019	475.00
Commission on Accreditation for Health Informatics	Registration Fees	2/28/2019	475.00
Community College Baccalaureate Assn	Registration Fees	2/5/2019	425.00
Compendium Library Services LLC	Subscriptions	2/7/2019	1,254.75
Competency Based Education Network	Registration Fees	2/13/2019	395.00
Complete Book and Media Supply LLC	Books & Reference Materials	2/28/2019	2,312.12
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	2/21/2019	91.85
Construction Specialties Inc	Non Inv Furni & Equip $0 - $999.99	2/14/2019	5,457.00
Copy Graphics Inc	Fuels & Lubricants	2/11/2019	56.00
Copy Plus LLC	Computer Supplies	2/5/2019	17.38
Copy Plus LLC	Office Supplies	2/5/2019	1,612.66
Copy Zone	Repro & Print Services	2/7/2019	720.00
Copy Zone	Repro & Print Services	2/20/2019	151.48
Copy Zone	Repro & Print Services	2/28/2019	847.77
Coria Alberto	Travel Advance	2/13/2019	(47.20)
Coria Alberto	Travel In-State	2/13/2019	59.00
Corinthian Kalos Investors Ltd	Food Purchased	2/7/2019	250.00
Cortez Myrtice	Travel In-State	2/28/2019	81.92
Cortez Myrtice	Travel-Mileage	2/28/2019	281.88
Cortez Pablo	Travel-Mileage	2/21/2019	85.02
Courtyard Denton	Travel In-State	2/12/2019	541.42
Courtyard Denton	Travel In-State	2/13/2019	541.42
Coy Benjamin	Travel Advance	2/7/2019	488.30
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	2/28/2019	5,428.90
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	2/28/2019	800.00
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	2/28/2019	12,819.85
Creative Bus Sales Inc	Freight Delivery	2/28/2019	10.36
Creative Bus Sales Inc	Hardware/Materials/Parts/Supplies	2/28/2019	294.37
Crowne Plaza Cabana Hotel	Travel Out-of-State	2/26/2019	502.20
Crowne Plaza Cabana Hotel	Travel Out-of-State	2/28/2019	502.20
Cuestas Juan	Performance Apparel	2/21/2019	992.00
Cumberbatch Virginia	Honorariums	2/21/2019	750.00
Custodial Management Assn of Texas	Registration Fees	2/19/2019	400.00
Custodial Management Assn of Texas	Registration Fees	2/19/2019	400.00
Cynmar	Educational-Lab Parts/Supplies	2/21/2019	339.93
Dabrowski Matthew	Travel Advance	2/21/2019	444.60
Dahill	Rent Copiers	2/7/2019	5,520.65
Dahill	Rent Copiers	2/13/2019	1,305.00
Dahill	Rent Copiers	2/21/2019	854.13
Dahill	Rent Copiers	2/1/2019	167.67
Dahill	Rent Copiers	2/5/2019	270.47
Dalpe Jared	Travel-Mileage	2/21/2019	62.64
Dannenbaum Engineering Company McAllen LLC	Constr Architect/Engineering Svcs	2/7/2019	587.50
Data Management Inc	Registration Fees	2/1/2019	999.00
Data Management Inc	Registration Fees	2/6/2019	999.00
Data Recognition Corp	Educational-Testing & Graduation	2/7/2019	2,209.46
Data Recognition Corp	Educational-Testing & Graduation	2/28/2019	50.00
Data Recognition Corp	Freight Delivery	2/7/2019	255.78
Data Recognition Corp	Freight Delivery	2/28/2019	6.00
De La Cruz Antonio	Travel-Mileage	2/21/2019	165.84
De La Cruz Josue	Travel-Mileage	2/13/2019	88.16
De La Rosa Olivia	Travel Advance	2/21/2019	461.04
De La Rosa Olivia	Travel-Incidental	2/21/2019	43.05
De Leon Rebecca	Travel Advance	2/13/2019	165.76
De Zenea Rosalba	Travel Advance	2/21/2019	44.16
DeGuzman Esguerra Raquel	Deposits Held for Other-Outflow	2/21/2019	156.20
Delgado Elizabeth	Travel-Mileage	2/28/2019	135.60
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	2/21/2019	10,637.50
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	2/28/2019	100,736.88
Dell Marketing LP	Computer Supplies	2/7/2019	2,546.55
Dell Marketing LP	Computer Supplies	2/13/2019	1,045.86
Dell Marketing LP	Computer Supplies	2/21/2019	6,718.09
Dell Marketing LP	Computer Supplies	2/28/2019	9,447.93
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	2/7/2019	1,120.93
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	2/7/2019	760.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	2/13/2019	4,625.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	2/28/2019	1,448.06
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	2/13/2019	1,575.00
Dell Marketing LP	Spnsr Book Supply & Misc Exp-Privat	2/28/2019	894.27
Demco Inc	Freight Delivery	2/28/2019	9.95
Demco Inc	Office Supplies	2/28/2019	6.53
Devin Distributing & Packaging Inc	Consumables	2/7/2019	135.81
Devin Distributing & Packaging Inc	Consumables	2/21/2019	617.96
Devin Distributing & Packaging Inc	Consumables	2/28/2019	313.20
DexYP	Advertising Services	2/19/2019	138.00
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	2/21/2019	1,441.80
Digital Intelligence Inc	Freight Delivery	2/28/2019	21.19
Digital Intelligence Inc	Inv Comp Equip $1,000 - $4,999.99	2/28/2019	3,424.00
Domino's Pizza	Food Purchased	2/7/2019	328.52
Doubletree Austin	Travel In-State	2/19/2019	216.21
Doubletree Austin	Travel In-State	2/19/2019	201.34
Dun & Bradstreet	Purchased Contracted Services-Oper	2/6/2019	1,999.00
EAN Holdings LLC	Rent Vehicles	2/28/2019	114.51
EAN Holdings LLC	Travel-Car Rental	2/21/2019	314.61
EAN Holdings LLC	Travel-Car Rental	2/28/2019	311.81
EBSCO Information Services	Subscriptions	2/13/2019	52.00
EBSCO Information Services	Subscriptions	2/28/2019	15,817.00
EMSI	Inv Software Licen $1,000-$4,999.99	2/28/2019	22,500.00
Earth Networks Inc	M&R Furnish & Equipment	2/14/2019	950.00
Earth Networks Inc	Non Inv Software License $0-$999.99	2/14/2019	595.00
Education Service Center Region 2	Registration Fees	2/19/2019	450.00
Education To Go	Deposits Held for Other-Outflow	2/7/2019	351.25
Electronic Resources and Libraries LLC	Registration Fees	2/28/2019	765.00
Elizondo Maria	Travel Advance	2/28/2019	(297.36)
Elizondo Maria	Travel In-State	2/28/2019	88.50
Elizondo Maria	Travel Out-of-State	2/28/2019	283.20
Elizondo Maria	Travel-Incidental	2/28/2019	320.35
Ellucian Company LP	Registration Fees	2/5/2019	715.00
Ellucian Company LP	Registration Fees	2/5/2019	1,149.00
Ellucian Company LP	Registration Fees	2/8/2019	1,348.00
Ellucian Company LP	Registration Fees	2/8/2019	1,435.00
Ellucian Company LP	Registration Fees	2/8/2019	1,149.00
Ellucian Company LP	Registration Fees	2/8/2019	1,348.00
Ellucian Company LP	Registration Fees	2/8/2019	1,348.00
Ellucian Company LP	Registration Fees	2/8/2019	1,149.00
Ellucian Company LP	Registration Fees	2/8/2019	1,348.00
Ellucian Company LP	Registration Fees	2/8/2019	999.00
Ellucian Company LP	Registration Fees	2/8/2019	999.00
Ellucian Company LP	Registration Fees	2/8/2019	1,348.00
Ellucian Company LP	Registration Fees	2/8/2019	1,348.00
Ellucian Company LP	Registration Fees	2/25/2019	1,299.00
Ellucian Company LP	Registration Fees	2/25/2019	1,149.00
Ellucian Company LP	Registration Fees	2/28/2019	1,149.00
Elsevier Inc	Educational-Testing & Graduation	2/19/2019	18,000.00
Embassy Suites Austin Central	Deposits Held for Other-Outflow	2/8/2019	595.40
Embassy Suites Austin Central	Travel In-State	2/11/2019	125.82
Embassy Suites Las Vegas Convention Ctr	Travel Out-of-State	2/26/2019	822.01
Embassy Suites Las Vegas Convention Ctr	Travel Out-of-State	2/26/2019	822.01
End2End Public Safety	Freight Delivery	2/25/2019	65.00
End2End Public Safety	Repro & Print Services	2/25/2019	2,400.00
Enlighten Electric Co LLC	Construction Other Expense	2/7/2019	2,980.00
Esmaeili Ghanbar	Travel Advance	2/13/2019	254.56
Esmaeili Ghanbar	Travel Advance	2/21/2019	(106.72)
Esmaeili Ghanbar	Travel-Mileage	2/21/2019	133.40
Esquivel Avalos Sergio	Travel-Mileage	2/13/2019	79.57
Etheridge Reid	Travel-Mileage	2/7/2019	139.25
Etheridge Reid	Travel-Mileage	2/21/2019	83.55
Eureste Esmeralda	Travel Advance	2/7/2019	155.76
Evisions Inc	M&R Software	2/28/2019	4,619.00
Evolve High Performance Academy	Purchased Contracted Services-Oper	2/7/2019	2,520.00
Evolve High Performance Academy	Purchased Contracted Services-Oper	2/28/2019	5,670.00
Ewing Irrigation Products Inc	Freight Delivery	2/11/2019	30.00
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	2/11/2019	36.00
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	2/21/2019	105.86
Ewing Irrigation Products Inc	Non Inv Furni & Equip $0 - $999.99	2/11/2019	322.49
Ewing Irrigation Products Inc	Non Inv Furni & Equip $0 - $999.99	2/21/2019	250.48
ExamSoft Worldwide Inc	Non Inv Software License $0-$999.99	2/7/2019	500.00
Excelencia in Education	Membership Dues	2/28/2019	2,000.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	2/5/2019	2,700.00
Exemplis LLC	Purchased Contracted Services-Oper	2/5/2019	1,620.00
Exponation LLC	Registration Fees	2/1/2019	1,221.00
Exponation LLC	Registration Fees	2/20/2019	1,196.00
Exponation LLC	Registration Fees	2/20/2019	1,196.00
Express Employment Professionals	Temporary Services	2/7/2019	459.80
Express Employment Professionals	Temporary Services	2/13/2019	1,346.13
Express Employment Professionals	Temporary Services	2/28/2019	484.00
Extron Electronics	License Fees	2/7/2019	99.00
Extron Electronics	License Fees	2/28/2019	990.00
FBI Leeda Inc	Membership Dues	2/12/2019	50.00
FBI Leeda Inc	Membership Dues	2/28/2019	50.00
FBI Leeda Inc	Registration Fees	2/12/2019	350.00
Factory Store LLC	Uniforms	2/13/2019	125.95
Fairfield Inn & Suites	Travel In-State	2/20/2019	207.10
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	2/14/2019	1,070.16
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	2/19/2019	5,659.70
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	2/22/2019	320.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	2/25/2019	45.70
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/19/2019	2,030.56
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2019	991.90
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/25/2019	507.00
Family Support Payment Center	Child Support	2/25/2019	560.00
Fastenal Company	Hardware/Materials/Parts/Supplies	2/13/2019	531.06
Fastenal Company	Hardware/Materials/Parts/Supplies	2/21/2019	41.86
Fastsigns	Repro & Print Services	2/19/2019	25.75
Fastsigns	Repro & Print Services	2/22/2019	7,419.60
Fastsigns	Repro & Print Services	2/28/2019	370.61
FedEx Office and Print Services	Repro & Print Services	2/7/2019	445.00
FedEx Office and Print Services	Repro & Print Services	2/13/2019	62.86
FedEx Office and Print Services	Repro & Print Services	2/21/2019	1,592.36
Federal Express Corporation	Postage	2/1/2019	36.28
Federal Express Corporation	Postage	2/4/2019	15.88
Federal Express Corporation	Postage	2/11/2019	26.13
Federal Express Corporation	Postage	2/13/2019	59.11
Federal Express Corporation	Postage	2/19/2019	149.10
Federal Express Corporation	Postage	2/20/2019	34.79
Ferguson Facilities Supply	Hardware/Materials/Parts/Supplies	2/7/2019	224.52
Ferguson Facilities Supply	Inv Furn & Equip $1,000 - $4,999.99	2/21/2019	3,935.25
Ferguson Facilities Supply	Non Inv Furni & Equip $0 - $999.99	2/21/2019	746.30
Fiber Instrument Sales Inc	Educational-Classroom Part/Supplies	2/12/2019	469.50
Fiber Instrument Sales Inc	Educational-Lab Parts/Supplies	2/12/2019	165.00
Fiber Instrument Sales Inc	Freight Delivery	2/12/2019	20.00
Firestone Complete Auto Care	M&R Vehicles	2/21/2019	53.58
Fisher Kids Academy	Child Care Services	2/28/2019	288.00
Fisher Scientific Company LLC	Educational-Classroom Part/Supplies	2/21/2019	186.56
Fisher Scientific Company LLC	Educational-Classroom Part/Supplies	2/28/2019	133.64
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	2/13/2019	378.51
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	2/21/2019	-
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	2/28/2019	312.00
Fisher Scientific Company LLC	Freight Delivery	2/13/2019	1.27
Fisher Scientific Company LLC	Freight Delivery	2/21/2019	15.45
Fisher Scientific Company LLC	Hardware/Materials/Parts/Supplies	2/13/2019	115.38
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	2/13/2019	477.80
Flores Chantel	Travel-Mileage	2/21/2019	39.44
Flores David	Travel Advance	2/21/2019	53.04
Fogle Taylor	Travel-Mileage	2/28/2019	163.50
Food Bank of the Rio Grande Valley Inc	License Fees	2/28/2019	200.00
Formax LLC	M&R Furnish & Equipment	2/12/2019	1,860.00
Forrester Claire	Travel Advance	2/21/2019	114.24
Freeman David	Travel Advance	2/28/2019	122.88
Fuentes Daniel	Unclaimed - Employee	2/13/2019	5.44
GT Distributors Inc	Ammunition	2/14/2019	3,003.05
Galang Roda	Tuition Reimbursement	2/7/2019	800.00
Galls LLC	Uniforms	2/19/2019	5,590.00
Galvan Juan	Travel Advance	2/21/2019	113.28
Gamble Lindsey	Travel Advance	2/7/2019	428.38
Gamboa Dalinda	Travel Advance	2/21/2019	47.20
Garcia Alejandra	Travel-Mileage	2/7/2019	116.63
Garcia Distribuidor Floral	Educational-Classroom Part/Supplies	2/21/2019	47.00
Garcia Jaime	Travel Advance	2/7/2019	479.58
Garcia Janette	Travel Advance	2/13/2019	(226.56)
Garcia Janette	Travel Out-of-State	2/13/2019	283.20
Garcia Janette	Travel-Incidental	2/13/2019	85.48
Garcia Jennifer	Travel-Mileage	2/28/2019	249.04
Garcia Jessica	Deposits Held for Other-Outflow	2/13/2019	44.95
Garcia John	Travel-Mileage	2/7/2019	20.98
Garcia John	Travel-Mileage	2/21/2019	8.99
Garcia Leonel	Registration Fees	2/7/2019	25.00
Garcia Mayra	Travel Advance	2/28/2019	466.52
Garcia Melinda	Travel Advance	2/21/2019	114.24
Garcia Miguel	Travel-Mileage	2/21/2019	29.00
Garcia Nancy	Travel Advance	2/21/2019	(113.22)
Garcia Nancy	Travel-Mileage	2/21/2019	141.52
Garcia Omar	Travel Advance	2/21/2019	40.80
Garza Andres	Travel-Mileage	2/7/2019	272.77
Garza Erika	Travel Advance	2/13/2019	153.60
Garza Isaac	Travel-Mileage	2/28/2019	56.26
Garza Rommel	Travel-Mileage	2/21/2019	83.75
Garza Valeria	Travel-Mileage	2/21/2019	51.04
Gateway Printing & Office Supply Inc	Computer Supplies	2/7/2019	11,558.26
Gateway Printing & Office Supply Inc	Computer Supplies	2/21/2019	1,204.52
Gateway Printing & Office Supply Inc	Deposits Held for Other-Outflow	2/21/2019	360.90
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	2/21/2019	251.96
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	2/7/2019	724.50
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/21/2019	186.98
Gateway Printing & Office Supply Inc	Office Supplies	2/7/2019	5,442.62
Gateway Printing & Office Supply Inc	Office Supplies	2/21/2019	2,023.80
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	2/21/2019	350.00
Gemaire Distributors LLC	Educational-Lab Parts/Supplies	2/28/2019	436.14
Gemaire Distributors LLC	Non Inv Furni & Equip $0 - $999.99	2/28/2019	898.00
Gersten Michael	Travel Advance	2/7/2019	394.39
GoDaddy.com LLC	Other Fees & Charges	2/21/2019	20.17
GoEngineer Inc	M&R Software	2/6/2019	16,500.00
GoEngineer Inc	Non Inv Software License $0-$999.99	2/6/2019	1,500.00
Godinez Robert	Travel Advance	2/21/2019	561.14
Golden Margaret	Deposits Held for Other-Outflow	2/7/2019	225.18
Gomez Aldila	Travel Advance	2/7/2019	163.84
Gonzales Graciela	Travel-Mileage	2/21/2019	29.00
Gonzalez Ariel	Travel Advance	2/13/2019	224.96
Gonzalez Lisa	Travel-Mileage	2/21/2019	60.71
Goodheart Willcox Publisher	Books & Reference Materials	2/28/2019	1,199.52
Goodheart Willcox Publisher	Freight Delivery	2/28/2019	61.10
Goodman Distribution Inc	Educational-Lab Parts/Supplies	2/28/2019	476.71
Goodway Technologies Corporation	Freight Delivery	2/12/2019	300.00
Goodway Technologies Corporation	Freight Delivery	2/22/2019	275.00
Goodway Technologies Corporation	Inv Furn & Equip $1,000 - $4,999.99	2/22/2019	3,495.00
Goodway Technologies Corporation	Non Inv Furni & Equip $0 - $999.99	2/12/2019	3,510.00
Goodway Technologies Corporation	Non Inv Furni & Equip $0 - $999.99	2/22/2019	935.00
Gora Paul	Travel Out-of-State	2/13/2019	50.74
Gora Paul	Travel-Car Rental	2/13/2019	191.34
GovConnection Inc	Non Inv Furni & Equip $0 - $999.99	2/21/2019	984.22
Government Finance Officers Assn	Other Fees & Charges	2/13/2019	580.00
Government Finance Officers Assn	Registration Fees	2/5/2019	925.00
Grand Hyatt San Antonio Convention Center	Travel In-State	2/7/2019	602.58
Grand Hyatt San Antonio Convention Center	Travel In-State	2/7/2019	401.72
Grand Hyatt San Antonio Convention Center	Travel In-State	2/8/2019	401.72
Grand Hyatt San Antonio Convention Center	Travel In-State	2/8/2019	401.72
Grand Hyatt San Antonio Convention Center	Travel In-State	2/20/2019	401.45
Grand Hyatt San Antonio Convention Center	Travel In-State	2/20/2019	401.45
Grand Hyatt San Antonio Convention Center	Travel In-State	2/20/2019	401.45
Grande Butane Co Inc	Fuels & Lubricants	2/12/2019	79.60
Griffiths Bruce	Travel-Mileage	2/28/2019	17.86
Guerrero Law Firm	Legal Services	2/21/2019	4,637.50
Guinn Darrold	Travel Advance	2/21/2019	80.24
Gulf Coast Paper	Cap FMVOE-Furn & Equip > $4,999.99	2/14/2019	27,600.00
Gulf Coast Paper	Janitorial Supplies	2/6/2019	3,361.60
Gulf Coast Paper	Janitorial Supplies	2/7/2019	7,518.58
Gulf Coast Paper	Janitorial Supplies	2/11/2019	14,264.01
Gulf Coast Paper	Janitorial Supplies	2/14/2019	120.00
Gulf Coast Paper	Janitorial Supplies	2/19/2019	10,919.07
Gulf Coast Paper	Janitorial Supplies	2/25/2019	2,887.31
Gulf Coast Paper	M&R Furnish & Equipment	2/19/2019	2,001.00
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	2/7/2019	1,938.00
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	2/19/2019	100.00
Gutierrez Julio	Travel-Mileage	2/21/2019	35.50
Gutierrez Nicolas	Travel-Mileage	2/13/2019	455.08
Gutierrez Rosa	Travel Advance	2/7/2019	(44.74)
Gutierrez Rosa	Travel-Mileage	2/7/2019	55.92
Gutierrez Saida	Travel-Mileage	2/7/2019	239.80
HEB LP	Consumables	2/7/2019	77.35
HEB LP	Consumables	2/13/2019	50.56
HEB LP	Consumables	2/21/2019	213.78
HEB LP	Consumables	2/28/2019	31.25
HEB LP	Educational-Food Purchases	2/7/2019	461.10
HEB LP	Educational-Food Purchases	2/21/2019	552.01
HEB LP	Educational-Food Purchases	2/28/2019	357.64
HEB LP	Educational-Lab Parts/Supplies	2/7/2019	19.86
HEB LP	Educational-Lab Parts/Supplies	2/21/2019	22.90
HEB LP	Food Purchased	2/7/2019	1,050.64
HEB LP	Food Purchased	2/13/2019	627.71
HEB LP	Food Purchased	2/21/2019	1,143.04
HEB LP	Food Purchased	2/28/2019	888.62
Halff Associates Inc	Architect/Engineering Services	2/28/2019	4,468.75
Handlery Union Square Hotel	Travel Out-of-State	2/19/2019	1,391.58
Handlery Union Square Hotel	Travel Out-of-State	2/19/2019	1,391.58
Handlery Union Square Hotel	Travel Out-of-State	2/19/2019	1,391.58
Hansen Erica	Travel-Mileage	2/13/2019	235.48
Hatzold Parts and Service LLC	M&R Furnish & Equipment	2/14/2019	198.30
Hatzold Parts and Service LLC	M&R Furnish & Equipment	2/25/2019	1,582.50
Hawthorne Sean	Honorariums	2/21/2019	1,500.00
Hebbard Matthew	Travel Advance	2/13/2019	224.96
Henry Schein Inc	Educational-Lab Parts/Supplies	2/5/2019	20,438.89
Henry Schein Inc	Office Supplies	2/5/2019	33.98
Hernandez Diana	Travel Advance	2/21/2019	(264.96)
Hernandez Diana	Travel Out-of-State	2/21/2019	331.20
Hernandez Diana	Travel-Incidental	2/21/2019	60.00
Hernandez Pablo	Travel Advance	2/7/2019	199.68
Herrera Silvia	Travel-Mileage	2/28/2019	323.51
Higher Education Publications Inc	Subscriptions	2/7/2019	325.00
Hilton Atlanta	Travel Out-of-State	2/28/2019	608.53
Hilton DFW Lakes Executive Conference Ctr	Travel In-State	2/21/2019	510.39
Hilton DFW Lakes Executive Conference Ctr	Travel In-State	2/28/2019	510.39
Hilton Houston North	Travel In-State	2/28/2019	264.18
Hilton Houston North	Travel In-State	2/28/2019	286.38
Hilton Houston North	Travel In-State	2/28/2019	396.27
Hilton Minneapolis	Travel Out-of-State	2/28/2019	560.09
Hilton Portland	Travel Out-of-State	2/28/2019	963.92
Hilton Portland	Travel Out-of-State	2/28/2019	963.92
Hinojosa III Claudio	Purchased Contracted Services-Oper	2/7/2019	8,000.00
Hinojosa III Claudio	Purchased Contracted Services-Oper	2/28/2019	11,500.00
Hinojosa Nicholas	Travel Advance	2/13/2019	195.36
Ho Robert	Travel Advance	2/13/2019	156.94
Hobby Lobby Stores Inc	Consumables	2/7/2019	58.40
Hobby Lobby Stores Inc	Consumables	2/13/2019	32.29
Hobby Lobby Stores Inc	Consumables	2/28/2019	32.98
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	2/7/2019	33.10
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	2/21/2019	86.26
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	2/21/2019	74.85
Hobby Lobby Stores Inc	Office Supplies	2/13/2019	53.88
Hobby Lobby Stores Inc	Office Supplies	2/28/2019	299.40
Holiday Inn Austin Midtown	Travel In-State	2/5/2019	270.32
Holiday Inn Austin Midtown	Travel In-State	2/5/2019	270.32
Holiday Inn Express & Suites Dallas Park Central	Travel In-State	2/14/2019	545.70
Holiday Inn Express & Suites Dallas Park Central	Travel In-State	2/14/2019	545.70
Holiday Inn Express & Suites Dallas Park Central	Travel In-State	2/19/2019	545.70
Holiday Inn Express Port Hueneme	Travel Out-of-State	2/28/2019	368.02
Holiday Inn Express Port Hueneme	Travel Out-of-State	2/28/2019	296.19
Holiday Inn Town Lake	Travel In-State	2/7/2019	828.40
Homewood Suites Hotel Falls Church	Travel Out-of-State	2/25/2019	467.15
Honeys Little Bees Learning Center	Child Care Services	2/28/2019	264.00
Hopkins Patrick	Travel Advance	2/7/2019	478.49
Horseshoe Bay Resort Destinations LLC	Travel In-State	2/1/2019	763.20
Horseshoe Bay Resort Destinations LLC	Travel In-State	2/5/2019	381.60
Hughes Marc	Travel Advance	2/7/2019	(240.64)
Hughes Marc	Travel Out-of-State	2/7/2019	624.40
Hughes Marc	Travel-Incidental	2/7/2019	79.00
Hyatt Regency Crystal City	Travel Out-of-State	2/25/2019	1,309.17
Hyatt Regency Houston Intercontinental Airport	Travel In-State	2/19/2019	313.02
Hyatt Regency Houston Intercontinental Airport	Travel In-State	2/19/2019	329.94
Hyatt Regency Orlando	Travel Out-of-State	2/28/2019	882.54
Hyatt Regency San Antonio	Travel In-State	2/28/2019	735.84
Hyatt Regency San Antonio	Travel In-State	2/28/2019	735.84
Hyatt Regency San Francisco Airport	Travel Out-of-State	2/6/2019	1,315.40
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	2/5/2019	392.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	2/11/2019	510.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	2/20/2019	235.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	2/28/2019	78.50
Imprezos Pro Uniforms LLC	Freight Delivery	2/28/2019	61.49
Imprezos Pro Uniforms LLC	Promo Items	2/13/2019	426.00
Imprezos Pro Uniforms LLC	Promo Items	2/21/2019	1,071.50
Imprezos Pro Uniforms LLC	Promo Items	2/28/2019	2,367.00
Imprezos Pro Uniforms LLC	Uniforms	2/13/2019	3,344.00
Infinity Drug & Alcohol Screening	Medical Services	2/7/2019	15.00
Infinity Drug & Alcohol Screening	Medical Services	2/21/2019	120.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	2/4/2019	20.86
Ingram Library Services LLC	Cap Library Books/Audio/Visual	2/5/2019	6,578.35
Ingram Library Services LLC	Cap Library Books/Audio/Visual	2/7/2019	162.04
Ingram Library Services LLC	Cap Library Books/Audio/Visual	2/20/2019	397.73
Ingram Library Services LLC	Cap Library Books/Audio/Visual	2/21/2019	2,016.65
Ingram Library Services LLC	Cap Library Books/Audio/Visual	2/28/2019	101.45
Insco Distributing Inc	Educational-Lab Parts/Supplies	2/4/2019	285.71
Insco Distributing Inc	Educational-Lab Parts/Supplies	2/19/2019	275.63
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	2/4/2019	423.00
Insight Public Sector Inc	Hardware/Materials/Parts/Supplies	2/13/2019	3,840.00
Interact Communications Inc	Consultant Services	2/28/2019	25,498.11
International Industrial Supply Co	Educational-Lab Parts/Supplies	2/11/2019	192.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	2/12/2019	245.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	2/13/2019	557.00
International Nursing Assn for Clinical	Membership Dues	2/14/2019	532.00
International Ombudsman Association	Registration Fees	2/28/2019	695.00
International Ombudsman Association	Registration Fees	2/28/2019	695.00
International Ombudsman Association	Registration Fees	2/28/2019	695.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	2/21/2019	83.02
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	2/28/2019	359.76
Isla Grand Beach Resort	Travel In-State	2/13/2019	109.89
JJ's Party House	Consumables	2/7/2019	50.06
JSTOR	Subscriptions	2/5/2019	7,800.00
Jaramillo Agustin	Travel Advance	2/13/2019	(16.74)
Jaramillo Agustin	Travel-Mileage	2/13/2019	20.93
Jaramillo Agustin	Travel-Mileage	2/21/2019	79.81
Jaramillo Yolanda	Travel Advance	2/7/2019	155.76
Jason's Deli	Food Purchased	2/13/2019	63.31
Jason's Deli	Food Purchased	2/14/2019	112.03
Jason's Deli	Food Purchased	2/28/2019	109.38
Jason's Deli	Freight Delivery	2/28/2019	5.00
Jasso Jose	Travel-Mileage	2/28/2019	2,105.77
Jiao Yinping	Travel-Mileage	2/13/2019	370.60
Jobelephant.com Inc	Advertising Services	2/21/2019	1,166.40
Jobelephant.com Inc	Advertising Services	2/28/2019	291.60
Johnson Controls Inc	M&R Buildings/Improvements	2/19/2019	3,972.88
Johnson Supply	Educational-Lab Parts/Supplies	2/12/2019	67.92
Johnson Supply	Educational-Lab Parts/Supplies	2/12/2019	249.80
Johnson Supply	Educational-Lab Parts/Supplies	2/13/2019	221.02
Johnson Supply	Hardware/Materials/Parts/Supplies	2/22/2019	172.82
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	2/12/2019	236.83
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	2/13/2019	122.00
Johnson Willie	Travel Advance	2/7/2019	(439.76)
Johnson Willie	Travel Advance	2/28/2019	421.76
Johnson Willie	Travel In-State	2/7/2019	94.40
Johnson Willie	Travel-Mileage	2/7/2019	364.24
Johnstone Supply	Educational-Lab Parts/Supplies	2/13/2019	51.75
Johnstone Supply	Hardware/Materials/Parts/Supplies	2/19/2019	723.96
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	2/13/2019	442.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	2/19/2019	167.50
Jorge Celina	Travel Advance	2/21/2019	(414.51)
Jorge Celina	Travel In-State	2/21/2019	94.40
Jorge Celina	Travel-Mileage	2/21/2019	338.99
Jorgensen Carlyn	Membership Dues	2/21/2019	75.00
Jorgensen Carlyn	Registration Fees	2/21/2019	172.00
Jorgensen Carlyn	Travel Advance	2/21/2019	(165.20)
Jorgensen Carlyn	Travel In-State	2/21/2019	206.50
Journey Charters and Tours LLC	Rent Vehicles	2/28/2019	500.00
Justin Jimmy	Travel Advance	2/13/2019	486.40
Kanopy LLC	Subscriptions	2/28/2019	450.00
Kelly Services Inc	Temporary Services	2/13/2019	504.00
Kelly Services Inc	Temporary Services	2/28/2019	1,512.00
Kennedy Robert	Travel-Mileage	2/21/2019	170.04
Kings III of America LLC	M&R Telecom Equipment	2/4/2019	189.43
Kings III of America LLC	Phone Service	2/4/2019	162.55
Kinsella Shoko	Honorariums	2/21/2019	250.00
Knecht Martin	Travel-Mileage	2/21/2019	53.59
Krueger International Inc	Cap FMVOE-Furn & Equip > $4,999.99	2/28/2019	26,450.40
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	2/28/2019	1,704.48
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	2/13/2019	1,875.84
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	2/28/2019	36,899.52
La Abuela Mexican Foods Inc	Food Purchased	2/11/2019	62.20
La Abuela Mexican Foods Inc	Food Purchased	2/19/2019	233.25
La Quinta Inn 0816	Travel Out-of-State	2/6/2019	370.10
La Quinta Inn 0907	Travel In-State	2/19/2019	499.22
La Quinta Inn 0907	Travel In-State	2/19/2019	499.22
Labatt Food Service LLC	Consumables	2/7/2019	555.52
Labatt Food Service LLC	Consumables	2/13/2019	71.87
Labatt Food Service LLC	Consumables	2/21/2019	144.20
Labatt Food Service LLC	Food Purchased	2/7/2019	3,779.79
Labatt Food Service LLC	Food Purchased	2/13/2019	748.99
Labatt Food Service LLC	Food Purchased	2/21/2019	5,766.68
Lamichhane Pramod	Travel Advance	2/21/2019	237.36
Lamichhane Pramod	Travel-Mileage	2/21/2019	80.04
Landscape Forms Inc	Freight Delivery	2/28/2019	10,820.00
Landscape Forms Inc	Inv Furn & Equip $1,000 - $4,999.99	2/28/2019	136,148.52
Las Vegas Embassy Suites	Travel Out-of-State	2/28/2019	630.11
Lashari Samee	Travel-Mileage	2/13/2019	126.44
League for Innovation	Registration Fees	2/5/2019	1,050.00
Learning Disabilities Assn of America	Registration Fees	2/1/2019	490.00
Leica Microsystems Inc	Inv Furn & Equip $1,000 - $4,999.99	2/21/2019	66,480.00
Leica Microsystems Inc	Purchased Contracted Services-Oper	2/21/2019	508.00
Leonard Christopher	Travel Advance	2/13/2019	142.80
Levine Andrew	Purchased Contracted Services-Oper	2/7/2019	2,500.00
Li Feng	Travel Advance	2/21/2019	122.40
Liberal Education and America's Promise Texas Inc	Registration Fees	2/22/2019	160.00
Lily's Little Kids Daycare	Child Care Services	2/28/2019	318.00
LindseyJones	Deposits Held for Other-Outflow	2/21/2019	1,560.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	2/28/2019	50,346.95
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	2/7/2019	750.55
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	2/7/2019	2,966.54
Liss Annie	Travel Advance	2/28/2019	80.24
Little Caesars	Food Purchased	2/28/2019	53.96
Lone Star FC LLC	Advertising Services	2/28/2019	30,000.00
Lopez Elizabeth	Travel Advance	2/7/2019	199.68
Lopez Elizabeth	Travel Advance	2/21/2019	(47.20)
Lopez Elizabeth	Travel In-State	2/21/2019	59.00
Lopez Elizabeth	Travel-Mileage	2/21/2019	102.08
Lopez Myriam	Travel Advance	2/21/2019	108.56
Loresco Royal	Travel Advance	2/13/2019	236.80
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	2/21/2019	441.58
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	2/7/2019	45.83
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	2/21/2019	144.67
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	2/13/2019	80.42
Lower Rio Grande Valley Development Council	Membership Dues	2/28/2019	300.00
Lozano Sara	Travel Advance	2/21/2019	94.40
Lu Peng	Travel Advance	2/21/2019	73.44
Luna Glass LLC	M&R Buildings/Improvements	2/7/2019	795.00
Luna Glass LLC	M&R Buildings/Improvements	2/21/2019	450.00
Luna Juan	Travel-Mileage	2/7/2019	64.91
Luna Juan	Travel-Mileage	2/21/2019	36.08
Lung David	Travel-Mileage	2/28/2019	99.70
MCM Elegante Hotel	Travel In-State	2/20/2019	396.76
MCM Elegante Hotel	Travel In-State	2/20/2019	396.76
MCM Elegante Hotel	Travel In-State	2/20/2019	396.76
MCR Medical Supply Inc	Educational-Lab Parts/Supplies	2/20/2019	58.50
MCR Medical Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/20/2019	551.40
MPS	Subscriptions	2/28/2019	2,500.00
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	2/13/2019	322.40
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	2/26/2019	43.17
MSC Industrial Supply Co	Janitorial Supplies	2/11/2019	95.40
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	2/19/2019	221.54
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	2/20/2019	874.56
Macias Esmeralda	Travel Advance	2/28/2019	478.36
Magdaleno Delia	Deposits Held for Other-Outflow	2/21/2019	228.32
Magdaleno Delia	Travel Advance	2/7/2019	248.64
Magic Valley Electric Cooperative Inc	Electricity	2/5/2019	5,366.45
Magna Publications Inc	Registration Fees	2/22/2019	699.00
MakerBot Industries LLC	Educational-Classroom Part/Supplies	2/21/2019	1,326.26
MakerBot Industries LLC	Freight Delivery	2/21/2019	11.65
Manpower US Inc	Temporary Services	2/7/2019	5,702.85
Manpower US Inc	Temporary Services	2/21/2019	7,679.50
Manpower US Inc	Temporary Services	2/28/2019	674.80
Mantle Andrew	Travel Advance	2/28/2019	102.40
Margo Carlos	Registration Fees	2/21/2019	25.00
Marlow White Uniforms Inc	Freight Delivery	2/13/2019	22.00
Marlow White Uniforms Inc	Uniforms	2/13/2019	395.50
Marquez Ismael	Travel Advance	2/21/2019	122.40
Marriott Marquis Washington DC	Travel Out-of-State	2/4/2019	1,730.00
Marroquin Nohemi	Travel-Mileage	2/21/2019	12.54
Martinez Carlos	Registration Fees	2/7/2019	25.00
Martinez David	Travel-Mileage	2/21/2019	220.40
Martinez Jorge	Travel Advance	2/21/2019	168.96
Martinez Mona-Elo	Travel Advance	2/13/2019	(47.20)
Martinez Mona-Elo	Travel In-State	2/13/2019	59.00
Martinez Nora	Travel Advance	2/21/2019	404.52
Martinez Nora	Travel In-State	2/22/2019	69.36
Martinez Nora	Travel-Mileage	2/22/2019	180.96
Martinez Rene	Registration Fees	2/28/2019	125.00
Martinez Rene	Travel Advance	2/13/2019	48.72
Martinez Rene	Travel Advance	2/28/2019	(48.72)
Martinez Rene	Travel-Mileage	2/28/2019	60.90
Martinez Salvador	Travel Advance	2/7/2019	(36.07)
Martinez Salvador	Travel-Mileage	2/7/2019	45.10
Matamoros Otoniel	Travel Out-of-State	2/21/2019	65.28
Matthews-Mendez Lauren	Travel Advance	2/21/2019	114.24
Maverick Shredding	Record Retention & Destruction Svcs	2/21/2019	2,210.00
Maxient LLC	Purchased Contracted Services-Oper	2/13/2019	7,500.00
McAllen Foreign Trade Zone	Rent Facilities	2/21/2019	450.00
McCoys Building Supply	Educational-Classroom Part/Supplies	2/8/2019	57.28
McCoys Building Supply	Educational-Lab Parts/Supplies	2/8/2019	115.24
McCoys Building Supply	Educational-Lab Parts/Supplies	2/13/2019	153.89
McCoys Building Supply	Educational-Lab Parts/Supplies	2/20/2019	85.90
McCoys Building Supply	Freight Delivery	2/8/2019	50.00
McCoys Building Supply	Freight Delivery	2/13/2019	5.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	2/7/2019	88.41
McCoys Building Supply	Hardware/Materials/Parts/Supplies	2/8/2019	1,086.92
McCoys Building Supply	Hardware/Materials/Parts/Supplies	2/13/2019	429.73
McMaster Carr Supply Company	Educational-Lab Parts/Supplies	2/28/2019	137.14
McMaster Carr Supply Company	Freight Delivery	2/28/2019	79.07
Medical Library Association	Membership Dues	2/1/2019	760.00
Medina Benigno	Travel-Mileage	2/28/2019	243.72
Met Life Insurance	MET Life Insurance	2/25/2019	28.50
Millan Brett	Travel Advance	2/28/2019	80.24
Millan Rebecca	Travel Advance	2/28/2019	450.28
Miller Emma	Travel Advance	2/13/2019	272.32
Miller Layman	Travel Advance	2/13/2019	426.76
Minarro Cortes Barbara	Honorariums	2/21/2019	750.00
Mirzaei Daryoush	Travel-Mileage	2/7/2019	37.71
Mission Restaurant Supply	Hardware/Materials/Parts/Supplies	2/20/2019	90.95
Mockmeds	Educational-Lab Parts/Supplies	2/21/2019	881.19
Mockmeds	Freight Delivery	2/21/2019	35.34
Molki Saeed	Travel Advance	2/7/2019	118.00
Molki Saeed	Travel Advance	2/13/2019	284.16
Molki Saeed	Travel Advance	2/21/2019	130.32
Molki Saeed	Travel In-State	2/21/2019	147.50
Molki Saeed	Travel Out-of-State	2/25/2019	1,229.72
Moody Gardens Inc	Travel In-State	2/22/2019	457.80
Moody Gardens Inc	Travel In-State	2/22/2019	457.80
Moody Gardens Inc	Travel In-State	2/22/2019	457.80
Moody Gardens Inc	Travel In-State	2/22/2019	457.80
Moody Gardens Inc	Travel In-State	2/22/2019	487.23
Moody Gardens Inc	Travel In-State	2/28/2019	324.82
Moore Kimberly	Travel-Mileage	2/7/2019	122.08
Moore Kimberly	Travel-Mileage	2/21/2019	349.33
Mora Daphine	Travel Advance	2/7/2019	108.56
Mora Vanessa	Membership Dues	2/21/2019	60.00
Mora Vanessa	Registration Fees	2/21/2019	195.00
Mora Vanessa	Travel Advance	2/21/2019	(142.80)
Mora Vanessa	Travel Out-of-State	2/21/2019	1,092.30
Mora Vanessa	Travel-Incidental	2/21/2019	60.00
Moran Olga	Travel-Mileage	2/13/2019	42.92
Moreno Sonya	Travel-Mileage	2/21/2019	9.37
Morin Mario	Travel Advance	2/25/2019	543.04
Morrison Stephen	Travel-Mileage	2/28/2019	132.44
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/11/2019	742.43
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/12/2019	9,195.94
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/19/2019	20.15
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/20/2019	51.51
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/26/2019	126.44
Morrison Supply Co	Inv Furn & Equip $1,000 - $4,999.99	2/11/2019	4,979.12
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	2/11/2019	875.00
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	2/12/2019	3,947.06
Ms G's Tacos N More Inc	Food Purchased	2/21/2019	51.20
Munguia Marcelo Maria	Travel Advance	2/7/2019	(7.06)
Munguia Marcelo Maria	Travel-Mileage	2/7/2019	8.83
Munoz Ruben	Travel Advance	2/21/2019	286.72
Murray Mark	Travel Advance	2/13/2019	165.20
Musunoi Voinea	Travel-Mileage	2/21/2019	389.76
NAAAS & Affiliates	Registration Fees	2/6/2019	250.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	2/7/2019	150.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	2/19/2019	250.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	2/19/2019	250.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	2/19/2019	250.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	2/20/2019	300.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	2/20/2019	300.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	2/20/2019	300.00
Nandigam Ravindra	Travel-Mileage	2/21/2019	19.72
Napa Auto Parts	Cap FMVOE-Furn & Equip > $4,999.99	2/13/2019	9,895.00
Napa Auto Parts	Educational-Lab Parts/Supplies	2/7/2019	11.04
Napa Auto Parts	Educational-Lab Parts/Supplies	2/28/2019	84.71
National Alliance of Concurrent Enrollment Partnerships Inc	Membership Dues	2/19/2019	560.00
National Assn for Development Education	Registration Fees	2/6/2019	490.00
National Assn for Development Education	Registration Fees	2/28/2019	490.00
National Assn of Student Financial Aid Administrators	Registration Fees	2/4/2019	572.00
National Healthcareer Association	Deposits Held for Other-Outflow	2/25/2019	4,180.00
National Healthcareer Association	Deposits Held for Other-Outflow	2/25/2019	5,896.00
National Healthcareer Association	Deposits Held for Other-Outflow	2/25/2019	229.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	2/19/2019	828.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Privat	2/26/2019	1,170.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Privat	2/26/2019	1,656.00
National League for Nursing	Membership Dues	2/1/2019	1,747.00
National Office Furniture Inc	Non Inv Furni & Equip $0 - $999.99	2/13/2019	1,136.70
National Office Furniture Inc	Purchased Contracted Services-Oper	2/13/2019	195.00
National Precisionaire LLC	Constr Architect/Engineering Svcs	2/28/2019	3,350.00
National Precisionaire LLC	Constr Architect/Engineering Svcs	2/28/2019	10,050.00
National Procurement Institute Inc	Membership Dues	2/13/2019	220.00
Natural Bridge Caverns Inc	Travel-Student-In-State	2/28/2019	1,036.50
Navarro Myra	Travel Advance	2/7/2019	271.36
New York Marriott Marquis	Travel Out-of-State	2/4/2019	1,675.65
New York Marriott Marquis	Travel Out-of-State	2/13/2019	57.36
Newegg Business Inc	Computer Supplies	2/28/2019	71.85
Newegg Business Inc	Educational-Classroom Part/Supplies	2/21/2019	124.20
Newegg Business Inc	Freight Delivery	2/21/2019	14.70
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	2/21/2019	394.01
Nguma Elibariki	Travel Advance	2/21/2019	(47.20)
Nguma Elibariki	Travel In-State	2/21/2019	59.00
Nguma Elibariki	Travel-Incidental	2/21/2019	22.71
Nicol Scott	Travel Advance	2/28/2019	122.88
Nino Manuel	Travel Advance	2/7/2019	204.80
Norcostco Inc	Educational-Classroom Part/Supplies	2/13/2019	153.32
Norcostco Inc	Educational-Classroom Part/Supplies	2/28/2019	36.76
Norcostco Inc	Freight Delivery	2/13/2019	22.37
Norcostco Inc	Freight Delivery	2/28/2019	17.00
Norcostco Texas Costume	Educational-Classroom Part/Supplies	2/7/2019	92.25
Norcostco Texas Costume	Freight Delivery	2/7/2019	15.22
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	2/11/2019	13.32
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	2/19/2019	63.92
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	2/26/2019	104.99
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	2/1/2019	116.52
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	2/11/2019	158.56
OCLC Inc	Purchased Contracted Services-Oper	2/5/2019	300.69
Odeh Murad	Travel Advance	2/21/2019	70.80
Olivares Hinojosa Jimena	Travel-Mileage	2/7/2019	21.91
Olivera Mario	Travel-Mileage	2/13/2019	210.86
Omni Austin Hotel Downtown	Travel In-State	2/5/2019	542.82
Omni Corpus Christi Hotel	Travel In-State	2/19/2019	359.70
Otis Elevator Company	M&R Buildings/Improvements	2/7/2019	3,912.68
Owens Becky	Travel Advance	2/28/2019	84.96
OxBlue Corp	Data Hosting Services	2/21/2019	1,437.00
PASCO Scientific	Educational-Lab Parts/Supplies	2/21/2019	873.00
PASCO Scientific	Freight Delivery	2/21/2019	334.00
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	2/21/2019	5,238.00
Palace Cleaners Inc	Cleaning Services	2/6/2019	358.54
Palacios Celinda	Travel-Mileage	2/21/2019	304.11
Palmview Academy	Child Care Services	2/28/2019	324.00
Pan American Auto LLC	Cap FMVOE-Vehicles > $4,999.99	2/12/2019	1,866.00
Pan American Auto LLC	M&R Vehicles	2/1/2019	2,114.83
Pan American Auto LLC	M&R Vehicles	2/5/2019	2,512.62
Pan American Auto LLC	M&R Vehicles	2/12/2019	134.00
Pearl South Padre	Travel In-State	2/28/2019	106.56
Pearl South Padre	Travel In-State	2/28/2019	106.56
Pearson VUE	Educational-Testing & Graduation	2/22/2019	1,740.00
Peek Kevin	Travel Advance	2/13/2019	236.80
Pena Jose	Travel Advance	2/7/2019	199.68
Pena Jose	Travel Advance	2/21/2019	(47.20)
Pena Jose	Travel In-State	2/21/2019	59.00
Pena Mariztel	Travel-Mileage	2/28/2019	24.20
Pena Santa	Travel Advance	2/21/2019	(226.56)
Pena Santa	Travel Out-of-State	2/21/2019	283.20
Pena Santa	Travel-Incidental	2/21/2019	60.00
Pepsi Beverages Company	Consumables	2/21/2019	179.13
Pepsi Beverages Company	Food Purchased	2/21/2019	3,787.32
Pepsi Beverages Company	Food Purchased	2/28/2019	896.61
Pepsi Beverages Company	Rent Equipment	2/7/2019	620.00
Perez Arnoldo	Travel-Mileage	2/7/2019	141.70
Perez Martha	Travel Advance	2/21/2019	230.88
Perez Pablo	Travel-Mileage	2/21/2019	95.92
Perficientur LLC	Purchased Contracted Services-Oper	2/13/2019	1,000.00
PetSmart Home Office Inc	Educational-Lab Parts/Supplies	2/21/2019	8.58
Peter Piper Pizza	Food Purchased	2/11/2019	91.03
Peter Piper Pizza	Food Purchased	2/19/2019	64.93
Petrosian Anahid	Travel Advance	2/13/2019	165.76
Phi Theta Kappa Honor Society	Registration Fees	2/12/2019	359.00
Phi Theta Kappa Honor Society	Registration Fees	2/19/2019	359.00
Phi Theta Kappa Texas Region	Registration Fees	2/13/2019	398.00
Phi Theta Kappa Texas Region	Registration Fees	2/13/2019	199.00
Phoenix Marriott Resort Tempe at the Buttes	Travel Out-of-State	2/19/2019	597.72
Phoenix Marriott Resort Tempe at the Buttes	Travel Out-of-State	2/20/2019	597.72
Pina III Gregorio	Purchased Contracted Services-Oper	2/21/2019	260.00
Pitney Bowes Inc	Rent Equipment	2/20/2019	1,330.53
Pizza Hut	Food Purchased	2/28/2019	225.73
Pizza Hut	Freight Delivery	2/28/2019	7.50
Plummer David	Travel Advance	2/7/2019	84.96
Plummer David	Travel Advance	2/13/2019	224.96
Plummer David	Travel Advance	2/28/2019	(84.96)
Plummer David	Travel In-State	2/28/2019	106.20
Plummer David	Travel-Mileage	2/28/2019	357.28
Pocket Nurse	Educational-Lab Parts/Supplies	2/11/2019	484.80
Pocket Nurse	Educational-Lab Parts/Supplies	2/13/2019	24,848.34
Pocket Nurse	Freight Delivery	2/21/2019	370.07
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	2/19/2019	1,747.26
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	2/21/2019	615.12
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	2/11/2019	882.94
Pokhrel Nau	Registration Fees	2/7/2019	602.00
Pokhrel Nau	Travel Advance	2/7/2019	(284.16)
Pokhrel Nau	Travel Out-of-State	2/7/2019	355.20
Pokhrel Nau	Travel-Incidental	2/7/2019	194.35
Positive Approach LLC	Registration Fees	2/12/2019	1,900.00
Positive Approach LLC	Registration Fees	2/13/2019	1,900.00
Pottle Holly	Travel-Mileage	2/13/2019	549.36
Practice Management Institute	Purchased Contracted Services-Oper	2/7/2019	199.00
Precision Delta Corp	Ammunition	2/6/2019	5,780.00
Premier Awards & Gifts	Repro & Print Services	2/26/2019	37.00
PressPage Inc	Inv Software Licen $1,000-$4,999.99	2/13/2019	8,500.00
Pride Sash	Educational-Testing & Graduation	2/1/2019	4,125.00
Protection 1 ADT	Purchased Contracted Services-Oper	2/7/2019	372.75
Pueblo Tires and Service	M&R Vehicles	2/13/2019	383.33
QlikTech Inc	Non Inv Software License $0-$999.99	2/7/2019	3,600.00
Qualification Targets Inc	Ammunition	2/11/2019	289.00
Qualification Targets Inc	Freight Delivery	2/11/2019	130.00
Quill LLC	Computer Supplies	2/13/2019	911.88
Quill LLC	Computer Supplies	2/21/2019	683.91
Quill LLC	Non Inv Furni & Equip $0 - $999.99	2/21/2019	2,639.67
Quill LLC	Office Supplies	2/21/2019	58.95
Quill LLC	Office Supplies	2/28/2019	371.76
Quintero Eduardo	Travel-Mileage	2/21/2019	164.02
Quintero Esteban	Travel Advance	2/7/2019	(149.04)
Quintero Esteban	Travel Out-of-State	2/7/2019	186.30
Quintero Esteban	Travel-Car Rental	2/7/2019	231.60
Quintero Esteban	Travel-Incidental	2/7/2019	172.11
Quiroz Adriana	Travel-Mileage	2/7/2019	27.85
Quiroz Adriana	Travel-Mileage	2/21/2019	11.94
RGV AC & Heating LLC	Rent Equipment	2/13/2019	300.00
RGV Maximum Services LLC	M&R Furnish & Equipment	2/21/2019	260.00
RGV Maximum Services LLC	M&R Furnish & Equipment	2/28/2019	915.00
RGV Reprographics	Repro & Print Services	2/28/2019	52.92
RU2 Systems Inc	Freight Delivery	2/11/2019	490.00
RU2 Systems Inc	Inv Furn & Equip $1,000 - $4,999.99	2/11/2019	6,790.00
Ramirez Daniel	Travel Advance	2/28/2019	102.40
Ramirez Jesus	Travel Advance	2/7/2019	(404.96)
Ramirez Jesus	Travel In-State	2/7/2019	76.70
Ramirez Jesus	Travel-Mileage	2/7/2019	365.67
Ramirez Silvia	Cleaning Services	2/28/2019	390.00
Rave Mobile Safety	Registration Fees	2/13/2019	227.50
Rave Mobile Safety	Registration Fees	2/13/2019	227.50
Rave Mobile Safety	Registration Fees	2/13/2019	227.50
Ray Timothy	Travel-Mileage	2/7/2019	123.99
Ray Timothy	Travel-Mileage	2/28/2019	57.23
ReSolved Energy Consulting LLC	Consultant Services	2/21/2019	4,344.14
Red Wing Business Advantage Account	Uniforms	2/13/2019	208.23
Red Wing Business Advantage Account	Uniforms	2/21/2019	977.70
Red Wing Business Advantage Account	Uniforms	2/28/2019	412.22
Reed Shirley	Travel Advance	2/13/2019	106.24
Reed Shirley	Travel-Incidental	2/7/2019	47.00
Region One Education Service Center	Registration Fees	2/13/2019	200.00
Region Staffing Inc	Temporary Services	2/13/2019	2,150.40
Region Staffing Inc	Temporary Services	2/28/2019	1,478.40
Reittinger Eric	Travel Advance	2/21/2019	514.16
Renaissance Austin Hotel	Travel In-State	2/6/2019	433.82
Renaissance Dallas Addison Hotel	Travel In-State	2/22/2019	497.55
Renaissance Washington DC Hotel	Travel Out-of-State	2/12/2019	1,169.04
Rental World LLC	Freight Delivery	2/7/2019	400.00
Rental World LLC	Freight Delivery	2/13/2019	975.00
Rental World LLC	Freight Delivery	2/21/2019	250.00
Rental World LLC	Freight Delivery	2/28/2019	200.00
Rental World LLC	Other Fees & Charges	2/7/2019	286.30
Rental World LLC	Other Fees & Charges	2/13/2019	840.56
Rental World LLC	Other Fees & Charges	2/21/2019	226.80
Rental World LLC	Other Fees & Charges	2/28/2019	119.00
Rental World LLC	Purchased Contracted Services-Oper	2/7/2019	200.00
Rental World LLC	Purchased Contracted Services-Oper	2/13/2019	540.00
Rental World LLC	Purchased Contracted Services-Oper	2/21/2019	140.00
Rental World LLC	Purchased Contracted Services-Oper	2/28/2019	100.00
Rental World LLC	Rent Equipment	2/7/2019	2,150.00
Rental World LLC	Rent Equipment	2/13/2019	6,924.00
Rental World LLC	Rent Equipment	2/21/2019	1,655.00
Rental World LLC	Rent Equipment	2/28/2019	885.00
Rev.com Inc	Purchased Contracted Services-Oper	2/6/2019	46.50
Reyes Ernesto	Travel Out-of-State	2/7/2019	276.00
Reyes Gilberto	Travel Advance	2/28/2019	450.28
Reza Samuel	Travel Advance	2/13/2019	183.52
Reza Samuel	Travel-Mileage	2/13/2019	160.39
Ricoh USA Inc	Rent Copiers	2/20/2019	1,189.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	2/7/2019	14.05
Rio Learning Zone LLC	Child Care Services	2/28/2019	108.00
Riojas Ana	Travel Advance	2/7/2019	202.96
Rios Imelda	Parking Permit Fee - Spring	2/28/2019	25.00
Rios Nestar	Travel-Mileage	2/7/2019	49.05
Rios Nestar	Travel-Mileage	2/21/2019	121.80
Rios Rene	Travel-Mileage	2/7/2019	17.66
Rivera Edgar	Travel Advance	2/28/2019	353.36
Rodriguez Graciela	Travel-Mileage	2/21/2019	46.86
Rodriguez Mario	Deposits Held for Other-Outflow	2/13/2019	415.00
Rodriguez Veronica	Travel-Mileage	2/7/2019	133.63
Rosalez Maria	Travel-Mileage	2/21/2019	48.49
Rose Brand	Educational-Classroom Part/Supplies	2/6/2019	125.00
Rose Brand	Freight Delivery	2/6/2019	41.67
Rosen Shingle Creek	Travel Out-of-State	2/21/2019	1,288.10
Royal Education Center LLC	Child Care Services	2/28/2019	144.00
Ruiz Jose	Travel-Mileage	2/21/2019	342.20
Ruvalcaba Rodriguez Marco	Travel-Mileage	2/21/2019	19.49
SAGE Publications Inc	Subscriptions	2/7/2019	5,175.00
SCBA Sales & Rentals LLC	Freight Delivery	2/13/2019	870.00
SCBA Sales & Rentals LLC	Rent Equipment	2/13/2019	5,700.00
SE Steinbrecher and Associates Inc	Honorariums	2/28/2019	9,800.00
SESAC LLC	License Fees	2/11/2019	2,253.98
SHI Government Solutions Inc	Computer Supplies	2/13/2019	102.75
SHI Government Solutions Inc	Inv Software Licen $1,000-$4,999.99	2/21/2019	2,528.20
SHI Government Solutions Inc	Non Inv Computer Equip $0 - $999.99	2/13/2019	250.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	2/21/2019	2,733.30
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	2/21/2019	48.00
SKC Communication Products LLC	Hardware/Materials/Parts/Supplies	2/7/2019	664.32
SKC Communication Products LLC	Hardware/Materials/Parts/Supplies	2/13/2019	157.03
SKC Communication Products LLC	Non Inv Computer Equip $0 - $999.99	2/7/2019	85.26
SXSW LLC	Registration Fees	2/4/2019	545.00
Saenz Manuel	Travel-Mileage	2/21/2019	51.74
Saint Pierre Hilaire	Travel Advance	2/13/2019	13.24
Saint Pierre Hilaire	Travel Advance	2/13/2019	(199.68)
Saint Pierre Hilaire	Travel Out-of-State	2/13/2019	249.60
Saint Pierre Hilaire	Travel-Incidental	2/13/2019	76.00
Salas Laura	Travel Advance	2/21/2019	94.40
Saldivar Luis	Travel-Mileage	2/21/2019	204.16
Salinas Barbara	Travel Advance	2/21/2019	163.20
Salinas Cynthia	Travel Advance	2/7/2019	108.56
Salinas Francisco	Travel Out-of-State	2/21/2019	248.64
Sallie Mae Bank	Deposits Held for Other-Outflow	2/21/2019	3,000.00
Sam's Club Direct	Consumables	2/7/2019	77.86
Sam's Club Direct	Consumables	2/21/2019	191.30
Sam's Club Direct	Food Purchased	2/7/2019	1,662.57
Sam's Club Direct	Food Purchased	2/13/2019	295.10
Sam's Club Direct	Food Purchased	2/21/2019	1,378.14
Sam's Club Direct	Food Purchased	2/28/2019	592.44
Sam's Club Direct	Freight Delivery	2/7/2019	4.25
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	2/7/2019	57.12
San Antonio Zoological Society	Travel-Student-In-State	2/28/2019	902.50
Sanchez Guadalupe	Travel Advance	2/21/2019	168.96
Sanchez Jose	Travel Advance	2/13/2019	224.96
Sanchez Manuel	Travel Advance	2/7/2019	94.40
Sanchez Manuel	Travel Advance	2/28/2019	(94.40)
Sanchez Manuel	Travel In-State	2/28/2019	147.50
Sanchez Manuel	Travel-Incidental	2/28/2019	55.72
Sanchez Manuel	Travel-Mileage	2/7/2019	71.94
Sanchez Manuel	Travel-Mileage	2/28/2019	79.87
Sanchez Marianella	Travel-Mileage	2/21/2019	45.78
Sanchez Osiel	Travel-Mileage	2/21/2019	56.68
Sauceda Corina	Travel Advance	2/13/2019	70.80
Savannah Marriott Riverfront	Travel Out-of-State	2/13/2019	461.74
Savannah Marriott Riverfront	Travel Out-of-State	2/13/2019	645.15
Savannah Marriott Riverfront	Travel Out-of-State	2/13/2019	461.74
Savannah Marriott Riverfront	Travel Out-of-State	2/13/2019	692.61
Scoville Paul	Travel Advance	2/7/2019	204.80
Segura Ruiz Ana	Travel-Mileage	2/13/2019	229.77
Shands Brooks Travel	Travel In-State	2/7/2019	2,026.00
Shands Brooks Travel	Travel In-State	2/13/2019	1,710.76
Shands Brooks Travel	Travel In-State	2/21/2019	2,376.00
Shands Brooks Travel	Travel Out-of-State	2/7/2019	13,287.50
Shands Brooks Travel	Travel Out-of-State	2/13/2019	10,036.00
Shands Brooks Travel	Travel Out-of-State	2/21/2019	13,646.00
Sheraton Gunter Hotel	Travel In-State	2/14/2019	267.68
Sheraton New Orleans Hotel	Travel Out-of-State	2/28/2019	933.36
Sheraton New Orleans Hotel	Travel Out-of-State	2/28/2019	933.36
Sheraton New Orleans Hotel	Travel Out-of-State	2/28/2019	933.36
Siemens Industry Inc	M&R Buildings/Improvements	2/7/2019	31,669.15
Sifuentes Vanessa	Travel Advance	2/21/2019	132.16
Sign Language Services	Purchased Contracted Services-Oper	2/4/2019	1,320.50
Sign Language Services	Purchased Contracted Services-Oper	2/28/2019	473.00
Silcox Lucian	Deposits Held for Other-Outflow	2/13/2019	100.00
Silicon Valley Shelving & Equipment Co Inc	Freight Delivery	2/7/2019	1,261.00
Silicon Valley Shelving & Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2019	5,674.16
Silva Maricela	Travel Advance	2/13/2019	284.16
Singer Professional Sewing Ctr	M&R Furnish & Equipment	2/20/2019	113.95
Siteimprove Inc	Data Hosting Services	2/21/2019	14,300.00
Skillpath	Registration Fees	2/14/2019	269.00
Skillpath	Registration Fees	2/14/2019	269.00
Skillpath	Registration Fees	2/19/2019	149.00
Sladek Conference Services Inc	Registration Fees	2/20/2019	875.00
Sladek Conference Services Inc	Registration Fees	2/20/2019	875.00
Sladek Conference Services Inc	Registration Fees	2/20/2019	875.00
Sladek Conference Services Inc	Registration Fees	2/20/2019	310.00
Sladek Conference Services Inc	Registration Fees	2/20/2019	310.00
Sladek Conference Services Inc	Registration Fees	2/20/2019	310.00
Sladek Conference Services Inc	Registration Fees	2/20/2019	310.00
Smartcom Telephone LLC	Other Fees & Charges	2/28/2019	958.15
Smartcom Telephone LLC	Phone Service	2/28/2019	9,950.05
Smartcom Telephone LLC	Telecom Rental	2/28/2019	6,323.99
SnapShotz Photobooth	Purchased Contracted Services-Oper	2/21/2019	898.00
Sniatynsky Richard	Travel-Mileage	2/21/2019	60.20
Society of Human Resource Management	Registration Fees	2/20/2019	25.00
Society of Human Resource Management	Registration Fees	2/20/2019	35.00
Society of Human Resource Management	Registration Fees	2/20/2019	35.00
Society of Human Resource Management	Registration Fees	2/20/2019	35.00
Solis Andy	Travel Advance	2/21/2019	(47.20)
Solis Andy	Travel In-State	2/21/2019	59.00
Solis Rosa	Membership Dues	2/7/2019	10.00
Solis Rosa	Registration Fees	2/7/2019	20.00
Solis Rosa	Travel-Mileage	2/7/2019	19.29
Solis Timothy	Unclaimed - Employee	2/28/2019	4.89
Sonic System Sales	Cap FMVOE-Furn & Equip > $4,999.99	2/21/2019	5,685.50
South Point Hotel & Casino	Travel Out-of-State	2/4/2019	451.51
South Point Hotel & Casino	Travel Out-of-State	2/4/2019	451.51
South Texas College	Hardware/Materials/Parts/Supplies	2/13/2019	306.25
South Texas College	Petty Cash - Pecan Cashiers	2/13/2019	600.00
South Texas Communications Inc	M&R Furnish & Equipment	2/13/2019	55.00
South Texas Manufacturers Assn	Membership Dues	2/7/2019	500.00
Southern Landscapes	Grounds Maintenance Services	2/21/2019	1,050.00
Southwest Texas Equipment Dist Inc	Registration Fees	2/12/2019	45.00
Southwest Texas Equipment Dist Inc	Registration Fees	2/12/2019	45.00
Southwest Texas Equipment Dist Inc	Registration Fees	2/12/2019	45.00
Southwest Texas Equipment Dist Inc	Registration Fees	2/12/2019	45.00
Southwest Texas Equipment Dist Inc	Registration Fees	2/12/2019	45.00
Southwest Texas Equipment Dist Inc	Registration Fees	2/12/2019	45.00
Southwest Texas Equipment Dist Inc	Registration Fees	2/12/2019	45.00
Southwest Texas Junior College	Grant Sub-Contracts	2/21/2019	22,174.05
Southwest Texas Junior College	Grant Sub-Contracts	2/28/2019	3,925.68
Spherion Staffing LLC	Temporary Services	2/7/2019	604.54
Spherion Staffing LLC	Temporary Services	2/28/2019	2,332.40
Springhill Suites by Marriott Denton	Travel In-State	2/26/2019	292.11
Springhill Suites by Marriott Denton	Travel In-State	2/26/2019	292.11
Sprout Social Inc	Inv Software $1,000 $4,999.99	2/28/2019	8,964.00
Stanton's Sheet Music Inc	Educational-Classroom Part/Supplies	2/13/2019	536.10
Stanton's Sheet Music Inc	Educational-Classroom Part/Supplies	2/28/2019	58.50
Stanton's Sheet Music Inc	Freight Delivery	2/13/2019	19.43
Stanton's Sheet Music Inc	Freight Delivery	2/28/2019	12.47
Starr County Gas System	Natural/Liquid Gas	2/7/2019	90.00
Starr County Gas System	Natural/Liquid Gas	2/13/2019	5,959.79
Staybridge Suites Houston	Travel In-State	2/12/2019	712.62
Stericycle Inc	Freight Delivery	2/19/2019	1.66
Stericycle Inc	Hazard Use Waste Disposal	2/19/2019	42.00
Stericycle Inc	Hazard Use Waste Disposal	2/21/2019	40.00
Stericycle Inc	Other Fees & Charges	2/19/2019	5.28
Storm Science Network Inc	Registration Fees	2/6/2019	200.00
Strongline Security & Fire	Purchased Contracted Services-Oper	2/28/2019	823.00
Stutz Auto Service Inc	M&R Vehicles	2/7/2019	15.95
Stutz Auto Service Inc	M&R Vehicles	2/19/2019	747.63
Stutz Auto Service Inc	M&R Vehicles	2/22/2019	103.97
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	65.00
Subtropical Agricultural and Environments Society	Registration Fees	2/7/2019	130.00
Superior Bag Manufacturing Co LLC	Consumables	2/13/2019	238.44
Superior Bag Manufacturing Co LLC	Freight Delivery	2/13/2019	51.96
Swank Motion Pictures Inc	Subscriptions	2/7/2019	4,925.00
Sysco Central Texas	Consumables	2/7/2019	532.84
Sysco Central Texas	Consumables	2/13/2019	186.41
Sysco Central Texas	Consumables	2/21/2019	130.12
Sysco Central Texas	Consumables	2/28/2019	21.35
Sysco Central Texas	Educational-Food Purchases	2/7/2019	2,045.29
Sysco Central Texas	Educational-Food Purchases	2/21/2019	2,579.27
Sysco Central Texas	Food Purchased	2/7/2019	1,627.81
Sysco Central Texas	Food Purchased	2/13/2019	1,473.97
Sysco Central Texas	Food Purchased	2/21/2019	9,049.23
Sysco Central Texas	Food Purchased	2/28/2019	1,045.86
TLC Total Lawn Care LLC	Grounds Maintenance Services	2/13/2019	31,183.77
TLC Total Lawn Care LLC	Grounds Maintenance Services	2/28/2019	1,520.00
TSA Consulting Group Inc	Annuity AETNA	2/25/2019	5,430.00
TSA Consulting Group Inc	Annuity-20th Century	2/25/2019	5,035.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	2/25/2019	11,686.67
TSA Consulting Group Inc	Annuity-Fidelity	2/25/2019	9,131.11
TSA Consulting Group Inc	Annuity-GRT Americ	2/25/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	2/25/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	2/25/2019	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	2/25/2019	7,850.00
TSA Consulting Group Inc	Annuity-Variable	2/25/2019	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	2/25/2019	6,863.00
TSA Consulting Group Inc	Consultant Services	2/13/2019	500.00
TSA Consulting Group Inc	ORP-20th Century	2/25/2019	17,515.88
TSA Consulting Group Inc	ORP-AETNA	2/25/2019	18,956.92
TSA Consulting Group Inc	ORP-Fidelity Investment	2/25/2019	33,072.48
TSA Consulting Group Inc	ORP-Great Amer Reserve	2/25/2019	3,153.97
TSA Consulting Group Inc	ORP-Kemper Invest	2/25/2019	1,651.89
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	2/25/2019	2,616.60
TSA Consulting Group Inc	ORP-Lincoln National	2/25/2019	1,924.18
TSA Consulting Group Inc	ORP-Teachers Insurance	2/25/2019	18,630.04
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	2/25/2019	6,127.53
TSA Consulting Group Inc	ORP-Variable An Life	2/25/2019	10,753.47
TSA Consulting Group Inc	ORP-Waddel & Reed	2/25/2019	19,679.04
Tamayo Edwin	Travel Advance	2/28/2019	(70.80)
Tamayo Edwin	Travel In-State	2/28/2019	192.05
Tamez Sarah	Travel-Mileage	2/21/2019	31.67
Technical Laboratory Systems Inc	Cap FMVOE-Computer Equip >$4,999.99	2/7/2019	2,250.00
Technical Laboratory Systems Inc	Cap FMVOE-Computer Equip >$4,999.99	2/28/2019	72,937.34
Technical Laboratory Systems Inc	Freight Delivery	2/28/2019	7.66
Technical Laboratory Systems Inc	M&R Computer Equipment	2/28/2019	1,055.00
Technical Laboratory Systems Inc	Non Inventory Software $0 - $999.99	2/28/2019	285.00
Tejas Equipment Rentals	Other Fees & Charges	2/1/2019	18.00
Tejas Equipment Rentals	Rent Equipment	2/1/2019	180.00
Tejas Equipment Rentals	Spnsr Book Supply & Misc Exp-Privat	2/11/2019	2,086.66
Telepro Communications	Purchased Contracted Services-Oper	2/1/2019	454.00
Telepro Communications	Purchased Contracted Services-Oper	2/12/2019	2,206.76
Telepro Communications	Purchased Contracted Services-Oper	2/20/2019	2,724.00
Tellez Daniel	Travel-Mileage	2/7/2019	51.04
Tello Maria	Travel Advance	2/28/2019	94.40
Terracon Consultants Inc	Architect/Engineering Services	2/21/2019	1,600.00
Terry Melissa	Travel-Mileage	2/21/2019	32.02
Texas A&M University	Registration Fees	2/28/2019	375.00
Texas Air Products Ltd	Non Inv Furni & Equip $0 - $999.99	2/28/2019	296.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	2/13/2019	1,060.00
Texas Assn for Institutional Research	Membership Dues	2/26/2019	125.00
Texas Assn for Institutional Research	Registration Fees	2/6/2019	250.00
Texas Assn of Community College Business Officers	Registration Fees	2/21/2019	20.00
Texas Assn of Community College Foundations	Membership Dues	2/13/2019	125.00
Texas Assn of Community College Foundations	Registration Fees	2/13/2019	150.00
Texas Association of Collegiate Veteran	Registration Fees	2/21/2019	400.00
Texas Association of Collegiate Veteran	Registration Fees	2/21/2019	400.00
Texas Association of Collegiate Veteran	Registration Fees	2/21/2019	500.00
Texas Association of Collegiate Veteran	Registration Fees	2/28/2019	400.00
Texas Community College Teachers Assn	Membership Dues	2/1/2019	90.00
Texas Community College Teachers Assn	Membership Dues	2/6/2019	45.00
Texas Community College Teachers Assn	Membership Dues	2/12/2019	45.00
Texas Community College Teachers Assn	Registration Fees	2/12/2019	130.00
Texas Community College Teachers Assn	Registration Fees	2/14/2019	95.00
Texas Community College Teachers Assn	Registration Fees	2/14/2019	95.00
Texas Community College Teachers Assn	Registration Fees	2/19/2019	95.00
Texas Community College Teachers Assn	Registration Fees	2/25/2019	35.00
Texas Community College Teachers Assn	Registration Fees	2/25/2019	130.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	2/21/2019	46.12
Texas Department of Motor Vehicles	Other Fees & Charges	2/8/2019	19.00
Texas Gas Service	Natural/Liquid Gas	2/13/2019	233.95
Texas Gas Service	Natural/Liquid Gas	2/21/2019	1,319.21
Texas Health and Human Services Commission	License Fees	2/13/2019	206.00
Texas Mutual Insurance Company	Insurance-Liability	2/21/2019	19,978.06
Texas Mutual Insurance Company	Other Fees & Charges	2/21/2019	10.00
Texas Staffing Pros LLC	Temporary Services	2/21/2019	1,486.32
Texas Staffing Pros LLC	Temporary Services	2/28/2019	4,271.07
Texas Workforce Commission	Registration Fees	2/6/2019	125.00
The Academic Network Inc	Registration Fees	2/6/2019	535.00
The Academic Network Inc	Registration Fees	2/6/2019	535.00
The Center of Industrial Rehabilitation Services	Purchased Contracted Services-Oper	2/1/2019	90.00
The Chronicle of Higher Education Inc	Subscriptions	2/20/2019	99.95
The Federation of State Boards of Physical Therapy	Deposits Held for Other-Outflow	2/21/2019	1,501.00
The HON Company LLC	Inv Furn & Equip $1,000 - $4,999.99	2/7/2019	430.32
The J Ramirez Law Firm	Legal Services	2/28/2019	26,022.55
The LeanMan LLC	Freight Delivery	2/28/2019	74.01
The LeanMan LLC	Non Inv Furni & Equip $0 - $999.99	2/28/2019	1,797.36
The Learning Journey Day School	Child Care Services	2/28/2019	144.00
The Liaison Capital Hill	Travel Out-of-State	2/13/2019	824.19
The Liaison Capital Hill	Travel Out-of-State	2/14/2019	824.19
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	2/21/2019	147.25
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	2/28/2019	1,488.66
The Sign Depot	Repro & Print Services	2/7/2019	192.00
The University of Texas Rio Grande Valley	Registration Fees	2/28/2019	450.00
The University of Texas Rio Grande Valley	Registration Fees	2/28/2019	450.00
The University of Texas Rio Grande Valley	Registration Fees	2/28/2019	125.00
TherapyEd Ltd	Deposits Held for Other-Outflow	2/21/2019	1,960.00
Thomson Reuters	Non Inv Software License $0-$999.99	2/21/2019	78.69
Torres Isaac	Travel-Mileage	2/28/2019	319.81
Torres Ruben	Travel Advance	2/21/2019	(433.50)
Torres Ruben	Travel In-State	2/21/2019	236.80
Torres Ruben	Travel-Incidental	2/21/2019	50.00
Torres Ruben	Travel-Mileage	2/21/2019	276.08
Trane	Educational-Lab Parts/Supplies	2/21/2019	377.58
Trane	Hardware/Materials/Parts/Supplies	2/21/2019	143.10
Trellis Company	TGSL Student Loans	2/25/2019	2,823.00
Trevino Rosa	Travel-Mileage	2/21/2019	684.52
Trevino Roy	Travel Advance	2/21/2019	163.84
TxDLA Inc	Registration Fees	2/6/2019	420.00
TxDLA Inc	Registration Fees	2/28/2019	495.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	2/25/2019	2,236.00
US Bank Voyager Fleet Systems	Fuel Rebate	2/13/2019	(768.18)
US Bank Voyager Fleet Systems	Fuels & Lubricants	2/13/2019	4,023.65
US Dept of Treasury FMS	U.S. Department of the Treasury	2/25/2019	551.00
US Water Services Inc	Freight Delivery	2/13/2019	20.02
US Water Services Inc	Hardware/Materials/Parts/Supplies	2/13/2019	600.00
Uline Inc	Consumables	2/8/2019	937.20
Uline Inc	Educational-Lab Parts/Supplies	2/7/2019	65.00
Uline Inc	Freight Delivery	2/7/2019	114.90
Uline Inc	Freight Delivery	2/8/2019	138.62
Uline Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2019	1,172.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	2/8/2019	83.00
Unifirst Holdings Inc	Freight Delivery	2/8/2019	20.00
Unifirst Holdings Inc	Freight Delivery	2/13/2019	10.00
Unifirst Holdings Inc	Freight Delivery	2/19/2019	14.00
Unifirst Holdings Inc	Freight Delivery	2/21/2019	18.00
Unifirst Holdings Inc	Freight Delivery	2/22/2019	4.00
Unifirst Holdings Inc	Freight Delivery	2/25/2019	8.00
Unifirst Holdings Inc	Uniforms	2/8/2019	1,202.88
Unifirst Holdings Inc	Uniforms	2/13/2019	381.37
Unifirst Holdings Inc	Uniforms	2/19/2019	443.35
Unifirst Holdings Inc	Uniforms	2/21/2019	534.78
Unifirst Holdings Inc	Uniforms	2/22/2019	362.78
Unifirst Holdings Inc	Uniforms	2/25/2019	709.32
United Rentals North America Inc	Freight Delivery	2/12/2019	271.60
United Rentals North America Inc	Freight Delivery	2/13/2019	221.00
United Rentals North America Inc	Freight Delivery	2/21/2019	1,084.00
United Rentals North America Inc	Other Fees & Charges	2/12/2019	1.81
United Rentals North America Inc	Other Fees & Charges	2/21/2019	9.16
United Rentals North America Inc	Purchased Contracted Services-Oper	2/12/2019	400.00
United Rentals North America Inc	Rent Equipment	2/12/2019	789.15
United Rentals North America Inc	Rent Equipment	2/21/2019	3,752.15
United States Postal Service	Postage	2/1/2019	9,500.00
United States Postal Service	Postage	2/13/2019	9,500.00
United Way of South Texas	United Way-Hidalgo	2/25/2019	3,354.66
Universal Towing Inc	Purchased Contracted Services-Oper	2/21/2019	150.00
University of North Texas	Registration Fees	2/20/2019	370.00
University of North Texas	Registration Fees	2/20/2019	370.00
University of Texas at Arlington	Books & Reference Materials	2/7/2019	47.00
University of Texas at Arlington	Educational-Classroom Part/Supplies	2/5/2019	128.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	2/4/2019	88.00
Unruh Daniel	Travel Advance	2/21/2019	286.72
Upper Valley Mail Services LLC	Postage	2/21/2019	6,016.79
Uribe Alfonso	Travel Advance	2/28/2019	467.92
VTX Communications LLC	Rent Equipment	2/8/2019	725.00
VTX Communications LLC	Telecom Rental	2/8/2019	2,250.00
VWR International LLC	Cap FMVOE-Furn & Equip > $4,999.99	2/13/2019	6,316.00
VWR International LLC	Educational-Lab Parts/Supplies	2/7/2019	1,940.67
VWR International LLC	Educational-Lab Parts/Supplies	2/13/2019	5,296.00
VWR International LLC	Educational-Lab Parts/Supplies	2/21/2019	4,049.24
VWR International LLC	Educational-Lab Parts/Supplies	2/28/2019	3,494.00
VWR International LLC	Freight Delivery	2/21/2019	16.59
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	2/21/2019	28,729.70
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	2/7/2019	5,832.10
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	2/13/2019	38,884.60
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	2/21/2019	26,889.96
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	2/28/2019	22,728.58
VWR International LLC	Uniforms	2/13/2019	195.73
Valley Solvents & Chemicals	Hazard Use Waste Disposal	2/13/2019	820.00
Valley Transit Company Inc	Rent Vehicles	2/7/2019	1,350.00
Valmac Electric Supply	Educational-Lab Parts/Supplies	2/7/2019	251.83
Valmac Electric Supply	Non Inv Furni & Equip $0 - $999.99	2/7/2019	711.00
Vanguelova Margarita	Travel Advance	2/21/2019	94.40
Vargas Ernesto	Travel-Mileage	2/13/2019	401.94
Vargas-Ayala Margo	Travel Advance	2/7/2019	108.56
Vega Mathew	Travel Advance	2/21/2019	286.72
Vergara Ernesto	Honorariums	2/28/2019	600.00
Verizon Wireless	Telecom Rental	2/6/2019	1,150.00
Verizon Wireless	Telecom Rental	2/8/2019	454.80
Verizon Wireless	Telecom Rental	2/11/2019	5,032.03
Verizon Wireless	Telecom Rental	2/12/2019	396.76
Verizon Wireless	Telecom Rental	2/14/2019	8,054.08
Verizon Wireless	Telecom Rental	2/21/2019	798.00
Versteel	Non Inv Furni & Equip $0 - $999.99	2/13/2019	11,285.52
Versteel	Purchased Contracted Services-Oper	2/13/2019	1,080.00
Viera Gabriel	Travel Advance	2/13/2019	183.52
Viera Gabriel	Travel-Mileage	2/7/2019	98.54
Villagran Rosendo	Travel Advance	2/28/2019	354.52
WW Grainger Inc	Consumables	2/13/2019	67.47
WW Grainger Inc	Hardware/Materials/Parts/Supplies	2/13/2019	453.10
WW Grainger Inc	Hardware/Materials/Parts/Supplies	2/19/2019	37.04
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	2/5/2019	1,552.77
WW Grainger Inc	Non Inv Computer Equip $0 - $999.99	2/13/2019	186.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	2/13/2019	377.61
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	2/19/2019	261.92
WW Grainger Inc	Office Supplies	2/19/2019	748.00
WW Grainger Inc	Telecom Parts/supplies	2/28/2019	450.00
WW Grainger Inc	Uniforms	2/7/2019	81.40
WW Grainger Inc	Uniforms	2/19/2019	144.32
Wade Richard	Travel Advance	2/13/2019	(226.56)
Wade Richard	Travel Out-of-State	2/13/2019	892.44
Wade Richard	Travel-Incidental	2/13/2019	22.61
Wahid Saiyid	Travel Advance	2/21/2019	154.56
Wal Mart	Consumables	2/13/2019	185.93
Wal Mart	Consumables	2/21/2019	795.59
Wal Mart	Consumables	2/28/2019	604.71
Wal Mart	Educational-Classroom Part/Supplies	2/7/2019	143.23
Wal Mart	Educational-Classroom Part/Supplies	2/13/2019	254.70
Wal Mart	Educational-Classroom Part/Supplies	2/21/2019	155.49
Wal Mart	Educational-Classroom Part/Supplies	2/28/2019	164.57
Wal Mart	Educational-Food Purchases	2/28/2019	49.12
Wal Mart	Educational-Lab Parts/Supplies	2/13/2019	92.55
Wal Mart	Educational-Lab Parts/Supplies	2/21/2019	151.81
Wal Mart	Educational-Lab Parts/Supplies	2/28/2019	421.89
Wal Mart	Food Purchased	2/13/2019	585.70
Wal Mart	Food Purchased	2/21/2019	189.65
Wal Mart	Food Purchased	2/28/2019	414.37
Wal Mart	Hardware/Materials/Parts/Supplies	2/13/2019	144.50
Wal Mart	Non Inv Furni & Equip $0 - $999.99	2/13/2019	441.44
Wal Mart	Non Inv Furni & Equip $0 - $999.99	2/21/2019	84.68
Wal Mart	Non Inv Furni & Equip $0 - $999.99	2/28/2019	186.50
Wal Mart	Office Supplies	2/13/2019	135.39
Ware Affordable Attic	Rent Storage	2/1/2019	1,200.00
Waste Management of Texas Inc	Water, Sewer & Garbage	2/13/2019	227.06
Watson Furniture Group Inc	Cap FMVOE-Furn & Equip > $4,999.99	2/28/2019	17,224.10
Watson Furniture Group Inc	Inv Furn & Equip $1,000 - $4,999.99	2/28/2019	3,357.12
Watson Furniture Group Inc	Purchased Contracted Services-Oper	2/28/2019	335.42
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	2/7/2019	27.16
Westin Boston Waterfront Hotel	Travel Out-of-State	2/21/2019	824.04
Westin Houston Galleria Hotel	Travel In-State	2/25/2019	290.82
Westin Houston Galleria Hotel	Travel In-State	2/25/2019	290.82
Westin Houston Galleria Hotel	Travel In-State	2/25/2019	436.23
Westin Houston Oaks Hotel	Travel In-State	2/11/2019	286.38
Westin Houston Oaks Hotel	Travel In-State	2/13/2019	286.38
Westin Houston Oaks Hotel	Travel In-State	2/14/2019	286.38
Westin Houston Oaks Hotel	Travel In-State	2/14/2019	286.38
Westin Houston Oaks Hotel	Travel In-State	2/14/2019	286.38
Westin Houston Oaks Hotel	Travel In-State	2/25/2019	581.64
Westin Houston Oaks Hotel	Travel In-State	2/25/2019	724.83
Westin Houston Oaks Hotel	Travel In-State	2/25/2019	143.19
Westin Riverwalk Hotel	Travel In-State	2/28/2019	837.27
Westin Riverwalk Hotel	Travel In-State	2/28/2019	837.27
Wholley Mary	Unclaimed - Employee	2/28/2019	276.77
Wickboldt Kandee	Deposits Held for Other-Outflow	2/13/2019	170.50
Wickboldt Kandee	Travel Advance	2/21/2019	93.84
Williams Wendi	Registration Fees	2/7/2019	110.00
Williams Wendi	Travel Advance	2/7/2019	(37.76)
Williams Wendi	Travel In-State	2/7/2019	287.00
Williams Wendi	Travel-Incidental	2/7/2019	10.00
Williams Wendi	Travel-Mileage	2/7/2019	186.76
Williams Wendi	Travel-Mileage	2/21/2019	75.86
Wilson Aaron	Registration Fees	2/7/2019	120.00
Wilson Aaron	Travel Advance	2/7/2019	(236.80)
Wilson Aaron	Travel Advance	2/13/2019	209.76
Wilson Aaron	Travel Out-of-State	2/7/2019	678.60
Wilson Aaron	Travel-Incidental	2/7/2019	114.37
Wright Express FSC	Fuels & Lubricants	2/21/2019	118.57
Wyndham Garden Riverwalk	Travel In-State	2/6/2019	144.48
Wyndham San Antonio RiverWalk Hotel	Travel In-State	2/28/2019	712.32
Wyndham San Antonio RiverWalk Hotel	Travel In-State	2/28/2019	712.32
Wyndham San Antonio RiverWalk Hotel	Travel In-State	2/28/2019	712.32
Wyndham San Antonio RiverWalk Hotel	Travel In-State	2/28/2019	712.32
Xerox Corporation	Prior Year - Voucher Payable	2/7/2019	395.02
Xerox Corporation	Purchased Contracted Services-Oper	2/7/2019	299.47
Xerox Corporation	Rent Copiers	2/7/2019	4,747.60
Xerox Corporation	Rent Copiers	2/13/2019	2,410.41
Xerox Corporation	Rent Copiers	2/21/2019	9,261.99
Xerox Corporation	Rent Copiers	2/28/2019	3,597.38
Xerox Corporation	Rent Equipment	2/7/2019	532.26
Xerox Corporation	Rent Equipment	2/21/2019	1,152.07
Ybarra Jose	Travel Advance	2/21/2019	302.84
Zapata Juan	Travel-Mileage	2/21/2019	39.44
Zuniga Rene	Travel Advance	2/21/2019	405.80
Zuo Xin	Travel Advance	2/28/2019	469.08
		Checks	3,118,614.82
		Voids	3,157.26
			3,121,772.08	Total Accounts Payable
			1,288,842.69	Total Student Refunds
			6,006,591.58	Total Net Payroll
			10,417,206.35	Total Disbursements