South Texas College
Check Register
For Period 03/1/2019 To 03/31/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
22 Miles Inc	Data Hosting Services	3/21/2019	300.00
360 Sports Products	Non Inv Furni & Equip $0 - $999.99	3/28/2019	3,152.61
5SW Texas Popular American Culture Assn	Registration Fees	3/28/2019	210.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	3/21/2019	461.25
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	3/28/2019	63.97
AIM Media Texas	Advertising Services	3/7/2019	2,373.30
AIM Media Texas	Advertising Services	3/28/2019	1,523.60
AIM Media Texas	Advertising Services	3/7/2019	1,523.60
AIM Media Texas	Advertising Services	3/28/2019	2,232.84
AIM Media Texas	Repro & Print Services	3/7/2019	820.40
AIM Media Texas	Subscriptions	3/29/2019	187.20
AMP Personnel Services LLC	Temporary Services	3/7/2019	9,511.23
AMP Personnel Services LLC	Temporary Services	3/21/2019	3,533.62
AMP Personnel Services LLC	Temporary Services	3/28/2019	5,287.78
APPA Leadership in Educational Facilities	Membership Dues	3/8/2019	2,010.00
Aboytes Francisco	Travel Advance	3/1/2019	(433.50)
Aboytes Francisco	Travel In-State	3/1/2019	236.08
Aboytes Francisco	Travel-Mileage	3/1/2019	363.08
Aboytes Francisco	Travel-Mileage	3/28/2019	156.60
Access Publishing Company	Books & Reference Materials	3/25/2019	90.00
Access Publishing Company	Freight Delivery	3/25/2019	14.85
Accreditation Council for Business Schools and Programs	Registration Fees	3/27/2019	825.00
Accreditation Council for Business Schools and Programs	Registration Fees	3/27/2019	825.00
Accreditation Council for Business Schools and Programs	Registration Fees	3/27/2019	825.00
Acevedo Mariano	Travel Advance	3/28/2019	(374.00)
Acevedo Mariano	Travel In-State	3/28/2019	35.40
Acevedo Mariano	Travel-Mileage	3/28/2019	345.68
Ad Wear & Specialty of Texas Inc	Promo Items	3/8/2019	3,654.76
Ad Wear & Specialty of Texas Inc	Promo Items	3/26/2019	1,446.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/8/2019	7.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/19/2019	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/20/2019	19.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	3/26/2019	7.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/8/2019	49.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/19/2019	33.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/20/2019	104.06
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	3/26/2019	49.53
Airflow Direction Inc	Freight Delivery	3/6/2019	21.00
Airflow Direction Inc	Non Inv Furni & Equip $0 - $999.99	3/6/2019	2,310.00
Airgas USA LLC	Chemicals and Gases	3/8/2019	254.73
Airgas USA LLC	Educational-Lab Parts/Supplies	3/5/2019	3,814.00
Airgas USA LLC	Educational-Lab Parts/Supplies	3/28/2019	961.79
Airgas USA LLC	Freight Delivery	3/5/2019	152.37
Airgas USA LLC	Freight Delivery	3/8/2019	8.86
Airgas USA LLC	Freight Delivery	3/28/2019	17.58
Alamo Distribution LLC	Cap FMVOE-Furn & Equip > $4,999.99	3/22/2019	5,452.56
Alamo Distribution LLC	Cap FMVOE-Furn & Equip > $4,999.99	3/28/2019	38,167.92
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/5/2019	2,481.84
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/7/2019	9,919.72
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/8/2019	1,076.69
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/18/2019	333.42
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/27/2019	67.84
Alamo Distribution LLC	Educational-Lab Parts/Supplies	3/29/2019	1,403.84
Alamo Distribution LLC	Freight Delivery	3/7/2019	44.22
Alamo Distribution LLC	Freight Delivery	3/8/2019	50.00
Alaniz Anna	Travel In-State	3/28/2019	15.34
AliMed Inc	Inv Furn & Equip $1,000 - $4,999.99	3/28/2019	2,018.47
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2019	4,129.85
Allsteel Inc	Purchased Contracted Services-Oper	3/7/2019	1,080.00
Alma's Daycare Center	Child Care Services	3/28/2019	990.00
Alonso Maria	Travel Advance	3/7/2019	85.68
Alpha Learning Center	Child Care Services	3/7/2019	272.00
Alpha Learning Center	Child Care Services	3/28/2019	646.00
Alvarez Cristina	Travel-Mileage	3/7/2019	87.58
Alvarez Maria	Purchased Contracted Services-Oper	3/28/2019	742.28
American Assn of Collegiate Registrars	Registration Fees	3/26/2019	1,395.00
American Chemical Society	Deposits Held for Other-Outflow	3/7/2019	1,000.00
American Chemical Society	Registration Fees	3/5/2019	590.00
American Chemical Society	Registration Fees	3/5/2019	590.00
American Payroll Association	Membership Dues	3/5/2019	254.00
American Red Cross	Deposits Held for Other-Outflow	3/28/2019	336.00
Amigo Workwear LLC	Uniforms	3/28/2019	249.90
Amigos Library Services	Subscriptions	3/8/2019	3,017.70
Amro Hanan	Travel Advance	3/21/2019	71.68
Amro Hanan	Travel Advance	3/28/2019	(103.84)
Amro Hanan	Travel In-State	3/21/2019	10.20
Amro Hanan	Travel In-State	3/28/2019	129.80
Amro Hanan	Travel-Incidental	3/28/2019	106.04
Anzaldua Robert	Travel Advance	3/21/2019	(99.12)
Anzaldua Robert	Travel Advance	3/28/2019	99.12
Anzaldua Robert	Travel In-State	3/21/2019	123.90
Apple Inc	Computer Supplies	3/21/2019	270.00
Apple Inc	Computer Supplies	3/28/2019	73.00
Araguz Marisela	Travel Advance	3/7/2019	188.80
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	3/21/2019	126.15
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2019	350.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	2,320.00
Armadillo Photo Supply Inc	Inv Comp Equip $1,000 - $4,999.99	3/28/2019	9,285.90
Armstrong Blake	Deposits Held for Other-Outflow	3/21/2019	35.00
Arrowhead Forensics	Consumables	3/20/2019	37.15
Arteaga Claudia	Travel-Mileage	3/28/2019	64.38
Assn for Psychological Science	Registration Fees	3/21/2019	255.00
Assn of Certified Fraud Examiners Inc	Membership Dues	3/28/2019	225.00
Assn of Certified Fraud Examiners Inc	Registration Fees	3/22/2019	69.00
Assn of Certified Fraud Examiners Inc	Registration Fees	3/22/2019	69.00
Assn of Certified Fraud Examiners Inc	Registration Fees	3/26/2019	225.00
Assn of Colleges for Tutoring & Learning Assistance	Registration Fees	3/27/2019	460.00
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	3/28/2019	14,740.07
Audio Visual Aids	Hardware/Materials/Parts/Supplies	3/7/2019	180.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	3/28/2019	330.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	3/7/2019	438.00
Audio Visual Aids	Purchased Contracted Services-Oper	3/7/2019	3,736.00
Audio Visual Aids	Purchased Contracted Services-Oper	3/28/2019	4,956.93
Austin Community College District	License Fees	3/21/2019	1,650.00
Austin Hilton Garden Inn	Travel In-State	3/26/2019	926.40
Authentic Promotions.com	Promo Items	3/6/2019	2,520.00
Authentic Promotions.com	Promo Items	3/25/2019	2,070.00
Avanti Resort	Deposits Held for Other-Outflow	3/7/2019	981.00
Avila Ludivina	Deposits Held for Other-Outflow	3/21/2019	800.00
Avila Ludivina	Travel Advance	3/21/2019	273.76
B&H Foto & Electronics Corp	Computer Supplies	3/7/2019	13.13
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/7/2019	1,703.04
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/21/2019	169.24
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/28/2019	11.92
B&H Foto & Electronics Corp	M&R Computer Equipment	3/7/2019	78.99
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/7/2019	757.06
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/21/2019	278.10
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/7/2019	3,135.03
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/21/2019	275.13
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/28/2019	3,990.82
B&H Foto & Electronics Corp	Non Inventory Software $0 - $999.99	3/28/2019	226.80
BLR	Registration Fees	3/1/2019	549.00
Babineaux Amanda	Travel Advance	3/7/2019	189.44
BadgeandWallet.com	Freight Delivery	3/21/2019	6.00
BadgeandWallet.com	Uniforms	3/21/2019	92.00
Bake A Cake	Educational-Food Purchases	3/7/2019	111.98
Bake A Cake	Spnsr Book Supply & Misc Exp-Privat	3/28/2019	662.75
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	3/5/2019	71.10
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	3/28/2019	88.00
Baker Distributing Company LLC	Non Inv Furni & Equip $0 - $999.99	3/26/2019	117.01
Baker Distributing Company LLC	Non Inv Furni & Equip $0 - $999.99	3/28/2019	234.02
Balderaz Brenda	Travel Advance	3/28/2019	(342.64)
Balderaz Brenda	Travel In-State	3/28/2019	211.66
Balderaz Brenda	Travel-Mileage	3/28/2019	276.08
Banda Luis	Travel Advance	3/21/2019	4,602.00
Banda Luis	Travel Advance	3/21/2019	122.72
Banda Luis	Travel-Mileage	3/28/2019	183.28
Barnes & Noble College Booksellers LLC	Books & Reference Materials	3/7/2019	8,236.80
Barnes & Noble College Booksellers LLC	Books & Reference Materials	3/28/2019	421.50
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	3/7/2019	1,982.85
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	3/7/2019	1,105.00
Barnes Karey	Travel Advance	3/21/2019	143.20
Barron Garcia Maria	Travel Advance	3/21/2019	143.36
Barroso Lazaro	Travel Advance	3/7/2019	165.20
Baudville Inc	Freight Delivery	3/26/2019	9.50
Baudville Inc	Freight Delivery	3/27/2019	9.50
Baudville Inc	Repro & Print Services	3/26/2019	99.95
Baudville Inc	Repro & Print Services	3/27/2019	99.95
Becerra Palomera Joaquin	Travel In-State	3/28/2019	188.97
Bell Jonathan	Travel Advance	3/7/2019	460.72
Benavides Cristobal	Travel Advance	3/7/2019	165.20
Benavides Eduardo	Travel-Mileage	3/28/2019	274.69
Benitez Monica	Travel Advance	3/7/2019	107.52
Bernal Yesenia	Purchased Contracted Services-Oper	3/28/2019	312.00
Best Keith	Purchased Contracted Services-Oper	3/21/2019	340.00
Best Little Warehouse in Texas	Rent Storage	3/8/2019	2,460.00
Best Western Plus City Hotel	Travel In-State	3/18/2019	474.15
Best Western Plus City Hotel	Travel In-State	3/18/2019	474.15
Best Western Plus City Hotel	Travel In-State	3/18/2019	474.15
Best Western Plus City Hotel	Travel In-State	3/19/2019	474.15
Best Western Plus City Hotel	Travel In-State	3/21/2019	474.15
Best Western Plus City Hotel	Travel In-State	3/21/2019	474.15
Best Western Plus City Hotel	Travel In-State	3/29/2019	470.88
Beta Technology Inc	Hardware/Materials/Parts/Supplies	3/5/2019	540.00
Bickerstaff Heath Delgado Acosta LLP	Legal Services	3/7/2019	462.00
Bicycle World RGV	M&R Vehicles	3/28/2019	35.53
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	3/28/2019	80.98
Bicycle World RGV	Uniforms	3/28/2019	341.00
Bimbo Bakeries USA Inc	Food Purchased	3/7/2019	29.52
Bischoff Margaretha	Travel Advance	3/28/2019	(136.16)
Bischoff Margaretha	Travel Out-of-State	3/28/2019	170.20
Bischoff Margaretha	Travel-Incidental	3/28/2019	105.37
BitterBrains Inc	Subscriptions	3/27/2019	1,125.00
Blair James	Travel Advance	3/21/2019	264.96
Blake Lizette	Travel Advance	3/1/2019	163.20
Blake Lizette	Travel Advance	3/21/2019	220.16
Blanco Cynthia	Travel Advance	3/28/2019	215.04
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	3/6/2019	395.76
Blue Bell Creameries LP	Food Purchased	3/7/2019	208.82
Boswell Angela	Honorariums	3/7/2019	600.00
Brackenridge Children's Ctr	Child Care Services	3/28/2019	684.00
Bravo Monica	Travel In-State	3/1/2019	81.92
Bravo Monica	Travel-Mileage	3/1/2019	287.68
BridgeNet Communications LLC	Purchased Contracted Services-Oper	3/4/2019	774.35
BridgeNet Communications LLC	Purchased Contracted Services-Oper	3/5/2019	3,082.11
BridgeNet Communications LLC	Purchased Contracted Services-Oper	3/28/2019	350.00
Bright Beginnings Learning Center	Child Care Services	3/28/2019	342.00
Brighter Future Learning Ctr	Child Care Services	3/28/2019	342.00
Brodart Co	Freight Delivery	3/28/2019	20.66
Brodart Co	Non Inv Furni & Equip $0 - $999.99	3/28/2019	147.60
Brown Rachael	Travel-Mileage	3/28/2019	44.83
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	3/6/2019	455.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	3/20/2019	65.00
Bugariu Katarina	Travel Advance	3/28/2019	(94.40)
Bugariu Katarina	Travel Out-of-State	3/28/2019	118.00
Bugariu Katarina	Travel-Incidental	3/28/2019	58.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	3/28/2019	1,583.91
Burton Companies LLC	Educational-Lab Parts/Supplies	3/7/2019	382.47
Burton Companies LLC	Educational-Lab Parts/Supplies	3/21/2019	586.78
Burton Companies LLC	Hardware/Materials/Parts/Supplies	3/21/2019	73.91
Burton Companies LLC	Inv Furn & Equip $1,000 - $4,999.99	3/21/2019	2,186.96
Burton McCumber & Longoria LLP	Financial, Accounting & Audit Svcs	3/7/2019	3,060.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/5/2019	999.83
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/6/2019	157.95
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/25/2019	2,593.89
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/26/2019	1,075.25
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	3/25/2019	2,804.84
C & S Safety Supply	Consumables	3/28/2019	537.86
C & S Safety Supply	Other Fees & Charges	3/28/2019	8.68
CDW Government	Computer Supplies	3/7/2019	134.16
CDW Government	Computer Supplies	3/21/2019	794.20
CDW Government	Computer Supplies	3/28/2019	1,659.32
CDW Government	Hardware/Materials/Parts/Supplies	3/28/2019	11.70
CDW Government	Non Inv Computer Equip $0 - $999.99	3/7/2019	544.68
CDW Government	Non Inv Computer Equip $0 - $999.99	3/21/2019	3,828.87
CDW Government	Non Inv Computer Equip $0 - $999.99	3/28/2019	943.99
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/7/2019	445.20
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/21/2019	523.08
CDW Government	Non Inv Furni & Equip $0 - $999.99	3/28/2019	344.96
CDW Government	Non Inv Software License $0-$999.99	3/7/2019	616.16
CDW Government	Office Supplies	3/7/2019	468.40
CDW Government	Office Supplies	3/28/2019	71.49
CDW Government	Telecom Parts/supplies	3/7/2019	4,066.44
COKALA Tax Information Reporting Solutions LLC	Subscriptions	3/7/2019	1,440.00
COSUGI	Registration Fees	3/21/2019	670.00
CPR Services	Educational-Classroom Part/Supplies	3/1/2019	175.00
CPR Services	License Fees	3/1/2019	6,800.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	3/1/2019	100.00
CRC	Computer Supplies	3/21/2019	3,018.00
CRC	Computer Supplies	3/28/2019	4,104.00
CRC	M&R Computer Equipment	3/21/2019	502.00
CRC	M&R Computer Equipment	3/28/2019	622.00
CRC	Non Inv Computer Equip $0 - $999.99	3/21/2019	2,032.00
CRC	Non Inv Computer Equip $0 - $999.99	3/28/2019	2,532.00
Calvillo Valeria	Travel-Mileage	3/28/2019	433.28
Campanitas Day Care	Child Care Services	3/28/2019	702.00
Candelaria Christie	Travel Advance	3/1/2019	(28.32)
Candelaria Christie	Travel In-State	3/1/2019	64.90
Cano Jose	Travel Advance	3/28/2019	(122.40)
Cano Jose	Travel In-State	3/28/2019	153.00
Cano Jose	Travel-Incidental	3/28/2019	77.28
Canon Financial Services Inc	Rent Copiers	3/6/2019	1,384.94
Canon Financial Services Inc	Rent Copiers	3/7/2019	176.80
Cantu Adriana	Purchased Contracted Services-Oper	3/28/2019	240.00
Cantu Alina	Travel Advance	3/21/2019	220.16
Cantu Reynol	Travel-Mileage	3/7/2019	367.11
Carlisle Insurance	Constr Buildings	3/18/2019	23,168.52
Carlisle Insurance	Constr Buildings	3/28/2019	43,034.89
Carlisle Insurance	Constr Improve Land	3/18/2019	2,822.13
Carlisle Insurance	Constr Improve Land	3/28/2019	5,739.71
Carolina Biological Supply	Books & Reference Materials	3/26/2019	2,457.00
Carolina Biological Supply	Educational-Lab Parts/Supplies	3/1/2019	665.00
Carolina Biological Supply	Educational-Lab Parts/Supplies	3/7/2019	250.34
Carolina Biological Supply	Educational-Lab Parts/Supplies	3/8/2019	74.25
Carolina Biological Supply	Educational-Lab Parts/Supplies	3/18/2019	1,104.92
Carolina Biological Supply	Educational-Lab Parts/Supplies	3/26/2019	1,954.80
Carolina Biological Supply	Freight Delivery	3/4/2019	30.00
Carolina Biological Supply	Inv Furn & Equip $1,000 - $4,999.99	3/21/2019	64,656.24
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	3/5/2019	5,810.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	3/7/2019	20,686.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	3/18/2019	2,358.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	3/26/2019	370.00
Casas Celina	Registration Fees	3/28/2019	299.99
Castaneda Leonardo	Travel Advance	3/7/2019	43.20
Castaneda Leonardo	Travel Advance	3/28/2019	43.20
Castaneda Leonardo	Travel Advance	3/28/2019	(206.72)
Castaneda Leonardo	Travel In-State	3/28/2019	51.20
Castaneda Leonardo	Travel Out-of-State	3/28/2019	207.20
Castaneda Leonardo	Travel-Incidental	3/28/2019	60.00
Castaneda Leslie	Travel Advance	3/28/2019	141.60
Castillo Clarissa	Travel Advance	3/28/2019	81.92
Catch the Next Inc	Registration Fees	3/4/2019	720.00
Catch the Next Inc	Registration Fees	3/4/2019	240.00
Catch the Next Inc	Registration Fees	3/5/2019	560.00
Catch the Next Inc	Registration Fees	3/5/2019	80.00
Cather Daniel	Travel Advance	3/28/2019	(439.71)
Cather Daniel	Travel In-State	3/28/2019	224.00
Cather Daniel	Travel-Mileage	3/28/2019	277.24
Cavallo Energy Texas LLC	Electricity	3/21/2019	264,778.26
Cavazos Christina	Travel Advance	3/28/2019	148.48
Cavazos Lionel	Honorariums	3/7/2019	400.00
Celtek Serkan	Travel Advance	3/21/2019	86.40
Cengage Learning Inc	Cap Library Books/Audio/Visual	3/7/2019	3,076.72
Central Air & Heating Service Inc	M&R Buildings/Improvements	3/28/2019	1,231.00
Central Plumbing & Electric Supply	Non Inv Furni & Equip $0 - $999.99	3/7/2019	535.25
Cerda Angelica	Travel Advance	3/1/2019	466.76
Cerda Dyer Hector	Travel Advance	3/7/2019	(82.80)
Cerda Dyer Hector	Travel Out-of-State	3/7/2019	103.50
Cerda Dyer Hector	Travel-Incidental	3/7/2019	22.00
Champion Virginia	Travel Advance	3/21/2019	(84.96)
Champion Virginia	Travel In-State	3/21/2019	349.18
Champion Virginia	Travel-Incidental	3/21/2019	70.50
Champion Virginia	Travel-Mileage	3/1/2019	52.32
Channing Bete Company Inc	Non Inv Furni & Equip $0 - $999.99	3/27/2019	275.40
Chapa Fernando	Travel Advance	3/28/2019	70.80
Charles Clark Chevrolet Co	M&R Vehicles	3/7/2019	561.35
Charles Clark Chevrolet Co	M&R Vehicles	3/21/2019	299.69
Charles-Garza Sandra	Travel Advance	3/1/2019	(39.54)
Charles-Garza Sandra	Travel-Mileage	3/1/2019	49.42
Chick Fil A 27th & Nolana	Food Purchased	3/8/2019	336.48
Chiu Don-dale	Travel Advance	3/28/2019	(102.40)
Chiu Don-dale	Travel Out-of-State	3/28/2019	128.00
Cindy Boudloche Trustee	Legal Judgements	3/26/2019	4,140.00
City of Hidalgo	Sponsorships	3/7/2019	5,000.00
City of McAllen	Other Fees & Charges	3/21/2019	300.00
City of McAllen	Other Fees & Charges	3/28/2019	25.00
City of McAllen	Other Fees & Charges	3/28/2019	1,500.00
City of McAllen	Water, Sewer & Garbage	3/7/2019	6,489.93
City of McAllen	Water, Sewer & Garbage	3/21/2019	13,381.75
City of Pharr	Water, Sewer & Garbage	3/4/2019	109.87
City of Rio Grande City	Other Fees & Charges	3/21/2019	100.00
City of Rio Grande City	Water, Sewer & Garbage	3/7/2019	1,216.73
City of Santa Clara	Books & Reference Materials	3/7/2019	46.75
City of Weslaco	Water, Sewer & Garbage	3/21/2019	7,708.99
Comfort Suites Texas Ave	Travel In-State	3/19/2019	2,798.70
Comfort Suites Waco	Travel In-State	3/29/2019	543.32
Comminos Alexander	Travel-Mileage	3/28/2019	88.51
Committee on Accreditation of Educational Programs for the	Accreditation Fees	3/21/2019	1,700.00
Complete Book and Media Supply LLC	Books & Reference Materials	3/7/2019	1,152.95
Complete Book and Media Supply LLC	Books & Reference Materials	3/28/2019	9,112.19
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	3/21/2019	367.56
Complete Payment Recovery Service	Due to Others	3/28/2019	2,622.22
Comptroller of Public Accounts	Membership Dues	3/28/2019	100.00
ConServe Inc	A/P Collection Agencies	3/21/2019	285.94
ConServe Inc	CLM Payment Clearing	3/21/2019	94.72
Conference on Student Government Assn	Registration Fees	3/8/2019	670.00
Conference on Student Government Assn	Travel-Student-In-State	3/8/2019	2,680.00
Convention & Expo Management Services	Educational-Testing & Graduation	3/7/2019	2,365.30
Convention & Expo Management Services	Freight Delivery	3/7/2019	75.00
Copy Plus LLC	Non Inv Furni & Equip $0 - $999.99	3/20/2019	55.48
Copy Plus LLC	Office Supplies	3/20/2019	150.44
Copy Plus LLC	Repro & Print Services	3/26/2019	335.40
Copy Zone	Repro & Print Services	3/4/2019	355.76
Copy Zone	Repro & Print Services	3/6/2019	744.85
Copy Zone	Repro & Print Services	3/8/2019	219.70
Copy Zone	Repro & Print Services	3/20/2019	188.58
Copy Zone	Repro & Print Services	3/21/2019	22.85
Copy Zone	Repro & Print Services	3/26/2019	5,184.56
Cordoba Joana	Travel Advance	3/7/2019	92.16
Core Business Solutions Inc	M&R Furnish & Equipment	3/6/2019	114.38
Corpus Luis	Travel Advance	3/21/2019	133.12
Corrales Sergio	Travel Advance	3/28/2019	158.72
Cortez Enriqueta	Travel Advance	3/1/2019	(199.68)
Cortez Enriqueta	Travel Out-of-State	3/1/2019	249.60
Cortez Enriqueta	Travel-Incidental	3/1/2019	296.75
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	152.40
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/1/2019	304.80
Courtyard by Marriott Austin North	Travel In-State	3/4/2019	304.80
Courtyard by Marriott Dallas Richardson at Spring Valley	Travel In-State	3/18/2019	127.33
Cox Sheena	Travel-Mileage	3/28/2019	5.45
Coy Benjamin	Travel Advance	3/28/2019	(488.30)
Coy Benjamin	Travel In-State	3/28/2019	289.26
Coy Benjamin	Travel-Incidental	3/28/2019	72.00
Coy Benjamin	Travel-Mileage	3/28/2019	285.36
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	3/28/2019	381.78
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	3/21/2019	87.99
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	3/28/2019	259.48
Crawford Electric Supply Company Inc	Inv Furn & Equip $1,000 - $4,999.99	3/7/2019	6,038.76
Crawford Electric Supply Company Inc	Inv Furn & Equip $1,000 - $4,999.99	3/21/2019	6,038.76
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2019	8,308.84
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	4,180.00
Cuellar Rosa	Travel-Mileage	3/28/2019	578.84
Cynmar	Non Inv Furni & Equip $0 - $999.99	3/7/2019	379.25
DLT Solutions LLC	Non Inv Software License $0-$999.99	3/28/2019	81,124.96
DRI International	Membership Dues	3/21/2019	200.00
Dabrowski Matthew	Travel Advance	3/28/2019	(444.60)
Dabrowski Matthew	Travel In-State	3/28/2019	81.60
Dabrowski Matthew	Travel-Mileage	3/28/2019	379.32
Dahill	Rent Copiers	3/7/2019	3,019.08
Dahill	Rent Copiers	3/21/2019	3,257.22
Dahill	Rent Copiers	3/28/2019	1,403.48
Dahill	Rent Copiers	3/7/2019	1,006.73
Dahill	Rent Copiers	3/19/2019	139.31
Dalpe Jared	Travel Advance	3/21/2019	122.72
Dalpe Jared	Travel-Mileage	3/28/2019	219.47
Dark Knights Chess	Other Fees & Charges	3/28/2019	612.00
Davis Kelli	Travel Advance	3/21/2019	(247.46)
Davis Kelli	Travel Out-of-State	3/21/2019	179.40
Davis Kelli	Travel-Incidental	3/21/2019	200.00
Davis Kelli	Travel-Mileage	3/21/2019	129.92
De Anda Glenda	Travel Advance	3/7/2019	43.20
De Hoyos Rosalba	Grant Training Payments	3/21/2019	250.00
De La Cruz Antonio	Travel Advance	3/21/2019	23.60
De La Cruz Antonio	Travel Advance	3/28/2019	61.36
De La Cruz Josue	Travel Advance	3/7/2019	85.68
De La Fuente Ruby	Travel-Mileage	3/21/2019	29.70
De La Fuente Ruby	Travel-Mileage	3/28/2019	59.39
De La Garza Ana	Travel-Mileage	3/7/2019	17.98
De La Garza Ana	Travel-Mileage	3/28/2019	70.18
De La Garza Luis	Travel Advance	3/21/2019	117.76
De La Garza Marco	Travel Advance	3/7/2019	43.20
De La Garza Marco	Travel Advance	3/21/2019	23.60
De La Garza Marco	Travel Advance	3/28/2019	43.20
De La Garza Marco	Travel-Mileage	3/28/2019	87.93
De La Garza Ricardo	Travel Advance	3/21/2019	87.04
De La Pena Mayela	Travel Advance	3/21/2019	94.40
De La Rosa Olivia	Travel Advance	3/28/2019	99.12
De La Vina Laura	Travel Advance	3/1/2019	457.48
De Leon Lyana	Travel Advance	3/21/2019	117.76
De Leon Rebecca	Travel Advance	3/1/2019	40.96
De Leon Rebecca	Travel Advance	3/21/2019	(142.16)
De Leon Rebecca	Travel Advance	3/28/2019	20.40
De Leon Rebecca	Travel In-State	3/28/2019	51.20
De Leon Rebecca	Travel Out-of-State	3/21/2019	207.20
De Leon Rebecca	Travel-Incidental	3/21/2019	133.40
De Leon Rebecca	Travel-Incidental	3/28/2019	91.17
De Leon Rebecca	Travel-Mileage	3/1/2019	351.91
De Zenea Rosalba	Registration Fees	3/28/2019	395.00
De Zenea Rosalba	Travel Advance	3/28/2019	(44.16)
De Zenea Rosalba	Travel Out-of-State	3/28/2019	55.20
De Zenea Rosalba	Travel-Incidental	3/28/2019	60.00
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	3/25/2019	13,544.50
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	3/8/2019	31.09
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	3/25/2019	739.12
Decanini Laura	Travel-Mileage	3/28/2019	187.22
Deleon Maria	Travel Advance	3/21/2019	23.60
Delgado Shevawne	Travel Advance	3/21/2019	122.72
Dell Marketing LP	Computer Supplies	3/7/2019	1,220.61
Dell Marketing LP	Computer Supplies	3/21/2019	6,107.74
Dell Marketing LP	Computer Supplies	3/28/2019	5,779.39
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/21/2019	7,161.05
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/28/2019	3,048.38
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/21/2019	83,847.16
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/28/2019	950.00
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	3/21/2019	38.25
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	3/28/2019	44.39
Delta Specialties Sign & Supply	Hardware/Materials/Parts/Supplies	3/25/2019	835.90
Demco Inc	Freight Delivery	3/27/2019	17.01
Demco Inc	Office Supplies	3/27/2019	159.63
Department of Information Resources	Phone Service	3/21/2019	192.68
Department of Information Resources	Phone Service	3/28/2019	192.87
Department of Information Resources	Telecom Rental	3/21/2019	9,576.00
Department of Information Resources	Telecom Rental	3/28/2019	9,576.00
Devin Distributing & Packaging Inc	Consumables	3/21/2019	722.03
Devin Distributing & Packaging Inc	Consumables	3/28/2019	450.57
DexYP	Advertising Services	3/22/2019	138.00
Discovery Charter Buses LLC	Rent Vehicles	3/22/2019	2,000.00
Displays2Go	Freight Delivery	3/21/2019	380.84
Displays2Go	Freight Delivery	3/28/2019	442.84
Displays2Go	Hardware/Materials/Parts/Supplies	3/21/2019	1,338.60
Displays2Go	Non Inv Furni & Equip $0 - $999.99	3/21/2019	1,262.40
Displays2Go	Non Inv Furni & Equip $0 - $999.99	3/28/2019	1,125.36
Displays2Go	Office Supplies	3/28/2019	100.36
Dj Master Productions	Purchased Contracted Services-Oper	3/28/2019	850.00
Dominguez Veronica	Travel-Mileage	3/7/2019	5.74
Door Control Services Inc	M&R Buildings/Improvements	3/20/2019	2,784.16
DoubleTree Suites by Hilton McAllen	Deposits Held for Other-Outflow	3/25/2019	282.32
DoubleTree by Hilton Cleveland Downtown Lakeside	Travel Out-of-State	3/21/2019	943.65
DoubleTree by Hilton Cleveland Downtown Lakeside	Travel Out-of-State	3/21/2019	943.65
Doubletree Austin	Travel In-State	3/4/2019	181.09
Doubletree by Hilton Orlando at Seaworld	Travel Out-of-State	3/7/2019	787.50
Doubletree by Hilton Orlando at Seaworld	Travel Out-of-State	3/7/2019	787.50
Doubletree by Hilton Orlando at Seaworld	Travel Out-of-State	3/8/2019	787.50
Drury Inn & Suites Austin North	Travel-Student-In-State	3/19/2019	2,757.46
Drury Inn & Suites San Antonio NW	Travel In-State	3/4/2019	3,408.59
Dynamism Inc	Educational-Lab Parts/Supplies	3/28/2019	68.40
EAN Holdings LLC	Rent Vehicles	3/28/2019	246.65
EAN Holdings LLC	Travel-Car Rental	3/7/2019	272.72
EAN Holdings LLC	Travel-Car Rental	3/28/2019	1,453.46
EBSCO Information Services	Cap Library Books/Audio/Visual	3/21/2019	11,903.89
EBSCO Information Services	Cap Library Books/Audio/Visual	3/27/2019	867.16
EBSCO Information Services	Subscriptions	3/4/2019	279.40
EBSCO Information Services	Subscriptions	3/27/2019	(48.50)
EGV Architects Inc	Constr Architect/Engineering Svcs	3/7/2019	10,137.00
EGV Architects Inc	Constr Architect/Engineering Svcs	3/21/2019	14,152.50
Educational Testing Service	Educational-Testing & Graduation	3/22/2019	1,416.25
Educational Testing Service	Other Fees & Charges	3/22/2019	16.50
Educause Inc	Registration Fees	3/26/2019	1,317.00
Effective Inventory Management Inc	Registration Fees	3/1/2019	1,025.00
Effective Inventory Management Inc	Registration Fees	3/1/2019	1,025.00
Elizondo Emma	Travel Advance	3/28/2019	(5.23)
Elizondo Emma	Travel-Mileage	3/28/2019	6.54
Elsevier Inc	Deposits Held for Other-Outflow	3/27/2019	17,541.17
Elsevier Inc	Educational-Testing & Graduation	3/7/2019	30.00
Elsevier Inc	Educational-Testing & Graduation	3/8/2019	1,110.00
Embassy Suites Frisco	Travel In-State	3/29/2019	370.22
End2End Public Safety	Registration Fees	3/27/2019	395.00
End2End Public Safety	Registration Fees	3/27/2019	395.00
End2End Public Safety	Registration Fees	3/27/2019	395.00
End2End Public Safety	Registration Fees	3/27/2019	395.00
Engineered Air	Freight Delivery	3/29/2019	20.00
Engineered Air	Hardware/Materials/Parts/Supplies	3/29/2019	820.00
Escamilla Tour Buses LLC	Rent Vehicles	3/28/2019	8,120.00
Esmaeili Ghanbar	Travel Advance	3/7/2019	(254.56)
Esmaeili Ghanbar	Travel Advance	3/21/2019	184.48
Esmaeili Ghanbar	Travel Out-of-State	3/7/2019	318.20
Esmaeili Ghanbar	Travel-Incidental	3/7/2019	217.50
Esquivel Avalos Sergio	Travel-Mileage	3/28/2019	59.16
Ethos Engineering	Architect/Engineering Services	3/28/2019	1,600.00
Eureste Esmeralda	Travel Advance	3/7/2019	(155.76)
Eureste Esmeralda	Travel Out-of-State	3/7/2019	194.70
Evans Maria	Travel Advance	3/21/2019	117.76
Evolve High Performance Academy	Purchased Contracted Services-Oper	3/28/2019	2,520.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	3/7/2019	7,703.10
Exemplis LLC	Purchased Contracted Services-Oper	3/7/2019	591.15
Extra Extra Inc	Temporary Services	3/7/2019	1,002.96
Extra Extra Inc	Temporary Services	3/21/2019	573.12
FBI Leeda Inc	Registration Fees	3/27/2019	695.00
FISDAP	Purchased Contracted Services-Oper	3/7/2019	525.00
FMS Inc	Due to Others	3/28/2019	7,711.28
FMS Inc	Other Fees & Charges	3/28/2019	30.00
Factory Store LLC	Uniforms	3/28/2019	158.94
Fairfield Inn and Suites Waco	Travel In-State	3/18/2019	252.28
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/4/2019	879.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/5/2019	27.80
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/7/2019	26.50
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/8/2019	43.70
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/20/2019	1,716.80
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/25/2019	193.20
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2019	482.45
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	85.84
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/5/2019	1,104.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	575.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/29/2019	712.00
Family Support Payment Center	Child Support	3/26/2019	560.00
Fankhauser Mark	Unclaimed - Employee	3/21/2019	70.65
Fastenal Company	Educational-Lab Parts/Supplies	3/6/2019	47.82
Fastenal Company	Educational-Lab Parts/Supplies	3/21/2019	19.72
Fastenal Company	Educational-Lab Parts/Supplies	3/29/2019	51.57
Fastsigns	Repro & Print Services	3/29/2019	268.43
FedEx Office and Print Services	Repro & Print Services	3/28/2019	3,473.91
Federal Express Corporation	Postage	3/8/2019	118.05
Federal Express Corporation	Postage	3/18/2019	367.25
Federal Express Corporation	Postage	3/19/2019	41.41
Federal Express Corporation	Postage	3/21/2019	26.17
Ferguson Facilities Supply	Hardware/Materials/Parts/Supplies	3/7/2019	568.80
Ferguson Facilities Supply	Hardware/Materials/Parts/Supplies	3/28/2019	176.95
Ferguson Facilities Supply	Inv Furn & Equip $1,000 - $4,999.99	3/7/2019	3,935.25
Ferguson Facilities Supply	Non Inv Furni & Equip $0 - $999.99	3/28/2019	334.48
Figueroa Jorge	Purchased Contracted Services-Oper	3/21/2019	220.00
Firestone Complete Auto Care	M&R Vehicles	3/21/2019	654.58
Firestone Complete Auto Care	M&R Vehicles	3/21/2019	186.97
Firestone Complete Auto Care	M&R Vehicles	3/28/2019	695.47
Fisher Kids Academy	Child Care Services	3/28/2019	684.00
Fisher Scientific Company LLC	Cap FMVOE-Furn & Equip > $4,999.99	3/21/2019	9,704.70
Fisher Scientific Company LLC	Educational-Classroom Part/Supplies	3/7/2019	124.57
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/7/2019	3,048.72
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/21/2019	818.73
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/28/2019	1,504.12
Fisher Scientific Company LLC	Freight Delivery	3/7/2019	25.40
Fisher Scientific Company LLC	Freight Delivery	3/21/2019	6.45
Fisher Scientific Company LLC	Freight Delivery	3/28/2019	66.20
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	3/7/2019	1,375.53
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	3/21/2019	1,700.30
Fisher Scientific Company LLC	Other Fees & Charges	3/21/2019	15.00
Flamingo Las Vegas Operating Co LLC	Travel Out-of-State	3/19/2019	1,374.17
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/5/2019	957.32
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/6/2019	329.65
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/18/2019	163.20
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/27/2019	976.26
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	3/27/2019	1,551.25
Flores Chantel	Travel-Mileage	3/28/2019	51.10
Flores David	Travel Advance	3/28/2019	(53.04)
Flores David	Travel In-State	3/28/2019	66.30
Flores David	Travel-Incidental	3/28/2019	55.22
Flores Joel	Travel Advance	3/28/2019	332.80
Fred Pryor Seminars & CareerTrack	Registration Fees	3/6/2019	149.00
Fred Pryor Seminars & CareerTrack	Registration Fees	3/6/2019	149.00
Fred Pryor Seminars & CareerTrack	Registration Fees	3/6/2019	149.00
Fred Pryor Seminars & CareerTrack	Registration Fees	3/7/2019	149.00
Fuentes Jorge	Membership Dues	3/1/2019	60.00
Fuentes Jorge	Registration Fees	3/1/2019	195.00
Fuentes Jorge	Travel Advance	3/1/2019	(142.80)
Fuentes Jorge	Travel Out-of-State	3/1/2019	1,002.30
Fuentes Jorge	Travel-Incidental	3/1/2019	137.50
Galloso Jessica	Travel Advance	3/21/2019	89.68
Galls LLC	Freight Delivery	3/6/2019	13.55
Galls LLC	Freight Delivery	3/21/2019	15.00
Galls LLC	Uniforms	3/6/2019	690.14
Galls LLC	Uniforms	3/21/2019	959.68
Gamble Lindsey	Travel Advance	3/28/2019	(428.38)
Gamble Lindsey	Travel In-State	3/28/2019	216.80
Gamble Lindsey	Travel-Incidental	3/28/2019	60.00
Gamble Lindsey	Travel-Mileage	3/28/2019	276.08
Gamboa Dalinda	Travel Advance	3/21/2019	113.28
Gamboa Dalinda	Travel Advance	3/28/2019	(47.20)
Gamboa Dalinda	Travel In-State	3/28/2019	59.00
Gamboa Dalinda	Travel-Incidental	3/28/2019	43.94
Garcia Andrea	Travel Advance	3/7/2019	459.80
Garcia Cynthia	Travel-Mileage	3/7/2019	61.64
Garcia Eric	Travel-Mileage	3/7/2019	13.92
Garcia Jaime	Travel Advance	3/28/2019	(479.58)
Garcia Jaime	Travel In-State	3/28/2019	275.20
Garcia Jaime	Travel-Incidental	3/28/2019	80.00
Garcia Jaime	Travel-Mileage	3/28/2019	276.08
Garcia Janette	Travel Advance	3/7/2019	138.00
Garcia Jessica	Travel Advance	3/21/2019	73.44
Garcia Jessica	Travel In-State	3/1/2019	129.80
Garcia Jessica	Travel In-State	3/21/2019	2,111.40
Garcia John	Travel-Mileage	3/28/2019	54.46
Garcia Juan	Purchased Contracted Services-Oper	3/21/2019	900.00
Garcia Leonel	Registration Fees	3/21/2019	25.00
Garcia Leonel	Travel Out-of-State	3/21/2019	182.16
Garcia Leonel	Travel-Mileage	3/28/2019	70.85
Garcia Nancy	Travel Advance	3/1/2019	368.44
Garcia Nancy	Travel Advance	3/28/2019	84.96
Garcia Olalde Iraselia	Travel Advance	3/7/2019	35.84
Garcia Omar	Travel Advance	3/28/2019	(40.80)
Garcia Omar	Travel In-State	3/28/2019	51.00
Garza Armando	Travel Advance	3/21/2019	148.48
Garza Mendez Paola	Travel Advance	3/28/2019	158.72
Garza Wanda	Travel Advance	3/1/2019	(430.92)
Garza Wanda	Travel Advance	3/28/2019	(9.44)
Garza Wanda	Travel In-State	3/1/2019	910.05
Garza Wanda	Travel In-State	3/7/2019	393.68
Garza Wanda	Travel In-State	3/28/2019	867.62
Garza Wanda	Travel-Incidental	3/1/2019	70.00
Garza Wanda	Travel-Incidental	3/7/2019	73.35
Garza Wanda	Travel-Incidental	3/28/2019	81.05
Garza Wanda	Travel-Mileage	3/28/2019	397.88
Gateway Printing & Office Supply Inc	Computer Supplies	3/1/2019	1,375.28
Gateway Printing & Office Supply Inc	Computer Supplies	3/7/2019	2,902.77
Gateway Printing & Office Supply Inc	Computer Supplies	3/22/2019	4,886.74
Gateway Printing & Office Supply Inc	Computer Supplies	3/28/2019	1,392.81
Gateway Printing & Office Supply Inc	Consumables	3/7/2019	7.84
Gateway Printing & Office Supply Inc	Consumables	3/22/2019	78.07
Gateway Printing & Office Supply Inc	Consumables	3/28/2019	135.97
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	3/1/2019	22.06
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	3/7/2019	112.59
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	3/22/2019	346.89
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	3/1/2019	75.96
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	3/22/2019	574.11
Gateway Printing & Office Supply Inc	Freight Delivery	3/22/2019	3.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	3/1/2019	20.40
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	3/22/2019	178.20
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/1/2019	1,174.57
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/7/2019	670.11
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/22/2019	59.98
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/28/2019	76.34
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/1/2019	763.93
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2019	626.84
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2019	509.64
Gateway Printing & Office Supply Inc	Office Supplies	3/1/2019	13,007.14
Gateway Printing & Office Supply Inc	Office Supplies	3/7/2019	6,778.82
Gateway Printing & Office Supply Inc	Office Supplies	3/22/2019	17,593.19
Gateway Printing & Office Supply Inc	Office Supplies	3/28/2019	22,120.67
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	3/1/2019	270.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	3/22/2019	935.00
Gateway Printing & Office Supply Inc	Repro & Print Services	3/7/2019	671.25
Gateway Printing & Office Supply Inc	Repro & Print Services	3/22/2019	1,985.05
Gateway Printing & Office Supply Inc	Spnsr Book Supply & Misc Exp-Privat	3/22/2019	144.47
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	3/1/2019	120.51
Gauna Melissa	Travel Advance	3/21/2019	553.64
Gaylord Palms Resort & Convention Center	Travel Out-of-State	3/4/2019	786.62
Gaylord Palms Resort & Convention Center	Travel Out-of-State	3/4/2019	786.62
Genovese Mark	Travel-Mileage	3/28/2019	487.43
Golf Cart Crossing	M&R Vehicles	3/7/2019	246.00
Golf Cart Crossing	M&R Vehicles	3/28/2019	155.00
Gomez Aldila	Travel Advance	3/28/2019	(163.84)
Gomez Aldila	Travel Out-of-State	3/28/2019	204.80
Gomez Aldila	Travel-Incidental	3/28/2019	142.07
Gomez Orlando	Travel Advance	3/21/2019	113.28
Gonzales Reginald	Travel Advance	3/21/2019	179.36
Gonzalez Christian	Travel-Mileage	3/1/2019	45.24
Gonzalez Jose	Travel Advance	3/21/2019	113.28
Gonzalez Lisa	Travel Advance	3/7/2019	43.20
Gonzalez Lisa	Travel Advance	3/28/2019	43.20
Gonzalez Marilyn	HESI Exam Fee-Fall	3/21/2019	45.00
Gonzalez Marilyn	HESI Reserv. Fee-Fall	3/21/2019	25.00
Gonzalez Paul	Travel Advance	3/21/2019	134.64
GovConnection Inc	Non Inv Furni & Equip $0 - $999.99	3/7/2019	490.00
Groves Moving & Storage Co	Purchased Contracted Services-Oper	3/21/2019	262.80
Guajardo Aaron	Travel Advance	3/21/2019	23.60
Guajardo Javier	Travel Advance	3/21/2019	(117.76)
Guajardo Javier	Travel In-State	3/21/2019	147.20
Guajardo Juan	Travel Advance	3/28/2019	(153.92)
Guajardo Juan	Travel Out-of-State	3/28/2019	544.20
Guajardo Juan	Travel-Incidental	3/28/2019	83.00
Guerrero Law Firm	Legal Services	3/21/2019	1,050.00
Guevara Lizett	Travel Advance	3/21/2019	122.88
Gulf Coast Paper	Inv Furn & Equip $1,000 - $4,999.99	3/8/2019	6,090.00
Gulf Coast Paper	Inv Furn & Equip $1,000 - $4,999.99	3/19/2019	20,750.00
Gulf Coast Paper	Janitorial Supplies	3/4/2019	412.44
Gulf Coast Paper	Janitorial Supplies	3/5/2019	22.41
Gulf Coast Paper	Janitorial Supplies	3/8/2019	4,235.28
Gulf Coast Paper	Janitorial Supplies	3/19/2019	396.00
Gulf Coast Paper	Janitorial Supplies	3/20/2019	12,280.08
Gulf Coast Paper	Janitorial Supplies	3/27/2019	5,828.46
Gulf Coast Paper	M&R Furnish & Equipment	3/6/2019	136.50
Gulf Coast Paper	M&R Furnish & Equipment	3/8/2019	398.00
Gulf Coast Paper	M&R Furnish & Equipment	3/20/2019	373.50
Gulf Coast Paper	M&R Furnish & Equipment	3/26/2019	458.20
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	3/27/2019	542.64
Guthrie's Safe & Lock	Non Inv Furni & Equip $0 - $999.99	3/1/2019	549.00
Guthrie's Safe & Lock	Purchased Contracted Services-Oper	3/1/2019	75.00
Gutierrez Nicolas	Travel Advance	3/7/2019	343.36
Guzman Abigail	Travel Advance	3/7/2019	43.20
HEB LP	Consumables	3/7/2019	271.58
HEB LP	Consumables	3/21/2019	75.30
HEB LP	Consumables	3/28/2019	32.43
HEB LP	Educational-Food Purchases	3/7/2019	298.88
HEB LP	Educational-Food Purchases	3/21/2019	8.22
HEB LP	Educational-Food Purchases	3/28/2019	3.99
HEB LP	Educational-Lab Parts/Supplies	3/7/2019	137.37
HEB LP	Educational-Lab Parts/Supplies	3/21/2019	22.55
HEB LP	Food Purchased	3/7/2019	2,268.01
HEB LP	Food Purchased	3/21/2019	720.23
HEB LP	Food Purchased	3/28/2019	424.34
HEB LP	Other Fees & Charges	3/21/2019	14.00
HPT TRS IHG 2 Inc	Travel In-State	3/21/2019	283.40
HPT TRS IHG 2 Inc	Travel In-State	3/21/2019	283.40
HPT TRS IHG 2 Inc	Travel In-State	3/21/2019	283.40
HPT TRS IHG 2 Inc	Travel In-State	3/21/2019	283.40
HRDQ	Books & Reference Materials	3/7/2019	1,425.90
HRDQ	Freight Delivery	3/7/2019	21.71
Hackett Publishing Co Inc	Cap Library Books/Audio/Visual	3/28/2019	125.88
Hampden Engineering Corp	Cap FMVOE-Furn & Equip > $4,999.99	3/1/2019	32,643.00
Hampton Inn & Suites Convention Ctr	Travel Out-of-State	3/18/2019	368.52
Hampton Inn & Suites Convention Ctr	Travel Out-of-State	3/18/2019	379.86
Hampton Inn & Suites Fort Worth Downtown	Travel In-State	3/27/2019	385.46
Hampton Inn Austin Airport Area South	Travel In-State	3/21/2019	390.22
Hampton Inn Austin North	Travel In-State	3/1/2019	189.66
Hampton Inn Virginia Beach North	Travel Out-of-State	3/29/2019	801.44
Hansen Erica	Travel Advance	3/21/2019	143.20
Harris John	Travel Advance	3/28/2019	158.72
Haske Joseph	Travel Advance	3/21/2019	207.36
Hebbard Matthew	Travel Advance	3/28/2019	(224.96)
Hebbard Matthew	Travel Out-of-State	3/28/2019	207.20
Hebbard Matthew	Travel-Incidental	3/28/2019	114.91
Henry Schein Inc	Educational-Lab Parts/Supplies	3/28/2019	415.65
Henry Schein Inc	Educational-Lab Parts/Supplies	3/21/2019	8.20
Hernandez Azua Raul	Travel Advance	3/21/2019	94.40
Hernandez Holm Catia	Honorariums	3/21/2019	2,500.00
Hernandez Pablo	Travel Advance	3/7/2019	(459.88)
Hernandez Pablo	Travel Advance	3/28/2019	(199.68)
Hernandez Pablo	Travel In-State	3/7/2019	123.90
Hernandez Pablo	Travel Out-of-State	3/28/2019	249.60
Hernandez Pablo	Travel-Incidental	3/7/2019	64.00
Hernandez Pablo	Travel-Incidental	3/28/2019	87.07
Hernandez Pablo	Travel-Mileage	3/7/2019	360.76
Hernandez Roberto	Travel Advance	3/28/2019	158.72
Herrera Alan	Travel Advance	3/7/2019	35.84
Hidalgo County Appraisal District	Appraisal Fees	3/21/2019	155,259.50
Hill Dolores	Purchased Contracted Services-Oper	3/21/2019	270.00
Hilton Americas Houston	Registration Fees	3/26/2019	596.07
Hilton Garden Inn	Travel In-State	3/4/2019	346.32
Hilton New Orleans Riverside	Travel Out-of-State	3/4/2019	914.47
Hilton New Orleans Riverside	Travel Out-of-State	3/6/2019	1,219.30
Hinck Jeremy	Travel Advance	3/21/2019	75.52
Hinck Jeremy	Travel Advance	3/28/2019	37.76
Hinojosa Guerra Consuelo	Travel Advance	3/1/2019	451.44
Hinojosa III Claudio	Purchased Contracted Services-Oper	3/21/2019	3,250.00
Hinojosa III Claudio	Purchased Contracted Services-Oper	3/28/2019	26,375.00
Hinojosa Maricruz	Travel Advance	3/7/2019	117.76
Hinojosa Nicholas	Travel Advance	3/7/2019	(195.36)
Hinojosa Nicholas	Travel Out-of-State	3/7/2019	244.20
Hinojosa Nicholas	Travel-Incidental	3/7/2019	120.64
Hirmas Crista	Travel Advance	3/21/2019	89.68
Historic Mission Inn Corp	Travel Out-of-State	3/8/2019	573.90
Ho Robert	Travel Advance	3/7/2019	(156.94)
Ho Robert	Travel In-State	3/7/2019	76.70
Ho Robert	Travel-Mileage	3/7/2019	95.58
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	3/7/2019	137.45
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	3/7/2019	156.81
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	3/21/2019	221.03
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	3/28/2019	12.58
Holiday Inn Downtown Houston	Travel In-State	3/6/2019	557.22
Holiday Inn Downtown Houston	Travel In-State	3/6/2019	557.22
Holiday Inn Express & Suites	Travel In-State	3/20/2019	433.32
Holt CAT	M&R Furnish & Equipment	3/21/2019	1,140.00
Homewood Suites	Consultant travel expenditures	3/19/2019	307.38
Homewood Suites	Consultant travel expenditures	3/22/2019	102.46
Hopkins Patrick	Travel Advance	3/28/2019	(478.49)
Hopkins Patrick	Travel In-State	3/28/2019	284.08
Hopkins Patrick	Travel-Mileage	3/28/2019	274.92
Hotel Albuquerque	Travel Out-of-State	3/4/2019	440.70
Hotel Chaco	Travel Out-of-State	3/21/2019	577.35
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/6/2019	1,041.12
Hotel Modern	Travel Out-of-State	3/7/2019	780.84
Hotel Sorella	Travel In-State	3/8/2019	1,481.20
Howard Technology Solutions	Cap FMVOE-Furn & Equip > $4,999.99	3/7/2019	8,677.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	3/7/2019	12.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	3/28/2019	7.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	3/7/2019	959.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	3/7/2019	1,933.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	3/28/2019	10,753.00
Human Anatomy & Physiology Society	Registration Fees	3/21/2019	560.00
Hurst Review Services Inc	Deposits Held for Other-Outflow	3/8/2019	300.00
Hyatt Regency Hill Country Resort and Spa	Travel In-State	3/21/2019	594.36
Hyatt Regency Milwaukee	Travel Out-of-State	3/1/2019	552.48
Hyatt Regency Milwaukee	Travel Out-of-State	3/1/2019	552.48
Hyatt Regency Milwaukee	Travel Out-of-State	3/1/2019	552.48
Hyatt Regency Minneapolis	Travel Out-of-State	3/21/2019	629.11
Hyatt Regency San Antonio	Travel In-State	3/22/2019	707.35
Hyatt Regency San Antonio	Travel In-State	3/27/2019	712.68
IT Supplies Inc	Computer Supplies	3/28/2019	234.08
IT Supplies Inc	Educational-Classroom Part/Supplies	3/28/2019	277.96
IT Supplies Inc	Office Supplies	3/28/2019	399.96
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	3/7/2019	78.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	3/18/2019	157.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	3/25/2019	314.00
IdentiSys Inc	Computer Supplies	3/21/2019	2,100.00
Immediate Credit Recovery Inc	A/P Collection Agencies	3/21/2019	310.88
Immediate Credit Recovery Inc	CLM Payment Clearing	3/21/2019	262.02
Imprezos Pro Uniforms LLC	Promo Items	3/21/2019	7,597.00
Imprezos Pro Uniforms LLC	Promo Items	3/28/2019	6,000.00
Imprezos Pro Uniforms LLC	Repro & Print Services	3/21/2019	4,680.00
Imprezos Pro Uniforms LLC	Uniforms	3/21/2019	264.00
Infinity Drug & Alcohol Screening	Medical Services	3/28/2019	110.00
Information Today Inc	Registration Fees	3/19/2019	499.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	3/7/2019	142.67
Ingram Library Services LLC	Cap Library Books/Audio/Visual	3/20/2019	243.10
Ingram Library Services LLC	Cap Library Books/Audio/Visual	3/26/2019	49.85
Insco Distributing Inc	Educational-Lab Parts/Supplies	3/26/2019	148.32
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	3/28/2019	2,385.76
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	3/28/2019	11,134.51
Insight Public Sector Inc	Hardware/Materials/Parts/Supplies	3/28/2019	2,082.75
Insight Public Sector Inc	Inv Furn & Equip $1,000 - $4,999.99	3/7/2019	37.20
Insight Public Sector Inc	Inv Furn & Equip $1,000 - $4,999.99	3/21/2019	1,112.90
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	3/28/2019	5,500.00
Insight Public Sector Inc	M&R Furnish & Equipment	3/21/2019	39.20
Insight Public Sector Inc	M&R Software	3/7/2019	25.90
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	3/28/2019	18,977.35
Insight Public Sector Inc	Non Inv Software License $0-$999.99	3/7/2019	130.20
Insight Public Sector Inc	Purchased Contracted Services-Oper	3/21/2019	9,450.00
International Business Machines Corp	M&R Software	3/7/2019	4,944.00
International Facility Management Association	License Fees	3/21/2019	310.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	3/7/2019	185.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	3/21/2019	199.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	3/29/2019	694.00
International Schools	Deposits Held for Other-Outflow	3/7/2019	20,640.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	3/5/2019	119.92
Ipswitch Inc	Inv Software Licen $1,000-$4,999.99	3/7/2019	1,732.50
Izaguirre Adrian	Travel Advance	3/28/2019	143.36
JJ's Party House	Educational-Classroom Part/Supplies	3/28/2019	87.85
JV Equipment Inc	Spnsr Book Supply & Misc Exp-Privat	3/22/2019	9,450.00
JW Marriott Hotel Los Angeles LA Live & The Ritz Carlton	Travel Out-of-State	3/22/2019	1,372.89
Jaramillo Yolanda	Travel Advance	3/7/2019	(155.76)
Jaramillo Yolanda	Travel Advance	3/21/2019	122.72
Jaramillo Yolanda	Travel Out-of-State	3/7/2019	194.70
Jaramillo Yolanda	Travel-Incidental	3/7/2019	130.99
Jason's Deli	Food Purchased	3/6/2019	127.83
Jason's Deli	Food Purchased	3/7/2019	294.82
Jason's Deli	Food Purchased	3/26/2019	261.23
Jason's Deli	Food Purchased	3/29/2019	79.04
Jason's Deli	Freight Delivery	3/6/2019	5.00
Jason's Deli	Freight Delivery	3/7/2019	5.00
Jason's Deli	Freight Delivery	3/29/2019	5.00
Jasso Jose	Travel Advance	3/21/2019	122.88
Jean's Restaurant Supply	Freight Delivery	3/8/2019	10.25
Jean's Restaurant Supply	Hardware/Materials/Parts/Supplies	3/8/2019	91.90
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	3/8/2019	491.14
Jimenez Norma	Travel Advance	3/28/2019	117.76
Jobelephant.com Inc	Advertising Services	3/21/2019	4,173.44
Joe W Fly Co Inc	Purchased Contracted Services-Oper	3/4/2019	18,226.80
Johnson Controls Inc	M&R Buildings/Improvements	3/20/2019	5,963.00
Johnson Controls Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	1,140.00
Johnson Controls Inc	Purchased Contracted Services-Oper	3/28/2019	1,750.00
Johnson Supply	Educational-Lab Parts/Supplies	3/7/2019	80.00
Johnson Supply	Educational-Lab Parts/Supplies	3/21/2019	432.63
Johnson Supply	Educational-Lab Parts/Supplies	3/21/2019	40.00
Johnson Supply	Hardware/Materials/Parts/Supplies	3/28/2019	900.04
Johnson Supply	Hardware/Materials/Parts/Supplies	3/7/2019	1,040.44
Johnson Supply	Hardware/Materials/Parts/Supplies	3/19/2019	140.83
Johnson Supply	Hardware/Materials/Parts/Supplies	3/20/2019	367.90
Johnson Supply	Inv Furn & Equip $1,000 - $4,999.99	3/20/2019	2,730.04
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	3/7/2019	(193.15)
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/21/2019	27.50
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/4/2019	334.50
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/5/2019	1,337.28
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/8/2019	319.50
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/19/2019	60.63
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/27/2019	47.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/4/2019	310.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/5/2019	1,735.03
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/19/2019	166.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/20/2019	1,748.50
Jones Lamar	Honorariums	3/21/2019	400.00
Kanopy LLC	Subscriptions	3/7/2019	150.00
Kanopy LLC	Subscriptions	3/28/2019	750.00
Kappa Beta Delta	Deposits Held for Other-Outflow	3/21/2019	520.00
Kelly Services Inc	Temporary Services	3/7/2019	409.50
Kelly Services Inc	Temporary Services	3/21/2019	472.50
Kelly Services Inc	Temporary Services	3/28/2019	976.50
Kids Academy Daycare	Child Care Services	3/28/2019	342.00
Kings III of America LLC	M&R Telecom Equipment	3/4/2019	189.43
Kings III of America LLC	Phone Service	3/4/2019	162.55
Knecht Jennifer	Travel-Mileage	3/21/2019	312.94
Knecht Martin	Travel-Mileage	3/28/2019	142.91
Kroeker's Piano Service	M&R Furnish & Equipment	3/28/2019	300.00
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2019	704.64
Kyrish Truck Centers	M&R Vehicles	3/7/2019	40.00
La Abuela Mexican Foods Inc	Food Purchased	3/4/2019	186.80
La Abuela Mexican Foods Inc	Food Purchased	3/8/2019	124.40
La Abuela Mexican Foods Inc	Food Purchased	3/19/2019	62.20
La Quinta Inn & Suites #0501	Travel In-State	3/22/2019	423.36
La Quinta Inn & Suites #0501	Travel In-State	3/26/2019	423.36
La Quinta Inn & Suites Conference Medical Ctr	Travel In-State	3/7/2019	1,591.37
La Quinta Inns & Suites	Travel In-State	3/4/2019	94.59
La Quinta Inns & Suites	Travel In-State	3/6/2019	94.59
La Quinta Inns & Suites	Travel In-State	3/7/2019	662.13
Labatt Food Service LLC	Consumables	3/1/2019	417.78
Labatt Food Service LLC	Consumables	3/7/2019	528.22
Labatt Food Service LLC	Consumables	3/21/2019	120.12
Labatt Food Service LLC	Food Purchased	3/1/2019	4,794.55
Labatt Food Service LLC	Food Purchased	3/7/2019	5,549.77
Labatt Food Service LLC	Food Purchased	3/21/2019	1,824.77
Labatt Food Service LLC	Freight Delivery	3/7/2019	25.00
Laerdal Medical Corp	Consumables	3/19/2019	408.60
Laerdal Medical Corp	Educational-Lab Parts/Supplies	3/20/2019	214.65
Laerdal Medical Corp	Freight Delivery	3/19/2019	11.98
Laerdal Medical Corp	Freight Delivery	3/20/2019	10.90
Laerdal Medical Corp	M&R Computer Equipment	3/8/2019	1,900.00
Laerdal Medical Corp	Registration Fees	3/27/2019	300.00
Lakeshore Learning Materials	Educational-Classroom Part/Supplies	3/28/2019	568.77
Lamichhane Pramod	Travel-Mileage	3/28/2019	160.08
Landauer Inc	Deposits Held for Other-Outflow	3/21/2019	1,055.66
Landauer Inc	Freight Delivery	3/21/2019	3.54
Landauer Inc	Purchased Contracted Services-Oper	3/21/2019	183.25
Laredo College	Grant Sub-Contracts	3/7/2019	1,730.29
Las Palmas Montessori CCC 2	Child Care Services	3/28/2019	176.00
Le Meridien New Orleans	Travel Out-of-State	3/7/2019	880.37
Learning Path Day School	Child Care Services	3/7/2019	680.00
Lemus Susana	Travel-Mileage	3/1/2019	92.81
Leonard Christopher	Travel Advance	3/21/2019	194.56
Leonard Christopher	Travel Advance	3/28/2019	(142.80)
Leonard Christopher	Travel Out-of-State	3/28/2019	178.50
Leonard Christopher	Travel-Incidental	3/28/2019	60.00
Levine Andrew	Purchased Contracted Services-Oper	3/7/2019	2,500.00
Li Feng	Travel Advance	3/28/2019	(122.40)
Li Feng	Travel In-State	3/28/2019	153.00
Liberal Education and America's Promise Texas Inc	Registration Fees	3/21/2019	160.00
Lily's Little Kids Daycare	Child Care Services	3/28/2019	936.00
Limon Michelle	Travel Advance	3/28/2019	215.04
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	3/28/2019	43,211.70
Lion TotalCare Inc	Rent Equipment	3/22/2019	6,427.20
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	3/8/2019	59.37
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	3/27/2019	122.76
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	3/8/2019	552.00
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	3/27/2019	495.00
Little Crayons Institute LLC	Child Care Services	3/21/2019	288.00
Little Crayons Institute LLC	Child Care Services	3/28/2019	684.00
Longoria Norma	Travel Advance	3/21/2019	158.72
Lopez Elizabeth	Travel Advance	3/28/2019	(199.68)
Lopez Elizabeth	Travel Out-of-State	3/28/2019	249.60
Lopez Elizabeth	Travel-Incidental	3/28/2019	76.51
Lopez Elizabeth	Travel-Mileage	3/28/2019	18.15
Loresco Royal	Travel Advance	3/28/2019	(236.80)
Loresco Royal	Travel Out-of-State	3/28/2019	296.00
Loresco Royal	Travel-Incidental	3/28/2019	108.86
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	3/7/2019	79.17
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	3/28/2019	539.35
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	3/7/2019	97.73
Lowe's Home Center LLC	M&R Furnish & Equipment	3/7/2019	-
Lowe's Home Center LLC	Prior Year - Voucher Payable	3/7/2019	-
Lowe's Home Center LLC	Travel-Mileage	3/7/2019	(104.50)
Lowe's Home Center LLC	Uniforms	3/21/2019	45.54
Lower Rio Grande Valley Nature Center	Other Fees & Charges	3/28/2019	660.00
Lozano Laura	Deposits Held for Other-Outflow	3/7/2019	1,000.00
Lu Peng	Travel Advance	3/28/2019	(73.44)
Lu Peng	Travel In-State	3/28/2019	91.80
Lu Peng	Travel-Incidental	3/28/2019	88.13
Luna Glass LLC	Hardware/Materials/Parts/Supplies	3/7/2019	280.00
Luna Glass LLC	M&R Buildings/Improvements	3/7/2019	4,300.00
Luna Glass LLC	M&R Buildings/Improvements	3/21/2019	725.00
Luna Juan	Travel-Mileage	3/28/2019	6.03
Lung David	Travel-Mileage	3/28/2019	265.87
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	3/29/2019	37.58
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	3/26/2019	390.04
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	3/26/2019	1,034.66
Magdaleno Delia	Membership Dues	3/1/2019	35.00
Magdaleno Delia	Travel Advance	3/1/2019	(387.09)
Magdaleno Delia	Travel Advance	3/21/2019	(248.64)
Magdaleno Delia	Travel In-State	3/1/2019	166.40
Magdaleno Delia	Travel Out-of-State	3/21/2019	310.80
Magdaleno Delia	Travel-Incidental	3/21/2019	105.62
Magdaleno Delia	Travel-Mileage	3/1/2019	253.97
Magic Valley Electric Cooperative Inc	Electricity	3/5/2019	4,692.49
Maldonado Kandra	Travel-Mileage	3/1/2019	16.35
Maldonado Kandra	Travel-Mileage	3/7/2019	69.60
Manchester Grand Hyatt San Diego	Travel Out-of-State	3/18/2019	1,010.62
Manpower US Inc	Temporary Services	3/7/2019	1,277.64
Manpower US Inc	Temporary Services	3/21/2019	4,272.94
Manpower US Inc	Temporary Services	3/28/2019	1,214.64
Mantle Andrew	Travel Advance	3/28/2019	(102.40)
Mantle Andrew	Travel Out-of-State	3/28/2019	128.00
Margo Carlos	Registration Fees	3/21/2019	25.00
Marlow White Uniforms Inc	Freight Delivery	3/7/2019	8.00
Marlow White Uniforms Inc	Uniforms	3/7/2019	9.00
Marquez Ismael	Travel Advance	3/28/2019	(122.40)
Marquez Ismael	Travel In-State	3/28/2019	153.00
Marroquin Mildred	Travel-Mileage	3/7/2019	70.18
Marroquin Nohemi	Travel-Mileage	3/28/2019	37.06
Martin Helen	Travel-Mileage	3/1/2019	208.30
Martinez Adriana	Travel Advance	3/21/2019	117.76
Martinez Berrones Ivan	Travel Advance	3/28/2019	158.72
Martinez Carlos	Travel-Mileage	3/28/2019	73.08
Martinez Nora	Travel Advance	3/1/2019	(28.32)
Martinez Nora	Travel In-State	3/1/2019	64.90
Martinez Ricardo	Travel Advance	3/21/2019	122.72
Masilamony Evashisha	Travel Advance	3/21/2019	204.80
Matamoros Otoniel	Travel Advance	3/21/2019	245.76
Matheson Tri Gas Inc	Chemicals and Gases	3/7/2019	3,133.55
Matheson Tri Gas Inc	Chemicals and Gases	3/8/2019	999.20
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	3/1/2019	29.73
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	3/8/2019	1,689.84
Matheson Tri Gas Inc	M&R Furnish & Equipment	3/7/2019	710.00
Matheson Tri Gas Inc	Rent Equipment	3/29/2019	226.80
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	3/29/2019	171.60
Maverick Shredding	Record Retention & Destruction Svcs	3/7/2019	1,610.00
McAllen Foreign Trade Zone	Rent Facilities	3/28/2019	450.00
McAllen Nut and Bolt	Hardware/Materials/Parts/Supplies	3/21/2019	25.99
McCaleb George	Travel Advance	3/21/2019	117.76
McCoys Building Supply	Educational-Classroom Part/Supplies	3/1/2019	16.51
McCoys Building Supply	Educational-Classroom Part/Supplies	3/7/2019	132.29
McCoys Building Supply	Educational-Lab Parts/Supplies	3/1/2019	21.55
McCoys Building Supply	Educational-Lab Parts/Supplies	3/7/2019	1,563.79
McCoys Building Supply	Educational-Lab Parts/Supplies	3/27/2019	139.57
McCoys Building Supply	Freight Delivery	3/1/2019	5.00
McCoys Building Supply	Freight Delivery	3/27/2019	5.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/22/2019	4,443.57
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/1/2019	331.20
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/25/2019	10.06
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/27/2019	253.21
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/28/2019	66.98
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	3/1/2019	172.79
McWilliams Governmental Affairs Consulting Inc	Consultant Services	3/25/2019	5,000.00
Medical & Radiation Physics Inc	Purchased Contracted Services-Oper	3/28/2019	1,100.00
Melhart Music	Cap FMVOE-Furn & Equip > $4,999.99	3/28/2019	28,072.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	3/21/2019	35.00
Menchaca David	Travel Advance	3/7/2019	189.44
Mendoza Daniel	Travel Advance	3/21/2019	207.36
Mesa Mary	Travel-Mileage	3/7/2019	18.86
Met Life Insurance	MET Life Insurance	3/26/2019	28.50
Metro Electric Inc	Purchased Contracted Services-Oper	3/28/2019	3,576.00
Micah's Printing	Repro & Print Services	3/8/2019	2,500.00
Miller Emma	Travel Advance	3/28/2019	(272.32)
Miller Emma	Travel In-State	3/28/2019	165.39
Miller Emma	Travel Out-of-State	3/28/2019	435.64
Miller Emma	Travel-Incidental	3/28/2019	238.66
Miller Layman	Travel Advance	3/21/2019	122.88
Miller Steven	Travel-Mileage	3/28/2019	784.80
Mission Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	3/25/2019	4,593.00
Mitchell 1	Non Inv Software License $0-$999.99	3/7/2019	824.00
Mitchell 1	Subscriptions	3/7/2019	1,800.00
Molki Saeed	Travel Advance	3/21/2019	(284.16)
Molki Saeed	Travel Out-of-State	3/21/2019	355.20
Molki Saeed	Travel-Incidental	3/21/2019	42.00
Molki Saeed	Travel-Mileage	3/28/2019	343.68
Monoprice Inc	Freight Delivery	3/21/2019	16.17
Monoprice Inc	Non Inv Computer Equip $0 - $999.99	3/21/2019	274.06
Montez Daniel	Travel Advance	3/7/2019	454.92
Montiel Arturo	Travel-Mileage	3/1/2019	226.43
Montoyo Mayra	Registration Fees	3/28/2019	127.50
Montoyo Mayra	Travel Advance	3/1/2019	37.76
Montoyo Mayra	Travel Advance	3/21/2019	73.44
Montoyo Mayra	Travel Advance	3/28/2019	89.76
Moody Gardens Inc	Travel In-State	3/4/2019	519.93
Moody Gardens Inc	Travel In-State	3/4/2019	519.93
Moody Gardens Inc	Travel In-State	3/4/2019	519.93
Moody Gardens Inc	Travel In-State	3/4/2019	519.93
Moody Gardens Inc	Travel In-State	3/4/2019	519.93
Moody Gardens Inc	Travel In-State	3/7/2019	519.93
Moody Gardens Inc	Travel In-State	3/19/2019	457.80
Moody Gardens Inc	Travel In-State	3/19/2019	343.35
Moody Gardens Inc	Travel In-State	3/21/2019	343.35
Moody Gardens Inc	Travel In-State	3/21/2019	349.03
Moran Olga	Travel Advance	3/21/2019	143.20
Moreno Carlos	Travel Advance	3/28/2019	158.72
Moroles Roel	Travel Advance	3/21/2019	148.48
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/1/2019	905.84
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/8/2019	81.35
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/26/2019	625.86
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/29/2019	429.18
Morrison Supply Co	Inv Furn & Equip $1,000 - $4,999.99	3/7/2019	8,833.74
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	3/1/2019	225.00
Motorola Solutions Inc	Purchased Contracted Services-Oper	3/21/2019	3,100.00
Mouchet Brittany	Travel Advance	3/28/2019	141.60
Munguia Marcelo Maria	Travel-Mileage	3/7/2019	65.77
Munters Corporation	Registration Fees	3/1/2019	750.00
Napa Auto Parts	Educational-Lab Parts/Supplies	3/21/2019	128.74
Napa Auto Parts	Educational-Lab Parts/Supplies	3/28/2019	11.98
Napa Auto Parts	Hardware/Materials/Parts/Supplies	3/21/2019	407.00
Naqvi Husney	Travel-Mileage	3/21/2019	121.86
National Assn for Community College Entrepreneurship Inc	Registration Fees	3/27/2019	550.00
National Assn of Schools of Music	Consultant Services	3/18/2019	1,500.00
National Assn of Schools of Music	Consultant travel expenditures	3/18/2019	1,034.99
National Assn of Student Financial Aid Administrators	Registration Fees	3/27/2019	572.00
National Assn of Student Financial Aid Administrators	Registration Fees	3/27/2019	572.00
National Assn of Student Financial Aid Administrators	Registration Fees	3/27/2019	572.00
National Assn of Student Financial Aid Administrators	Registration Fees	3/27/2019	635.00
National Assn of Student Financial Aid Administrators	Registration Fees	3/27/2019	572.00
National Assn of Student Financial Aid Administrators	Registration Fees	3/27/2019	572.00
National Assn of Student Financial Aid Administrators	Registration Fees	3/27/2019	572.00
National Association of Broadcasters	Registration Fees	3/27/2019	743.00
National Board for Certification in Occupational Therapy Inc	Deposits Held for Other-Outflow	3/28/2019	630.00
National Center for Competency Testing	Deposits Held for Other-Outflow	3/18/2019	1,889.86
National Council for Marketing & Public Relations	Registration Fees	3/21/2019	625.00
National Environmental Balancing Bureau	Registration Fees	3/5/2019	800.00
National Environmental Balancing Bureau	Registration Fees	3/5/2019	800.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	3/18/2019	1,035.00
National Safety Council	Deposits Held for Other-Outflow	3/27/2019	204.00
National Safety Council	Freight Delivery	3/27/2019	13.67
National Shooting Sports Foundation Inc	Books & Reference Materials	3/26/2019	25.00
National Shooting Sports Foundation Inc	Books & Reference Materials	3/28/2019	270.00
National Strength and Conditioning Association	Membership Dues	3/27/2019	120.00
Navarro Myra	Travel Advance	3/21/2019	(271.36)
Navarro Myra	Travel In-State	3/21/2019	569.30
Navarro Myra	Travel-Incidental	3/21/2019	115.37
Neumann Charles	Travel Advance	3/28/2019	448.20
New Orleans Marriott	Travel Out-of-State	3/7/2019	904.10
Nino Manuel	Travel Advance	3/7/2019	(204.80)
Nino Manuel	Travel Out-of-State	3/7/2019	256.00
Nino Manuel	Travel-Incidental	3/7/2019	55.33
Noble Texas Builders LLC	Constr Buildings	3/7/2019	38,864.00
Noble Texas Builders LLC	Constr Improve Land	3/7/2019	34,990.55
Noriega Rolando	Travel Advance	3/21/2019	122.88
Notary Public Underwriters Agency of Texas	Freight Delivery	3/21/2019	7.00
Notary Public Underwriters Agency of Texas	License Fees	3/21/2019	95.75
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	3/7/2019	11.45
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	3/7/2019	42.01
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	3/29/2019	41.66
OCLC Inc	Purchased Contracted Services-Oper	3/4/2019	300.69
Oasis One	M&R Vehicles	3/28/2019	82.90
Odeh Murad	Membership Dues	3/28/2019	45.00
Odeh Murad	Travel Advance	3/28/2019	(70.80)
Odeh Murad	Travel In-State	3/28/2019	431.10
Odeh Murad	Travel-Incidental	3/28/2019	89.74
Olivares Natalie	Unclaimed - Employee	3/21/2019	25.65
Olivares Ricardo	Registration Fees	3/7/2019	25.00
Olivares Ricardo	Registration Fees	3/28/2019	25.00
Oliveira Edrey	Travel Advance	3/28/2019	143.36
Omni Austin Southpark Hotel	Travel In-State	3/27/2019	405.48
Omni San Antonio Hotel at the Colonnade	Travel In-State	3/22/2019	166.88
On Time Supplies	Non Inv Furni & Equip $0 - $999.99	3/21/2019	1,602.00
Online Learning Consortium Inc	Registration Fees	3/7/2019	200.00
Ontiveros Maria	Travel Advance	3/28/2019	209.92
Oracle America Inc	M&R Software	3/28/2019	110,523.15
Otvos Gina	Travel-Mileage	3/1/2019	42.51
Owens Becky	Travel Advance	3/21/2019	133.12
Oxford University Press	Cap Library Books/Audio/Visual	3/28/2019	1,628.36
Oxford University Press	Cap Library Books/Audio/Visual	3/28/2019	2,491.35
PSI Services Inc	Deposits Held for Other-Outflow	3/28/2019	3,300.00
Palace Cleaners Inc	Cleaning Services	3/26/2019	14.06
Palace Cleaners Inc	Cleaning Services	3/29/2019	49.37
Palmer House Hilton	Travel Out-of-State	3/4/2019	778.36
Palmview Academy	Child Care Services	3/28/2019	684.00
Pan American Auto LLC	Cap FMVOE-Vehicles > $4,999.99	3/1/2019	125.00
Pan American Auto LLC	M&R Vehicles	3/1/2019	448.43
Pan American Auto LLC	M&R Vehicles	3/29/2019	882.03
Pan American Auto LLC	Purchased Contracted Services-Oper	3/29/2019	125.00
Patino Houle Christina	Honorariums	3/19/2019	500.00
Pearl South Padre	Travel In-State	3/7/2019	106.56
Pearl South Padre	Travel In-State	3/7/2019	121.56
Pearl South Padre	Travel In-State	3/19/2019	106.56
Pena Gabriel	Travel Advance	3/7/2019	609.96
Pena Jose	Travel Advance	3/21/2019	113.28
Pena Jose	Travel Advance	3/28/2019	99.12
Pena Jose	Travel Advance	3/28/2019	(199.68)
Pena Jose	Travel Out-of-State	3/28/2019	249.60
Pena Jose	Travel-Incidental	3/28/2019	69.90
Pena Mariztel	Travel Advance	3/7/2019	43.20
Pena Mariztel	Travel Advance	3/28/2019	43.20
Pena Mariztel	Travel In-State	3/7/2019	4,752.00
Pena Mariztel	Travel Out-of-State	3/28/2019	3,132.00
Pepsi Beverages Company	Consumables	3/7/2019	105.76
Pepsi Beverages Company	Consumables	3/21/2019	73.37
Pepsi Beverages Company	Food Purchased	3/7/2019	1,696.55
Pepsi Beverages Company	Food Purchased	3/21/2019	2,708.60
Pepsi Beverages Company	Rent Equipment	3/7/2019	620.00
Perez Consulting Engineers LLC	Architect/Engineering Services	3/21/2019	20,640.00
Perez Daniel	Travel-Mileage	3/1/2019	206.39
Perez Joseph	Travel-Mileage	3/28/2019	185.30
Perez Robert	Purchased Contracted Services-Oper	3/21/2019	440.00
Performance Health Supply Inc	Educational-Lab Parts/Supplies	3/5/2019	710.03
Performance Health Supply Inc	Freight Delivery	3/5/2019	70.90
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/5/2019	634.24
Peter Piper Pizza	Food Purchased	3/1/2019	182.75
Peter Piper Pizza	Food Purchased	3/19/2019	524.25
Peter Piper Pizza	Food Purchased	3/28/2019	699.00
Petrosian Anahid	Travel Advance	3/28/2019	(165.76)
Petrosian Anahid	Travel Out-of-State	3/28/2019	207.20
Petrosian Anahid	Travel-Incidental	3/28/2019	42.56
Philips Healthcare	Cap FMVOE-Furn & Equip > $4,999.99	3/21/2019	63,270.00
Pitsco Inc	Educational-Lab Parts/Supplies	3/20/2019	579.65
Pitsco Inc	Educational-Lab Parts/Supplies	3/26/2019	49.35
Pizza Hut	Food Purchased	3/7/2019	669.18
Pizza Hut	Food Purchased	3/28/2019	100.89
Pizza Hut	Freight Delivery	3/7/2019	7.50
Pizza Hut	Freight Delivery	3/28/2019	3.75
Planet Hollywood	Travel Out-of-State	3/21/2019	1,227.91
Plummer David	Travel Advance	3/21/2019	113.28
Plummer David	Travel Advance	3/28/2019	(224.96)
Plummer David	Travel Out-of-State	3/28/2019	281.20
Plummer David	Travel-Incidental	3/28/2019	141.60
Pocket Nurse	Educational-Classroom Part/Supplies	3/7/2019	2,698.43
Pocket Nurse	Educational-Classroom Part/Supplies	3/21/2019	463.94
Pocket Nurse	Educational-Classroom Part/Supplies	3/28/2019	2,702.81
Pocket Nurse	Educational-Lab Parts/Supplies	3/7/2019	1,099.18
Pocket Nurse	Educational-Lab Parts/Supplies	3/21/2019	4,131.66
Pocket Nurse	Educational-Lab Parts/Supplies	3/28/2019	2,095.93
Pocket Nurse	Freight Delivery	3/7/2019	24.75
Pocket Nurse	Inv Furn & Equip $1,000 - $4,999.99	3/28/2019	1,500.00
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	3/7/2019	598.44
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	3/7/2019	9,366.98
Police and Fire Publishing	Books & Reference Materials	3/28/2019	1,599.00
Police and Fire Publishing	Freight Delivery	3/28/2019	36.50
Portland State University	Inv Software Licen $1,000-$4,999.99	3/7/2019	5,000.00
Power Quality Sales Co McKim Ullrich & Young LLP	Freight Delivery	3/21/2019	100.00
Power Quality Sales Co McKim Ullrich & Young LLP	Inv Furn & Equip $1,000 - $4,999.99	3/21/2019	3,288.00
PowerSchool Group LLC	M&R Software	3/8/2019	27,791.32
Practice Management Institute	Purchased Contracted Services-Oper	3/21/2019	5,925.30
Praxair Distribution Inc	Educational-Lab Parts/Supplies	3/25/2019	4,137.65
Praxair Distribution Inc	Freight Delivery	3/25/2019	17.95
Praxair Distribution Inc	Other Fees & Charges	3/25/2019	91.60
Precision Delta Corp	Ammunition	3/21/2019	485.80
Premier Awards & Gifts	Repro & Print Services	3/8/2019	219.15
Pride Sash	Educational-Testing & Graduation	3/5/2019	4,125.00
Pride Sash	Educational-Testing & Graduation	3/8/2019	560.50
Pride Sash	Freight Delivery	3/8/2019	15.00
Pro Tech Mechanical Valley LLC	M&R Buildings/Improvements	3/21/2019	4,282.00
Pro Tech Mechanical Valley LLC	Purchased Contracted Services-Oper	3/21/2019	802.47
Professional Development Group II Inc	Registration Fees	3/27/2019	640.00
Professional Development Group II Inc	Registration Fees	3/27/2019	640.00
Promo Universal LLC	Promo Items	3/28/2019	11,015.00
Provisio LLC	Non Inv Software License $0-$999.99	3/7/2019	1,050.00
Pryor Learning Solutions Inc	Membership Dues	3/29/2019	299.00
Punsalan Alda	Travel-Mileage	3/28/2019	50.34
Purvis Industries LTD	Hardware/Materials/Parts/Supplies	3/5/2019	72.87
Purvis Industries LTD	Hardware/Materials/Parts/Supplies	3/25/2019	112.30
QS Quacquarellisymonds Ltd	Registration Fees	3/28/2019	750.00
Qualtrics LLC	Inv Software Licen $1,000-$4,999.99	3/7/2019	4,725.00
Quill LLC	Computer Supplies	3/7/2019	76.99
Quill LLC	Computer Supplies	3/21/2019	542.30
Quill LLC	Non Inv Furni & Equip $0 - $999.99	3/21/2019	(159.98)
Quill LLC	Non Inv Furni & Equip $0 - $999.99	3/28/2019	67.99
Quill LLC	Office Supplies	3/21/2019	2,692.12
RGB Systems Inc	License Fees	3/21/2019	1,089.00
RGV Reprographics	Construction Repro & Print Services	3/28/2019	831.02
Raba Kistner Inc	Architect/Engineering Services	3/28/2019	3,135.50
Raba Kistner Inc	Architect/Engineering Services	3/21/2019	6,128.50
Raba Kistner Inc	Consultant Services	3/21/2019	1,059.50
Rackspace Hosting Inc	Data Hosting Services	3/1/2019	7,711.61
Rackspace Hosting Inc	Data Hosting Services	3/28/2019	7,711.61
Ramirez Daniel	Travel Advance	3/21/2019	364.68
Ramirez Daniel	Travel Advance	3/28/2019	(102.40)
Ramirez Daniel	Travel Out-of-State	3/28/2019	128.00
Ramirez Daniel	Travel-Incidental	3/28/2019	71.43
Ramirez James	Purchased Contracted Services-Oper	3/7/2019	400.00
Rangel Maria	Travel-Mileage	3/1/2019	2,137.71
ReSolved Energy Consulting LLC	Consultant Services	3/7/2019	1,912.07
Red Wing Business Advantage Account	Uniforms	3/7/2019	832.95
Red Wing Business Advantage Account	Uniforms	3/21/2019	263.48
Red Wing Business Advantage Account	Uniforms	3/28/2019	471.72
Reed Shirley	Travel Advance	3/21/2019	(106.24)
Reed Shirley	Travel Out-of-State	3/21/2019	132.80
Reed Shirley	Travel-Incidental	3/21/2019	63.56
Region One Education Service Center	Registration Fees	3/7/2019	250.00
Region One Education Service Center	Registration Fees	3/7/2019	250.00
Region One Education Service Center	Registration Fees	3/21/2019	250.00
Region Staffing Inc	Temporary Services	3/28/2019	729.60
Reittinger Eric	Travel Advance	3/28/2019	(514.16)
Reittinger Eric	Travel In-State	3/28/2019	194.70
Reittinger Eric	Travel-Mileage	3/28/2019	358.40
Renaissance Dallas Addison Hotel	Travel In-State	3/5/2019	497.55
Renaissance Dallas Addison Hotel	Travel In-State	3/6/2019	497.55
Renaissance New Orleans Arts Hotel	Travel Out-of-State	3/6/2019	1,197.47
Renaissance New Orleans Arts Hotel	Travel Out-of-State	3/7/2019	1,197.47
Rental World LLC	Freight Delivery	3/7/2019	100.00
Rental World LLC	Other Fees & Charges	3/7/2019	11.55
Rental World LLC	Rent Equipment	3/7/2019	82.50
Requena Laura	Travel Advance	3/1/2019	(84.96)
Requena Laura	Travel Out-of-State	3/1/2019	106.20
Requena Laura	Travel-Incidental	3/1/2019	59.62
Resendez Rehel	Travel Advance	3/28/2019	122.72
Resendez Rehel	Travel-Mileage	3/1/2019	61.89
Residence Inn by Marriott	Travel In-State	3/22/2019	331.45
Rev.com Inc	Purchased Contracted Services-Oper	3/5/2019	379.50
Rex Supply Company	Educational-Lab Parts/Supplies	3/7/2019	189.03
Rex Supply Company	Educational-Lab Parts/Supplies	3/29/2019	201.80
Reyes Maria	Travel Advance	3/7/2019	43.20
Reyes Rachel	Travel-Mileage	3/7/2019	19.72
Reyna Jesus	Travel-Mileage	3/7/2019	695.86
Reyna Mario	Travel Advance	3/7/2019	(3.04)
Reyna Mario	Travel Out-of-State	3/7/2019	486.00
Reyna Mario	Travel-Car Rental	3/7/2019	263.19
Reyna Mario	Travel-Incidental	3/7/2019	40.00
Reyna Mario	Travel-Mileage	3/28/2019	142.91
Reynolds Darrial	Travel Advance	3/1/2019	442.92
Reynolds Darrial	Travel In-State	3/28/2019	15.34
Reza Samuel	Travel Advance	3/7/2019	(183.52)
Reza Samuel	Travel Out-of-State	3/7/2019	229.40
Reza Samuel	Travel-Incidental	3/7/2019	155.98
Ricoh USA Inc	Rent Copiers	3/7/2019	1,189.50
Ricoh USA Inc	Rent Copiers	3/21/2019	51.52
Rio Grand Valley Council of Teachers of Mathematics	Registration Fees	3/28/2019	50.00
Rio Grande Valley Livestock Show Inc	Advertising Services	3/7/2019	1,500.00
Rio Learning Zone LLC	Child Care Services	3/28/2019	270.00
Rio Paper & Supply LLC	Janitorial Supplies	3/7/2019	3,110.38
Rio Properties LLC	Travel Out-of-State	3/27/2019	537.42
Riojas Ana	Travel Advance	3/28/2019	(202.96)
Riojas Ana	Travel In-State	3/28/2019	253.70
Riojas Ana	Travel-Incidental	3/28/2019	140.00
Rios Jose	Purchased Contracted Services-Oper	3/21/2019	440.00
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	3/28/2019	2,636.98
Rivera Maria	Travel Advance	3/28/2019	358.00
Riverwalk Plaza Hotel & Suites	Travel In-State	3/8/2019	122.22
Riverwalk Plaza Hotel & Suites	Travel In-State	3/8/2019	122.22
Rocha Cynthia	Travel Advance	3/21/2019	143.36
Rochester Armored Car Co Inc	Armored Car Services	3/7/2019	1,982.75
Rodriguez Crystal	Travel-Mileage	3/1/2019	1,462.78
Rodriguez Graciela	Travel-Mileage	3/28/2019	105.33
Rodriguez Irma	Travel Advance	3/7/2019	158.72
Rodriguez Oscar	Travel-Mileage	3/28/2019	68.44
Rodriquez Simon	Travel Advance	3/28/2019	296.96
Roman Velasco Rodolfo	Travel Advance	3/28/2019	143.36
Roth Excavating Inc	Purchased Contracted Services-Oper	3/28/2019	4,275.00
Royal Education Center LLC	Child Care Services	3/28/2019	342.00
Ruelas Sayda	Travel Advance	3/7/2019	(264.96)
Ruelas Sayda	Travel Out-of-State	3/7/2019	331.20
Ruelas Sayda	Travel-Incidental	3/7/2019	201.51
Runner Enterprise Data Quality	M&R Software	3/27/2019	11,711.79
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	3/28/2019	315.60
Rush Truck Centers of Texas LP	Freight Delivery	3/28/2019	7.00
Ruvalcaba Rodriguez Marco	Travel-Mileage	3/28/2019	38.98
Ryder System Inc	Rent Vehicles	3/5/2019	187.29
S&S Recovery Inc	A/P Collection Agencies	3/7/2019	237.53
SE Steinbrecher and Associates Inc	Cap Library Books/Audio/Visual	3/7/2019	108.25
SHI Government Solutions Inc	Data Hosting Services	3/7/2019	4,794.00
SHI Government Solutions Inc	Non Inv Computer Equip $0 - $999.99	3/28/2019	5,954.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	3/7/2019	84.20
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	3/28/2019	125.02
Saenz Eloy	Travel-Mileage	3/7/2019	125.28
Saenz Manuel	Travel-Mileage	3/28/2019	103.47
Saenz Patricia	Travel Advance	3/28/2019	237.36
Safety Kleen Systems Inc	Hazard Use Waste Disposal	3/28/2019	140.00
Salas Jose	Travel-Mileage	3/7/2019	218.60
Salazar Melissa	Travel Advance	3/7/2019	107.52
Saldivar Luis	Travel Advance	3/21/2019	148.48
Salinas Cynthia	Travel Advance	3/28/2019	(108.56)
Salinas Cynthia	Travel In-State	3/28/2019	135.70
Salinas Lelia	Travel Advance	3/7/2019	242.88
Sallie Mae Bank	Deposits Held for Other-Outflow	3/7/2019	28,300.00
Sam's Club Direct	Consumables	3/7/2019	108.74
Sam's Club Direct	Consumables	3/21/2019	183.98
Sam's Club Direct	Consumables	3/28/2019	33.64
Sam's Club Direct	Food Purchased	3/7/2019	1,293.75
Sam's Club Direct	Food Purchased	3/28/2019	697.66
San Antonio Aquarium	Travel-Student-In-State	3/21/2019	611.60
Sanchez Cynthia	Travel Advance	3/7/2019	516.92
Sanchez Jorge	Travel Advance	3/7/2019	188.80
Sanchez Jose	Travel Advance	3/28/2019	(224.96)
Sanchez Jose	Travel Out-of-State	3/28/2019	281.20
Sanchez Jose	Travel-Incidental	3/28/2019	41.44
Sanchez Manuel	Travel Advance	3/21/2019	51.20
Sanchez Osiel	Travel Advance	3/21/2019	107.52
Sandoval Felix	Travel Advance	3/21/2019	419.88
Scantron Corporation	Educational-Testing & Graduation	3/21/2019	699.50
Scantron Corporation	Freight Delivery	3/21/2019	38.97
Schiefelbein Stevan	Travel Advance	3/1/2019	110.40
Schuler Mark	Travel Advance	3/28/2019	224.96
Science Olympiad	Freight Delivery	3/7/2019	85.51
Science Olympiad	Repro & Print Services	3/7/2019	570.07
Scoville Paul	Travel Advance	3/7/2019	(204.80)
Scoville Paul	Travel Out-of-State	3/7/2019	256.00
Scoville Paul	Travel-Incidental	3/7/2019	30.00
Scrip Safe Security Products Inc	Postage	3/5/2019	3,043.41
Scrip Safe Security Products Inc	Repro & Print Services	3/5/2019	5,338.05
Security Solutions of DFW	Freight Delivery	3/28/2019	212.00
Security Solutions of DFW	Inv Software Licen $1,000-$4,999.99	3/28/2019	21,616.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	3/28/2019	72,328.00
Security Solutions of DFW	Non Inv Software License $0-$999.99	3/28/2019	694.00
Sentry Custom Security Inc	M&R Furnish & Equipment	3/21/2019	5,500.00
Sepulveda Cecilia	Travel-Mileage	3/1/2019	64.50
Serrano Sylvia	Travel-Mileage	3/28/2019	41.42
Seton	Freight Delivery	3/21/2019	30.98
Seton	Repro & Print Services	3/21/2019	101.94
Shaath Nayef	Travel-Mileage	3/28/2019	44.66
Shands Brooks Travel	Deposits Held for Other-Outflow	3/26/2019	1,982.59
Shands Brooks Travel	Deposits Held for Other-Outflow	3/29/2019	12,717.84
Shands Brooks Travel	Travel In-State	3/1/2019	904.00
Shands Brooks Travel	Travel In-State	3/7/2019	2,627.60
Shands Brooks Travel	Travel In-State	3/21/2019	2,447.60
Shands Brooks Travel	Travel In-State	3/28/2019	2,152.40
Shands Brooks Travel	Travel Out-of-State	3/1/2019	5,704.00
Shands Brooks Travel	Travel Out-of-State	3/7/2019	11,975.78
Shands Brooks Travel	Travel Out-of-State	3/21/2019	7,274.61
Shands Brooks Travel	Travel Out-of-State	3/28/2019	10,743.10
Shands Brooks Travel	Travel Out-of-State	3/29/2019	3,179.46
Shands Brooks Travel	Travel-Student-In-State	3/21/2019	3,084.80
Shars Tools Company	Educational-Lab Parts/Supplies	3/7/2019	107.60
Shars Tools Company	Freight Delivery	3/7/2019	56.52
Shars Tools Company	Non Inv Furni & Equip $0 - $999.99	3/7/2019	1,025.73
Sheraton Georgetown Texas Hotel and Conference Ctr	Travel In-State	3/28/2019	219.35
Sheraton Georgetown Texas Hotel and Conference Ctr	Travel In-State	3/28/2019	219.35
Sheraton Grand Chicago	Travel Out-of-State	3/8/2019	373.33
Sheraton Grand Chicago	Travel Out-of-State	3/8/2019	373.33
Sheraton Grand Chicago	Travel Out-of-State	3/8/2019	373.33
Sheraton Gunter Hotel	Travel In-State	3/29/2019	288.97
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	3/21/2019	362.90
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	586.06
Sifuentes Vanessa	Travel Advance	3/28/2019	(132.16)
Sifuentes Vanessa	Travel Out-of-State	3/28/2019	165.00
Sifuentes Vanessa	Travel-Incidental	3/28/2019	24.00
Signwarehouse Inc	Computer Supplies	3/21/2019	336.88
Signwarehouse Inc	Freight Delivery	3/21/2019	9.99
Signwarehouse Inc	Freight Delivery	3/28/2019	9.99
Signwarehouse Inc	Office Supplies	3/28/2019	19.32
Silcox Lucian	Travel Advance	3/7/2019	343.60
Silcox Lucian	Travel-Mileage	3/28/2019	132.11
Silva Luis	Travel Advance	3/21/2019	117.76
Silva Maricela	Travel Advance	3/21/2019	77.76
Silva Maricela	Travel Advance	3/28/2019	(284.16)
Silva Maricela	Travel Out-of-State	3/28/2019	355.20
Silva Maricela	Travel-Incidental	3/28/2019	97.97
Singleterry Laura	Travel Advance	3/21/2019	553.64
Six Shooter Softwash	Purchased Contracted Services-Oper	3/27/2019	7,675.00
Skillpath	Registration Fees	3/22/2019	269.00
Skillpath	Registration Fees	3/22/2019	269.00
Skillpath	Registration Fees	3/22/2019	269.00
Skillpath	Registration Fees	3/22/2019	269.00
Skillpath	Registration Fees	3/27/2019	269.00
Skillpath	Registration Fees	3/27/2019	269.00
Skillpath	Registration Fees	3/27/2019	269.00
Skillpath	Registration Fees	3/27/2019	269.00
Skillpath	Registration Fees	3/27/2019	269.00
Smartcom Telephone LLC	Other Fees & Charges	3/29/2019	958.15
Smartcom Telephone LLC	Phone Service	3/29/2019	8,168.34
Smartcom Telephone LLC	Telecom Rental	3/29/2019	6,323.99
SnapShotz Photobooth	Purchased Contracted Services-Oper	3/28/2019	1,397.00
Sniatynsky Richard	Travel-Mileage	3/28/2019	160.54
Society of Diagnostic Medical Sonography	Membership Dues	3/21/2019	160.00
Society of Health and Physical Educators	Membership Dues	3/21/2019	229.00
Society of Health and Physical Educators	Membership Dues	3/27/2019	158.00
Society of Human Resource Management	Membership Dues	3/20/2019	209.00
Society of Human Resource Management	Registration Fees	3/27/2019	35.00
Solis Andy	Travel Advance	3/21/2019	1,090.32
Solis Rosa	Travel Advance	3/7/2019	158.72
Soliz Hilda	Travel Advance	3/1/2019	325.88
Soliz Hilda	Travel Advance	3/28/2019	(325.88)
Soliz Hilda	Travel In-State	3/28/2019	96.00
Soliz Hilda	Travel-Incidental	3/28/2019	32.00
Soliz Hilda	Travel-Mileage	3/28/2019	276.08
South Texas College	Non Inv Furni & Equip $0 - $999.99	3/21/2019	1.23
South Texas Communications Inc	M&R Vehicles	3/21/2019	384.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	305.00
South Texas Promotoras Assn Inc	Registration Fees	3/7/2019	70.00
Southern Assn of Colleges and Schools	Accreditation Fees	3/21/2019	500.00
Southwest Texas Junior College	Grant Sub-Contracts	3/7/2019	5,176.42
Southwestern Psychological Association	Registration Fees	3/21/2019	100.00
Spherion Staffing LLC	Temporary Services	3/28/2019	1,406.30
Springhill Suites New Orleans Convention Ctr	Travel Out-of-State	3/4/2019	1,657.97
Starr County Appraisal Dist	Appraisal Fees	3/7/2019	32,151.03
Starr County Gas System	Natural/Liquid Gas	3/21/2019	6,994.62
Starr County Town Crier LLC	Advertising Services	3/19/2019	53.41
Stericycle Inc	Hazard Use Waste Disposal	3/5/2019	140.00
Stericycle Inc	Hazard Use Waste Disposal	3/19/2019	80.00
Stericycle Inc	Hazard Use Waste Disposal	3/22/2019	40.00
Steve Weiss Music Inc	Educational-Classroom Part/Supplies	3/21/2019	3,076.55
Steve Weiss Music Inc	Freight Delivery	3/21/2019	41.95
Stoyanof Stefan	Travel Advance	3/28/2019	163.84
Strongline Security & Fire	Purchased Contracted Services-Oper	3/28/2019	3,910.90
Studer Joe	Travel Advance	3/21/2019	273.76
Stutz Auto Service Inc	M&R Vehicles	3/1/2019	191.99
Stutz Auto Service Inc	M&R Vehicles	3/4/2019	199.82
Stutz Auto Service Inc	M&R Vehicles	3/8/2019	7.00
Stutz Auto Service Inc	M&R Vehicles	3/18/2019	183.99
Stutz Auto Service Inc	M&R Vehicles	3/22/2019	68.08
Stutz Auto Service Inc	M&R Vehicles	3/25/2019	7.00
Stutz Auto Service Inc	M&R Vehicles	3/27/2019	366.24
Super Star Kids Learning Center LLC	Child Care Services	3/28/2019	105.00
Supershuttle International	Rent Vehicles	3/21/2019	400.64
Swank Motion Pictures Inc	Freight Delivery	3/21/2019	68.00
Swank Motion Pictures Inc	Freight Delivery	3/25/2019	68.00
Swank Motion Pictures Inc	Other Fees & Charges	3/21/2019	1,700.00
Swank Motion Pictures Inc	Other Fees & Charges	3/25/2019	1,960.00
Sysco Central Texas	Consumables	3/7/2019	179.44
Sysco Central Texas	Consumables	3/21/2019	664.75
Sysco Central Texas	Consumables	3/28/2019	80.41
Sysco Central Texas	Educational-Food Purchases	3/21/2019	1,864.27
Sysco Central Texas	Food Purchased	3/7/2019	3,447.89
Sysco Central Texas	Food Purchased	3/21/2019	6,573.70
Sysco Central Texas	Food Purchased	3/28/2019	849.92
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/7/2019	39,158.51
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/21/2019	4,525.60
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/28/2019	19,490.03
TPGTEX Label Solutions Inc	Freight Delivery	3/19/2019	14.75
TPGTEX Label Solutions Inc	Office Supplies	3/19/2019	65.00
TSA Consulting Group Inc	Annuity AETNA	3/26/2019	5,480.00
TSA Consulting Group Inc	Annuity-20th Century	3/26/2019	5,035.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	3/26/2019	11,686.67
TSA Consulting Group Inc	Annuity-Fidelity	3/26/2019	9,131.11
TSA Consulting Group Inc	Annuity-GRT Americ	3/26/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	3/26/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	3/26/2019	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	3/26/2019	7,850.00
TSA Consulting Group Inc	Annuity-Variable	3/26/2019	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	3/26/2019	6,863.00
TSA Consulting Group Inc	Consultant Services	3/28/2019	500.00
TSA Consulting Group Inc	ORP-20th Century	3/26/2019	17,515.88
TSA Consulting Group Inc	ORP-AETNA	3/26/2019	19,751.78
TSA Consulting Group Inc	ORP-Fidelity Investment	3/26/2019	33,113.80
TSA Consulting Group Inc	ORP-Great Amer Reserve	3/26/2019	3,153.97
TSA Consulting Group Inc	ORP-Kemper Invest	3/26/2019	1,651.89
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	3/26/2019	2,616.60
TSA Consulting Group Inc	ORP-Lincoln National	3/26/2019	1,924.18
TSA Consulting Group Inc	ORP-Teachers Insurance	3/26/2019	18,812.49
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	3/26/2019	6,127.53
TSA Consulting Group Inc	ORP-Variable An Life	3/26/2019	10,722.63
TSA Consulting Group Inc	ORP-Waddel & Reed	3/26/2019	19,883.43
TSI Transit Division	Registration Fees	3/1/2019	90.00
TSI Transit Division	Registration Fees	3/1/2019	90.00
Tamez Sarah	Travel-Mileage	3/28/2019	73.89
Teachers of Accounting at 2 Year College	Registration Fees	3/27/2019	425.00
Teachers of Accounting at 2 Year College	Registration Fees	3/27/2019	500.00
Teachers of Accounting at 2 Year College	Registration Fees	3/27/2019	425.00
Teachers of Accounting at 2 Year College	Registration Fees	3/27/2019	500.00
Technical Laboratory Systems Inc	Cap FMVOE-Computer Equip >$4,999.99	3/28/2019	55,457.01
Technical Laboratory Systems Inc	Computer Supplies	3/28/2019	320.00
Technical Laboratory Systems Inc	Freight Delivery	3/28/2019	7.99
Technical Laboratory Systems Inc	Non Inv Software License $0-$999.99	3/28/2019	870.00
Tejas Equipment Rentals	Other Fees & Charges	3/8/2019	43.00
Tejas Equipment Rentals	Other Fees & Charges	3/28/2019	86.00
Tejas Equipment Rentals	Rent Equipment	3/8/2019	215.00
Tejas Equipment Rentals	Rent Equipment	3/28/2019	430.00
Telehealth Certification Institute LLC	Registration Fees	3/21/2019	394.00
Telepro Communications	Purchased Contracted Services-Oper	3/4/2019	1,905.00
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	3/7/2019	2,400.00
Terracon Consultants Inc	Architect/Engineering Services	3/7/2019	685.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	3/21/2019	2,550.00
Terry Melissa	Travel-Mileage	3/28/2019	56.03
Texas A&M University	Registration Fees	3/18/2019	225.00
Texas A&M University	Registration Fees	3/18/2019	375.00
Texas A&M University	Registration Fees	3/18/2019	375.00
Texas A&M University	Registration Fees	3/18/2019	750.00
Texas Administrators of Continuing Education	Membership Dues	3/29/2019	50.00
Texas Administrators of Continuing Education	Registration Fees	3/29/2019	275.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	3/21/2019	2,750.00
Texas Assn for College Admission Counseling	Registration Fees	3/6/2019	255.00
Texas Assn for College Admission Counseling	Registration Fees	3/6/2019	255.00
Texas Assn for College Admission Counseling	Registration Fees	3/6/2019	255.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/8/2019	445.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/8/2019	445.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/19/2019	545.00
Texas Assn of College Technical Educators	Registration Fees	3/21/2019	325.00
Texas Assn of College Technical Educators	Registration Fees	3/29/2019	525.00
Texas Assn of College and University Auditors	Registration Fees	3/28/2019	395.00
Texas Assn of College and University Auditors	Registration Fees	3/28/2019	395.00
Texas Assn of Community Colleges	Registration Fees	3/21/2019	80.00
Texas Association of Museums	Membership Dues	3/21/2019	100.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	3/28/2019	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	3/6/2019	85.50
Texas Department of Motor Vehicles	Other Fees & Charges	3/7/2019	18.75
Texas Department of Motor Vehicles	Other Fees & Charges	3/25/2019	28.25
Texas Department of Public Safety	Legal Services	3/7/2019	80.00
Texas Gas Service	Natural/Liquid Gas	3/21/2019	1,893.58
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	3/7/2019	28,033.00
Texas Library Association	Registration Fees	3/20/2019	295.00
Texas Library Association	Registration Fees	3/20/2019	295.00
Texas Library Association	Registration Fees	3/20/2019	295.00
Texas Library Association	Registration Fees	3/20/2019	295.00
Texas Library Association	Registration Fees	3/20/2019	125.00
Texas Library Association	Registration Fees	3/22/2019	330.00
Texas Library Association	Registration Fees	3/22/2019	315.00
Texas Library Association	Registration Fees	3/29/2019	135.00
Texas Mutual Insurance Company	Insurance-Liability	3/21/2019	19,978.06
Texas Real Estate Commission	Other Fees & Charges	3/7/2019	1,300.00
Texas Staffing Pros LLC	Temporary Services	3/21/2019	1,289.52
Texas Staffing Pros LLC	Temporary Services	3/28/2019	2,925.11
The American Occupational Therapy Assn Inc	Registration Fees	3/8/2019	285.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	3/21/2019	440.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	3/21/2019	440.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	3/21/2019	1,030.00
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	3/21/2019	525.00
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	3/28/2019	757.68
The Hon Company LLC	Purchased Contracted Services-Oper	3/21/2019	110.00
The Hon Company LLC	Purchased Contracted Services-Oper	3/28/2019	120.00
The Institute of Finance & Management	Registration Fees	3/6/2019	973.75
The Institute of Finance & Management	Registration Fees	3/6/2019	973.75
The J Ramirez Law Firm	Legal Services	3/7/2019	34,383.93
The Learning Journey Day School	Child Care Services	3/28/2019	342.00
The NCHERM Group LLC	Consultant Services	3/21/2019	25,000.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/7/2019	359.98
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/28/2019	751.73
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/28/2019	361.87
TheCharterBus.com	Rent Vehicles	3/28/2019	4,560.00
Thompson Information Services	Freight Delivery	3/29/2019	37.99
Thompson Information Services	Subscriptions	3/29/2019	983.00
Thomson Reuters	Non Inv Software License $0-$999.99	3/28/2019	78.69
Ting Jeffrey	Travel-Mileage	3/1/2019	62.64
Ting Jeffrey	Travel-Mileage	3/28/2019	20.88
Torres Ruben	Travel Advance	3/21/2019	553.60
Torres Ruben	Travel-Mileage	3/1/2019	191.40
Torres Ruben	Travel-Mileage	3/28/2019	260.42
Touchnet Information Systems Inc	Data Hosting Services	3/1/2019	9,823.33
Touchnet Information Systems Inc	Non Inv Computer Equip $0 - $999.99	3/7/2019	1,090.00
Trane	Educational-Lab Parts/Supplies	3/6/2019	191.15
Trane	Freight Delivery	3/6/2019	200.00
Trane	Hardware/Materials/Parts/Supplies	3/6/2019	31.60
Trane	Inv Furn & Equip $1,000 - $4,999.99	3/6/2019	8,887.60
Trane	Inv Furn & Equip $1,000 - $4,999.99	3/28/2019	5,279.00
Trane	Non Inv Furni & Equip $0 - $999.99	3/6/2019	3,514.52
Trellis Company	TGSL Student Loans	3/26/2019	2,165.00
Trevino Maria	Travel Advance	3/28/2019	117.76
Tri Gen Construction LLC	M&R Buildings/Improvements	3/28/2019	9,978.60
Tri W G Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/28/2019	6,397.00
TxDLA Inc	Registration Fees	3/18/2019	495.00
TxDLA Inc	Registration Fees	3/19/2019	495.00
TxDLA Inc	Registration Fees	3/21/2019	594.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	3/26/2019	2,306.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	3/19/2019	10,785.42
US Department of Veterans Affairs	Due to 3rd Parties	3/7/2019	4,920.00
US Dept of Treasury FMS	U.S. Department of the Treasury	3/26/2019	439.00
US Water Services Inc	Purchased Contracted Services-Oper	3/21/2019	3,790.40
Uline Inc	Consumables	3/21/2019	32.00
Uline Inc	Freight Delivery	3/21/2019	9.59
Unifirst Holdings Inc	Freight Delivery	3/8/2019	2.00
Unifirst Holdings Inc	Freight Delivery	3/25/2019	46.00
Unifirst Holdings Inc	Freight Delivery	3/28/2019	161.46
Unifirst Holdings Inc	Freight Delivery	3/29/2019	4.00
Unifirst Holdings Inc	Uniforms	3/8/2019	186.78
Unifirst Holdings Inc	Uniforms	3/25/2019	1,698.42
Unifirst Holdings Inc	Uniforms	3/28/2019	1,133.24
Unifirst Holdings Inc	Uniforms	3/29/2019	456.83
Uniform World	Deposits Held for Other-Outflow	3/28/2019	375.00
Uniform World	Educational-Lab Parts/Supplies	3/7/2019	1,056.00
United Way of South Texas	United Way-Hidalgo	3/26/2019	3,354.66
Universal Medical Inc	Educational-Lab Parts/Supplies	3/21/2019	104.00
Universal Medical Inc	Freight Delivery	3/21/2019	83.35
Universal Medical Inc	Freight Delivery	3/28/2019	21.64
Universal Medical Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	220.00
Universal Medical Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2019	540.00
University of North Texas	Registration Fees	3/18/2019	240.00
Upper Valley Mail Services LLC	Postage	3/21/2019	4,196.24
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	3/7/2019	73.46
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	3/28/2019	54.96
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	3/7/2019	1,629.00
VTX Communications LLC	Rent Equipment	3/20/2019	725.00
VTX Communications LLC	Telecom Rental	3/20/2019	2,250.00
VWR International LLC	Educational-Classroom Part/Supplies	3/21/2019	832.96
VWR International LLC	Educational-Classroom Part/Supplies	3/28/2019	109.02
VWR International LLC	Educational-Lab Parts/Supplies	3/7/2019	1,546.81
VWR International LLC	Educational-Lab Parts/Supplies	3/21/2019	10,600.39
VWR International LLC	Educational-Lab Parts/Supplies	3/28/2019	1,388.74
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	3/28/2019	29,339.85
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	3/21/2019	52,571.70
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	3/28/2019	7,140.96
Valdez David	Travel Advance	3/21/2019	370.08
Valerio Jayson	Travel Advance	3/7/2019	(51.92)
Valerio Jayson	Travel In-State	3/7/2019	64.90
Valley Solvents & Chemicals	Hazard Use Waste Disposal	3/21/2019	958.00
Valley Solvents & Chemicals	Hazard Use Waste Disposal	3/28/2019	478.50
Valley View Consulting LLC	Purchased Contracted Services-Oper	3/7/2019	15,160.64
Valley View Consulting LLC	Purchased Contracted Services-Oper	3/28/2019	487.61
Vanguard Academy Inc	Due to 3rd Parties	3/21/2019	6,027.84
Vargas Ernesto	Travel Out-of-State	3/7/2019	41.04
Vargas-Ayala Margo	Travel Advance	3/28/2019	(108.56)
Vargas-Ayala Margo	Travel In-State	3/28/2019	135.70
Veliz Liza	Travel Advance	3/28/2019	137.31
Venetian Casino Resort LLC	Travel Out-of-State	3/28/2019	1,333.35
Ventura Julia	Deposits Held for Other-Outflow	3/21/2019	1,500.00
Verizon Wireless	Telecom Rental	3/25/2019	266.00
Verizon Wireless	Telecom Rental	3/27/2019	4,105.58
Victoria Lizet	Travel Advance	3/28/2019	141.60
Viera Gabriel	Travel Advance	3/7/2019	(183.52)
Viera Gabriel	Travel Out-of-State	3/7/2019	229.40
Viera Gabriel	Travel-Incidental	3/7/2019	126.04
Villagran Cecilia	Travel-Mileage	3/1/2019	240.06
WW Grainger Inc	Consumables	3/4/2019	868.62
WW Grainger Inc	Educational-Classroom Part/Supplies	3/4/2019	683.56
WW Grainger Inc	Educational-Lab Parts/Supplies	3/4/2019	384.76
WW Grainger Inc	Educational-Lab Parts/Supplies	3/5/2019	230.71
WW Grainger Inc	Educational-Lab Parts/Supplies	3/21/2019	462.49
WW Grainger Inc	Educational-Lab Parts/Supplies	3/28/2019	773.48
WW Grainger Inc	Fuels & Lubricants	3/4/2019	60.70
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/4/2019	9,075.45
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/5/2019	87.97
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/20/2019	378.35
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/29/2019	545.98
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	3/26/2019	2,923.94
WW Grainger Inc	Janitorial Supplies	3/4/2019	703.64
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/4/2019	11,596.27
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/5/2019	1,284.37
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/19/2019	786.24
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2019	239.42
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/26/2019	1,059.75
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/28/2019	972.06
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/29/2019	3,299.44
WW Grainger Inc	Office Supplies	3/4/2019	955.93
WW Grainger Inc	Uniforms	3/4/2019	20.37
WW Grainger Inc	Uniforms	3/28/2019	569.31
Wal Mart	Computer Supplies	3/21/2019	32.73
Wal Mart	Consumables	3/7/2019	587.65
Wal Mart	Consumables	3/21/2019	960.53
Wal Mart	Educational-Classroom Part/Supplies	3/7/2019	88.80
Wal Mart	Educational-Classroom Part/Supplies	3/21/2019	114.73
Wal Mart	Educational-Classroom Part/Supplies	3/28/2019	120.28
Wal Mart	Educational-Food Purchases	3/7/2019	67.84
Wal Mart	Educational-Food Purchases	3/21/2019	23.64
Wal Mart	Educational-Lab Parts/Supplies	3/7/2019	77.09
Wal Mart	Educational-Lab Parts/Supplies	3/21/2019	100.66
Wal Mart	Educational-Testing & Graduation	3/7/2019	41.37
Wal Mart	Food Purchased	3/7/2019	49.36
Wal Mart	Food Purchased	3/21/2019	577.02
Wal Mart	Food Purchased	3/28/2019	105.22
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/7/2019	59.00
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/21/2019	99.94
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/28/2019	733.02
Wal Mart	Spnsr Book Supply & Misc Exp-Privat	3/21/2019	112.72
Wal Mart	Spnsr Book Supply & Misc Exp-Privat	3/28/2019	207.35
Walters Lisa	Travel Advance	3/28/2019	(163.84)
Walters Lisa	Travel Out-of-State	3/28/2019	204.80
Wardman Park Marriott	Travel Out-of-State	3/4/2019	937.99
Wardman Park Marriott	Travel Out-of-State	3/19/2019	901.21
Wardman Park Marriott	Travel Out-of-State	3/19/2019	901.21
Ware Affordable Attic	Penalties & Fines	3/19/2019	60.00
Waste Management of Texas Inc	Water, Sewer & Garbage	3/21/2019	227.61
Watkins Seth	Travel Advance	3/28/2019	117.76
Webcheckout	Data Hosting Services	3/7/2019	3,100.00
Webcheckout	M&R Software	3/7/2019	10,225.00
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	3/21/2019	9.98
Whitlock	Computer Supplies	3/4/2019	64.96
Whitlock	Inv Furn & Equip $1,000 - $4,999.99	3/29/2019	2,256.80
Whitlock	Non Inv Furni & Equip $0 - $999.99	3/4/2019	308.85
Whitlock	Non Inv Furni & Equip $0 - $999.99	3/29/2019	4,742.40
Williams Wendi	Travel-Mileage	3/28/2019	151.73
Winner's World	Repro & Print Services	3/7/2019	172.00
Wright Express FSC	Fuels & Lubricants	3/21/2019	30.80
Wu Menghung	Travel Advance	3/7/2019	343.36
Wu Menghung	Travel-Mileage	3/28/2019	17.93
Wyndham San Antonio RiverWalk Hotel	Travel In-State	3/8/2019	534.25
Wyndham San Antonio RiverWalk Hotel	Travel In-State	3/8/2019	710.34
Wyndham San Antonio RiverWalk Hotel	Travel In-State	3/19/2019	712.32
Xerox Corporation	Rent Copiers	3/7/2019	4,685.34
Xerox Corporation	Rent Copiers	3/21/2019	10,057.77
Xerox Corporation	Rent Copiers	3/28/2019	4,465.66
Xerox Corporation	Rent Equipment	3/21/2019	1,132.91
Yang Richard	Travel Advance	3/7/2019	(132.16)
Yang Richard	Travel In-State	3/7/2019	165.20
Yang Weiwei	Travel Advance	3/28/2019	215.04
Zamarripa Arturo	Travel Advance	3/7/2019	163.84
Zamarripa Felix	Registration Fees	3/21/2019	25.00
Zamarripa Felix	Travel Out-of-State	3/7/2019	41.04
Zamarripa Felix	Travel-Incidental	3/7/2019	16.90
Zambrano Eric	Travel Advance	3/28/2019	(47.20)
Zambrano Eric	Travel In-State	3/28/2019	59.00
Zamora Graciela	Travel In-State	3/1/2019	81.92
Zamora Graciela	Travel-Mileage	3/1/2019	285.36
Zavala Cindy	Travel Advance	3/21/2019	220.16
Zuniga Rene	Registration Fees	3/28/2019	95.00
Zuniga Rene	Travel Advance	3/28/2019	(405.80)
Zuniga Rene	Travel In-State	3/28/2019	118.00
Zuniga Rene	Travel-Mileage	3/28/2019	311.40
iSimulate LLC	Educational-Classroom Part/Supplies	3/21/2019	1,000.00
iSimulate LLC	Freight Delivery	3/21/2019	80.00
		Checks	3,629,465.19
		Voids	53,582.43
			3,683,047.62	Total Accounts Payable
			1,961,607.03	Total Student Refunds
			5,954,604.42	Total Net Payroll
			11,599,259.07	Total Disbursements