South Texas College
Check Register
For Period 04/1/2019 To 04/30/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
22 Miles Inc	Data Hosting Services	4/25/2019	6,769.00
5 Star GC Construction LLC	M&R Buildings/Improvements	4/4/2019	65,706.75
Abdullah Khalil	Travel Advance	4/4/2019	393.84
Aboytes Francisco	Travel-Mileage	4/25/2019	336.40
Academy Sports Outdoors	Consumables	4/25/2019	54.95
Academy Sports Outdoors	Educational-Classroom Part/Supplies	4/25/2019	639.74
Accreditation Council for Business Schools and Programs	Deposits Held for Other-Outflow	4/10/2019	80.00
Accreditation Council for Pharmacy Education	Books & Reference Materials	4/11/2019	475.00
Acevedo Mariano	Travel Advance	4/25/2019	392.64
Acevedo Mariano	Travel In-State	4/25/2019	35.40
Acevedo Mariano	Travel-Mileage	4/25/2019	324.82
Action Target Inc	Registration Fees	4/1/2019	150.00
Ad Wear & Specialty of Texas Inc	Promo Items	4/9/2019	952.00
Ad Wear & Specialty of Texas Inc	Promo Items	4/30/2019	1,295.28
Adame Esmeralda	Travel Advance	4/11/2019	(61.36)
Adame Esmeralda	Travel In-State	4/11/2019	76.70
Adame Esmeralda	Travel-Mileage	4/11/2019	96.68
ADI	Freight Delivery	4/16/2019	17.99
ADI	Hardware/Materials/Parts/Supplies	4/4/2019	58.99
ADI	Hardware/Materials/Parts/Supplies	4/16/2019	199.96
ADI	Non Inv Furni & Equip $0 - $999.99	4/4/2019	803.98
ADI	Non Inv Furni & Equip $0 - $999.99	4/11/2019	2,906.89
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/3/2019	68.91
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/9/2019	33.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/15/2019	7.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/23/2019	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	4/30/2019	58.28
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/3/2019	477.90
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/9/2019	224.15
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/15/2019	49.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/23/2019	33.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	4/30/2019	391.86
Advance Auto Parts	Educational-Lab Parts/Supplies	4/4/2019	427.60
Advance Door LLC	Hardware/Materials/Parts/Supplies	4/24/2019	270.00
AG PRO Texas LLC	M&R Vehicles	4/25/2019	1,773.36
Aguilar Gabriel	Travel Advance	4/4/2019	151.04
AIM Media Texas	Advertising Services	4/24/2019	7,623.60
AIM Media Texas	Subscriptions	4/10/2019	83.88
AIM Media Texas	Subscriptions	4/12/2019	187.20
Airgas USA LLC	Cap FMVOE-Furn & Equip > $4,999.99	4/10/2019	3,583.22
Alamo Distribution LLC	Educational-Lab Parts/Supplies	4/15/2019	365.04
Alamo Distribution LLC	Spnsr Book Supply & Misc Exp-Local	4/3/2019	2,150.06
Alamo Distribution LLC	Spnsr Book Supply & Misc Exp-Local	4/16/2019	141.00
Alaniz Anna	Travel In-State	4/11/2019	708.00
Alliance of HSI Educators	Registration Fees	4/4/2019	555.00
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2019	4,049.76
Allsteel Inc	Purchased Contracted Services-Oper	4/4/2019	200.00
Alma's Daycare Center	Child Care Services	4/11/2019	468.00
Alma's Daycare Center	Child Care Services	4/25/2019	288.00
Alonso Maria	Travel Advance	4/4/2019	(85.68)
Alonso Maria	Travel Advance	4/16/2019	40.65
Alonso Maria	Travel In-State	4/4/2019	107.10
Alonso Maria	Travel-Incidental	4/4/2019	60.00
Alonso Maria	Travel-Mileage	4/4/2019	410.64
Alonso Maria	Travel-Mileage	4/11/2019	390.92
Alpha Learning Center	Child Care Services	4/25/2019	544.00
Altemeyer Bradley	Travel-Mileage	4/4/2019	564.63
Altemeyer Bradley	Travel-Mileage	4/25/2019	307.98
Alvarado Architects & Associates Inc	Constr Architect/Engineering Svcs	4/4/2019	382.13
Alvarado Marisol	Travel-Mileage	4/25/2019	163.79
Alvarez Estela	Purchased Contracted Services-Oper	4/11/2019	697.72
American Advertising Federation Inc	Registration Fees	4/30/2019	175.00
American Alliance for Theatre & Education	Membership Dues	4/22/2019	125.00
American Alliance for Theatre & Education	Registration Fees	4/23/2019	405.00
American Assn for Respiratory Care	Membership Dues	4/24/2019	89.00
American Assn for Respiratory Care	Registration Fees	4/3/2019	454.00
American Assn for Respiratory Care	Subscriptions	4/24/2019	10.00
American Assn of Community Colleges	Registration Fees	4/11/2019	805.00
American Assn of Medical Asst Inc	Membership Dues	4/2/2019	297.00
American Association of Notaries Inc	Freight Delivery	4/15/2019	6.95
American Association of Notaries Inc	License Fees	4/15/2019	89.95
American Association of Notaries Inc	Office Supplies	4/15/2019	26.95
American Contracting USA Inc	M&R Buildings/Improvements	4/11/2019	800.00
American Databank LLC	Spnsr Book Supply & Misc Exp-Local	4/24/2019	336.00
American Health Info Mgmt Assn	Membership Dues	4/8/2019	185.00
American Health Info Mgmt Assn	Membership Dues	4/24/2019	135.00
American Industrial Supplies & Tool Repair Inc	Freight Delivery	4/16/2019	193.55
American Library Assn	Registration Fees	4/10/2019	295.00
American Society of Health System Pharmacists	Books & Reference Materials	4/15/2019	89.00
American Society of Health System Pharmacists	Freight Delivery	4/15/2019	10.00
American Society of Health System Pharmacists	Membership Dues	4/2/2019	330.00
American Society of Radiologic Technologists	Consultant Services	4/22/2019	370.00
Amigo Workwear LLC	Repro & Print Services	4/11/2019	1,990.00
Amigo Workwear LLC	Uniforms	4/25/2019	269.90
Amigos Library Services	Registration Fees	4/11/2019	350.00
Amigos Library Services	Subscriptions	4/15/2019	463.71
AMP Personnel Services LLC	Temporary Services	4/4/2019	8,676.73
AMP Personnel Services LLC	Temporary Services	4/11/2019	8,225.72
AMP Personnel Services LLC	Temporary Services	4/25/2019	1,059.20
Amtec Medical Inc	Educational-Lab Parts/Supplies	4/25/2019	199.84
Amtec Medical Inc	Freight Delivery	4/25/2019	21.81
Anciso Gloria	Travel-Mileage	4/4/2019	119.48
Anciso Gloria	Travel-Mileage	4/25/2019	71.92
Andrade Perla	Travel-Mileage	4/25/2019	81.61
Andy's Auto Air & Supplies	M&R Vehicles	4/24/2019	776.14
Aquino Gomez Jeffrey	Travel-Mileage	4/4/2019	19.72
Araguz Marisela	Travel Advance	4/25/2019	(188.80)
Araguz Marisela	Travel In-State	4/25/2019	224.20
Arbor Scientific	Educational-Lab Parts/Supplies	4/25/2019	369.00
Arbor Scientific	Freight Delivery	4/25/2019	31.96
Arbor Scientific	Non Inv Furni & Equip $0 - $999.99	4/25/2019	265.00
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	4/4/2019	192.00
Architectural Division 8 Inc	Inv Furn & Equip $1,000 - $4,999.99	4/4/2019	1,500.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2019	463.00
Armadillo Photo Supply Inc	Computer Supplies	4/11/2019	415.61
Arteaga Claudia	Travel-Mileage	4/4/2019	149.64
Assn for Institutional Research	Registration Fees	4/26/2019	775.00
Assn for Institutional Research	Registration Fees	4/26/2019	575.00
Assn for Institutional Research	Registration Fees	4/26/2019	930.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/3/2019	225.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/12/2019	225.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/24/2019	225.00
Assn of Certified Fraud Examiners Inc	Registration Fees	4/2/2019	276.00
Assn of Certified Fraud Examiners Inc	Registration Fees	4/26/2019	1,150.00
Audio Visual Aids	Computer Supplies	4/16/2019	105.00
Audio Visual Aids	Freight Delivery	4/16/2019	1,065.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	4/11/2019	464.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	4/16/2019	7,318.50
Audio Visual Aids	Hardware/Materials/Parts/Supplies	4/25/2019	630.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	4/16/2019	23,178.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	4/16/2019	4,793.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	4/16/2019	16,744.00
Audio Visual Aids	Purchased Contracted Services-Oper	4/16/2019	4,785.00
Ausborn Brooks	Purchased Contracted Services-Oper	4/25/2019	300.00
Austin Marriott North	Travel In-State	4/26/2019	272.50
Austin Marriott North	Travel In-State	4/26/2019	272.50
Authentic Promotions.com	Promo Items	4/30/2019	2,364.00
Ayala David	Travel-Mileage	4/4/2019	417.60
Ayala David	Travel-Mileage	4/25/2019	313.20
B&H Foto & Electronics Corp	Computer Supplies	4/4/2019	1,165.40
B&H Foto & Electronics Corp	Computer Supplies	4/16/2019	(151.08)
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/4/2019	299.84
B&H Foto & Electronics Corp	Inv Comp Equip $1,000 - $4,999.99	4/4/2019	2,295.00
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	4/16/2019	3,380.00
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/16/2019	(915.96)
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/4/2019	267.04
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/16/2019	355.99
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/25/2019	1,149.27
B&H Foto & Electronics Corp	Telecom Parts/supplies	4/16/2019	152.05
B&H Foto & Electronics Corp	Telecom Parts/supplies	4/25/2019	85.54
Babineaux Amanda	Travel Advance	4/11/2019	(189.44)
Babineaux Amanda	Travel Out-of-State	4/11/2019	236.80
Babineaux Amanda	Travel-Incidental	4/11/2019	83.60
Bain Johnny	Travel Advance	4/4/2019	(286.72)
Bain Johnny	Travel In-State	4/4/2019	358.40
Baker & Taylor LLC	Cap Library Books/Audio/Visual	4/11/2019	147.00
Balco Inc	Hardware/Materials/Parts/Supplies	4/10/2019	300.00
Balco Inc	Non Inv Furni & Equip $0 - $999.99	4/10/2019	250.00
Ballinger Robert	Travel Advance	4/11/2019	220.16
Banda Luis	Travel Advance	4/11/2019	(122.72)
Banda Luis	Travel In-State	4/11/2019	153.40
Banda Luis	Travel-Incidental	4/11/2019	27.73
Banda Luis	Travel-Mileage	4/25/2019	57.71
Barnes & Noble Booksellers Inc	Books & Reference Materials	4/11/2019	3,578.89
Barnes & Noble Booksellers Inc	Books & Reference Materials	4/25/2019	5,680.64
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/4/2019	861.75
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/11/2019	3,350.45
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/25/2019	45.15
Barnes & Noble College Booksellers LLC	Miscellaneous Income	4/4/2019	25.96
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	4/11/2019	832.50
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	4/4/2019	1,530.00
Barnes Karey	Travel Advance	4/25/2019	40.65
Barrera Adriana	Travel-Mileage	4/16/2019	102.08
Barrera James	Registration Fees	4/4/2019	100.00
Barrera James	Travel Advance	4/4/2019	(270.72)
Barrera James	Travel In-State	4/4/2019	118.00
Barrera James	Travel-Mileage	4/4/2019	176.32
Barroso Lazaro	Travel Advance	4/25/2019	(165.20)
Barroso Lazaro	Travel Out-of-State	4/25/2019	206.50
Barroso Lazaro	Travel-Incidental	4/25/2019	79.00
Baxter Elizabeth	Honorariums	4/25/2019	600.00
Bell Jonathan	Travel Advance	4/4/2019	(460.72)
Bell Jonathan	Travel In-State	4/4/2019	100.30
Bell Jonathan	Travel-Mileage	4/4/2019	380.48
Benavides Eduardo	Travel-Mileage	4/11/2019	206.02
Benavidez Rosario	Travel Advance	4/16/2019	(209.76)
Benavidez Rosario	Travel Out-of-State	4/16/2019	276.00
Benavidez Rosario	Travel-Incidental	4/16/2019	415.20
Benitez Monica	Travel Advance	4/4/2019	(107.52)
Benitez Monica	Travel In-State	4/4/2019	134.40
Benitez Monica	Travel-Incidental	4/4/2019	30.93
Bernal Yesenia	Purchased Contracted Services-Oper	4/25/2019	156.00
Best Keith	Purchased Contracted Services-Oper	4/4/2019	48.00
Best Keith	Purchased Contracted Services-Oper	4/16/2019	320.00
Best Keith	Purchased Contracted Services-Oper	4/25/2019	260.00
Bibliotheca LLC	M&R Furnish & Equipment	4/24/2019	1,029.80
Bicycle World RGV	M&R Vehicles	4/4/2019	20.49
Bicycle World RGV	Uniforms	4/25/2019	533.61
Big Pyramid Hotel LLC	Travel In-State	4/22/2019	140.61
Big Pyramid Hotel LLC	Travel In-State	4/22/2019	140.61
Big Pyramid Hotel LLC	Travel In-State	4/22/2019	140.61
Billings Janelle	Travel-Mileage	4/16/2019	151.51
Bimbo Bakeries USA Inc	Food Purchased	4/16/2019	273.92
BlackBag Technologies Inc	Freight Delivery	4/8/2019	22.50
BlackBag Technologies Inc	Inv Software $1,000 $4,999.99	4/8/2019	4,995.00
Blair James	Membership Dues	4/16/2019	160.00
Blair James	Registration Fees	4/16/2019	130.00
Blair James	Travel Advance	4/16/2019	(264.96)
Blair James	Travel Out-of-State	4/16/2019	627.20
Blair James	Travel-Incidental	4/16/2019	78.00
Blake Lizette	Travel Advance	4/4/2019	(163.20)
Blake Lizette	Travel In-State	4/4/2019	229.50
Blake Lizette	Travel-Incidental	4/4/2019	80.56
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	4/4/2019	342.00
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	4/11/2019	288.00
Blick Arts Materials LLC	Educational-Classroom Part/Supplies	4/1/2019	1,149.27
Blue Bell Creameries LP	Food Purchased	4/4/2019	229.40
Boggus Motor Sales II LLC	M&R Vehicles	4/4/2019	309.95
Boggus Motor Sales II LLC	M&R Vehicles	4/11/2019	68.95
Brackenridge Children's Ctr	Child Care Services	4/25/2019	576.00
BridgeNet Communications LLC	Non Inv Furni & Equip $0 - $999.99	4/10/2019	1,369.50
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/9/2019	819.31
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/10/2019	1,569.32
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/12/2019	2,350.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/16/2019	1,438.47
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/24/2019	2,848.47
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/30/2019	1,416.38
Bright Beginnings Learning Center	Child Care Services	4/4/2019	342.00
Bright Beginnings Learning Center	Child Care Services	4/25/2019	576.00
Brighter Future Learning Ctr	Child Care Services	4/25/2019	288.00
Brimhall Traci	Honorariums	4/16/2019	1,500.00
Briones Catering	Food Purchased	4/16/2019	1,118.00
Briones Catering	Purchased Contracted Services-Oper	4/16/2019	280.00
Briones Catering	Rent Equipment	4/16/2019	75.00
BRNDHUB LLC	Purchased Contracted Services-Oper	4/30/2019	450.00
Broaddus & Associates Inc	Consultant Services	4/11/2019	7,630.00
Broaddus & Associates Inc	Consultant Services	4/16/2019	7,630.00
Brown Industries Inc	Deposits Held for Other-Outflow	4/2/2019	89.39
BSN Sports LLC	Consumables	4/24/2019	787.08
BSN Sports LLC	Freight Delivery	4/3/2019	38.18
BSN Sports LLC	Inv Furn & Equip $1,000 - $4,999.99	4/26/2019	8,511.54
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	4/3/2019	763.59
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	4/24/2019	7,792.87
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2019	3,380.52
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	4/3/2019	75.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	4/8/2019	2,680.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	4/9/2019	65.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	4/30/2019	130.00
Builders FirstSource Inc	Freight Delivery	4/25/2019	15.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	4/25/2019	333.70
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	4/3/2019	189.42
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	4/11/2019	70.50
Burton Companies LLC	Educational-Lab Parts/Supplies	4/4/2019	429.39
Burton Companies LLC	Educational-Lab Parts/Supplies	4/11/2019	331.20
Burton Companies LLC	Educational-Lab Parts/Supplies	4/16/2019	23.07
Burton Companies LLC	Educational-Lab Parts/Supplies	4/25/2019	420.90
Burton Companies LLC	Hardware/Materials/Parts/Supplies	4/11/2019	1.00
Burton Companies LLC	Inv Furn & Equip $1,000 - $4,999.99	4/16/2019	1,099.99
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	4/4/2019	374.18
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	4/25/2019	649.98
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/8/2019	696.65
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/9/2019	108.57
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/16/2019	1,473.11
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/24/2019	590.78
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/30/2019	348.20
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	4/24/2019	886.40
Buster Lind Produce Inc	Food Purchased	4/11/2019	80.20
Buster Lind Produce Inc	Food Purchased	4/16/2019	65.50
C & S Solutions LLC	Freight Delivery	4/24/2019	7.00
C & S Solutions LLC	Non Inv Software License $0-$999.99	4/24/2019	95.00
C & S Solutions LLC	Non Inv Software License $0-$999.99	4/30/2019	2,945.25
CAE Healthcare Inc	Cap FMVOE-Computer Equip >$4,999.99	4/12/2019	83,030.48
CAE Healthcare Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/8/2019	53,661.92
CAE Healthcare Inc	M&R Computer Equipment	4/12/2019	7,012.96
CAE Healthcare Inc	Purchased Contracted Services-Oper	4/12/2019	6,234.80
Camarillo Rogelio	Travel Advance	4/4/2019	(286.72)
Camarillo Rogelio	Travel Advance	4/11/2019	66.56
Camarillo Rogelio	Travel In-State	4/4/2019	358.40
Camarillo Rogelio	Travel-Incidental	4/4/2019	156.55
Campaigner	Inv Software Licen $1,000-$4,999.99	4/4/2019	4,500.00
Campanitas Day Care	Child Care Services	4/25/2019	558.00
Campos Jesus	Travel Advance	4/4/2019	179.36
Campus Management Corp	Consultant Services	4/4/2019	2,000.00
Candelaria Christie	Registration Fees	4/16/2019	195.00
Candelaria Christie	Travel Advance	4/16/2019	(118.00)
Candelaria Christie	Travel Advance	4/25/2019	51.92
Candelaria Christie	Travel In-State	4/16/2019	147.50
Candelaria Christie	Travel In-State	4/25/2019	17.34
Canon Financial Services Inc	Rent Copiers	4/3/2019	1,760.15
Canon Financial Services Inc	Rent Copiers	4/17/2019	198.41
Canon Financial Services Inc	Rent Copiers	4/30/2019	1,384.94
Cardoza Gloria	Purchased Contracted Services-Oper	4/11/2019	696.00
Carolina Biological Supply	Educational-Lab Parts/Supplies	4/10/2019	161.77
Carolina Biological Supply	Educational-Lab Parts/Supplies	4/29/2019	(130.50)
Carolina Biological Supply	Freight Delivery	4/29/2019	20.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	4/1/2019	1,680.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	4/3/2019	3,223.50
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	4/29/2019	2,100.00
Carreon Nadia	Travel-Mileage	4/4/2019	358.51
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	4/4/2019	59.40
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	4/11/2019	82.40
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	4/11/2019	158.00
Castaneda Leonardo	Travel Advance	4/11/2019	(43.20)
Castaneda Leonardo	Travel In-State	4/11/2019	54.00
Castaneda Leonardo	Travel-Mileage	4/4/2019	165.88
Castellanos Selma	Travel-Mileage	4/16/2019	63.80
Castillo Carmen	Honorariums	4/4/2019	200.00
Cavallo Energy Texas LLC	Electricity	4/16/2019	282,423.45
Cavazos Christina	Travel Advance	4/4/2019	(81.60)
Cavazos Christina	Travel Advance	4/25/2019	(148.48)
Cavazos Christina	Travel Out-of-State	4/4/2019	102.00
Cavazos Christina	Travel Out-of-State	4/25/2019	185.60
Cavazos Christina	Travel-Incidental	4/4/2019	120.00
Cavazos Christina	Travel-Incidental	4/25/2019	44.00
Cazares David	Travel-Mileage	4/4/2019	102.08
CDW Government	Computer Supplies	4/4/2019	3,488.53
CDW Government	Computer Supplies	4/11/2019	1,895.06
CDW Government	Computer Supplies	4/16/2019	365.14
CDW Government	Computer Supplies	4/25/2019	1,013.48
CDW Government	Hardware/Materials/Parts/Supplies	4/11/2019	35.75
CDW Government	Inv Comp Equip $1,000 - $4,999.99	4/4/2019	2,443.48
CDW Government	Non Inv Computer Equip $0 - $999.99	4/4/2019	584.30
CDW Government	Non Inv Computer Equip $0 - $999.99	4/11/2019	4,310.94
CDW Government	Non Inv Computer Equip $0 - $999.99	4/16/2019	2,654.28
CDW Government	Non Inv Computer Equip $0 - $999.99	4/25/2019	9,958.21
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/4/2019	944.59
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/11/2019	3,879.97
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/16/2019	957.75
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/25/2019	1,431.14
CDW Government	Non Inv Software License $0-$999.99	4/4/2019	143.40
CDW Government	Office Supplies	4/11/2019	1,068.75
CDW Government	Telecom Parts/supplies	4/4/2019	2.57
CDW Government	Telecom Parts/supplies	4/25/2019	245.80
Cellebrite	Educational-Testing & Graduation	4/9/2019	800.00
Cellebrite	Freight Delivery	4/9/2019	100.00
Celtek Serkan	Travel Advance	4/25/2019	(86.40)
Celtek Serkan	Travel Out-of-State	4/25/2019	108.00
Celtek Serkan	Travel-Incidental	4/25/2019	94.51
Cengage Learning Inc	Cap Library Books/Audio/Visual	4/4/2019	4,550.00
Cengage Learning Inc	Cap Library Books/Audio/Visual	4/11/2019	1,433.66
Center for Applied Linguistics	Computer Supplies	4/24/2019	15.00
Center for Applied Linguistics	Freight Delivery	4/24/2019	8.00
Cerda Angelica	Travel Advance	4/16/2019	(466.76)
Cerda Angelica	Travel In-State	4/16/2019	118.00
Cerda Angelica	Travel-Mileage	4/16/2019	372.36
CF McDonald Electric Inc	Constr Buildings	4/25/2019	23,608.45
Chapa Fernando	Travel Advance	4/16/2019	81.92
Chapa Fernando	Travel Advance	4/25/2019	(70.80)
Chapa Fernando	Travel In-State	4/25/2019	88.50
Chapa Fernando	Travel-Incidental	4/25/2019	73.15
Charles Clark Chevrolet Co	M&R Vehicles	4/25/2019	71.17
Charles-Garza Sandra	Travel Advance	4/25/2019	16.14
Chavarria Isaac	Travel Advance	4/11/2019	795.08
Chavez Melissa	Travel Out-of-State	4/4/2019	57.60
Chavez Melissa	Travel-Incidental	4/4/2019	279.95
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	4/17/2019	562.50
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	4/24/2019	2,463.90
Chemglass Life Sciences LLC	Freight Delivery	4/17/2019	28.13
Chemglass Life Sciences LLC	Freight Delivery	4/24/2019	123.20
Chemsol Services Inc	Purchased Contracted Services-Oper	4/15/2019	4,170.80
Chick Fil A 27th & Nolana	Food Purchased	4/3/2019	169.56
Chick Fil A 27th & Nolana	Food Purchased	4/12/2019	145.25
Chong Menard Betty	Travel Advance	4/25/2019	108.23
Chung Minna	Honorariums	4/11/2019	1,500.00
Cicis Pizza	Food Purchased	4/11/2019	305.50
Cindy Boudloche Trustee	Legal Judgements	4/25/2019	4,140.00
City of McAllen	Rent Facilities	4/16/2019	5,000.00
City of McAllen	Water, Sewer & Garbage	4/11/2019	5,862.18
City of McAllen	Water, Sewer & Garbage	4/16/2019	11,864.49
City of Pharr	Water, Sewer & Garbage	4/3/2019	114.97
City of Pharr	Water, Sewer & Garbage	4/30/2019	107.77
City of Rio Grande City	Water, Sewer & Garbage	4/4/2019	1,216.73
City of Weslaco	Water, Sewer & Garbage	4/4/2019	563.44
City of Weslaco	Water, Sewer & Garbage	4/25/2019	7,647.40
Cleary Thomas	Consultant Services	4/11/2019	4,175.16
College Board	Registration Fees	4/1/2019	500.00
College Board	Registration Fees	4/1/2019	500.00
College Board	Registration Fees	4/4/2019	400.00
College Board	Registration Fees	4/4/2019	400.00
College Board	Registration Fees	4/4/2019	400.00
College Board	Registration Fees	4/11/2019	400.00
Collins William	Travel Advance	4/4/2019	(102.40)
Collins William	Travel Out-of-State	4/4/2019	128.00
Comfort Suites Waco	Travel In-State	4/17/2019	293.21
Comminos Alexander	Travel-Mileage	4/25/2019	75.86
Competency Based Education Network	Registration Fees	4/29/2019	579.00
Competency Based Education Network	Registration Fees	4/29/2019	579.00
Competency Based Education Network	Registration Fees	4/29/2019	579.00
Complete Book and Media Supply LLC	Books & Reference Materials	4/4/2019	2,449.28
Complete Book and Media Supply LLC	Books & Reference Materials	4/25/2019	1,412.08
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	4/4/2019	500.78
ConServe Inc	A/P Collection Agencies	4/4/2019	272.97
Continental Plumbing Services	Purchased Contracted Services-Oper	4/4/2019	1,300.00
Copy Zone	Educational-Testing & Graduation	4/3/2019	3,375.13
Copy Zone	Educational-Testing & Graduation	4/9/2019	1,912.09
Copy Zone	Repro & Print Services	4/3/2019	1,350.07
Copy Zone	Repro & Print Services	4/9/2019	82.66
Copy Zone	Repro & Print Services	4/10/2019	1,312.45
Copy Zone	Repro & Print Services	4/12/2019	104.36
Copy Zone	Repro & Print Services	4/16/2019	535.51
Copy Zone	Repro & Print Services	4/29/2019	689.76
Copy Zone	Repro & Print Services	4/30/2019	91.17
Corel Inc	M&R Software	4/11/2019	94.00
Corel Inc	Non Inv Software License $0-$999.99	4/11/2019	158.00
Corinthian Kalos Investors Ltd	Other Fees & Charges	4/11/2019	1,500.00
Cornish Medical	Educational-Classroom Part/Supplies	4/11/2019	1,079.55
Cornish Medical	Freight Delivery	4/11/2019	20.00
Cortez Enriqueta	Travel Advance	4/16/2019	107.52
Council for Advancement and Support of Education	Books & Reference Materials	4/9/2019	81.00
Council for Advancement and Support of Education	Freight Delivery	4/9/2019	37.45
Courtyard by Marriott Portland Lloyd Ctr	Travel Out-of-State	4/22/2019	908.56
CPR Services	Educational-Classroom Part/Supplies	4/25/2019	300.00
CPR Services	License Fees	4/11/2019	2,400.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	4/25/2019	330.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	4/25/2019	250.00
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	4/25/2019	1,014.00
Crawford Electric Supply Company Inc	Inv Furn & Equip $1,000 - $4,999.99	4/16/2019	9,473.00
CRC	Computer Supplies	4/4/2019	2,520.00
CRC	Computer Supplies	4/25/2019	5,053.00
CRC	M&R Computer Equipment	4/4/2019	207.00
CRC	M&R Computer Equipment	4/11/2019	178.00
CRC	M&R Computer Equipment	4/25/2019	502.00
CRC	Non Inv Computer Equip $0 - $999.99	4/4/2019	827.00
CRC	Non Inv Computer Equip $0 - $999.99	4/11/2019	738.00
CRC	Non Inv Computer Equip $0 - $999.99	4/25/2019	5,168.00
Crisis Prevention Institute Inc	License Fees	4/8/2019	6,498.00
Crum Stephen	Travel In-State	4/4/2019	188.97
Crum Stephen	Travel-Incidental	4/4/2019	93.61
Cuellar Roberto	Travel-Mileage	4/4/2019	38.28
Cuellar Rosa	Tuition Reimbursement	4/16/2019	800.00
Cynmar	Educational-Lab Parts/Supplies	4/4/2019	174.34
D&G Custom Cabinets	Inv Furn & Equip $1,000 - $4,999.99	4/4/2019	3,610.00
D&G Custom Cabinets	M&R Buildings/Improvements	4/4/2019	180.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	4/4/2019	1,125.00
Dahill	Rent Copiers	4/4/2019	5,124.25
Dahill	Rent Copiers	4/11/2019	2,555.53
Dahill	Rent Copiers	4/3/2019	684.68
Dahill	Rent Copiers	4/9/2019	55.52
Dahill	Rent Copiers	4/10/2019	105.32
Dahill	Rent Copiers	4/12/2019	152.09
Dal Tile Distribution Inc	Freight Delivery	4/4/2019	0.49
Dal Tile Distribution Inc	Hardware/Materials/Parts/Supplies	4/4/2019	12.29
Dalpe Jared	Travel Advance	4/11/2019	(122.72)
Dalpe Jared	Travel In-State	4/11/2019	153.40
Dark Knights Chess	Repro & Print Services	4/17/2019	306.00
Davila Francisco	Travel-Mileage	4/25/2019	153.12
De Anda Glenda	Travel Advance	4/4/2019	(43.20)
De Anda Glenda	Travel In-State	4/4/2019	54.00
De La Cruz Antonio	Travel Advance	4/11/2019	(23.60)
De La Cruz Antonio	Travel In-State	4/11/2019	29.50
De La Cruz Josue	Travel Advance	4/4/2019	(85.68)
De La Cruz Josue	Travel In-State	4/4/2019	107.10
De La Cruz Josue	Travel-Incidental	4/4/2019	48.00
De La Cruz Josue	Travel-Mileage	4/11/2019	19.72
De La Fuente Ruby	Travel-Mileage	4/11/2019	13.08
De La Fuente Ruby	Travel-Mileage	4/25/2019	44.54
De La Garza Luis	Travel Advance	4/25/2019	(117.76)
De La Garza Luis	Travel In-State	4/25/2019	147.20
De La Garza Luis	Travel-Incidental	4/25/2019	113.58
De La Garza Marco	Travel Advance	4/4/2019	(43.20)
De La Garza Marco	Travel Advance	4/25/2019	(23.60)
De La Garza Marco	Travel In-State	4/4/2019	54.00
De La Garza Marco	Travel In-State	4/25/2019	136.06
De La Garza Marco	Travel-Mileage	4/25/2019	100.46
De La Pena Mayela	Travel Advance	4/11/2019	(94.40)
De La Pena Mayela	Travel Advance	4/25/2019	122.72
De La Pena Mayela	Travel In-State	4/11/2019	118.00
De La Rosa Olivia	Travel Advance	4/4/2019	(461.04)
De La Rosa Olivia	Travel In-State	4/4/2019	123.90
De La Rosa Olivia	Travel-Incidental	4/4/2019	59.00
De La Rosa Olivia	Travel-Mileage	4/4/2019	361.92
De Leon Lyana	Travel Advance	4/11/2019	(117.76)
De Leon Lyana	Travel In-State	4/11/2019	147.20
De Leon Lyana	Travel-Incidental	4/11/2019	89.75
De Leon Rebecca	Travel Advance	4/16/2019	(23.60)
De Leon Rebecca	Travel Advance	4/25/2019	(61.36)
De Leon Rebecca	Travel In-State	4/16/2019	29.50
De Leon Rebecca	Travel In-State	4/25/2019	76.70
De Leon Rebecca	Travel-Incidental	4/25/2019	65.13
De Leon Rebecca	Travel-Mileage	4/16/2019	92.92
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	4/3/2019	880.01
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/16/2019	1,346.64
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/9/2019	357.16
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/23/2019	684.67
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/26/2019	777.25
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	4/9/2019	162.71
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	4/23/2019	543.25
Delgado Antonio	Travel-Mileage	4/4/2019	175.00
Delgado Jovonne	Travel Advance	4/25/2019	132.16
Delgado Shevawne	Travel Advance	4/11/2019	(122.72)
Delgado Shevawne	Travel In-State	4/11/2019	153.40
Dell Marketing LP	Computer Supplies	4/4/2019	3,361.20
Dell Marketing LP	Computer Supplies	4/11/2019	4,513.74
Dell Marketing LP	Computer Supplies	4/16/2019	285.91
Dell Marketing LP	Computer Supplies	4/25/2019	4,695.23
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/11/2019	22,012.44
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/25/2019	56,717.28
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/4/2019	600.17
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/11/2019	80,535.68
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/25/2019	2,165.94
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	4/11/2019	100.02
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	4/25/2019	479.43
Delta Specialties Sign & Supply	Hardware/Materials/Parts/Supplies	4/11/2019	276.70
Demco Inc	Office Supplies	4/29/2019	197.75
Devin Distributing & Packaging Inc	Consumables	4/11/2019	352.47
DexYP	Advertising Services	4/17/2019	138.00
Diaz Jr Ruben	Travel-Mileage	4/4/2019	6.26
Diaz Jr Ruben	Travel-Mileage	4/25/2019	13.92
Dickinson Lyudmyla	Travel-Mileage	4/4/2019	235.71
Disney Destinations LLC	Travel Out-of-State	4/17/2019	540.00
Disney Destinations LLC	Travel Out-of-State	4/17/2019	540.00
Displays2Go	Freight Delivery	4/11/2019	1,344.43
Displays2Go	Non Inv Furni & Equip $0 - $999.99	4/11/2019	8,963.89
Doody Enterprises Inc	Subscriptions	4/11/2019	55.00
Door Control Services	M&R Buildings/Improvements	4/12/2019	2,035.00
Door Control Services	M&R Buildings/Improvements	4/24/2019	1,392.08
Door Control Services	M&R Buildings/Improvements	4/30/2019	350.26
Door Control Services Inc	M&R Buildings/Improvements	4/3/2019	1,392.08
DoubleTree by Hilton Portland	Travel Out-of-State	4/22/2019	917.79
Dream Designs	Non Inv Furni & Equip $0 - $999.99	4/11/2019	110.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	4/25/2019	668.00
Drury Inn & Suites Austin North	Travel In-State	4/26/2019	361.86
DWI Enterprises	Freight Delivery	4/12/2019	176.00
DWI Enterprises	Inv Furn & Equip $1,000 - $4,999.99	4/12/2019	1,352.00
Dynamism Inc	Educational-Lab Parts/Supplies	4/4/2019	239.40
EAN Holdings LLC	Rent Vehicles	4/4/2019	215.71
EAN Holdings LLC	Travel-Car Rental	4/4/2019	960.19
EAN Holdings LLC	Travel-Car Rental	4/11/2019	267.55
EAN Holdings LLC	Travel-Car Rental	4/16/2019	470.58
EAN Holdings LLC	Travel-Car Rental	4/25/2019	175.28
EBSCO Information Services	Cap Library Books/Audio/Visual	4/3/2019	8,288.13
EBSCO Information Services	Cap Library Books/Audio/Visual	4/16/2019	21,056.10
Educational Testing Service	Educational-Testing & Graduation	4/15/2019	20,000.00
EGV Architects Inc	Constr Architect/Engineering Svcs	4/25/2019	495.58
Elizondo Hugo	Travel Advance	4/4/2019	66.56
Elizondo Maria	Travel Advance	4/4/2019	340.04
Ellucian Company LP	Consultant Services-Computer	4/25/2019	2,000.00
Ellucian Company LP	Registration Fees	4/2/2019	100.00
Ellucian Company LP	Registration Fees	4/3/2019	1,299.00
Elsevier Inc	Deposits Held for Other-Outflow	4/3/2019	5,792.00
Elsevier Inc	Deposits Held for Other-Outflow	4/5/2019	24,038.00
Embassy Suites Austin Central	Travel In-State	4/15/2019	155.87
Embassy Suites Austin Central	Travel In-State	4/16/2019	223.45
Embassy Suites Austin Central	Travel In-State	4/23/2019	158.05
Embassy Suites Austin Downtown	Travel In-State	4/26/2019	814.23
Embassy Suites by Hilton McAllen Convention Ctr	Consultant travel expenditures	4/10/2019	112.20
Embassy Suites by Hilton McAllen Convention Ctr	Other Fees & Charges	4/10/2019	10.10
Embassy Suites Fort Worth	Travel In-State	4/29/2019	597.68
Embassy Suites Fort Worth	Travel In-State	4/29/2019	597.68
Embassy Suites Orlando LBV South	Travel Out-of-State	4/11/2019	335.05
EMC Corporation	Registration Fees	4/8/2019	2,295.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	4/4/2019	2,200.00
Escamilla Tour Buses LLC	Rent Vehicles	4/4/2019	7,400.00
Escamilla Tour Buses LLC	Rent Vehicles	4/25/2019	1,050.00
ESCO Institute	Cap Library Books/Audio/Visual	4/4/2019	253.56
Esmaeili Ghanbar	Travel Advance	4/11/2019	(106.72)
Esmaeili Ghanbar	Travel Advance	4/16/2019	422.12
Esmaeili Ghanbar	Travel Advance	4/25/2019	(77.76)
Esmaeili Ghanbar	Travel Out-of-State	4/25/2019	97.20
Esmaeili Ghanbar	Travel-Incidental	4/25/2019	78.00
Esmaeili Ghanbar	Travel-Mileage	4/11/2019	133.40
Esmaeili Ghanbar	Travel-Mileage	4/25/2019	152.06
Esquivel Avalos Sergio	Travel-Mileage	4/4/2019	118.32
Evans Maria	Travel-Mileage	4/4/2019	376.92
Exclusive Decals & Screenprinting	Promo Items	4/4/2019	3,000.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2019	450.80
Exemplis LLC	Purchased Contracted Services-Oper	4/26/2019	45.00
Express Employment Professionals	Temporary Services	4/4/2019	1,842.23
Express Employment Professionals	Temporary Services	4/11/2019	968.00
Extra Extra Inc	Temporary Services	4/4/2019	931.32
Extra Extra Inc	Temporary Services	4/11/2019	716.40
Extra Extra Inc	Temporary Services	4/25/2019	716.40
Fairfield Inn	Travel Out-of-State	4/8/2019	115.26
Fairway Supply Inc	Freight Delivery	4/5/2019	16.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	4/3/2019	13.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	4/4/2019	90.24
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	4/5/2019	57.80
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/3/2019	1,729.25
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/23/2019	631.04
Family Crisis Center Inc	Registration Fees	4/11/2019	25.00
Family Crisis Center Inc	Registration Fees	4/11/2019	25.00
Family Crisis Center Inc	Registration Fees	4/15/2019	25.00
Family Crisis Center Inc	Registration Fees	4/16/2019	25.00
Family Crisis Center Inc	Registration Fees	4/16/2019	25.00
Family Crisis Center Inc	Registration Fees	4/24/2019	25.00
Family Crisis Center Inc	Registration Fees	4/26/2019	25.00
Family Support Payment Center	Child Support	4/25/2019	560.00
Fastenal Company	Educational-Lab Parts/Supplies	4/9/2019	155.34
Fastenal Company	Educational-Lab Parts/Supplies	4/10/2019	160.17
Fastenal Company	Educational-Lab Parts/Supplies	4/16/2019	219.38
Fastenal Company	Educational-Lab Parts/Supplies	4/23/2019	51.06
Fastenal Company	Hardware/Materials/Parts/Supplies	4/5/2019	68.32
Fastenal Company	Non Inv Furni & Equip $0 - $999.99	4/5/2019	674.95
Fastsigns	Hardware/Materials/Parts/Supplies	4/5/2019	150.00
Fastsigns	M&R Vehicles	4/25/2019	90.00
Fastsigns	Purchased Contracted Services-Oper	4/25/2019	85.00
Fastsigns	Repro & Print Services	4/25/2019	528.78
Fastsigns	Repro & Print Services	4/1/2019	46.00
Fastsigns	Repro & Print Services	4/5/2019	25.75
Fastsigns	Repro & Print Services	4/26/2019	417.00
FBI Leeda Inc	Registration Fees	4/5/2019	695.00
FBI Leeda Inc	Registration Fees	4/5/2019	695.00
FBI Leeda Inc	Registration Fees	4/5/2019	695.00
FBI Leeda Inc	Registration Fees	4/23/2019	695.00
Federal Express Corporation	Postage	4/1/2019	65.67
Federal Express Corporation	Postage	4/2/2019	484.10
Federal Express Corporation	Postage	4/3/2019	56.09
Federal Express Corporation	Postage	4/9/2019	145.48
Federal Express Corporation	Postage	4/10/2019	183.21
Federal Express Corporation	Postage	4/26/2019	73.47
Federal Express Corporation	Postage	4/29/2019	388.30
FedEx Office and Print Services	Educational-Testing & Graduation	4/16/2019	3,965.00
FedEx Office and Print Services	Repro & Print Services	4/4/2019	2,663.20
FedEx Office and Print Services	Repro & Print Services	4/11/2019	3,978.22
FedEx Office and Print Services	Repro & Print Services	4/25/2019	1,082.97
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	4/26/2019	145.36
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2019	574.71
Figueroa Jorge	Purchased Contracted Services-Oper	4/25/2019	52.00
Firestone Complete Auto Care	M&R Vehicles	4/4/2019	671.55
First Born Productions LLC	Educational-Testing & Graduation	4/4/2019	10,000.00
First RGV Inc	Purchased Contracted Services-Oper	4/25/2019	4,500.00
FirstAidProduct.com	Educational-Classroom Part/Supplies	4/25/2019	292.00
FirstAidProduct.com	Freight Delivery	4/25/2019	11.35
Fisher Kids Academy	Child Care Services	4/25/2019	576.00
Fisher Scientific Company LLC	Cap FMVOE-Furn & Equip > $4,999.99	4/11/2019	6,802.31
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/11/2019	78.94
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/16/2019	1,265.72
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/25/2019	192.70
Fisher Scientific Company LLC	Freight Delivery	4/11/2019	4.20
Fisher Scientific Company LLC	Freight Delivery	4/16/2019	17.00
Fisher Scientific Company LLC	Freight Delivery	4/25/2019	14.20
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	4/25/2019	374.22
Flags.com	Consumables	4/25/2019	1,417.20
Flamingo Bowl Inc	Rent Facilities	4/25/2019	2,955.00
Flamingo Las Vegas	Travel Out-of-State	4/10/2019	367.35
Flinn Scientific Inc	Educational-Classroom Part/Supplies	4/3/2019	961.74
Flinn Scientific Inc	Educational-Classroom Part/Supplies	4/15/2019	35.28
Flinn Scientific Inc	Educational-Lab Parts/Supplies	4/9/2019	2,517.09
Flinn Scientific Inc	Educational-Lab Parts/Supplies	4/11/2019	741.20
Flinn Scientific Inc	Educational-Lab Parts/Supplies	4/15/2019	2,142.57
Flinn Scientific Inc	Freight Delivery	4/9/2019	21.75
Flinn Scientific Inc	Freight Delivery	4/15/2019	21.75
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	4/11/2019	1,073.70
Flores Chantel	Travel-Mileage	4/16/2019	39.44
Flores Ruben	Travel-Incidental	4/4/2019	138.00
Forrester Claire	Travel Advance	4/25/2019	(114.24)
Forrester Claire	Travel In-State	4/25/2019	142.80
Fox Angela	Honorariums	4/11/2019	1,362.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/5/2019	99.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/5/2019	99.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/22/2019	189.00
Fred Pryor Seminars & CareerTrack	Registration Fees	4/23/2019	189.00
Freeman David	Travel Advance	4/4/2019	(122.88)
Freeman David	Travel Out-of-State	4/4/2019	153.60
Fuschetto Thomas	Travel Advance	4/11/2019	264.96
Fuschetto Thomas	Travel In-State	4/25/2019	100.30
Fuschetto Thomas	Travel-Incidental	4/25/2019	58.28
G&G Contractors	M&R Buildings/Improvements	4/4/2019	24,442.60
Galloso Jessica	Travel Advance	4/25/2019	(89.68)
Galloso Jessica	Travel In-State	4/25/2019	112.10
Galloso Jessica	Travel-Incidental	4/25/2019	43.14
Galls LLC	Freight Delivery	4/9/2019	54.00
Galls LLC	Uniforms	4/9/2019	1,079.91
Galvan Juan	Travel Advance	4/25/2019	(113.28)
Galvan Juan	Travel In-State	4/25/2019	141.60
Galvan Juan	Travel-Incidental	4/25/2019	123.99
Garcia Alejandra	Travel-Mileage	4/25/2019	74.47
Garcia Angelica	Travel Advance	4/4/2019	102.40
Garcia Arlene	Travel Advance	4/4/2019	151.04
Garcia Cynthia	Travel-Mileage	4/4/2019	94.42
Garcia Janette	Travel Advance	4/4/2019	(138.00)
Garcia Janette	Travel Out-of-State	4/4/2019	172.50
Garcia Janette	Travel-Incidental	4/4/2019	87.18
Garcia Jessica	Deposits Held for Other-Outflow	4/4/2019	97.87
Garcia Jessica	Deposits Held for Other-Outflow	4/11/2019	26.06
Garcia Jessica	Travel Advance	4/16/2019	(73.44)
Garcia Jessica	Travel In-State	4/16/2019	91.80
Garcia Juan	Purchased Contracted Services-Oper	4/4/2019	48.00
Garcia Juan	Purchased Contracted Services-Oper	4/25/2019	360.00
Garcia Leonel	Registration Fees	4/11/2019	25.00
Garcia Leonel	Travel In-State	4/25/2019	40.80
Garcia Mara	Travel-Mileage	4/25/2019	334.09
Garcia Martinez Francisco	Travel Advance	4/4/2019	143.36
Garcia Melinda	Travel Advance	4/25/2019	(114.24)
Garcia Melinda	Travel In-State	4/25/2019	142.80
Garcia Miguel	Travel-Mileage	4/25/2019	31.67
Garcia Nancy	Travel Advance	4/11/2019	(368.44)
Garcia Nancy	Travel Advance	4/25/2019	358.20
Garcia Nancy	Travel In-State	4/11/2019	102.40
Garcia Nancy	Travel-Incidental	4/11/2019	72.00
Garcia Nancy	Travel-Mileage	4/11/2019	286.52
Garcia Nataly	Travel-Mileage	4/25/2019	75.65
Garza Armando	Travel Advance	4/25/2019	(148.48)
Garza Armando	Travel In-State	4/25/2019	185.60
Garza Armando	Travel-Incidental	4/25/2019	61.47
Garza Armando	Tuition Reimbursement	4/4/2019	800.00
Garza Benito	Travel-Mileage	4/4/2019	190.05
Garza Horacio	Travel-Mileage	4/25/2019	224.64
Garza Miriam	Travel Advance	4/4/2019	153.60
Garza Ricardo	Travel Advance	4/16/2019	194.56
Garza Rommel	Travel Advance	4/11/2019	47.20
Garza Rommel	Travel-Mileage	4/4/2019	167.50
Garza Rommel	Travel-Mileage	4/11/2019	125.63
Garza Samantha	Travel-Mileage	4/4/2019	64.38
Garza Saul	Travel-Mileage	4/25/2019	191.84
Garza Wanda	Travel Advance	4/4/2019	(61.36)
Garza Wanda	Travel In-State	4/4/2019	347.02
Garza Wanda	Travel-Incidental	4/4/2019	59.98
Gassem Mahmoud	Travel-Mileage	4/25/2019	49.59
Gateway Printing & Office Supply Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/16/2019	5,512.03
Gateway Printing & Office Supply Inc	Computer Supplies	4/12/2019	2,329.80
Gateway Printing & Office Supply Inc	Computer Supplies	4/29/2019	14,671.90
Gateway Printing & Office Supply Inc	Consumables	4/12/2019	595.88
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	4/29/2019	213.60
Gateway Printing & Office Supply Inc	Fuels & Lubricants	4/29/2019	8.88
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	4/12/2019	17.64
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/12/2019	16.39
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/29/2019	190.17
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2019	5,422.77
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/16/2019	163.98
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/29/2019	2,038.84
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/16/2019	272.00
Gateway Printing & Office Supply Inc	Office Supplies	4/12/2019	17,657.80
Gateway Printing & Office Supply Inc	Office Supplies	4/29/2019	19,347.20
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/12/2019	45.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/16/2019	4,317.97
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/29/2019	760.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/4/2019	70.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/16/2019	216.00
Gateway Printing & Office Supply Inc	Repro & Print Services	4/12/2019	1,512.60
Gateway Printing & Office Supply Inc	Uniforms	4/12/2019	645.60
Gersten Michael	Travel Advance	4/11/2019	(394.39)
Gersten Michael	Travel In-State	4/11/2019	172.80
Gersten Michael	Travel-Mileage	4/11/2019	272.60
Godinez Robert	Travel-Mileage	4/25/2019	138.70
Gomez Aaron	Purchased Contracted Services-Oper	4/4/2019	96.00
Gomez Aaron	Purchased Contracted Services-Oper	4/25/2019	360.00
Gomez Alicia	Travel In-State	4/4/2019	188.97
Gomez Orlando	Registration Fees	4/25/2019	38.01
Gomez Orlando	Travel Advance	4/25/2019	(113.28)
Gomez Orlando	Travel In-State	4/25/2019	141.60
Gomez Orlando	Travel-Incidental	4/25/2019	80.15
Gonzalez Ariel	Registration Fees	4/4/2019	900.00
Gonzalez Ariel	Travel Advance	4/4/2019	(224.96)
Gonzalez Ariel	Travel Out-of-State	4/4/2019	281.20
Gonzalez Ariel	Travel-Incidental	4/4/2019	76.00
Gonzalez Ashley	Travel-Mileage	4/4/2019	62.52
Gonzalez Christian	Travel-Mileage	4/11/2019	11.60
Gonzalez Jose	Registration Fees	4/25/2019	38.01
Gonzalez Jose	Travel Advance	4/16/2019	70.80
Gonzalez Jose	Travel Advance	4/25/2019	(113.28)
Gonzalez Jose	Travel In-State	4/4/2019	188.97
Gonzalez Jose	Travel In-State	4/25/2019	141.60
Gonzalez Lisa	Travel Advance	4/4/2019	(43.20)
Gonzalez Lisa	Travel In-State	4/4/2019	54.00
Gonzalez Lisa	Travel-Mileage	4/11/2019	226.43
Goodman Distribution Inc	Educational-Lab Parts/Supplies	4/5/2019	300.14
Goodman Distribution Inc	Educational-Lab Parts/Supplies	4/23/2019	275.72
Gopher Sport	Educational-Classroom Part/Supplies	4/8/2019	307.05
Gopher Sport	Educational-Classroom Part/Supplies	4/16/2019	1,294.35
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	4/23/2019	1,114.20
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	4/26/2019	983.58
Grand Hyatt Denver	Travel Out-of-State	4/29/2019	656.30
Grand Hyatt Denver	Travel Out-of-State	4/29/2019	604.22
Grand Hyatt Denver	Travel Out-of-State	4/29/2019	1,037.12
Griffiths Bruce	Travel-Mileage	4/11/2019	53.36
Griffiths Bruce	Travel-Mileage	4/25/2019	53.36
Grizzly Industrial Inc	Educational-Classroom Part/Supplies	4/25/2019	57.75
Grizzly Industrial Inc	Freight Delivery	4/25/2019	18.99
Grizzly Industrial Inc	Non Inv Furni & Equip $0 - $999.99	4/25/2019	110.95
Groves Moving & Storage Co	Purchased Contracted Services-Oper	4/25/2019	1,764.60
GT Distributors Inc	Ammunition	4/15/2019	342.36
Guajardo Aaron	Travel Advance	4/11/2019	(23.60)
Guajardo Aaron	Travel In-State	4/11/2019	29.50
Guajardo Aaron	Travel-Mileage	4/4/2019	402.11
Guerrero Law Firm	Legal Services	4/25/2019	2,222.50
Guinn Darrold	Registration Fees	4/11/2019	95.00
Guinn Darrold	Travel Advance	4/11/2019	(80.24)
Guinn Darrold	Travel In-State	4/11/2019	345.74
Guinn Darrold	Travel-Incidental	4/11/2019	144.00
Gulf Coast Paper	Consumables	4/26/2019	310.24
Gulf Coast Paper	Janitorial Supplies	4/15/2019	7,119.20
Gulf Coast Paper	Janitorial Supplies	4/26/2019	13,470.58
Gulf Coast Paper	M&R Furnish & Equipment	4/22/2019	150.00
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	4/16/2019	27.50
Gutierrez Juan	Purchased Contracted Services-Oper	4/25/2019	360.00
Gutierrez Nicolas	Travel Advance	4/4/2019	(343.36)
Gutierrez Nicolas	Travel Out-of-State	4/4/2019	429.20
Gutierrez Nicolas	Travel-Incidental	4/4/2019	151.14
Guzman Abigail	Travel Advance	4/4/2019	(43.20)
Guzman Abigail	Travel In-State	4/4/2019	54.00
Halff Associates Inc	Architect/Engineering Services	4/4/2019	7,437.76
Hampton Inn & Suites Austin Downtown	Travel In-State	4/26/2019	492.68
Hampton Inn & Suites Austin Downtown	Travel In-State	4/26/2019	604.82
Hampton Inn & Suites Austin Downtown	Travel In-State	4/26/2019	492.68
Hampton Inn Austin North	Travel In-State	4/16/2019	134.07
Hansen Erica	Travel Advance	4/16/2019	43.80
Hansen Erica	Travel-Mileage	4/4/2019	229.68
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	4/11/2019	106.26
Haugen Douglas	Travel-Mileage	4/4/2019	64.09
Health Care Logistics Inc	Educational-Lab Parts/Supplies	4/23/2019	2,386.30
Health Care Logistics Inc	Educational-Lab Parts/Supplies	4/26/2019	147.65
Health Care Logistics Inc	Freight Delivery	4/23/2019	102.00
Health Care Logistics Inc	Freight Delivery	4/26/2019	28.00
Health Care Logistics Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2019	225.00
HEB LP	Consumables	4/4/2019	307.32
HEB LP	Consumables	4/11/2019	179.34
HEB LP	Consumables	4/16/2019	94.67
HEB LP	Consumables	4/25/2019	282.39
HEB LP	Educational-Food Purchases	4/4/2019	952.75
HEB LP	Educational-Food Purchases	4/11/2019	726.50
HEB LP	Educational-Food Purchases	4/25/2019	392.00
HEB LP	Educational-Lab Parts/Supplies	4/4/2019	10.99
HEB LP	Educational-Lab Parts/Supplies	4/25/2019	19.61
HEB LP	Food Purchased	4/4/2019	2,898.18
HEB LP	Food Purchased	4/11/2019	1,653.36
HEB LP	Food Purchased	4/16/2019	1,766.65
HEB LP	Food Purchased	4/25/2019	538.75
HEB LP	Other Fees & Charges	4/11/2019	15.00
Henry Schein Inc	Educational-Lab Parts/Supplies	4/15/2019	387.94
Henry Schein Inc	Educational-Lab Parts/Supplies	4/22/2019	1,385.50
Hernandez Azua Raul	Travel Advance	4/11/2019	(94.40)
Hernandez Azua Raul	Travel In-State	4/11/2019	118.00
Hernandez Diana	Travel Advance	4/4/2019	151.04
Hernandez Elias	Travel Advance	4/16/2019	7.52
Hernandez Elias	Travel-Mileage	4/25/2019	496.48
Hernandez Katie	Travel Advance	4/11/2019	151.04
Hernandez Melissa	HESI Exam Fee-Fall	4/25/2019	45.00
Hernandez Melissa	HESI Reserv. Fee-Fall	4/25/2019	25.00
Hernandez Monica	Travel Advance	4/25/2019	122.72
Hernandez Roberto	Travel-Mileage	4/4/2019	156.60
Hidalgo County Irrigation Dist #1	Other Fees & Charges	4/11/2019	941.08
HIE Blue LLC	Travel In-State	4/26/2019	219.78
HIE Blue LLC	Travel In-State	4/26/2019	219.78
Hill Dolores	Purchased Contracted Services-Oper	4/4/2019	270.00
Hill Dolores	Purchased Contracted Services-Oper	4/25/2019	90.00
Hilltop Securities Asset Management LLC	Arbitrage Calculation Fees	4/25/2019	585.00
Hilton Anatole Hotel	Travel In-State	4/22/2019	467.63
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	494.86
Hilton Austin Convention Center	Travel In-State	4/26/2019	494.86
Hilton Austin Convention Center	Travel In-State	4/26/2019	247.43
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton Austin Convention Center	Travel In-State	4/26/2019	742.29
Hilton College Station & Conference Center	Travel In-State	4/22/2019	457.66
Hilton College Station & Conference Center	Travel In-State	4/22/2019	457.66
Hilton College Station & Conference Center	Travel In-State	4/22/2019	457.66
Hilton College Station & Conference Center	Travel In-State	4/22/2019	457.66
Hilton Garden Inn Irvine OC Airport	Travel Out-of-State	4/5/2019	402.60
Hinck Jeremy	Travel Advance	4/25/2019	(75.52)
Hinck Jeremy	Travel In-State	4/25/2019	94.40
Hinck Jeremy	Travel-Mileage	4/25/2019	438.48
Hinojosa Maricruz	Travel Advance	4/4/2019	(117.76)
Hinojosa Maricruz	Travel In-State	4/4/2019	147.20
Hinojosa Maricruz	Travel-Incidental	4/4/2019	137.42
Hinojosa Stephanie	Tuition Reimbursement	4/25/2019	800.00
Hobby Lobby Stores Inc	Consumables	4/4/2019	60.89
Hobby Lobby Stores Inc	Consumables	4/11/2019	184.58
Hobby Lobby Stores Inc	Consumables	4/16/2019	473.99
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/4/2019	37.76
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/11/2019	137.39
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/25/2019	43.57
Hobby Lobby Stores Inc	Educational-Testing & Graduation	4/11/2019	23.33
Hobby Lobby Stores Inc	Office Supplies	4/25/2019	372.70
Holiday Inn Airport & Conference Center	Travel In-State	4/26/2019	239.80
Holiday Inn Airport & Conference Center	Travel In-State	4/26/2019	239.80
Holiday Inn Airport & Conference Center	Travel In-State	4/26/2019	239.80
Holiday Inn Airport & Conference Center	Travel In-State	4/26/2019	239.80
Holiday Inn Airport & Conference Center	Travel In-State	4/26/2019	239.80
Holiday Inn Town Lake	Travel In-State	4/11/2019	294.30
Hollenbeck Elizabeth	Travel Advance	4/4/2019	237.36
Honeys Little Bees Learning Center	Child Care Services	4/4/2019	627.00
Honeys Little Bees Learning Center	Child Care Services	4/25/2019	528.00
Hotel Eastlund	Travel Out-of-State	4/22/2019	909.02
Human Anatomy & Physiology Society	Membership Dues	4/23/2019	110.00
Human Anatomy & Physiology Society	Registration Fees	4/23/2019	560.00
Hurst Review Services Inc	Deposits Held for Other-Outflow	4/12/2019	30,600.00
Hyatt Place New Orleans	Travel Out-of-State	4/22/2019	774.12
Hyatt Regency Chicago	Travel Out-of-State	4/30/2019	1,263.24
Hyatt Regency San Antonio	Travel In-State	4/1/2019	551.34
Hyatt Regency San Antonio	Travel In-State	4/12/2019	286.32
Hyatt Regency San Antonio	Travel In-State	4/15/2019	494.52
Hyatt Regency San Antonio	Travel In-State	4/16/2019	282.58
Hyatt Regency San Antonio	Travel In-State	4/24/2019	282.53
ICS Inventory LLC	Books & Reference Materials	4/9/2019	960.00
ICS Inventory LLC	Freight Delivery	4/9/2019	22.14
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/3/2019	78.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/9/2019	314.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/15/2019	78.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/24/2019	353.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/29/2019	117.75
Immediate Credit Recovery Inc	A/P Collection Agencies	4/4/2019	139.84
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	4/16/2019	2,355.00
Imprezos Pro Uniforms LLC	Promo Items	4/4/2019	773.00
Imprezos Pro Uniforms LLC	Promo Items	4/11/2019	6,000.00
Infinity Drug & Alcohol Screening	Medical Services	4/11/2019	120.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	4/16/2019	5,837.40
Ingram Library Services LLC	Cap Library Books/Audio/Visual	4/22/2019	7,777.28
Inscape Inc	Freight Delivery	4/10/2019	1,997.75
Inscape Inc	Inv Furn & Equip $1,000 - $4,999.99	4/10/2019	3,830.77
Inside Higher Ed Inc	Books & Reference Materials	4/11/2019	303.00
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	4/25/2019	500.00
Insight Public Sector Inc	Inv Furn & Equip $1,000 - $4,999.99	4/4/2019	2,606.98
Insight Public Sector Inc	M&R Furnish & Equipment	4/4/2019	39.20
Insight Public Sector Inc	M&R Software	4/4/2019	25.90
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	4/25/2019	13,688.00
Insight Public Sector Inc	Non Inv Software License $0-$999.99	4/4/2019	130.20
Interact Communications Inc	Consultant Services	4/11/2019	22,708.90
Interact Communications Inc	Consultant Services	4/16/2019	76,485.85
International Assn of Campus Law	Membership Dues	4/4/2019	275.00
International Bolts & Steel	Hardware/Materials/Parts/Supplies	4/11/2019	115.80
International Business Machines Corp	Non Inv Software License $0-$999.99	4/4/2019	2,580.81
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/2/2019	514.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/10/2019	12.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/23/2019	70.00
International Nursing Assn for Clinical	Membership Dues	4/25/2019	210.00
International Nursing Assn for Clinical	Membership Dues	4/25/2019	500.00
International Nursing Assn for Clinical	Registration Fees	4/29/2019	599.00
International Nursing Assn for Clinical	Registration Fees	4/29/2019	599.00
International Nursing Assn for Clinical	Registration Fees	4/29/2019	599.00
International Nursing Assn for Clinical	Registration Fees	4/29/2019	599.00
International Schools	Deposits Held for Other-Outflow	4/16/2019	34,826.40
International Schools	Deposits Held for Other-Outflow	4/25/2019	53,928.80
Intertech Flooring	M&R Buildings/Improvements	4/11/2019	1,420.00
Jameco Electronics	Educational-Classroom Part/Supplies	4/26/2019	166.40
Jameco Electronics	Freight Delivery	4/26/2019	8.64
Jaramillo Agustin	Travel-Mileage	4/4/2019	119.71
Jaramillo Agustin	Travel-Mileage	4/11/2019	159.62
Jaramillo Yolanda	Travel Advance	4/25/2019	(40.80)
Jaramillo Yolanda	Travel Advance	4/4/2019	117.76
Jaramillo Yolanda	Travel In-State	4/25/2019	153.40
Jaramillo Yolanda	Travel-Incidental	4/25/2019	25.70
Jason's Deli	Food Purchased	4/1/2019	92.26
Jason's Deli	Food Purchased	4/2/2019	138.39
Jason's Deli	Food Purchased	4/5/2019	141.93
Jason's Deli	Food Purchased	4/10/2019	337.14
Jason's Deli	Food Purchased	4/16/2019	191.90
Jason's Deli	Food Purchased	4/22/2019	219.36
Jason's Deli	Food Purchased	4/23/2019	134.13
Jason's Deli	Freight Delivery	4/22/2019	5.00
Jimenez Carmela	Travel-Mileage	4/11/2019	129.49
Jobelephant.com Inc	Advertising Services	4/4/2019	321.60
Joe W Fly Co Inc	Purchased Contracted Services-Oper	4/2/2019	13,458.61
Johnson Controls Inc	M&R Buildings/Improvements	4/1/2019	3,972.88
Johnson Controls Inc	M&R Buildings/Improvements	4/16/2019	3,972.88
Johnson Controls Inc	Purchased Contracted Services-Oper	4/1/2019	499.50
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	4/24/2019	291.19
Johnson Willie	Travel Advance	4/4/2019	(421.76)
Johnson Willie	Travel In-State	4/4/2019	179.20
Johnson Willie	Travel-Incidental	4/4/2019	50.00
Johnson Willie	Travel-Mileage	4/4/2019	278.40
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/3/2019	339.81
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/16/2019	198.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/24/2019	534.72
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/3/2019	199.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/16/2019	1,497.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/24/2019	522.50
Jostens Inc	Educational-Testing & Graduation	4/4/2019	4,050.00
Jostens Inc	Educational-Testing & Graduation	4/12/2019	36,711.75
Journey Charters and Tours LLC	Rent Vehicles	4/4/2019	3,214.00
Kang Shulamith	Honorariums	4/25/2019	1,200.00
Kanopy LLC	Subscriptions	4/25/2019	600.00
Kelley David	Honorariums	4/16/2019	1,400.00
Kelly Services Inc	Temporary Services	4/11/2019	403.20
Kelly Services Inc	Temporary Services	4/25/2019	504.00
Kids Academy Daycare	Child Care Services	4/4/2019	144.00
Kids Academy Daycare	Child Care Services	4/25/2019	288.00
Kings III of America LLC	M&R Telecom Equipment	4/8/2019	189.43
Kings III of America LLC	Phone Service	4/8/2019	162.55
Knecht Martin	Travel-Mileage	4/11/2019	107.18
Krueger International Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/16/2019	7,407.84
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	4/16/2019	5,754.83
La Abuela Mexican Foods Inc	Food Purchased	4/2/2019	186.60
La Abuela Mexican Foods Inc	Food Purchased	4/8/2019	93.30
La Abuela Mexican Foods Inc	Food Purchased	4/10/2019	46.65
La Abuela Mexican Foods Inc	Food Purchased	4/16/2019	255.02
La Abuela Mexican Foods Inc	Food Purchased	4/22/2019	37.32
La Posada Hotel	Travel In-State	4/23/2019	102.60
La Posada Hotel	Travel In-State	4/23/2019	102.60
La Posada Hotel	Travel In-State	4/24/2019	102.60
La Quinta Inn & Suites	Travel In-State	4/12/2019	324.12
La Quinta Inn & Suites	Travel In-State	4/17/2019	266.40
La Quinta Inn & Suites	Travel In-State	4/22/2019	377.40
La Quinta Inn & Suites	Travel In-State	4/22/2019	355.20
La Quinta Inn & Suites #0501	Travel In-State	4/8/2019	155.68
Labatt Food Service LLC	Consumables	4/4/2019	98.27
Labatt Food Service LLC	Consumables	4/11/2019	347.12
Labatt Food Service LLC	Consumables	4/16/2019	248.75
Labatt Food Service LLC	Consumables	4/25/2019	52.35
Labatt Food Service LLC	Food Purchased	4/4/2019	3,786.27
Labatt Food Service LLC	Food Purchased	4/11/2019	6,056.13
Labatt Food Service LLC	Food Purchased	4/16/2019	383.36
Labatt Food Service LLC	Food Purchased	4/25/2019	750.23
Labatt Food Service LLC	Freight Delivery	4/4/2019	25.00
Lake Erie Systems & Services Inc	Computer Supplies	4/25/2019	175.00
Lake Erie Systems & Services Inc	Freight Delivery	4/25/2019	12.91
Lamichhane Pramod	Travel Advance	4/4/2019	(237.36)
Lamichhane Pramod	Travel Out-of-State	4/4/2019	296.70
Lamichhane Pramod	Travel-Incidental	4/4/2019	109.01
Lamichhane Pramod	Travel-Mileage	4/11/2019	80.04
Lane Earl	Registration Fees	4/25/2019	400.00
Lane Earl	Travel In-State	4/25/2019	185.60
Lane Earl	Travel-Incidental	4/25/2019	3.50
Laredo College	Grant Sub-Contracts	4/4/2019	2,884.14
Las Palmas Montessori CCC 2	Child Care Services	4/4/2019	550.00
Le Meridien New Orleans	Travel Out-of-State	4/2/2019	880.51
Leepfrog Technologies Inc	Travel-Registration	4/4/2019	500.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	4/4/2019	550.00
Leo Perla	Travel-Mileage	4/25/2019	39.24
Leonard Christopher	Registration Fees	4/25/2019	198.00
Leonard Christopher	Travel Advance	4/25/2019	(194.56)
Leonard Christopher	Travel Out-of-State	4/25/2019	243.20
Leonard Christopher	Travel-Incidental	4/25/2019	60.00
Levine Andrew	Purchased Contracted Services-Oper	4/4/2019	2,500.00
Lily's Little Kids Daycare	Child Care Services	4/25/2019	528.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	4/25/2019	53,966.42
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	4/11/2019	187.38
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	4/11/2019	755.54
Little Crayons Institute LLC	Child Care Services	4/11/2019	576.00
Longoria Norma	Travel Advance	4/4/2019	106.56
Longoria Norma	Travel Advance	4/25/2019	(158.72)
Longoria Norma	Travel In-State	4/25/2019	198.40
Longoria Norma	Travel-Incidental	4/25/2019	5.25
Lopez Chantal	Travel-Mileage	4/11/2019	147.44
Lopez Jesus	Travel-Mileage	4/11/2019	102.08
Lopez Leonel	Travel Advance	4/4/2019	153.60
Lower Rio Grande Valley Development Council	Purchased Contracted Services-Oper	4/4/2019	63,629.61
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	4/25/2019	59.80
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	4/11/2019	199.58
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	4/25/2019	346.70
Lowe's Home Center LLC	M&R Furnish & Equipment	4/11/2019	166.94
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	4/11/2019	1,204.52
Lozano Guadalupe	Travel-Mileage	4/4/2019	161.24
Lozano Sara	Travel-Mileage	4/11/2019	260.35
Lung David	Travel-Mileage	4/11/2019	199.40
Lyrasis	Registration Fees	4/4/2019	225.00
M & F Wholesale Floral Supplies Inc	Educational-Classroom Part/Supplies	4/25/2019	204.00
Magic Valley Electric Cooperative Inc	Electricity	4/1/2019	4,307.22
Magna Publications Inc	Registration Fees	4/9/2019	944.00
Maldonado Jaime	Travel-Mileage	4/16/2019	374.68
Manchester Grand Hyatt San Diego	Travel Out-of-State	4/11/2019	1,201.87
Manpower US Inc	Temporary Services	4/4/2019	11,478.91
Manpower US Inc	Temporary Services	4/11/2019	4,797.01
Manpower US Inc	Temporary Services	4/25/2019	3,490.03
Mantle Timothy	Non Inv Furni & Equip $0 - $999.99	4/25/2019	878.50
Margo Carlos	Registration Fees	4/25/2019	20.00
Margo Carlos	Travel In-State	4/25/2019	64.40
Margo Carlos	Travel-Incidental	4/25/2019	58.75
Marroquin Mildred	Travel-Mileage	4/25/2019	128.76
Marshall Christopher	Travel Advance	4/11/2019	256.00
Martinez Adriana	Travel Advance	4/25/2019	(117.76)
Martinez Adriana	Travel In-State	4/25/2019	147.20
Martinez Adriana	Travel-Incidental	4/25/2019	0.88
Martinez Carlos	Registration Fees	4/16/2019	25.00
Martinez Carlos	Travel-Mileage	4/11/2019	55.10
Martinez David	Travel Advance	4/4/2019	153.60
Martinez David	Travel-Mileage	4/25/2019	229.56
Martinez Jorge	Travel Advance	4/4/2019	(168.96)
Martinez Jorge	Travel Out-of-State	4/4/2019	307.20
Martinez Jorge	Travel-Incidental	4/4/2019	90.00
Martinez Jose	Travel Advance	4/11/2019	264.96
Martinez Rene	Travel-Mileage	4/4/2019	624.54
Martinez Ricardo	Travel Advance	4/11/2019	(122.72)
Martinez Ricardo	Travel In-State	4/11/2019	153.40
Martinez Salvador	Travel-Mileage	4/4/2019	185.60
Martinez Salvador	Travel-Mileage	4/25/2019	111.36
Mata Beatriz	Travel-Mileage	4/25/2019	27.90
Matamoros Otoniel	Travel Advance	4/25/2019	(245.76)
Matamoros Otoniel	Travel Out-of-State	4/4/2019	16.34
Matamoros Otoniel	Travel Out-of-State	4/25/2019	307.20
Matamoros Otoniel	Travel-Incidental	4/4/2019	79.64
Matamoros Otoniel	Travel-Incidental	4/25/2019	118.73
Matheson Tri Gas Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/15/2019	8,180.20
Matheson Tri Gas Inc	Chemicals and Gases	4/2/2019	1,946.08
Matheson Tri Gas Inc	Chemicals and Gases	4/8/2019	522.12
Matheson Tri Gas Inc	Chemicals and Gases	4/15/2019	359.00
Matheson Tri Gas Inc	Chemicals and Gases	4/16/2019	1,627.74
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	4/17/2019	242.00
Matheson Tri Gas Inc	Rent Equipment	4/17/2019	386.07
Matterhackers Inc	Computer Supplies	4/24/2019	702.39
Matterhackers Inc	Non Inv Computer Equip $0 - $999.99	4/24/2019	732.15
Matthews-Mendez Lauren	Travel Advance	4/25/2019	(114.24)
Matthews-Mendez Lauren	Travel In-State	4/25/2019	142.80
Maverick Industrial Services	Record Retention & Destruction Svcs	4/11/2019	1,610.00
McAllen Foreign Trade Zone	Rent Facilities	4/25/2019	450.00
McCoys Building Supply	Educational-Lab Parts/Supplies	4/4/2019	414.83
McCoys Building Supply	Educational-Lab Parts/Supplies	4/9/2019	36.64
McCoys Building Supply	Educational-Lab Parts/Supplies	4/15/2019	31.53
McCoys Building Supply	Educational-Lab Parts/Supplies	4/24/2019	382.07
McCoys Building Supply	Educational-Lab Parts/Supplies	4/30/2019	65.13
McCoys Building Supply	Freight Delivery	4/4/2019	5.00
McCoys Building Supply	Freight Delivery	4/30/2019	5.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/4/2019	216.64
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/9/2019	23.49
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/15/2019	152.22
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/24/2019	206.39
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/30/2019	625.23
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/9/2019	152.46
McWilliams Governmental Affairs Consulting Inc	Consultant Services	4/23/2019	2,500.00
Med Scrubs	Educational-Lab Parts/Supplies	4/30/2019	362.78
Medca Inc	Spnsr Book Supply & Misc Exp-Local	4/24/2019	1,111.00
Medical & Radiation Physics Inc	Purchased Contracted Services-Oper	4/4/2019	2,050.00
Medical Device Depot Inc	Educational-Lab Parts/Supplies	4/10/2019	34.99
Medical Device Depot Inc	Freight Delivery	4/10/2019	18.17
Medical Device Depot Inc	Non Inv Furni & Equip $0 - $999.99	4/10/2019	195.00
Medical Library Association	Registration Fees	4/29/2019	709.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	4/4/2019	427.92
Melhart Music	Non Inv Furni & Equip $0 - $999.99	4/25/2019	96.30
Met Life Insurance	MET Life Insurance	4/25/2019	28.50
Mezquitoza	Non Inv Furni & Equip $0 - $999.99	4/2/2019	2,085.00
Microsoft Corporation	Non Inventory Software $0 - $999.99	4/5/2019	41.00
Millan Brett	Travel Advance	4/25/2019	(80.24)
Millan Brett	Travel In-State	4/25/2019	118.00
Millennium Durham Hotel	Travel Out-of-State	4/30/2019	303.04
Millennium Engineers Group Inc	Architect/Engineering Services	4/16/2019	1,271.00
Miller Emma	Travel Advance	4/16/2019	359.16
Miller Michelle	Travel Advance	4/16/2019	36.66
Mish Guru US Inc	Non Inv Software License $0-$999.99	4/29/2019	9,000.00
Mitchell 1	Non Inv Software License $0-$999.99	4/3/2019	1,648.00
Mitchell Maureen	Travel Advance	4/4/2019	151.04
Mohegan Sun Casino	Travel Out-of-State	4/8/2019	479.55
Molina Jose	Travel-Mileage	4/11/2019	1,162.76
Molina Sandra	Travel Advance	4/16/2019	153.92
Molki Saeed	Travel Advance	4/4/2019	(248.32)
Molki Saeed	Travel Out-of-State	4/4/2019	310.80
Molki Saeed	Travel-Incidental	4/4/2019	56.26
Molki Saeed	Travel-Mileage	4/11/2019	136.88
Montejano Samuel	Travel-Mileage	4/4/2019	387.88
Montes Samantha	Travel-Mileage	4/4/2019	115.30
Montes Samantha	Travel-Mileage	4/16/2019	70.99
Montez Daniel	Travel Advance	4/4/2019	(454.92)
Montez Daniel	Travel In-State	4/4/2019	100.30
Montez Daniel	Travel-Mileage	4/4/2019	374.68
Montez Daniel	Travel-Mileage	4/25/2019	325.38
Montiel Arturo	Travel-Mileage	4/4/2019	212.51
Montiel Arturo	Travel-Mileage	4/16/2019	357.28
Montiel Juana	Deposits Held for Other-Outflow	4/16/2019	488.00
Montoyo Mayra	Travel Advance	4/25/2019	(200.96)
Montoyo Mayra	Travel In-State	4/25/2019	328.58
Montoyo Mayra	Travel Out-of-State	4/25/2019	204.00
Montoyo Mayra	Travel-Incidental	4/25/2019	296.07
Moore Kimberly	Travel-Mileage	4/16/2019	209.38
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/1/2019	65.78
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/5/2019	770.47
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/9/2019	266.15
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/15/2019	525.38
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/16/2019	5.21
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/30/2019	721.87
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	4/15/2019	199.43
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	4/30/2019	518.24
Mouser Electronics Inc	Educational-Lab Parts/Supplies	4/25/2019	425.50
Mouser Electronics Inc	Freight Delivery	4/25/2019	1.99
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	4/16/2019	709.02
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/16/2019	468.00
Munoz Alejandro	Travel-Mileage	4/4/2019	1,358.71
Munoz Eva	Registration Fees	4/4/2019	60.00
Munoz Ruben	Travel Advance	4/4/2019	(286.72)
Munoz Ruben	Travel Advance	4/11/2019	66.56
Munoz Ruben	Travel In-State	4/4/2019	358.40
Murray Mark	Registration Fees	4/4/2019	95.00
Murray Mark	Travel Advance	4/4/2019	(165.20)
Murray Mark	Travel In-State	4/4/2019	229.72
Murray Mark	Travel-Incidental	4/4/2019	66.80
Musunoi Voinea	Travel-Mileage	4/4/2019	1,607.76
Myers McRae Inc	Purchased Contracted Services-Oper	4/1/2019	10,250.00
Napa Auto Parts	Educational-Lab Parts/Supplies	4/4/2019	122.09
National Assn of College and University Business Officers	Membership Dues	4/1/2019	6,276.00
National Healthcareer Association	License Fees	4/15/2019	214.00
National Healthcareer Association	License Fees	4/15/2019	214.00
National Healthcareer Association	License Fees	4/15/2019	219.00
National Healthcareer Association	License Fees	4/15/2019	219.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	4/29/2019	234.00
National Institute for Metalworking Skills Inc	Accreditation Fees	4/11/2019	1,500.00
National Institute for Metalworking Skills Inc	Subscriptions	4/30/2019	5,500.00
National Office Furniture Inc	Inv Furn & Equip $1,000 - $4,999.99	4/11/2019	1,004.85
National Office Furniture Inc	Purchased Contracted Services-Oper	4/11/2019	90.00
National Pharmacy Technician Assn	Membership Dues	4/2/2019	29.00
National Safety Council	Deposits Held for Other-Outflow	4/8/2019	732.00
National Safety Council	Deposits Held for Other-Outflow	4/29/2019	612.00
National Safety Council	Freight Delivery	4/8/2019	16.52
National Safety Council	Freight Delivery	4/29/2019	16.21
National Strength and Conditioning Association	Registration Fees	4/2/2019	315.00
Neckel Kirk	Travel Advance	4/11/2019	230.40
Nelson Christopher	Travel Advance	4/25/2019	353.36
Nicol Scott	Travel Advance	4/11/2019	(122.88)
Nicol Scott	Travel Out-of-State	4/11/2019	153.60
Noble Texas Builders LLC	M&R Buildings/Improvements	4/25/2019	8,898.00
Noriega Jose	Travel Advance	4/25/2019	153.92
Ochoa Celina	Travel-Mileage	4/11/2019	185.60
OCLC Inc	Purchased Contracted Services-Oper	4/1/2019	300.69
Ojeda Julio	Travel-Mileage	4/25/2019	229.85
Olivares Hinojosa Jimena	Travel-Mileage	4/4/2019	106.89
Olivares Ricardo	Travel Advance	4/25/2019	143.36
Olivares-Alarcon Jose	Travel-Mileage	4/4/2019	211.47
Olivares-Alarcon Jose	Travel-Mileage	4/25/2019	116.93
Omni Louisville Hotel	Travel Out-of-State	4/26/2019	1,067.85
Omni Louisville Hotel	Travel Out-of-State	4/26/2019	1,067.85
Omni Louisville Hotel	Travel Out-of-State	4/26/2019	1,067.85
On Time Supplies	Non Inv Furni & Equip $0 - $999.99	4/4/2019	1,181.65
One10 LLC	Registration Fees	4/2/2019	1,150.00
One10 LLC	Registration Fees	4/5/2019	750.00
One10 LLC	Registration Fees	4/8/2019	750.00
One10 LLC	Registration Fees	4/11/2019	750.00
One10 LLC	Registration Fees	4/15/2019	750.00
One10 LLC	Registration Fees	4/15/2019	1,150.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/4/2019	37.70
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/12/2019	16.32
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/16/2019	10.00
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/1/2019	9.29
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/12/2019	11.35
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/16/2019	15.26
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/29/2019	7.79
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
O'Reilly Auto Parts	Registration Fees	4/11/2019	94.95
OTC Brands Inc	Consumables	4/11/2019	66.21
OTC Brands Inc	Freight Delivery	4/11/2019	12.99
Palace Cleaners Inc	Cleaning Services	4/29/2019	37.60
Palace Cleaners Inc	Educational-Testing & Graduation	4/29/2019	178.00
Palace Cleaners Inc	Educational-Testing & Graduation	4/30/2019	18.80
Palace Cleaners Inc	Purchased Contracted Services-Oper	4/16/2019	155.00
Palmview Academy	Child Care Services	4/25/2019	576.00
Pan American Auto LLC	M&R Vehicles	4/8/2019	2,341.37
Pan American Auto LLC	M&R Vehicles	4/16/2019	585.03
Pan American Auto LLC	M&R Vehicles	4/23/2019	376.07
Paper Direct	Educational-Testing & Graduation	4/25/2019	31.99
Paper Direct	Freight Delivery	4/25/2019	15.99
PASCO Scientific	Educational-Lab Parts/Supplies	4/25/2019	2,088.41
PASCO Scientific	Freight Delivery	4/25/2019	95.00
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	4/25/2019	4,772.40
Pearl South Padre	Travel In-State	4/22/2019	319.68
Peek Kevin	Travel Advance	4/4/2019	(236.80)
Peek Kevin	Travel Advance	4/16/2019	419.80
Peek Kevin	Travel Out-of-State	4/4/2019	296.00
Peek Kevin	Travel-Incidental	4/4/2019	75.00
Peek Kevin	Travel-Mileage	4/4/2019	931.25
Pena Ana	Travel Advance	4/4/2019	(429.08)
Pena Ana	Travel In-State	4/4/2019	76.70
Pena Ana	Travel In-State	4/16/2019	192.00
Pena Ana	Travel-Mileage	4/4/2019	367.72
Pena Cesar	Travel-Mileage	4/25/2019	187.40
Pena Jose	Registration Fees	4/25/2019	38.01
Pena Jose	Travel Advance	4/25/2019	(113.28)
Pena Jose	Travel Advance	4/11/2019	(99.12)
Pena Jose	Travel In-State	4/25/2019	141.60
Pena Jose	Travel In-State	4/11/2019	123.90
Pena Jose	Travel-Incidental	4/11/2019	60.00
Pena Luis	Deposits Held for Other-Outflow	4/16/2019	41.21
Pena Luis	Travel-Mileage	4/25/2019	744.80
Pena Mariztel	Travel Advance	4/4/2019	(43.20)
Pena Mariztel	Travel In-State	4/4/2019	54.00
Pena Mariztel	Travel-Mileage	4/11/2019	292.84
Pepsi Beverages Company	Consumables	4/11/2019	146.74
Pepsi Beverages Company	Consumables	4/16/2019	73.37
Pepsi Beverages Company	Consumables	4/25/2019	211.52
Pepsi Beverages Company	Food Purchased	4/11/2019	2,991.62
Pepsi Beverages Company	Food Purchased	4/16/2019	719.37
Pepsi Beverages Company	Food Purchased	4/25/2019	1,149.73
Pepsi Beverages Company	Rent Equipment	4/11/2019	620.00
Perales Shannon	Deposits Held for Other-Outflow	4/16/2019	46.75
Perez Angela	Travel-Mileage	4/25/2019	82.36
Perez Consulting Engineers LLC	Architect/Engineering Services	4/25/2019	7,150.00
Perez Martha	Travel-Incidental	4/25/2019	30.00
Perez Robert	Purchased Contracted Services-Oper	4/25/2019	52.00
Perez Zuniga Humberto	Travel Advance	4/4/2019	66.56
Perez Zuniga Humberto	Travel-Incidental	4/16/2019	115.01
Perez Zuniga Melissa	Travel Advance	4/4/2019	(107.52)
Perez Zuniga Melissa	Travel In-State	4/4/2019	134.40
Peter Piper Pizza	Food Purchased	4/2/2019	296.29
Peter Piper Pizza	Food Purchased	4/11/2019	73.32
Peter Piper Pizza	Food Purchased	4/12/2019	55.92
Peter Piper Pizza	Food Purchased	4/15/2019	50.95
Petroleum Solutions Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/5/2019	8,109.00
Pharmacy Technician Educators Council	Membership Dues	4/11/2019	65.00
Pharr San Juan Alamo ISD	Rent Facilities	4/16/2019	51,971.82
PhotoShelter Inc	Inv Software Licen $1,000-$4,999.99	4/3/2019	5,999.00
Pimentel Julio	Travel-Mileage	4/25/2019	10.21
PinSource	Educational-Testing & Graduation	4/8/2019	825.00
PinSource	Freight Delivery	4/8/2019	20.00
Pitsco Inc	Freight Delivery	4/5/2019	27.00
Pitsco Inc	Non Inv Furni & Equip $0 - $999.99	4/5/2019	270.00
Pizza Hut	Food Purchased	4/4/2019	934.87
Pizza Hut	Food Purchased	4/16/2019	114.85
Pizza Hut	Food Purchased	4/25/2019	464.58
Pizza Hut	Freight Delivery	4/4/2019	15.00
Pizza Hut	Freight Delivery	4/16/2019	3.75
Pizza Hut	Freight Delivery	4/25/2019	7.50
Plummer David	Registration Fees	4/25/2019	38.01
Plummer David	Travel Advance	4/25/2019	(113.28)
Plummer David	Travel In-State	4/4/2019	94.14
Plummer David	Travel In-State	4/25/2019	141.60
Pocket Nurse	Educational-Classroom Part/Supplies	4/11/2019	3,849.23
Pocket Nurse	Educational-Lab Parts/Supplies	4/4/2019	22,990.83
Pocket Nurse	Educational-Lab Parts/Supplies	4/16/2019	7,487.01
Pocket Nurse	Educational-Lab Parts/Supplies	4/25/2019	532.10
Pocket Nurse	Educational-Testing & Graduation	4/11/2019	1,375.00
Pocket Nurse	Educational-Testing & Graduation	4/25/2019	687.50
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	4/4/2019	7,369.52
Pomares Patricia	Travel Advance	4/16/2019	158.72
Pound Rockout Workout LLC	Registration Fees	4/12/2019	249.00
Premier Awards & Gifts	Repro & Print Services	4/5/2019	96.00
Premier Awards & Gifts	Repro & Print Services	4/30/2019	39.00
Pro Tech Mechanical Valley LLC	M&R Buildings/Improvements	4/4/2019	24,200.00
Pro Tech Mechanical Valley LLC	Purchased Contracted Services-Oper	4/4/2019	378.41
Progressive Business Publications	Subscriptions	4/12/2019	299.00
Project Management Academy	Registration Fees	4/2/2019	1,895.00
Promo Universal LLC	Promo Items	4/11/2019	7,950.00
Promo Universal LLC	Promo Items	4/25/2019	1,132.50
ProQuest LLC	Subscriptions	4/16/2019	16,200.00
Protection 1 ADT	Purchased Contracted Services-Oper	4/25/2019	372.75
Pueblo Tires and Service	M&R Vehicles	4/4/2019	74.43
Pueblo Tires and Service	M&R Vehicles	4/25/2019	72.43
Purchase Power	Postage	4/11/2019	5,522.00
Purpose Driven Polygraph Investigative Consultants LLC	Purchased Contracted Services-Oper	4/16/2019	500.00
Quill LLC	M&R Furnish & Equipment	4/25/2019	99.99
Quill LLC	Non Inv Furni & Equip $0 - $999.99	4/11/2019	82.39
Quill LLC	Non Inv Furni & Equip $0 - $999.99	4/25/2019	896.97
Quill LLC	Office Supplies	4/25/2019	21.49
Quintero Eduardo	Travel-Mileage	4/25/2019	281.18
Rackspace Hosting Inc	Data Hosting Services	4/29/2019	7,711.61
Ramirez Daniel	Travel Advance	4/25/2019	296.03
Ramirez James	Purchased Contracted Services-Oper	4/16/2019	360.00
Rangel Paris	Travel-Mileage	4/25/2019	146.74
Realityworks Inc	Educational-Classroom Part/Supplies	4/24/2019	29.00
Realityworks Inc	Freight Delivery	4/24/2019	44.30
Realityworks Inc	Hardware/Materials/Parts/Supplies	4/24/2019	19.00
Realityworks Inc	Non Inv Computer Equip $0 - $999.99	4/24/2019	1,827.00
Rebugio Vincent	Travel-Mileage	4/25/2019	156.60
Records Consultants Inc	Record Retention & Destruction Svcs	4/11/2019	50.00
Red Wing Business Advantage Account	Uniforms	4/11/2019	169.99
Red Wing Business Advantage Account	Uniforms	4/16/2019	335.99
Red Wing Business Advantage Account	Uniforms	4/25/2019	267.73
Reed Shirley	Travel Advance	4/16/2019	47.20
Region One Education Service Center	Purchased Contracted Services-Oper	4/25/2019	750.00
Region Staffing Inc	Temporary Services	4/4/2019	1,466.40
Region Staffing Inc	Temporary Services	4/16/2019	1,536.00
Rental World LLC	Freight Delivery	4/4/2019	650.00
Rental World LLC	Inv Furn & Equip $1,000 - $4,999.99	4/4/2019	1,995.00
Rental World LLC	Other Fees & Charges	4/4/2019	138.60
Rental World LLC	Purchased Contracted Services-Oper	4/4/2019	240.00
Rental World LLC	Rent Equipment	4/4/2019	990.00
Resendez Rehel	Travel Advance	4/11/2019	(122.72)
Resendez Rehel	Travel In-State	4/11/2019	153.40
Resendez Rehel	Travel-Mileage	4/4/2019	694.61
Residence Inn by Marriott River North	Travel Out-of-State	4/17/2019	1,357.15
Residence Inn Portland Downtown Pearl District	Travel Out-of-State	4/22/2019	1,493.14
ReSolved Energy Consulting LLC	Consultant Services	4/4/2019	1,782.07
Respondus Inc	Inv Software Licen $1,000-$4,999.99	4/4/2019	3,900.00
Rev.com Inc	Purchased Contracted Services-Oper	4/4/2019	141.00
Rex Supply Company	Educational-Lab Parts/Supplies	4/15/2019	428.70
Reyes Rachel	Travel-Mileage	4/4/2019	23.20
Reyna Denise	Travel-Mileage	4/16/2019	244.53
Reyna Mario	Travel Advance	4/11/2019	(99.36)
Reyna Mario	Travel Advance	4/16/2019	92.16
Reyna Mario	Travel Advance	4/25/2019	28.56
Reyna Mario	Travel In-State	4/4/2019	531.34
Reyna Mario	Travel Out-of-State	4/11/2019	463.70
Reyna Mario	Travel-Incidental	4/4/2019	64.00
Reyna Mario	Travel-Incidental	4/11/2019	30.00
Reyna Mario	Travel-Mileage	4/4/2019	499.06
Reyna Mario	Travel-Mileage	4/25/2019	112.06
Reynolds Darrial	Travel Advance	4/4/2019	(325.16)
Reynolds Darrial	Travel In-State	4/4/2019	100.30
Reynolds Darrial	Travel-Mileage	4/4/2019	386.28
RGB Systems Inc	License Fees	4/25/2019	396.00
RGV AC & Heating LLC	Rent Equipment	4/16/2019	500.00
RGV Beats	Purchased Contracted Services-Oper	4/4/2019	800.00
RGV Carts	Cap FMVOE-Furn & Equip > $4,999.99	4/16/2019	9,883.40
RGV Reprographics	Construction Repro & Print Services	4/11/2019	1,012.75
RGV Reprographics	Repro & Print Services	4/11/2019	167.05
Rio Grande City CISD	Purchased Contracted Services-Oper	4/25/2019	350.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	4/15/2019	35.94
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	4/29/2019	8.95
Rio Learning Zone LLC	Child Care Services	4/11/2019	234.00
Rio Paper & Supply LLC	Cap FMVOE-Furn & Equip > $4,999.99	4/16/2019	10,589.78
Riojas Ana	Travel-Mileage	4/25/2019	49.42
Rios Jose	Purchased Contracted Services-Oper	4/16/2019	360.00
Rios Jose	Purchased Contracted Services-Oper	4/25/2019	52.00
Rios Nestar	Travel-Mileage	4/4/2019	278.40
Rios Nestar	Travel-Mileage	4/25/2019	174.00
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/1/2019	983.12
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/4/2019	285.20
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/23/2019	44.51
Rivera Edgar	Travel Advance	4/4/2019	(353.36)
Rivera Edgar	Travel In-State	4/4/2019	102.40
Rivera Edgar	Travel-Incidental	4/4/2019	58.00
Rivera Edgar	Travel-Mileage	4/4/2019	271.44
Riverwalk Plaza Hotel & Suites	Travel In-State	4/4/2019	122.22
Riverwalk Plaza Hotel & Suites	Travel In-State	4/4/2019	122.22
Rochester Armored Car Co Inc	Armored Car Services	4/4/2019	1,828.25
Rochester Armored Car Co Inc	Armored Car Services	4/25/2019	1,776.75
Rodriguez Graciela	Travel-Mileage	4/11/2019	70.30
Rodriguez Irma	Travel Advance	4/4/2019	106.56
Rodriguez Ramsey	Travel Advance	4/25/2019	179.57
Rodriguez Roger	Travel Advance	4/4/2019	75.52
Royal Education Center LLC	Child Care Services	4/4/2019	324.00
Royal Education Center LLC	Child Care Services	4/25/2019	396.00
Ruiz Jose	Travel In-State	4/25/2019	123.90
Ruiz Jose	Travel-Mileage	4/4/2019	298.12
Ruiz Jose	Travel-Mileage	4/25/2019	721.64
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	4/4/2019	789.99
Rush Truck Centers of Texas LP	Freight Delivery	4/4/2019	7.00
S&S Recovery Inc	A/P Collection Agencies	4/4/2019	484.19
Saenz Eloy	Travel-Mileage	4/4/2019	653.08
Safety Kleen Systems Inc	Hazard Use Waste Disposal	4/25/2019	1,349.81
Saint Pierre Hilaire	Travel Advance	4/4/2019	(13.24)
Saint Pierre Hilaire	Travel Advance	4/25/2019	81.92
Saint Pierre Hilaire	Travel Out-of-State	4/4/2019	20.70
Saint Pierre Hilaire	Travel-Incidental	4/4/2019	28.04
Salas Jose	Travel-Mileage	4/11/2019	564.80
Salas Laura	Travel Advance	4/11/2019	(94.40)
Salas Laura	Travel In-State	4/11/2019	118.00
Salazar Miguel	Consultant Services	4/25/2019	600.00
Saldana Samuel	Travel Advance	4/4/2019	(136.88)
Saldana Samuel	Travel In-State	4/4/2019	171.10
Saldana Samuel	Travel-Incidental	4/4/2019	30.00
Saldana Samuel	Travel-Mileage	4/4/2019	262.74
Saldivar Luis	Travel-Mileage	4/4/2019	255.20
Saldivar Luis	Travel-Mileage	4/25/2019	153.12
Salem Press Product Line	Cap Library Books/Audio/Visual	4/16/2019	5,703.50
Salinas Barbara	Travel Advance	4/4/2019	(163.20)
Salinas Barbara	Travel In-State	4/4/2019	229.50
Salinas Barbara	Travel-Incidental	4/4/2019	60.00
Salinas Francisco	Travel Out-of-State	4/16/2019	62.16
Salinas Francisco	Travel-Incidental	4/16/2019	39.28
Salinas Jose	Travel Advance	4/4/2019	138.24
Salinas Lelia	Travel Advance	4/25/2019	(242.88)
Salinas Lelia	Travel Out-of-State	4/25/2019	303.60
Salinas Lelia	Travel-Incidental	4/25/2019	90.00
Salinas Lelia	Travel-Mileage	4/11/2019	113.58
Sallie Mae Bank	Deposits Held for Other-Outflow	4/11/2019	2,800.00
Sam's Club Direct	Consumables	4/4/2019	8.98
Sam's Club Direct	Consumables	4/11/2019	197.40
Sam's Club Direct	Consumables	4/16/2019	148.58
Sam's Club Direct	Consumables	4/25/2019	10.98
Sam's Club Direct	Food Purchased	4/4/2019	706.50
Sam's Club Direct	Food Purchased	4/11/2019	3,189.24
Sam's Club Direct	Food Purchased	4/16/2019	170.34
Sam's Club Direct	Food Purchased	4/25/2019	678.07
Sanchez David	Travel-Mileage	4/4/2019	63.80
Sanchez David	Travel-Mileage	4/25/2019	31.90
Sanchez Guadalupe	Deposits Held for Other-Outflow	4/11/2019	443.30
Sanchez Guadalupe	Travel Advance	4/4/2019	(168.96)
Sanchez Guadalupe	Travel Out-of-State	4/4/2019	211.20
Sanchez Guadalupe	Travel-Incidental	4/4/2019	60.00
Sanchez Jorge	Travel Advance	4/25/2019	(188.80)
Sanchez Jorge	Travel In-State	4/25/2019	224.20
Sanchez Jorge	Travel-Incidental	4/25/2019	45.00
Sanchez Manuel	Travel Advance	4/16/2019	(51.20)
Sanchez Manuel	Travel In-State	4/16/2019	64.00
Sanchez Manuel	Travel-Incidental	4/16/2019	156.30
Sanchez Marianella	Travel Advance	4/4/2019	151.04
Sanchez Osiel	Registration Fees	4/4/2019	134.40
Sanchez Osiel	Travel Advance	4/4/2019	(107.52)
Sanchez Osiel	Travel-Incidental	4/4/2019	24.00
Sandoval Felix	Travel Advance	4/4/2019	(419.88)
Sandoval Felix	Travel In-State	4/4/2019	82.60
Sandoval Felix	Travel-Mileage	4/4/2019	353.80
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	4/4/2019	120.00
Santos Herrera Tire Service LLC	M&R Vehicles	4/4/2019	170.00
Sarabia Alexandro	Deposits Held for Other-Outflow	4/11/2019	410.00
Sarabia Wilfrido	Deposits Held for Other-Outflow	4/11/2019	533.88
Schiefelbein Stevan	Travel Advance	4/4/2019	(110.40)
Schiefelbein Stevan	Travel Out-of-State	4/4/2019	138.00
Schiefelbein Stevan	Travel-Incidental	4/4/2019	28.00
Scrip Safe Security Products Inc	Postage	4/8/2019	175.77
Scrip Safe Security Products Inc	Repro & Print Services	4/8/2019	305.30
Security Solutions of DFW	Freight Delivery	4/25/2019	12.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	4/25/2019	748.00
SEM Works LLC	Consultant Services	4/11/2019	21,000.00
Sepulveda Cecilia	Travel-Mileage	4/16/2019	37.12
Sepulveda Teo	Travel-Mileage	4/4/2019	295.45
Sepulveda Teo	Travel-Mileage	4/25/2019	143.03
Shands Brooks Travel	Consultant travel expenditures	4/25/2019	1,966.01
Shands Brooks Travel	Travel In-State	4/4/2019	1,244.50
Shands Brooks Travel	Travel In-State	4/11/2019	4,600.86
Shands Brooks Travel	Travel In-State	4/16/2019	408.60
Shands Brooks Travel	Travel In-State	4/25/2019	2,038.60
Shands Brooks Travel	Travel Out-of-State	4/4/2019	4,967.70
Shands Brooks Travel	Travel Out-of-State	4/11/2019	14,470.16
Shands Brooks Travel	Travel Out-of-State	4/16/2019	1,808.00
Shands Brooks Travel	Travel Out-of-State	4/25/2019	6,776.45
Shars Tools Company	Educational-Lab Parts/Supplies	4/16/2019	276.00
Shars Tools Company	Freight Delivery	4/16/2019	20.63
Shepard Walton King Insurance Group	Insurance-Liability	4/16/2019	9,750.00
SHI Government Solutions Inc	Inv Software Licen $1,000-$4,999.99	4/25/2019	7,361.50
SHI Government Solutions Inc	M&R Computer Equipment	4/16/2019	5,572.60
SHI Government Solutions Inc	M&R Software	4/11/2019	2,000.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/4/2019	232.95
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/16/2019	8,819.40
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/25/2019	30,696.50
Sigma Aldrich Inc	Freight Delivery	4/11/2019	15.71
Sigma Aldrich Inc	Hardware/Materials/Parts/Supplies	4/11/2019	133.20
Sigma Aldrich Inc	Non Inv Furni & Equip $0 - $999.99	4/11/2019	330.00
Sign Language Services	Purchased Contracted Services-Oper	4/12/2019	572.00
Signwarehouse Inc	Freight Delivery	4/4/2019	9.99
Signwarehouse Inc	Freight Delivery	4/25/2019	9.99
Signwarehouse Inc	Office Supplies	4/4/2019	313.09
Signwarehouse Inc	Office Supplies	4/25/2019	313.09
Silcox Lucian	Deposits Held for Other-Outflow	4/25/2019	48.70
Silcox Lucian	Travel Advance	4/25/2019	(343.60)
Silcox Lucian	Travel Out-of-State	4/25/2019	429.20
Silcox Lucian	Travel-Incidental	4/25/2019	45.00
Silva Jose	Travel Advance	4/4/2019	368.24
Silva Jose	Travel-Mileage	4/25/2019	82.36
Silva Luis	Travel Advance	4/25/2019	122.72
Silva Maricela	Travel Advance	4/16/2019	(77.76)
Silva Maricela	Travel Out-of-State	4/4/2019	(4.80)
Silva Maricela	Travel Out-of-State	4/16/2019	97.20
Silva Maricela	Travel-Incidental	4/4/2019	11.54
Silva Maricela	Travel-Incidental	4/16/2019	37.17
Skillpath	Registration Fees	4/23/2019	269.00
Skillpath	Registration Fees	4/23/2019	269.00
Skillpath	Registration Fees	4/26/2019	269.00
Skillpath	Registration Fees	4/26/2019	269.00
Skillpath	Registration Fees	4/26/2019	269.00
Smartcom Telephone LLC	Other Fees & Charges	4/30/2019	958.15
Smartcom Telephone LLC	Phone Service	4/30/2019	8,164.69
Smartcom Telephone LLC	Telecom Rental	4/30/2019	6,323.99
Smith Bryan	Deposits Held for Other-Outflow	4/4/2019	72.66
SnapShotz Photobooth	Purchased Contracted Services-Oper	4/4/2019	399.00
SnapShotz Photobooth	Purchased Contracted Services-Oper	4/16/2019	2,495.00
SnapShotz Photobooth	Purchased Contracted Services-Oper	4/25/2019	399.00
Sniatynsky Richard	Travel-Mileage	4/11/2019	120.41
Society of Human Resource Management	Membership Dues	4/23/2019	50.00
Society of Human Resource Management	Registration Fees	4/4/2019	35.00
Solis Jorge	Travel Advance	4/25/2019	132.16
Solis Rosa	Registration Fees	4/11/2019	20.00
Solis Rosa	Travel Advance	4/4/2019	106.56
Solis Rosa	Travel-Mileage	4/11/2019	51.04
Sotelo Patricia	Travel Advance	4/11/2019	151.04
Soti Bimal	Travel-Mileage	4/4/2019	59.86
Soti Bimal	Travel-Mileage	4/25/2019	29.93
Soto Laura	Travel Advance	4/4/2019	127.44
South Texas Communications Inc	M&R Furnish & Equipment	4/11/2019	90.00
Southern Assn of Colleges and Schools	Registration Fees	4/8/2019	1,050.00
Southwest Texas Junior College	Grant Sub-Contracts	4/16/2019	35,512.31
Spark Fun Electronics Inc	Educational-Lab Parts/Supplies	4/25/2019	645.60
Standard Supply & Distributing Co Inc	Educational-Lab Parts/Supplies	4/11/2019	74.20
Standard Supply & Distributing Co Inc	Non Inv Furni & Equip $0 - $999.99	4/11/2019	236.00
Starr County	Other Fees & Charges	4/11/2019	24.00
Starr County Gas System	Natural/Liquid Gas	4/11/2019	638.32
Starr County Town Crier LLC	Advertising Services	4/2/2019	251.80
Starr County Town Crier LLC	Advertising Services	4/29/2019	274.68
Stars Scholarship Fund	Sponsorships	4/11/2019	5,000.00
Sterba James	Honorariums	4/25/2019	1,400.00
Stericycle Inc	Hazard Use Waste Disposal	4/1/2019	70.00
Stericycle Inc	Hazard Use Waste Disposal	4/3/2019	40.00
Stericycle Inc	Hazard Use Waste Disposal	4/8/2019	40.00
Strata Information Group	Consultant Services-Computer	4/11/2019	7,462.50
Strata Information Group	Consultant Services-Computer	4/25/2019	9,139.23
Strata Information Group	Consultant travel expenditures	4/11/2019	1,586.13
Street Leverage Inc	Registration Fees	4/26/2019	294.00
Street Leverage Inc	Registration Fees	4/26/2019	294.00
Strongline Security & Fire	M&R Buildings/Improvements	4/11/2019	175.48
Strongline Security & Fire	Purchased Contracted Services-Oper	4/4/2019	75.00
Strongline Security & Fire	Purchased Contracted Services-Oper	4/11/2019	1,195.00
Stutz Auto Service Inc	M&R Vehicles	4/8/2019	972.58
Stutz Auto Service Inc	M&R Vehicles	4/24/2019	536.51
Stutz Auto Service Inc	M&R Vehicles	4/29/2019	610.02
Suarez Ruben	Travel Advance	4/16/2019	75.52
Suntrac Services Inc	Purchased Contracted Services-Oper	4/12/2019	292.00
Survey Sampling International LLC	Books & Reference Materials	4/16/2019	662.08
Swank Motion Pictures Inc	Freight Delivery	4/3/2019	40.00
Swank Motion Pictures Inc	Freight Delivery	4/24/2019	28.00
Swank Motion Pictures Inc	Other Fees & Charges	4/3/2019	1,200.00
Swank Motion Pictures Inc	Other Fees & Charges	4/24/2019	300.00
Sysco Central Texas	Consumables	4/4/2019	272.10
Sysco Central Texas	Consumables	4/11/2019	135.96
Sysco Central Texas	Consumables	4/16/2019	81.34
Sysco Central Texas	Consumables	4/25/2019	716.15
Sysco Central Texas	Educational-Food Purchases	4/4/2019	5,061.16
Sysco Central Texas	Educational-Food Purchases	4/11/2019	2,587.58
Sysco Central Texas	Educational-Food Purchases	4/25/2019	2,059.59
Sysco Central Texas	Food Purchased	4/4/2019	1,263.41
Sysco Central Texas	Food Purchased	4/11/2019	3,522.42
Sysco Central Texas	Food Purchased	4/16/2019	901.90
Sysco Central Texas	Food Purchased	4/25/2019	2,986.27
Tamez Sarah	Travel-Mileage	4/25/2019	63.34
TAPTAE Inc	Registration Fees	4/2/2019	35.00
TAPTAE Inc	Registration Fees	4/2/2019	35.00
TAPTAE Inc	Registration Fees	4/2/2019	35.00
Teachers of Accounting at 2 Year College	Registration Fees	4/1/2019	500.00
Technical Laboratory Systems Inc	Non Inv Software License $0-$999.99	4/4/2019	2,030.00
Tejas Equipment Rentals	Other Fees & Charges	4/30/2019	43.00
Tejas Equipment Rentals	Rent Equipment	4/30/2019	215.00
Telepro Communications	Purchased Contracted Services-Oper	4/24/2019	1,135.00
Tello Carlos	Travel Advance	4/4/2019	153.60
Terracon Consultants Inc	Architect/Engineering Services	4/4/2019	660.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	4/4/2019	1,490.00
Terracon Consultants Inc	Purchased Contracted Services-Oper	4/25/2019	1,600.00
Terry Melissa	Travel-Mileage	4/25/2019	48.02
Texas Air Conditioning Contractors Assn	Membership Dues	4/17/2019	400.00
Texas AirSystems LLC	Registration Fees	4/16/2019	395.00
Texas AirSystems LLC	Registration Fees	4/16/2019	395.00
Texas AirSystems LLC	Registration Fees	4/16/2019	395.00
Texas Assn for College Admission Counseling	Registration Fees	4/12/2019	125.00
Texas Assn for Health Physical Education Recreation	Membership Dues	4/30/2019	70.00
Texas Community College Education Initiative	Registration Fees	4/25/2019	300.00
Texas Community College Education Initiative	Registration Fees	4/25/2019	300.00
Texas Community College Education Initiative	Registration Fees	4/25/2019	300.00
Texas Connection Consortium	Registration Fees	4/1/2019	400.00
Texas Connection Consortium	Registration Fees	4/1/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/23/2019	400.00
Texas Connection Consortium	Registration Fees	4/29/2019	349.00
Texas Connection Consortium	Registration Fees	4/29/2019	349.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	4/11/2019	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	4/3/2019	9.50
Texas Department of Public Safety	Legal Services	4/4/2019	114.00
Texas Department of Public Safety	Legal Services	4/25/2019	58.00
Texas Gas Service	Natural/Liquid Gas	4/11/2019	920.12
Texas Gas Service	Natural/Liquid Gas	4/16/2019	418.84
Texas Gas Service	Natural/Liquid Gas	4/25/2019	230.43
Texas Music Festivals Enterprise Inc	Repro & Print Services	4/4/2019	4,740.50
Texas Mutual Insurance Company	Insurance-Liability	4/16/2019	19,978.06
Texas Society of Health System Pharmacists	Membership Dues	4/2/2019	180.00
Texas Society of Health System Pharmacists	Registration Fees	4/1/2019	85.00
Texas Staffing Pros LLC	Temporary Services	4/4/2019	5,803.48
Texas Staffing Pros LLC	Temporary Services	4/11/2019	4,280.72
Texas Staffing Pros LLC	Temporary Services	4/16/2019	2,724.63
Texas Staffing Pros LLC	Temporary Services	4/16/2019	3,521.16
The American Institute of Architects	Membership Dues	4/29/2019	254.25
The Center of Industrial Rehabilitation Services	Purchased Contracted Services-Oper	4/30/2019	105.00
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	4/11/2019	466.62
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	4/16/2019	1,090.74
The Hon Company LLC	Purchased Contracted Services-Oper	4/11/2019	120.00
The Hon Company LLC	Purchased Contracted Services-Oper	4/16/2019	230.00
The Institute of Internal Auditors Inc	Membership Dues	4/1/2019	165.00
The J Ramirez Law Firm	Legal Services	4/11/2019	19,344.17
The Mirror House	M&R Vehicles	4/4/2019	465.00
The Protocol School of Texas	Honorariums	4/16/2019	3,523.59
The Renaissance Worthington Fort Worth Hotel	Travel In-State	4/15/2019	422.94
The Renaissance Worthington Fort Worth Hotel	Travel In-State	4/16/2019	426.37
The Renaissance Worthington Fort Worth Hotel	Travel In-State	4/16/2019	422.94
The Renaissance Worthington Fort Worth Hotel	Travel In-State	4/16/2019	426.37
The Renaissance Worthington Fort Worth Hotel	Travel In-State	4/16/2019	422.94
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/4/2019	330.90
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/11/2019	1,221.50
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/25/2019	1,492.74
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/25/2019	109.81
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	4/25/2019	1,098.00
The University of Texas at Austin	Registration Fees	4/2/2019	585.00
The University of Texas at Austin	Registration Fees	4/2/2019	660.00
The University of Texas at Austin	Registration Fees	4/4/2019	660.00
The University of Texas at Austin	Registration Fees	4/4/2019	535.00
The University of Texas at Austin	Registration Fees	4/4/2019	585.00
The University of Texas at Austin	Registration Fees	4/8/2019	535.00
The University of Texas at Austin	Registration Fees	4/8/2019	585.00
The University of Texas at Austin	Registration Fees	4/10/2019	638.34
The University of Texas at Austin	Registration Fees	4/10/2019	585.00
The University of Texas at Austin	Registration Fees	4/11/2019	585.00
The University of Texas at Austin	Registration Fees	4/11/2019	585.00
The University of Texas at Austin	Registration Fees	4/11/2019	75.00
The University of Texas at Austin	Registration Fees	4/15/2019	128.34
The University of Texas at Austin	Registration Fees	4/23/2019	585.00
Thompson Heather	Travel-Mileage	4/4/2019	189.08
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/4/2019	1,395.20
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/11/2019	60,634.21
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/16/2019	10,919.59
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/25/2019	1,918.00
Torres Clarissa	Travel-Mileage	4/11/2019	169.36
Torres Ruben	Travel Advance	4/11/2019	(553.60)
Torres Ruben	Travel In-State	4/11/2019	106.20
Torres Ruben	Travel-Mileage	4/11/2019	468.64
Torres Ruben	Travel-Mileage	4/25/2019	121.80
Tovar Alejandra	Miscellaneous Income	4/4/2019	4.00
Traco Medical	Educational-Classroom Part/Supplies	4/11/2019	300.00
Traco Medical	Freight Delivery	4/11/2019	1,187.36
Traco Medical	Freight Delivery	4/16/2019	14.31
Traco Medical	Inv Furn & Equip $1,000 - $4,999.99	4/11/2019	5,823.00
Traco Medical	Non Inv Furni & Equip $0 - $999.99	4/16/2019	190.00
Trane	Hardware/Materials/Parts/Supplies	4/3/2019	884.25
Trane	Non Inv Furni & Equip $0 - $999.99	4/8/2019	450.00
Trellis Company	TGSL Student Loans	4/25/2019	2,304.00
Trevino Ivan	Honorariums	4/25/2019	2,000.00
Trevino Lorenna	Travel Advance	4/4/2019	118.00
Trevino Lorenna	Travel-Mileage	4/4/2019	969.31
Trevino Roxanne	Honorariums	4/16/2019	250.00
Trevino Roy	Travel Advance	4/11/2019	(163.84)
Trevino Roy	Travel In-State	4/11/2019	204.80
Trevino Roy	Travel-Incidental	4/11/2019	57.00
Trevino Roy	Travel-Mileage	4/11/2019	83.40
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	4/25/2019	1,568.88
Tri anim Health Services Inc	Freight Delivery	4/25/2019	225.00
Tri anim Health Services Inc	Inv Furn & Equip $1,000 - $4,999.99	4/25/2019	1,854.17
Tri Gen Construction LLC	M&R Buildings/Improvements	4/4/2019	10,468.12
Tri Gen Construction LLC	M&R Buildings/Improvements	4/4/2019	5,891.94
Trimble Inc	Hardware/Materials/Parts/Supplies	4/16/2019	320.63
Trimble Inc	M&R Furnish & Equipment	4/16/2019	158.80
TruTech Tools Ltd	Non Inv Furni & Equip $0 - $999.99	4/25/2019	428.00
TSA Consulting Group Inc	Annuity AETNA	4/29/2019	5,550.00
TSA Consulting Group Inc	Annuity-20th Century	4/29/2019	5,085.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	4/29/2019	12,686.67
TSA Consulting Group Inc	Annuity-Fidelity	4/29/2019	9,131.11
TSA Consulting Group Inc	Annuity-GRT Americ	4/29/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	4/29/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	4/29/2019	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	4/29/2019	7,850.00
TSA Consulting Group Inc	Annuity-Variable	4/29/2019	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	4/29/2019	6,863.00
TSA Consulting Group Inc	Consultant Services	4/11/2019	500.00
TSA Consulting Group Inc	ORP-20th Century	4/29/2019	17,856.76
TSA Consulting Group Inc	ORP-AETNA	4/29/2019	17,970.03
TSA Consulting Group Inc	ORP-Fidelity Investment	4/29/2019	33,540.01
TSA Consulting Group Inc	ORP-Great Amer Reserve	4/29/2019	3,153.97
TSA Consulting Group Inc	ORP-Kemper Invest	4/29/2019	1,651.89
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	4/29/2019	2,616.60
TSA Consulting Group Inc	ORP-Lincoln National	4/29/2019	2,381.31
TSA Consulting Group Inc	ORP-Teachers Insurance	4/29/2019	18,976.70
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	4/29/2019	6,071.21
TSA Consulting Group Inc	ORP-Variable An Life	4/29/2019	11,088.86
TSA Consulting Group Inc	ORP-Waddel & Reed	4/29/2019	20,474.18
Tufa Suleyman	Travel-Mileage	4/4/2019	86.30
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	4/25/2019	2,503.00
Uline Inc	Consumables	4/17/2019	477.00
Uline Inc	Educational-Lab Parts/Supplies	4/5/2019	140.40
Uline Inc	Educational-Testing & Graduation	4/5/2019	1,259.00
Uline Inc	Freight Delivery	4/5/2019	175.75
Uline Inc	Freight Delivery	4/17/2019	158.83
Uline Inc	Hardware/Materials/Parts/Supplies	4/17/2019	50.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	4/5/2019	297.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	4/17/2019	818.00
Unifirst Holdings Inc	Freight Delivery	4/4/2019	14.00
Unifirst Holdings Inc	Freight Delivery	4/8/2019	6.00
Unifirst Holdings Inc	Freight Delivery	4/12/2019	2.00
Unifirst Holdings Inc	Freight Delivery	4/15/2019	16.00
Unifirst Holdings Inc	Freight Delivery	4/22/2019	6.00
Unifirst Holdings Inc	Freight Delivery	4/23/2019	4.00
Unifirst Holdings Inc	Freight Delivery	4/29/2019	20.00
Unifirst Holdings Inc	Uniforms	4/4/2019	452.84
Unifirst Holdings Inc	Uniforms	4/8/2019	215.60
Unifirst Holdings Inc	Uniforms	4/12/2019	5.83
Unifirst Holdings Inc	Uniforms	4/15/2019	765.19
Unifirst Holdings Inc	Uniforms	4/22/2019	189.22
Unifirst Holdings Inc	Uniforms	4/23/2019	289.54
Unifirst Holdings Inc	Uniforms	4/29/2019	695.39
Uniform World	Educational-Lab Parts/Supplies	4/4/2019	1,083.00
Uniform World	Educational-Lab Parts/Supplies	4/11/2019	480.00
Uniform World	Educational-Lab Parts/Supplies	4/25/2019	480.00
Uniform World	Spnsr Book Supply & Misc Exp-Local	4/4/2019	3,681.50
Uniform World	Spnsr Book Supply & Misc Exp-Local	4/16/2019	78.00
United Rentals North America Inc	Freight Delivery	4/15/2019	419.20
United Rentals North America Inc	Other Fees & Charges	4/15/2019	1.86
United Rentals North America Inc	Rent Equipment	4/15/2019	760.18
United Way of South Texas	United Way-Hidalgo	4/25/2019	3,324.66
Universal Medical Inc	Freight Delivery	4/4/2019	66.64
Universal Medical Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2019	1,400.00
University of Texas at Arlington	Educational-Classroom Part/Supplies	4/3/2019	96.00
University of Texas at Arlington	Registration Fees	4/26/2019	495.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	4/3/2019	56.00
Unruh Daniel	Travel Advance	4/4/2019	(286.72)
Unruh Daniel	Travel In-State	4/4/2019	358.40
Upper Valley Mail Services LLC	Postage	4/11/2019	3,082.61
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	4/25/2019	1,835.76
Uriegas Samantha	Travel Advance	4/4/2019	99.12
Uriegas Samantha	Travel Advance	4/25/2019	(99.12)
Uriegas Samantha	Travel In-State	4/25/2019	425.82
Uriegas Samantha	Travel-Mileage	4/25/2019	360.64
Urteaga Garcia Priscilla	Travel-Mileage	4/16/2019	106.72
US Bank Voyager Fleet Systems	Fuels & Lubricants	4/11/2019	9,091.43
US Department of Veterans Affairs	Due to 3rd Parties	4/4/2019	356.40
US Department of Veterans Affairs	Due to 3rd Parties	4/11/2019	3,833.40
US Department of Veterans Affairs	Due to 3rd Parties	4/16/2019	18.00
US Dept of Treasury FMS	U.S. Department of the Treasury	4/25/2019	439.00
US Water Services Inc	Freight Delivery	4/25/2019	-
US Water Services Inc	Inv Furn & Equip $1,000 - $4,999.99	4/25/2019	1,340.00
US Water Services Inc	Purchased Contracted Services-Oper	4/4/2019	4,910.90
Valdez David	Travel-Mileage	4/4/2019	229.10
Valerio Jayson	Travel Advance	4/16/2019	75.52
Valley View Consulting LLC	Purchased Contracted Services-Oper	4/25/2019	15,658.83
Vanguelova Margarita	Travel Advance	4/11/2019	(94.40)
Vanguelova Margarita	Travel In-State	4/11/2019	118.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	4/4/2019	445.50
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	4/16/2019	711.00
Varville Paul	Travel Advance	4/11/2019	114.24
Varville Paul	Travel Out-of-State	4/4/2019	226.12
Varville Paul	Travel-Incidental	4/4/2019	57.51
Vega Mathew	Travel Advance	4/4/2019	(286.72)
Vega Mathew	Travel In-State	4/4/2019	358.40
Velasquez Gustavo	Travel Advance	4/11/2019	126.48
Veliz Liza	Registration Fees	4/25/2019	90.00
Veliz Liza	Travel Advance	4/25/2019	(137.31)
Veliz Liza	Travel Out-of-State	4/25/2019	168.30
Veliz Liza	Travel-Incidental	4/25/2019	45.34
Veliz Liza	Travel-Mileage	4/25/2019	2.67
Verizon Wireless	Telecom Rental	4/11/2019	2,069.03
Verizon Wireless	Telecom Rental	4/12/2019	2,028.05
Verizon Wireless	Telecom Rental	4/29/2019	247.00
Versa Products	Non Inv Furni & Equip $0 - $999.99	4/25/2019	398.00
Villagran Rosendo	Travel Advance	4/4/2019	(354.52)
Villagran Rosendo	Travel In-State	4/4/2019	102.40
Villagran Rosendo	Travel-Incidental	4/4/2019	29.00
Villagran Rosendo	Travel-Mileage	4/4/2019	272.60
Villareal Martin	Travel Advance	4/4/2019	(137.02)
Villareal Martin	Travel In-State	4/4/2019	59.00
Villareal Martin	Travel-Mileage	4/4/2019	89.82
VTX Communications LLC	Rent Equipment	4/8/2019	725.00
VTX Communications LLC	Telecom Rental	4/8/2019	2,250.00
VWR International LLC	Cap FMVOE-Furn & Equip > $4,999.99	4/11/2019	1,242.72
VWR International LLC	Cap FMVOE-Furn & Equip > $4,999.99	4/16/2019	12,275.92
VWR International LLC	Educational-Classroom Part/Supplies	4/16/2019	164.10
VWR International LLC	Educational-Lab Parts/Supplies	4/4/2019	4,154.44
VWR International LLC	Educational-Lab Parts/Supplies	4/11/2019	2,220.90
VWR International LLC	Educational-Lab Parts/Supplies	4/16/2019	2,500.20
VWR International LLC	Educational-Lab Parts/Supplies	4/25/2019	2,039.21
VWR International LLC	Freight Delivery	4/25/2019	50.00
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	4/4/2019	2,951.66
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/4/2019	1,475.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/11/2019	5,454.28
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/16/2019	743.28
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/25/2019	14,725.18
VWR International LLC	Prior Year - Voucher Payable	4/25/2019	515.38
Wahid Saiyid	Registration Fees	4/4/2019	385.00
Wahid Saiyid	Travel Advance	4/4/2019	(154.56)
Wahid Saiyid	Travel Out-of-State	4/4/2019	722.20
Wahid Saiyid	Travel-Car Rental	4/4/2019	133.58
Wahid Saiyid	Travel-Incidental	4/4/2019	179.01
Wahid Saiyid	Travel-Mileage	4/4/2019	39.44
Wal Mart	Computer Supplies	4/4/2019	70.00
Wal Mart	Computer Supplies	4/25/2019	79.76
Wal Mart	Consumables	4/4/2019	829.18
Wal Mart	Consumables	4/11/2019	673.59
Wal Mart	Consumables	4/16/2019	316.62
Wal Mart	Consumables	4/25/2019	769.59
Wal Mart	Educational-Classroom Part/Supplies	4/4/2019	413.98
Wal Mart	Educational-Classroom Part/Supplies	4/11/2019	119.84
Wal Mart	Educational-Classroom Part/Supplies	4/25/2019	269.12
Wal Mart	Educational-Food Purchases	4/25/2019	40.16
Wal Mart	Educational-Lab Parts/Supplies	4/11/2019	106.06
Wal Mart	Educational-Lab Parts/Supplies	4/25/2019	1,560.05
Wal Mart	Educational-Testing & Graduation	4/11/2019	121.16
Wal Mart	Food Purchased	4/4/2019	480.85
Wal Mart	Food Purchased	4/11/2019	373.89
Wal Mart	Food Purchased	4/16/2019	83.22
Wal Mart	Food Purchased	4/25/2019	337.97
Wal Mart	Hardware/Materials/Parts/Supplies	4/4/2019	142.74
Wal Mart	Hardware/Materials/Parts/Supplies	4/16/2019	140.66
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/4/2019	314.81
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/11/2019	145.81
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/16/2019	22.02
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/25/2019	486.61
Walt Disney World Swan	Travel Out-of-State	4/5/2019	895.50
Walt Disney World Swan	Travel Out-of-State	4/5/2019	895.50
Walt Disney World Swan	Travel Out-of-State	4/5/2019	895.50
Walt Disney World Swan	Travel Out-of-State	4/5/2019	895.50
Walt Disney World Swan	Travel Out-of-State	4/5/2019	895.50
Walt Disney World Swan	Travel Out-of-State	4/30/2019	1,588.96
Ware Affordable Attic	Rent Storage	4/5/2019	1,800.00
Waste Management of Texas Inc	Water, Sewer & Garbage	4/4/2019	228.44
Webcheckout	Registration Fees	4/10/2019	1,200.00
Weslaco Motors	Cap FMVOE-Vehicles > $4,999.99	4/16/2019	89,716.82
Westin Riverwalk Hotel	Travel In-State	4/22/2019	585.35
Westin Riverwalk Hotel	Travel In-State	4/22/2019	669.44
Westin Riverwalk Hotel	Travel In-State	4/23/2019	669.89
Westin Riverwalk Hotel	Travel In-State	4/23/2019	585.37
Westin Riverwalk Hotel	Travel In-State	4/23/2019	390.23
Westin Riverwalk Hotel	Travel In-State	4/23/2019	390.23
Westin Riverwalk Hotel	Travel In-State	4/23/2019	390.23
Westin Riverwalk Hotel	Travel In-State	4/23/2019	585.35
Westin Riverwalk Hotel	Travel In-State	4/23/2019	585.35
Westin Riverwalk Hotel	Travel In-State	4/24/2019	390.23
Westin Riverwalk Hotel	Travel In-State	4/30/2019	585.35
Westin Riverwalk Hotel	Travel In-State	4/30/2019	585.35
Williams Wayne	Travel Advance	4/16/2019	358.00
Williams Wendi	Travel-Mileage	4/11/2019	113.80
Wilson Aaron	Registration Fees	4/4/2019	120.00
Wilson Aaron	Travel Advance	4/4/2019	(209.76)
Wilson Aaron	Travel Out-of-State	4/4/2019	262.20
Wilson Aaron	Travel-Incidental	4/4/2019	89.45
Winner's World	Repro & Print Services	4/16/2019	172.00
Woodard Wynn	Travel-Mileage	4/4/2019	97.09
Wu Menghung	Travel Advance	4/4/2019	(343.36)
Wu Menghung	Travel Out-of-State	4/4/2019	429.20
Wu Menghung	Travel-Incidental	4/4/2019	150.35
WW Grainger Inc	Consumables	4/3/2019	934.50
WW Grainger Inc	Consumables	4/9/2019	142.60
WW Grainger Inc	Educational-Lab Parts/Supplies	4/16/2019	145.60
WW Grainger Inc	Educational-Lab Parts/Supplies	4/26/2019	74.87
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/1/2019	320.76
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/3/2019	1,029.68
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/4/2019	770.94
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/5/2019	315.75
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/9/2019	294.10
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/10/2019	611.87
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/11/2019	43.24
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/16/2019	623.04
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/17/2019	1,175.10
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	4/3/2019	1,461.97
WW Grainger Inc	Janitorial Supplies	4/24/2019	949.71
WW Grainger Inc	Janitorial Supplies	4/26/2019	151.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/3/2019	1,373.97
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2019	305.88
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/8/2019	138.91
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/9/2019	3,808.12
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/10/2019	2,566.71
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/11/2019	181.81
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/15/2019	1,577.72
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/16/2019	442.77
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/17/2019	127.30
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/23/2019	599.16
WW Grainger Inc	Office Supplies	4/16/2019	198.19
WW Grainger Inc	Uniforms	4/9/2019	47.46
WW Grainger Inc	Uniforms	4/23/2019	425.85
Wyatt Debra	Travel-Mileage	4/11/2019	137.13
Xerox Corporation	Rent Copiers	4/4/2019	4,681.25
Xerox Corporation	Rent Copiers	4/11/2019	10,929.32
Xerox Corporation	Rent Copiers	4/16/2019	514.12
Xerox Corporation	Rent Copiers	4/25/2019	3,527.01
Xerox Corporation	Rent Equipment	4/11/2019	1,095.34
Yakabod Ventures Inc	Inv Software Licen $1,000-$4,999.99	4/4/2019	12,995.00
Ysasi Noel	Travel-Mileage	4/25/2019	19.02
Zapata Juan	Travel-Mileage	4/4/2019	39.44
Zapata Juan	Travel-Mileage	4/25/2019	59.16
Zhu Jing	Travel-Mileage	4/4/2019	249.52
Zhu Jing	Travel-Mileage	4/25/2019	144.42
Zuniga Crystal	Travel-Mileage	4/4/2019	81.75
		Checks	3,396,313.35
		Voids	51,901.60
			3,448,214.95	Total Accounts Payable
			168,111.32	Total Student Refunds
			6,153,625.15	Total Net Payroll
			9,769,951.42	Total Disbursements