South Texas College
Check Register
For Period 05/1/2019 To 05/31/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	5/9/2019	925.50
1st FP McAllen LLC	M&R Buildings/Improvements	5/23/2019	530.74
1st FP McAllen LLC	Purchased Contracted Services-Oper	5/2/2019	600.00
22 Miles Inc	Data Hosting Services	5/9/2019	300.00
22 Miles Inc	Non Inv Software License $0-$999.99	5/9/2019	1,080.00
5 Star GC Construction LLC	Construction Other Expense	5/23/2019	4,900.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	5/16/2019	307.50
A Fast Delivery LLC	Purchased Contracted Services-Oper	5/30/2019	153.75
ABC Supply Co Inc	Freight Delivery	5/30/2019	30.00
ABC Supply Co Inc	Hardware/Materials/Parts/Supplies	5/30/2019	301.98
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	5/9/2019	718.29
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	5/23/2019	32.35
AG PRO Texas LLC	M&R Vehicles	5/9/2019	1,409.00
AG PRO Texas LLC	Non Inv Furni & Equip $0 - $999.99	5/23/2019	368.57
ALOA Security Professionals Assn Inc	Registration Fees	5/2/2019	1,565.00
AMP Personnel Services LLC	Temporary Services	5/2/2019	7,163.12
AMP Personnel Services LLC	Temporary Services	5/9/2019	2,375.27
AMP Personnel Services LLC	Temporary Services	5/16/2019	3,783.64
AT&T Executive Education and Conference Center	Travel In-State	5/13/2019	748.83
AVIXA Inc	Registration Fees	5/13/2019	2,213.00
AVIXA Inc	Registration Fees	5/13/2019	2,213.00
AVIXA Inc	Registration Fees	5/13/2019	2,213.00
AVIXA Inc	Registration Fees	5/13/2019	1,968.00
AVIXA Inc	Registration Fees	5/13/2019	2,213.00
Abdullah Khalil	Travel Advance	5/16/2019	(393.84)
Abdullah Khalil	Travel In-State	5/16/2019	570.59
Abdullah Khalil	Travel-Mileage	5/16/2019	276.08
Aboytes Francisco	Travel-Mileage	5/30/2019	174.00
Academy Sports Outdoors	Freight Delivery	5/9/2019	25.00
Academy Sports Outdoors	Non Inv Furni & Equip $0 - $999.99	5/6/2019	199.99
Academy Sports Outdoors	Non Inv Furni & Equip $0 - $999.99	5/9/2019	629.99
Accreditation Commission for Education in Nursing Inc	Registration Fees	5/21/2019	835.00
Achieving the Dream Inc	Consultant Services	5/23/2019	6,000.00
Adame Esmeralda	Registration Fees	5/2/2019	100.00
Adame Esmeralda	Registration Fees	5/30/2019	25.00
Adame Esmeralda	Travel-Mileage	5/9/2019	151.40
Adame Esmeralda	Travel-Mileage	5/23/2019	470.96
Admiral Linen and Uniform Service Inc	Other Fees & Charges	5/2/2019	7.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	5/14/2019	27.08
Admiral Linen and Uniform Service Inc	Other Fees & Charges	5/15/2019	19.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	5/30/2019	85.56
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	5/2/2019	49.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	5/14/2019	164.55
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	5/15/2019	83.03
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	5/30/2019	385.52
Advance Auto Parts	Educational-Lab Parts/Supplies	5/2/2019	396.60
Airgas USA LLC	Educational-Lab Parts/Supplies	5/2/2019	187.31
Airgas USA LLC	Educational-Lab Parts/Supplies	5/22/2019	221.31
Airgas USA LLC	Educational-Lab Parts/Supplies	5/28/2019	606.03
Airgas USA LLC	Freight Delivery	5/2/2019	20.20
Akpo Evans	Travel Advance	5/16/2019	97.92
Alamo Distribution LLC	Educational-Lab Parts/Supplies	5/2/2019	99.85
Alamo Distribution LLC	Educational-Lab Parts/Supplies	5/22/2019	3,288.46
Alamo Distribution LLC	Educational-Lab Parts/Supplies	5/28/2019	458.97
Alamo Distribution LLC	Freight Delivery	5/22/2019	25.00
Alamo Distribution LLC	Spnsr Book Supply & Misc Exp-Local	5/17/2019	2,301.65
Alanis Denise	Honorariums	5/2/2019	150.00
Alaniz Anna	Travel Advance	5/16/2019	530.36
All Safe Industries Inc	Freight Delivery	5/13/2019	17.34
All Safe Industries Inc	Non Inv Furni & Equip $0 - $999.99	5/13/2019	227.49
Allen Benjamin	Registration Fees	5/2/2019	99.00
Allen Benjamin	Travel Advance	5/2/2019	(195.84)
Allen Benjamin	Travel Out-of-State	5/2/2019	244.80
Allen Benjamin	Travel-Incidental	5/2/2019	136.53
Allen Precision Equipment Inc	Cap FMVOE-Furn & Equip > $4,999.99	5/13/2019	12,290.00
Alma's Daycare Center	Child Care Services	5/16/2019	972.00
Alma's Daycare Center	Child Care Services	5/30/2019	576.00
Alonso Maria	Travel Advance	5/9/2019	(40.65)
Alonso Maria	Travel-Mileage	5/9/2019	50.81
Alonso Maria	Travel-Mileage	5/16/2019	433.84
Alpha Learning Center	Child Care Services	5/9/2019	680.00
Alpha Learning Center	Child Care Services	5/30/2019	408.00
Alpha PSI Omega	Deposits Held for Other-Outflow	5/16/2019	255.00
Alvarado Kelly	Honorariums	5/2/2019	150.00
Alvarez Cristina	Travel-Mileage	5/2/2019	136.88
Alvarez Estela	Purchased Contracted Services-Oper	5/9/2019	225.00
American 3B Scientific LP	Non Inv Furni & Equip $0 - $999.99	5/16/2019	1,872.00
American 3B Scientific LP	Non Inv Furni & Equip $0 - $999.99	5/23/2019	468.00
American Assn of Collegiate Registrars	Membership Dues	5/22/2019	1,536.00
American Button Machines	Freight Delivery	5/30/2019	15.81
American Button Machines	Non Inv Furni & Equip $0 - $999.99	5/30/2019	474.95
American Button Machines	Office Supplies	5/30/2019	22.95
American Databank LLC	Purchased Contracted Services-Oper	5/22/2019	1,244.00
American Databank LLC	Spnsr Book Supply & Misc Exp-Local	5/14/2019	968.00
American Databank LLC	Spnsr Book Supply & Misc Exp-Local	5/22/2019	490.00
American Library Assn	Cap Library Books/Audio/Visual	5/1/2019	148.90
American Meterological Society	Non Inv Software License $0-$999.99	5/13/2019	298.00
American Red Cross	License Fees	5/23/2019	180.00
American Society of Heating Refrigerating and	Registration Fees	5/28/2019	1,009.00
American Sociological Assn	Registration Fees	5/2/2019	390.00
Americlock Inc	M&R Buildings/Improvements	5/9/2019	4,200.00
Amigo Power Equipment	Cap FMVOE-Vehicles > $4,999.99	5/16/2019	49,947.00
Amigos Library Services	Purchased Contracted Services-Oper	5/23/2019	4,950.00
Amigos Library Services	Registration Fees	5/1/2019	420.00
Amigos Library Services	Registration Fees	5/15/2019	700.00
Amro Hanan	Travel Advance	5/2/2019	(71.68)
Amro Hanan	Travel In-State	5/2/2019	96.00
Amro Hanan	Travel-Car Rental	5/2/2019	182.22
Anaheim Majestic Garden Hotel	Travel Out-of-State	5/29/2019	629.43
Anaheim Majestic Garden Hotel	Travel Out-of-State	5/29/2019	629.43
Andreasen Liana	Registration Fees	5/2/2019	30.00
Andreasen Liana	Travel Out-of-State	5/2/2019	586.80
Andreasen Liana	Travel-Incidental	5/2/2019	156.74
Aquino Gomez Jeffrey	Travel-Mileage	5/9/2019	27.84
Arbor Scientific	Educational-Lab Parts/Supplies	5/23/2019	1,046.80
Arbor Scientific	Freight Delivery	5/23/2019	166.95
Arbor Scientific	Non Inv Furni & Equip $0 - $999.99	5/23/2019	1,655.00
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	5/23/2019	85.00
Architectural Division 8 Inc	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	1,598.15
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	5/9/2019	150.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	5/23/2019	202.50
Armadillo Photo Supply Inc	Inv Comp Equip $1,000 - $4,999.99	5/23/2019	3,095.30
Arteaga Claudia	Travel-Mileage	5/9/2019	88.74
Assn for Institutional Research	Registration Fees	5/23/2019	660.00
Assn on Higher Education and Disability	Registration Fees	5/16/2019	795.00
Assn on Higher Education and Disability	Registration Fees	5/17/2019	695.00
Assn on Higher Education and Disability	Registration Fees	5/17/2019	695.00
Assn on Higher Education and Disability	Registration Fees	5/22/2019	695.00
Assn on Higher Education and Disability	Registration Fees	5/22/2019	795.00
Atlanta Marriott Marquis	Travel Out-of-State	5/17/2019	674.32
Audimation Services Inc	Inv Software Licen $1,000-$4,999.99	5/15/2019	2,015.00
Audimation Services Inc	Other Fees & Charges	5/15/2019	25.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	1,329.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	5/2/2019	1,398.00
Austin Community College District	License Fees	5/16/2019	75.00
Austin Community College District	Registration Fees	5/14/2019	75.00
Austin Community College District	Registration Fees	5/16/2019	75.00
Authentic Promotions.com	Promo Items	5/21/2019	345.80
Avila Ludivina	Travel Advance	5/2/2019	(273.76)
Avila Ludivina	Travel Out-of-State	5/2/2019	342.20
Avila Maday	Travel Advance	5/9/2019	102.40
Avila Mayra	Travel-Mileage	5/2/2019	248.96
Ayala David	Travel-Mileage	5/30/2019	417.60
B&H Foto & Electronics Corp	Computer Supplies	5/16/2019	22.42
B&H Foto & Electronics Corp	Computer Supplies	5/30/2019	349.86
B&H Foto & Electronics Corp	Freight Delivery	5/2/2019	199.90
B&H Foto & Electronics Corp	Freight Delivery	5/23/2019	99.95
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	5/30/2019	585.50
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	2,360.58
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	5/30/2019	15,427.16
B&H Foto & Electronics Corp	M&R Furnish & Equipment	5/16/2019	134.99
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	5/9/2019	782.75
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	5/16/2019	109.07
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	5/30/2019	2,198.84
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	5/2/2019	1,474.50
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	5/9/2019	68.82
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	5/16/2019	656.57
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	5/23/2019	895.20
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	5/30/2019	4,820.61
B&H Foto & Electronics Corp	Office Supplies	5/16/2019	143.64
Babineaux Amanda	Travel Advance	5/16/2019	72.38
Babineaux Amanda	Travel Advance	5/30/2019	179.36
Bake A Cake	Spnsr Book Supply & Misc Exp-Privat	5/2/2019	906.81
Balderaz Brenda	Travel Advance	5/16/2019	84.96
Ballinger L Patricia	Travel Out-of-State	5/9/2019	400.00
Ballinger Robert	Membership Dues	5/9/2019	80.00
Ballinger Robert	Registration Fees	5/9/2019	85.00
Ballinger Robert	Travel Advance	5/9/2019	(220.16)
Ballinger Robert	Travel Out-of-State	5/9/2019	1,656.32
Ballinger Robert	Travel-Incidental	5/9/2019	20.00
Banquetes Briones	Deposits Held for Other-Outflow	5/9/2019	1,083.86
Barboza Johnny	Travel Advance	5/9/2019	584.64
Barboza Johnny	Travel Advance	5/30/2019	132.16
Barnes & Noble College Booksellers LLC	Promo Items	5/16/2019	786.00
Barnes & Noble College Booksellers LLC	Promo Items	5/23/2019	95.68
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	5/30/2019	1,401.75
Barnes Karey	Travel Advance	5/9/2019	(143.20)
Barnes Karey	Travel Out-of-State	5/9/2019	179.00
Barnes Karey	Travel-Mileage	5/23/2019	113.68
Barreiro George	Travel Advance	5/9/2019	584.64
Barrera Anna	Travel Advance	5/16/2019	66.56
Barrera Robert	Travel-Mileage	5/2/2019	165.42
Barron Garcia Maria	Travel Advance	5/23/2019	(143.36)
Barron Garcia Maria	Travel In-State	5/23/2019	189.65
Barroso Lazaro	Travel Advance	5/23/2019	312.32
Baudville Inc	Freight Delivery	5/2/2019	9.50
Baudville Inc	Repro & Print Services	5/2/2019	99.95
Baxter Elizabeth	Honorariums	5/16/2019	150.00
Bellagio LLC	Travel Out-of-State	5/1/2019	1,188.24
Benavides Cristobal	Travel Advance	5/23/2019	312.32
Benavides Cristobal	Travel Advance	5/23/2019	(165.20)
Benavides Cristobal	Travel Out-of-State	5/23/2019	206.50
Benavides Cristobal	Travel-Incidental	5/23/2019	98.34
Benitez Monica	Travel In-State	5/2/2019	331.70
Bernal Yesenia	Purchased Contracted Services-Oper	5/16/2019	156.00
Bernal Yesenia	Purchased Contracted Services-Oper	5/30/2019	390.00
Beta Technology Inc	Chemicals and Gases	5/1/2019	540.00
Bicycle World RGV	M&R Vehicles	5/2/2019	83.87
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	5/30/2019	91.96
Bicycle World RGV	Uniforms	5/2/2019	110.00
Billings Janelle	Deposits Held for Other-Outflow	5/9/2019	600.00
Billings Janelle	Travel-Mileage	5/2/2019	58.86
Billings Janelle	Travel-Mileage	5/30/2019	122.96
Bischoff Margaretha	Travel Advance	5/30/2019	165.20
Blake Lizette	Travel Advance	5/2/2019	(220.16)
Blake Lizette	Travel Out-of-State	5/2/2019	275.20
Blake Lizette	Travel-Incidental	5/2/2019	60.00
Blanco Cynthia	Travel Advance	5/2/2019	(215.04)
Blanco Cynthia	Travel Out-of-State	5/2/2019	268.80
Blanco Cynthia	Travel-Incidental	5/2/2019	50.00
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	5/16/2019	360.00
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	5/30/2019	216.00
Blick Art Materials LLC	Educational-Classroom Part/Supplies	5/16/2019	616.07
Blick Art Materials LLC	Educational-Classroom Part/Supplies	5/29/2019	585.25
Botello Jorge	Travel Advance	5/16/2019	503.28
Bound Tree Medical LLC	Educational-Classroom Part/Supplies	5/16/2019	246.45
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	5/16/2019	310.73
Bound Tree Medical LLC	Freight Delivery	5/16/2019	12.38
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	5/16/2019	108.25
Brackenridge Children's Ctr	Child Care Services	5/16/2019	720.00
Brackenridge Children's Ctr	Child Care Services	5/30/2019	360.00
Bravo Monica	Travel-Mileage	5/2/2019	35.96
Bray Sales Texas	Freight Delivery	5/8/2019	17.08
Bray Sales Texas	Inv Furn & Equip $1,000 - $4,999.99	5/8/2019	1,523.00
BridgeNet Communications LLC	Construction Other Expense	5/1/2019	11,966.73
BridgeNet Communications LLC	Hardware/Materials/Parts/Supplies	5/21/2019	2,750.16
BridgeNet Communications LLC	Purchased Contracted Services-Oper	5/22/2019	1,645.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	5/29/2019	1,972.58
Briggs Equipment	M&R Furnish & Equipment	5/16/2019	150.00
Bright Beginnings Learning Center	Child Care Services	5/16/2019	720.00
Bright Beginnings Learning Center	Child Care Services	5/30/2019	432.00
Brighter Future Learning Ctr	Child Care Services	5/16/2019	90.00
Briones Benjamin	Travel Advance	5/30/2019	451.68
Briones Catering	Food Purchased	5/9/2019	799.00
Brown Industries Inc	Deposits Held for Other-Outflow	5/13/2019	371.97
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	5/2/2019	455.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	5/29/2019	65.00
Builders FirstSource Inc	Freight Delivery	5/9/2019	15.00
Builders FirstSource Inc	Freight Delivery	5/22/2019	112.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	5/9/2019	89.70
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	5/22/2019	85.00
Burton Companies LLC	Educational-Lab Parts/Supplies	5/9/2019	570.76
Burton Companies LLC	Educational-Lab Parts/Supplies	5/16/2019	40.78
Burton Companies LLC	Educational-Lab Parts/Supplies	5/23/2019	1,178.68
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	5/23/2019	2,586.76
Bush Supply Company	Consumables	5/15/2019	266.80
Bush Supply Company	Hardware/Materials/Parts/Supplies	5/1/2019	50.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	5/9/2019	696.14
Bush Supply Company	Hardware/Materials/Parts/Supplies	5/10/2019	153.30
Bush Supply Company	Hardware/Materials/Parts/Supplies	5/15/2019	538.74
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	5/9/2019	1,565.20
Business Management Daily	Subscriptions	5/28/2019	97.00
Buster Lind Produce Inc	Food Purchased	5/2/2019	77.40
Buster Lind Produce Inc	Food Purchased	5/16/2019	136.72
Buster Lind Produce Inc	Food Purchased	5/30/2019	123.46
Buy101.com	Freight Delivery	5/16/2019	9.99
Buy101.com	Office Supplies	5/16/2019	29.69
C & S Safety Supply	Consumables	5/23/2019	249.95
CDW Government	Computer Supplies	5/2/2019	206.50
CDW Government	Computer Supplies	5/9/2019	129.00
CDW Government	Computer Supplies	5/16/2019	522.30
CDW Government	Computer Supplies	5/23/2019	4,978.97
CDW Government	Computer Supplies	5/30/2019	652.24
CDW Government	Educational-Classroom Part/Supplies	5/23/2019	543.18
CDW Government	Inv Comp Equip $1,000 - $4,999.99	5/2/2019	7,500.00
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	5/30/2019	1,391.54
CDW Government	Non Inv Computer Equip $0 - $999.99	5/2/2019	480.71
CDW Government	Non Inv Computer Equip $0 - $999.99	5/9/2019	750.60
CDW Government	Non Inv Computer Equip $0 - $999.99	5/16/2019	730.27
CDW Government	Non Inv Computer Equip $0 - $999.99	5/23/2019	1,768.55
CDW Government	Non Inv Computer Equip $0 - $999.99	5/30/2019	199.39
CDW Government	Non Inv Furni & Equip $0 - $999.99	5/16/2019	1,445.54
CDW Government	Non Inv Furni & Equip $0 - $999.99	5/23/2019	1,901.32
CDW Government	Non Inv Furni & Equip $0 - $999.99	5/30/2019	1,210.77
CDW Government	Office Supplies	5/23/2019	106.46
CPR Services	Educational-Classroom Part/Supplies	5/16/2019	90.00
CPR Services	License Fees	5/2/2019	200.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	5/9/2019	70.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	5/9/2019	275.00
CRC	Computer Supplies	5/2/2019	3,057.00
CRC	Computer Supplies	5/9/2019	840.00
CRC	Computer Supplies	5/30/2019	6,753.00
CRC	M&R Computer Equipment	5/9/2019	148.00
CRC	M&R Computer Equipment	5/30/2019	354.00
CRC	Non Inv Computer Equip $0 - $999.99	5/9/2019	598.00
CRC	Non Inv Computer Equip $0 - $999.99	5/30/2019	1,374.00
Camacho Claudia	Travel Advance	5/16/2019	488.20
Campanitas Day Care	Child Care Services	5/16/2019	750.00
Campanitas Day Care	Child Care Services	5/30/2019	372.00
Campos Jesus	Travel Advance	5/9/2019	(179.36)
Campos Jesus	Travel In-State	5/9/2019	224.20
Campos Jesus	Travel-Incidental	5/9/2019	33.35
Campos Robert	Honorariums	5/2/2019	150.00
Campus Safety Health & Environmental Management Assn	Registration Fees	5/7/2019	635.00
Campus Safety Health & Environmental Management Assn	Registration Fees	5/7/2019	635.00
Campus Safety Health & Environmental Management Assn	Registration Fees	5/7/2019	635.00
Campuzano Ruby	Travel Advance	5/9/2019	75.52
Campuzano Ruby	Travel Advance	5/16/2019	451.52
Canales Arnoldo	Travel Advance	5/16/2019	155.76
Candelaria Christie	Travel Advance	5/16/2019	127.44
Candelaria Christie	Travel Advance	5/23/2019	75.04
Candelaria Christie	Travel In-State	5/23/2019	64.90
Candlewood Suites Plano East	Travel In-State	5/30/2019	374.48
Candlewood Suites Plano East	Travel In-State	5/30/2019	374.48
Candlewood Suites Plano East	Travel In-State	5/30/2019	374.48
Cano Jose	Travel Advance	5/30/2019	508.16
Canon Financial Services Inc	Rent Copiers	5/1/2019	176.80
Canon Financial Services Inc	Rent Copiers	5/2/2019	198.41
Cantu Alejandra	Travel Advance	5/16/2019	127.44
Cantu Alejandra	Travel-Mileage	5/9/2019	123.54
Cantu Alina	Travel Advance	5/9/2019	(220.16)
Cantu Alina	Travel Out-of-State	5/9/2019	275.20
Cantu Alina	Travel-Incidental	5/9/2019	95.99
Cantu Israel	Honorariums	5/2/2019	150.00
Cantu's Special Events	Educational-Testing & Graduation	5/9/2019	2,600.00
Capital Spectrum Inc and CSI	Educational-Testing & Graduation	5/15/2019	18,020.00
Carolina Biological Supply	Educational-Lab Parts/Supplies	5/2/2019	12.82
Carolina Biological Supply	Educational-Lab Parts/Supplies	5/6/2019	1,853.68
Carolina Biological Supply	Educational-Lab Parts/Supplies	5/10/2019	2,634.68
Carolina Biological Supply	Freight Delivery	5/10/2019	8.95
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	5/6/2019	3,019.94
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	5/21/2019	7,015.00
Carolina Biological Supply	Office Supplies	5/6/2019	42.80
Carpenter Darcy	Travel Advance	5/2/2019	140.25
Carreon Angel	Honorariums	5/2/2019	150.00
Carriaga Denise	Honorariums	5/2/2019	150.00
Carrier Enterprise LLC	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	1,204.00
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	5/16/2019	1,879.10
Carrillo Karla	Travel Advance	5/23/2019	312.32
Carrillo Lillian	Travel-Mileage	5/16/2019	64.96
Casa De Palmas Renaissance	Food Purchased	5/31/2019	2,360.00
Casa De Palmas Renaissance	Purchased Contracted Services-Oper	5/31/2019	738.30
Casa De Palmas Renaissance	Rent Equipment	5/31/2019	850.00
Cassady David	Honorariums	5/2/2019	150.00
Castaneda Leslie	Travel Advance	5/16/2019	(141.60)
Castaneda Leslie	Travel Out-of-State	5/16/2019	177.00
Castaneda Leslie	Travel-Incidental	5/16/2019	103.76
Castillo Ana	Travel Out-of-State	5/30/2019	245.76
Castillo Guadalupe	Travel Advance	5/30/2019	378.48
Castillo Juan	Honorariums	5/2/2019	150.00
Catch the Next Inc	Registration Fees	5/17/2019	2,100.00
Catch the Next Inc	Registration Fees	5/17/2019	2,100.00
Catch the Next Inc	Registration Fees	5/17/2019	2,100.00
Catch the Next Inc	Registration Fees	5/17/2019	2,100.00
Cavallo Energy Texas LLC	Electricity	5/16/2019	289,582.36
Cengage Learning Inc	Data Hosting Services	5/16/2019	600.00
Center for Applied Linguistics	Computer Supplies	5/1/2019	15.00
Center for Applied Linguistics	Freight Delivery	5/1/2019	8.00
Center for Applied Linguistics	Non Inventory Software $0 - $999.99	5/1/2019	185.00
Center for Education & Employment Law	Subscriptions	5/28/2019	195.00
Central Air & Heating Service Inc	Purchased Contracted Services-Oper	5/9/2019	1,797.50
Champions Machine Tool Sales Inc	Educational-Lab Parts/Supplies	5/2/2019	900.00
Champions Machine Tool Sales Inc	Freight Delivery	5/2/2019	86.44
Channing Bete Company Inc	Books & Reference Materials	5/15/2019	662.26
Channing Bete Company Inc	Educational-Classroom Part/Supplies	5/15/2019	505.35
Channing Bete Company Inc	Educational-Lab Parts/Supplies	5/15/2019	89.82
Channing Bete Company Inc	License Fees	5/29/2019	102.00
Chapa Fernando	Travel Advance	5/16/2019	(81.92)
Chapa Fernando	Travel In-State	5/16/2019	102.40
Chapa Fernando	Travel-Mileage	5/16/2019	268.54
Charles Clark Chevrolet Co	M&R Vehicles	5/16/2019	289.85
Charles-Garza Sandra	Registration Fees	5/16/2019	25.00
Charles-Garza Sandra	Travel Advance	5/16/2019	429.31
Charles-Garza Sandra	Travel-Mileage	5/16/2019	20.18
Chaudhary Shima	Travel Advance	5/16/2019	174.08
Cindy Boudloche Trustee	Legal Judgements	5/29/2019	4,140.00
City of McAllen	Other Fees & Charges	5/17/2019	200.00
City of McAllen	Other Fees & Charges	5/17/2019	150.00
City of McAllen	Other Fees & Charges	5/17/2019	100.00
City of McAllen	Other Fees & Charges	5/17/2019	950.00
City of McAllen	Purchased Contracted Services-Oper	5/2/2019	1,581.00
City of McAllen	Registration Fees	5/30/2019	50.00
City of McAllen	Registration Fees	5/30/2019	100.00
City of McAllen	Rent Equipment	5/2/2019	1,380.00
City of McAllen	Rent Facilities	5/2/2019	6,333.00
City of McAllen	Rent Facilities	5/9/2019	900.00
City of McAllen	Water, Sewer & Garbage	5/2/2019	6,606.48
City of McAllen	Water, Sewer & Garbage	5/23/2019	13,253.55
City of Mission	Other Fees & Charges	5/9/2019	500.00
City of Mission	Purchased Contracted Services-Oper	5/9/2019	250.00
City of Mission	Rent Facilities	5/9/2019	2,500.00
City of Pharr	Water, Sewer & Garbage	5/28/2019	110.17
City of Rio Grande City	Water, Sewer & Garbage	5/9/2019	1,249.09
City of Weslaco	Water, Sewer & Garbage	5/2/2019	621.16
City of Weslaco	Water, Sewer & Garbage	5/23/2019	5,591.15
Coast Biomedical Equipment LLC	Educational-Lab Parts/Supplies	5/2/2019	750.00
Coast Biomedical Equipment LLC	Freight Delivery	5/2/2019	300.00
Coast Biomedical Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	6,800.00
Colegado Zelda	Travel-Mileage	5/2/2019	81.75
College and University Professional Assn for Human Resources	Membership Dues	5/28/2019	2,335.00
Colon Eunice	Travel Advance	5/30/2019	369.20
Columbia Books Inc	Registration Fees	5/2/2019	249.00
Comminos Alexander	Travel-Mileage	5/30/2019	101.15
Commission on Accreditation for Health Informatics	Accreditation Fees	5/2/2019	4,000.00
Complete Book and Media Supply LLC	Books & Reference Materials	5/2/2019	3,358.56
Complete Book and Media Supply LLC	Books & Reference Materials	5/9/2019	1,481.61
Complete Book and Media Supply LLC	Books & Reference Materials	5/16/2019	146.92
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	5/2/2019	27.71
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	5/9/2019	79.98
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	5/16/2019	343.23
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	5/23/2019	79.17
Complete Book and Media Supply LLC	Penalties & Fines	5/30/2019	23.43
Cone Instruments LLC	Educational-Lab Parts/Supplies	5/23/2019	204.00
Cone Instruments LLC	Freight Delivery	5/23/2019	18.97
Connectrac	Hardware/Materials/Parts/Supplies	5/2/2019	977.69
Construction Specialties Inc	Non Inv Furni & Equip $0 - $999.99	5/23/2019	2,092.00
Convention & Expo Management Services	Educational-Testing & Graduation	5/16/2019	2,365.30
Convention & Expo Management Services	Freight Delivery	5/16/2019	75.00
Cookie Place & Sweets	Food Purchased	5/2/2019	123.75
Cookie Place & Sweets	Food Purchased	5/23/2019	99.00
Cookie Place & Sweets	Food Purchased	5/30/2019	99.00
Copy Plus LLC	Computer Supplies	5/9/2019	68.57
Copy Plus LLC	Office Supplies	5/9/2019	5,787.93
Copy Plus LLC	Office Supplies	5/23/2019	106.77
Copy Plus LLC	Repro & Print Services	5/14/2019	414.75
Copy Zone	Educational-Testing & Graduation	5/8/2019	78.37
Copy Zone	Repro & Print Services	5/7/2019	1,153.33
Copy Zone	Repro & Print Services	5/15/2019	356.54
Copy Zone	Repro & Print Services	5/21/2019	212.53
Copy Zone	Repro & Print Services	5/22/2019	286.72
Copy Zone	Repro & Print Services	5/29/2019	10,693.47
Coria Alberto	Travel Advance	5/23/2019	107.52
Coronado Elba	Travel Advance	5/9/2019	108.56
Coronado Richard	Travel Advance	5/16/2019	264.96
Corpus Luis	Travel Advance	5/2/2019	(133.12)
Corpus Luis	Travel Out-of-State	5/2/2019	166.40
Corpus Luis	Travel-Incidental	5/2/2019	83.04
Corrales Sergio	Travel Advance	5/16/2019	66.56
Correa Raymon	Honorariums	5/2/2019	150.00
Cortez Enriqueta	Travel Advance	5/23/2019	(107.52)
Cortez Enriqueta	Travel In-State	5/23/2019	134.40
Cortez Myrtice	Deposits Held for Other-Outflow	5/23/2019	50.34
Courtyard San Antonio SeaWorld Lackland	Travel In-State	5/9/2019	697.73
Courtyard San Antonio SeaWorld Lackland	Travel In-State	5/9/2019	697.73
Courtyard San Antonio SeaWorld Lackland	Travel In-State	5/9/2019	697.73
Courtyard San Antonio SeaWorld Lackland	Travel In-State	5/13/2019	697.73
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	5/2/2019	395.50
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	5/23/2019	328.97
Crawford Electric Supply Company Inc	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	11,627.00
Creative Bus Sales Inc	Cap FMVOE-Vehicles > $4,999.99	5/2/2019	85,860.00
Crisis Prevention Institute Inc	Books & Reference Materials	5/22/2019	1,895.00
Crisis Prevention Institute Inc	Books & Reference Materials	5/30/2019	9,972.50
Crowne Plaza Hotel Austin	Registration Fees	5/28/2019	215.82
Crowne Plaza Hotel Austin	Travel In-State	5/28/2019	215.82
Crowne Plaza Hotel Austin	Travel In-State	5/28/2019	107.91
Crowne Plaza Hotel Austin	Travel In-State	5/28/2019	107.91
Crowne Plaza Suites Arlington	Travel In-State	5/17/2019	803.65
Crum Stephen	Travel Advance	5/16/2019	66.56
Crystal City Lessee LLC	Travel Out-of-State	5/22/2019	934.31
Cuellar Rosa	Travel-Mileage	5/23/2019	459.94
Culligan Water of the Rio Grande Valley	M&R Buildings/Improvements	5/13/2019	377.95
D Tronics LTD	Purchased Contracted Services-Oper	5/23/2019	670.00
DDC Support Services	Freight Delivery	5/30/2019	80.00
DDC Support Services	Inv Furn & Equip $1,000 - $4,999.99	5/30/2019	3,045.00
Dahill	Rent Copiers	5/2/2019	938.44
Dahill	Rent Copiers	5/9/2019	4,168.86
Dahill	Rent Copiers	5/16/2019	808.31
Dahill	Rent Copiers	5/8/2019	388.47
Dahill	Rent Copiers	5/14/2019	2,494.98
Dahill	Rent Copiers	5/15/2019	49.63
Dalpe Jared	Travel Advance	5/9/2019	148.48
Davila Jorge	Purchased Contracted Services-Oper	5/9/2019	3,600.00
De La Cerda Joel	Travel Advance	5/23/2019	141.60
De La Cruz Antonio	Travel Advance	5/2/2019	(61.36)
De La Cruz Antonio	Travel In-State	5/2/2019	80.98
De La Cruz Josue	Travel-Mileage	5/9/2019	43.27
De La Cruz Josue	Travel-Mileage	5/23/2019	70.76
De La Fuente Ruby	Travel-Mileage	5/30/2019	59.39
De La Garza Ana	Travel-Mileage	5/23/2019	29.58
De La Vina Laura	Travel Advance	5/9/2019	(457.48)
De La Vina Laura	Travel In-State	5/9/2019	118.00
De La Vina Laura	Travel-Mileage	5/9/2019	363.08
De Leon Francisco	Travel-Mileage	5/16/2019	31.32
De Leon Rebecca	Travel Advance	5/16/2019	127.44
De Leon Rebecca	Travel-Mileage	5/23/2019	314.75
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	5/2/2019	165.33
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	5/1/2019	25.97
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	5/1/2019	450.00
Deleon Maria	Travel Advance	5/2/2019	(23.60)
Deleon Maria	Travel In-State	5/2/2019	29.50
Delgado Shevawne	Travel-Mileage	5/23/2019	178.76
Delia's	Food Purchased	5/9/2019	432.50
Delia's	Food Purchased	5/16/2019	2,383.11
Delia's	Freight Delivery	5/9/2019	15.00
Delia's	Freight Delivery	5/16/2019	15.00
Dell Marketing LP	Computer Supplies	5/2/2019	756.72
Dell Marketing LP	Computer Supplies	5/9/2019	2,534.54
Dell Marketing LP	Computer Supplies	5/16/2019	5,057.76
Dell Marketing LP	Computer Supplies	5/23/2019	5,514.37
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	5/9/2019	19,987.95
Dell Marketing LP	Inv Software Licen $1,000-$4,999.99	5/16/2019	20,956.32
Dell Marketing LP	M&R Computer Equipment	5/9/2019	12,259.24
Dell Marketing LP	M&R Software	5/16/2019	9,702.56
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	5/2/2019	5,074.24
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	5/9/2019	1,620.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	5/16/2019	35,370.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	5/23/2019	2,969.35
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	5/30/2019	358,496.80
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	5/9/2019	331.96
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	5/30/2019	1,368.00
Demco Inc	Freight Delivery	5/1/2019	184.72
Demco Inc	Non Inv Furni & Equip $0 - $999.99	5/1/2019	1,022.97
Demco Inc	Office Supplies	5/1/2019	233.26
Department of Information Resources	Phone Service	5/2/2019	202.46
Department of Information Resources	Phone Service	5/30/2019	213.94
Department of Information Resources	Telecom Rental	5/2/2019	9,576.00
Department of Information Resources	Telecom Rental	5/30/2019	9,576.00
Devin Distributing & Packaging Inc	Consumables	5/16/2019	186.98
Devin Distributing & Packaging Inc	Consumables	5/30/2019	178.45
DexYP	Advertising Services	5/22/2019	138.00
Dhuse Melissa	Travel Advance	5/23/2019	155.76
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	5/30/2019	2,382.00
Diaz Jr Ruben	Travel-Mileage	5/30/2019	21.58
Digi Key Corporation	Educational-Lab Parts/Supplies	5/2/2019	163.80
Digi Key Corporation	Freight Delivery	5/2/2019	8.99
Discount School Supply	Educational-Classroom Part/Supplies	5/13/2019	872.82
Discount School Supply	Office Supplies	5/13/2019	25.64
Doggett Freightliner of South Texas LLC	M&R Vehicles	5/23/2019	38.47
Dominguez Romaldo	Travel Advance	5/16/2019	503.68
Domino's Pizza	Food Purchased	5/16/2019	40.47
Doney Carl	Travel-Mileage	5/2/2019	97.32
Door Control Services	M&R Buildings/Improvements	5/14/2019	334.24
Door Control Services	M&R Buildings/Improvements	5/15/2019	1,392.08
Door Control Services	M&R Buildings/Improvements	5/16/2019	327.50
DoubleMap Inc	Data Hosting Services	5/2/2019	2,055.70
DoubleMap Inc	M&R Software	5/2/2019	15,113.40
Doubletree Austin	Travel In-State	5/13/2019	359.70
Doubletree Austin	Travel In-State	5/13/2019	359.70
Doubletree Austin	Travel In-State	5/13/2019	327.06
Doubletree Austin	Travel In-State	5/13/2019	327.06
Doubletree Austin	Travel In-State	5/13/2019	327.06
Doubletree Austin	Travel In-State	5/14/2019	327.06
Doubletree Austin	Travel In-State	5/14/2019	327.06
Doubletree Suites by Hilton Austin	Travel In-State	5/14/2019	1,165.96
Doubletree by Hilton	Travel In-State	5/22/2019	970.23
Dream Designs	Hardware/Materials/Parts/Supplies	5/16/2019	127.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	5/16/2019	107.00
EAN Holdings LLC	Rent Vehicles	5/2/2019	368.94
EAN Holdings LLC	Rent Vehicles	5/16/2019	222.48
EAN Holdings LLC	Travel-Car Rental	5/2/2019	1,126.50
EAN Holdings LLC	Travel-Car Rental	5/9/2019	583.10
EAN Holdings LLC	Travel-Car Rental	5/16/2019	1,140.27
EAN Holdings LLC	Travel-Car Rental	5/23/2019	721.46
EBSCO Information Services	Cap Library Books/Audio/Visual	5/1/2019	801.52
EBSCO Information Services	Cap Library Books/Audio/Visual	5/6/2019	3,835.70
EBSCO Information Services	Cap Library Books/Audio/Visual	5/29/2019	3,703.46
EBSCO Information Services	Subscriptions	5/1/2019	(220.00)
ERC Wiping Products	Consumables	5/2/2019	839.90
ESP Ultrasound LLC	Registration Fees	5/14/2019	600.00
ESP Ultrasound LLC	Registration Fees	5/14/2019	600.00
Edinburg Conference Center at Renaissance	Deposits Held for Other-Outflow	5/9/2019	2,098.00
Elizondo Hugo	Travel Advance	5/2/2019	(66.56)
Elizondo Hugo	Travel In-State	5/2/2019	83.20
Elizondo Maria	Travel Advance	5/2/2019	(340.04)
Elizondo Maria	Travel In-State	5/2/2019	64.00
Elizondo Maria	Travel-Mileage	5/2/2019	288.84
Elsevier Inc	Deposits Held for Other-Outflow	5/14/2019	300.00
Embassy Suites Fort Worth	Travel In-State	5/10/2019	597.68
Embassy Suites Fort Worth	Travel In-State	5/22/2019	597.68
Embassy Suites Frisco	Travel In-State	5/13/2019	529.65
Embassy Suites Frisco	Travel In-State	5/13/2019	529.65
Embassy Suites by Hilton Orlando International Drive	Travel Out-of-State	5/10/2019	1,446.23
Embassy Suites by Hilton Orlando International Drive	Travel Out-of-State	5/10/2019	1,446.23
Embassy Suites by Hilton Orlando International Drive	Travel Out-of-State	5/10/2019	1,446.23
Embassy Suites by Hilton Orlando International Drive	Travel Out-of-State	5/10/2019	1,446.23
Embassy Suites by Hilton Orlando International Drive	Travel Out-of-State	5/10/2019	1,734.50
Encore Capital Group Inc & Subsidiaries	Due to 3rd Parties	5/16/2019	500.00
Engineered Air	Freight Delivery	5/2/2019	15.00
Engineered Air	Hardware/Materials/Parts/Supplies	5/2/2019	1,027.60
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	5/30/2019	5,525.00
Equal Employment Opportunity Commission	Registration Fees	5/14/2019	349.00
Esmaeili Ghanbar	Travel Advance	5/30/2019	(422.12)
Esmaeili Ghanbar	Travel In-State	5/30/2019	76.70
Esmaeili Ghanbar	Travel-Incidental	5/30/2019	75.00
Esmaeili Ghanbar	Travel-Mileage	5/30/2019	360.76
Espinoza Priscilla	Honorariums	5/2/2019	150.00
Esquivel Avalos Sergio	Travel Advance	5/30/2019	179.36
Ethos Engineering	Architect/Engineering Services	5/9/2019	1,280.00
Evans Maria	Travel Advance	5/9/2019	89.68
Evans Maria	Travel Advance	5/30/2019	226.56
Evans Maria	Travel-Mileage	5/30/2019	89.67
Evolve High Performance Academy	Purchased Contracted Services-Oper	5/23/2019	3,150.00
Evolve High Performance Academy	Purchased Contracted Services-Oper	5/30/2019	13,860.00
Express Employment Professionals	Temporary Services	5/2/2019	484.00
Express Employment Professionals	Temporary Services	5/9/2019	750.20
Express Employment Professionals	Temporary Services	5/16/2019	444.68
Express Employment Professionals	Temporary Services	5/30/2019	477.95
Extra Extra Inc	Temporary Services	5/23/2019	3,295.44
Extra Extra Inc	Temporary Services	5/30/2019	716.40
Fairfield Inn by Marriott Austin S	Travel In-State	5/21/2019	207.14
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	5/1/2019	46.30
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	5/6/2019	126.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	5/2/2019	401.36
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	5/1/2019	1,096.56
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	5/6/2019	2,204.20
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	5/23/2019	185.00
Family Crisis Center Inc	Registration Fees	5/7/2019	25.00
Family Support Payment Center	Child Support	5/29/2019	560.00
Fastenal Company	Educational-Lab Parts/Supplies	5/1/2019	76.50
Fastenal Company	Educational-Lab Parts/Supplies	5/6/2019	37.79
Fastenal Company	Educational-Lab Parts/Supplies	5/21/2019	64.32
Fastenal Company	Uniforms	5/21/2019	510.04
Fastsigns	Repro & Print Services	5/2/2019	91.48
Fastsigns	Repro & Print Services	5/6/2019	16,102.50
Fastsigns	Repro & Print Services	5/22/2019	485.00
FedEx Office and Print Services	Repro & Print Services	5/9/2019	1,067.16
FedEx Office and Print Services	Repro & Print Services	5/16/2019	695.21
FedEx Office and Print Services	Repro & Print Services	5/30/2019	3,394.77
Federal Express Corporation	Postage	5/1/2019	91.92
Federal Express Corporation	Postage	5/2/2019	247.78
Federal Express Corporation	Postage	5/3/2019	21.89
Federal Express Corporation	Postage	5/16/2019	142.70
Federal Express Corporation	Postage	5/22/2019	222.91
Federal Express Corporation	Postage	5/23/2019	86.49
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	5/10/2019	182.99
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	5/21/2019	494.31
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	5/22/2019	681.91
Ferguson Enterprises Inc	Inv Furn & Equip $1,000 - $4,999.99	5/22/2019	1,138.64
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	5/21/2019	422.39
Firestone Complete Auto Care	M&R Vehicles	5/23/2019	192.97
Firestone Complete Auto Care	M&R Vehicles	5/30/2019	128.56
First Born Productions LLC	Educational-Testing & Graduation	5/16/2019	14,500.00
Fisher Kids Academy	Child Care Services	5/9/2019	720.00
Fisher Kids Academy	Child Care Services	5/30/2019	432.00
Fisher Scientific Company LLC	Books & Reference Materials	5/9/2019	670.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	5/2/2019	178.78
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	5/9/2019	605.42
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	5/30/2019	874.42
Fisher Scientific Company LLC	Freight Delivery	5/2/2019	14.20
Fisher Scientific Company LLC	Freight Delivery	5/9/2019	51.40
Fisher Scientific Company LLC	Freight Delivery	5/30/2019	23.65
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	5/2/2019	225.82
Flinn Scientific Inc	Educational-Lab Parts/Supplies	5/1/2019	1,331.53
Flinn Scientific Inc	Educational-Lab Parts/Supplies	5/29/2019	351.01
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	5/1/2019	415.40
Flores Edgar	Travel-Mileage	5/16/2019	679.30
Flores Joel	Travel Advance	5/2/2019	(332.80)
Flores Joel	Travel Out-of-State	5/2/2019	416.00
Flores Joel	Travel-Incidental	5/2/2019	20.40
Flores Joel	Travel-Mileage	5/9/2019	39.44
Flores Laura	Travel Advance	5/30/2019	102.40
Flores Nery	Travel-Mileage	5/30/2019	366.90
Flores Ruben	Temporary Payroll	5/7/2019	2,126.54
Flores Ruben	Travel Advance	5/16/2019	407.52
Flores Sylvia	Travel Advance	5/16/2019	468.32
Flores Victor	Honorariums	5/2/2019	150.00
Fontspring Inc	Non Inv Software License $0-$999.99	5/2/2019	224.00
Formax LLC	M&R Furnish & Equipment	5/10/2019	2,058.00
Frances Manuela	Purchased Contracted Services-Oper	5/9/2019	3,600.00
Fred Pryor Seminars & CareerTrack	Registration Fees	5/22/2019	99.00
Fred Pryor Seminars & CareerTrack	Registration Fees	5/22/2019	99.00
Fred Pryor Seminars & CareerTrack	Registration Fees	5/22/2019	99.00
Full Source LLC	Educational-Classroom Part/Supplies	5/23/2019	337.50
G&G Contractors	M&R Buildings/Improvements	5/2/2019	63,893.50
GE Precision Healthcare LLC	M&R Furnish & Equipment	5/16/2019	716.08
GP Fire Protection LLC	Purchased Contracted Services-Oper	5/23/2019	6,400.00
GTSimulators by Global Technologies	Freight Delivery	5/2/2019	23.00
GTSimulators by Global Technologies	Freight Delivery	5/30/2019	24.00
GTSimulators by Global Technologies	Non Inv Furni & Equip $0 - $999.99	5/2/2019	246.00
GTSimulators by Global Technologies	Non Inv Furni & Equip $0 - $999.99	5/30/2019	551.00
Galang Roda	Travel-Mileage	5/9/2019	457.80
Gallegos Israel	Travel Advance	5/23/2019	141.60
Galloso Jessica	Travel Advance	5/16/2019	160.48
Galls LLC	Freight Delivery	5/1/2019	30.00
Galls LLC	Uniforms	5/1/2019	1,994.62
Gamble Hilary	Honorariums	5/2/2019	1,500.00
Gamboa Dalinda	Travel Advance	5/23/2019	(113.28)
Gamboa Dalinda	Travel In-State	5/23/2019	141.60
Gamboa Dalinda	Travel-Incidental	5/23/2019	82.41
Garcia Alejandra	Travel-Mileage	5/30/2019	85.03
Garcia Andrea	Travel Advance	5/9/2019	(459.80)
Garcia Andrea	Travel In-State	5/9/2019	118.00
Garcia Andrea	Travel-Mileage	5/9/2019	365.40
Garcia Distribuidor Floral	Educational-Classroom Part/Supplies	5/16/2019	55.00
Garcia Eric	Travel Advance	5/30/2019	84.96
Garcia Esequiel	Travel Advance	5/16/2019	72.38
Garcia Esequiel	Travel Advance	5/30/2019	207.68
Garcia Jessica	Deposits Held for Other-Outflow	5/2/2019	83.41
Garcia Jorge	Registration Fees	5/9/2019	30.00
Garcia Leonel	Travel Out-of-State	5/2/2019	45.54
Garcia Leonel	Travel-Incidental	5/2/2019	23.56
Garcia Martinez Francisco	Travel Advance	5/16/2019	118.00
Garcia Mayra	Travel Advance	5/9/2019	(466.52)
Garcia Mayra	Travel In-State	5/9/2019	100.30
Garcia Mayra	Travel-Mileage	5/9/2019	386.28
Garcia Miguel	Travel Advance	5/9/2019	75.52
Garcia Miguel	Travel Advance	5/30/2019	207.68
Garcia Nancy	Travel Advance	5/2/2019	(84.96)
Garcia Nancy	Travel Advance	5/16/2019	(358.20)
Garcia Nancy	Travel In-State	5/2/2019	314.49
Garcia Nancy	Travel In-State	5/16/2019	83.20
Garcia Nancy	Travel-Incidental	5/16/2019	54.00
Garcia Nancy	Travel-Mileage	5/16/2019	286.52
Garcia Nydia	Travel Advance	5/9/2019	89.68
Garcia Olalde Iraselia	Travel Advance	5/9/2019	(35.84)
Garcia Olalde Iraselia	Travel In-State	5/9/2019	44.80
Garcia Olalde Iraselia	Travel-Incidental	5/9/2019	155.03
Garcia Omar	Travel Advance	5/16/2019	72.38
Garcia Ruben	Travel Advance	5/23/2019	(439.93)
Garcia Ruben	Travel In-State	5/23/2019	118.00
Garcia Ruben	Travel-Mileage	5/23/2019	367.72
Garner Oil Company Inc	Inv Furn & Equip $1,000 - $4,999.99	5/30/2019	10,385.00
Garza Edelir	Honorariums	5/16/2019	250.00
Garza Fidel	Honorariums	5/2/2019	150.00
Garza Hernandez Eliseo	Travel-Mileage	5/23/2019	1,196.42
Garza Jesus	Travel Advance	5/30/2019	207.68
Garza Jesus	Travel-Mileage	5/9/2019	51.04
Garza Karina	Travel Advance	5/9/2019	143.36
Garza Karina	Travel Advance	5/23/2019	84.96
Garza Mendez Paola	Travel Advance	5/9/2019	117.76
Garza Mendez Paola	Travel Advance	5/16/2019	118.00
Garza Miriam	Registration Fees	5/2/2019	95.00
Garza Miriam	Travel Advance	5/2/2019	(153.60)
Garza Miriam	Travel Advance	5/23/2019	245.44
Garza Miriam	Travel In-State	5/2/2019	432.96
Garza Rommel	Travel In-State	5/2/2019	161.51
Garza Rommel	Travel-Mileage	5/2/2019	74.82
Garza Samantha	Travel-Mileage	5/2/2019	51.50
Garza Saul	Travel Advance	5/16/2019	510.64
Garza Saul	Travel-Mileage	5/2/2019	475.77
Garza Saul	Travel-Mileage	5/9/2019	223.30
Garza Thelma	Travel-Mileage	5/23/2019	51.04
Garza Victor	Travel Advance	5/16/2019	108.56
Garza Wanda	Travel Advance	5/16/2019	553.64
Garza Wanda	Travel In-State	5/2/2019	511.61
Garza Wanda	Travel-Incidental	5/2/2019	18.00
Garza Wanda	Travel-Mileage	5/2/2019	397.88
Gateway Printing & Office Supply Inc	Cap FMVOE-Furn & Equip > $4,999.99	5/22/2019	740.00
Gateway Printing & Office Supply Inc	Computer Supplies	5/2/2019	4,336.81
Gateway Printing & Office Supply Inc	Computer Supplies	5/22/2019	3,711.15
Gateway Printing & Office Supply Inc	Computer Supplies	5/24/2019	2,771.82
Gateway Printing & Office Supply Inc	Consumables	5/24/2019	518.40
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	5/22/2019	1,398.26
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	5/24/2019	242.30
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	5/30/2019	1,551.46
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	5/2/2019	494.78
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	5/24/2019	6,203.04
Gateway Printing & Office Supply Inc	Educational-Testing & Graduation	5/22/2019	72.24
Gateway Printing & Office Supply Inc	Educational-Testing & Graduation	5/24/2019	121.78
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	2,768.00
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	5/22/2019	2,697.00
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	5/2/2019	153.17
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	5/22/2019	330.56
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	5/24/2019	510.24
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	5/2/2019	94.29
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	5/22/2019	301.16
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	5/24/2019	1,940.66
Gateway Printing & Office Supply Inc	Office Supplies	5/2/2019	6,460.97
Gateway Printing & Office Supply Inc	Office Supplies	5/22/2019	14,207.65
Gateway Printing & Office Supply Inc	Office Supplies	5/24/2019	23,331.09
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	5/2/2019	1,127.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	5/22/2019	2,290.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	5/24/2019	65.00
Gateway Printing & Office Supply Inc	Repro & Print Services	5/22/2019	747.65
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	5/22/2019	5.99
Gateway Printing & Office Supply Inc	Uniforms	5/24/2019	149.98
Gaytan David	Travel Advance	5/16/2019	393.84
Genovese Mark	Travel-Mileage	5/2/2019	443.12
Getty Images US Inc	Inv Software Licen $1,000-$4,999.99	5/14/2019	1,440.00
Global Knowledge Training LLC	Registration Fees	5/28/2019	2,295.00
Global Knowledge Training LLC	Registration Fees	5/28/2019	2,295.00
Global Knowledge Training LLC	Registration Fees	5/28/2019	2,295.00
Godinez Robert	Travel Advance	5/9/2019	(561.14)
Godinez Robert	Travel In-State	5/9/2019	253.70
Godinez Robert	Travel-Mileage	5/2/2019	57.88
Godinez Robert	Travel-Mileage	5/9/2019	358.44
Golden Rule Foundation	Deposits Held for Other-Outflow	5/23/2019	500.00
Gomez Aaron	Purchased Contracted Services-Oper	5/2/2019	420.00
Gonchoroff Timothy	Honorariums	5/2/2019	200.00
Gonzales Reginald	Travel Advance	5/2/2019	(179.36)
Gonzales Reginald	Travel Out-of-State	5/2/2019	224.20
Gonzales Reginald	Travel-Incidental	5/2/2019	94.00
Gonzalez Carlo	Travel Advance	5/16/2019	273.20
Gonzalez Christian	Travel-Mileage	5/9/2019	11.60
Gonzalez Guadalupe	Travel Advance	5/16/2019	296.96
Gonzalez Jose	Travel Advance	5/16/2019	(70.80)
Gonzalez Jose	Travel In-State	5/16/2019	177.00
Gonzalez Juan	Travel Advance	5/16/2019	146.32
Gonzalez Paul	Travel Advance	5/2/2019	(134.64)
Gonzalez Paul	Travel Out-of-State	5/2/2019	168.30
Gonzalez Paul	Travel-Incidental	5/2/2019	30.00
Goodman Distribution Inc	Educational-Lab Parts/Supplies	5/9/2019	411.16
Gopher Sport	Consumables	5/10/2019	4.80
Gopher Sport	Educational-Classroom Part/Supplies	5/2/2019	450.12
Gopher Sport	Educational-Classroom Part/Supplies	5/10/2019	803.57
Grammarly Inc	Non Inv Software License $0-$999.99	5/16/2019	139.95
Grammarly Inc	Non Inv Software License $0-$999.99	5/17/2019	139.95
Grant Professionals Association	Membership Dues	5/23/2019	60.00
Greene William	Travel Advance	5/23/2019	209.76
Groth Music	Educational-Classroom Part/Supplies	5/13/2019	219.01
Groth Music	Educational-Classroom Part/Supplies	5/15/2019	214.80
Groth Music	Freight Delivery	5/15/2019	15.95
Groves Moving & Storage Co	Purchased Contracted Services-Oper	5/16/2019	1,104.44
Groves Moving & Storage Co	Purchased Contracted Services-Oper	5/30/2019	1,590.39
Guerra Hector	Purchased Contracted Services-Oper	5/16/2019	1,000.00
Guerrero Law Firm	Legal Services	5/16/2019	3,088.75
Gulf Coast Paper	Janitorial Supplies	5/1/2019	2,599.40
Gulf Coast Paper	Janitorial Supplies	5/13/2019	2,025.28
Gulf Coast Paper	Janitorial Supplies	5/14/2019	7,245.47
Gulf Coast Paper	Janitorial Supplies	5/15/2019	9,560.53
Gulf Coast Paper	Janitorial Supplies	5/22/2019	1,681.17
Gumdrop Books	Cap Library Books/Audio/Visual	5/16/2019	3,104.62
Gutierrez Juan	Purchased Contracted Services-Oper	5/2/2019	260.00
Gutierrez Juan	Purchased Contracted Services-Oper	5/9/2019	80.00
Gutierrez Julio	Travel-Mileage	5/2/2019	45.47
Gutierrez Miguel	Honorariums	5/2/2019	150.00
Guzman Abigail	Travel-Mileage	5/2/2019	93.03
Guzman Elizabeth	Travel Advance	5/16/2019	108.56
HEB LP	Consumables	5/2/2019	178.90
HEB LP	Consumables	5/9/2019	74.59
HEB LP	Consumables	5/16/2019	161.28
HEB LP	Consumables	5/23/2019	34.89
HEB LP	Consumables	5/30/2019	145.45
HEB LP	Educational-Food Purchases	5/2/2019	877.20
HEB LP	Educational-Food Purchases	5/9/2019	34.73
HEB LP	Educational-Food Purchases	5/16/2019	600.13
HEB LP	Educational-Food Purchases	5/23/2019	259.03
HEB LP	Educational-Lab Parts/Supplies	5/2/2019	49.86
HEB LP	Educational-Lab Parts/Supplies	5/9/2019	9.37
HEB LP	Educational-Lab Parts/Supplies	5/16/2019	147.04
HEB LP	Food Purchased	5/2/2019	2,127.86
HEB LP	Food Purchased	5/9/2019	1,617.34
HEB LP	Food Purchased	5/16/2019	1,858.67
HEB LP	Food Purchased	5/23/2019	311.34
HEB LP	Food Purchased	5/30/2019	1,069.82
HIE Blue LLC	Travel In-State	5/1/2019	219.78
HOLT Cat	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	1,818.70
Haidarasl Masood	Travel Advance	5/23/2019	455.00
Halff Associates Inc	Architect/Engineering Services	5/9/2019	1,750.00
Hampton Inn & Suites Austin Downtown	Travel In-State	5/13/2019	866.34
Hampton Inn & Suites Austin Downtown	Travel In-State	5/23/2019	739.02
Hampton Inn & Suites Plano	Travel In-State	5/16/2019	388.41
Hampton Inn Austin North	Travel In-State	5/22/2019	128.71
Hansen Erica	Travel Advance	5/9/2019	(43.80)
Hansen Erica	Travel-Mileage	5/2/2019	209.96
Hansen Erica	Travel-Mileage	5/9/2019	54.75
Hansen Erica	Travel-Mileage	5/16/2019	102.08
Harris John	Travel Advance	5/9/2019	102.40
Haugen Douglas	Travel-Mileage	5/2/2019	60.32
Henry Robert	Honorariums	5/2/2019	150.00
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	5/23/2019	192.00
Henry's Beauty Supply LLC	Educational-Classroom Part/Supplies	5/16/2019	59.04
Hernandez Monica	Travel-Mileage	5/2/2019	289.12
Hernandez Pablo	Travel Advance	5/16/2019	459.88
Hernandez Pablo	Travel Advance	5/23/2019	202.96
Hernandez Pablo	Travel-Mileage	5/23/2019	170.06
Hernandez Roberto	Travel Advance	5/16/2019	66.56
Hernandez Roberto	Travel-Mileage	5/2/2019	78.30
Herrera Alan	Travel Advance	5/9/2019	(35.84)
Herrera Alan	Travel In-State	5/9/2019	44.80
Hidalgo Independent School District	Deposits Held for Other-Outflow	5/23/2019	600.00
Higher Education Data Sharing Consortium	Purchased Contracted Services-Oper	5/30/2019	4,882.50
Hilltop Securities Inc	Continuing Disclosure Fees	5/9/2019	3,500.00
Hilton Americas Houston	Travel In-State	5/22/2019	596.07
Hilton Americas Houston	Travel In-State	5/22/2019	596.07
Hilton Austin Convention Center	Travel In-State	5/13/2019	425.10
Hilton Austin Convention Center	Travel In-State	5/22/2019	742.29
Hilton Garden Inn	Travel In-State	5/16/2019	571.20
Hilton Orlando Bonnet Creek	Travel Out-of-State	5/10/2019	895.50
Hilton Orlando Bonnet Creek	Travel Out-of-State	5/10/2019	895.50
Hilton Orlando Bonnet Creek	Travel Out-of-State	5/10/2019	895.50
Hilton Orlando Bonnet Creek	Travel Out-of-State	5/10/2019	1,119.38
Hilton Orlando Bonnet Creek	Travel Out-of-State	5/10/2019	1,119.38
Hilton Orlando Bonnet Creek	Travel Out-of-State	5/28/2019	671.63
Hinck Jeremy	Travel Advance	5/2/2019	(37.76)
Hinck Jeremy	Travel In-State	5/2/2019	47.20
Hinck Jeremy	Travel-Mileage	5/2/2019	79.69
Hinojosa Guerra Consuelo	Travel Advance	5/9/2019	(451.44)
Hinojosa Guerra Consuelo	Travel In-State	5/9/2019	100.30
Hinojosa Guerra Consuelo	Travel-Mileage	5/9/2019	371.20
Hinojosa III Claudio	Purchased Contracted Services-Oper	5/16/2019	3,250.00
Hinojosa III Claudio	Purchased Contracted Services-Oper	5/30/2019	6,000.00
Hirmas Crista	Travel Advance	5/16/2019	160.48
Hobby Lobby Stores Inc	Consumables	5/2/2019	424.66
Hobby Lobby Stores Inc	Consumables	5/9/2019	220.69
Hobby Lobby Stores Inc	Consumables	5/16/2019	295.23
Hobby Lobby Stores Inc	Consumables	5/23/2019	31.47
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	5/2/2019	59.99
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	5/2/2019	89.79
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	5/9/2019	87.99
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	5/23/2019	107.84
Hobby Lobby Stores Inc	Educational-Testing & Graduation	5/2/2019	83.00
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	5/9/2019	190.04
Hobby Lobby Stores Inc	Office Supplies	5/9/2019	127.30
Holiday Inn Austin Midtown	Travel In-State	5/17/2019	283.40
Holiday Inn Austin Midtown	Travel In-State	5/28/2019	283.40
Holiday Inn Austin Midtown	Travel In-State	5/29/2019	593.73
Holiday Inn Austin Midtown	Travel In-State	5/30/2019	317.32
Holiday Inn Express Frisco	Travel In-State	5/29/2019	218.28
Holiday Inn Express Frisco	Travel In-State	5/29/2019	218.28
Holiday Inn Express and Suites	Consultant travel expenditures	5/2/2019	209.72
Holiday Inn Town Lake	Travel In-State	5/13/2019	562.44
Holton Kevin	Travel Advance	5/30/2019	153.60
Homewood Suites	Consultant travel expenditures	5/1/2019	204.92
Homewood Suites	Consultant travel expenditures	5/6/2019	409.84
Homewood Suites by Hilton Dallas Market Ctr	Travel In-State	5/7/2019	910.14
Honeys Little Bees Learning Center	Child Care Services	5/16/2019	660.00
Honeys Little Bees Learning Center	Child Care Services	5/30/2019	363.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Hope Family Health Center	Registration Fees	5/22/2019	85.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	5/16/2019	5.00
Howard Technology Solutions	Inv Comp Equip $1,000 - $4,999.99	5/2/2019	1,095.00
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	2,695.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	5/2/2019	33.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	5/16/2019	201.00
Hyatt Regency Bethesda	Travel Out-of-State	5/15/2019	754.84
Hyatt Regency Hill Country Resort and Spa	Travel In-State	5/15/2019	618.22
Hyatt Regency Long Beach	Travel Out-of-State	5/29/2019	1,100.96
IDEA Public Schools	Rent Facilities	5/2/2019	750.00
IT Supplies Inc	Computer Supplies	5/16/2019	70.00
IT Supplies Inc	Computer Supplies	5/23/2019	566.66
IT Supplies Inc	Educational-Classroom Part/Supplies	5/30/2019	203.10
IT Supplies Inc	Freight Delivery	5/16/2019	9.99
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	5/8/2019	39.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	5/14/2019	274.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	5/30/2019	117.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	5/31/2019	274.75
Images In Ink	Uniforms	5/2/2019	179.95
Immediate Credit Recovery Inc	A/P Collection Agencies	5/30/2019	437.25
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	5/23/2019	1,170.00
Imprezos Pro Uniforms LLC	Promo Items	5/2/2019	412.00
Imprezos Pro Uniforms LLC	Promo Items	5/9/2019	315.00
Imprezos Pro Uniforms LLC	Promo Items	5/10/2019	6,995.00
Imprezos Pro Uniforms LLC	Promo Items	5/16/2019	8,430.60
Imprezos Pro Uniforms LLC	Repro & Print Services	5/16/2019	1,375.00
Imprezos Pro Uniforms LLC	Repro & Print Services	5/23/2019	1,250.00
Industrial Health Works	Medical Services	5/2/2019	80.00
Infinit Innovations LLC	Repro & Print Services	5/16/2019	1,112.50
Infinity Drug & Alcohol Screening	Medical Services	5/2/2019	15.00
Infinity Drug & Alcohol Screening	Medical Services	5/9/2019	60.00
Infinity Drug & Alcohol Screening	Medical Services	5/16/2019	65.00
Infobase Learning	Subscriptions	5/1/2019	6,217.54
Ingram Library Services LLC	Cap Library Books/Audio/Visual	5/6/2019	2,826.80
Ingram Library Services LLC	Cap Library Books/Audio/Visual	5/13/2019	5,018.21
Ingram Library Services LLC	Cap Library Books/Audio/Visual	5/14/2019	308.93
Ingram Library Services LLC	Cap Library Books/Audio/Visual	5/15/2019	536.07
Ingram Library Services LLC	Cap Library Books/Audio/Visual	5/22/2019	5,828.59
Ingram Library Services LLC	Cap Library Books/Audio/Visual	5/29/2019	370.24
Innerface Architectural Signage Inc	Cap FMVOE-Furn & Equip > $4,999.99	5/2/2019	23,390.96
Innerface Architectural Signage Inc	Freight Delivery	5/2/2019	12,142.19
Innerface Architectural Signage Inc	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	30,462.00
Innerface Architectural Signage Inc	Non Inv Furni & Equip $0 - $999.99	5/2/2019	47,932.69
Innerface Architectural Signage Inc	Other Fees & Charges	5/2/2019	2,235.32
Innerface Architectural Signage Inc	Purchased Contracted Services-Oper	5/2/2019	25,116.24
Insco Distributing Inc	Educational-Lab Parts/Supplies	5/6/2019	37.10
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	5/2/2019	37,104.54
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	5/23/2019	4,627.94
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	5/2/2019	15,975.00
Insight Public Sector Inc	M&R Computer Equipment	5/2/2019	4,380.60
Insight Public Sector Inc	M&R Computer Equipment	5/23/2019	5,772.20
Insight Public Sector Inc	Non Inv Computer Equip $0 - $999.99	5/16/2019	839.98
Insight Public Sector Inc	Non Inv Software License $0-$999.99	5/23/2019	23,366.25
Insight Public Sector Inc	Purchased Contracted Services-Oper	5/16/2019	2,700.00
Interact Communications Inc	Consultant Services	5/30/2019	150,658.45
International Nursing Assn for Clinical	Registration Fees	5/7/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/16/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/16/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/16/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/16/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/16/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/17/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/17/2019	649.00
International Nursing Assn for Clinical	Registration Fees	5/21/2019	799.00
International Nursing Assn for Clinical	Registration Fees	5/21/2019	799.00
International Nursing Assn for Clinical	Registration Fees	5/21/2019	649.00
International Scholarship and Tuition Services Inc	Due to 3rd Parties	5/2/2019	2,079.00
International Society for Technology in Education	Registration Fees	5/28/2019	510.00
International Society for Technology in Education	Registration Fees	5/28/2019	510.00
Internetjock.com Corp	Advertising Services	5/8/2019	540.00
Irlas Hector	Travel Advance	5/9/2019	117.76
JJ's Party House	Consumables	5/9/2019	34.98
JJ's Party House	Consumables	5/16/2019	52.93
JJ's Party House	Educational-Classroom Part/Supplies	5/2/2019	264.00
JW Marriott Austin	Travel In-State	5/15/2019	862.58
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/17/2019	1,008.64
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/22/2019	638.27
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/22/2019	638.28
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/22/2019	638.28
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/22/2019	638.28
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/22/2019	638.28
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/28/2019	851.03
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/28/2019	638.28
JW Marriott Desert Ridge Resort & Spa	Travel Out-of-State	5/28/2019	638.28
Jabs David	Unclaimed - Employee	5/16/2019	1,185.10
Jackson Thelma	Travel-Mileage	5/30/2019	195.75
Jameco Electronics	Educational-Lab Parts/Supplies	5/1/2019	1,958.78
Jameco Electronics	Educational-Lab Parts/Supplies	5/2/2019	459.62
Jameco Electronics	Educational-Lab Parts/Supplies	5/16/2019	1,880.42
Jaramillo Yolanda	Travel Advance	5/16/2019	(81.92)
Jaramillo Yolanda	Travel In-State	5/16/2019	102.40
Jason's Deli	Food Purchased	5/6/2019	229.28
Jason's Deli	Food Purchased	5/9/2019	76.64
Jason's Deli	Food Purchased	5/15/2019	86.86
Jason's Deli	Food Purchased	5/22/2019	53.49
Jason's Deli	Food Purchased	5/23/2019	86.79
Jason's Deli	Freight Delivery	5/6/2019	5.00
Jeter Yingching	Honorariums	5/2/2019	150.00
Jimenez Norma	Travel Advance	5/2/2019	(117.76)
Jimenez Norma	Travel In-State	5/2/2019	147.20
Jobelephant.com Inc	Advertising Services	5/2/2019	992.64
Jobelephant.com Inc	Advertising Services	5/16/2019	3,083.70
Jobelephant.com Inc	Advertising Services	5/23/2019	1,914.87
Joe W Fly Co Inc	Purchased Contracted Services-Oper	5/6/2019	13,458.61
John Wiley & Sons	Subscriptions	5/2/2019	4,049.00
Johnson Controls Inc	M&R Buildings/Improvements	5/15/2019	615.60
Johnson Controls Inc	M&R Buildings/Improvements	5/22/2019	3,972.88
Johnson Supply	Hardware/Materials/Parts/Supplies	5/2/2019	111.48
Johnson Supply	Hardware/Materials/Parts/Supplies	5/9/2019	14.84
Johnstone Supply	Chemicals and Gases	5/15/2019	360.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	5/1/2019	32.50
Johnstone Supply	Hardware/Materials/Parts/Supplies	5/15/2019	158.98
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	5/1/2019	455.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	5/2/2019	1,148.00
Jones Christopher	Honorariums	5/2/2019	150.00
Jostens Inc	Educational-Testing & Graduation	5/2/2019	2,000.00
Jostens Inc	Educational-Testing & Graduation	5/21/2019	707.50
Jostens Inc	Freight Delivery	5/2/2019	13.98
Kanopy LLC	Subscriptions	5/2/2019	150.00
Kanopy LLC	Subscriptions	5/16/2019	150.00
Kaplan Early Learning Co	Educational-Classroom Part/Supplies	5/2/2019	353.38
KbPort LLC	Cap FMVOE-Computer Equip >$4,999.99	5/9/2019	17,158.00
Keller Barbara	Honorariums	5/2/2019	150.00
Kelly Services Inc	Temporary Services	5/2/2019	592.20
Kelly Services Inc	Temporary Services	5/16/2019	302.40
Kelly Services Inc	Temporary Services	5/23/2019	1,008.00
Kids Academy Daycare	Child Care Services	5/16/2019	360.00
Kids Academy Daycare	Child Care Services	5/30/2019	108.00
Kidz Crusade Child Learning & Development Center	Miscellaneous Income	5/23/2019	52.00
Kings III of America LLC	M&R Telecom Equipment	5/2/2019	189.43
Kings III of America LLC	Phone Service	5/2/2019	162.55
Kinsella Shoko	Honorariums	5/16/2019	250.00
Knecht Jennifer	Travel In-State	5/23/2019	100.30
Knecht Martin	Travel Advance	5/16/2019	139.20
Knecht Martin	Travel Advance	5/23/2019	76.56
Knecht Martin	Travel-Mileage	5/30/2019	232.24
Knowbility Inc	Registration Fees	5/23/2019	760.00
Kolahdouz Mehdi	Travel Advance	5/9/2019	75.52
Kroeker's Piano Service	M&R Furnish & Equipment	5/9/2019	150.00
Kroeker's Piano Service	M&R Furnish & Equipment	5/16/2019	450.00
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	1,082.40
Kyriakos Marika	Honorariums	5/16/2019	1,500.00
L' Pastel Cake Shoppe	Food Purchased	5/23/2019	70.00
L' Pastel Cake Shoppe	Freight Delivery	5/23/2019	10.00
LRP Conferences LLC	Registration Fees	5/8/2019	695.00
LRP Conferences LLC	Registration Fees	5/8/2019	695.00
LRP Conferences LLC	Registration Fees	5/13/2019	347.50
LRP Conferences LLC	Registration Fees	5/13/2019	347.50
LRP Conferences LLC	Registration Fees	5/13/2019	695.00
LRP Conferences LLC	Registration Fees	5/28/2019	347.50
La Abuela Mexican Foods Inc	Food Purchased	5/1/2019	198.40
La Abuela Mexican Foods Inc	Food Purchased	5/9/2019	233.25
Lab Resources Inc	Freight Delivery	5/2/2019	566.00
Lab Resources Inc	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	13,300.00
Labatt Food Service LLC	Consumables	5/2/2019	276.18
Labatt Food Service LLC	Consumables	5/9/2019	229.86
Labatt Food Service LLC	Consumables	5/16/2019	199.39
Labatt Food Service LLC	Consumables	5/23/2019	149.85
Labatt Food Service LLC	Consumables	5/30/2019	290.60
Labatt Food Service LLC	Food Purchased	5/2/2019	3,886.19
Labatt Food Service LLC	Food Purchased	5/9/2019	1,546.16
Labatt Food Service LLC	Food Purchased	5/16/2019	2,894.60
Labatt Food Service LLC	Food Purchased	5/23/2019	705.71
Labatt Food Service LLC	Food Purchased	5/30/2019	1,056.83
Laerdal Medical Corp	Consumables	5/6/2019	408.60
Laerdal Medical Corp	Freight Delivery	5/6/2019	12.04
Lakeshore Learning Materials	Educational-Classroom Part/Supplies	5/2/2019	132.96
Lakeshore Learning Materials	Freight Delivery	5/2/2019	20.99
Lamichhane Pramod	Travel-Mileage	5/30/2019	240.12
Lara Claudia	Honorariums	5/2/2019	150.00
Lara Ytzel	Honorariums	5/2/2019	150.00
Lara-Sanchez Yajaira	Honorariums	5/2/2019	300.00
Laredo College	Grant Sub-Contracts	5/16/2019	4,572.66
League for Innovation	Membership Dues	5/16/2019	1,215.00
Leal Erika	Travel Advance	5/9/2019	231.85
Learning Ally Inc	Subscriptions	5/8/2019	999.00
Ledesma Sandra	Travel Advance	5/9/2019	179.93
Ledesma Sandra	Travel Out-of-State	5/23/2019	400.00
Lemus-Wilson Athena	Travel Advance	5/16/2019	174.08
Leo Perla	Travel-Mileage	5/2/2019	69.22
Levine Andrew	Purchased Contracted Services-Oper	5/9/2019	2,500.00
Lieman Jonathan	Travel In-State	5/30/2019	237.13
Lieman Jonathan	Travel-Mileage	5/30/2019	366.56
Lily's Little Kids Daycare	Child Care Services	5/9/2019	726.00
Lily's Little Kids Daycare	Child Care Services	5/16/2019	480.00
Lily's Little Kids Daycare	Child Care Services	5/30/2019	588.00
Limon Michelle	Travel Advance	5/9/2019	(215.04)
Limon Michelle	Travel Out-of-State	5/9/2019	268.80
Limon Michelle	Travel-Incidental	5/9/2019	46.00
Lin Ya Feng	Travel Advance	5/16/2019	253.92
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	5/16/2019	38,621.58
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	5/16/2019	189.27
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	5/16/2019	755.54
Liss Annie	Travel Advance	5/23/2019	(80.24)
Liss Annie	Travel In-State	5/23/2019	118.00
Little Crayons Institute LLC	Child Care Services	5/9/2019	720.00
Little Crayons Institute LLC	Child Care Services	5/30/2019	432.00
Little Paradise Academy LLC	Child Care Services	5/30/2019	756.00
Livescribe Inc	Non Inv Computer Equip $0 - $999.99	5/2/2019	499.75
Llanes Sophia	Honorariums	5/2/2019	150.00
Lopez Fabian	Honorariums	5/2/2019	150.00
Lopez Miguel	Travel-Mileage	5/9/2019	291.33
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	5/16/2019	215.58
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	5/2/2019	218.34
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	5/9/2019	57.14
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	5/16/2019	60.70
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	5/23/2019	419.23
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	5/30/2019	85.96
Lower Rio Grande Valley Development Council	Purchased Contracted Services-Oper	5/9/2019	87.30
Lozano Guadalupe	Travel-Mileage	5/2/2019	141.52
Lozano Mayra	Travel Advance	5/23/2019	312.32
Lu Peng	Travel Advance	5/16/2019	187.68
Luna Glass LLC	M&R Buildings/Improvements	5/9/2019	175.00
Luna Glass LLC	M&R Buildings/Improvements	5/16/2019	425.00
Luna Jose	Honorariums	5/2/2019	150.00
M & F Wholesale Floral Supplies Inc	Consumables	5/2/2019	52.50
M & F Wholesale Floral Supplies Inc	Educational-Classroom Part/Supplies	5/23/2019	72.22
MAE Power Equipment	Freight Delivery	5/9/2019	100.00
MAE Power Equipment	Inv Furn & Equip $1,000 - $4,999.99	5/9/2019	3,020.00
MAE Power Equipment	M&R Furnish & Equipment	5/2/2019	256.93
MAE Power Equipment	M&R Furnish & Equipment	5/23/2019	160.00
MAE Power Equipment	Non Inv Furni & Equip $0 - $999.99	5/9/2019	259.00
MLDCJC Inc	Consultant Services	5/30/2019	5,437.50
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	5/2/2019	156.51
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	5/23/2019	295.50
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	5/23/2019	462.29
Macias Esmeralda	Travel Advance	5/2/2019	(478.36)
Macias Esmeralda	Travel Advance	5/16/2019	493.92
Macias Esmeralda	Travel In-State	5/2/2019	118.00
Macias Esmeralda	Travel-Mileage	5/2/2019	383.96
Magdaleno Delia	Deposits Held for Other-Outflow	5/9/2019	8,935.00
Magic Valley Electric Cooperative Inc	Electricity	5/8/2019	5,056.12
MakerBot Industries LLC	Educational-Lab Parts/Supplies	5/15/2019	295.00
MakerBot Industries LLC	Educational-Lab Parts/Supplies	5/23/2019	344.98
MakerBot Industries LLC	Freight Delivery	5/15/2019	13.66
MakerBot Industries LLC	Freight Delivery	5/23/2019	37.84
MakerBot Industries LLC	Non Inv Furni & Equip $0 - $999.99	5/23/2019	430.00
Manpower US Inc	Temporary Services	5/2/2019	6,122.73
Manpower US Inc	Temporary Services	5/9/2019	1,349.60
Manpower US Inc	Temporary Services	5/16/2019	2,806.73
Manpower US Inc	Temporary Services	5/23/2019	1,035.16
Manpower US Inc	Temporary Services	5/30/2019	7,501.24
Mantle Timothy	Hardware/Materials/Parts/Supplies	5/2/2019	170.00
Margo Carlos	Travel In-State	5/23/2019	243.61
Margo Carlos	Travel-Incidental	5/23/2019	46.60
Marroquin Mildred	Travel-Mileage	5/2/2019	154.86
Marshall Christopher	Registration Fees	5/9/2019	85.00
Marshall Christopher	Travel Advance	5/9/2019	(256.00)
Marshall Christopher	Travel Out-of-State	5/9/2019	1,218.12
Martinez David	Travel Advance	5/2/2019	(153.60)
Martinez David	Travel Advance	5/23/2019	245.44
Martinez David	Travel In-State	5/2/2019	432.96
Martinez David	Travel-Incidental	5/2/2019	43.94
Martinez David	Travel-Mileage	5/2/2019	118.32
Martinez David	Travel-Mileage	5/2/2019	45.94
Martinez Jorge	Travel Advance	5/9/2019	496.48
Martinez Jorge	Travel Advance	5/30/2019	92.16
Martinez Mona-Elo	Travel Advance	5/23/2019	107.52
Martinez Nora	Registration Fees	5/9/2019	195.00
Martinez Nora	Travel Advance	5/9/2019	(404.52)
Martinez Nora	Travel In-State	5/2/2019	17.34
Martinez Nora	Travel In-State	5/9/2019	147.50
Martinez Nora	Travel-Incidental	5/2/2019	20.00
Martinez Nora	Travel-Incidental	5/9/2019	78.00
Martinez Nora	Travel-Mileage	5/9/2019	286.52
Martinez Rene	Travel Advance	5/9/2019	75.52
Martinez Rene	Travel-Mileage	5/23/2019	325.03
Matheson Tri Gas Inc	Chemicals and Gases	5/2/2019	656.10
Matheson Tri Gas Inc	Chemicals and Gases	5/16/2019	1,849.70
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	5/2/2019	28.00
Matheson Tri Gas Inc	M&R Furnish & Equipment	5/16/2019	480.00
Matheson Tri Gas Inc	Rent Equipment	5/17/2019	446.31
Maverick Industrial Services	Record Retention & Destruction Svcs	5/9/2019	1,790.00
MaxiAids Inc	Educational-Classroom Part/Supplies	5/2/2019	276.00
McAllen Foreign Trade Zone	Rent Facilities	5/23/2019	450.00
McAllen Independent School District	Rent Facilities	5/30/2019	512.00
McCaleb George	Travel Advance	5/9/2019	(117.76)
McCaleb George	Travel In-State	5/9/2019	147.20
McCaleb George	Travel In-State	5/16/2019	256.49
McCaleb George	Travel-Incidental	5/9/2019	27.88
McCaleb George	Travel-Incidental	5/16/2019	55.11
McCoys Building Supply	Educational-Classroom Part/Supplies	5/14/2019	41.46
McCoys Building Supply	Educational-Classroom Part/Supplies	5/30/2019	317.70
McCoys Building Supply	Educational-Lab Parts/Supplies	5/8/2019	447.13
McCoys Building Supply	Educational-Lab Parts/Supplies	5/14/2019	2,071.43
McCoys Building Supply	Educational-Lab Parts/Supplies	5/22/2019	226.61
McCoys Building Supply	Educational-Lab Parts/Supplies	5/30/2019	322.49
McCoys Building Supply	Freight Delivery	5/9/2019	5.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	5/9/2019	275.83
McCoys Building Supply	Hardware/Materials/Parts/Supplies	5/8/2019	80.01
McCoys Building Supply	Hardware/Materials/Parts/Supplies	5/14/2019	137.46
McCoys Building Supply	Hardware/Materials/Parts/Supplies	5/22/2019	1,238.57
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	5/8/2019	215.18
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	5/30/2019	554.36
McGraw Hill Education Inc	Inv Software Licen $1,000-$4,999.99	5/7/2019	2,445.00
McWilliams Governmental Affairs Consulting Inc	Consultant Services	5/15/2019	2,500.00
Melhart Music	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	2,117.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	5/30/2019	60.10
Menchaca David	Travel Advance	5/2/2019	(189.44)
Menchaca David	Travel Out-of-State	5/2/2019	236.80
Menchaca David	Travel-Incidental	5/2/2019	20.00
Mendoza Michelle	Travel Out-of-State	5/23/2019	400.00
Met Life Insurance	MET Life Insurance	5/29/2019	28.50
Meza Luis	Travel-Mileage	5/2/2019	102.20
Michael Best & Friedrich LLP	Consultant Services	5/2/2019	751.60
Microsoft Corporation	Non Inv Software License $0-$999.99	5/15/2019	540.17
Millan Brett	Travel In-State	5/30/2019	166.40
Millan Brett	Travel-Mileage	5/30/2019	280.72
Millan Rebecca	Travel Advance	5/9/2019	(450.28)
Millan Rebecca	Travel In-State	5/9/2019	100.30
Millan Rebecca	Travel-Mileage	5/9/2019	370.04
Miller Brian	Honorariums	5/2/2019	150.00
Miller Michelle	Travel Advance	5/9/2019	(36.66)
Miller Michelle	Travel-Mileage	5/9/2019	45.82
Miller Steven	Travel-Mileage	5/23/2019	469.80
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	5/17/2019	265.10
Mockmeds	Educational-Lab Parts/Supplies	5/9/2019	2,035.06
Mockmeds	Freight Delivery	5/9/2019	106.09
Molina Jose	Travel-Mileage	5/23/2019	345.22
Molina Ochoa Andres	Travel Out-of-State	5/16/2019	204.24
Molina Sandra	Travel Advance	5/16/2019	72.38
Montalvo Victor	Travel-Mileage	5/9/2019	413.11
Montalvo Victor	Travel-Mileage	5/23/2019	587.51
Montoyo Mayra	Travel In-State	5/2/2019	70.80
Mora Daphine	Travel Advance	5/16/2019	(108.56)
Mora Daphine	Travel In-State	5/16/2019	135.70
Mora Daphine	Travel-Mileage	5/16/2019	416.13
Morales Alexandra	Travel-Mileage	5/9/2019	25.52
Morales Ruben	Travel Advance	5/9/2019	209.92
Morales Santos	Travel Advance	5/9/2019	51.20
Moreno Jr Jose	Travel Advance	5/23/2019	202.96
Moreno Karlos	Travel Advance	5/16/2019	84.96
Moreno Lilliana	Travel Advance	5/16/2019	132.16
Moreno Lizette	Registration Fees	5/23/2019	350.00
Moreno Lizette	Travel In-State	5/23/2019	1,035.40
Moreno Lizette	Travel-Incidental	5/23/2019	147.00
Moreno Lizette	Travel-Mileage	5/23/2019	361.92
Morin Mario	Membership Dues	5/23/2019	45.00
Morin Mario	Registration Fees	5/23/2019	95.00
Morin Mario	Travel Advance	5/23/2019	(543.04)
Morin Mario	Travel Advance	5/30/2019	84.96
Morin Mario	Travel In-State	5/23/2019	188.80
Morin Mario	Travel-Mileage	5/23/2019	392.08
Moroles Roel	Travel Advance	5/2/2019	(148.48)
Moroles Roel	Travel In-State	5/2/2019	185.60
Moroles Roel	Travel-Incidental	5/2/2019	3.50
Morrison Supply Co	Hardware/Materials/Parts/Supplies	5/6/2019	19.01
Morrison Supply Co	Hardware/Materials/Parts/Supplies	5/17/2019	2.02
Morrison Supply Co	Hardware/Materials/Parts/Supplies	5/23/2019	16.75
Morrison Supply Co	Hardware/Materials/Parts/Supplies	5/29/2019	47.19
Mouchet Brittany	Travel Advance	5/9/2019	(141.60)
Mouchet Brittany	Travel Out-of-State	5/9/2019	177.00
Mouchet Brittany	Travel-Incidental	5/9/2019	60.00
Mouser Electronics Inc	Educational-Lab Parts/Supplies	5/2/2019	129.50
Mouser Electronics Inc	Freight Delivery	5/2/2019	12.49
Munoz Elizandro	Travel Advance	5/16/2019	518.44
Munoz Ruben	Travel Advance	5/16/2019	(66.56)
Munoz Ruben	Travel In-State	5/16/2019	83.20
Music Theatre International	Freight Delivery	5/29/2019	70.33
Musunoi Voinea	Travel-Mileage	5/23/2019	925.68
Myers Linda	Honorariums	5/16/2019	1,450.00
Myers McRae Inc	Purchased Contracted Services-Oper	5/9/2019	10,250.00
NAEYC	Registration Fees	5/2/2019	430.00
NAEYC	Registration Fees	5/2/2019	430.00
NAEYC	Registration Fees	5/23/2019	130.00
NAFSA Assn of International Educators	Non Inv Software License $0-$999.99	5/7/2019	590.00
NM Contracting LLC	Constr Buildings	5/30/2019	17,945.50
NM Contracting LLC	Constr Improve Land	5/23/2019	4,826.47
NM Contracting LLC	Purchased Contracted Services-Oper	5/2/2019	15,500.00
Nandigam Ravindra	Travel-Mileage	5/2/2019	95.82
Napa Auto Parts	Educational-Lab Parts/Supplies	5/9/2019	31.88
National Association of Colleges and Employers	Registration Fees	5/14/2019	995.00
National Association of Colleges and Employers	Registration Fees	5/14/2019	1,470.00
National Association of Colleges and Employers	Registration Fees	5/14/2019	995.00
National Association of Colleges and Employers	Registration Fees	5/14/2019	1,470.00
National Association of Colleges and Employers	Registration Fees	5/15/2019	995.00
National Center for Competency Testing	License Fees	5/16/2019	77.00
National College Testing Assn Inc	Membership Dues	5/30/2019	250.00
National College Testing Assn Inc	Registration Fees	5/28/2019	325.00
National College Testing Assn Inc	Registration Fees	5/28/2019	325.00
National College Testing Assn Inc	Registration Fees	5/28/2019	325.00
National Council for Marketing & Public Relations	Registration Fees	5/17/2019	150.00
National Council for State Authorization	Membership Dues	5/15/2019	6,000.00
National Healthcareer Association	Educational-Testing & Graduation	5/17/2019	828.00
National Healthcareer Association	Educational-Testing & Graduation	5/17/2019	2,070.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	5/23/2019	69.00
National Intramural Recreation Sports Assn	Registration Fees	5/16/2019	700.00
National Intramural Recreation Sports Assn	Registration Fees	5/22/2019	700.00
National League for Nursing	Registration Fees	5/22/2019	745.75
National League for Nursing	Registration Fees	5/22/2019	745.75
National League for Nursing	Registration Fees	5/22/2019	745.75
National League for Nursing	Registration Fees	5/22/2019	745.75
National League for Nursing	Registration Fees	5/22/2019	745.75
National Print and Promo	Freight Delivery	5/2/2019	125.67
National Print and Promo	Repro & Print Services	5/2/2019	555.00
National Protective Services Institute	Registration Fees	5/14/2019	100.00
National Protective Services Institute	Registration Fees	5/14/2019	100.00
National Protective Services Institute	Registration Fees	5/14/2019	100.00
National Protective Services Institute	Registration Fees	5/14/2019	100.00
National Rifle Assn of America	Registration Fees	5/16/2019	645.00
National Rifle Assn of America	Registration Fees	5/16/2019	645.00
National Rifle Assn of America	Registration Fees	5/16/2019	645.00
National Rifle Assn of America	Registration Fees	5/16/2019	645.00
National Safety Council	Deposits Held for Other-Outflow	5/22/2019	612.00
National Safety Council	Freight Delivery	5/22/2019	16.91
Naumann Tammi	Travel In-State	5/23/2019	118.00
Navarro Jaime	Travel Advance	5/16/2019	84.96
Ndolo Thomas	Travel In-State	5/9/2019	94.40
Netsync Network Solutions	Non Inv Furni & Equip $0 - $999.99	5/23/2019	17,338.00
Neumann Charles	Deposits Held for Other-Outflow	5/9/2019	426.00
Neumann Charles	Travel Advance	5/2/2019	(448.20)
Neumann Charles	Travel In-State	5/2/2019	147.50
Neumann Charles	Travel-Mileage	5/2/2019	353.80
Newegg Business Inc	Educational-Classroom Part/Supplies	5/30/2019	970.98
Newegg Business Inc	Freight Delivery	5/30/2019	2.88
Noble Texas Builders LLC	Constr Buildings	5/2/2019	46,368.52
Noble Texas Builders LLC	Constr Buildings	5/16/2019	33,640.45
Noble Texas Builders LLC	Constr Buildings	5/2/2019	3,495.48
Noble Texas Builders LLC	Constr Improve Land	5/2/2019	27,508.55
Noble Texas Builders LLC	Purchased Contracted Services-Oper	5/16/2019	8,835.00
Noble Texas Builders LLC	Purchased Contracted Services-Oper	5/30/2019	24,812.00
Norcostco Inc	Educational-Classroom Part/Supplies	5/2/2019	133.79
Norcostco Inc	Freight Delivery	5/2/2019	51.01
Norcostco Inc	Freight Delivery	5/9/2019	26.74
Norcostco Inc	Hardware/Materials/Parts/Supplies	5/2/2019	294.00
Norcostco Inc	Hardware/Materials/Parts/Supplies	5/9/2019	427.19
North American Strategy for Competitiveness Inc	Membership Dues	5/16/2019	500.00
Northern Majestic Hotel LLC	Travel Out-of-State	5/8/2019	1,070.70
NurseTim Inc	Inv Software Licen $1,000-$4,999.99	5/16/2019	1,299.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	5/8/2019	34.02
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	5/8/2019	34.37
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	5/17/2019	32.97
OCLC Inc	Purchased Contracted Services-Oper	5/2/2019	300.69
OTC Brands Inc	Educational-Classroom Part/Supplies	5/23/2019	295.68
OTC Brands Inc	Educational-Lab Parts/Supplies	5/15/2019	596.74
OTC Brands Inc	Freight Delivery	5/15/2019	59.67
Oasis One	M&R Vehicles	5/2/2019	709.75
Oasis One	M&R Vehicles	5/30/2019	497.85
Odessa Pumps & Equipment	M&R Buildings/Improvements	5/2/2019	178.00
Ogletree, Deakins, Nash, Smoak & Stewart, PC	Registration Fees	5/1/2019	1,395.00
Ogundele Ayodeji	Travel Advance	5/30/2019	102.40
Olivares Ricardo	Travel Advance	5/16/2019	449.20
Olivares Ricardo	Travel-Mileage	5/9/2019	88.06
Oliveira Edrey	Travel Advance	5/16/2019	66.56
Olivera Mario	Travel-Incidental	5/2/2019	32.64
Omni Royal Orleans Hotel	Travel Out-of-State	5/16/2019	878.92
Omni Royal Orleans Hotel	Travel Out-of-State	5/23/2019	878.92
Omni Royal Orleans Hotel	Travel Out-of-State	5/23/2019	878.92
Omni Royal Orleans Hotel	Travel Out-of-State	5/23/2019	878.92
One10 LLC	Registration Fees	5/21/2019	750.00
One10 LLC	Registration Fees	5/21/2019	1,150.00
One10 LLC	Registration Fees	5/21/2019	750.00
One10 LLC	Registration Fees	5/22/2019	750.00
Otvos Gina	Travel Advance	5/9/2019	92.16
Overhead Door of South Texas LLC	M&R Buildings/Improvements	5/23/2019	679.00
Oyervides Jesus	Registration Fees	5/9/2019	30.00
PASCO Scientific	Educational-Lab Parts/Supplies	5/2/2019	488.88
PASCO Scientific	Educational-Lab Parts/Supplies	5/9/2019	1,373.52
PASCO Scientific	Educational-Lab Parts/Supplies	5/23/2019	320.10
PASCO Scientific	Freight Delivery	5/2/2019	221.00
PASCO Scientific	Freight Delivery	5/9/2019	190.00
PASCO Scientific	Inv Furn & Equip $1,000 - $4,999.99	5/9/2019	8,730.00
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	5/2/2019	1,813.90
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	5/9/2019	1,356.06
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	5/16/2019	1,008.80
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	5/23/2019	7,372.00
PD Partners	Purchased Contracted Services-Oper	5/9/2019	5,000.00
Palace Cleaners Inc	Cleaning Services	5/8/2019	113.44
Palace Cleaners Inc	Cleaning Services	5/17/2019	660.00
Palace Cleaners Inc	Educational-Testing & Graduation	5/17/2019	35.30
Palacios Celinda	Travel Advance	5/23/2019	155.76
Palmer House Hilton	Travel Out-of-State	5/28/2019	700.89
Palmer House Hilton	Travel Out-of-State	5/28/2019	700.89
Palmer House Hilton	Travel Out-of-State	5/28/2019	700.89
Palmer House Hilton	Travel Out-of-State	5/28/2019	700.89
Palmview Academy	Child Care Services	5/16/2019	720.00
Palmview Academy	Child Care Services	5/30/2019	432.00
Pan American Auto LLC	M&R Vehicles	5/8/2019	340.03
Pan American Auto LLC	M&R Vehicles	5/17/2019	670.45
Pan American Auto LLC	M&R Vehicles	5/29/2019	40.25
Pastor Eduardo	Travel Advance	5/30/2019	400.32
Pearl South Padre	Travel In-State	5/17/2019	426.24
Pearson Education Inc	Books & Reference Materials	5/9/2019	3,799.60
Pearson Education Inc	Freight Delivery	5/9/2019	13.77
Pearson VUE	Educational-Testing & Graduation	5/23/2019	3,045.00
Peek Kevin	Travel Advance	5/30/2019	(419.80)
Peek Kevin	Travel In-State	5/30/2019	76.70
Peek Kevin	Travel-Mileage	5/2/2019	458.20
Peek Kevin	Travel-Mileage	5/30/2019	1,451.16
Pena Ana	Travel Advance	5/23/2019	423.28
Pena Gabriel	Travel Advance	5/9/2019	(609.96)
Pena Gabriel	Travel In-State	5/9/2019	198.40
Pena Gabriel	Travel-Mileage	5/9/2019	451.24
Pena Jose	Travel In-State	5/9/2019	296.24
Pena Luis	Deposits Held for Other-Outflow	5/23/2019	27.47
Pena Rosa	Travel Advance	5/23/2019	155.76
Pepsi Beverages Company	Consumables	5/9/2019	105.76
Pepsi Beverages Company	Consumables	5/16/2019	146.74
Pepsi Beverages Company	Food Purchased	5/9/2019	1,034.44
Pepsi Beverages Company	Food Purchased	5/16/2019	158.97
Pepsi Beverages Company	Rent Equipment	5/9/2019	1,240.00
Perea Amanda	Honorariums	5/2/2019	150.00
Perez Consulting Engineers LLC	Architect/Engineering Services	5/2/2019	2,100.00
Perez Daniel	Travel Advance	5/16/2019	155.76
Perez Janice	Travel Advance	5/9/2019	559.40
Perez Zuniga Humberto	Travel-Mileage	5/23/2019	12.12
Perry Jorge	Travel Advance	5/16/2019	108.56
Perry Jorge	Travel-Mileage	5/9/2019	143.43
Peter Piper Pizza	Deposits Held for Other-Outflow	5/23/2019	120.55
Peter Piper Pizza	Food Purchased	5/2/2019	48.93
Peter Piper Pizza	Food Purchased	5/8/2019	279.60
Peter Piper Pizza	Food Purchased	5/29/2019	118.83
Peterson Rodriguez Aliya	Honorariums	5/16/2019	750.00
Pharmacy Technician Educators Council	Registration Fees	5/2/2019	425.00
Pharr San Juan Alamo ISD	Rent Facilities	5/16/2019	6,295.32
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	5/8/2019	368.49
Philips Healthcare	Purchased Contracted Services-Oper	5/16/2019	3,511.00
Pico Propane Operating LLC	Educational-Lab Parts/Supplies	5/16/2019	119.25
Pico Propane Operating LLC	Educational-Lab Parts/Supplies	5/30/2019	125.10
Pico Propane Operating LLC	Fuels & Lubricants	5/2/2019	18.00
Pico Propane Operating LLC	Fuels & Lubricants	5/16/2019	62.60
Pico Propane Operating LLC	Fuels & Lubricants	5/30/2019	310.56
Pico Propane Operating LLC	M&R Furnish & Equipment	5/16/2019	80.60
Pinkston Trent	Honorariums	5/2/2019	150.00
Pirkey Barber PLLC	Legal Services	5/2/2019	1,317.60
Pitney Bowes Inc	Rent Equipment	5/17/2019	1,330.53
Pizza Hut	Food Purchased	5/9/2019	255.70
Pizza Hut	Food Purchased	5/23/2019	55.93
Pizza Hut	Food Purchased	5/30/2019	83.90
Pizza Hut	Freight Delivery	5/9/2019	3.75
Pizza Hut	Freight Delivery	5/23/2019	3.75
Pizza Hut	Freight Delivery	5/30/2019	3.75
Pocket Nurse	Educational-Classroom Part/Supplies	5/16/2019	166.00
Pocket Nurse	Educational-Classroom Part/Supplies	5/23/2019	54.75
Pocket Nurse	Educational-Classroom Part/Supplies	5/30/2019	59.36
Pocket Nurse	Educational-Lab Parts/Supplies	5/16/2019	708.58
Pocket Nurse	Educational-Lab Parts/Supplies	5/23/2019	1,538.25
Pocket Nurse	Educational-Lab Parts/Supplies	5/30/2019	746.44
Pocket Nurse	Freight Delivery	5/2/2019	142.20
Pocket Nurse	Inv Furn & Equip $1,000 - $4,999.99	5/2/2019	9,262.88
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	5/2/2019	582.42
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	5/16/2019	1,062.70
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	5/23/2019	523.76
Portland Marriott Downtown Waterfront	Travel Out-of-State	5/10/2019	1,376.68
Portland Marriott Downtown Waterfront	Travel Out-of-State	5/13/2019	1,376.68
Premier Awards & Gifts	Repro & Print Services	5/15/2019	206.50
Premier Awards & Gifts	Repro & Print Services	5/17/2019	242.73
Pro Tech Mechanical Valley LLC	Purchased Contracted Services-Oper	5/23/2019	288.41
Pro Tech Mechanical Valley LLC	Purchased Contracted Services-Oper	5/30/2019	3,719.00
Project Management Institute Inc	Membership Dues	5/29/2019	129.00
Promo Universal LLC	Educational-Testing & Graduation	5/23/2019	3,400.00
Promo Universal LLC	Promo Items	5/2/2019	3,300.00
Promo Universal LLC	Promo Items	5/16/2019	1,750.00
Protection 1 ADT	Purchased Contracted Services-Oper	5/9/2019	745.50
Protection 1 ADT	Purchased Contracted Services-Oper	5/30/2019	372.75
Protection 1 ADT	Security Services	5/2/2019	157.56
Protection 1 ADT	Security Services	5/23/2019	52.52
Provo Marriott Hotel & Conference Ctr	Travel Out-of-State	5/8/2019	342.16
Pueblo Tires and Service	M&R Vehicles	5/2/2019	72.43
Pueblo Tires and Service	M&R Vehicles	5/16/2019	76.09
Pueblo Tires and Service	M&R Vehicles	5/30/2019	7.00
QSR International Americas Inc	License Fees	5/30/2019	200.00
Quill LLC	Computer Supplies	5/2/2019	647.92
Quill LLC	Computer Supplies	5/9/2019	275.96
Quill LLC	Non Inv Computer Equip $0 - $999.99	5/9/2019	69.99
Quill LLC	Non Inv Furni & Equip $0 - $999.99	5/2/2019	118.39
Quill LLC	Office Supplies	5/2/2019	166.39
Quill LLC	Office Supplies	5/23/2019	197.98
Quintero Eduardo	Travel-Mileage	5/16/2019	328.05
Quintero Eduardo	Travel-Mileage	5/30/2019	468.64
R Gutierrez Engineering Corp	Architect/Engineering Services	5/9/2019	22,566.80
RGB Systems Inc	License Fees	5/23/2019	99.00
RGV Carts	Cap FMVOE-Furn & Equip > $4,999.99	5/30/2019	13,209.50
RGV Maximum Services LLC	M&R Furnish & Equipment	5/16/2019	541.47
RGV Reprographics	Repro & Print Services	5/16/2019	7.56
RGV Reprographics	Repro & Print Services	5/23/2019	131.92
RGVision Publications LLC	Advertising Services	5/2/2019	5,400.00
Rackspace Hosting Inc	Data Hosting Services	5/30/2019	7,711.61
RadProf Media Productions	Registration Fees	5/9/2019	718.00
Ramirez Allison	Travel Advance	5/30/2019	102.40
Ramirez Alyssa	Travel-Mileage	5/9/2019	47.33
Ramirez Daniel	Travel Advance	5/2/2019	(364.68)
Ramirez Daniel	Travel Advance	5/9/2019	(296.03)
Ramirez Daniel	Travel In-State	5/2/2019	83.20
Ramirez Daniel	Travel-Incidental	5/2/2019	5.52
Ramirez Daniel	Travel-Mileage	5/2/2019	298.12
Ramirez Daniel	Travel-Mileage	5/9/2019	370.04
Ramirez Jesus	Travel Advance	5/16/2019	393.84
Ramirez Maricarmen	Travel Advance	5/16/2019	84.96
Ramos Stephanie	Purchased Contracted Services-Oper	5/9/2019	400.00
Red Wing Business Advantage Account	Uniforms	5/9/2019	131.74
Red Wing Business Advantage Account	Uniforms	5/30/2019	339.98
Refactoring UI Inc	Subscriptions	5/1/2019	1,249.00
Region One Education Service Center	Registration Fees	5/2/2019	99.00
Region One Education Service Center	Registration Fees	5/2/2019	99.00
Region One Education Service Center	Registration Fees	5/2/2019	99.00
Region One Education Service Center	Rent Facilities	5/2/2019	5,350.00
Region Staffing Inc	Temporary Services	5/2/2019	1,382.40
Region Staffing Inc	Temporary Services	5/9/2019	775.20
Region Staffing Inc	Temporary Services	5/16/2019	1,171.20
Region Staffing Inc	Temporary Services	5/30/2019	768.00
Rehabmart.com	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	3,243.64
Rehabmart.com	Non Inv Furni & Equip $0 - $999.99	5/16/2019	755.75
Remigio Aleli	Travel In-State	5/23/2019	118.00
Renaissance Las Vegas	Travel Out-of-State	5/31/2019	1,689.35
Renaissance Long Beach Hotel	Travel Out-of-State	5/29/2019	1,101.80
Rental World LLC	Freight Delivery	5/30/2019	300.00
Rental World LLC	Penalties & Fines	5/30/2019	80.50
Rental World LLC	Purchased Contracted Services-Oper	5/30/2019	95.00
Rental World LLC	Rent Equipment	5/30/2019	610.00
Requena Laura	Travel Advance	5/16/2019	84.96
Resendez Rehel	Travel Advance	5/23/2019	107.52
Resendez Vela Abel	Travel Advance	5/23/2019	118.00
Rex Supply Company	Educational-Lab Parts/Supplies	5/2/2019	505.45
Rex Supply Company	Educational-Lab Parts/Supplies	5/23/2019	119.97
Reyes Gilberto	Travel Advance	5/16/2019	(450.28)
Reyes Gilberto	Travel In-State	5/16/2019	100.30
Reyes Gilberto	Travel-Mileage	5/16/2019	370.04
Reyes Javier	Deposits Held for Other-Outflow	5/9/2019	458.78
Reyes Maritza	Travel-Mileage	5/9/2019	19.72
Reyna Adalia	Travel In-State	5/2/2019	118.00
Reyna Adalia	Travel-Incidental	5/2/2019	45.00
Reyna Mario	Travel Advance	5/23/2019	(28.56)
Reyna Mario	Travel In-State	5/23/2019	35.70
Reyna Mario	Travel-Mileage	5/23/2019	253.05
Reyna Norma	Travel Advance	5/16/2019	84.96
Reynolds Darrial	Membership Dues	5/9/2019	50.00
Reynolds Darrial	Registration Fees	5/9/2019	260.00
Reynolds Darrial	Travel Advance	5/9/2019	(117.76)
Reynolds Darrial	Travel Out-of-State	5/9/2019	392.10
Reynolds Darrial	Travel-Incidental	5/9/2019	16.00
Rice Sharon	Travel-Mileage	5/23/2019	574.20
Richmond Hotel LLC	Travel Out-of-State	5/21/2019	3,346.20
Rio Grande Steel Ltd	Hardware/Materials/Parts/Supplies	5/9/2019	13.60
Rio Grande Valley Laredo Electrical JATC	Registration Fees	5/9/2019	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	5/9/2019	30.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	5/9/2019	30.00
Rio Grande Valley Partnership Foundation	Sponsorships	5/16/2019	1,000.00
Rio Learning Zone LLC	Child Care Services	5/16/2019	270.00
Rio Learning Zone LLC	Child Care Services	5/30/2019	162.00
Rios Jose	Purchased Contracted Services-Oper	5/2/2019	80.00
Rios Nestar	Travel Advance	5/16/2019	503.68
Rios Nestar	Travel-Mileage	5/30/2019	156.60
Risk and Insurance Management Society Inc	Registration Fees	5/30/2019	200.00
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	5/15/2019	3,109.37
Rivera Reyna Marisol	Honorariums	5/2/2019	150.00
Riverside Community Care Inc	Books & Reference Materials	5/16/2019	1,200.00
Rocha Cynthia	Travel Advance	5/2/2019	(143.36)
Rocha Cynthia	Travel In-State	5/2/2019	189.65
Rocha Cynthia	Travel-Incidental	5/2/2019	184.09
Rocha Giselle	Honorariums	5/2/2019	150.00
Rochester Armored Car Co Inc	Armored Car Services	5/23/2019	1,854.00
Rodriguez Abigail	Travel Advance	5/16/2019	464.60
Rodriguez Florinda	Travel Advance	5/30/2019	431.64
Rodriguez Francisco	Freight Delivery	5/2/2019	82.00
Rodriguez Francisco	Freight Delivery	5/23/2019	40.00
Rodriguez Francisco	Non Inv Furni & Equip $0 - $999.99	5/2/2019	1,656.00
Rodriguez Francisco	Non Inv Furni & Equip $0 - $999.99	5/23/2019	893.00
Rodriguez Irma	Travel Advance	5/9/2019	(158.72)
Rodriguez Irma	Travel In-State	5/9/2019	198.40
Rodriguez Juan	Travel Advance	5/9/2019	108.56
Rodriguez Roger	Travel Advance	5/9/2019	(75.52)
Rodriguez Roger	Travel In-State	5/9/2019	94.40
Rodriguez Roger	Travel-Incidental	5/9/2019	78.75
Rodriguez Roger	Travel-Mileage	5/23/2019	211.87
Rodriguez Veronica	Deposits Held for Other-Outflow	5/2/2019	28.91
Rodriguez Veronica	Travel Out-of-State	5/30/2019	245.76
Rodriquez Simon	Travel Advance	5/2/2019	(296.96)
Rodriquez Simon	Travel Out-of-State	5/2/2019	371.20
Rodriquez Simon	Travel-Incidental	5/2/2019	94.62
Rojas San Juanita	Travel Advance	5/30/2019	102.40
Roman Velasco Rodolfo	Travel Advance	5/16/2019	118.00
Roman Velasco Rodolfo	Travel In-State	5/16/2019	117.76
Romero-Bautista Andres	Travel In-State	5/2/2019	116.87
Romero-Bautista Andres	Travel-Mileage	5/2/2019	83.64
Rosas Maria	Travel-Mileage	5/9/2019	139.20
Rowman & Littlefield Publishing Group Inc	Books & Reference Materials	5/23/2019	40.00
Rowman & Littlefield Publishing Group Inc	Freight Delivery	5/23/2019	3.27
Ruiz Sanjuanita	Travel-Mileage	5/30/2019	134.56
Ruvalcaba Rodriguez Marco	Travel-Mileage	5/2/2019	29.23
Rydin	Repro & Print Services	5/30/2019	9,734.21
S&S Recovery Inc	A/P Collection Agencies	5/30/2019	412.59
SHI Government Solutions Inc	Consultant Services-Computer	5/16/2019	5,200.00
SHI Government Solutions Inc	Consultant Services-Computer	5/23/2019	42,978.00
SHI Government Solutions Inc	M&R Software	5/23/2019	12,465.40
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	5/2/2019	3,689.10
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	5/9/2019	14,625.50
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	5/16/2019	196.30
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	5/23/2019	16,402.40
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	5/9/2019	33.70
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	5/16/2019	23.20
SKC Communication Products LLC	Cap FMVOE-Furn & Equip > $4,999.99	5/2/2019	9,564.50
SKC Communication Products LLC	Freight Delivery	5/9/2019	229.75
SKC Communication Products LLC	Hardware/Materials/Parts/Supplies	5/9/2019	110.96
SKC Communication Products LLC	Hardware/Materials/Parts/Supplies	5/16/2019	181.99
SKC Communication Products LLC	Inv Furn & Equip $1,000 - $4,999.99	5/9/2019	6,964.96
SKC Communication Products LLC	Non Inv Computer Equip $0 - $999.99	5/16/2019	406.35
SKC Communication Products LLC	Non Inv Furni & Equip $0 - $999.99	5/9/2019	1,525.79
STA Travel Inc	Deposits Held for Other-Outflow	5/9/2019	701.25
STA Travel Inc	Deposits Held for Other-Outflow	5/13/2019	170.00
Saenz Felisa	Travel-Mileage	5/23/2019	313.20
Saenz Manuel	Travel-Mileage	5/2/2019	77.60
Saint Pierre Hilaire	Registration Fees	5/9/2019	275.00
Saint Pierre Hilaire	Travel Advance	5/9/2019	(81.92)
Saint Pierre Hilaire	Travel In-State	5/9/2019	102.40
Saint Pierre Hilaire	Travel-Incidental	5/9/2019	55.44
Saldana Samuel	Travel-Mileage	5/16/2019	135.72
Salem Press Product Line	Cap Library Books/Audio/Visual	5/6/2019	476.00
Salem Press Product Line	Cap Library Books/Audio/Visual	5/22/2019	165.75
Salem Press Product Line	Cap Library Books/Audio/Visual	5/29/2019	335.75
Salinas Jose	Travel Advance	5/16/2019	(138.24)
Salinas Jose	Travel Out-of-State	5/16/2019	204.80
Salinas Jose	Travel-Incidental	5/16/2019	156.00
Salinas Noe	Travel Advance	5/23/2019	141.60
Sam's Club Direct	Consumables	5/2/2019	1,088.70
Sam's Club Direct	Consumables	5/9/2019	141.60
Sam's Club Direct	Consumables	5/23/2019	65.50
Sam's Club Direct	Consumables	5/30/2019	13.58
Sam's Club Direct	Educational-Food Purchases	5/2/2019	196.76
Sam's Club Direct	Food Purchased	5/2/2019	2,692.10
Sam's Club Direct	Food Purchased	5/9/2019	1,114.47
Sam's Club Direct	Food Purchased	5/16/2019	81.26
Sam's Club Direct	Food Purchased	5/23/2019	422.41
Sam's Club Direct	Food Purchased	5/30/2019	508.72
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	5/2/2019	139.88
San Antonio Marriott Rivercenter	Travel In-State	5/29/2019	737.21
San Antonio Marriott Rivercenter	Travel In-State	5/29/2019	737.21
San Antonio Marriott Rivercenter	Travel In-State	5/30/2019	491.48
San Antonio Printing	Educational-Testing & Graduation	5/9/2019	1,540.00
San Marcos Embassy Suites	Travel In-State	5/14/2019	261.60
San Marcos Embassy Suites	Travel In-State	5/15/2019	261.60
Sanchez Cassandra	Honorariums	5/2/2019	150.00
Sanchez Cynthia	Travel Advance	5/2/2019	(516.92)
Sanchez Cynthia	Travel In-State	5/2/2019	102.40
Sanchez Cynthia	Travel-Mileage	5/2/2019	435.00
Sanchez Guadalupe	Deposits Held for Other-Outflow	5/16/2019	195.91
Sanchez Teresa	Travel Advance	5/30/2019	184.08
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	5/29/2019	370.00
Santos Herrera Tire Service LLC	M&R Vehicles	5/29/2019	65.00
Sarabia Alexandro	Deposits Held for Other-Outflow	5/9/2019	484.90
Satori Display	Rent Equipment	5/2/2019	440.00
Satori Display	Rent Equipment	5/16/2019	180.00
Satori Display	Rent Equipment	5/30/2019	200.00
Saucedo Joanna	Travel-Mileage	5/2/2019	76.44
Savor	Food Purchased	5/9/2019	11,551.00
Savor	Purchased Contracted Services-Oper	5/9/2019	2,310.20
Savoy Plano Hotels LLC	Travel In-State	5/17/2019	258.94
Savoy Plano Hotels LLC	Travel In-State	5/17/2019	258.94
Savoy Plano Hotels LLC	Travel In-State	5/17/2019	258.94
Savoy Plano Hotels LLC	Travel In-State	5/17/2019	258.94
Scantron Corporation	Computer Supplies	5/7/2019	25.00
Scantron Corporation	Educational-Testing & Graduation	5/7/2019	137.00
Scantron Corporation	Educational-Testing & Graduation	5/23/2019	68.50
Scantron Corporation	Educational-Testing & Graduation	5/28/2019	145.50
Scantron Corporation	Freight Delivery	5/7/2019	16.16
Scantron Corporation	Freight Delivery	5/23/2019	16.20
Scantron Corporation	Freight Delivery	5/28/2019	16.23
Schindler Elevator Corp	M&R Buildings/Improvements	5/2/2019	561.20
Scholarship America Inc	Deposits Held for Other-Outflow	5/16/2019	1,000.00
School Outfitters LLC	Freight Delivery	5/22/2019	11.96
School Outfitters LLC	Non Inv Furni & Equip $0 - $999.99	5/22/2019	45.94
Schuler Mark	Registration Fees	5/2/2019	405.00
Schuler Mark	Travel Advance	5/2/2019	(224.96)
Schuler Mark	Travel Out-of-State	5/2/2019	281.20
Schuler Mark	Travel-Incidental	5/2/2019	29.00
Sebco Books	Cap Library Books/Audio/Visual	5/30/2019	733.00
Secretary of State	Other Fees & Charges	5/9/2019	5.00
Security Solutions of DFW	Freight Delivery	5/23/2019	55.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	5/23/2019	2,735.00
Security Solutions of DFW	Non Inv Software License $0-$999.99	5/23/2019	750.00
Sepulveda Carlos	Travel Advance	5/16/2019	501.20
Sepulveda Cecilia	Travel-Mileage	5/9/2019	11.60
Sepulveda Graciela	Travel Advance	5/16/2019	187.68
Serrano Sylvia	Travel-Mileage	5/9/2019	92.65
Shands Brooks Travel	Travel In-State	5/2/2019	2,651.30
Shands Brooks Travel	Travel In-State	5/9/2019	1,126.80
Shands Brooks Travel	Travel In-State	5/16/2019	4,329.06
Shands Brooks Travel	Travel In-State	5/23/2019	1,047.60
Shands Brooks Travel	Travel In-State	5/30/2019	720.00
Shands Brooks Travel	Travel Out-of-State	5/2/2019	5,615.00
Shands Brooks Travel	Travel Out-of-State	5/9/2019	5,491.16
Shands Brooks Travel	Travel Out-of-State	5/16/2019	14,002.60
Shands Brooks Travel	Travel Out-of-State	5/23/2019	5,858.00
Shands Brooks Travel	Travel Out-of-State	5/30/2019	7,868.00
Shar Products Co	Non Inv Furni & Equip $0 - $999.99	5/23/2019	878.00
Shars Tools Company	Educational-Lab Parts/Supplies	5/23/2019	1,153.22
Shars Tools Company	Freight Delivery	5/23/2019	104.07
Shars Tools Company	Non Inv Furni & Equip $0 - $999.99	5/23/2019	639.75
Shartle Cynthia	Travel In-State	5/9/2019	23.04
Sheraton Atlanta Hotel	Travel Out-of-State	5/28/2019	288.22
Sheraton Atlanta Hotel	Travel Out-of-State	5/29/2019	288.22
Sheraton Gunter Hotel	Travel In-State	5/16/2019	500.64
Sheraton Gunter Hotel	Travel In-State	5/16/2019	500.64
Sheraton Gunter Hotel	Travel In-State	5/17/2019	500.64
Sheraton Gunter Hotel	Travel In-State	5/17/2019	500.64
Sheraton New Orleans Hotel	Travel Out-of-State	5/6/2019	696.75
Sheraton New Orleans Hotel	Travel Out-of-State	5/6/2019	696.75
Sheraton New Orleans Hotel	Travel Out-of-State	5/6/2019	696.75
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	5/9/2019	114.24
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	5/9/2019	508.64
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	5/23/2019	391.16
Sifuentes Vanessa	Travel Advance	5/2/2019	148.48
Sifuentes Vanessa	Travel Advance	5/16/2019	143.36
Sigma Aldrich Inc	Freight Delivery	5/2/2019	14.34
Sigma Aldrich Inc	Non Inv Furni & Equip $0 - $999.99	5/2/2019	1,152.00
Signwarehouse Inc	Freight Delivery	5/2/2019	9.99
Signwarehouse Inc	Office Supplies	5/2/2019	26.50
Silva Deem	Travel Advance	5/16/2019	118.00
Silva Jose	Travel Advance	5/9/2019	(368.24)
Silva Jose	Travel In-State	5/9/2019	538.59
Silva Jose	Travel-Mileage	5/9/2019	276.08
Silva Luis	Travel Advance	5/16/2019	(117.76)
Silva Luis	Travel In-State	5/16/2019	147.20
Silva Luis	Travel-Incidental	5/16/2019	73.58
SirsiDynix	M&R Software	5/30/2019	3,610.00
Six Shooter Softwash	Purchased Contracted Services-Oper	5/22/2019	2,200.00
Skillpath	Membership Dues	5/17/2019	299.00
Skillpath	Registration Fees	5/14/2019	249.50
Skillpath	Registration Fees	5/15/2019	249.50
Smartcom Telephone LLC	Other Fees & Charges	5/13/2019	958.15
Smartcom Telephone LLC	Phone Service	5/13/2019	8,172.13
Smartcom Telephone LLC	Telecom Rental	5/13/2019	6,323.99
Smith Bryan	Travel Advance	5/30/2019	138.24
SnapShotz Photobooth	Purchased Contracted Services-Oper	5/16/2019	399.00
Sniatynsky Richard	Travel-Mileage	5/30/2019	260.88
Society for College and University Planning	Membership Dues	5/17/2019	2,275.00
Society for College and University Planning	Registration Fees	5/2/2019	1,165.00
Society for College and University Planning	Registration Fees	5/2/2019	1,165.00
Society for College and University Planning	Registration Fees	5/2/2019	1,265.00
Society for College and University Planning	Registration Fees	5/29/2019	1,160.00
Society of Corporate Compliance and Ethics	Membership Dues	5/17/2019	325.00
Society of Corporate Compliance and Ethics	Registration Fees	5/22/2019	357.00
Society of Human Resource Management	Registration Fees	5/15/2019	35.00
Society of Human Resource Management	Registration Fees	5/15/2019	35.00
Society of Human Resource Management	Registration Fees	5/15/2019	35.00
Society of Human Resource Management	Registration Fees	5/16/2019	25.00
Society of Human Resource Management	Registration Fees	5/22/2019	35.00
SoftChalk LLC	Data Hosting Services	5/22/2019	7,350.00
Soldan Armando	Registration Fees	5/9/2019	30.00
Solis Andy	Travel Advance	5/23/2019	107.52
Solis Jennifer	Travel Advance	5/30/2019	102.40
Solis Rosa	Travel Advance	5/2/2019	(158.72)
Solis Rosa	Travel In-State	5/2/2019	198.40
Solis Rosa	Travel-Incidental	5/2/2019	71.69
Solis Veronica	Travel-Mileage	5/16/2019	470.99
Soto Jose	Travel Advance	5/9/2019	296.96
South Texas College	Petty Cash - Pecan Cashiers	5/2/2019	600.00
South Texas Communications Inc	M&R Furnish & Equipment	5/30/2019	510.00
South Texas Communications Inc	M&R Vehicles	5/9/2019	370.00
Southwest Solutions Group Inc	Freight Delivery	5/16/2019	328.79
Southwest Solutions Group Inc	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	1,584.66
Southwest Texas Junior College	Grant Sub-Contracts	5/9/2019	23,053.43
Speech Privacy Systems LLC	Freight Delivery	5/10/2019	40.00
Speech Privacy Systems LLC	Non Inv Furni & Equip $0 - $999.99	5/10/2019	339.80
Spikes Motor Company Inc	Cap FMVOE-Vehicles > $4,999.99	5/23/2019	53,474.00
Spikes Motor Company Inc	Cap FMVOE-Vehicles > $4,999.99	5/30/2019	53,474.00
SpringHill Suites Dallas Arlington North	Travel In-State	5/7/2019	497.90
Standard Supply & Distributing Co Inc	Educational-Lab Parts/Supplies	5/9/2019	342.67
Standard Supply & Distributing Co Inc	Educational-Lab Parts/Supplies	5/23/2019	1,157.31
Standard Supply & Distributing Co Inc	Non Inv Furni & Equip $0 - $999.99	5/9/2019	400.00
Standard Supply & Distributing Co Inc	Non Inv Furni & Equip $0 - $999.99	5/23/2019	1,686.85
Starr County Gas System	Natural/Liquid Gas	5/2/2019	3,455.36
Starr County Town Crier LLC	Advertising Services	5/6/2019	263.90
Starr County Town Crier LLC	Advertising Services	5/29/2019	366.24
Stars Scholarship Fund	Due to 3rd Parties	5/9/2019	500.00
Stars Scholarship Fund	Miscellaneous Income	5/30/2019	4,000.00
State Bar of Texas	Registration Fees	5/22/2019	820.00
State Firemen's & Fire Marshals Assn of Texas	Registration Fees	5/31/2019	325.00
Steel Mart	Freight Delivery	5/2/2019	30.00
Steel Mart	Hardware/Materials/Parts/Supplies	5/2/2019	1,076.13
Stericycle Inc	Hazard Use Waste Disposal	5/3/2019	20.00
Stericycle Inc	Hazard Use Waste Disposal	5/6/2019	30.00
Stericycle Inc	Hazard Use Waste Disposal	5/17/2019	92.00
Stoyanof Stefan	Registration Fees	5/9/2019	350.00
Stoyanof Stefan	Travel Advance	5/16/2019	(163.84)
Stoyanof Stefan	Travel In-State	5/9/2019	1,035.39
Stoyanof Stefan	Travel Out-of-State	5/16/2019	204.80
Stoyanof Stefan	Travel-Incidental	5/9/2019	147.00
Stoyanof Stefan	Travel-Incidental	5/16/2019	128.21
Stoyanof Stefan	Travel-Mileage	5/9/2019	361.92
Strongline Security & Fire	Purchased Contracted Services-Oper	5/9/2019	515.00
Strongline Security & Fire	Purchased Contracted Services-Oper	5/16/2019	495.00
Stucco Mart	Hardware/Materials/Parts/Supplies	5/23/2019	192.06
Studer Joe	Travel Advance	5/2/2019	(273.76)
Studer Joe	Travel Out-of-State	5/2/2019	342.20
Stutz Auto Service Inc	M&R Vehicles	5/6/2019	91.74
Stutz Auto Service Inc	M&R Vehicles	5/13/2019	129.95
Stutz Auto Service Inc	M&R Vehicles	5/15/2019	163.00
Stutz Auto Service Inc	M&R Vehicles	5/22/2019	869.14
Stutz Auto Service Inc	M&R Vehicles	5/29/2019	15.95
Supertech Inc	Cap FMVOE-Furn & Equip > $4,999.99	5/16/2019	31,320.00
Supertech Inc	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	3,870.00
Swank Motion Pictures Inc	Freight Delivery	5/6/2019	86.00
Swank Motion Pictures Inc	Other Fees & Charges	5/6/2019	1,750.00
Sysco Central Texas	Consumables	5/2/2019	167.79
Sysco Central Texas	Consumables	5/9/2019	58.93
Sysco Central Texas	Consumables	5/16/2019	422.25
Sysco Central Texas	Educational-Food Purchases	5/2/2019	154.34
Sysco Central Texas	Educational-Food Purchases	5/16/2019	2,548.61
Sysco Central Texas	Food Purchased	5/2/2019	2,389.63
Sysco Central Texas	Food Purchased	5/9/2019	617.59
Sysco Central Texas	Food Purchased	5/16/2019	4,847.60
Sysco Central Texas	Food Purchased	5/30/2019	445.51
TAPTAE Inc	Deposits Held for Other-Outflow	5/9/2019	920.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	5/2/2019	1,334.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	5/9/2019	38,613.21
TLC Total Lawn Care LLC	Grounds Maintenance Services	5/16/2019	950.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	5/30/2019	2,715.75
TRC	Freight Delivery	5/22/2019	91.34
TRC	Purchased Contracted Services-Oper	5/22/2019	360.00
TRC	Rent Equipment	5/22/2019	432.00
TSA Consulting Group Inc	Annuity AETNA	5/29/2019	5,550.00
TSA Consulting Group Inc	Annuity-20th Century	5/29/2019	5,085.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	5/29/2019	13,836.67
TSA Consulting Group Inc	Annuity-Fidelity	5/29/2019	9,281.11
TSA Consulting Group Inc	Annuity-GRT Americ	5/29/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	5/29/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	5/29/2019	700.00
TSA Consulting Group Inc	Annuity-Lincoln Na	5/29/2019	7,850.00
TSA Consulting Group Inc	Annuity-Variable	5/29/2019	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	5/29/2019	7,363.00
TSA Consulting Group Inc	ORP-20th Century	5/29/2019	17,785.00
TSA Consulting Group Inc	ORP-AETNA	5/29/2019	18,043.37
TSA Consulting Group Inc	ORP-Fidelity Investment	5/29/2019	36,835.53
TSA Consulting Group Inc	ORP-Great Amer Reserve	5/29/2019	3,153.97
TSA Consulting Group Inc	ORP-Kemper Invest	5/29/2019	1,651.89
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	5/29/2019	2,616.60
TSA Consulting Group Inc	ORP-Lincoln National	5/29/2019	2,321.68
TSA Consulting Group Inc	ORP-Teachers Insurance	5/29/2019	18,676.19
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	5/29/2019	6,071.21
TSA Consulting Group Inc	ORP-Variable An Life	5/29/2019	10,981.92
TSA Consulting Group Inc	ORP-Waddel & Reed	5/29/2019	20,304.70
Tadco Roofing	M&R Buildings/Improvements	5/2/2019	9,550.00
Tamayo Edwin	Travel-Mileage	5/2/2019	128.76
Tamayo Edwin	Travel-Mileage	5/9/2019	257.52
Tamez Raul	Travel Advance	5/30/2019	184.08
Tapia Juan	Travel Advance	5/9/2019	51.20
Teamwork.com	Data Hosting Services	5/16/2019	2,739.00
Technical Laboratory Systems Inc	Cap FMVOE-Furn & Equip > $4,999.99	5/9/2019	22,643.66
Technical Laboratory Systems Inc	Freight Delivery	5/9/2019	58.76
Technical Laboratory Systems Inc	Inv Furn & Equip $1,000 - $4,999.99	5/9/2019	2,230.00
Technical Laboratory Systems Inc	Purchased Contracted Services-Oper	5/9/2019	67.58
Technologent	Non Inv Software License $0-$999.99	5/23/2019	49,304.64
Tejas Equipment Rentals	Freight Delivery	5/22/2019	80.00
Tejas Equipment Rentals	Other Fees & Charges	5/17/2019	10.00
Tejas Equipment Rentals	Other Fees & Charges	5/22/2019	144.75
Tejas Equipment Rentals	Other Fees & Charges	5/29/2019	43.00
Tejas Equipment Rentals	Rent Equipment	5/17/2019	100.00
Tejas Equipment Rentals	Rent Equipment	5/22/2019	1,447.50
Tejas Equipment Rentals	Rent Equipment	5/29/2019	215.00
Tejas Events & Tents	Educational-Testing & Graduation	5/29/2019	245.00
Tejas Events & Tents	Freight Delivery	5/29/2019	300.00
Tejas Events & Tents	Other Fees & Charges	5/22/2019	22.50
Tejas Events & Tents	Other Fees & Charges	5/23/2019	55.60
Tejas Events & Tents	Other Fees & Charges	5/29/2019	66.50
Tejas Events & Tents	Rent Equipment	5/22/2019	225.00
Tejas Events & Tents	Rent Equipment	5/23/2019	556.00
Tejas Events & Tents	Rent Equipment	5/29/2019	420.00
Telepro Communications	Purchased Contracted Services-Oper	5/6/2019	2,040.00
Telepro Communications	Purchased Contracted Services-Oper	5/28/2019	5,868.00
Telepro Communications	Purchased Contracted Services-Oper	5/30/2019	2,445.00
Tello Carlos	Travel Advance	5/9/2019	(153.60)
Tello Carlos	Travel Advance	5/23/2019	245.44
Tello Carlos	Travel In-State	5/9/2019	432.96
Tello Maria	Travel Advance	5/9/2019	(94.40)
Tello Maria	Travel In-State	5/9/2019	118.00
Teni Trak Inc	Land Improvements	5/2/2019	47,812.50
Terracon Consultants Inc	Constr Architect/Engineering Svcs	5/23/2019	895.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	5/30/2019	1,021.00
Terry John	Travel Advance	5/23/2019	127.44
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	5/22/2019	1,325.00
Texas Assn for Health Physical Education Recreation	Registration Fees	5/14/2019	105.00
Texas Assn for Health Physical Education Recreation	Registration Fees	5/15/2019	105.00
Texas Assn of Community College Business Officers	Registration Fees	5/30/2019	250.00
Texas Assn of Community College Business Officers	Registration Fees	5/30/2019	250.00
Texas Assn of Community College Business Officers	Registration Fees	5/30/2019	250.00
Texas Assn of Community College Human Resource Professionals	Registration Fees	5/16/2019	200.00
Texas Assn of Community College Human Resource Professionals	Registration Fees	5/16/2019	200.00
Texas Assn of Community College Human Resource Professionals	Registration Fees	5/16/2019	200.00
Texas Assn of Community College Human Resource Professionals	Registration Fees	5/21/2019	200.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/21/2019	250.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/21/2019	250.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/21/2019	339.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/22/2019	250.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/22/2019	339.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/22/2019	250.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/22/2019	250.00
Texas Assn of Community College Marketers Inc	Registration Fees	5/22/2019	250.00
Texas Assn of Schools of Art	Membership Dues	5/2/2019	185.00
Texas Commission on Fire Protection	Educational-Testing & Graduation	5/23/2019	35.00
Texas Community College Education Initiative	Registration Fees	5/2/2019	300.00
Texas Connection Consortium	Registration Fees	5/1/2019	400.00
Texas Connection Consortium	Registration Fees	5/1/2019	400.00
Texas Connection Consortium	Registration Fees	5/2/2019	400.00
Texas Department of Licensing and Regulation	Registration Fees	5/23/2019	150.00
Texas Department of Licensing and Regulation	Registration Fees	5/30/2019	150.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	5/9/2019	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	5/3/2019	19.00
Texas Department of Public Safety	Legal Services	5/16/2019	62.00
Texas Department of State Health Services	Other Fees & Charges	5/28/2019	534.00
Texas Gas Service	Natural/Liquid Gas	5/9/2019	498.50
Texas Gas Service	Natural/Liquid Gas	5/16/2019	417.02
Texas Gas Service	Natural/Liquid Gas	5/23/2019	735.46
Texas Health and Human Services Commission	License Fees	5/23/2019	255.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	5/9/2019	3,000.00
Texas Higher Education Coordinating Board	Due to State	5/24/2019	1,500.00
Texas Higher Education Coordinating Board	Membership Dues	5/30/2019	625.00
Texas Higher Education Coordinating Board	Registration Fees	5/2/2019	150.00
Texas Higher Education Coordinating Board	Registration Fees	5/2/2019	150.00
Texas Higher Education Coordinating Board	Registration Fees	5/23/2019	200.00
Texas Mutual Insurance Company	Insurance-Liability	5/23/2019	19,978.06
Texas Society for Respiratory Care	Registration Fees	5/2/2019	405.00
Texas Society of Allied Health Professions	Membership Dues	5/17/2019	300.00
Texas Staffing Pros LLC	Temporary Services	5/2/2019	1,856.24
Texas Staffing Pros LLC	Temporary Services	5/9/2019	1,153.75
Texas Staffing Pros LLC	Temporary Services	5/23/2019	2,286.68
Texas Staffing Pros LLC	Temporary Services	5/30/2019	1,705.28
Texas Workforce Commission	Due to 3rd Parties	5/2/2019	2,068.00
Texas Workforce Commission	Voucher Payable	5/28/2019	6,680.29
The Assn for the Promotion of Campus Activities	Registration Fees	5/23/2019	599.00
The Assn for the Promotion of Campus Activities	Registration Fees	5/23/2019	599.00
The Assn for the Promotion of Campus Activities	Registration Fees	5/23/2019	599.00
The Assn for the Promotion of Campus Activities	Registration Fees	5/23/2019	599.00
The Assn for the Promotion of Campus Activities	Registration Fees	5/23/2019	599.00
The Hon Company LLC	Inv Furn & Equip $1,000 - $4,999.99	5/16/2019	2,250.16
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	5/9/2019	1,398.60
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	5/16/2019	204.12
The Hon Company LLC	Purchased Contracted Services-Oper	5/9/2019	140.00
The Hon Company LLC	Purchased Contracted Services-Oper	5/16/2019	285.00
The Institute of Internal Auditors Inc	Books & Reference Materials	5/8/2019	460.17
The Institute of Internal Auditors Inc	Freight Delivery	5/8/2019	20.99
The J Ramirez Law Firm	Legal Services	5/23/2019	26,974.48
The Learning Journey Day School	Child Care Services	5/16/2019	360.00
The Learning Journey Day School	Child Care Services	5/30/2019	216.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	5/2/2019	2,080.91
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	5/9/2019	719.77
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	5/16/2019	766.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	5/23/2019	9,973.24
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	5/30/2019	1,590.88
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	5/2/2019	(17.64)
The University of Texas Rio Grande Valley	Deposits Held for Other-Outflow	5/9/2019	550.00
The University of Texas Rio Grande Valley	Deposits Held for Other-Outflow	5/16/2019	2,250.00
The University of Texas Rio Grande Valley	Registration Fees	5/15/2019	350.00
The University of Texas Rio Grande Valley	Registration Fees	5/15/2019	350.00
The University of Texas Rio Grande Valley	Registration Fees	5/15/2019	350.00
The University of Texas at Austin	Membership Dues	5/23/2019	1,175.00
The University of Texas at Austin	Registration Fees	5/14/2019	735.00
The University of Texas at Austin	Registration Fees	5/14/2019	635.00
The University of Texas at Austin	Registration Fees	5/15/2019	585.00
The University of Texas at Austin	Registration Fees	5/15/2019	292.00
The University of Texas at Austin	Registration Fees	5/23/2019	585.00
TheCharterBus.com	Rent Vehicles	5/15/2019	1,350.00
Thompson Heather	Travel Advance	5/30/2019	159.84
Ting Jeffrey	Travel Advance	5/16/2019	118.00
Ting Jeffrey	Travel-Mileage	5/2/2019	62.64
Topgolf USA Pharr LLC	Food Purchased	5/2/2019	1,200.00
Topgolf USA Pharr LLC	Other Fees & Charges	5/2/2019	1,260.00
Topgolf USA Pharr LLC	Purchased Contracted Services-Oper	5/2/2019	240.00
Torres Ruben	Travel Advance	5/23/2019	583.00
Touchnet Information Systems Inc	Data Hosting Services	5/23/2019	8,674.00
Touchnet Information Systems Inc	M&R Software	5/23/2019	9,375.00
Trane	Educational-Lab Parts/Supplies	5/1/2019	227.90
Trane	Educational-Lab Parts/Supplies	5/8/2019	49.00
Trane	Non Inv Furni & Equip $0 - $999.99	5/1/2019	866.98
Trejo Dimitra	Travel Advance	5/30/2019	102.40
Trellis Company	TGSL Student Loans	5/29/2019	2,296.00
Trevino Lorenna	Travel Advance	5/2/2019	(118.00)
Trevino Lorenna	Travel Advance	5/9/2019	128.00
Trevino Lorenna	Travel Advance	5/30/2019	352.88
Trevino Lorenna	Travel In-State	5/2/2019	147.50
Trevino Lorenna	Travel-Incidental	5/2/2019	84.00
Trevino Maria	Travel Advance	5/9/2019	(117.76)
Trevino Maria	Travel In-State	5/9/2019	147.20
Trevino Maria	Travel-Incidental	5/9/2019	120.29
Trevino Rogelio	Honorariums	5/2/2019	150.00
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	5/2/2019	115.20
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	5/23/2019	266.77
Tri anim Health Services Inc	Freight Delivery	5/23/2019	6.72
Tri anim Health Services Inc	Non Inv Furni & Equip $0 - $999.99	5/23/2019	825.00
Troncoso Sergio	Honorariums	5/16/2019	1,500.00
Truckers Equipment	Cap FMVOE-Vehicles > $4,999.99	5/23/2019	13,624.87
Tufa Suleyman	Travel Advance	5/16/2019	199.68
Turrubiates Edgar	Travel-Incidental	5/2/2019	36.28
TxDLA Inc	Registration Fees	5/8/2019	495.00
TxDLA Inc	Registration Fees	5/8/2019	495.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	5/29/2019	2,496.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	5/16/2019	13,146.93
US Department of Veterans Affairs	Due to 3rd Parties	5/2/2019	3,160.00
US Department of Veterans Affairs	Due to 3rd Parties	5/9/2019	1,708.00
US Department of Veterans Affairs	Due to 3rd Parties	5/16/2019	1,629.00
US Department of Veterans Affairs	Due to 3rd Parties	5/30/2019	903.00
US Dept of Treasury FMS	U.S. Department of the Treasury	5/29/2019	439.00
US Water Services Inc	Purchased Contracted Services-Oper	5/2/2019	535.00
US Water Services Inc	Purchased Contracted Services-Oper	5/23/2019	3,925.85
US Water Services Inc	Purchased Contracted Services-Oper	5/30/2019	2,629.45
Uline Inc	Educational-Lab Parts/Supplies	5/6/2019	154.80
Uline Inc	Educational-Lab Parts/Supplies	5/22/2019	474.10
Uline Inc	Freight Delivery	5/6/2019	93.70
Uline Inc	Freight Delivery	5/9/2019	46.31
Uline Inc	Freight Delivery	5/14/2019	12.39
Uline Inc	Freight Delivery	5/22/2019	150.61
Uline Inc	Freight Delivery	5/29/2019	88.99
Uline Inc	Hardware/Materials/Parts/Supplies	5/22/2019	108.00
Uline Inc	Hardware/Materials/Parts/Supplies	5/29/2019	280.00
Uline Inc	Non Inv Computer Equip $0 - $999.99	5/9/2019	155.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	5/6/2019	294.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	5/9/2019	205.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	5/14/2019	51.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	5/22/2019	510.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	5/29/2019	638.00
Uline Inc	Office Supplies	5/6/2019	62.00
Uline Inc	Office Supplies	5/22/2019	235.20
Uline Inc	Office Supplies	5/29/2019	474.00
Unifirst Holdings Inc	Freight Delivery	5/13/2019	34.00
Unifirst Holdings Inc	Freight Delivery	5/17/2019	2.00
Unifirst Holdings Inc	Freight Delivery	5/29/2019	87.75
Unifirst Holdings Inc	Uniforms	5/13/2019	1,853.91
Unifirst Holdings Inc	Uniforms	5/17/2019	181.39
Unifirst Holdings Inc	Uniforms	5/29/2019	1,644.99
Uniform World	Spnsr Book Supply & Misc Exp-Local	5/9/2019	48.00
United Rentals North America Inc	Freight Delivery	5/22/2019	302.70
United Rentals North America Inc	Other Fees & Charges	5/22/2019	4.28
United Rentals North America Inc	Rent Equipment	5/22/2019	1,752.80
United States Postal Service	Postage	5/20/2019	9,500.00
United States Postal Service	Postage	5/30/2019	9,500.00
United Way of South Texas	United Way-Hidalgo	5/29/2019	3,322.66
University of Texas at Arlington	Registration Fees	5/7/2019	695.00
Upper Valley Mail Services LLC	Postage	5/23/2019	3,636.60
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	5/9/2019	135.48
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	5/16/2019	64.52
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	5/30/2019	213.98
Uribe Alfonso	Travel Advance	5/9/2019	(467.92)
Uribe Alfonso	Travel In-State	5/9/2019	118.00
Uribe Alfonso	Travel-Mileage	5/9/2019	373.52
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	5/2/2019	891.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	5/30/2019	175.50
VTX Communications LLC	Rent Equipment	5/14/2019	725.00
VTX Communications LLC	Telecom Rental	5/14/2019	2,250.00
VWR International LLC	Educational-Lab Parts/Supplies	5/2/2019	1,248.41
VWR International LLC	Educational-Lab Parts/Supplies	5/9/2019	4,487.11
VWR International LLC	Educational-Lab Parts/Supplies	5/16/2019	1,042.86
VWR International LLC	Educational-Lab Parts/Supplies	5/23/2019	2,661.35
VWR International LLC	Educational-Lab Parts/Supplies	5/30/2019	680.64
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	5/9/2019	4,068.37
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	5/2/2019	1,879.94
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	5/9/2019	2,666.56
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	5/16/2019	876.78
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	5/23/2019	4,122.64
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	5/30/2019	402.64
Valdez Jennifer	Travel-Mileage	5/2/2019	200.34
Valerio Jayson	Travel Advance	5/23/2019	51.44
Valerio Jayson	Travel In-State	5/2/2019	162.41
Valerio Jayson	Travel In-State	5/23/2019	94.40
Valley Keyboards Inc	Purchased Contracted Services-Oper	5/30/2019	1,500.00
Valley Transit Company Inc	Rent Vehicles	5/9/2019	2,250.00
Vasquez Catherine	Honorariums	5/2/2019	150.00
Vazquez Rosario	Travel Advance	5/9/2019	108.56
Vela Eutiquio	Travel-Mileage	5/23/2019	47.52
Velasquez Gustavo	Travel Advance	5/30/2019	(126.48)
Velasquez Gustavo	Travel Advance	5/23/2019	108.56
Velasquez Gustavo	Travel Out-of-State	5/30/2019	158.10
Velasquez Gustavo	Travel-Incidental	5/30/2019	16.50
Verizon Wireless	Telecom Rental	5/14/2019	833.74
Verizon Wireless	Telecom Rental	5/16/2019	3,203.79
Verizon Wireless	Telecom Rental	5/23/2019	247.00
Victoria Lizet	Travel Advance	5/16/2019	(141.60)
Victoria Lizet	Travel Out-of-State	5/16/2019	177.00
Victoria Lizet	Travel-Incidental	5/16/2019	120.61
Villagran Cecilia	Deposits Held for Other-Outflow	5/2/2019	29.95
Villagran Rosendo	Travel-Mileage	5/2/2019	47.96
Villareal Martin	Travel Advance	5/30/2019	293.66
Villarreal Francisco	Travel Advance	5/30/2019	207.68
Villarreal Hector	Deposits Held for Other-Outflow	5/16/2019	3,636.63
Villarreal Hector	Travel Out-of-State	5/16/2019	400.00
WW Grainger Inc	Consumables	5/7/2019	124.35
WW Grainger Inc	Consumables	5/22/2019	65.10
WW Grainger Inc	Educational-Classroom Part/Supplies	5/22/2019	320.13
WW Grainger Inc	Educational-Lab Parts/Supplies	5/2/2019	121.45
WW Grainger Inc	Educational-Lab Parts/Supplies	5/3/2019	24.12
WW Grainger Inc	Educational-Lab Parts/Supplies	5/8/2019	355.55
WW Grainger Inc	Educational-Lab Parts/Supplies	5/14/2019	247.42
WW Grainger Inc	Educational-Lab Parts/Supplies	5/22/2019	273.57
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/1/2019	617.51
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/7/2019	336.08
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/8/2019	1,186.26
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/14/2019	847.85
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/15/2019	650.24
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/22/2019	525.22
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/28/2019	993.63
WW Grainger Inc	Hardware/Materials/Parts/Supplies	5/29/2019	22.19
WW Grainger Inc	Non Inv Computer Equip $0 - $999.99	5/29/2019	196.14
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/1/2019	1,554.52
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/6/2019	749.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/8/2019	502.26
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/14/2019	1,185.61
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/15/2019	267.46
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/22/2019	727.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/28/2019	640.57
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/29/2019	604.40
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	5/30/2019	423.72
WW Grainger Inc	Office Supplies	5/8/2019	94.26
WW Grainger Inc	Other Fees & Charges	5/7/2019	66.00
WW Grainger Inc	Repro & Print Services	5/7/2019	702.00
WW Grainger Inc	Uniforms	5/14/2019	49.56
WW Grainger Inc	Uniforms	5/29/2019	113.08
Wahid Saiyid	Travel-Mileage	5/2/2019	19.37
Wal Mart	Computer Supplies	5/23/2019	305.01
Wal Mart	Consumables	5/2/2019	716.37
Wal Mart	Consumables	5/9/2019	483.66
Wal Mart	Consumables	5/16/2019	62.69
Wal Mart	Consumables	5/23/2019	577.78
Wal Mart	Consumables	5/30/2019	246.62
Wal Mart	Educational-Classroom Part/Supplies	5/2/2019	131.08
Wal Mart	Educational-Classroom Part/Supplies	5/9/2019	297.18
Wal Mart	Educational-Food Purchases	5/2/2019	7.69
Wal Mart	Educational-Food Purchases	5/9/2019	11.06
Wal Mart	Educational-Lab Parts/Supplies	5/2/2019	379.43
Wal Mart	Educational-Lab Parts/Supplies	5/9/2019	43.13
Wal Mart	Educational-Lab Parts/Supplies	5/23/2019	167.56
Wal Mart	Educational-Lab Parts/Supplies	5/30/2019	404.90
Wal Mart	Educational-Testing & Graduation	5/2/2019	38.90
Wal Mart	Educational-Testing & Graduation	5/23/2019	203.23
Wal Mart	Food Purchased	5/2/2019	227.36
Wal Mart	Food Purchased	5/9/2019	518.54
Wal Mart	Food Purchased	5/23/2019	70.52
Wal Mart	Non Inv Furni & Equip $0 - $999.99	5/2/2019	179.88
Wal Mart	Non Inv Furni & Equip $0 - $999.99	5/9/2019	26.97
Wal Mart	Non Inv Furni & Equip $0 - $999.99	5/23/2019	1,267.04
Wal Mart	Office Supplies	5/9/2019	82.31
Wal Mart	Spnsr Book Supply & Misc Exp-Privat	5/9/2019	264.14
Wal Mart	Spnsr Book Supply & Misc Exp-Privat	5/16/2019	80.00
Walt Disney Parks & Resorts US Inc	Travel Out-of-State	5/2/2019	1,751.68
Walt Disney World Dolphin	Travel Out-of-State	5/28/2019	671.63
Walt Disney World Swan	Travel Out-of-State	5/1/2019	1,926.85
Walt Disney World Swan	Travel Out-of-State	5/3/2019	2,131.90
Walt Disney World Swan	Travel Out-of-State	5/7/2019	1,296.00
Walters Lisa	Travel Advance	5/30/2019	165.20
Ware Affordable Attic	Rent Storage	5/1/2019	1,800.00
Waste Management of Texas Inc	Water, Sewer & Garbage	5/23/2019	229.55
Watkins Seth	Travel Advance	5/9/2019	(117.76)
Watkins Seth	Travel Out-of-State	5/9/2019	301.42
Watkins Seth	Travel-Incidental	5/9/2019	96.61
Weaver Technologies LLC	Inv Software Licen $1,000-$4,999.99	5/16/2019	38,533.28
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	5/9/2019	14.97
Westin Austin DT	Travel In-State	5/14/2019	914.51
Westin Austin DT	Travel In-State	5/28/2019	805.56
Westin Copley Place Hotel	Travel Out-of-State	5/21/2019	865.24
Westin Long Beach	Travel Out-of-State	5/7/2019	1,147.40
Westin Riverwalk Hotel	Travel In-State	5/1/2019	585.35
Westin Riverwalk Hotel	Travel In-State	5/1/2019	669.44
Westin Riverwalk Hotel	Travel In-State	5/2/2019	446.30
Westin Riverwalk Hotel	Travel In-State	5/30/2019	423.87
Wickboldt Kandee	Travel Advance	5/2/2019	(93.84)
Wickboldt Kandee	Travel Out-of-State	5/2/2019	117.30
Wickboldt Kandee	Travel-Incidental	5/2/2019	60.00
Williams Wendi	Travel-Mileage	5/30/2019	227.59
Wilson Aaron	Travel Advance	5/9/2019	84.96
Wilson John	Travel Advance	5/9/2019	424.56
Winner's World	Educational-Testing & Graduation	5/23/2019	900.00
Winner's World	Repro & Print Services	5/16/2019	65.00
Winner's World	Repro & Print Services	5/30/2019	455.00
Woods Christopher	Travel Advance	5/16/2019	203.76
Woods Christopher	Travel Advance	5/30/2019	226.56
Worthington Direct Holdings LLC	Freight Delivery	5/9/2019	159.24
Worthington Direct Holdings LLC	Non Inv Furni & Equip $0 - $999.99	5/9/2019	429.30
Wright Express FSC	Fuels & Lubricants	5/2/2019	169.94
Wright Express FSC	Fuels & Lubricants	5/30/2019	62.97
Xerox Corporation	Rent Copiers	5/2/2019	1,355.61
Xerox Corporation	Rent Copiers	5/9/2019	194.59
Xerox Corporation	Rent Copiers	5/16/2019	9,798.26
Xerox Corporation	Rent Copiers	5/23/2019	5,135.12
Xerox Corporation	Rent Equipment	5/16/2019	1,123.43
Xu Guanghua	Travel-Mileage	5/2/2019	17.34
Yang Weiwei	Travel Advance	5/2/2019	(215.04)
Yang Weiwei	Travel Out-of-State	5/2/2019	268.80
Zamarripa Arturo	Travel Advance	5/2/2019	(163.84)
Zamarripa Arturo	Travel In-State	5/2/2019	204.80
Zamarripa Arturo	Travel-Incidental	5/2/2019	82.93
Zamarripa Felix	Travel In-State	5/9/2019	212.40
Zambrano Eric	Travel Advance	5/23/2019	107.52
Zapata Andres	Travel-Mileage	5/16/2019	372.38
Zavala Cindy	Travel Advance	5/2/2019	(220.16)
Zavala Cindy	Travel Out-of-State	5/2/2019	275.20
Zavala Cindy	Travel-Incidental	5/2/2019	117.12
Zuniga Rene	Travel Advance	5/16/2019	452.44
Zuniga Villegas Jose	Travel-Mileage	5/2/2019	136.65
Zuo Xin	Travel Advance	5/9/2019	(469.08)
Zuo Xin	Travel In-State	5/9/2019	118.00
Zuo Xin	Travel-Mileage	5/9/2019	374.68
		Checks	4,154,778.96
		Voids	15,605.14
			4,170,384.10	Total Accounts Payable
			742,743.68	Total Student Refunds
			6,513,566.64	Total Net Payroll
			11,426,694.42	Total Disbursements