South Texas College
Check Register
For Period 06/1/2019 To 06/30/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
4MD Medical Solutions LLC	Educational-Lab Parts/Supplies	6/13/2019	41.70
4MD Medical Solutions LLC	Educational-Lab Parts/Supplies	6/27/2019	207.00
4MD Medical Solutions LLC	Freight Delivery	6/13/2019	35.00
4MD Medical Solutions LLC	Non Inv Furni & Equip $0 - $999.99	6/6/2019	430.00
4MD Medical Solutions LLC	Non Inv Furni & Equip $0 - $999.99	6/13/2019	396.00
4MD Medical Solutions LLC	Non Inv Furni & Equip $0 - $999.99	6/27/2019	533.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	6/27/2019	153.75
A Plus Alteration Repair	Purchased Contracted Services-Oper	6/6/2019	44.00
A Plus Alteration Repair	Purchased Contracted Services-Oper	6/20/2019	476.00
AB Student Services Inc	Educational-Testing & Graduation	6/6/2019	1,050.00
AB Student Services Inc	Freight Delivery	6/6/2019	149.37
ADI	Freight Delivery	6/6/2019	-
ADI	Non Inv Furni & Equip $0 - $999.99	6/6/2019	1,174.95
AFP School Supply	Educational-Classroom Part/Supplies	6/6/2019	6,526.65
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	6/13/2019	588.13
AG PRO Texas LLC	Non Inv Furni & Equip $0 - $999.99	6/13/2019	3,902.76
AG PRO Texas LLC	Purchased Contracted Services-Oper	6/13/2019	199.00
AIM Media Texas	Advertising Services	6/27/2019	1,113.40
AIM Media Texas	Advertising Services	6/6/2019	5,526.40
AIM Media Texas	Advertising Services	6/7/2019	1,582.20
AIM Media Texas	Advertising Services	6/26/2019	3,809.00
AMP Personnel Services LLC	Temporary Services	6/6/2019	13,181.96
AMP Personnel Services LLC	Temporary Services	6/13/2019	3,890.52
AMP Personnel Services LLC	Temporary Services	6/27/2019	8,004.24
Abrego Edgar	Travel Advance	6/6/2019	195.36
Academic Impressions	Registration Fees	6/13/2019	1,255.50
Academic Impressions	Registration Fees	6/13/2019	1,255.50
Academic Impressions	Registration Fees	6/13/2019	1,255.50
Academic Impressions	Registration Fees	6/13/2019	2,511.00
Accreditation Council for Business Schools and Programs	Membership Dues	6/26/2019	2,600.00
Acevedo Mariano	Travel Advance	6/6/2019	(420.96)
Acevedo Mariano	Travel Advance	6/20/2019	444.56
Acevedo Mariano	Travel In-State	6/6/2019	64.90
Acevedo Mariano	Travel-Mileage	6/6/2019	359.60
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/3/2019	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/12/2019	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/21/2019	40.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/26/2019	26.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	6/28/2019	12.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/3/2019	33.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/12/2019	33.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/21/2019	266.39
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/26/2019	151.16
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	6/28/2019	33.50
Adorama Inc	Freight Delivery	6/27/2019	11.20
Adorama Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2019	1,054.99
Advance Auto Parts	Educational-Lab Parts/Supplies	6/13/2019	69.88
Advance Auto Parts	Educational-Lab Parts/Supplies	6/27/2019	9.54
Affordable Attic V LP	Rent Storage	6/28/2019	1,895.00
Air Force Association	Registration Fees	6/12/2019	1,150.00
Airgas USA LLC	Chemicals and Gases	6/12/2019	28.17
Airgas USA LLC	Educational-Lab Parts/Supplies	6/21/2019	589.60
Airgas USA LLC	Freight Delivery	6/12/2019	3.29
Akpo Evans	Registration Fees	6/13/2019	745.00
Akpo Evans	Travel Advance	6/13/2019	(97.92)
Akpo Evans	Travel In-State	6/13/2019	122.40
Akpo Evans	Travel-Mileage	6/13/2019	286.52
Alamo Distribution LLC	Educational-Lab Parts/Supplies	6/14/2019	60.83
Alamo Distribution LLC	Educational-Lab Parts/Supplies	6/24/2019	3,458.02
Alamo Distribution LLC	Educational-Lab Parts/Supplies	6/26/2019	1,406.06
Alamo Distribution LLC	Freight Delivery	6/14/2019	25.00
Alamo Distribution LLC	Freight Delivery	6/24/2019	25.00
Alamo Distribution LLC	Spnsr Book Supply & Misc Exp-Local	6/17/2019	999.92
Alaniz Anna	Travel In-State	6/5/2019	3,079.80
Alaniz Anna	Travel In-State	6/20/2019	99.12
Alaniz Anna	Travel-Mileage	6/20/2019	412.96
Alexandria Hotel Associates LLC	Travel Out-of-State	6/14/2019	1,057.28
Aloft Boston Seaport	Travel Out-of-State	6/10/2019	648.93
Alpha and Omega Cleaning Services LLC	M&R Furnish & Equipment	6/6/2019	3,079.00
Alpha and Omega Cleaning Services LLC	M&R Furnish & Equipment	6/20/2019	1,032.00
Altemeyer Bradley	Travel-Mileage	6/27/2019	615.96
Alvarez Cristina	Travel-Mileage	6/20/2019	199.52
Amer Sign	Repro & Print Services	6/13/2019	1,582.00
Amer Sign	Repro & Print Services	6/20/2019	325.00
American Counseling Association	Membership Dues	6/21/2019	80.00
American Databank LLC	Purchased Contracted Services-Oper	6/21/2019	880.00
American Payroll Association	Membership Dues	6/28/2019	254.00
American Physical Therapy Assn	Deposits Held for Other-Outflow	6/28/2019	1,530.00
American Physical Therapy Assn	Membership Dues	6/19/2019	500.00
American Physical Therapy Assn	Membership Dues	6/19/2019	500.00
American Psychological Association Inc	Registration Fees	6/26/2019	345.00
American Student Assn of Community Colleges	Registration Fees	6/14/2019	350.00
Amico Patient Care Corp	Freight Delivery	6/27/2019	79.00
Amico Patient Care Corp	Non Inv Furni & Equip $0 - $999.99	6/27/2019	1,975.00
Amigo Workwear LLC	Uniforms	6/27/2019	1,459.40
Amigos Library Services	Data Hosting Services	6/17/2019	1,170.00
Amigos Library Services	Membership Dues	6/12/2019	3,500.00
Anatomy Warehouse	Educational-Classroom Part/Supplies	6/6/2019	482.65
Anatomy Warehouse	Non Inv Furni & Equip $0 - $999.99	6/6/2019	1,928.00
Anciso Gloria	Travel-Mileage	6/13/2019	126.44
Andrade Perla	Travel-Mileage	6/27/2019	17.40
Andy's Auto Air & Supplies	M&R Vehicles	6/17/2019	195.41
Angangan Brent	Travel-Mileage	6/20/2019	612.36
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	6/13/2019	3,126.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	6/27/2019	9,653.00
Apple Inc	M&R Computer Equipment	6/13/2019	1,028.00
Apple Inc	M&R Computer Equipment	6/20/2019	833.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	6/13/2019	2,990.00
Apple Seven Hospitality Management Inc	Travel Out-of-State	6/28/2019	565.00
Apple Seven Hospitality Management Inc	Travel Out-of-State	6/28/2019	565.00
Apple Seven Hospitality Management Inc	Travel Out-of-State	6/28/2019	565.00
Appraisal & Collection Technologies LLC	Non Inv Software License $0-$999.99	6/6/2019	298.00
Armadillo Photo Supply Inc	Computer Supplies	6/27/2019	330.00
Armadillo Photo Supply Inc	Freight Delivery	6/27/2019	27.12
Armadillo Photo Supply Inc	Office Supplies	6/27/2019	223.88
Arnold Oil Company	Hardware/Materials/Parts/Supplies	6/6/2019	16.78
Arnold Oil Company	Hardware/Materials/Parts/Supplies	6/20/2019	133.87
Arteaga Claudia	Travel-Mileage	6/20/2019	221.56
Assn of Certified Fraud Examiners Inc	Membership Dues	6/12/2019	225.00
Association for Early Learning Leaders	Membership Dues	6/6/2019	300.00
Association of Community College Trustees	Membership Dues	6/21/2019	8,003.00
Association of Community College Trustees	Registration Fees	6/12/2019	650.00
Audio Visual Aids	Freight Delivery	6/6/2019	1,120.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	6/6/2019	10,703.00
Austin Community College District	Registration Fees	6/11/2019	100.00
Austin Custom Brass	Cap FMVOE-Furn & Equip > $4,999.99	6/27/2019	14,505.00
Austin Custom Brass	Freight Delivery	6/27/2019	35.00
Austin Custom Brass	Inv Furn & Equip $1,000 - $4,999.99	6/27/2019	2,793.25
Ayala Brenda	Travel-Mileage	6/20/2019	147.44
B&H Foto & Electronics Corp	Computer Supplies	6/6/2019	39.96
B&H Foto & Electronics Corp	Computer Supplies	6/27/2019	99.00
B&H Foto & Electronics Corp	Educational-Lab Parts/Supplies	6/6/2019	2,981.29
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/6/2019	560.07
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/20/2019	171.52
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	6/6/2019	2,486.51
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/6/2019	129.60
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/6/2019	1,216.36
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/13/2019	763.82
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/20/2019	1,736.84
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/27/2019	575.62
BRNDHUB LLC	Purchased Contracted Services-Oper	6/24/2019	450.00
Babineaux Amanda	Travel Advance	6/6/2019	(72.38)
Babineaux Amanda	Travel Advance	6/13/2019	230.40
Babineaux Amanda	Travel-Mileage	6/6/2019	90.48
Bailey Micah	Travel-Mileage	6/27/2019	90.89
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	6/3/2019	67.90
Banda Luis	Travel Advance	6/6/2019	148.48
Banda Luis	Travel-Mileage	6/20/2019	122.67
Barboza Johnny	Travel Advance	6/20/2019	(584.64)
Barboza Johnny	Travel In-State	6/20/2019	371.20
Barboza Johnny	Travel-Mileage	6/20/2019	287.68
Barnes & Noble Booksellers Inc	Books & Reference Materials	6/6/2019	479.60
Barnes & Noble Booksellers Inc	Books & Reference Materials	6/27/2019	480.70
Barnes & Noble College Booksellers LLC	Books & Reference Materials	6/27/2019	36,206.80
Barnes & Noble College Booksellers LLC	Promo Items	6/6/2019	667.20
Barnes Karey	Travel Advance	6/6/2019	(40.65)
Barnes Karey	Travel-Mileage	6/6/2019	50.81
Barreiro George	Travel Advance	6/20/2019	(584.64)
Barreiro George	Travel In-State	6/20/2019	371.20
Barreiro George	Travel-Mileage	6/20/2019	287.68
Barrera Ochoa Corp	Food Purchased	6/26/2019	2,750.00
Barrera Ochoa Corp	Rent Equipment	6/26/2019	975.00
Becerra Palomera Joaquin	Travel Advance	6/6/2019	225.28
Beltran Anthony	Travel-Mileage	6/20/2019	1,026.60
Benavides Eduardo	Travel-Mileage	6/20/2019	291.86
Benavides Eduardo	Travel-Mileage	6/27/2019	212.05
Benavidez Rosario	Travel Advance	6/13/2019	77.28
Benavidez Rosario	Travel Out-of-State	6/6/2019	76.50
Bernal Yesenia	Purchased Contracted Services-Oper	6/20/2019	832.00
Best Buy Business Advantage Account	Computer Supplies	6/27/2019	639.80
Best Buy Business Advantage Account	Freight Delivery	6/27/2019	60.74
Best Buy Business Advantage Account	Non Inv Computer Equip $0 - $999.99	6/27/2019	3,039.19
Best Restaurant Supply LLC	Non Inv Furni & Equip $0 - $999.99	6/19/2019	39.90
Beta Technology Inc	Janitorial Supplies	6/3/2019	879.00
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	6/27/2019	79.96
Bicycle World RGV	Uniforms	6/20/2019	24.99
Bicycle World RGV	Uniforms	6/27/2019	49.98
Biju Deepa	Travel Out-of-State	6/13/2019	179.36
Biju Deepa	Travel-Mileage	6/13/2019	462.00
Billings Janelle	Deposits Held for Other-Outflow	6/6/2019	825.08
Billings Janelle	Travel-Mileage	6/20/2019	41.76
Bimbo Bakeries USA Inc	Food Purchased	6/27/2019	115.36
Blick Art Materials LLC	Educational-Classroom Part/Supplies	6/5/2019	195.00
Blick Art Materials LLC	Freight Delivery	6/5/2019	-
Bocanegra Jose	Travel-Mileage	6/13/2019	79.34
Bocanegra Jose	Travel-Mileage	6/27/2019	642.23
Boesen James	Travel-Mileage	6/20/2019	177.48
Boggus Motor Sales II LLC	M&R Vehicles	6/13/2019	378.00
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	6/6/2019	143.80
Bowe George	Travel-Mileage	6/27/2019	508.08
Brackenridge Children's Ctr	Child Care Services	6/20/2019	324.00
Bravo Monica	Travel In-State	6/6/2019	20.48
Bravo Monica	Travel-Incidental	6/6/2019	58.00
Brewster Jennifer	Travel Advance	6/13/2019	122.72
BridgeNet Communications LLC	Purchased Contracted Services-Oper	6/12/2019	3,542.77
BridgeNet Communications LLC	Purchased Contracted Services-Oper	6/26/2019	6,265.00
Brown Rachael	Travel-Mileage	6/20/2019	19.72
Brustein & Manasevit PLLC	Purchased Contracted Services-Oper	6/13/2019	6,800.00
Buchli Richard	Travel-Mileage	6/20/2019	120.64
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	6/12/2019	1,455.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	6/26/2019	895.00
Bugariu Katarina	Travel Advance	6/6/2019	81.92
Bugariu Katarina	Travel-Incidental	6/6/2019	53.36
Builders FirstSource Inc	Freight Delivery	6/3/2019	15.00
Builders FirstSource Inc	Freight Delivery	6/12/2019	15.00
Builders FirstSource Inc	Freight Delivery	6/26/2019	15.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	6/3/2019	117.22
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	6/12/2019	69.80
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	6/26/2019	79.40
Burton Alexander	Travel-Mileage	6/20/2019	251.72
Burton Companies LLC	Educational-Lab Parts/Supplies	6/6/2019	29.85
Burton Companies LLC	Educational-Lab Parts/Supplies	6/13/2019	1,932.41
Burton Companies LLC	Educational-Lab Parts/Supplies	6/20/2019	326.98
Burton Companies LLC	Educational-Lab Parts/Supplies	6/27/2019	995.52
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	6/13/2019	1,124.44
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/3/2019	1,035.67
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/4/2019	200.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/10/2019	771.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/12/2019	1,604.90
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/21/2019	1,989.12
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/26/2019	2,569.06
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	6/3/2019	436.81
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	6/5/2019	872.03
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	6/7/2019	389.24
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	6/12/2019	701.40
CDW Government	Computer Supplies	6/6/2019	1,126.65
CDW Government	Computer Supplies	6/13/2019	889.15
CDW Government	Computer Supplies	6/20/2019	1,036.51
CDW Government	Computer Supplies	6/27/2019	614.39
CDW Government	Educational-Classroom Part/Supplies	6/13/2019	380.61
CDW Government	Educational-Lab Parts/Supplies	6/6/2019	136.70
CDW Government	Hardware/Materials/Parts/Supplies	6/20/2019	623.62
CDW Government	Hardware/Materials/Parts/Supplies	6/27/2019	680.16
CDW Government	Inv Furn & Equip $1,000 - $4,999.99	6/6/2019	1,391.54
CDW Government	Non Inv Computer Equip $0 - $999.99	6/6/2019	892.42
CDW Government	Non Inv Computer Equip $0 - $999.99	6/13/2019	1,419.32
CDW Government	Non Inv Computer Equip $0 - $999.99	6/20/2019	4,951.05
CDW Government	Non Inv Computer Equip $0 - $999.99	6/27/2019	761.79
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/6/2019	2,268.22
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/13/2019	1,236.95
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/20/2019	1,434.04
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/27/2019	65.01
CDW Government	Non Inv Software License $0-$999.99	6/20/2019	119.07
CDW Government	Office Supplies	6/27/2019	321.38
CE International	Registration Fees	6/14/2019	94.00
CE International	Registration Fees	6/14/2019	94.00
CPR Services	Educational-Classroom Part/Supplies	6/6/2019	10.00
CPR Services	Educational-Classroom Part/Supplies	6/13/2019	200.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	6/20/2019	250.00
CRC	Computer Supplies	6/6/2019	1,368.00
CRC	Computer Supplies	6/27/2019	9,080.00
CRC	Inv Comp Equip $1,000 - $4,999.99	6/27/2019	12,756.00
CRC	M&R Computer Equipment	6/6/2019	413.00
CRC	M&R Computer Equipment	6/27/2019	2,647.00
CRC	Non Inv Computer Equip $0 - $999.99	6/6/2019	1,603.00
CRC	Non Inv Computer Equip $0 - $999.99	6/27/2019	4,020.00
Cady Fred	Travel-Mileage	6/20/2019	651.98
Caldwell Country Chevrolet	Cap FMVOE-Vehicles > $4,999.99	6/13/2019	31,932.00
Camara Blanca	Travel Advance	6/13/2019	198.24
Camara Ivan	Travel In-State	6/13/2019	129.80
Camara Ivan	Travel-Mileage	6/13/2019	91.29
Campanitas Day Care	Child Care Services	6/13/2019	297.00
Campos Jesus	Travel Advance	6/13/2019	292.56
Campos Jesus	Travel-Mileage	6/6/2019	382.77
Canales Arnoldo	Travel Advance	6/27/2019	(155.76)
Canales Arnoldo	Travel In-State	6/27/2019	194.70
Canales Arnoldo	Travel-Incidental	6/27/2019	43.00
Candelaria Christie	Travel Advance	6/6/2019	122.72
Cano Ramona	Travel Advance	6/13/2019	198.24
Canon Financial Services Inc	Rent Copiers	6/3/2019	1,561.74
Canon Financial Services Inc	Rent Copiers	6/5/2019	198.41
Canon Financial Services Inc	Rent Copiers	6/26/2019	1,561.74
Cantu Adriana	Purchased Contracted Services-Oper	6/27/2019	506.25
Cantu Angela	Travel Advance	6/13/2019	198.24
Cantu Donivan	Consumables	6/13/2019	4.50
Cantu Donivan	Food Purchased	6/13/2019	40.47
Carolina Biological Supply	Educational-Lab Parts/Supplies	6/5/2019	319.30
Carolina Biological Supply	Educational-Lab Parts/Supplies	6/6/2019	36.85
Carolina Biological Supply	Educational-Lab Parts/Supplies	6/14/2019	623.10
Carolina Biological Supply	Freight Delivery	6/5/2019	8.95
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	6/14/2019	3,713.40
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	6/26/2019	18,249.00
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	6/26/2019	1,500.00
Carranza Miguel	Travel Advance	6/20/2019	127.44
Carreon Nadia	Travel-Mileage	6/20/2019	542.42
Carrier Enterprise LLC	Freight Delivery	6/27/2019	100.00
Carrier Enterprise LLC	Fuels & Lubricants	6/27/2019	440.00
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	6/6/2019	42.90
Casa De Palmas Renaissance	Consultant travel expenditures	6/5/2019	922.14
Casas Celina	Deposits Held for Other-Outflow	6/6/2019	900.00
Castillo Ana	Travel-Mileage	6/20/2019	280.95
Castillo Kayla	Travel Advance	6/13/2019	198.24
Castillo Maria	Travel-Mileage	6/13/2019	32.02
Cavallo Energy Texas LLC	Electricity	6/20/2019	290,337.39
Cavazos Rebecca	Travel Advance	6/6/2019	66.56
Cazares David	Travel Advance	6/6/2019	225.28
Cedillo Estevan	Travel-Mileage	6/27/2019	112.40
Cengage Learning Inc	Cap Library Books/Audio/Visual	6/20/2019	871.12
Central Plumbing & Electric Supply	Hardware/Materials/Parts/Supplies	6/13/2019	123.33
CertificationKits	Freight Delivery	6/21/2019	249.00
CertificationKits	Inv Comp Equip $1,000 - $4,999.99	6/21/2019	4,601.88
Champion Virginia	Travel Advance	6/13/2019	70.80
Champion Virginia	Travel In-State	6/6/2019	193.83
Champion Virginia	Travel-Mileage	6/6/2019	181.42
Chapa Fernando	Travel Advance	6/6/2019	204.80
Chapa Michelle	Travel Advance	6/13/2019	13.18
Chapa Yvonne	Travel-Mileage	6/20/2019	672.80
Charles Clark Chevrolet Co	M&R Vehicles	6/13/2019	196.48
Chavarria Isaac	Registration Fees	6/27/2019	104.49
Chavarria Isaac	Travel Advance	6/27/2019	(795.08)
Chavarria Isaac	Travel Out-of-State	6/27/2019	846.13
Chavarria Isaac	Travel-Mileage	6/27/2019	621.00
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	6/12/2019	892.85
Chemglass Life Sciences LLC	Freight Delivery	6/12/2019	44.64
Cindy Boudloche Trustee	Legal Judgements	6/26/2019	4,140.00
City of Edinburg	Rent Facilities	6/20/2019	4,589.01
City of McAllen	Prior Year - Voucher Payable	6/6/2019	288.00
City of McAllen	Registration Fees	6/13/2019	50.00
City of McAllen	Registration Fees	6/13/2019	50.00
City of McAllen	Travel-Registration	6/20/2019	642.00
City of McAllen	Travel-Registration	6/27/2019	558.00
City of McAllen	Water, Sewer & Garbage	6/13/2019	6,160.28
City of McAllen	Water, Sewer & Garbage	6/20/2019	15,199.32
City of Mission	Purchased Contracted Services-Oper	6/6/2019	750.00
City of Mission	Rent Facilities	6/6/2019	4,000.00
City of Pharr	Water, Sewer & Garbage	6/28/2019	163.34
City of Rio Grande City	Water, Sewer & Garbage	6/6/2019	453.23
City of Rio Grande City	Water, Sewer & Garbage	6/13/2019	6,194.61
City of Weslaco	Water, Sewer & Garbage	6/6/2019	631.35
City of Weslaco	Water, Sewer & Garbage	6/20/2019	7,586.43
College Art Assn of America	Membership Dues	6/26/2019	680.00
Commercial Kitchen Parts and Service	M&R Furnish & Equipment	6/27/2019	995.81
Comminos Alexander	Travel-Mileage	6/20/2019	50.58
Commission on Accreditation of Allied Health	Accreditation Fees	6/5/2019	550.00
Competency Based Education Network	Registration Fees	6/12/2019	759.00
Complete Book and Media Supply LLC	Books & Reference Materials	6/20/2019	154.44
Complete Book and Media Supply LLC	Books & Reference Materials	6/27/2019	540.00
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	6/6/2019	67.20
Complete Payment Recovery Service	Due to Others	6/27/2019	657.93
Comptroller of Public Accounts	Deposits Held for Other-Outflow	6/24/2019	3,301.04
Comptroller of Public Accounts	Unclaimed - Employee	6/24/2019	13.66
Comptroller of Public Accounts	Unclaimed Property - A/P	6/24/2019	2,400.00
ConServe Inc	A/P Collection Agencies	6/6/2019	88.08
ConServe Inc	CLM Payment Clearing	6/6/2019	31.50
Consortium of College and University Media Centers	Membership Dues	6/21/2019	1,055.00
Continental Plumbing Services	M&R Buildings/Improvements	6/20/2019	9,954.98
Continental Plumbing Services	Purchased Contracted Services-Oper	6/20/2019	12,665.18
Contreras Adan	Travel-Mileage	6/20/2019	62.18
Convergent Information Security Solutions LLC	Inv Software Licen $1,000-$4,999.99	6/20/2019	1,875.00
Copy Graphics Inc	M&R Computer Equipment	6/3/2019	125.00
Copy Graphics Inc	M&R Computer Equipment	6/10/2019	125.00
Copy Graphics Inc	M&R Computer Equipment	6/12/2019	125.00
Copy Graphics Inc	M&R Computer Equipment	6/19/2019	210.00
Copy Graphics Inc	M&R Computer Equipment	6/26/2019	800.00
Copy Plus LLC	Non Inv Furni & Equip $0 - $999.99	6/17/2019	189.23
Copy Plus LLC	Office Supplies	6/3/2019	68.06
Copy Plus LLC	Office Supplies	6/17/2019	54.98
Copy Plus LLC	Repro & Print Services	6/4/2019	377.95
Copy Plus LLC	Repro & Print Services	6/5/2019	121.05
Copy Plus LLC	Repro & Print Services	6/21/2019	198.50
Copy Zone	Repro & Print Services	6/12/2019	509.40
Copy Zone	Repro & Print Services	6/19/2019	4,454.91
Copy Zone	Repro & Print Services	6/26/2019	2,801.54
Cordoba Joana	Membership Dues	6/6/2019	35.00
Cordoba Joana	Registration Fees	6/6/2019	385.00
Cordoba Joana	Travel Advance	6/6/2019	(92.16)
Cordoba Joana	Travel In-State	6/6/2019	732.20
Cordoba Joana	Travel-Incidental	6/6/2019	120.61
Core & Main LP	Hardware/Materials/Parts/Supplies	6/26/2019	100.98
Coronado Elba	Travel Advance	6/27/2019	(108.56)
Coronado Elba	Travel In-State	6/27/2019	135.70
Coronado Elba	Travel-Incidental	6/27/2019	63.41
Cortez Myrtice	Travel In-State	6/6/2019	20.48
Cortez Myrtice	Travel-Incidental	6/6/2019	58.00
Cortez Pablo	Travel Advance	6/6/2019	84.96
Council for Advancement and Support of Education	Membership Dues	6/5/2019	3,245.00
Council for Professional Recognition	Books & Reference Materials	6/13/2019	100.00
Countryman Karen	Travel Advance	6/20/2019	47.20
Courtyard Houston Westchase	Travel In-State	6/14/2019	532.80
Courtyard Houston Westchase	Travel In-State	6/14/2019	532.80
Courtyard Houston Westchase	Travel In-State	6/14/2019	532.80
Courtyard by Marriott Salt Lake City Dwtn	Travel Out-of-State	6/12/2019	508.78
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	6/20/2019	149.13
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	6/27/2019	1,273.02
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	6/6/2019	402.94
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	6/13/2019	206.52
Crawford Electric Supply Company Inc	Inv Furn & Equip $1,000 - $4,999.99	6/27/2019	1,761.94
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	6/13/2019	3,254.58
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2019	336.14
Crowne Plaza Hotel Austin	Travel In-State	6/4/2019	107.91
Crum Stephen	Travel-Incidental	6/6/2019	36.28
Cuellar Rosa	Travel-Mileage	6/20/2019	567.82
Custodial Management Assn of Texas	Membership Dues	6/26/2019	50.00
Cynmar	Books & Reference Materials	6/6/2019	141.35
D Tronics LTD	M&R Vehicles	6/20/2019	1,245.00
D&G Custom Cabinets	Hardware/Materials/Parts/Supplies	6/6/2019	39.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	6/6/2019	308.00
Dahill	Rent Copiers	6/13/2019	5,281.41
Dahill	Rent Copiers	6/27/2019	634.20
Dahill	Rent Copiers	6/10/2019	250.60
Dahill	Rent Copiers	6/12/2019	519.53
Dahill	Rent Copiers	6/21/2019	1,637.34
Dahill	Rent Copiers	6/26/2019	2,614.22
Dalpe Jared	Travel-Mileage	6/13/2019	139.14
Data Management Inc	M&R Computer Equipment	6/13/2019	41,223.33
Data Projections Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2019	916.70
Davila Jorge	Deposits Held for Other-Outflow	6/27/2019	300.00
Davis Kelli	Travel Advance	6/13/2019	432.56
De La Cruz Antonio	Travel Advance	6/6/2019	84.96
De La Cruz Antonio	Travel Advance	6/13/2019	61.36
De La Fuente Ruby	Travel-Mileage	6/20/2019	29.70
De La Garza Ana	Travel-Mileage	6/27/2019	92.80
De La Garza Marco	Travel Advance	6/6/2019	84.96
De La Pena Mayela	Travel Advance	6/6/2019	(122.72)
De La Pena Mayela	Travel Out-of-State	6/6/2019	153.40
De La Rosa Olivia	Travel Advance	6/13/2019	70.80
De Leon Julio	Purchased Contracted Services-Oper	6/20/2019	180.00
De Leon Rebecca	Travel Advance	6/6/2019	122.72
De Leon Rebecca	Travel Advance	6/13/2019	61.36
De Los Santos Rebecca	Travel Advance	6/13/2019	464.36
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/12/2019	70.53
Decanini Laura	Travel-Mileage	6/20/2019	90.71
Delgado Jovonne	Travel Advance	6/20/2019	(132.16)
Delgado Jovonne	Travel In-State	6/20/2019	165.20
Delgado Jovonne	Travel-Incidental	6/20/2019	28.28
Dell Marketing LP	Computer Supplies	6/6/2019	15,284.53
Dell Marketing LP	Computer Supplies	6/13/2019	9,857.79
Dell Marketing LP	Computer Supplies	6/20/2019	4,988.06
Dell Marketing LP	Computer Supplies	6/27/2019	4,709.60
Dell Marketing LP	Educational-Classroom Part/Supplies	6/6/2019	531.00
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/13/2019	18,366.75
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/20/2019	5,245.56
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/27/2019	21,571.99
Dell Marketing LP	Inv Software Licen $1,000-$4,999.99	6/20/2019	56,944.80
Dell Marketing LP	M&R Software	6/20/2019	26,363.10
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/6/2019	1,088.83
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/13/2019	27,650.78
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/20/2019	11,020.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/27/2019	25,028.80
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	6/6/2019	(46.00)
Delta Specialties Sign & Supply	Non Inv Furni & Equip $0 - $999.99	6/20/2019	15.00
Demco Inc	Freight Delivery	6/5/2019	98.80
Demco Inc	Freight Delivery	6/14/2019	431.01
Demco Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2019	2,287.14
Demco Inc	Office Supplies	6/3/2019	332.18
Demco Inc	Office Supplies	6/14/2019	176.97
Demco Inc	Repro & Print Services	6/5/2019	875.00
Department of Information Resources	Phone Service	6/27/2019	213.94
Department of Information Resources	Telecom Rental	6/27/2019	9,576.00
Development Cubed Software Inc	Educational-Testing & Graduation	6/6/2019	11,207.65
Development Cubed Software Inc	Freight Delivery	6/6/2019	59.50
Devin Distributing & Packaging Inc	Consumables	6/27/2019	657.45
DexYP	Advertising Services	6/19/2019	138.00
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	6/7/2019	22,010.00
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	6/12/2019	8,919.60
DiaMedical USA Equipment LLC	Non Inv Furni & Equip $0 - $999.99	6/7/2019	8,085.00
DiaMedical USA Equipment LLC	Non Inv Furni & Equip $0 - $999.99	6/12/2019	2,679.60
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	6/6/2019	3,814.50
Diehl Joseph	Travel-Mileage	6/20/2019	341.62
Discovery Charter Buses LLC	Rent Vehicles	6/12/2019	950.00
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	6/20/2019	20,506.51
Doctors Hospital at Renaissance LTD	Purchased Contracted Services-Oper	6/27/2019	903.00
Dominguez Veronica	Travel-Mileage	6/20/2019	13.40
Door Control Services	M&R Buildings/Improvements	6/12/2019	1,392.08
DoubleMap Inc	M&R Software	6/27/2019	7,350.00
DoubleMap Inc	Non Inv Computer Equip $0 - $999.99	6/27/2019	8,750.00
Doubletree Austin	Travel In-State	6/6/2019	193.16
Doubletree Austin	Travel In-State	6/14/2019	181.09
Doubletree Austin	Travel In-State	6/17/2019	294.30
Doubletree Austin	Travel In-State	6/28/2019	444.49
Doubletree Austin Northwest Arboretum	Travel In-State	6/21/2019	166.77
E I Fire & Safety Inc	Purchased Contracted Services-Oper	6/3/2019	3,300.00
E I Fire & Safety Inc	Purchased Contracted Services-Oper	6/14/2019	408.00
EAN Holdings LLC	Rent Vehicles	6/6/2019	104.00
EAN Holdings LLC	Rent Vehicles	6/27/2019	291.55
EAN Holdings LLC	Travel-Car Rental	6/6/2019	190.15
EAN Holdings LLC	Travel-Car Rental	6/13/2019	723.59
EAN Holdings LLC	Travel-Car Rental	6/20/2019	725.45
EAN Holdings LLC	Travel-Car Rental	6/27/2019	385.61
EBSCO Information Services	Cap Library Books/Audio/Visual	6/12/2019	1,020.04
EGV Architects Inc	Constr Architect/Engineering Svcs	6/20/2019	8,325.00
ESP Ultrasound LLC	Membership Dues	6/19/2019	195.00
Educational Testing Service	Educational-Testing & Graduation	6/4/2019	1,287.50
Educational Testing Service	Other Fees & Charges	6/4/2019	15.00
Educause	Other Fees & Charges	6/27/2019	40.00
Elizondo Hugo	Unclaimed - Employee	6/13/2019	2.46
Elizondo Maria	Travel Advance	6/13/2019	368.24
Elsevier Inc	Deposits Held for Other-Outflow	6/5/2019	1,110.00
Elsevier Inc	Deposits Held for Other-Outflow	6/26/2019	19,154.00
Elsevier Inc	Deposits Held for Other-Outflow	6/28/2019	24,639.00
Embassy Suites Austin Central	Travel In-State	6/14/2019	781.53
Embassy Suites Philadelphia City Ctr	Travel Out-of-State	6/4/2019	1,703.06
Embassy Suites Philadelphia City Ctr	Travel Out-of-State	6/4/2019	1,703.06
Ensign Michael	Honorariums	6/13/2019	250.00
Envoy Inc	Data Hosting Services	6/27/2019	11,952.00
Epstein Educational Enterprises	Educational-Testing & Graduation	6/20/2019	115.00
Epstein Educational Enterprises	Educational-Testing & Graduation	6/27/2019	115.00
Epstein Educational Enterprises	Freight Delivery	6/20/2019	15.00
Epstein Educational Enterprises	Freight Delivery	6/27/2019	15.00
Escobar Shoe Repair	Consumables	6/27/2019	240.00
Esmaeili Ghanbar	Travel Advance	6/6/2019	897.60
Esmaeili Ghanbar	Travel Advance	6/27/2019	(507.08)
Esmaeili Ghanbar	Travel In-State	6/27/2019	182.90
Esmaeili Ghanbar	Travel Out-of-State	6/27/2019	99.36
Esmaeili Ghanbar	Travel-Mileage	6/27/2019	456.46
Espino Omar	Travel-Mileage	6/13/2019	67.28
Espinoza Edgar	Travel Advance	6/6/2019	225.28
Evans Maria	Travel Advance	6/6/2019	(207.44)
Evans Maria	Travel In-State	6/6/2019	112.10
Evans Maria	Travel Out-of-State	6/6/2019	147.20
Evans Maria	Travel-Incidental	6/6/2019	150.78
Evans Maria	Travel-Mileage	6/6/2019	260.94
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2019	4,508.00
Exemplis LLC	Other Fees & Charges	6/14/2019	72.13
Exemplis LLC	Purchased Contracted Services-Oper	6/14/2019	450.00
Express Employment Professionals	Temporary Services	6/13/2019	968.00
Express Employment Professionals	Temporary Services	6/20/2019	859.10
Extra Extra Inc	Temporary Services	6/13/2019	1,289.52
Extra Extra Inc	Temporary Services	6/20/2019	716.40
FARO Technologies Inc	Cap FMVOE-Computer Equip >$4,999.99	6/20/2019	5,028.50
Fairmont Austin Hotel	Travel In-State	6/21/2019	981.00
Fairway Supply Inc	Freight Delivery	6/10/2019	14.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/6/2019	185.25
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/10/2019	56.50
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/26/2019	312.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2019	525.00
Family Support Payment Center	Child Support	6/26/2019	560.00
Fancy Glass Photobooth	Purchased Contracted Services-Oper	6/21/2019	550.00
Fastenal Company	Educational-Lab Parts/Supplies	6/21/2019	81.89
Fastenal Company	Hardware/Materials/Parts/Supplies	6/14/2019	382.65
Fastsigns	Freight Delivery	6/14/2019	20.00
Fastsigns	Repro & Print Services	6/3/2019	890.00
Fastsigns	Repro & Print Services	6/10/2019	40.00
Fastsigns	Repro & Print Services	6/14/2019	275.38
Fastsigns	Repro & Print Services	6/17/2019	580.14
Fastsigns	Repro & Print Services	6/19/2019	1,631.50
Fastsigns	Repro & Print Services	6/21/2019	150.00
FedEx Office and Print Services	Repro & Print Services	6/13/2019	11,383.11
Federal Express Corporation	Postage	6/14/2019	206.76
Federal Express Corporation	Postage	6/19/2019	364.77
Federal Express Corporation	Postage	6/21/2019	269.48
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	6/6/2019	56.72
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	6/19/2019	6.36
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	6/19/2019	810.72
Ferguson Enterprises Inc	Penalties & Fines	6/6/2019	-
Fisher Kids Academy	Child Care Services	6/27/2019	324.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/13/2019	144.14
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/20/2019	213.88
Fisher Scientific Company LLC	Freight Delivery	6/13/2019	4.45
Fisher Scientific Company LLC	Freight Delivery	6/20/2019	21.61
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	6/20/2019	856.49
Fisher Scientific Company LLC	Other Fees & Charges	6/13/2019	15.00
Fleet Safety Equipment	Purchased Contracted Services-Oper	6/6/2019	2,790.00
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/10/2019	1,296.63
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/19/2019	67.59
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	6/10/2019	211.50
Flores Chantel	Travel-Mileage	6/13/2019	78.88
Flores Luis	Travel-Mileage	6/20/2019	117.39
Flores Ruben	Travel Advance	6/6/2019	61.36
Fogle Taylor	Travel-Mileage	6/13/2019	261.00
Fonseca Victor	Travel Advance	6/13/2019	204.00
Franco Daniel	Travel-Mileage	6/27/2019	1,718.89
Franz James	Travel Advance	6/6/2019	155.76
GE Precision Healthcare LLC	M&R Furnish & Equipment	6/13/2019	3,500.00
GP Fire Protection LLC	Purchased Contracted Services-Oper	6/13/2019	3,000.00
GP Fire Protection LLC	Purchased Contracted Services-Oper	6/20/2019	3,000.00
GT Distributors Inc	Uniforms	6/19/2019	9,064.75
Gadson Mark	Travel-Mileage	6/20/2019	79.75
Galang Roda	Deposits Held for Other-Outflow	6/13/2019	108.23
Gallery System Art Displays	Freight Delivery	6/20/2019	39.38
Gallery System Art Displays	Hardware/Materials/Parts/Supplies	6/20/2019	105.80
Galloso Jessica	Travel Advance	6/6/2019	194.56
Galvan Juan	Travel Advance	6/13/2019	198.24
Garcia Amber	A/P Stud 3rd Party Refund Clearing	6/3/2019	972.00
Garcia Arlene	Travel Advance	6/14/2019	89.68
Garcia Arlene	Travel-Mileage	6/20/2019	164.60
Garcia Cesar	Travel-Mileage	6/20/2019	647.28
Garcia Cristian	Miscellaneous Income	6/13/2019	11.00
Garcia Distribuidor Floral	Educational-Classroom Part/Supplies	6/27/2019	451.00
Garcia Edmundo	Travel Out-of-State	6/13/2019	179.36
Garcia Edmundo	Travel-Mileage	6/13/2019	462.00
Garcia Eric	Travel-Mileage	6/27/2019	125.80
Garcia Esequiel	Travel Advance	6/6/2019	(72.38)
Garcia Esequiel	Travel-Mileage	6/6/2019	90.48
Garcia Frederick	Travel-Mileage	6/27/2019	1,401.51
Garcia Jaime	Travel-Mileage	6/20/2019	571.76
Garcia John	Travel-Mileage	6/20/2019	308.62
Garcia John	Travel-Mileage	6/27/2019	127.08
Garcia Leonel	Registration Fees	6/6/2019	25.00
Garcia Leonel	Registration Fees	6/20/2019	25.00
Garcia Leonel	Travel In-State	6/20/2019	10.20
Garcia Mayra	Travel In-State	6/20/2019	70.80
Garcia Mayra	Travel-Mileage	6/20/2019	405.42
Garcia Melinda	Travel Advance	6/27/2019	174.08
Garcia Nancy	Travel Advance	6/13/2019	179.20
Garcia Nydia	Travel Advance	6/27/2019	(89.68)
Garcia Nydia	Travel In-State	6/27/2019	112.10
Garcia Nydia	Travel-Mileage	6/27/2019	90.25
Garcia Omar	Travel Advance	6/6/2019	(72.38)
Garcia Omar	Travel-Mileage	6/6/2019	90.48
Garcia Sandra	Travel Advance	6/6/2019	310.08
Gartner Inc	Consultant Services-Computer	6/13/2019	38,126.00
Garza Benito	Travel Advance	6/6/2019	61.36
Garza Benito	Travel-Mileage	6/6/2019	85.49
Garza Cavazos Gustavo	Travel Advance	6/6/2019	445.72
Garza Cavazos Gustavo	Travel Advance	6/27/2019	485.52
Garza Erika	Travel Advance	6/27/2019	(153.60)
Garza Erika	Travel Out-of-State	6/27/2019	192.00
Garza Krell Adriana	Travel-Mileage	6/27/2019	136.59
Garza Ricardo	Travel Advance	6/13/2019	(194.56)
Garza Ricardo	Travel Out-of-State	6/13/2019	243.20
Garza Ricardo	Travel-Incidental	6/13/2019	30.00
Garza Rommel	Travel-Mileage	6/6/2019	251.25
Garza Samantha	Travel-Mileage	6/20/2019	51.50
Garza Wanda	Travel Advance	6/6/2019	(553.64)
Garza Wanda	Travel Advance	6/20/2019	71.68
Garza Wanda	Travel In-State	6/6/2019	194.70
Garza Wanda	Travel In-State	6/20/2019	580.66
Garza Wanda	Travel-Incidental	6/6/2019	166.96
Garza Wanda	Travel-Incidental	6/20/2019	57.90
Garza Wanda	Travel-Mileage	6/6/2019	397.88
Garza Yvette	Deposits Held for Other-Outflow	6/6/2019	10.00
Gateway Printing & Office Supply Inc	Computer Supplies	6/6/2019	2,569.31
Gateway Printing & Office Supply Inc	Computer Supplies	6/24/2019	3,218.76
Gateway Printing & Office Supply Inc	Computer Supplies	6/28/2019	8,721.57
Gateway Printing & Office Supply Inc	Deposits Held for Other-Outflow	6/13/2019	300.00
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	6/24/2019	5.09
Gateway Printing & Office Supply Inc	Educational-Testing & Graduation	6/24/2019	88.50
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	6/6/2019	113.76
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	6/13/2019	550.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	6/24/2019	30.57
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/6/2019	32.78
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/24/2019	2,511.50
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/28/2019	1,341.83
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2019	1,808.30
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/24/2019	1,504.77
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2019	3,910.86
Gateway Printing & Office Supply Inc	Office Supplies	6/6/2019	12,382.36
Gateway Printing & Office Supply Inc	Office Supplies	6/24/2019	33,081.18
Gateway Printing & Office Supply Inc	Office Supplies	6/28/2019	17,815.51
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/6/2019	3,200.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/24/2019	315.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/28/2019	800.00
Gateway Printing & Office Supply Inc	Repro & Print Services	6/24/2019	639.00
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	6/24/2019	17.83
Gaumard Scientific Co Inc	Cap FMVOE-Computer Equip >$4,999.99	6/17/2019	63,069.00
Gaumard Scientific Co Inc	Educational-Lab Parts/Supplies	6/21/2019	180.00
Gaumard Scientific Co Inc	Freight Delivery	6/21/2019	41.00
Gaumard Scientific Co Inc	Freight Delivery	6/26/2019	12.00
Gaumard Scientific Co Inc	Non Inv Computer Equip $0 - $999.99	6/26/2019	375.00
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State	6/24/2019	1,019.59
Gaytan David	Travel Advance	6/20/2019	(393.84)
Gaytan David	Travel In-State	6/20/2019	147.20
Gaytan David	Travel-Incidental	6/20/2019	75.00
Gaytan David	Travel-Mileage	6/20/2019	276.08
Genovese Mark	Travel-Mileage	6/20/2019	584.00
Gingerbread House Learning Ctr Montessori LLC	Child Care Services	6/27/2019	162.00
Golf Cart Crossing	M&R Vehicles	6/13/2019	442.00
Gomez Orlando	Travel In-State	6/20/2019	396.45
Gomez Orlando	Travel-Incidental	6/20/2019	42.00
Gonzalez Ashley	Travel Advance	6/6/2019	256.00
Gonzalez Christian	Travel-Mileage	6/13/2019	23.20
Gonzalez Galvan Adan	Deposits Held for Other-Outflow	6/20/2019	281.28
Gonzalez Guadalupe	Travel Advance	6/20/2019	(296.96)
Gonzalez Guadalupe	Travel In-State	6/20/2019	371.20
Gonzalez Jose	Travel Advance	6/13/2019	182.16
Gonzalez Juan	Travel Advance	6/13/2019	(146.32)
Gonzalez Juan	Travel In-State	6/13/2019	182.90
Gonzalez Juan	Travel-Incidental	6/13/2019	55.00
Goodheart Willcox Publisher	Books & Reference Materials	6/20/2019	1,499.40
Goodheart Willcox Publisher	Freight Delivery	6/20/2019	73.90
Gopher Sport	Books & Reference Materials	6/14/2019	128.97
Gopher Sport	Educational-Classroom Part/Supplies	6/14/2019	1,813.37
Gopher Sport	Freight Delivery	6/14/2019	598.80
Gopher Sport	Inv Furn & Equip $1,000 - $4,999.99	6/14/2019	5,754.60
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	6/14/2019	2,545.63
GovConnection Inc	Non Inv Furni & Equip $0 - $999.99	6/20/2019	495.00
Grand Hyatt San Antonio Convention Center	Travel In-State	6/5/2019	232.58
Grant Professionals Association	Membership Dues	6/19/2019	180.00
Griffiths Bruce	Travel-Mileage	6/20/2019	53.36
Griffiths Bruce	Travel-Mileage	6/27/2019	26.68
Groves Moving & Storage Co	Purchased Contracted Services-Oper	6/27/2019	300.00
Guajardo Javier	Travel Advance	6/13/2019	198.24
Guinn Darrold	Travel-Mileage	6/20/2019	59.16
Gulf Coast Paper	Inv Furn & Equip $1,000 - $4,999.99	6/3/2019	9,750.00
Gulf Coast Paper	Janitorial Supplies	6/3/2019	3,441.19
Gulf Coast Paper	Janitorial Supplies	6/5/2019	349.95
Gulf Coast Paper	Janitorial Supplies	6/10/2019	948.40
Gulf Coast Paper	Janitorial Supplies	6/26/2019	3,314.08
Gulf Coast Paper	M&R Furnish & Equipment	6/10/2019	725.00
Gulf Coast Paper	M&R Furnish & Equipment	6/19/2019	1,108.29
Gulf Coast Paper	M&R Furnish & Equipment	6/26/2019	422.40
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	6/3/2019	1,710.00
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	6/5/2019	206.11
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	6/10/2019	3,475.00
Gutierrez Frank	Travel Advance	6/6/2019	94.40
Gutierrez Julio	Travel-Mileage	6/13/2019	21.58
Gutierrez Julio	Travel-Mileage	6/27/2019	23.20
Gutierrez Michael	Travel-Mileage	6/20/2019	19.72
Gutierrez Nicolas	Travel-Mileage	6/27/2019	192.85
Guzman Elizabeth	Travel Out-of-State	6/13/2019	122.72
Guzman Elizabeth	Travel-Mileage	6/20/2019	564.00
HEB LP	Consumables	6/13/2019	105.57
HEB LP	Consumables	6/20/2019	8.69
HEB LP	Consumables	6/27/2019	75.17
HEB LP	Educational-Food Purchases	6/13/2019	33.13
HEB LP	Educational-Food Purchases	6/20/2019	488.71
HEB LP	Educational-Food Purchases	6/27/2019	11.24
HEB LP	Educational-Lab Parts/Supplies	6/13/2019	20.18
HEB LP	Food Purchased	6/6/2019	126.74
HEB LP	Food Purchased	6/13/2019	1,174.45
HEB LP	Food Purchased	6/20/2019	564.86
HEB LP	Food Purchased	6/27/2019	604.21
HEB LP	Spnsr Book Supply & Misc Exp-Privat	6/13/2019	284.08
HEB LP	Spnsr Book Supply & Misc Exp-Privat	6/20/2019	483.76
HIE Blue LLC	Travel In-State	6/24/2019	149.86
HIE Blue LLC	Travel In-State	6/24/2019	149.86
HIE Blue LLC	Travel In-State	6/24/2019	149.86
HIE Blue LLC	Travel In-State	6/24/2019	149.86
HOLT Cat	M&R Furnish & Equipment	6/14/2019	850.00
HOLT Cat	Purchased Contracted Services-Oper	6/26/2019	1,028.08
Hake Yolanda	Travel-Mileage	6/20/2019	185.14
Haldeman Homme Inc	Freight Delivery	6/13/2019	484.00
Haldeman Homme Inc	Inv Furn & Equip $1,000 - $4,999.99	6/13/2019	8,886.00
Hampton Inn Austin North	Travel In-State	6/11/2019	370.44
Hansen Erica	Travel Advance	6/13/2019	(143.20)
Hansen Erica	Travel Out-of-State	6/13/2019	179.00
Hansen Erica	Travel-Incidental	6/13/2019	101.31
Harbor Beach Marriott Resort & Spa	Travel Out-of-State	6/17/2019	809.08
Harbor Freight Tools USA Inc	Non Inv Furni & Equip $0 - $999.99	6/13/2019	61.94
Harvard Business Review	Subscriptions	6/14/2019	99.00
Haske Joseph	Travel Advance	6/27/2019	(207.36)
Haske Joseph	Travel Out-of-State	6/27/2019	259.20
Haske Joseph	Travel-Incidental	6/27/2019	15.00
Haugen Douglas	Travel-Mileage	6/27/2019	67.86
Health Care Logistics Inc	Educational-Lab Parts/Supplies	6/26/2019	15.50
Health Products for you	Educational-Lab Parts/Supplies	6/27/2019	827.62
Health Products for you	Freight Delivery	6/27/2019	90.00
Health Products for you	Non Inv Furni & Equip $0 - $999.99	6/27/2019	2,763.93
Hernandez Diana	Travel Advance	6/27/2019	(151.04)
Hernandez Diana	Travel In-State	6/27/2019	207.68
Hernandez Diana	Travel-Incidental	6/27/2019	60.00
Hernandez Elias	Travel Advance	6/6/2019	611.56
Hernandez Elias	Travel-Mileage	6/20/2019	517.36
Hernandez Monica	Travel Advance	6/6/2019	(122.72)
Hernandez Monica	Travel Out-of-State	6/6/2019	153.40
Hidalgo County Appraisal District	Appraisal Fees	6/13/2019	155,259.50
Hill Rom Co Inc	Freight Delivery	6/6/2019	21.50
Hill Rom Co Inc	Hardware/Materials/Parts/Supplies	6/6/2019	28.12
Hilton Anatole Hotel	Travel In-State	6/19/2019	694.88
Hilton Anatole Hotel	Travel In-State	6/19/2019	694.88
Hilton Austin Convention Center	Travel In-State	6/21/2019	735.75
Hilton Austin Convention Center	Travel In-State	6/21/2019	981.00
Hilton Austin Convention Center	Travel In-State	6/21/2019	981.00
Hilton Austin Convention Center	Travel In-State	6/21/2019	981.00
Hilton Austin Convention Center	Travel In-State	6/21/2019	735.75
Hilton Austin Convention Center	Travel In-State	6/24/2019	490.50
Hilton Austin Convention Center	Travel In-State	6/24/2019	735.75
Hilton Charlotte University Place	Travel Out-of-State	6/7/2019	722.62
Hilton Garden Inn Reagan National Airport	Travel Out-of-State	6/12/2019	892.00
Hilton Orlando Bonnet Creek	Travel Out-of-State	6/6/2019	671.64
Hilton Orlando Bonnet Creek	Travel Out-of-State	6/6/2019	671.63
Hinojosa III Claudio	Purchased Contracted Services-Oper	6/20/2019	2,125.00
Hinojosa Meliton	Travel Advance	6/27/2019	497.12
Hinojosa Nicholas	Travel Advance	6/6/2019	84.96
Hinojosa Nicholas	Travel-Mileage	6/27/2019	2,909.28
Hit Labs Inc	Cap FMVOE-Software Licen >$4,999.99	6/24/2019	49,500.00
Hobby Lobby Stores Inc	Consumables	6/6/2019	96.05
Hobby Lobby Stores Inc	Consumables	6/13/2019	39.96
Hobby Lobby Stores Inc	Consumables	6/27/2019	10.76
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/13/2019	144.52
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/20/2019	75.43
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2019	359.37
Hobsons Inc	Registration Fees	6/14/2019	699.00
Holiday Inn & Suites College Station	Travel In-State	6/14/2019	283.16
Holiday Inn Austin Midtown	Travel In-State	6/4/2019	316.10
Holiday Inn Austin Midtown	Travel In-State	6/5/2019	206.01
Holiday Inn Express Hotel & Suites	Travel In-State	6/14/2019	304.95
Holiday Inn Express Hotel & Suites	Travel In-State	6/14/2019	304.95
Holiday Inn Express Westchase Westheimer	Travel In-State	6/19/2019	175.38
Holiday Inn Express Westchase Westheimer	Travel In-State	6/19/2019	175.38
Holiday Inn Express Westchase Westheimer	Travel In-State	6/19/2019	263.07
Holiday Inn Express Westchase Westheimer	Travel In-State	6/20/2019	175.38
Holton Kevin	Travel-Mileage	6/20/2019	23.55
Homewood Suites Hotel Circle	Travel Out-of-State	6/5/2019	3,094.30
Homewood Suites Hotel Circle	Travel Out-of-State	6/5/2019	3,094.30
Homewood Suites Hotel Circle	Travel Out-of-State	6/5/2019	3,094.30
Homewood Suites Seattle	Travel Out-of-State	6/14/2019	1,181.65
Hopkins Patrick	Travel-Mileage	6/20/2019	560.98
Horseshoe Bay Resort Destinations LLC	Travel In-State	6/17/2019	378.42
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	6/27/2019	650.00
Howard Technology Solutions	Inv Comp Equip $1,000 - $4,999.99	6/20/2019	1,717.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	6/13/2019	1,580.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	6/27/2019	1,224.00
Howland Leslie	Travel-Mileage	6/27/2019	94.66
Hughes Marc	Travel-Mileage	6/27/2019	139.20
Human Anatomy & Physiology Society	Membership Dues	6/4/2019	110.00
Ibanez Melissa	Travel Advance	6/27/2019	197.68
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	6/17/2019	392.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	6/19/2019	274.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	6/28/2019	274.75
Illinois Institute of Technology	Registration Fees	6/7/2019	275.00
Illinois Institute of Technology	Registration Fees	6/7/2019	275.00
Illinois Institute of Technology	Registration Fees	6/7/2019	275.00
Illinois Institute of Technology	Registration Fees	6/7/2019	275.00
Illinois Institute of Technology	Travel Out-of-State	6/5/2019	252.00
Illinois Institute of Technology	Travel Out-of-State	6/5/2019	252.00
Illinois Institute of Technology	Travel Out-of-State	6/5/2019	452.00
Illinois Institute of Technology	Travel Out-of-State	6/5/2019	452.00
Images In Ink	Uniforms	6/6/2019	489.86
Images In Ink	Uniforms	6/20/2019	195.00
Imprezos Pro Uniforms LLC	Freight Delivery	6/6/2019	17.44
Imprezos Pro Uniforms LLC	Freight Delivery	6/13/2019	85.00
Imprezos Pro Uniforms LLC	Freight Delivery	6/20/2019	10.00
Imprezos Pro Uniforms LLC	Other Fees & Charges	6/13/2019	55.00
Imprezos Pro Uniforms LLC	Promo Items	6/13/2019	8,643.25
Imprezos Pro Uniforms LLC	Promo Items	6/20/2019	8,973.00
Imprezos Pro Uniforms LLC	Uniforms	6/6/2019	280.00
Imprezos Pro Uniforms LLC	Uniforms	6/13/2019	117.00
Imprezos Pro Uniforms LLC	Uniforms	6/20/2019	1,468.97
Indianapolis Marriott Downtown	Travel Out-of-State	6/14/2019	673.92
Indianapolis Marriott Downtown	Travel Out-of-State	6/14/2019	673.92
Indianapolis Marriott Downtown	Travel Out-of-State	6/14/2019	673.92
Infinity Drug & Alcohol Screening	Medical Services	6/20/2019	60.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	6/14/2019	357.76
Ingram Library Services LLC	Cap Library Books/Audio/Visual	6/17/2019	781.91
Ingram Library Services LLC	Cap Library Books/Audio/Visual	6/19/2019	93.42
Ingram Library Services LLC	Cap Library Books/Audio/Visual	6/26/2019	3,177.08
Ingram Library Services LLC	Cap Library Books/Audio/Visual	6/28/2019	1,117.26
Inmon Jerry	Travel-Mileage	6/20/2019	386.57
Innovative Educators	Data Hosting Services	6/19/2019	11,395.00
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	6/5/2019	417.80
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	6/13/2019	23,900.00
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	6/20/2019	28,800.00
Insight Public Sector Inc	Cap FMVOE-Software Licen >$4,999.99	6/13/2019	14,400.00
Insight Public Sector Inc	Hardware/Materials/Parts/Supplies	6/20/2019	1,628.80
Insight Public Sector Inc	Inv Furn & Equip $1,000 - $4,999.99	6/13/2019	67,127.16
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	6/13/2019	6,974.50
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	6/20/2019	6,400.00
Insight Public Sector Inc	M&R Computer Equipment	6/13/2019	2,358.24
Insight Public Sector Inc	M&R Computer Equipment	6/20/2019	1,374.80
Insight Public Sector Inc	M&R Software	6/13/2019	1,008.00
Insight Public Sector Inc	M&R Software	6/20/2019	512.40
Insight Public Sector Inc	Telecom Parts/supplies	6/20/2019	48.77
Instructional Technology Council	Membership Dues	6/24/2019	495.00
Instructure Inc	Data Hosting Services	6/13/2019	9,000.00
Interact Communications Inc	Consultant Services	6/27/2019	150,658.45
International Council of E Commerce Consultants	License Fees	6/27/2019	1,098.00
International Facility Management Association	Membership Dues	6/24/2019	219.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	6/3/2019	1,527.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	6/19/2019	121.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	6/21/2019	140.00
International Ombudsman Association	Membership Dues	6/12/2019	975.00
International Schools	Deposits Held for Other-Outflow	6/13/2019	28,569.60
International Schools	Deposits Held for Other-Outflow	6/20/2019	50,328.80
International Society for Technology in Education	Registration Fees	6/10/2019	635.00
International Society for Technology in Education	Registration Fees	6/10/2019	635.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	6/21/2019	165.00
Irlas Hector	Travel Advance	6/13/2019	118.40
Irma's Sweet Shoppe	Deposits Held for Other-Outflow	6/27/2019	592.00
JCO	Non Inv Furni & Equip $0 - $999.99	6/27/2019	570.00
JV Equipment Inc	License Fees	6/12/2019	480.00
JW Marriott Austin	Travel In-State	6/21/2019	981.00
JW Marriott Austin	Travel In-State	6/21/2019	981.00
JW Marriott Austin	Travel In-State	6/21/2019	981.00
JW Marriott Marco Island Beach Resort	Travel Out-of-State	6/26/2019	1,366.40
Jackson Thelma	Travel-Mileage	6/20/2019	244.34
Jaramillo Agustin	Travel-Mileage	6/20/2019	159.62
Jaramillo Agustin	Travel-Mileage	6/27/2019	79.81
Jaramillo Yolanda	Travel Advance	6/6/2019	(117.76)
Jaramillo Yolanda	Travel Advance	6/13/2019	179.20
Jaramillo Yolanda	Travel Out-of-State	6/6/2019	147.20
Jaramillo Yolanda	Travel-Incidental	6/6/2019	282.09
Jason's Deli	Food Purchased	6/5/2019	761.66
Jason's Deli	Food Purchased	6/10/2019	83.17
Jason's Deli	Freight Delivery	6/10/2019	5.00
Jasso Jose	Travel Advance	6/27/2019	(122.88)
Jasso Jose	Travel In-State	6/27/2019	153.60
Jasso Jose	Travel-Incidental	6/27/2019	123.48
Jean's Restaurant Supply	Freight Delivery	6/21/2019	20.00
Jean's Restaurant Supply	Hardware/Materials/Parts/Supplies	6/21/2019	767.53
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	6/21/2019	925.65
Jobelephant.com Inc	Advertising Services	6/20/2019	583.20
Jobs for the Future Inc	Honorariums	6/27/2019	1,500.00
Jobs for the Future Inc	Travel Expenditures-Grant Partner	6/27/2019	943.95
Joe W Fly Co Inc	Purchased Contracted Services-Oper	6/10/2019	14,319.56
Johnson Controls Inc	M&R Buildings/Improvements	6/14/2019	657.40
Johnson Controls Inc	Purchased Contracted Services-Oper	6/26/2019	3,204.00
Johnson Supply	Educational-Lab Parts/Supplies	6/5/2019	1,359.63
Johnson Supply	Educational-Lab Parts/Supplies	6/26/2019	410.38
Johnson Supply	Hardware/Materials/Parts/Supplies	6/12/2019	374.67
Johnson Supply	Hardware/Materials/Parts/Supplies	6/19/2019	1,069.52
Johnson Supply	Hardware/Materials/Parts/Supplies	6/26/2019	140.67
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	6/5/2019	344.97
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	6/12/2019	145.00
Johnstone Supply	Freight Delivery	6/12/2019	100.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/3/2019	37.50
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/5/2019	653.84
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/10/2019	113.99
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/12/2019	386.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/3/2019	1,174.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/5/2019	391.72
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/12/2019	3,138.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/14/2019	522.50
Jones Lamar	Honorariums	6/13/2019	500.00
Jostens Inc	Educational-Testing & Graduation	6/3/2019	1,534.62
Jostens Inc	Educational-Testing & Graduation	6/26/2019	1,000.00
Jostens Inc	Freight Delivery	6/26/2019	88.11
KbPort LLC	Cap FMVOE-Computer Equip >$4,999.99	6/20/2019	17,158.00
Kelly Services Inc	Temporary Services	6/13/2019	418.95
Kelly Services Inc	Temporary Services	6/20/2019	951.30
Kelly Services Inc	Temporary Services	6/27/2019	422.10
Kings III of America LLC	M&R Telecom Equipment	6/19/2019	189.43
Kings III of America LLC	Phone Service	6/19/2019	162.55
Kivuto Solutions Inc	Non Inventory Software $0 - $999.99	6/20/2019	700.00
Kivuto Solutions Inc	Other Fees & Charges	6/20/2019	50.00
Knecht Martin	Travel Advance	6/27/2019	(139.20)
Knecht Martin	Travel-Mileage	6/27/2019	174.00
Knowles Publishing Inc	Cap Library Books/Audio/Visual	6/14/2019	178.48
Knox Company	Freight Delivery	6/20/2019	120.00
Knox Company	Hardware/Materials/Parts/Supplies	6/20/2019	75.00
Knox Company	Non Inv Furni & Equip $0 - $999.99	6/20/2019	4,980.00
Kroeker's Piano Service	M&R Furnish & Equipment	6/13/2019	275.00
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	6/20/2019	4,399.20
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2019	2,611.08
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	6/13/2019	3,785.28
LEGO Education North America	Educational-Lab Parts/Supplies	6/6/2019	179.84
LEGO Education North America	Freight Delivery	6/6/2019	15.00
LRP Conferences LLC	Registration Fees	6/6/2019	695.00
LRP Conferences LLC	Registration Fees	6/6/2019	347.50
La Abuela Mexican Foods Inc	Food Purchased	6/5/2019	155.50
La Abuela Mexican Foods Inc	Food Purchased	6/10/2019	166.97
La Abuela Mexican Foods Inc	Food Purchased	6/19/2019	155.50
La Abuela Mexican Foods Inc	Food Purchased	6/26/2019	31.10
La Quinta Inn & Suites	Travel In-State	6/12/2019	218.00
Labatt Food Service LLC	Consumables	6/13/2019	89.30
Labatt Food Service LLC	Consumables	6/27/2019	310.00
Labatt Food Service LLC	Food Purchased	6/13/2019	3,670.40
Labatt Food Service LLC	Food Purchased	6/27/2019	5,137.53
Laguna Tools Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/27/2019	13,159.62
Laguna Tools Inc	Purchased Contracted Services-Oper	6/27/2019	1,375.00
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	6/20/2019	910.10
Lambda Beta Society	Membership Dues	6/24/2019	100.00
Landauer Inc	Deposits Held for Other-Outflow	6/14/2019	979.20
Landauer Inc	Freight Delivery	6/14/2019	32.09
Landauer Inc	Purchased Contracted Services-Oper	6/14/2019	348.50
Lara Ariel	Travel-Mileage	6/20/2019	552.16
Laredo College	Grant Sub-Contracts	6/13/2019	5,612.44
Lashari Samee	Travel-Mileage	6/20/2019	208.80
Leal Deyadira	Travel Advance	6/6/2019	230.56
Leal Erika	Travel Advance	6/6/2019	(231.85)
Leal Erika	Travel In-State	6/6/2019	177.00
Leal Erika	Travel-Mileage	6/6/2019	90.25
Ledesma Sandra	Travel Advance	6/13/2019	(179.93)
Ledesma Sandra	Travel In-State	6/13/2019	112.10
Ledesma Sandra	Travel-Mileage	6/13/2019	90.25
Lennox Industries Inc	Hardware/Materials/Parts/Supplies	6/20/2019	639.76
Leverich Phyllis	Travel-Mileage	6/20/2019	29.17
Lewis Electric Motors Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2019	752.70
Library Design Systems Inc	M&R Furnish & Equipment	6/20/2019	4,690.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	6/13/2019	34,902.48
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	6/10/2019	677.86
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	6/10/2019	3,336.00
Little Loves Educare	Child Care Services	6/6/2019	36.00
Little Loves Educare	Child Care Services	6/20/2019	315.00
Live Action Safety	Educational-Lab Parts/Supplies	6/13/2019	9,532.50
Live Action Safety	Freight Delivery	6/13/2019	266.17
Loews Sapphire Falls Resort	Travel Out-of-State	6/5/2019	739.14
Loews Sapphire Falls Resort	Travel Out-of-State	6/5/2019	739.14
Longleaf Services Inc	Data Hosting Services	6/19/2019	93.00
Lopez Andres	Travel-Mileage	6/20/2019	798.14
Lopez Elizabeth	Travel Advance	6/20/2019	99.12
Lopez Elizabeth	Travel-Mileage	6/27/2019	401.71
Lopez Juan	Travel-Mileage	6/27/2019	55.68
Lopez Myriam	Travel Advance	6/6/2019	358.00
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	6/13/2019	196.91
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	6/27/2019	721.45
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	6/6/2019	15.27
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	6/27/2019	1,546.34
Lowe's Home Center LLC	Freight Delivery	6/27/2019	75.00
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	6/27/2019	933.86
Lowe's Home Center LLC	Inv Furn & Equip $1,000 - $4,999.99	6/27/2019	1,812.20
Lowe's Home Center LLC	M&R Furnish & Equipment	6/27/2019	279.94
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	6/27/2019	218.50
Lozano Guadalupe	Travel-Mileage	6/27/2019	121.80
Lozano Sara	Travel Advance	6/13/2019	(94.40)
Lozano Sara	Travel In-State	6/13/2019	118.00
Lozano Sara	Travel-Incidental	6/13/2019	78.58
Luna Glass LLC	Construction Other Expense	6/6/2019	2,380.00
Luna Glass LLC	Hardware/Materials/Parts/Supplies	6/6/2019	395.00
Luna Glass LLC	M&R Buildings/Improvements	6/13/2019	125.00
Luna Glass LLC	M&R Buildings/Improvements	6/20/2019	875.00
Luna Juan	Travel-Mileage	6/20/2019	15.08
Lung Auristela	Travel-Mileage	6/27/2019	204.16
Lung David	Travel-Mileage	6/20/2019	398.81
MAE Power Equipment	Freight Delivery	6/6/2019	50.00
MAE Power Equipment	Freight Delivery	6/13/2019	25.00
MAE Power Equipment	Non Inv Furni & Equip $0 - $999.99	6/6/2019	123.49
MAE Power Equipment	Non Inv Furni & Equip $0 - $999.99	6/13/2019	862.42
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	6/17/2019	157.85
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	6/21/2019	182.10
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	6/7/2019	90.43
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	6/7/2019	270.00
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	6/12/2019	1,259.78
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	6/21/2019	809.40
Magic Valley Electric Cooperative Inc	Electricity	6/6/2019	4,262.18
Maldonado Jaime	Travel-Mileage	6/27/2019	51.04
Maldonado Kandra	Travel-Mileage	6/13/2019	69.60
Manchester Grand Hyatt San Diego	Travel Out-of-State	6/28/2019	1,094.53
Manpower US Inc	Temporary Services	6/6/2019	3,952.16
Manpower US Inc	Temporary Services	6/27/2019	1,535.68
Margo Carlos	Registration Fees	6/20/2019	25.00
Margo Carlos	Travel In-State	6/6/2019	10.20
Margo Carlos	Travel-Incidental	6/6/2019	31.56
Marquez Cruz Celia	Travel-Mileage	6/27/2019	923.73
Marroquin Mildred	Travel-Mileage	6/13/2019	190.82
Marshall Christopher	Travel-Mileage	6/20/2019	70.64
Martinez Carlos	Registration Fees	6/6/2019	25.00
Martinez Carlos	Registration Fees	6/20/2019	25.00
Martinez Carlos	Travel-Mileage	6/6/2019	61.48
Martinez Jorge	Travel Advance	6/27/2019	(588.64)
Martinez Jorge	Travel In-State	6/27/2019	171.10
Martinez Jorge	Travel Out-of-State	6/27/2019	115.20
Martinez Jorge	Travel-Incidental	6/27/2019	84.00
Martinez Jorge	Travel-Mileage	6/27/2019	359.60
Martinez Jose	Membership Dues	6/27/2019	38.00
Martinez Jose	Registration Fees	6/27/2019	200.00
Martinez Jose	Travel Advance	6/27/2019	(264.96)
Martinez Jose	Travel Out-of-State	6/27/2019	331.20
Martinez Jose	Travel-Incidental	6/27/2019	53.80
Martinez Maricela	Temporary Payroll	6/27/2019	655.69
Martinez Nora	Travel Out-of-State	6/13/2019	179.36
Martinez Nora	Travel-Mileage	6/13/2019	462.00
Martinez Roberto	Travel-Mileage	6/27/2019	438.71
Martinez Salvador	Travel-Mileage	6/27/2019	241.28
Masilamony Evashisha	Registration Fees	6/27/2019	120.00
Masilamony Evashisha	Travel Advance	6/27/2019	(204.80)
Masilamony Evashisha	Travel Out-of-State	6/27/2019	256.00
Masilamony Evashisha	Travel-Incidental	6/27/2019	104.00
Mata Beatriz	Travel-Mileage	6/13/2019	15.48
Matheson Tri Gas Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/17/2019	25,265.00
Matheson Tri Gas Inc	Chemicals and Gases	6/10/2019	1,018.53
Matheson Tri Gas Inc	Chemicals and Gases	6/26/2019	2,133.26
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	6/4/2019	173.17
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	6/7/2019	290.70
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	6/10/2019	676.56
Matheson Tri Gas Inc	Rent Equipment	6/19/2019	379.01
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	6/26/2019	173.24
MaxiAids Inc	Educational-Classroom Part/Supplies	6/27/2019	120.40
May David	Travel-Mileage	6/13/2019	19.72
McAllen Foreign Trade Zone	Rent Facilities	6/20/2019	450.00
McAllen Sports Inc	Uniforms	6/6/2019	120.00
McCauley George	Honorariums	6/6/2019	3,500.00
McCoys Building Supply	Educational-Lab Parts/Supplies	6/7/2019	1,327.65
McCoys Building Supply	Educational-Lab Parts/Supplies	6/19/2019	43.09
McCoys Building Supply	Educational-Lab Parts/Supplies	6/26/2019	41.90
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/7/2019	195.39
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/21/2019	165.83
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/26/2019	292.57
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	6/7/2019	775.96
McElvain Larry	Travel-Mileage	6/20/2019	518.52
McMillan Ferrin	Travel-Mileage	6/27/2019	591.60
McWilliams Governmental Affairs Consulting Inc	Consultant Services	6/17/2019	2,500.00
Medina Juan	Travel Advance	6/6/2019	195.36
Melhart Music	Inv Furn & Equip $1,000 - $4,999.99	6/13/2019	6,870.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	6/13/2019	3,191.83
Melhart Music	Non Inv Furni & Equip $0 - $999.99	6/20/2019	732.80
Melhart Music	Non Inv Furni & Equip $0 - $999.99	6/27/2019	163.97
Mencini Melissa	Honorariums	6/6/2019	2,000.00
Mendez Salvador	Miscellaneous Income	6/13/2019	396.40
Mendez Salvador	Miscellaneous Income	6/13/2019	203.60
Mendoza Daniel	Travel Advance	6/27/2019	(207.36)
Mendoza Daniel	Travel Out-of-State	6/27/2019	259.20
Mendoza Daniel	Travel-Incidental	6/27/2019	30.00
Mendoza Michelle	Travel-Mileage	6/27/2019	402.75
Merry X Ray Corp	M&R Furnish & Equipment	6/13/2019	3,765.00
Met Life Insurance	MET Life Insurance	6/26/2019	28.50
Miller Emma	Travel Advance	6/6/2019	61.36
Miller Emma	Travel Out-of-State	6/20/2019	285.27
Miller Emma	Travel-Incidental	6/20/2019	69.78
Miller Michelle	Travel Advance	6/6/2019	9.34
Miller Steven	Travel-Mileage	6/20/2019	104.40
Mills Gregory	Travel Advance	6/6/2019	89.68
Mission Restaurant Supply	Hardware/Materials/Parts/Supplies	6/4/2019	181.90
Mission Restaurant Supply	Hardware/Materials/Parts/Supplies	6/19/2019	205.57
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	6/4/2019	72.00
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	6/19/2019	3,613.99
Mobley Darrell	Travel-Mileage	6/27/2019	183.12
Molina Sandra	Travel Advance	6/6/2019	(72.38)
Molina Sandra	Travel Advance	6/13/2019	(153.92)
Molina Sandra	Travel Out-of-State	6/13/2019	192.40
Molina Sandra	Travel-Incidental	6/13/2019	128.33
Molina Sandra	Travel-Mileage	6/6/2019	90.48
Molki Saeed	Travel Advance	6/6/2019	84.96
Montes Samantha	Travel-Mileage	6/13/2019	26.68
Montiel Arturo	Travel-Mileage	6/20/2019	408.32
Moody Gardens Inc	Travel In-State	6/19/2019	390.22
Moore Kimberly	Travel-Mileage	6/20/2019	172.84
Mora Vanessa	Travel-Mileage	6/27/2019	201.84
Moran Olga	Travel Advance	6/6/2019	(143.20)
Moran Olga	Travel Out-of-State	6/6/2019	179.00
Moran Olga	Travel-Incidental	6/6/2019	6.00
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/4/2019	313.41
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/14/2019	941.89
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/19/2019	14.48
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/26/2019	167.12
Motorola Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	6/20/2019	4,372.70
Motorola Solutions Inc	Purchased Contracted Services-Oper	6/20/2019	418.00
Munguia Marcelo Maria	Travel-Mileage	6/20/2019	140.94
Munoz Alejandro	Travel-Mileage	6/27/2019	2,351.09
Munoz Elizabeth	Travel In-State	6/6/2019	100.30
Murray Mark	Travel-Mileage	6/20/2019	506.46
Musunoi Voinea	Travel-Mileage	6/27/2019	584.64
My Music Folders	Educational-Classroom Part/Supplies	6/19/2019	658.40
My Music Folders	Postage	6/19/2019	29.23
MyBinding.Com	Freight Delivery	6/7/2019	250.10
MyBinding.Com	Inv Furn & Equip $1,000 - $4,999.99	6/7/2019	4,450.00
MyBinding.Com	Non Inv Furni & Equip $0 - $999.99	6/7/2019	1,220.00
NASCO	Educational-Classroom Part/Supplies	6/6/2019	281.00
NASCO	Educational-Lab Parts/Supplies	6/20/2019	89.84
NASCO	Freight Delivery	6/6/2019	27.23
NASCO	Freight Delivery	6/20/2019	11.95
Najera Cecilia	Travel Advance	6/6/2019	199.68
National Assn of EMS Educators	Registration Fees	6/12/2019	300.00
National Assn of EMS Educators	Registration Fees	6/12/2019	300.00
National Assn of Student Financial Aid Administrators	Membership Dues	6/7/2019	4,066.00
National Fire Protection Association	Membership Dues	6/12/2019	1,575.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/12/2019	2,660.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/12/2019	1,876.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/12/2019	1,876.00
National Healthcareer Association	Deposits Held for Other-Outflow	6/12/2019	134.00
National Healthcareer Association	Educational-Testing & Graduation	6/21/2019	585.00
National Healthcareer Association	Educational-Testing & Graduation	6/26/2019	1,755.00
National Healthcareer Association	Educational-Testing & Graduation	6/26/2019	117.00
National Healthcareer Association	Educational-Testing & Graduation	6/26/2019	702.00
National Healthcareer Association	Educational-Testing & Graduation	6/26/2019	1,449.00
National Healthcareer Association	Educational-Testing & Graduation	6/26/2019	828.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/7/2019	585.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/7/2019	117.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/14/2019	117.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/14/2019	117.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/14/2019	414.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/21/2019	1,638.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/26/2019	351.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	6/26/2019	117.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Privat	6/21/2019	1,170.00
National Institute of Governmental Purchasing Inc	Membership Dues	6/10/2019	937.00
Nelson Christopher	Travel Advance	6/13/2019	220.16
New Orleans Marriott	Travel Out-of-State	6/26/2019	765.87
New Readers Press	Educational-Testing & Graduation	6/6/2019	543.00
Newegg Business Inc	Educational-Classroom Part/Supplies	6/6/2019	487.39
Newegg Business Inc	Educational-Classroom Part/Supplies	6/13/2019	60.88
Nino Joanna	Travel-Mileage	6/13/2019	183.28
Noble Texas Builders LLC	Constr Buildings	6/6/2019	63,046.75
Norcostco Inc	Educational-Classroom Part/Supplies	6/6/2019	546.89
Norcostco Inc	Freight Delivery	6/6/2019	25.00
Norcostco Inc	Freight Delivery	6/20/2019	7.77
Norcostco Inc	Hardware/Materials/Parts/Supplies	6/20/2019	41.44
Nunez Maria	Travel-Mileage	6/27/2019	51.04
Nunn Laura	Travel-Mileage	6/27/2019	310.88
NurseTim Inc	Registration Fees	6/14/2019	430.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	6/21/2019	12.35
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	6/21/2019	53.10
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	6/26/2019	126.42
OCLC Inc	Purchased Contracted Services-Oper	6/7/2019	300.69
OGA Coaches LLC	Rent Vehicles	6/28/2019	11,500.00
OK Tours LLC	Travel-Student-In-State	6/28/2019	5,250.00
OTC Brands Inc	Consumables	6/10/2019	247.69
OTC Brands Inc	Consumables	6/26/2019	209.26
Ochoa Celina	Travel-Mileage	6/6/2019	23.08
Ogundele Ayodeji	Travel-Mileage	6/20/2019	171.56
Ojeda Julio	Travel-Mileage	6/13/2019	39.44
Olivares Hinojosa Jimena	Travel-Mileage	6/13/2019	153.58
Olivares Ricardo	Travel Advance	6/13/2019	283.40
Olivares Ricardo	Travel Advance	6/20/2019	(449.20)
Olivares Ricardo	Travel Advance	6/27/2019	547.52
Olivares Ricardo	Travel In-State	6/20/2019	106.20
Olivares Ricardo	Travel Out-of-State	6/13/2019	476.26
Olivares Ricardo	Travel-Incidental	6/13/2019	81.70
Olivares Ricardo	Travel-Incidental	6/20/2019	82.00
Olivares Ricardo	Travel-Mileage	6/20/2019	747.58
Omni Corpus Christi Hotel	Travel In-State	6/3/2019	519.93
Omni Corpus Christi Hotel	Travel In-State	6/3/2019	519.93
Omni Corpus Christi Hotel	Travel In-State	6/4/2019	324.82
Omni Corpus Christi Hotel	Travel In-State	6/12/2019	519.93
Omni Fort Worth Hotel	Travel In-State	6/28/2019	671.53
Omni La Mansion del Rio Hotel	Travel In-State	6/10/2019	554.40
Omni Mandalay Hotel	Travel In-State	6/4/2019	346.62
Omni Mandalay Hotel	Travel In-State	6/7/2019	693.24
One10 LLC	Registration Fees	6/4/2019	750.00
One10 LLC	Registration Fees	6/4/2019	750.00
Ontiveros Maria	Travel Advance	6/13/2019	(209.92)
Ontiveros Maria	Travel Out-of-State	6/13/2019	243.20
Ontiveros Maria	Travel-Incidental	6/13/2019	104.00
Oracle America Inc	M&R Software	6/28/2019	110,523.15
Owens Becky	Travel Advance	6/20/2019	(84.96)
Owens Becky	Travel In-State	6/20/2019	106.20
Owens Becky	Travel-Car Rental	6/20/2019	286.69
Owens Becky	Travel-Incidental	6/20/2019	136.63
PASCO Scientific	Educational-Lab Parts/Supplies	6/20/2019	5,532.88
PASCO Scientific	Freight Delivery	6/20/2019	714.00
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	6/6/2019	4,345.60
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	6/20/2019	8,094.65
PPG Architectural Coatings	Hardware/Materials/Parts/Supplies	6/17/2019	576.00
Palace Cleaners Inc	Cleaning Services	6/4/2019	783.28
Palace Cleaners Inc	Cleaning Services	6/26/2019	394.80
Palace Cleaners Inc	Educational-Testing & Graduation	6/17/2019	697.60
Palace Cleaners Inc	Purchased Contracted Services-Oper	6/3/2019	126.54
Palmview Academy	Child Care Services	6/20/2019	486.00
Pan American Auto LLC	M&R Vehicles	6/3/2019	237.49
Pan American Auto LLC	M&R Vehicles	6/6/2019	544.48
Pan American Auto LLC	M&R Vehicles	6/21/2019	268.45
Pearson VUE	Educational-Testing & Graduation	6/10/2019	1,740.00
Pearson VUE	License Fees	6/5/2019	770.00
Pearson VUE	License Fees	6/19/2019	215.00
Peek Kevin	Travel Advance	6/6/2019	445.72
Pena Garcia Jennifer	Travel-Mileage	6/13/2019	352.41
Pena Jose	Travel Advance	6/6/2019	148.48
Pepsi Beverages Company	Consumables	6/6/2019	73.37
Pepsi Beverages Company	Consumables	6/20/2019	146.74
Pepsi Beverages Company	Consumables	6/27/2019	73.37
Pepsi Beverages Company	Food Purchased	6/6/2019	1,039.49
Pepsi Beverages Company	Food Purchased	6/20/2019	1,413.25
Perez Joseph	Travel-Mileage	6/27/2019	464.12
Perez Zuniga Humberto	Travel Advance	6/27/2019	(66.56)
Perez Zuniga Humberto	Travel In-State	6/27/2019	105.62
Perez Zuniga Humberto	Travel-Incidental	6/27/2019	72.00
Perez Zuniga Humberto	Travel-Mileage	6/27/2019	276.08
Performance Health Supply Inc	Educational-Classroom Part/Supplies	6/10/2019	729.08
Performance Health Supply Inc	Freight Delivery	6/10/2019	22.90
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/10/2019	136.35
PerkinElmer Informatics Inc	Cap FMVOE-Software Licen >$4,999.99	6/27/2019	15,338.00
Peter Piper Pizza	Food Purchased	6/24/2019	73.32
Peter Piper Pizza	Food Purchased	6/26/2019	302.80
Petroleum Solutions Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/19/2019	9,381.92
Petrosian Anahid	Travel Advance	6/6/2019	81.92
Petrosian Anahid	Travel In-State	6/20/2019	102.40
Petrosian Anahid	Travel-Incidental	6/20/2019	81.00
Petrosian Anahid	Travel-Mileage	6/20/2019	277.24
Pico Propane Operating LLC	Fuels & Lubricants	6/20/2019	36.00
Pimentel Julio	Travel Advance	6/6/2019	195.36
Pinalez Ignacio	Travel-Mileage	6/13/2019	128.18
Pizza Hut	Food Purchased	6/6/2019	1,616.08
Pizza Hut	Food Purchased	6/27/2019	393.50
Pizza Hut	Freight Delivery	6/6/2019	15.00
Pizza Hut	Freight Delivery	6/27/2019	11.25
Plummer David	Travel-Mileage	6/6/2019	46.17
Pocket Nurse	Educational-Classroom Part/Supplies	6/13/2019	902.20
Pocket Nurse	Educational-Classroom Part/Supplies	6/20/2019	1,516.56
Pocket Nurse	Educational-Classroom Part/Supplies	6/27/2019	1,097.35
Pocket Nurse	Educational-Lab Parts/Supplies	6/20/2019	(106.20)
Pocket Nurse	Educational-Lab Parts/Supplies	6/27/2019	4,498.12
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	6/27/2019	1,135.12
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	6/27/2019	165.45
Polvado Sharlene	Travel Advance	6/13/2019	89.68
Pomares Patricia	Travel Advance	6/20/2019	(158.72)
Pomares Patricia	Travel Out-of-State	6/20/2019	198.40
Pomares Patricia	Travel-Incidental	6/20/2019	156.71
Practice Management Institute	Purchased Contracted Services-Oper	6/20/2019	299.00
Precision Delta Corp	Ammunition	6/21/2019	225.00
Premier Awards & Gifts	Repro & Print Services	6/12/2019	94.00
Pro Tech Mechanical Valley LLC	Purchased Contracted Services-Oper	6/13/2019	378.41
Pro Tech Mechanical Valley LLC	Purchased Contracted Services-Oper	6/20/2019	1,220.50
Promo Universal LLC	Promo Items	6/6/2019	1,346.40
Promo Universal LLC	Promo Items	6/13/2019	825.00
Promo Universal LLC	Promo Items	6/20/2019	4,920.00
Promo Universal LLC	Repro & Print Services	6/13/2019	325.00
Promo Universal LLC	Repro & Print Services	6/27/2019	550.00
Protection 1 ADT	Security Services	6/20/2019	27.94
Protection 1 ADT	Security Services	6/27/2019	24.58
Public Agency Training Council	Purchased Contracted Services-Oper	6/26/2019	14,500.00
Pueblo Tires and Service	M&R Vehicles	6/13/2019	50.50
Punsalan Alda	Travel-Mileage	6/20/2019	100.69
Punsalan Alda	Travel-Mileage	6/27/2019	226.55
Quill LLC	Computer Supplies	6/20/2019	445.94
Quill LLC	Computer Supplies	6/27/2019	339.99
Quill LLC	Educational-Classroom Part/Supplies	6/20/2019	93.98
Quill LLC	Non Inv Computer Equip $0 - $999.99	6/20/2019	107.96
Quill LLC	Non Inv Furni & Equip $0 - $999.99	6/6/2019	274.98
Quill LLC	Non Inv Furni & Equip $0 - $999.99	6/20/2019	1,355.96
Quill LLC	Non Inv Furni & Equip $0 - $999.99	6/27/2019	199.99
Quill LLC	Office Supplies	6/6/2019	17.49
Quill LLC	Office Supplies	6/13/2019	397.29
Quill LLC	Office Supplies	6/20/2019	1,247.72
Quill LLC	Office Supplies	6/27/2019	326.96
Quintanilla Carolina	Travel Advance	6/13/2019	118.40
R L Abatement Inc	Construction Other Expense	6/20/2019	45,386.25
R&D Batteries Inc	Educational-Lab Parts/Supplies	6/6/2019	30.00
R&D Batteries Inc	Freight Delivery	6/6/2019	14.58
RGB Systems Inc	Freight Delivery	6/20/2019	19.44
RGB Systems Inc	Freight Delivery	6/27/2019	19.93
RGB Systems Inc	M&R Computer Equipment	6/20/2019	450.00
RGB Systems Inc	M&R Furnish & Equipment	6/27/2019	250.00
RGV Spray on Bedliner	M&R Vehicles	6/13/2019	1,120.00
Raba Kistner Inc	Architect/Engineering Services	6/20/2019	2,986.39
Rackspace Hosting Inc	Data Hosting Services	6/26/2019	7,711.61
RainFocus Inc	Registration Fees	6/7/2019	2,395.00
RainFocus Inc	Registration Fees	6/7/2019	2,395.00
RainFocus Inc	Registration Fees	6/7/2019	2,845.00
Ramos Alexis	Honorariums	6/13/2019	500.00
Rangel Paris	Travel-Mileage	6/20/2019	56.49
Rangel Paris	Travel-Mileage	6/27/2019	27.84
Rebugio Vincent	Travel Out-of-State	6/13/2019	122.72
Red Wing Business Advantage Account	Uniforms	6/13/2019	824.44
Red Wing Business Advantage Account	Uniforms	6/20/2019	314.48
Red Wing Business Advantage Account	Uniforms	6/27/2019	1,147.69
Reed Shirley	Travel Advance	6/13/2019	(47.20)
Reed Shirley	Travel In-State	6/13/2019	493.91
Reed Shirley	Travel-Incidental	6/13/2019	74.00
Region Staffing Inc	Temporary Services	6/6/2019	1,536.00
Region Staffing Inc	Temporary Services	6/13/2019	768.00
Region Staffing Inc	Temporary Services	6/20/2019	614.40
Region Staffing Inc	Temporary Services	6/27/2019	614.40
Rental World	Freight Delivery	6/13/2019	500.00
Rental World	Freight Delivery	6/20/2019	650.00
Rental World	Other Fees & Charges	6/13/2019	306.60
Rental World	Other Fees & Charges	6/20/2019	158.20
Rental World	Purchased Contracted Services-Oper	6/13/2019	560.00
Rental World	Rent Equipment	6/13/2019	2,302.00
Rental World	Rent Equipment	6/20/2019	1,590.00
Rescue Phone Inc	Cap IT Telecom Comp Equip>$4,999.99	6/20/2019	6,495.00
Resendez Rehel	Travel-Mileage	6/27/2019	426.53
Respondus Inc	Inv Software Licen $1,000-$4,999.99	6/20/2019	34,870.00
Reyes Ernesto	Travel In-State	6/13/2019	171.97
Reyes Ernesto	Travel Out-of-State	6/13/2019	56.00
Reyes Ernesto	Travel-Incidental	6/13/2019	50.85
Reyes Ernesto	Travel-Mileage	6/13/2019	94.42
Reyna Mario	Travel-Incidental	6/20/2019	130.84
Reynolds Darrial	Travel In-State	6/20/2019	70.80
Reynolds Darrial	Travel-Mileage	6/20/2019	406.00
Reysol Wholesale Inc	Educational-Classroom Part/Supplies	6/13/2019	143.50
Reza Samuel	Travel-Mileage	6/27/2019	675.58
Ricoh USA Inc	Rent Copiers	6/12/2019	3,568.50
Ricoh USA Inc	Rent Copiers	6/19/2019	32.22
Ridge Michael	Travel-Mileage	6/27/2019	2,112.65
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	6/20/2019	39.83
Rio Grande Guardian	Advertising Services	6/27/2019	500.00
Rio Grande Steel Ltd	Hardware/Materials/Parts/Supplies	6/13/2019	75.75
Rio Grande Valley Communications Group	Other Fees & Charges	6/6/2019	20.00
Rio Grande Valley Communications Group	Subscriptions	6/6/2019	44.00
Rio Grande Valley Laredo Electrical JATC	Registration Fees	6/13/2019	30.00
Rio Grande Valley Partnership	Registration Fees	6/14/2019	400.00
Rio Grande Valley Partnership	Registration Fees	6/20/2019	977.40
Rio Grande Valley Partnership	Travel Out-of-State	6/14/2019	577.04
Rios Rolando	Legal Services	6/6/2019	25,000.00
Rishi Pooja	Travel-Mileage	6/20/2019	64.73
Risk and Insurance Management Society Inc	Registration Fees	6/5/2019	2,244.00
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	6/12/2019	5,883.45
Riverside Community Care Inc	Books & Reference Materials	6/27/2019	1,200.00
Rodriguez Carlos	Travel-Mileage	6/20/2019	403.68
Rodriguez Florinda	Travel Advance	6/13/2019	84.96
Rodriguez Graciela	Travel-Mileage	6/27/2019	58.58
Rodriguez Gregorio	Registration Fees	6/6/2019	100.00
Rodriguez Gregorio	Travel In-State	6/6/2019	88.50
Rodriguez Irma	Membership Dues	6/27/2019	10.00
Rodriguez Irma	Registration Fees	6/27/2019	20.00
Rodriguez Irma	Travel-Mileage	6/27/2019	26.33
Rodriguez Jacqueline	Travel-Mileage	6/20/2019	292.67
Rodriguez Juan	Travel Advance	6/27/2019	(108.56)
Rodriguez Juan	Travel In-State	6/27/2019	135.70
Rodriguez Juan	Travel-Incidental	6/27/2019	96.21
Rodriguez Juan	Travel-Mileage	6/27/2019	2,635.11
Rodriguez Yaritza	Travel-Mileage	6/27/2019	102.08
Romero Rodriguez Erika	Travel Advance	6/6/2019	94.40
Rosas Crystal	Travel Advance	6/13/2019	146.32
Rosas Maria	Travel-Mileage	6/20/2019	104.40
Ruffalo Noel Levitz LLC	Registration Fees	6/12/2019	715.00
Ruiz Jose	Travel-Mileage	6/6/2019	68.56
Ruiz Jose	Travel-Mileage	6/20/2019	792.28
Ruvalcaba Rodriguez Marco	Travel-Mileage	6/20/2019	38.98
Ruvalcaba Rodriguez Marco	Travel-Mileage	6/27/2019	24.36
SHI Government Solutions Inc	M&R Software	6/27/2019	2,826.80
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/6/2019	1,021.66
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/13/2019	383.50
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/20/2019	901.20
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/27/2019	255.62
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	6/6/2019	1,239.70
Saenz Manuel	Travel-Mileage	6/6/2019	155.20
Safelite Fulfillment Inc	M&R Vehicles	6/28/2019	417.97
Saldivar Luis	Travel-Mileage	6/13/2019	153.12
Salem Press Product Line	Cap Library Books/Audio/Visual	6/21/2019	497.25
Salinas Lelia	Travel Advance	6/6/2019	195.36
Salinas Maria	Travel-Mileage	6/27/2019	90.48
Sallie Mae Bank	Deposits Held for Other-Outflow	6/13/2019	2,800.00
Sam's Club Direct	Consumables	6/6/2019	29.86
Sam's Club Direct	Consumables	6/13/2019	99.84
Sam's Club Direct	Consumables	6/20/2019	107.00
Sam's Club Direct	Food Purchased	6/6/2019	1,606.28
Sam's Club Direct	Food Purchased	6/13/2019	731.15
Sam's Club Direct	Food Purchased	6/20/2019	1,727.54
San Antonio Marriott Rivercenter	Travel In-State	6/4/2019	801.17
San Antonio Marriott Riverwalk Hotels	Travel In-State	6/10/2019	543.10
San Antonio Marriott Riverwalk Hotels	Travel In-State	6/10/2019	543.10
Sanchez Cynthia	Travel Advance	6/13/2019	528.96
Sanchez David	Travel-Mileage	6/20/2019	63.56
Sanchez Gabriel	Honorariums	6/13/2019	600.00
Sanchez Jorge	Travel Advance	6/6/2019	143.36
Sanchez Jose	Travel-Mileage	6/20/2019	90.48
Sanchez Manuel	Travel-Mileage	6/27/2019	37.12
Sanchez Osiel	Travel-Mileage	6/13/2019	417.48
Sandoval Sylvia	Travel Advance	6/13/2019	122.72
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	6/21/2019	370.00
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	6/24/2019	380.00
Santos Herrera Tire Service LLC	M&R Vehicles	6/21/2019	70.00
Santos Herrera Tire Service LLC	M&R Vehicles	6/24/2019	40.00
Sarabia Alexandro	Deposits Held for Other-Outflow	6/6/2019	380.67
Savoy Plano Hotels LLC	Travel In-State	6/4/2019	129.47
Scantron Corporation	Computer Supplies	6/6/2019	50.00
Scantron Corporation	Educational-Testing & Graduation	6/3/2019	293.25
Scantron Corporation	Educational-Testing & Graduation	6/4/2019	727.50
Scantron Corporation	Freight Delivery	6/3/2019	23.53
Scantron Corporation	Freight Delivery	6/4/2019	41.29
Scantron Corporation	Freight Delivery	6/6/2019	12.00
Schermerhorn Ronald	Travel-Mileage	6/20/2019	605.93
Schmalzried Beverly	Travel-Mileage	6/27/2019	104.28
Schuler Mark	Travel-Mileage	6/20/2019	902.60
Scrip Safe Security Products Inc	Postage	6/28/2019	131.64
Scrip Safe Security Products Inc	Repro & Print Services	6/28/2019	249.60
Sebco Books	Cap Library Books/Audio/Visual	6/6/2019	97.56
Segura Ruiz Ana	Travel-Mileage	6/27/2019	228.69
Sepulveda Carlos	Travel-Mileage	6/27/2019	1,414.62
Shaath Nayef	Travel-Mileage	6/27/2019	38.28
Shands Brooks Travel	Travel In-State	6/6/2019	2,245.40
Shands Brooks Travel	Travel In-State	6/13/2019	1,527.60
Shands Brooks Travel	Travel In-State	6/20/2019	1,143.20
Shands Brooks Travel	Travel Out-of-State	6/6/2019	10,661.00
Shands Brooks Travel	Travel Out-of-State	6/13/2019	10,372.20
Shands Brooks Travel	Travel Out-of-State	6/20/2019	2,394.00
Sheraton Grand Seattle	Travel Out-of-State	6/12/2019	1,541.70
Sheraton Grand Seattle	Travel Out-of-State	6/12/2019	1,541.70
Sheraton Grand Seattle	Travel Out-of-State	6/12/2019	1,541.70
Sheraton Louisville Riverside	Travel Out-of-State	6/21/2019	593.85
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	6/20/2019	977.67
Signwarehouse Inc	Freight Delivery	6/20/2019	90.80
Signwarehouse Inc	Office Supplies	6/20/2019	1,342.42
Silva Jose	Travel Advance	6/13/2019	452.68
Silva Luis	Travel Advance	6/13/2019	(122.72)
Silva Luis	Travel Out-of-State	6/13/2019	153.40
Silva Luis	Travel-Incidental	6/13/2019	106.84
Silva Maricela	Travel-Mileage	6/20/2019	95.57
SimGHOSTS	Registration Fees	6/12/2019	562.50
SimGHOSTS	Registration Fees	6/12/2019	637.50
SimGHOSTS	Registration Fees	6/12/2019	637.50
Sinsebox Sonya	Travel-Mileage	6/13/2019	139.20
Sinsebox Sonya	Travel-Mileage	6/20/2019	34.80
SmartEvals LLC	Data Hosting Services	6/13/2019	20,884.00
Smartcom Telephone LLC	Other Fees & Charges	6/24/2019	958.15
Smartcom Telephone LLC	Phone Service	6/24/2019	9,118.81
Smartcom Telephone LLC	Telecom Rental	6/24/2019	6,323.99
Smith Bryan	Travel-Mileage	6/13/2019	63.68
Smolarski Marissa	Travel Out-of-State	6/13/2019	122.72
Society for Simulation in Healthcare	Membership Dues	6/24/2019	185.00
Society of Corporate Compliance and Ethics	Registration Fees	6/4/2019	1,185.00
Society of Corporate Compliance and Ethics	Registration Fees	6/4/2019	1,185.00
Society of Corporate Compliance and Ethics	Registration Fees	6/21/2019	952.00
Society of Human Resource Management	Registration Fees	6/25/2019	25.00
SolidProfessor	Non Inv Software License $0-$999.99	6/20/2019	14,000.00
Solis Adriana	Deposits Held for Other-Outflow	6/27/2019	840.00
Solis Andy	Travel-Mileage	6/27/2019	102.08
Solis Jaime	Travel-Mileage	6/20/2019	93.96
Solis Jorge	Travel Advance	6/13/2019	(132.16)
Solis Jorge	Travel In-State	6/13/2019	165.20
Solis Jorge	Travel-Incidental	6/13/2019	27.65
Solis Rosa	Deposits Held for Other-Outflow	6/6/2019	47.50
Sosa-Slagle Nelva	Travel-Mileage	6/20/2019	161.47
Soti Bimal	Travel-Mileage	6/27/2019	64.84
Soto Jose	Travel Advance	6/20/2019	(296.96)
Soto Jose	Travel In-State	6/20/2019	371.20
South Texas Association of School Maintenance Officials	Registration Fees	6/21/2019	75.00
South Texas Association of School Maintenance Officials	Registration Fees	6/21/2019	75.00
South Texas Association of School Maintenance Officials	Registration Fees	6/21/2019	150.00
South Texas College	Unclaimed - Employee	6/13/2019	322.18
South Texas College	Unclaimed - Employee	6/13/2019	27.71
South Texas Communications Inc	M&R Furnish & Equipment	6/13/2019	520.00
Southern Assn of Colleges and Schools	Membership Dues	6/6/2019	13,673.00
Southern Assn of Colleges and Schools	Registration Fees	6/12/2019	1,000.00
Southwest Texas Junior College	Grant Sub-Contracts	6/13/2019	6,671.42
Southwest Texas Junior College	Grant Sub-Contracts	6/20/2019	2,200.00
Southwestern Controls	Educational-Lab Parts/Supplies	6/28/2019	55.00
Southwestern Controls	Freight Delivery	6/28/2019	8.00
Spalding	Non Inv Furni & Equip $0 - $999.99	6/19/2019	374.99
SpringHill Suites San Antonio SeaWorld	Travel In-State	6/12/2019	706.45
SpringHill Suites San Antonio SeaWorld	Travel In-State	6/21/2019	706.45
Starr County	Other Fees & Charges	6/13/2019	30.00
Starr County	Other Fees & Charges	6/27/2019	84.00
Starr County Appraisal Dist	Appraisal Fees	6/6/2019	32,229.34
Starr County Gas System	Natural/Liquid Gas	6/6/2019	3,816.26
Starr County Town Crier LLC	Advertising Services	6/7/2019	263.90
Start With Why Digital LLC	Non Inv Software License $0-$999.99	6/3/2019	150.00
Staybridge Suites	Travel In-State	6/12/2019	588.60
Stericycle Inc	Hazard Use Waste Disposal	6/26/2019	166.00
Strongline Security & Fire	Purchased Contracted Services-Oper	6/20/2019	4,660.00
Strongline Security & Fire	Purchased Contracted Services-Oper	6/27/2019	2,546.19
Stutz Auto Service Inc	M&R Vehicles	6/7/2019	386.43
Stutz Auto Service Inc	M&R Vehicles	6/10/2019	104.00
Stutz Auto Service Inc	M&R Vehicles	6/19/2019	1,016.88
Stutz Auto Service Inc	M&R Vehicles	6/24/2019	15.95
Stutz Auto Service Inc	M&R Vehicles	6/26/2019	78.08
Stutz Auto Service Inc	M&R Vehicles	6/28/2019	2,889.88
Suarez Ruben	Travel Advance	6/6/2019	148.48
Suarez Ruben	Travel Advance	6/13/2019	(75.52)
Suarez Ruben	Travel Out-of-State	6/13/2019	94.40
Suarez Ruben	Travel-Incidental	6/13/2019	11.22
Success By Design Inc	Freight Delivery	6/6/2019	169.65
Success By Design Inc	Office Supplies	6/6/2019	930.00
Superior Bag Manufacturing Co LLC	Freight Delivery	6/6/2019	103.92
Superior Bag Manufacturing Co LLC	Office Supplies	6/6/2019	476.88
Supertech Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/13/2019	57,532.00
Swank Motion Pictures Inc	Subscriptions	6/21/2019	3,940.00
Symphony Video Inc	Data Hosting Services	6/20/2019	15,000.00
Sysco Central Texas	Consumables	6/20/2019	131.16
Sysco Central Texas	Consumables	6/27/2019	85.78
Sysco Central Texas	Food Purchased	6/20/2019	3,658.17
Sysco Central Texas	Food Purchased	6/27/2019	1,843.80
TLC Total Lawn Care LLC	Grounds Maintenance Services	6/13/2019	53,253.69
TLC Total Lawn Care LLC	Grounds Maintenance Services	6/20/2019	2,138.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	6/27/2019	2,348.00
TSA Consulting Group Inc	Annuity AETNA	6/26/2019	3,575.00
TSA Consulting Group Inc	Annuity-20th Century	6/26/2019	5,085.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	6/26/2019	13,836.67
TSA Consulting Group Inc	Annuity-Fidelity	6/26/2019	6,470.00
TSA Consulting Group Inc	Annuity-GRT Americ	6/26/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	6/26/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	6/26/2019	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	6/26/2019	7,350.00
TSA Consulting Group Inc	Annuity-Variable	6/26/2019	900.00
TSA Consulting Group Inc	Annuity-Waddel Red	6/26/2019	7,463.00
TSA Consulting Group Inc	ORP-20th Century	6/26/2019	15,146.59
TSA Consulting Group Inc	ORP-AETNA	6/26/2019	15,445.77
TSA Consulting Group Inc	ORP-Fidelity Investment	6/26/2019	24,658.43
TSA Consulting Group Inc	ORP-Great Amer Reserve	6/26/2019	3,054.76
TSA Consulting Group Inc	ORP-Kemper Invest	6/26/2019	1,452.14
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	6/26/2019	2,070.56
TSA Consulting Group Inc	ORP-Lincoln National	6/26/2019	1,615.54
TSA Consulting Group Inc	ORP-Teachers Insurance	6/6/2019	1,699.40
TSA Consulting Group Inc	ORP-Teachers Insurance	6/13/2019	849.70
TSA Consulting Group Inc	ORP-Teachers Insurance	6/26/2019	12,814.19
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	6/26/2019	5,874.12
TSA Consulting Group Inc	ORP-Variable An Life	6/26/2019	7,788.39
TSA Consulting Group Inc	ORP-Waddel & Reed	6/26/2019	17,582.69
Tamayo Edwin	Travel-Mileage	6/20/2019	214.60
Tamez Sarah	Travel-Mileage	6/6/2019	121.51
Teaching Systems Inc	M&R Software	6/10/2019	1,788.80
Teaching Systems Inc	Purchased Contracted Services-Oper	6/10/2019	1,200.00
Tech Now Inc	Registration Fees	6/12/2019	2,395.00
Tech Now Inc	Registration Fees	6/19/2019	2,395.00
Technical Laboratory Systems Inc	Educational-Lab Parts/Supplies	6/6/2019	1,235.00
Technical Laboratory Systems Inc	Freight Delivery	6/6/2019	174.90
Technical Laboratory Systems Inc	Freight Delivery	6/27/2019	215.00
Technical Laboratory Systems Inc	Inv Furn & Equip $1,000 - $4,999.99	6/27/2019	2,980.00
Technical Laboratory Systems Inc	M&R Computer Equipment	6/13/2019	3,765.00
Technical Laboratory Systems Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2019	1,680.00
Technical Laboratory Systems Inc	Subscriptions	6/27/2019	2,820.00
Tejas Equipment Rentals	Other Fees & Charges	6/19/2019	43.00
Tejas Equipment Rentals	Rent Equipment	6/19/2019	215.00
Telepro Communications	Purchased Contracted Services-Oper	6/14/2019	362.00
Telepro Communications	Purchased Contracted Services-Oper	6/19/2019	1,068.00
Telepro Communications	Purchased Contracted Services-Oper	6/21/2019	3,548.14
Terracon Consultants Inc	Constr Architect/Engineering Svcs	6/20/2019	473.00
Terry Melissa	Travel-Mileage	6/6/2019	96.05
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	6/27/2019	1,325.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/14/2019	125.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/28/2019	225.00
Texas Assn of Community College Business Officers	Registration Fees	6/6/2019	250.00
Texas Association of School Boards Inc	Registration Fees	6/17/2019	160.00
Texas Community College Instructional Administrators	Registration Fees	6/13/2019	225.00
Texas Community College Instructional Administrators	Registration Fees	6/13/2019	225.00
Texas Community College Teachers Assn	Registration Fees	6/12/2019	375.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	6/13/2019	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	6/5/2019	47.50
Texas Department of State Health Services	Other Fees & Charges	6/25/2019	534.00
Texas Gas Service	Natural/Liquid Gas	6/6/2019	425.67
Texas Gas Service	Natural/Liquid Gas	6/13/2019	497.52
Texas Gas Service	Natural/Liquid Gas	6/20/2019	591.40
Texas Health Information Management Assn	Registration Fees	6/21/2019	350.00
Texas Higher Education Coordinating Board	Registration Fees	6/6/2019	150.00
Texas Mathematical Assn of Two Year Colleges	Registration Fees	6/13/2019	100.00
Texas Mathematical Assn of Two Year Colleges	Registration Fees	6/13/2019	115.00
Texas Mutual Insurance Company	Insurance-Liability	6/27/2019	19,978.06
Texas Nurses Association	Registration Fees	6/25/2019	350.00
Texas Public Purchasing Assn	Registration Fees	6/4/2019	450.00
Texas Real Estate Commission	Other Fees & Charges	6/20/2019	650.00
Texas Society of Interpreters for the Deaf Inc	Registration Fees	6/19/2019	325.00
Texas Society of Interpreters for the Deaf Inc	Registration Fees	6/19/2019	325.00
Texas Society of Interpreters for the Deaf Inc	Registration Fees	6/19/2019	650.00
Texas Staffing Pros LLC	Temporary Services	6/6/2019	2,130.00
Texas Staffing Pros LLC	Temporary Services	6/13/2019	352.32
Texas Staffing Pros LLC	Temporary Services	6/20/2019	2,566.80
Texas Staffing Pros LLC	Temporary Services	6/27/2019	1,527.56
Texas Workforce Commission	Due to 3rd Parties	6/20/2019	1,782.96
TextHelp Inc	Non Inv Software License $0-$999.99	6/27/2019	1,800.00
The Chronicle of Higher Education Inc	Subscriptions	6/5/2019	169.95
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	6/13/2019	495.18
The Hon Company LLC	Purchased Contracted Services-Oper	6/13/2019	65.00
The J Ramirez Law Firm	Legal Services	6/6/2019	6,343.30
The Sherwin Williams Co	Freight Delivery	6/6/2019	50.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/6/2019	5,974.90
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/13/2019	63.64
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/20/2019	310.41
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/27/2019	1,831.51
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	6/6/2019	2,013.46
The Sign Depot	Repro & Print Services	6/7/2019	550.00
The Sign Depot	Repro & Print Services	6/14/2019	98.00
The Sign Depot	Repro & Print Services	6/19/2019	356.83
The Sign Depot	Repro & Print Services	6/28/2019	4,125.00
The University of Texas Rio Grande Valley	Consultant Services	6/27/2019	19,109.12
The University of Texas Rio Grande Valley	Registration Fees	6/11/2019	20.00
Ting Jeffrey	Travel-Mileage	6/6/2019	20.88
Torres Clarissa	Travel Advance	6/6/2019	84.96
Torres David	Travel Advance	6/13/2019	230.40
Torres Ruben	Travel Advance	6/13/2019	859.32
Torres Ruben	Travel-Mileage	6/6/2019	174.00
Trellis Company	TGSL Student Loans	6/26/2019	1,450.00
Trevino Elizabeth	Travel Advance	6/6/2019	225.60
Trevino Juan	Travel-Mileage	6/27/2019	1,359.23
Trevino Lorenna	Travel Advance	6/27/2019	(128.00)
Trevino Lorenna	Travel In-State	6/27/2019	160.00
Trevino Lorenna	Travel-Incidental	6/27/2019	123.50
Trevino Roxanne	Honorariums	6/20/2019	500.00
Tri W G Inc	Freight Delivery	6/20/2019	70.00
TruTech Tools Ltd	Educational-Lab Parts/Supplies	6/20/2019	126.76
TruTech Tools Ltd	Non Inv Furni & Equip $0 - $999.99	6/20/2019	2,428.18
Tufa Suleyman	Travel-Mileage	6/20/2019	151.03
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	6/26/2019	1,162.00
US Bank Voyager Fleet Systems	Fuel Rebate	6/13/2019	(408.12)
US Bank Voyager Fleet Systems	Fuels & Lubricants	6/13/2019	14,490.84
US Department of Veterans Affairs	Due to 3rd Parties	6/6/2019	229.98
US Dept of Treasury FMS	U.S. Department of the Treasury	6/26/2019	522.00
US Water Services Inc	Purchased Contracted Services-Oper	6/27/2019	8,291.80
Uline Inc	Consumables	6/14/2019	92.40
Uline Inc	Educational-Lab Parts/Supplies	6/6/2019	39.00
Uline Inc	Educational-Lab Parts/Supplies	6/14/2019	59.00
Uline Inc	Freight Delivery	6/4/2019	79.39
Uline Inc	Freight Delivery	6/5/2019	81.07
Uline Inc	Freight Delivery	6/6/2019	88.79
Uline Inc	Freight Delivery	6/14/2019	70.61
Uline Inc	Freight Delivery	6/28/2019	74.49
Uline Inc	Hardware/Materials/Parts/Supplies	6/5/2019	28.00
Uline Inc	Hardware/Materials/Parts/Supplies	6/6/2019	114.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/4/2019	1,620.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2019	937.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2019	598.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2019	310.00
Uline Inc	Office Supplies	6/5/2019	133.80
Uline Inc	Office Supplies	6/28/2019	202.00
Unifirst Holdings Inc	Freight Delivery	6/7/2019	2.00
Unifirst Holdings Inc	Freight Delivery	6/19/2019	44.00
Unifirst Holdings Inc	Freight Delivery	6/28/2019	14.00
Unifirst Holdings Inc	Uniforms	6/7/2019	186.78
Unifirst Holdings Inc	Uniforms	6/19/2019	1,904.40
Unifirst Holdings Inc	Uniforms	6/28/2019	486.58
Uniform World	Educational-Lab Parts/Supplies	6/13/2019	768.00
Uniform World	Educational-Lab Parts/Supplies	6/20/2019	1,165.50
Uniform World	Educational-Lab Parts/Supplies	6/27/2019	2,248.50
United States Postal Service	Postage	6/20/2019	9,500.00
United Way of South Texas	United Way-Hidalgo	6/26/2019	3,205.66
University of Houston Victoria	Books & Reference Materials	6/6/2019	254.25
University of Houston Victoria	Freight Delivery	6/6/2019	18.01
University of South Carolina	Registration Fees	6/28/2019	645.00
University of Texas at Arlington	Educational-Classroom Part/Supplies	6/6/2019	72.00
University of Texas at Arlington	Educational-Classroom Part/Supplies	6/6/2019	112.00
Upper Valley Mail Services LLC	Postage	6/13/2019	2,450.31
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	6/20/2019	189.36
Uriegas Samantha	Travel Advance	6/6/2019	56.64
Urteaga Garcia Priscilla	Travel-Mileage	6/27/2019	40.60
Uvalle Lorinda	Travel Advance	6/13/2019	118.40
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	6/6/2019	355.50
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	6/13/2019	355.50
VTX Communications LLC	Rent Equipment	6/5/2019	725.00
VTX Communications LLC	Telecom Rental	6/5/2019	2,250.00
VWR International LLC	Books & Reference Materials	6/14/2019	107.10
VWR International LLC	Educational-Lab Parts/Supplies	6/6/2019	119.64
VWR International LLC	Educational-Lab Parts/Supplies	6/10/2019	398.89
VWR International LLC	Educational-Lab Parts/Supplies	6/14/2019	485.28
VWR International LLC	Educational-Lab Parts/Supplies	6/19/2019	328.03
VWR International LLC	Educational-Lab Parts/Supplies	6/24/2019	2,132.26
VWR International LLC	Educational-Lab Parts/Supplies	6/26/2019	554.45
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	6/10/2019	12,493.09
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2019	8,167.28
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	6/19/2019	1,220.44
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	6/24/2019	500.88
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	6/26/2019	2,190.66
Valerio Jayson	Travel Advance	6/27/2019	84.96
Valladarez Ana	Travel Advance	6/13/2019	535.92
Valley Keyboards Inc	Inv Furn & Equip $1,000 - $4,999.99	6/20/2019	4,598.00
Valley Keyboards Inc	Non Inv Furni & Equip $0 - $999.99	6/13/2019	1,798.00
Valley Town Crier	Repro & Print Services	6/10/2019	17,283.11
Valmac Electric Supply	Educational-Lab Parts/Supplies	6/3/2019	435.00
Vasquez San Juanita	Travel Advance	6/13/2019	118.40
Vela Tommy	Travel Advance	6/6/2019	146.32
Vela Tommy	Travel-Mileage	6/20/2019	51.04
Velasquez Gustavo	Travel Advance	6/13/2019	846.32
Verizon Wireless	Telecom Parts/supplies	6/17/2019	199.99
Verizon Wireless	Telecom Rental	6/17/2019	833.90
Verizon Wireless	Telecom Rental	6/19/2019	1,806.34
Verizon Wireless	Telecom Rental	6/21/2019	1,551.04
Viera Gabriel	Travel-Mileage	6/27/2019	583.19
WW Grainger Inc	Consumables	6/4/2019	27.87
WW Grainger Inc	Educational-Classroom Part/Supplies	6/4/2019	397.36
WW Grainger Inc	Educational-Lab Parts/Supplies	6/4/2019	2,920.12
WW Grainger Inc	Fuels & Lubricants	6/6/2019	227.76
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/4/2019	366.76
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/5/2019	877.18
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/10/2019	370.50
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/12/2019	239.97
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/21/2019	630.77
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/24/2019	519.89
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/28/2019	1,741.60
WW Grainger Inc	Janitorial Supplies	6/21/2019	96.00
WW Grainger Inc	Non Inv Computer Equip $0 - $999.99	6/10/2019	17.58
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/4/2019	465.03
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/5/2019	1,063.74
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/10/2019	521.14
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/12/2019	1,029.30
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2019	1,398.19
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/24/2019	383.26
WW Grainger Inc	Office Supplies	6/10/2019	681.27
WW Grainger Inc	Office Supplies	6/28/2019	44.27
WW Grainger Inc	Uniforms	6/3/2019	24.82
WW Grainger Inc	Uniforms	6/28/2019	52.56
Wal Mart	Consumables	6/6/2019	193.45
Wal Mart	Consumables	6/13/2019	76.27
Wal Mart	Consumables	6/20/2019	344.40
Wal Mart	Consumables	6/27/2019	259.67
Wal Mart	Educational-Classroom Part/Supplies	6/6/2019	213.49
Wal Mart	Educational-Classroom Part/Supplies	6/13/2019	1,151.02
Wal Mart	Educational-Classroom Part/Supplies	6/20/2019	1,128.89
Wal Mart	Educational-Classroom Part/Supplies	6/27/2019	755.74
Wal Mart	Educational-Food Purchases	6/13/2019	36.26
Wal Mart	Educational-Lab Parts/Supplies	6/13/2019	143.76
Wal Mart	Educational-Lab Parts/Supplies	6/20/2019	201.11
Wal Mart	Educational-Lab Parts/Supplies	6/27/2019	143.41
Wal Mart	Food Purchased	6/20/2019	34.80
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/20/2019	900.30
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/27/2019	571.67
Walsh-Haines Grant	Travel-Mileage	6/20/2019	432.27
Wardman Park Marriott	Travel Out-of-State	6/10/2019	869.02
Waste Management of Texas Inc	Water, Sewer & Garbage	6/13/2019	229.69
Wells Joy	Travel Advance	6/13/2019	84.96
West Joel	Travel-Mileage	6/6/2019	600.59
Western Assn of Veteran Education Specialists	Registration Fees	6/28/2019	500.00
Westin Boston Waterfront Hotel	Travel Out-of-State	6/10/2019	703.87
Westin Boston Waterfront Hotel	Travel Out-of-State	6/10/2019	703.87
Westin Riverwalk Hotel	Travel In-State	6/14/2019	448.50
Westin Riverwalk Hotel	Travel In-State	6/14/2019	516.12
Westin Riverwalk Hotel	Travel In-State	6/17/2019	446.30
Williams Wayne	Travel Advance	6/13/2019	(358.00)
Williams Wayne	Travel In-State	6/13/2019	385.59
Williams Wayne	Travel-Incidental	6/13/2019	81.00
Williams Wayne	Travel-Mileage	6/13/2019	276.08
Wilson Aaron	Registration Fees	6/13/2019	175.00
Wilson Aaron	Travel Advance	6/13/2019	(84.96)
Wilson Aaron	Travel In-State	6/13/2019	343.27
Winner's World	Repro & Print Services	6/6/2019	450.00
Woods Christopher	Tuition Reimbursement	6/13/2019	800.00
Wright Express FSC	Fuels & Lubricants	6/27/2019	149.86
Wyatt Debra	Travel-Mileage	6/27/2019	66.53
Xerox Corporation	Rent Copiers	6/6/2019	544.57
Xerox Corporation	Rent Copiers	6/13/2019	676.29
Xerox Corporation	Rent Copiers	6/20/2019	14,442.29
Xerox Corporation	Rent Copiers	6/27/2019	1,657.90
Xerox Corporation	Rent Equipment	6/20/2019	855.00
Xu Guanghua	Travel-Mileage	6/20/2019	17.34
Ysasi Noel	Deposits Held for Other-Outflow	6/6/2019	114.44
Ysasi Noel	Travel-Mileage	6/27/2019	907.12
Zamora Graciela	Travel In-State	6/6/2019	20.48
Zamora Graciela	Travel-Incidental	6/6/2019	58.00
Zapata Juan	Travel Advance	6/13/2019	143.36
Zapata Juan	Travel-Mileage	6/13/2019	78.88
Zavala Cindy	Travel Advance	6/6/2019	199.68
Zavala Leticia	Travel-Mileage	6/27/2019	571.88
Zents Jeffrey	Travel-Mileage	6/27/2019	1,452.78
Zhu Jing	Travel-Mileage	6/27/2019	312.91
Zuniga Rene	Travel Advance	6/6/2019	122.72
Zuniga Rene	Travel Advance	6/27/2019	(452.44)
Zuniga Rene	Travel In-State	6/27/2019	159.30
Zuniga Rene	Travel-Incidental	6/27/2019	224.34
Zuniga Rene	Travel-Mileage	6/27/2019	325.00
eCivis Inc	Inv Software Licen $1,000-$4,999.99	6/27/2019	8,205.00
eCivis Inc	Non Inv Software License $0-$999.99	6/27/2019	4,700.00
iFixit	Educational-Classroom Part/Supplies	6/20/2019	979.68
iFixit	Freight Delivery	6/20/2019	25.00
iFixit	Non Inv Furni & Equip $0 - $999.99	6/20/2019	824.97
iVerse Media LLC	Subscriptions	6/26/2019	4,500.00
		Checks	3,870,635.76
		Voids	25,388.50
			3,896,024.26	Total Accounts Payable
			1,035,176.71	Total Student Refunds
			5,237,811.16	Total Net Payroll
			10,169,012.13	Total Disbursements