South Texas College
Check Register
For Period 07/1/2019 To 07/31/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	7/25/2019	561.00
1st FP McAllen LLC	M&R Buildings/Improvements	7/2/2019	4,404.55
1st FP McAllen LLC	M&R Buildings/Improvements	7/11/2019	1,373.23
1st FP McAllen LLC	M&R Buildings/Improvements	7/11/2019	3,840.75
1st FP McAllen LLC	Purchased Contracted Services-Oper	7/2/2019	4,537.33
1st FP McAllen LLC	Purchased Contracted Services-Oper	7/11/2019	42,099.18
24-7 EMS	Cap Library Books/Audio/Visual	7/30/2019	1,415.65
5 Star GC Construction LLC	M&R Buildings/Improvements	7/25/2019	45,992.11
A Plus Alteration Repair	Purchased Contracted Services-Oper	7/18/2019	55.00
AFP School Supply	Non Inv Furni & Equip $0 - $999.99	7/25/2019	353.97
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	7/2/2019	125.69
AG PRO Texas LLC	Non Inv Furni & Equip $0 - $999.99	7/2/2019	-
AIM Media Texas	Advertising Services	7/30/2019	2,490.50
AMP Personnel Services LLC	Temporary Services	7/2/2019	417.06
AMP Personnel Services LLC	Temporary Services	7/11/2019	4,055.94
AMP Personnel Services LLC	Temporary Services	7/18/2019	3,232.05
AMP Personnel Services LLC	Temporary Services	7/25/2019	4,297.13
APICS RIOG MC BVILLE	Books & Reference Materials	7/18/2019	8,900.00
APICS RIOG MC BVILLE	Freight Delivery	7/18/2019	64.00
APM Music	Cap FMVOE-Software Licen >$4,999.99	7/5/2019	6,500.00
AVID Center	Data Hosting Services	7/30/2019	900.00
Aboytes Francisco	Travel Advance	7/18/2019	199.68
Aboytes Francisco	Travel-Mileage	7/2/2019	336.40
Aboytes Francisco	Travel-Mileage	7/25/2019	243.60
Accreditation Commission for Education in Nursing Inc	Registration Fees	7/10/2019	599.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	7/10/2019	599.00
Acevedo Mariano	Travel Advance	7/25/2019	(444.56)
Acevedo Mariano	Travel In-State	7/25/2019	94.40
Acevedo Mariano	Travel-Incidental	7/25/2019	40.00
Acevedo Mariano	Travel-Mileage	7/2/2019	228.90
Acevedo Mariano	Travel-Mileage	7/11/2019	469.80
Acevedo Mariano	Travel-Mileage	7/25/2019	359.60
Acroprint Time Recorder Company Inc	Freight Delivery	7/11/2019	8.00
Acroprint Time Recorder Company Inc	Office Supplies	7/11/2019	131.00
Adame Esmeralda	Travel In-State	7/25/2019	102.40
Adame Esmeralda	Travel-Incidental	7/25/2019	131.30
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/3/2019	14.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/12/2019	31.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/17/2019	50.73
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/23/2019	19.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	7/24/2019	19.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/3/2019	117.66
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/12/2019	116.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/17/2019	490.79
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/23/2019	83.03
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	7/24/2019	102.04
Admissions US LLC	Purchased Contracted Services-Oper	7/2/2019	8,000.00
Adorama Inc	Hardware/Materials/Parts/Supplies	7/25/2019	871.41
Adorama Inc	Inv Furn & Equip $1,000 - $4,999.99	7/25/2019	1,240.87
Adorama Inc	Non Inv Computer Equip $0 - $999.99	7/25/2019	361.42
Adorama Inc	Non Inv Furni & Equip $0 - $999.99	7/25/2019	3,810.37
Advance Auto Parts	Educational-Lab Parts/Supplies	7/25/2019	580.98
Advance Door LLC	Hardware/Materials/Parts/Supplies	7/30/2019	600.00
Aguilar Christina	Travel Advance	7/11/2019	490.60
Airgas USA LLC	Educational-Lab Parts/Supplies	7/26/2019	215.57
Airgas USA LLC	Educational-Lab Parts/Supplies	7/30/2019	1,133.66
Airgas USA LLC	Freight Delivery	7/26/2019	7.01
Airgas USA LLC	Freight Delivery	7/30/2019	89.77
Alamo Distribution LLC	Educational-Lab Parts/Supplies	7/19/2019	3,042.46
Alamo Distribution LLC	Freight Delivery	7/19/2019	25.00
Alaniz Anna	Travel Advance	7/25/2019	(530.36)
Alaniz Anna	Travel In-State	7/25/2019	188.80
Alaniz Anna	Travel-Incidental	7/25/2019	96.00
Alaniz Anna	Travel-Mileage	7/25/2019	379.32
Aleman & Mireles Glass Studio	M&R Buildings/Improvements	7/18/2019	1,834.00
AliMed Inc	Freight Delivery	7/11/2019	33.99
AliMed Inc	Non Inv Furni & Equip $0 - $999.99	7/11/2019	400.37
Allsteel Inc	Inv Furn & Equip $1,000 - $4,999.99	7/18/2019	773.50
Allsteel Inc	Purchased Contracted Services-Oper	7/18/2019	100.00
Alonso Maria	Travel-Mileage	7/11/2019	490.68
Alonso Maria	Travel-Mileage	7/18/2019	447.76
Alpha and Omega Cleaning Services LLC	M&R Furnish & Equipment	7/18/2019	2,792.00
Alvarado Marisol	Travel-Mileage	7/11/2019	240.87
Alvarez Cristina	Travel-Mileage	7/2/2019	276.66
Amaya Jesus	Travel-Mileage	7/25/2019	1,710.19
American Databank LLC	Purchased Contracted Services-Oper	7/1/2019	270.00
American Databank LLC	Spnsr Book Supply & Misc Exp-Local	7/1/2019	105.00
American Health Info Mgmt Assn	Registration Fees	7/17/2019	1,187.00
American Institute of Certified Public Accountants	Membership Dues	7/17/2019	285.00
American Institute of Certified Public Accountants	Membership Dues	7/19/2019	285.00
American Red Cross	Deposits Held for Other-Outflow	7/12/2019	364.00
Amico Patient Care Corp	Freight Delivery	7/11/2019	28.00
Amico Patient Care Corp	Hardware/Materials/Parts/Supplies	7/11/2019	42.50
Anciso Gloria	Travel Advance	7/25/2019	215.04
Andrade Artemio	Travel-Mileage	7/25/2019	730.80
Angangan Brent	Travel Advance	7/2/2019	284.40
Anzaldua Robert	Travel-Incidental	7/25/2019	80.92
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/11/2019	4,396.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/25/2019	3,881.00
Apple Inc	M&R Computer Equipment	7/11/2019	2,570.00
Apple Inc	M&R Computer Equipment	7/18/2019	382.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	7/11/2019	7,890.50
Aquino Gomez Jeffrey	Travel-Mileage	7/2/2019	62.64
Aquino Gomez Jeffrey	Travel-Mileage	7/11/2019	34.80
Araguz Marisela	Travel Advance	7/18/2019	155.76
Araguz Marisela	Travel Advance	7/2/2019	108.00
Arjona Melissa	Travel-Mileage	7/2/2019	1,036.23
Arnold Oil Company	Hardware/Materials/Parts/Supplies	7/11/2019	903.33
Atlanta Marriott Marquis	Travel Out-of-State	7/10/2019	674.32
Atlanta Marriott Marquis	Travel Out-of-State	7/23/2019	1,075.09
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	7/2/2019	372.00
Audio Visual Aids	Purchased Contracted Services-Oper	7/18/2019	7,145.00
Authentic Promotions.com	Non Inv Furni & Equip $0 - $999.99	7/10/2019	740.90
Authentic Promotions.com	Repro & Print Services	7/19/2019	754.90
Avila Fernandez Alisa	Travel Out-of-State	7/2/2019	198.72
Avila Ludivina	Food Purchased	7/11/2019	230.50
Avila Maday	Travel Advance	7/25/2019	(102.40)
Avila Maday	Travel In-State	7/25/2019	128.00
Avila Mayra	Travel Advance	7/2/2019	169.92
Avila Mayra	Travel-Mileage	7/25/2019	418.18
Ayala Brenda	Travel Advance	7/2/2019	389.56
Ayala David	Travel-Mileage	7/11/2019	261.00
B&H Foto & Electronics Corp	Computer Supplies	7/11/2019	292.65
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/2/2019	145.32
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/11/2019	309.55
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/18/2019	2,309.29
B&H Foto & Electronics Corp	Inv Comp Equip $1,000 - $4,999.99	7/11/2019	1,980.05
B&H Foto & Electronics Corp	Inv Comp Equip $1,000 - $4,999.99	7/18/2019	1,244.99
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	7/11/2019	3,133.81
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	7/18/2019	1,098.16
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/11/2019	5,621.39
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/18/2019	11,589.41
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/25/2019	819.97
B&H Foto & Electronics Corp	Office Supplies	7/2/2019	85.02
B&H Foto & Electronics Corp	Office Supplies	7/11/2019	91.05
BT USA Inc	Cap FMVOE-Computer Equip >$4,999.99	7/11/2019	22,000.00
BWE II LLC	M&R Vehicles	7/5/2019	48.00
Bake A Cake	Educational-Classroom Part/Supplies	7/25/2019	119.94
Balderas Elizabeth	Miscellaneous Income	7/19/2019	414.00
Banda Luis	Travel Advance	7/25/2019	(148.48)
Banda Luis	Travel Out-of-State	7/25/2019	185.60
Banda Luis	Travel-Incidental	7/25/2019	84.00
Barnes & Noble Booksellers Inc	Books & Reference Materials	7/11/2019	384.56
Barnes & Noble Booksellers Inc	Books & Reference Materials	7/18/2019	120.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/11/2019	2,685.35
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	7/2/2019	845.42
Barrera Amando	Travel-Mileage	7/25/2019	765.60
Barrera Ochoa Corp	Food Purchased	7/10/2019	1,290.00
Barron Calva Celeste	Travel Advance	7/2/2019	202.96
Barroso Lazaro	Travel Advance	7/2/2019	358.00
Barroso Lazaro	Travel Advance	7/25/2019	446.88
Barroso Lazaro	Travel Advance	7/25/2019	(312.32)
Barroso Lazaro	Travel Out-of-State	7/25/2019	390.40
Barroso Lazaro	Travel-Incidental	7/25/2019	131.05
Benavides Cristobal	Travel Advance	7/25/2019	76.80
Benavides Cristobal	Travel Advance	7/2/2019	81.92
Benavides Cristobal	Travel Advance	7/18/2019	(312.32)
Benavides Cristobal	Travel Out-of-State	7/18/2019	390.40
Benavides Cristobal	Travel-Incidental	7/18/2019	60.00
Benavides Eduardo	Travel-Mileage	7/25/2019	16.01
Benitez Monica	Travel Advance	7/11/2019	169.92
Benson Adriana	Travel Advance	7/18/2019	226.56
Bernal Yesenia	Purchased Contracted Services-Oper	7/25/2019	156.00
Best Buy Business Advantage Account	Freight Delivery	7/2/2019	9.80
Best Buy Business Advantage Account	Freight Delivery	7/11/2019	16.56
Best Buy Business Advantage Account	Freight Delivery	7/18/2019	8.28
Best Buy Business Advantage Account	Freight Delivery	7/25/2019	264.41
Best Buy Business Advantage Account	Non Inv Computer Equip $0 - $999.99	7/11/2019	547.76
Best Buy Business Advantage Account	Non Inv Computer Equip $0 - $999.99	7/18/2019	273.88
Best Buy Business Advantage Account	Non Inv Computer Equip $0 - $999.99	7/25/2019	8,446.17
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	7/2/2019	265.96
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	7/11/2019	232.96
Billings Janelle	Deposits Held for Other-Outflow	7/11/2019	500.00
Billings Janelle	Travel Advance	7/18/2019	226.56
Bimbo Bakeries USA Inc	Food Purchased	7/18/2019	53.85
Bischoff Margaretha	Travel Advance	7/25/2019	(165.20)
Bischoff Margaretha	Travel In-State	7/25/2019	206.50
Bischoff Margaretha	Travel-Incidental	7/25/2019	47.64
Blackboard Inc	Data Hosting Services	7/11/2019	64,052.95
Blackboard Inc	Purchased Contracted Services-Oper	7/11/2019	1,200.00
Blanco Cynthia	Travel Advance	7/2/2019	470.32
Blick Art Materials LLC	Educational-Lab Parts/Supplies	7/26/2019	591.86
Bocanegra Jose	Travel-Mileage	7/18/2019	19.84
Boggus Motor Sales II LLC	M&R Vehicles	7/11/2019	48.95
Boggus Motor Sales II LLC	M&R Vehicles	7/18/2019	41.23
Borrego Ricardo	Fuels & Lubricants	7/2/2019	57.13
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	7/18/2019	8,908.80
Brackenridge Children's Ctr	Child Care Services	7/25/2019	720.00
BridgeNet Communications LLC	Constr Buildings	7/25/2019	7,825.87
Briones Benjamin	Travel Advance	7/18/2019	(451.68)
Briones Benjamin	Travel In-State	7/18/2019	128.00
Briones Benjamin	Travel-Mileage	7/18/2019	349.28
Brown Industries Inc	Deposits Held for Other-Outflow	7/8/2019	298.45
Buchli Richard	Travel-Mileage	7/18/2019	445.21
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	7/5/2019	185.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	7/10/2019	465.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	7/30/2019	835.00
Bugariu Katarina	Travel Advance	7/2/2019	493.00
Builders FirstSource Inc	Freight Delivery	7/10/2019	15.00
Builders FirstSource Inc	Freight Delivery	7/30/2019	15.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/10/2019	189.23
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/24/2019	108.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/30/2019	131.22
Burton Companies LLC	Educational-Lab Parts/Supplies	7/2/2019	97.00
Burton Companies LLC	Educational-Lab Parts/Supplies	7/11/2019	178.19
Burton Companies LLC	Hardware/Materials/Parts/Supplies	7/11/2019	77.40
Bush Supply Company	Hardware/Materials/Parts/Supplies	7/1/2019	1,468.43
Bush Supply Company	Hardware/Materials/Parts/Supplies	7/19/2019	1,957.63
Buster Lind Produce Inc	Food Purchased	7/2/2019	41.20
Buster Lind Produce Inc	Food Purchased	7/18/2019	219.51
CAE Healthcare Inc	Cap FMVOE-Computer Equip >$4,999.99	7/23/2019	79,760.72
CDW Government	Computer Supplies	7/2/2019	55.30
CDW Government	Computer Supplies	7/11/2019	735.21
CDW Government	Computer Supplies	7/18/2019	344.88
CDW Government	Hardware/Materials/Parts/Supplies	7/2/2019	105.75
CDW Government	Non Inv Computer Equip $0 - $999.99	7/11/2019	233.51
CDW Government	Non Inv Computer Equip $0 - $999.99	7/18/2019	124.97
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/2/2019	598.96
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/11/2019	348.14
CRC	Computer Supplies	7/2/2019	4,197.00
CRC	Computer Supplies	7/11/2019	6,039.00
CRC	Computer Supplies	7/25/2019	2,364.00
CRC	M&R Computer Equipment	7/2/2019	1,149.00
CRC	M&R Computer Equipment	7/11/2019	566.00
CRC	M&R Computer Equipment	7/18/2019	259.00
CRC	M&R Computer Equipment	7/25/2019	89.00
CRC	M&R Computer Equipment	7/18/2019	1,160.00
CRC	Non Inv Computer Equip $0 - $999.99	7/2/2019	4,389.00
CRC	Non Inv Computer Equip $0 - $999.99	7/11/2019	1,916.00
CRC	Non Inv Computer Equip $0 - $999.99	7/18/2019	699.00
CRC	Non Inv Computer Equip $0 - $999.99	7/25/2019	369.00
CRC	Non Inv Computer Equip $0 - $999.99	7/18/2019	3,495.00
Camacho Claudia	Food Purchased	7/2/2019	85.34
Camarillo Rogelio	Travel Advance	7/25/2019	(66.56)
Camarillo Rogelio	Travel In-State	7/25/2019	83.20
Camarillo Rogelio	Travel-Incidental	7/25/2019	67.90
Campanitas Day Care	Child Care Services	7/25/2019	1,560.00
Campos Jesus	Travel Advance	7/2/2019	136.16
Campos Jesus	Travel Advance	7/25/2019	(292.56)
Campos Jesus	Travel Out-of-State	7/25/2019	365.70
Campos Jesus	Travel-Incidental	7/25/2019	66.00
Campos Jesus	Travel-Mileage	7/11/2019	15.31
Campos Jesus	Travel-Mileage	7/18/2019	82.36
Campus Safety Health & Environmental Management Assn	Membership Dues	7/10/2019	275.00
Campuzano Ruby	Registration Fees	7/18/2019	75.00
Campuzano Ruby	Travel Advance	7/18/2019	(527.04)
Campuzano Ruby	Travel In-State	7/18/2019	200.60
Campuzano Ruby	Travel-Incidental	7/18/2019	183.61
Campuzano Ruby	Travel-Mileage	7/18/2019	366.56
Candelaria Christie	Consumables	7/2/2019	14.99
Candelaria Christie	Postage	7/2/2019	60.29
Candelaria Christie	Travel Advance	7/11/2019	154.56
Candelaria Christie	Travel Advance	7/18/2019	(254.40)
Candelaria Christie	Travel In-State	7/18/2019	159.30
Candelaria Christie	Travel Out-of-State	7/18/2019	158.70
Candelaria Christie	Travel-Incidental	7/18/2019	30.39
Canon Financial Services Inc	Rent Copiers	7/3/2019	198.41
Canon Financial Services Inc	Rent Copiers	7/23/2019	1,384.94
Canon Financial Services Inc	Rent Copiers	7/24/2019	176.80
Cantu Alejandra	Travel Advance	7/18/2019	(127.44)
Cantu Alejandra	Travel In-State	7/18/2019	159.30
Cantu Dana	Travel-Mileage	7/18/2019	359.60
Cantu Pedro	Travel-Mileage	7/18/2019	438.48
Cantu Reynol	Travel-Mileage	7/2/2019	171.97
Capilla del Rio	Rent Facilities	7/2/2019	6,500.00
Carl Zeiss Industrial Metrology LLC	Educational-Lab Parts/Supplies	7/10/2019	250.00
Carmona Juan	Travel-Mileage	7/18/2019	154.28
Carolina Biological Supply	Educational-Lab Parts/Supplies	7/10/2019	557.78
Carolina Biological Supply	Educational-Lab Parts/Supplies	7/19/2019	77.20
Carolina Biological Supply	Educational-Lab Parts/Supplies	7/24/2019	77.20
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	7/10/2019	1,353.20
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	7/15/2019	4,850.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	7/24/2019	2,100.00
Carpenter Darcy	Travel Advance	7/18/2019	(140.25)
Carpenter Darcy	Travel In-State	7/18/2019	94.40
Carpenter Darcy	Travel-Mileage	7/18/2019	64.73
Carpio Rosana	Travel-Mileage	7/18/2019	51.85
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	7/17/2019	425.00
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	7/2/2019	254.00
Carrillo Karla	Travel Advance	7/25/2019	(312.32)
Carrillo Karla	Travel Out-of-State	7/25/2019	390.40
Carrillo Karla	Travel-Incidental	7/25/2019	102.00
Carrillo Karla	Travel-Mileage	7/18/2019	202.94
Carrillo Lillian	Travel-Mileage	7/25/2019	96.28
Casa De Palmas Renaissance	Food Purchased	7/17/2019	3,032.00
Casa De Palmas Renaissance	Purchased Contracted Services-Oper	7/17/2019	856.04
Casa De Palmas Renaissance	Rent Equipment	7/17/2019	690.00
Castaneda Leonardo	Travel In-State	7/18/2019	43.20
Castaneda Leonardo	Travel-Mileage	7/11/2019	153.12
Castellanos Selma	Travel-Mileage	7/11/2019	69.60
Castillo Ana	Food Purchased	7/11/2019	112.56
Castillo Ana	Travel-Mileage	7/18/2019	617.76
Castillo Guadalupe	Travel Advance	7/25/2019	(378.48)
Castillo Guadalupe	Travel In-State	7/25/2019	128.00
Castillo Guadalupe	Travel-Incidental	7/25/2019	96.00
Castillo Guadalupe	Travel-Mileage	7/25/2019	276.08
Castillo Maria	Travel-Mileage	7/11/2019	18.56
Cavallo Energy Texas LLC	Electricity	7/11/2019	292,569.28
Celtek Serkan	Travel Advance	7/2/2019	284.16
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	7/18/2019	400.37
Cerda Angelica	Travel Advance	7/18/2019	478.76
Cervantes Maria	Travel-Mileage	7/18/2019	125.57
Cervantes Velma	Travel Advance	7/11/2019	155.76
Champions Machine Tool Sales Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/25/2019	188,730.00
Chapa Fernando	Travel Advance	7/2/2019	284.16
Chapa Fernando	Travel Advance	7/11/2019	168.96
Chapa Jason	Travel-Mileage	7/2/2019	366.68
Charles Clark Chevrolet Co	M&R Vehicles	7/11/2019	213.29
Charles-Garza Sandra	Travel Advance	7/25/2019	(445.45)
Charles-Garza Sandra	Travel In-State	7/25/2019	444.46
Charles-Garza Sandra	Travel-Incidental	7/25/2019	10.00
Charles-Garza Sandra	Travel-Mileage	7/25/2019	405.54
Chaudhary Shima	Travel Advance	7/2/2019	(174.08)
Chaudhary Shima	Travel Out-of-State	7/2/2019	217.60
Chaudhary Shima	Travel-Incidental	7/2/2019	23.01
Chavarria Isaac	Travel-Mileage	7/11/2019	817.80
Chavez Leonor	Travel Advance	7/11/2019	94.40
Chong Menard Betty	Travel Advance	7/18/2019	(108.23)
Chong Menard Betty	Travel In-State	7/18/2019	94.40
Chong Menard Betty	Travel-Mileage	7/18/2019	32.71
Cindy Boudloche Trustee	Legal Judgements	7/29/2019	4,140.00
City of McAllen	Travel-Registration	7/2/2019	486.00
City of McAllen	Travel-Registration	7/11/2019	612.00
City of McAllen	Water, Sewer & Garbage	7/2/2019	6,960.35
City of McAllen	Water, Sewer & Garbage	7/18/2019	16,350.49
City of Pharr	Other Fees & Charges	7/19/2019	30.00
City of Pharr	Other Fees & Charges	7/17/2019	2,340.00
City of Pharr	Water, Sewer & Garbage	7/31/2019	103.34
City of Rio Grande City	Water, Sewer & Garbage	7/2/2019	11,254.08
City of Weslaco	Rent Facilities	7/18/2019	400.00
City of Weslaco	Water, Sewer & Garbage	7/2/2019	558.60
City of Weslaco	Water, Sewer & Garbage	7/18/2019	9,583.34
Cleary Thomas	Consultant Services	7/25/2019	4,600.00
Coastal ADS Inc	Construction Other Expense	7/11/2019	9,776.26
Code RGV Inc	Honorariums	7/11/2019	1,000.00
Colegado Zelda	Deposits Held for Other-Outflow	7/26/2019	1,238.32
Colon Eunice	Travel Advance	7/18/2019	(369.20)
Colon Eunice	Travel In-State	7/18/2019	128.00
Colon Eunice	Travel-Incidental	7/18/2019	30.00
Colon Eunice	Travel-Mileage	7/18/2019	266.80
Colwell Kenneth	Purchased Contracted Services-Oper	7/2/2019	80.00
CompTIA Learning LLC	Books & Reference Materials	7/8/2019	308.00
CompTIA Learning LLC	Freight Delivery	7/8/2019	10.53
Competency Based Education Network	Membership Dues	7/5/2019	1,500.00
Complete Book and Media Supply LLC	Books & Reference Materials	7/18/2019	1,262.25
Complete Book and Media Supply LLC	Books & Reference Materials	7/25/2019	400.90
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	7/18/2019	117.44
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	7/25/2019	61.79
Computer Comforts Inc	Freight Delivery	7/11/2019	4,950.00
Computer Comforts Inc	Freight Delivery	7/1/2019	1,600.00
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	7/11/2019	65,184.90
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	7/11/2019	6,094.48
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	7/1/2019	9,378.60
Computer Comforts Inc	Purchased Contracted Services-Oper	7/11/2019	1,225.00
ConServe Inc	A/P Collection Agencies	7/11/2019	217.64
ConServe Inc	A/P Collection Agencies	7/25/2019	187.86
Copy Zone	Repro & Print Services	7/3/2019	1,679.04
Copy Zone	Repro & Print Services	7/17/2019	2,861.47
Copy Zone	Repro & Print Services	7/19/2019	1,968.49
Copy Zone	Repro & Print Services	7/26/2019	127.10
Copy Zone	Repro & Print Services	7/31/2019	142.83
Core & Main LP	Hardware/Materials/Parts/Supplies	7/30/2019	80.51
Coria Alberto	Travel Advance	7/25/2019	(107.52)
Coria Alberto	Travel Out-of-State	7/25/2019	202.42
Coria Alberto	Travel-Incidental	7/25/2019	60.00
Coria Alberto	Travel-Mileage	7/18/2019	246.09
Coronado Elba	Travel-Mileage	7/2/2019	243.48
Coronado Richard	Registration Fees	7/2/2019	100.00
Coronado Richard	Travel Advance	7/2/2019	(264.96)
Coronado Richard	Travel Out-of-State	7/2/2019	331.20
Coronado Richard	Travel-Incidental	7/2/2019	53.55
Courtyard by Marriott Round Rock	Travel In-State	7/26/2019	135.16
Coy Benjamin	Travel Advance	7/2/2019	1,350.36
Crawford Electric Supply Company Inc	Freight Delivery	7/11/2019	50.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/2/2019	1,148.53
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/18/2019	254.45
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/11/2019	110,199.35
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/18/2019	5,296.51
Creative Bus Sales Inc	Freight Delivery	7/18/2019	20.78
Creative Bus Sales Inc	Hardware/Materials/Parts/Supplies	7/18/2019	394.55
Credo Reference Ltd	Cap Library Books/Audio/Visual	7/31/2019	4,292.40
Crowne Plaza Hotel Austin	Travel In-State	7/23/2019	300.30
Crum Stephen	Travel Advance	7/25/2019	(66.56)
Crum Stephen	Travel In-State	7/25/2019	83.20
Crum Stephen	Travel-Incidental	7/25/2019	132.17
Crutchfield Torrence	Travel-Mileage	7/18/2019	111.36
Cuellar Roberto	Travel-Mileage	7/11/2019	138.62
Cuellar Roberto	Travel-Mileage	7/18/2019	20.88
Cuellar Rosa	Deposits Held for Other-Outflow	7/11/2019	39.98
Cuellar Rosa	Travel Advance	7/25/2019	215.04
Curtis 1000 Inc	Repro & Print Services	7/2/2019	1,970.50
D&G Custom Cabinets	Inv Furn & Equip $1,000 - $4,999.99	7/2/2019	2,975.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	7/2/2019	2,130.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	7/11/2019	720.00
Dabrowski Matthew	Travel Advance	7/25/2019	454.76
Dahill	Rent Copiers	7/11/2019	4,929.03
Dahill	Rent Copiers	7/18/2019	352.38
Dahill	Rent Copiers	7/1/2019	105.32
Dahill	Rent Copiers	7/3/2019	1,481.45
Dahill	Rent Copiers	7/5/2019	59.00
Dahill	Rent Copiers	7/12/2019	569.65
Dahill	Rent Copiers	7/19/2019	88.80
Dahill	Rent Copiers	7/23/2019	420.80
Dahill	Rent Copiers	7/24/2019	137.87
Dahill	Rent Copiers	7/26/2019	938.85
Dalpe Jared	Travel Advance	7/18/2019	(148.48)
Dalpe Jared	Travel Out-of-State	7/18/2019	185.60
Dalpe Jared	Travel-Incidental	7/18/2019	96.00
Danny's Pawn & Sporting Goods	Uniforms	7/11/2019	359.97
Danny's Pawn & Sporting Goods	Uniforms	7/18/2019	116.99
Datum Storage Solutions	Non Inv Furni & Equip $0 - $999.99	7/11/2019	1,332.43
Datum Storage Solutions	Purchased Contracted Services-Oper	7/11/2019	180.00
Davis Kelli	Travel Advance	7/25/2019	(432.56)
Davis Kelli	Travel In-State	7/25/2019	76.70
Davis Kelli	Travel-Mileage	7/25/2019	371.20
De Anda Ricardo	Travel Advance	7/25/2019	168.96
De La Cerda Joel	Travel Advance	7/25/2019	(141.60)
De La Cerda Joel	Travel In-State	7/25/2019	141.60
De La Cerda Joel	Travel-Incidental	7/25/2019	88.87
De La Cruz Antonio	Travel Advance	7/18/2019	(84.96)
De La Cruz Antonio	Travel Advance	7/25/2019	(61.36)
De La Cruz Antonio	Travel In-State	7/18/2019	106.20
De La Cruz Antonio	Travel In-State	7/25/2019	76.70
De La Cruz Antonio	Travel-Incidental	7/18/2019	18.00
De La Cruz Antonio	Travel-Incidental	7/25/2019	12.00
De La Cruz Antonio	Travel-Mileage	7/2/2019	261.75
De La Cruz Josue	Travel-Mileage	7/18/2019	471.54
De La Cruz Marcie	Travel-Mileage	7/25/2019	969.76
De La Garza Aaron	Purchased Contracted Services-Oper	7/2/2019	80.00
De La Garza Marco	Travel Advance	7/25/2019	(84.96)
De La Garza Marco	Travel In-State	7/25/2019	106.20
De La Garza Marco	Travel-Incidental	7/25/2019	99.73
De La Garza Marco	Travel-Mileage	7/18/2019	148.77
De La Pena Mayela	Travel Advance	7/18/2019	155.76
De La Rosa Olivia	Travel Advance	7/25/2019	(70.80)
De La Rosa Olivia	Travel In-State	7/25/2019	88.50
De La Rosa Olivia	Travel-Incidental	7/25/2019	25.07
De Leon Rebecca	Travel Advance	7/11/2019	(127.44)
De Leon Rebecca	Travel Advance	7/25/2019	(184.08)
De Leon Rebecca	Travel In-State	7/11/2019	159.30
De Leon Rebecca	Travel In-State	7/25/2019	212.40
De Leon Rebecca	Travel-Incidental	7/11/2019	114.06
De Leon Rebecca	Travel-Incidental	7/25/2019	163.82
De Los Santos Rebecca	Travel Advance	7/25/2019	(464.36)
De Los Santos Rebecca	Travel In-State	7/25/2019	112.10
De Los Santos Rebecca	Travel-Mileage	7/2/2019	106.08
De Los Santos Rebecca	Travel-Mileage	7/25/2019	374.68
De Zenea Rosalba	Travel Advance	7/25/2019	194.56
De Zenea Rosalba	Travel-Mileage	7/11/2019	219.47
DeGarimore Robert	Travel-Mileage	7/25/2019	553.20
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	7/3/2019	2,882.61
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/3/2019	205.61
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/12/2019	328.63
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/17/2019	2,308.76
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/19/2019	541.12
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/23/2019	65.59
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/24/2019	23.25
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/30/2019	311.27
Decanini Laura	Travel-Mileage	7/2/2019	63.57
Deleon Maria	Travel-Mileage	7/11/2019	286.52
Delgado Elizabeth	Travel Advance	7/2/2019	209.76
Delgado Jovonne	Temporary Payroll	7/15/2019	6,171.00
Delgado Jovonne	Travel Advance	7/2/2019	118.00
Dell Marketing LP	Computer Supplies	7/11/2019	571.13
Dell Marketing LP	Computer Supplies	7/18/2019	17.18
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/11/2019	9,996.92
Dell Marketing LP	Inv Furn & Equip $1,000 - $4,999.99	7/11/2019	3,567.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/11/2019	32,085.40
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/18/2019	94,297.81
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/25/2019	292,500.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/11/2019	25,155.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/25/2019	5,160.00
Dell Marketing LP	Office Supplies	7/11/2019	132.98
Delta Air Conditioning Inc	Rent Equipment	7/25/2019	1,075.00
Delta Specialties Sign & Supply	Hardware/Materials/Parts/Supplies	7/25/2019	337.00
Demco Inc	Freight Delivery	7/5/2019	48.40
Demco Inc	Freight Delivery	7/10/2019	204.43
Demco Inc	Non Inv Furni & Equip $0 - $999.99	7/5/2019	460.35
Demco Inc	Non Inv Furni & Equip $0 - $999.99	7/10/2019	1,283.40
Demco Inc	Office Supplies	7/5/2019	208.70
Demco Inc	Office Supplies	7/10/2019	96.39
Devin Distributing & Packaging Inc	Consumables	7/18/2019	591.01
DexYP	Advertising Services	7/17/2019	138.00
Dhuse Melissa	Travel Advance	7/18/2019	(155.76)
Dhuse Melissa	Travel Out-of-State	7/18/2019	685.70
Dhuse Melissa	Travel-Incidental	7/18/2019	60.00
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	7/26/2019	49,979.00
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	7/18/2019	3,990.00
Diaz Jr Ruben	Travel-Mileage	7/11/2019	5.22
Dickinson Lyudmyla	Travel-Mileage	7/25/2019	408.32
Diego Belinda	Travel-Mileage	7/18/2019	482.68
Digi Key Electronics	Educational-Lab Parts/Supplies	7/11/2019	45.42
Digi Key Electronics	Freight Delivery	7/11/2019	8.99
Displays2Go	Office Supplies	7/25/2019	398.36
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	7/11/2019	8,108.75
Dominguez Romaldo	Travel Advance	7/25/2019	(503.68)
Dominguez Romaldo	Travel In-State	7/25/2019	188.80
Dominguez Romaldo	Travel-Incidental	7/25/2019	7.20
Dominguez Romaldo	Travel-Mileage	7/25/2019	352.64
Dominguez Veronica	Travel-Mileage	7/2/2019	37.93
Door Control Services	M&R Buildings/Improvements	7/10/2019	1,392.08
DoubleMap Inc	Non Inv Computer Equip $0 - $999.99	7/11/2019	875.00
DoubleMap Inc	Non Inv Software License $0-$999.99	7/11/2019	735.00
DoubleMap Inc	Phone Service	7/18/2019	2,706.00
Doubletree Austin	Travel In-State	7/8/2019	444.49
Doubletree Austin	Travel In-State	7/10/2019	296.33
Doubletree Austin	Travel In-State	7/12/2019	316.10
Doubletree Suites by Hilton Austin	Travel In-State	7/10/2019	158.05
Draeger Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/26/2019	30,357.96
Dream Designs	Non Inv Furni & Equip $0 - $999.99	7/11/2019	360.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	7/18/2019	1,097.00
Drury Plaza Hotel San Antonio North	Travel-Student-In-State	7/19/2019	3,223.91
Duo Security Inc	Computer Supplies	7/11/2019	400.00
Duo Security Inc	Freight Delivery	7/11/2019	10.00
Dynamism Inc	Computer Supplies	7/25/2019	9.50
Dynamism Inc	Freight Delivery	7/25/2019	8.45
E I Fire & Safety Inc	Non Inv Furni & Equip $0 - $999.99	7/3/2019	1,130.00
E I Fire & Safety Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2019	215.00
E I Fire & Safety Inc	Purchased Contracted Services-Oper	7/3/2019	848.00
EAN Holdings LLC	Travel-Car Rental	7/2/2019	499.89
EAN Holdings LLC	Travel-Car Rental	7/11/2019	718.01
EAN Holdings LLC	Travel-Car Rental	7/18/2019	332.59
EAN Holdings LLC	Travel-Car Rental	7/25/2019	333.66
EBSCO Information Services	Cap Library Books/Audio/Visual	7/1/2019	681.45
Edinburg Conference Center at Renaissance	Deposits Held for Other-Outflow	7/18/2019	2,800.00
El Shaddai International Christian Center	Child Care Services	7/2/2019	162.00
El Shaddai International Christian Center	Child Care Services	7/25/2019	720.00
Elsevier Inc	Deposits Held for Other-Outflow	7/3/2019	13,900.00
Elsevier Inc	Educational-Testing & Graduation	7/17/2019	16,000.00
Embassy Suites by Hilton San Antonio Riverwalk Downtown	Travel In-State	7/12/2019	207.75
Embassy Suites by Hilton San Antonio Riverwalk Downtown	Travel In-State	7/12/2019	207.75
End2End Public Safety	Freight Delivery	7/23/2019	65.00
End2End Public Safety	Inv Comp Equip $1,000 - $4,999.99	7/23/2019	7,200.00
Ergogenesis Workplace Solutions LLC	Freight Delivery	7/11/2019	77.55
Ergogenesis Workplace Solutions LLC	Freight Delivery	7/25/2019	77.55
Ergogenesis Workplace Solutions LLC	Non Inv Furni & Equip $0 - $999.99	7/11/2019	727.55
Ergogenesis Workplace Solutions LLC	Non Inv Furni & Equip $0 - $999.99	7/25/2019	2,182.65
Ergogenesis Workplace Solutions LLC	Purchased Contracted Services-Oper	7/11/2019	45.00
Ergogenesis Workplace Solutions LLC	Purchased Contracted Services-Oper	7/25/2019	135.00
Esmaeili Ghanbar	Travel Advance	7/18/2019	528.16
Esmaeili Ghanbar	Travel-Mileage	7/25/2019	338.99
Espino Omar	Travel-Mileage	7/11/2019	51.04
Espinoza Melanie	Travel-Mileage	7/11/2019	662.77
Esquivel Avalos Sergio	Travel Advance	7/25/2019	(179.36)
Esquivel Avalos Sergio	Travel Out-of-State	7/25/2019	429.40
Esquivel Avalos Sergio	Travel-Incidental	7/25/2019	156.84
Ethos Engineering	Architect/Engineering Services	7/11/2019	320.00
Evans Maria	Travel Advance	7/11/2019	152.03
Evisions Inc	M&R Software	7/11/2019	18,479.00
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	7/23/2019	17.65
Excelencia in Education	Registration Fees	7/30/2019	1,000.00
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/11/2019	3,606.40
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/5/2019	12,145.84
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/8/2019	450.80
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/12/2019	26,662.72
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/15/2019	450.80
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	7/26/2019	901.60
Exemplis LLC	Other Fees & Charges	7/5/2019	194.33
Exemplis LLC	Other Fees & Charges	7/8/2019	7.21
Exemplis LLC	Other Fees & Charges	7/12/2019	426.61
Exemplis LLC	Other Fees & Charges	7/26/2019	7.21
Exemplis LLC	Penalties & Fines	7/11/2019	57.70
Exemplis LLC	Penalties & Fines	7/15/2019	7.21
Exemplis LLC	Penalties & Fines	7/26/2019	7.21
Exemplis LLC	Purchased Contracted Services-Oper	7/11/2019	222.32
Exemplis LLC	Purchased Contracted Services-Oper	7/5/2019	1,610.00
Exemplis LLC	Purchased Contracted Services-Oper	7/8/2019	37.79
Exemplis LLC	Purchased Contracted Services-Oper	7/12/2019	351.18
Exemplis LLC	Purchased Contracted Services-Oper	7/15/2019	45.00
Exemplis LLC	Purchased Contracted Services-Oper	7/26/2019	90.00
Express Employment Professionals	Temporary Services	7/18/2019	919.60
Extra Extra Inc	Temporary Services	7/2/2019	716.40
Extra Extra Inc	Temporary Services	7/11/2019	1,432.80
Extra Extra Inc	Temporary Services	7/25/2019	1,289.52
FARO Technologies Inc	Cap FMVOE-Computer Equip >$4,999.99	7/18/2019	83,480.15
FBI Leeda Inc	Registration Fees	7/10/2019	695.00
FBI Leeda Inc	Registration Fees	7/10/2019	695.00
FBI Leeda Inc	Registration Fees	7/10/2019	695.00
FMS Inc	Due to Others	7/11/2019	632.88
Factory Store LLC	Uniforms	7/11/2019	673.05
Factory Store LLC	Uniforms	7/25/2019	458.90
Fairmont Austin Hotel	Travel In-State	7/10/2019	740.48
Fairmont Austin Hotel	Travel In-State	7/10/2019	740.48
Fairmont Austin Hotel	Travel In-State	7/12/2019	735.75
Fairmont Austin Hotel	Travel In-State	7/12/2019	981.00
Fairmont Austin Hotel	Travel In-State	7/17/2019	740.48
Fairway Supply Inc	Consumables	7/30/2019	122.50
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/10/2019	91.20
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/23/2019	1,126.16
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/8/2019	954.80
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2019	1,060.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2019	1,102.40
Family Support Payment Center	Child Support	7/29/2019	560.00
Fastenal Company	Educational-Lab Parts/Supplies	7/8/2019	86.06
Fastenal Company	Educational-Lab Parts/Supplies	7/12/2019	46.80
Fastenal Company	Educational-Lab Parts/Supplies	7/19/2019	45.84
Fastenal Company	Educational-Lab Parts/Supplies	7/30/2019	13.79
Fastenal Company	Hardware/Materials/Parts/Supplies	7/10/2019	84.79
Fastsigns	Repro & Print Services	7/8/2019	2,627.20
Fastsigns	Repro & Print Services	7/10/2019	92.77
Fastsigns	Repro & Print Services	7/12/2019	275.27
Fastsigns	Repro & Print Services	7/17/2019	763.96
Fastsigns	Repro & Print Services	7/30/2019	360.58
FedEx Office and Print Services	Repro & Print Services	7/11/2019	98.50
FedEx Office and Print Services	Repro & Print Services	7/18/2019	5,255.46
FedEx Office and Print Services	Repro & Print Services	7/25/2019	3,704.70
Federal Express Corporation	Postage	7/12/2019	438.59
Federal Express Corporation	Postage	7/15/2019	207.89
Federal Express Corporation	Postage	7/17/2019	101.21
Federal Express Corporation	Postage	7/24/2019	184.49
Federal Express Corporation	Postage	7/26/2019	182.16
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	7/10/2019	576.15
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	7/19/2019	376.46
Fernandez Marilyn	Travel-Mileage	7/18/2019	1,248.51
Festo Didactic Inc	Inv Software Licen $1,000-$4,999.99	7/30/2019	5,790.00
Firestone Complete Auto Care	M&R Vehicles	7/11/2019	586.90
Firestone Complete Auto Care	M&R Vehicles	7/18/2019	1,816.44
Firestone Complete Auto Care	M&R Vehicles	7/25/2019	7.00
First RGV Inc	Educational-Lab Parts/Supplies	7/18/2019	1,216.29
First RGV Inc	Freight Delivery	7/18/2019	85.00
First RGV Inc	Purchased Contracted Services-Oper	7/18/2019	12,000.00
Fisher Kids Academy	Child Care Services	7/25/2019	684.00
Fisher Scientific Company LLC	Books & Reference Materials	7/11/2019	234.50
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/2/2019	35.66
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/11/2019	1,862.21
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/25/2019	229.70
Fisher Scientific Company LLC	Freight Delivery	7/11/2019	69.47
Flamingo Bowl Inc	Rent Facilities	7/11/2019	1,379.00
Flinn Scientific Inc	Educational-Lab Parts/Supplies	7/8/2019	284.31
Flinn Scientific Inc	Educational-Lab Parts/Supplies	7/23/2019	1,384.72
Flinn Scientific Inc	Freight Delivery	7/23/2019	21.75
Flores Laura	Travel Advance	7/18/2019	(102.40)
Flores Laura	Travel In-State	7/18/2019	128.00
Flores Nery	Travel-Mileage	7/11/2019	250.21
Flores Ruben	Registration Fees	7/25/2019	75.00
Flores Ruben	Travel Advance	7/18/2019	(340.96)
Flores Ruben	Travel Advance	7/25/2019	(61.36)
Flores Ruben	Travel In-State	7/18/2019	47.20
Flores Ruben	Travel In-State	7/25/2019	76.70
Flores Ruben	Travel-Incidental	7/18/2019	32.00
Flores Ruben	Travel-Mileage	7/18/2019	366.56
Flores Sylvia	Travel-Mileage	7/18/2019	149.87
Forrester Claire	Travel Advance	7/2/2019	184.32
Frances Manuela	Purchased Contracted Services-Oper	7/11/2019	2,400.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/10/2019	128.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/10/2019	178.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/10/2019	178.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/10/2019	178.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/10/2019	178.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/10/2019	128.00
Fred Pryor Seminars & CareerTrack	Registration Fees	7/10/2019	179.00
GE Medical Systems Ultrasound & Primary Care Diagnostics LLC	Cap FMVOE-Furn & Equip > $4,999.99	7/19/2019	19,440.00
GTSimulators by Global Technologies	Cap FMVOE-Furn & Equip > $4,999.99	7/11/2019	21,452.00
GTSimulators by Global Technologies	Inv Furn & Equip $1,000 - $4,999.99	7/11/2019	18,808.00
Gallegos Israel	Travel Advance	7/18/2019	(141.60)
Gallegos Israel	Travel In-State	7/18/2019	141.60
Gallegos Israel	Travel-Incidental	7/18/2019	60.00
Galloso Jessica	Travel Advance	7/18/2019	(160.48)
Galloso Jessica	Travel In-State	7/18/2019	200.60
Galloso Jessica	Travel-Incidental	7/18/2019	96.00
Garcia Angelica	Travel-Mileage	7/18/2019	149.64
Garcia Cynthia	Travel-Mileage	7/11/2019	223.42
Garcia Esequiel	Travel Advance	7/25/2019	(207.68)
Garcia Esequiel	Travel Out-of-State	7/25/2019	277.30
Garcia Frederick	Travel-Mileage	7/18/2019	951.03
Garcia Jorge	Travel Advance	7/18/2019	61.36
Garcia Leonel	Travel-Mileage	7/11/2019	114.84
Garcia Mara	Travel-Mileage	7/18/2019	294.76
Garcia Martinez Francisco	Travel Advance	7/18/2019	(118.00)
Garcia Martinez Francisco	Travel In-State	7/18/2019	147.50
Garcia Martinez Francisco	Travel-Incidental	7/18/2019	37.32
Garcia Miguel	Travel Advance	7/18/2019	(75.52)
Garcia Miguel	Travel Advance	7/25/2019	(207.68)
Garcia Miguel	Travel In-State	7/18/2019	94.40
Garcia Miguel	Travel Out-of-State	7/25/2019	259.60
Garcia Miguel	Travel-Incidental	7/25/2019	42.00
Garcia Nancy	Travel Advance	7/11/2019	(179.20)
Garcia Nancy	Travel Out-of-State	7/11/2019	179.20
Garcia Nancy	Travel-Incidental	7/11/2019	172.00
Garcia Nydia	Travel Advance	7/11/2019	262.40
Garcia Olalde Iraselia	Travel-Mileage	7/2/2019	58.00
Garcia Omar	Travel-Mileage	7/11/2019	56.84
Garcia Patrick	Travel-Mileage	7/2/2019	1,520.64
Garcia Priscilla	Travel In-State	7/2/2019	141.60
Garcia Priscilla	Travel-Mileage	7/2/2019	79.92
Garcia Priscilla	Travel-Mileage	7/11/2019	325.84
Garcia Sandra	Travel Advance	7/25/2019	(310.08)
Garcia Sandra	Travel In-State	7/25/2019	51.20
Garcia Sandra	Travel-Incidental	7/25/2019	21.65
Garcia Sandra	Travel-Mileage	7/25/2019	269.12
Garza Andres	Travel-Mileage	7/25/2019	423.40
Garza Hernandez Eliseo	Travel-Mileage	7/25/2019	1,285.05
Garza Jesus	Travel Advance	7/25/2019	(207.68)
Garza Jesus	Travel Out-of-State	7/25/2019	277.30
Garza Jesus	Travel-Incidental	7/25/2019	52.18
Garza Jesus	Travel-Mileage	7/11/2019	246.85
Garza Justin	Travel Advance	7/2/2019	138.24
Garza Karina	Travel Advance	7/25/2019	(228.32)
Garza Karina	Travel In-State	7/11/2019	29.50
Garza Karina	Travel In-State	7/25/2019	285.40
Garza Karina	Travel-Incidental	7/25/2019	127.15
Garza Maria	Travel Advance	7/11/2019	496.40
Garza Mendez Paola	Travel Advance	7/25/2019	(235.76)
Garza Mendez Paola	Travel In-State	7/25/2019	294.70
Garza Miriam	Travel Advance	7/18/2019	(245.44)
Garza Miriam	Travel Out-of-State	7/18/2019	306.80
Garza Miriam	Travel-Incidental	7/18/2019	60.00
Garza Samantha	Travel-Mileage	7/2/2019	25.75
Garza Saul	Travel-Mileage	7/2/2019	255.20
Garza Saul	Travel-Mileage	7/25/2019	253.92
Garza Victor	Registration Fees	7/18/2019	305.00
Garza Victor	Travel Advance	7/18/2019	(108.56)
Garza Victor	Travel In-State	7/18/2019	135.70
Garza Victor	Travel-Incidental	7/18/2019	42.26
Garza Wanda	Travel Advance	7/11/2019	445.08
Gateway Printing & Office Supply Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/25/2019	1,440.00
Gateway Printing & Office Supply Inc	Computer Supplies	7/2/2019	976.72
Gateway Printing & Office Supply Inc	Computer Supplies	7/18/2019	876.28
Gateway Printing & Office Supply Inc	Computer Supplies	7/25/2019	5,395.28
Gateway Printing & Office Supply Inc	Consumables	7/25/2019	978.49
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	7/2/2019	927.16
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	7/11/2019	24.30
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	7/18/2019	154.78
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	7/25/2019	2,160.62
Gateway Printing & Office Supply Inc	Fuels & Lubricants	7/25/2019	8.88
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	7/18/2019	2,048.00
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	7/25/2019	1,069.90
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/2/2019	1,300.97
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/11/2019	37.99
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/25/2019	2,679.68
Gateway Printing & Office Supply Inc	Office Supplies	7/2/2019	5,442.68
Gateway Printing & Office Supply Inc	Office Supplies	7/11/2019	5,652.26
Gateway Printing & Office Supply Inc	Office Supplies	7/18/2019	1,165.69
Gateway Printing & Office Supply Inc	Office Supplies	7/25/2019	6,620.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/18/2019	1,580.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/25/2019	4,500.00
Gateway Printing & Office Supply Inc	Repro & Print Services	7/2/2019	3,994.83
Gateway Printing & Office Supply Inc	Repro & Print Services	7/11/2019	671.25
Gaumard Scientific Co Inc	Cap FMVOE-Computer Equip >$4,999.99	7/3/2019	29,514.00
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State	7/10/2019	1,019.59
Genovese Mark	Travel-Mileage	7/18/2019	683.82
Gingerbread House Learning Ctr Montessori LLC	Child Care Services	7/25/2019	552.00
Global Equipment Co Inc	Freight Delivery	7/17/2019	124.75
Global Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2019	899.75
Global Music Rights LLC	Other Fees & Charges	7/11/2019	3,240.90
Gongora Maleny	Travel Advance	7/2/2019	202.96
Gonzales Trinidad	Travel-Mileage	7/2/2019	1,096.37
Gonzalez Ashley	Travel Advance	7/2/2019	416.88
Gonzalez Ashley	Travel Advance	7/25/2019	(256.00)
Gonzalez Ashley	Travel In-State	7/25/2019	288.00
Gonzalez Ashley	Travel-Mileage	7/25/2019	285.36
Gonzalez Carlo	Travel Advance	7/18/2019	(273.20)
Gonzalez Carlo	Travel Out-of-State	7/18/2019	331.20
Gonzalez Carlo	Travel-Incidental	7/18/2019	266.85
Gonzalez Carlo	Travel-Mileage	7/11/2019	236.07
Gonzalez Carlo	Travel-Mileage	7/18/2019	8.24
Gonzalez Carlos	Travel-Mileage	7/11/2019	128.76
Gonzalez Guadalupe	Other Fees & Charges	7/11/2019	16.00
Gonzalez Jose	Travel Advance	7/11/2019	451.92
Gonzalez Jose	Travel-Mileage	7/2/2019	989.89
Gonzalez Jr Celso	Consultant Services	7/25/2019	675.00
Gonzalez Lisa	Travel-Mileage	7/11/2019	404.90
Gonzalez Milton	Honorariums	7/18/2019	600.00
Gonzalez Nancy	Travel Advance	7/2/2019	284.16
Gonzalez Sefra	Travel-Mileage	7/18/2019	19.20
Grande Butane Co Inc	Fuels & Lubricants	7/23/2019	19.90
Greene William	Registration Fees	7/18/2019	525.00
Greene William	Travel Advance	7/18/2019	(209.76)
Greene William	Travel Out-of-State	7/18/2019	262.20
Greene William	Travel-Incidental	7/18/2019	70.49
Greene William	Travel-Mileage	7/18/2019	20.65
Guajardo Aaron	Travel-Mileage	7/11/2019	561.79
Guerra Erika	Travel Advance	7/2/2019	175.44
Guerra Petra	Travel-Mileage	7/2/2019	677.56
Guerra Selena	Travel Advance	7/11/2019	94.40
Guerrero Law Firm	Legal Services	7/2/2019	3,193.75
Guinn Darrold	Travel-Mileage	7/2/2019	266.10
Gulf Coast Paper	Janitorial Supplies	7/1/2019	5,914.90
Gulf Coast Paper	Janitorial Supplies	7/3/2019	10,258.84
Gulf Coast Paper	Janitorial Supplies	7/10/2019	1,532.34
Gulf Coast Paper	Janitorial Supplies	7/12/2019	2,174.56
Gulf Coast Paper	Janitorial Supplies	7/17/2019	8,197.81
Gulf Coast Paper	Janitorial Supplies	7/19/2019	1,477.66
Gulf Coast Paper	Janitorial Supplies	7/26/2019	2,973.54
Gulf Coast Paper	M&R Furnish & Equipment	7/3/2019	45.55
Gulf Coast Paper	M&R Furnish & Equipment	7/8/2019	1,823.25
Gulf Coast Paper	M&R Furnish & Equipment	7/12/2019	158.80
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	7/3/2019	100.00
Gutierrez Frank	Travel Advance	7/25/2019	(94.40)
Gutierrez Frank	Travel Out-of-State	7/25/2019	118.00
Gutierrez Saida	Travel-Mileage	7/25/2019	51.04
Guzman Elizabeth	Registration Fees	7/25/2019	305.00
Guzman Elizabeth	Travel Advance	7/25/2019	(108.56)
Guzman Elizabeth	Travel In-State	7/25/2019	135.70
Guzman Elizabeth	Travel-Incidental	7/25/2019	94.29
Guzman Luis	Food Purchased	7/11/2019	38.36
Guzman Luis	Travel-Mileage	7/25/2019	567.24
HEB LP	Consumables	7/2/2019	22.84
HEB LP	Consumables	7/11/2019	74.48
HEB LP	Consumables	7/18/2019	116.62
HEB LP	Consumables	7/25/2019	180.86
HEB LP	Educational-Food Purchases	7/11/2019	218.09
HEB LP	Educational-Food Purchases	7/18/2019	303.03
HEB LP	Educational-Food Purchases	7/25/2019	325.49
HEB LP	Educational-Lab Parts/Supplies	7/2/2019	4.34
HEB LP	Educational-Lab Parts/Supplies	7/11/2019	6.80
HEB LP	Food Purchased	7/2/2019	623.31
HEB LP	Food Purchased	7/11/2019	1,138.14
HEB LP	Food Purchased	7/18/2019	961.89
HEB LP	Food Purchased	7/25/2019	710.75
HEB LP	Spnsr Book Supply & Misc Exp-Local	7/18/2019	185.56
HEB LP	Spnsr Book Supply & Misc Exp-Privat	7/11/2019	85.82
HOLT Cat	M&R Furnish & Equipment	7/19/2019	285.00
HOLT Cat	M&R Furnish & Equipment	7/23/2019	855.00
HOLT Cat	Purchased Contracted Services-Oper	7/8/2019	1,665.29
Haidarasl Masood	Travel Advance	7/25/2019	(455.00)
Haidarasl Masood	Travel In-State	7/25/2019	106.20
Haidarasl Masood	Travel-Incidental	7/25/2019	123.00
Haidarasl Masood	Travel-Mileage	7/25/2019	370.04
Hampton Inn & Suites Austin The University Capitol	Travel In-State	7/10/2019	216.91
Hampton Inn Columbia Downtown Historic District	Travel Out-of-State	7/19/2019	492.48
Hansen Erica	Travel-Mileage	7/18/2019	443.12
Harbor Freight Tools USA Inc	Freight Delivery	7/2/2019	415.80
Harbor Freight Tools USA Inc	Non Inv Furni & Equip $0 - $999.99	7/2/2019	1,399.96
Harris John	Travel Advance	7/25/2019	(102.40)
Harris John	Travel In-State	7/25/2019	128.00
Hebbard Matthew	Travel Advance	7/11/2019	184.32
Hernandez Diana	Travel Advance	7/11/2019	108.56
Hernandez Diana	Travel Advance	7/2/2019	209.76
Hernandez Elias	Travel Advance	7/25/2019	(611.56)
Hernandez Elias	Travel In-State	7/25/2019	253.70
Hernandez Elias	Travel-Mileage	7/25/2019	408.60
Hernandez Monica	Travel Advance	7/18/2019	155.76
Hernandez Pablo	Travel Advance	7/18/2019	(662.84)
Hernandez Pablo	Travel In-State	7/18/2019	123.90
Hernandez Pablo	Travel Out-of-State	7/18/2019	253.70
Hernandez Pablo	Travel-Incidental	7/18/2019	170.51
Hernandez Pablo	Travel-Mileage	7/18/2019	360.76
Hernandez Roberto	Travel Advance	7/18/2019	(66.56)
Hernandez Roberto	Travel In-State	7/18/2019	83.20
Hernandez Roberto	Travel-Mileage	7/25/2019	174.00
Herrera Alan	Travel-Mileage	7/25/2019	791.41
Herrera Silvia	Travel-Mileage	7/2/2019	377.58
Hidrogo Dora	Unclaimed - Employee	7/11/2019	12.94
Higher Education Publications Inc	Subscriptions	7/2/2019	125.00
Hilton Anatole Hotel	Travel In-State	7/10/2019	521.17
Hilton Austin Airport	Travel In-State	7/24/2019	168.95
Hilton Austin Airport	Travel In-State	7/24/2019	337.90
Hilton Minneapolis	Travel Out-of-State	7/8/2019	463.85
Hinojosa Aleida	Travel-Mileage	7/25/2019	80.50
Hinojosa Guerra Consuelo	Travel-Mileage	7/2/2019	729.99
Hinojosa III Claudio	Purchased Contracted Services-Oper	7/11/2019	10,125.00
Hinojosa III Claudio	Purchased Contracted Services-Oper	7/18/2019	1,875.00
Hinojosa Maricruz	Travel Advance	7/2/2019	81.92
Hinojosa Maricruz	Travel Advance	7/11/2019	224.78
Hinojosa Nicholas	Registration Fees	7/25/2019	75.00
Hinojosa Nicholas	Travel Advance	7/25/2019	(84.96)
Hinojosa Nicholas	Travel In-State	7/25/2019	106.20
Hinojosa Stephanie	Food Purchased	7/11/2019	15.98
Hirmas Crista	Travel Advance	7/18/2019	(160.48)
Hirmas Crista	Travel In-State	7/18/2019	200.60
Ho Robert	Travel-Mileage	7/2/2019	1,434.11
Hobby Lobby Stores Inc	Consumables	7/2/2019	35.96
Hobby Lobby Stores Inc	Consumables	7/11/2019	208.59
Hobby Lobby Stores Inc	Consumables	7/18/2019	119.13
Hobby Lobby Stores Inc	Consumables	7/25/2019	115.24
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	7/18/2019	299.52
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	7/25/2019	529.25
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	7/2/2019	102.47
Holiday Inn Express & Suites Downtown	Travel Out-of-State	7/15/2019	981.95
Holiday Inn Express Muncie	Travel Out-of-State	7/5/2019	763.84
Holiday Inn Houston NRG Medical Ctr	Travel In-State	7/19/2019	323.23
Holiday Inn Houston NRG Medical Ctr	Travel In-State	7/30/2019	323.23
Holiday Inn Houston NRG Medical Ctr	Travel In-State	7/30/2019	307.92
Holiday Inn Houston NRG Medical Ctr	Travel In-State	7/31/2019	324.12
Holiday Inn Town Lake	Travel In-State	7/10/2019	554.81
Holiday Inn Town Lake	Travel In-State	7/10/2019	554.81
Holiday Inn Town Lake	Travel In-State	7/10/2019	522.11
Holiday Inn Town Lake	Travel In-State	7/10/2019	539.55
Hollenbeck Elizabeth	Travel-Mileage	7/18/2019	45.24
Holton Kevin	Travel Advance	7/18/2019	(153.60)
Holton Kevin	Travel Out-of-State	7/18/2019	192.00
Holton Kevin	Travel-Incidental	7/18/2019	125.41
Holton Kevin	Travel-Mileage	7/18/2019	621.00
Horseshoe Bay Resort Destinations LLC	Travel In-State	7/3/2019	238.00
Horseshoe Bay Resort Destinations LLC	Travel In-State	7/10/2019	252.28
Horseshoe Entertainment	Travel Out-of-State	7/26/2019	327.09
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	7/2/2019	1,427.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	7/2/2019	2,196.00
Howland Leslie	Travel-Mileage	7/2/2019	176.20
Hughes Marc	Travel-Mileage	7/18/2019	374.68
Hyatt Regency McCormick Place	Travel Out-of-State	7/8/2019	876.98
Ibanez Melissa	Travel-Mileage	7/25/2019	656.91
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/8/2019	235.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/17/2019	431.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/23/2019	314.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/30/2019	117.75
IdentiSys Inc	Non Inv Computer Equip $0 - $999.99	7/18/2019	895.00
Images In Ink	Repro & Print Services	7/11/2019	1,809.00
Immediate Credit Recovery Inc	A/P Collection Agencies	7/11/2019	30.65
Immediate Credit Recovery Inc	A/P Collection Agencies	7/25/2019	643.51
Imprezos Pro Uniforms LLC	Promo Items	7/11/2019	6,217.50
Imprezos Pro Uniforms LLC	Promo Items	7/18/2019	2,266.00
Imprezos Pro Uniforms LLC	Repro & Print Services	7/11/2019	429.00
Imprezos Pro Uniforms LLC	Spnsr Book Supply & Misc Exp-Local	7/2/2019	204.00
Infinity Drug & Alcohol Screening	Medical Services	7/18/2019	130.00
Infobase Learning	Cap Library Books/Audio/Visual	7/8/2019	4,670.00
Infobase Learning	Cap Library Books/Audio/Visual	7/15/2019	1,220.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	7/3/2019	904.31
Ingram Library Services LLC	Cap Library Books/Audio/Visual	7/17/2019	1,985.27
Ingram Library Services LLC	Cap Library Books/Audio/Visual	7/23/2019	4,867.76
Ingram Library Services LLC	Cap Library Books/Audio/Visual	7/30/2019	168.17
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	7/17/2019	231.36
Insco Distributing Inc	Inv Furn & Equip $1,000 - $4,999.99	7/17/2019	12,404.23
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2019	821.48
Insight Public Sector Inc	Purchased Contracted Services-Oper	7/18/2019	600.00
InterContinental New York Times Square	Travel Out-of-State	7/1/2019	1,446.16
InterContinental New York Times Square	Travel Out-of-State	7/8/2019	1,664.80
Interact Communications Inc	Consultant Services	7/2/2019	74,948.85
Interact Communications Inc	Consultant Services	7/11/2019	10,000.00
Interact Communications Inc	Consultant Services	7/25/2019	88,320.75
International Bolts & Steel	Hardware/Materials/Parts/Supplies	7/18/2019	53.75
International Schools	Deposits Held for Other-Outflow	7/18/2019	4,260.00
Internetjock.com Corp	Advertising Services	7/3/2019	110.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	7/8/2019	90.00
Intertech Flooring	M&R Buildings/Improvements	7/11/2019	40,281.00
Irlas Hector	Travel Advance	7/11/2019	75.52
Irlas Hector	Travel Advance	7/25/2019	51.20
Irlas Hector	Travel In-State	7/25/2019	147.21
Irlas Hector	Travel-Incidental	7/25/2019	130.03
JW Marriott Austin	Travel In-State	7/1/2019	737.53
JW Marriott Austin	Travel In-State	7/1/2019	737.53
JW Marriott Austin	Travel In-State	7/5/2019	737.52
JW Marriott Austin	Travel In-State	7/10/2019	1,967.39
Jackson Thelma	Travel Advance	7/2/2019	118.00
Jason's Deli	Food Purchased	7/3/2019	15.87
Jason's Deli	Food Purchased	7/8/2019	287.55
Jason's Deli	Food Purchased	7/17/2019	71.88
Jason's Deli	Food Purchased	7/24/2019	202.05
Jason's Deli	Food Purchased	7/26/2019	261.42
Jason's Deli	Food Purchased	7/30/2019	556.74
Jason's Deli	Freight Delivery	7/8/2019	5.00
Jason's Deli	Freight Delivery	7/17/2019	5.00
Jason's Deli	Freight Delivery	7/26/2019	10.00
Jason's Deli	Freight Delivery	7/30/2019	5.00
Jean's Restaurant Supply	Freight Delivery	7/10/2019	35.00
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	7/10/2019	807.73
Jimenez Norma	Travel Advance	7/11/2019	503.44
Jobelephant.com Inc	Advertising Services	7/2/2019	14,660.02
Jobelephant.com Inc	Advertising Services	7/25/2019	554.04
Joe W Fly Co Inc	Purchased Contracted Services-Oper	7/8/2019	13,227.66
Joe W Fly Co Inc	Purchased Contracted Services-Oper	7/10/2019	230.95
Johnson Controls Inc	M&R Buildings/Improvements	7/1/2019	4,328.68
Johnson Controls Inc	M&R Buildings/Improvements	7/12/2019	4,577.48
Johnson Controls Inc	Purchased Contracted Services-Oper	7/12/2019	14,473.59
Johnson Supply	Hardware/Materials/Parts/Supplies	7/23/2019	115.44
Johnstone Supply	Chemicals and Gases	7/8/2019	365.00
Johnstone Supply	Chemicals and Gases	7/23/2019	49.04
Johnstone Supply	Chemicals and Gases	7/26/2019	425.93
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/1/2019	661.45
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/8/2019	476.15
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/12/2019	412.50
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/24/2019	404.49
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/26/2019	254.19
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/8/2019	640.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/17/2019	699.50
KEYper Systems	Cap FMVOE-Furn & Equip > $4,999.99	7/15/2019	8,703.11
KEYper Systems	Purchased Contracted Services-Oper	7/15/2019	800.00
Kelly Services Inc	Temporary Services	7/11/2019	935.55
Kelly Services Inc	Temporary Services	7/18/2019	1,008.00
Kendall Hunt Publishing Co	Books & Reference Materials	7/25/2019	2,620.00
Kendall Hunt Publishing Co	Freight Delivery	7/25/2019	45.38
Kings III of America LLC	M&R Telecom Equipment	7/3/2019	189.43
Kings III of America LLC	Phone Service	7/3/2019	162.55
Knecht Martin	Travel Advance	7/2/2019	(76.56)
Knecht Martin	Travel-Mileage	7/2/2019	95.70
Knowles Publishing Inc	Cap Library Books/Audio/Visual	7/17/2019	191.50
Knox Company	Freight Delivery	7/25/2019	156.00
Knox Company	Non Inv Furni & Equip $0 - $999.99	7/25/2019	7,719.00
Kolahdouz Mehdi	Travel Advance	7/18/2019	(75.52)
Kolahdouz Mehdi	Travel In-State	7/18/2019	94.40
Krueger International Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/25/2019	14,392.32
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	7/18/2019	14,872.32
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	7/25/2019	19,564.80
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/11/2019	10,748.28
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/18/2019	13,940.80
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/18/2019	1,678.08
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	7/25/2019	5,930.40
Kudelski Security Inc	Data Hosting Services	7/11/2019	25,584.00
Kudelski Security Inc	Non Inv Software License $0-$999.99	7/11/2019	3,608.00
L&W Supply Corp	Freight Delivery	7/11/2019	53.16
L&W Supply Corp	Freight Delivery	7/18/2019	107.85
L&W Supply Corp	Hardware/Materials/Parts/Supplies	7/11/2019	210.82
L&W Supply Corp	Hardware/Materials/Parts/Supplies	7/18/2019	523.46
La Abuela Mexican Foods Inc	Food Purchased	7/8/2019	260.60
La Abuela Mexican Foods Inc	Food Purchased	7/12/2019	31.10
La Abuela Mexican Foods Inc	Food Purchased	7/19/2019	186.60
La Abuela Mexican Foods Inc	Food Purchased	7/26/2019	62.20
Labatt Food Service LLC	Consumables	7/2/2019	123.73
Labatt Food Service LLC	Consumables	7/18/2019	83.21
Labatt Food Service LLC	Food Purchased	7/2/2019	443.11
Labatt Food Service LLC	Food Purchased	7/11/2019	1,046.99
Labatt Food Service LLC	Food Purchased	7/18/2019	263.60
Labatt Food Service LLC	Freight Delivery	7/11/2019	25.00
Laerdal Medical Corp	M&R Computer Equipment	7/3/2019	162.00
Landauer Inc	Deposits Held for Other-Outflow	7/17/2019	979.20
Landauer Inc	Freight Delivery	7/17/2019	4.50
Landauer Inc	Purchased Contracted Services-Oper	7/17/2019	291.50
Lane Earl	Travel-Mileage	7/11/2019	56.26
Laredo College	Grant Sub-Contracts	7/2/2019	6,103.21
Laredo College	Grant Sub-Contracts	7/25/2019	2,450.89
Leal Deyadira	Travel Advance	7/25/2019	520.92
Leckey Brittany	Travel-Mileage	7/18/2019	59.16
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	7/11/2019	80.00
Leepfrog Technologies Inc	Inv Software Licen $1,000-$4,999.99	7/25/2019	16,660.80
Leo Perla	Travel Advance	7/2/2019	209.76
Leo Perla	Travel-Mileage	7/11/2019	305.31
Levine Andrew	Purchased Contracted Services-Oper	7/11/2019	2,500.00
Li Feng	Travel Advance	7/25/2019	70.80
Limon Michelle	Travel Advance	7/11/2019	470.32
Lin Ya Feng	Travel Advance	7/18/2019	(253.92)
Lin Ya Feng	Travel Advance	7/25/2019	454.76
Lin Ya Feng	Travel Out-of-State	7/18/2019	317.40
Lin Ya Feng	Travel-Incidental	7/18/2019	131.61
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	7/25/2019	29,027.92
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	7/3/2019	59.37
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	7/17/2019	134.51
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	7/3/2019	237.00
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	7/17/2019	536.97
Little Crayons Institute LLC	Child Care Services	7/25/2019	1,440.00
Livescribe Inc	Non Inv Computer Equip $0 - $999.99	7/25/2019	548.37
Longoria Rolando	Travel Advance	7/2/2019	425.36
Longoria Rosalba	Travel-Mileage	7/2/2019	591.60
Lopez Jorge	Travel In-State	7/18/2019	64.00
Lopez Jorge	Travel-Incidental	7/18/2019	39.43
Lopez Juan	Travel-Mileage	7/25/2019	462.84
Lopez Maria	Travel-Mileage	7/25/2019	109.27
Lopez Myriam	Travel Advance	7/2/2019	502.28
Lopez Sandra	Travel-Mileage	7/25/2019	61.94
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	7/11/2019	585.95
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	7/25/2019	502.68
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	7/2/2019	27.20
Lowe's Home Center LLC	Freight Delivery	7/18/2019	50.00
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	7/18/2019	51.43
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	7/25/2019	132.94
Lowe's Home Center LLC	M&R Furnish & Equipment	7/18/2019	349.91
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	7/18/2019	3,115.62
Lozano Sara	Travel-Mileage	7/25/2019	422.88
Lu Peng	Travel Advance	7/18/2019	(187.68)
Lu Peng	Travel Out-of-State	7/18/2019	234.60
Lu Peng	Travel-Incidental	7/18/2019	118.76
Lucatero Raquel	Travel-Mileage	7/18/2019	102.08
Luna Glass LLC	M&R Buildings/Improvements	7/11/2019	850.00
Luna Glass LLC	M&R Buildings/Improvements	7/18/2019	775.00
Luna Juan	Travel-Mileage	7/2/2019	40.72
Lung Auristela	Travel Advance	7/11/2019	334.82
Lung David	Travel Advance	7/11/2019	274.20
Luxor Hotel & Casino	Travel Out-of-State	7/1/2019	697.53
MAE Power Equipment	M&R Furnish & Equipment	7/11/2019	28.21
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	7/17/2019	36.65
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	7/17/2019	128.00
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	7/31/2019	150.50
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/10/2019	398.18
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/17/2019	192.54
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/31/2019	116.02
Macias Esmeralda	Travel Advance	7/25/2019	(493.92)
Macias Esmeralda	Travel In-State	7/25/2019	188.80
Macias Esmeralda	Travel-Incidental	7/25/2019	82.00
Macias Esmeralda	Travel-Mileage	7/25/2019	371.20
Magic Valley Electric Cooperative Inc	Electricity	7/1/2019	5,061.84
MakerBot Industries LLC	Computer Supplies	7/31/2019	135.96
MakerBot Industries LLC	Freight Delivery	7/31/2019	7.50
Maldonado Jaime	Travel-Mileage	7/18/2019	102.08
Mancillas Rosangela	Travel Advance	7/2/2019	81.92
Manpower US Inc	Temporary Services	7/2/2019	3,393.32
Manpower US Inc	Temporary Services	7/11/2019	3,331.97
Manpower US Inc	Temporary Services	7/18/2019	2,672.39
Margo Carlos	Travel In-State	7/18/2019	162.85
Margo Carlos	Travel Out-of-State	7/11/2019	430.56
Margo Carlos	Travel-Incidental	7/18/2019	18.00
Marriott Marquis Chicago	Travel Out-of-State	7/8/2019	1,220.96
Marshall Tyrone	Travel Advance	7/18/2019	113.28
Martin Helen	Travel-Mileage	7/2/2019	842.39
Martinez Carlos	Travel-Mileage	7/11/2019	102.08
Martinez David	Travel-Mileage	7/2/2019	382.57
Martinez Jorge	Travel-Mileage	7/11/2019	68.44
Martinez Mona-Elo	Travel Advance	7/25/2019	(107.52)
Martinez Mona-Elo	Travel Out-of-State	7/25/2019	202.42
Martinez Mona-Elo	Travel-Incidental	7/25/2019	60.00
Martinez Rene	Travel Advance	7/18/2019	(75.52)
Martinez Rene	Travel In-State	7/18/2019	94.40
Martinez Rene	Travel-Mileage	7/25/2019	727.20
Martinez Roberto	Travel-Mileage	7/18/2019	426.88
Martinez Rodrigo	Travel-Mileage	7/2/2019	251.95
Martinez Salvador	Travel-Mileage	7/25/2019	808.78
Masso Tanya	Travel Advance	7/11/2019	155.76
Masso Tanya	Travel In-State	7/11/2019	118.00
Matheson Tri Gas Inc	Chemicals and Gases	7/23/2019	646.62
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	7/30/2019	107.58
Matheson Tri Gas Inc	Rent Equipment	7/23/2019	172.16
Matthews-Mendez Lauren	Travel Advance	7/2/2019	184.32
Maverick Industrial Services	Record Retention & Destruction Svcs	7/2/2019	3,080.33
MaxiAids Inc	Educational-Classroom Part/Supplies	7/25/2019	522.33
MaxiAids Inc	Freight Delivery	7/25/2019	19.90
McAllen Economic Development Corp	Sponsorships	7/18/2019	1,300.00
McAllen Flight Academy LLC	Purchased Contracted Services-Oper	7/2/2019	805.00
McAllen Flight Academy LLC	Purchased Contracted Services-Oper	7/11/2019	12,000.00
McAllen Foreign Trade Zone	Rent Facilities	7/25/2019	461.25
McAllister Nora	Travel-Mileage	7/11/2019	15.66
McAllister Nora	Travel-Mileage	7/18/2019	54.50
McCoys Building Supply	Educational-Lab Parts/Supplies	7/3/2019	254.67
McCoys Building Supply	Educational-Lab Parts/Supplies	7/19/2019	120.80
McCoys Building Supply	Educational-Lab Parts/Supplies	7/23/2019	598.73
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/3/2019	11.63
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/8/2019	17.32
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/23/2019	90.65
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/24/2019	199.94
McGraw Hill Education Inc	Books & Reference Materials	7/31/2019	945.00
McGraw Hill Education Inc	Freight Delivery	7/31/2019	9.68
McWilliams Governmental Affairs Consulting Inc	Consultant Services	7/12/2019	2,500.00
Medical Shipment LLC	Inv Furn & Equip $1,000 - $4,999.99	7/25/2019	1,995.00
Medina Benigno	Travel-Mileage	7/25/2019	240.12
Medina Juan	Travel Advance	7/25/2019	(195.36)
Medina Juan	Travel Out-of-State	7/25/2019	244.20
Medina Juan	Travel-Incidental	7/25/2019	41.34
Medina Juan	Travel-Mileage	7/25/2019	42.69
Medina Rubi	Travel-Mileage	7/25/2019	66.12
Medrano Julian	Temporary Payroll	7/17/2019	3,193.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	7/25/2019	122.50
Mesa Mary	Travel-Mileage	7/11/2019	16.12
Met Life Insurance	MET Life Insurance	7/29/2019	28.50
Micah's Printing	Freight Delivery	7/10/2019	137.03
Micah's Printing	Freight Delivery	7/12/2019	330.95
Micah's Printing	Repro & Print Services	7/10/2019	3,100.00
Micah's Printing	Repro & Print Services	7/12/2019	3,777.80
Miller Emma	Registration Fees	7/18/2019	75.00
Miller Emma	Travel Advance	7/18/2019	5.20
Miller Emma	Travel In-State	7/18/2019	76.70
Miller Emma	Travel-Incidental	7/18/2019	100.21
Miller Robert	Travel-Mileage	7/2/2019	1,229.25
Miller Steven	Travel-Mileage	7/18/2019	261.00
Mission Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	7/26/2019	1,952.00
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	7/17/2019	56.40
Mission Restaurant Supply	Purchased Contracted Services-Oper	7/26/2019	145.00
Molki Saeed	Registration Fees	7/18/2019	75.00
Molki Saeed	Travel Advance	7/18/2019	(84.96)
Molki Saeed	Travel In-State	7/18/2019	106.20
Molki Saeed	Travel-Incidental	7/18/2019	82.50
Molki Saeed	Travel-Mileage	7/18/2019	113.10
Montalvo Daniel	Travel-Mileage	7/2/2019	148.48
Montalvo Victor	Travel-Mileage	7/25/2019	1,237.13
Montez Daniel	Travel-Mileage	7/18/2019	209.45
Montiel Arturo	Travel-Mileage	7/18/2019	408.32
Morales Ruben	Travel Advance	7/2/2019	(209.92)
Morales Ruben	Travel In-State	7/2/2019	262.40
Morales Ruben	Travel-Mileage	7/2/2019	375.60
Morales Socorro	Travel-Mileage	7/25/2019	571.88
Moran Olga	Travel-Mileage	7/18/2019	190.24
Moreno Jr Jose	Travel Advance	7/18/2019	(202.96)
Moreno Jr Jose	Travel Out-of-State	7/18/2019	253.70
Moreno Jr Jose	Travel-Incidental	7/18/2019	30.00
Moreno Karlos	Registration Fees	7/2/2019	585.00
Moreno Karlos	Travel Advance	7/2/2019	(84.96)
Moreno Karlos	Travel In-State	7/2/2019	106.20
Moreno Karlos	Travel-Incidental	7/2/2019	52.64
Moreno Lilliana	Deposits Held for Other-Outflow	7/11/2019	1,253.96
Moreno Lilliana	Travel Advance	7/18/2019	(132.16)
Moreno Lilliana	Travel In-State	7/18/2019	165.20
Moreno Lilliana	Travel-Incidental	7/18/2019	64.46
Morin Mario	Travel Advance	7/18/2019	(84.96)
Morin Mario	Travel In-State	7/18/2019	106.20
Morin Mario	Travel-Incidental	7/18/2019	52.83
Morrison Bryant	Travel-Mileage	7/2/2019	1,175.54
Morrison Stephen	Travel-Mileage	7/2/2019	153.47
Morrison Supply Co	Hardware/Materials/Parts/Supplies	7/10/2019	881.40
Morrison Supply Co	Hardware/Materials/Parts/Supplies	7/12/2019	91.00
Morrison Supply Co	Hardware/Materials/Parts/Supplies	7/24/2019	215.50
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	7/24/2019	(225.00)
Morrison Supply Co	Other Fees & Charges	7/24/2019	45.00
Motivation Education & Training	Due to 3rd Parties	7/18/2019	234.00
Motorola Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	7/18/2019	8,745.40
Motorola Solutions Inc	Purchased Contracted Services-Oper	7/18/2019	536.00
Munguia Marcelo Maria	Travel-Mileage	7/2/2019	333.50
Munoz Elizabeth	Travel In-State	7/2/2019	141.60
Munoz Elizabeth	Travel-Mileage	7/2/2019	265.64
Munoz Elizandro	Registration Fees	7/2/2019	585.00
Munoz Elizandro	Travel Advance	7/18/2019	(518.44)
Munoz Elizandro	Travel In-State	7/2/2019	188.80
Munoz Elizandro	Travel In-State	7/18/2019	165.20
Munoz Elizandro	Travel-Incidental	7/2/2019	96.00
Munoz Elizandro	Travel-Mileage	7/18/2019	386.28
NAFSA Assn of International Educators	Membership Dues	7/17/2019	459.00
NM Contracting LLC	Constr Buildings	7/11/2019	56,876.98
NM Contracting LLC	Land Improvements	7/25/2019	1,676.58
Najera Cecilia	Travel Advance	7/25/2019	(199.68)
Najera Cecilia	Travel Out-of-State	7/25/2019	249.60
Najera Cecilia	Travel-Incidental	7/25/2019	60.00
Nandigam Ravindra	Travel Advance	7/11/2019	75.52
Nandigam Ravindra	Travel-Mileage	7/11/2019	120.29
Napa Auto Parts	Inv Software Licen $1,000-$4,999.99	7/2/2019	2,839.36
Naqvi Husney	Travel-Mileage	7/2/2019	134.56
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	7/17/2019	545.00
National Assn of College Auxiliary Services	Membership Dues	7/1/2019	875.00
National Assn of College and University Business Officers	Registration Fees	7/8/2019	3,300.00
National Council for Continuing Education & Training	Registration Fees	7/24/2019	524.00
National Council for Marketing & Public Relations	Membership Dues	7/26/2019	4,050.00
National Healthcareer Association	Deposits Held for Other-Outflow	7/3/2019	469.00
National Healthcareer Association	Deposits Held for Other-Outflow	7/3/2019	670.00
National Healthcareer Association	Deposits Held for Other-Outflow	7/3/2019	1,045.00
National Healthcareer Association	Educational-Testing & Graduation	7/8/2019	117.00
National Healthcareer Association	Educational-Testing & Graduation	7/8/2019	1,404.00
National Healthcareer Association	Educational-Testing & Graduation	7/8/2019	552.00
National Healthcareer Association	Educational-Testing & Graduation	7/23/2019	138.00
National Healthcareer Association	Educational-Testing & Graduation	7/23/2019	759.00
National Healthcareer Association	Educational-Testing & Graduation	7/30/2019	468.00
National Healthcareer Association	Educational-Testing & Graduation	7/30/2019	234.00
National Healthcareer Association	Educational-Testing & Graduation	7/30/2019	585.00
National Healthcareer Association	Educational-Testing & Graduation	7/30/2019	351.00
National Healthcareer Association	Educational-Testing & Graduation	7/30/2019	351.00
National Healthcareer Association	Educational-Testing & Graduation	7/30/2019	117.00
National Healthcareer Association	License Fees	7/10/2019	67.00
National Healthcareer Association	License Fees	7/10/2019	67.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	7/24/2019	468.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	7/30/2019	2,277.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	7/31/2019	1,053.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	7/31/2019	3,042.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	7/31/2019	117.00
National League for Nursing	Registration Fees	7/15/2019	916.05
National League for Nursing	Registration Fees	7/15/2019	916.05
National Office Furniture Inc	Inv Furn & Equip $1,000 - $4,999.99	7/25/2019	8,993.25
National Office Furniture Inc	Purchased Contracted Services-Oper	7/25/2019	588.00
Natural Bridge Caverns Inc	Travel-Registration	7/10/2019	1,147.00
Navarro Jaime	Office Supplies	7/11/2019	98.97
Navarro Jaime	Travel Advance	7/2/2019	51.20
Ndolo Thomas	Travel-Mileage	7/25/2019	701.22
Neckel Kirk	Membership Dues	7/18/2019	70.00
Neckel Kirk	Registration Fees	7/18/2019	85.00
Neckel Kirk	Travel Advance	7/18/2019	(230.40)
Neckel Kirk	Travel Out-of-State	7/18/2019	288.00
Neckel Kirk	Travel-Incidental	7/18/2019	133.00
Nelson Christopher	Travel Advance	7/11/2019	612.72
Nelson Christopher	Travel Advance	7/18/2019	(353.36)
Nelson Christopher	Travel In-State	7/18/2019	102.40
Nelson Christopher	Travel-Incidental	7/18/2019	54.00
Nelson Christopher	Travel-Mileage	7/18/2019	271.44
New Orleans Marriott	Travel Out-of-State	7/3/2019	933.37
New Readers Press	Educational-Testing & Graduation	7/31/2019	543.00
New York Hilton Midtown	Travel Out-of-State	7/26/2019	1,340.51
Newegg Business Inc	Educational-Classroom Part/Supplies	7/11/2019	1,099.27
Newegg Business Inc	Freight Delivery	7/11/2019	15.25
Noble Texas Builders LLC	Purchased Contracted Services-Oper	7/11/2019	22,885.00
North American Video	Freight Delivery	7/11/2019	15.00
North American Video	Non Inv Furni & Equip $0 - $999.99	7/11/2019	1,384.00
North Central Texas Council of Governments	Registration Fees	7/19/2019	270.00
NurseTim Inc	Registration Fees	7/17/2019	430.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	7/26/2019	578.40
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	7/17/2019	8.99
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	7/19/2019	17.25
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	7/26/2019	11.99
OCLC Inc	Purchased Contracted Services-Oper	7/1/2019	300.69
Oasis One	M&R Vehicles	7/2/2019	96.90
Ochoa Celina	Travel-Mileage	7/18/2019	50.58
Olivares Hinojosa Jimena	Travel-Mileage	7/18/2019	82.13
Olivares Ricardo	Travel Advance	7/25/2019	(426.76)
Olivares Ricardo	Travel In-State	7/25/2019	106.20
Olivares Ricardo	Travel-Incidental	7/25/2019	5.00
Olivares Ricardo	Travel-Mileage	7/25/2019	365.40
Olivares-Alarcon Jose	Travel-Mileage	7/25/2019	269.93
Oliveira Edrey	Travel Advance	7/25/2019	(66.56)
Oliveira Edrey	Travel In-State	7/25/2019	83.20
Omni Austin Southpark Hotel	Travel In-State	7/15/2019	115.54
Omni Corpus Christi Hotel	Travel In-State	7/3/2019	519.93
Omni Houston Westside Hotel	Travel In-State	7/11/2019	174.66
One10 LLC	Registration Fees	7/10/2019	925.00
One10 LLC	Registration Fees	7/12/2019	750.00
One10 LLC	Registration Fees	7/12/2019	650.00
One10 LLC	Registration Fees	7/12/2019	650.00
One10 LLC	Registration Fees	7/17/2019	650.00
Oracle America Inc	Non Inv Software License $0-$999.99	7/2/2019	23,177.00
Ornelas Luis	Travel Advance	7/18/2019	61.36
Ortiz Francisco	Travel-Mileage	7/2/2019	2,417.44
Ortiz Francisco	Travel-Mileage	7/18/2019	66.12
PCMG Inc	M&R Software	7/18/2019	183.15
PCMG Inc	Non Inv Software License $0-$999.99	7/18/2019	878.01
Padilla-Oviedo Andres	Travel Advance	7/18/2019	449.36
Palacios Celinda	Travel Advance	7/25/2019	(155.76)
Palacios Celinda	Travel Out-of-State	7/25/2019	646.70
Palacios Celinda	Travel-Incidental	7/25/2019	126.90
Palmview Academy	Child Care Services	7/25/2019	1,080.00
Pan American Auto LLC	M&R Vehicles	7/8/2019	211.10
Pan American Auto LLC	M&R Vehicles	7/12/2019	1,432.63
Pan American Auto LLC	M&R Vehicles	7/17/2019	487.83
Pan American Auto LLC	M&R Vehicles	7/26/2019	15.00
Pan American Auto LLC	M&R Vehicles	7/30/2019	378.48
Paper Direct	Educational-Testing & Graduation	7/2/2019	447.90
Paper Direct	Freight Delivery	7/2/2019	49.27
Pastor Eduardo	Travel Advance	7/18/2019	(400.32)
Pastor Eduardo	Travel In-State	7/18/2019	140.80
Pastor Eduardo	Travel-Mileage	7/18/2019	287.68
Pearl South Padre	Travel In-State	7/12/2019	204.24
Pearl South Padre	Travel In-State	7/12/2019	204.24
Pearson Education Inc	Books & Reference Materials	7/26/2019	474.95
Pearson Education Inc	Freight Delivery	7/26/2019	10.49
Peek Kevin	Travel Advance	7/25/2019	(379.16)
Peek Kevin	Travel In-State	7/25/2019	106.20
Peek Kevin	Travel-Incidental	7/25/2019	10.82
Peek Kevin	Travel-Mileage	7/25/2019	360.76
Pena Ana	Travel Advance	7/18/2019	26.08
Pena Ana	Travel In-State	7/18/2019	205.41
Pena Ana	Travel-Mileage	7/18/2019	361.92
Pena Cesar	Travel-Mileage	7/2/2019	51.04
Pena Gabriel	Travel Advance	7/11/2019	225.28
Pena Gabriel	Travel In-State	7/18/2019	94.40
Pena Gabriel	Travel-Mileage	7/18/2019	101.85
Pena Garcia Jennifer	Travel Advance	7/2/2019	408.12
Pena Gomez Rodrigo	Other Fees & Charges	7/2/2019	39.95
Pena Jose	Travel Advance	7/25/2019	(148.48)
Pena Jose	Travel Out-of-State	7/25/2019	185.60
Pena Jose	Travel-Incidental	7/25/2019	50.83
Pena Luis	Travel-Mileage	7/2/2019	102.08
Pena Mariztel	Travel In-State	7/18/2019	43.20
Pena Mariztel	Travel In-State	7/25/2019	3,294.00
Pena Rosa	Travel Advance	7/18/2019	(155.76)
Pena Rosa	Travel Out-of-State	7/18/2019	607.70
Pena Rosa	Travel-Incidental	7/18/2019	60.00
Pena-Leal Claraly	Travel-Mileage	7/18/2019	55.56
Pepsi Beverages Company	Consumables	7/18/2019	105.76
Pepsi Beverages Company	Food Purchased	7/18/2019	1,086.96
Pepsi Beverages Company	Rent Equipment	7/11/2019	620.00
Perez Consulting Engineers LLC	Architect/Engineering Services	7/25/2019	2,045.00
Perez Daniel	Travel Advance	7/18/2019	(155.76)
Perez Daniel	Travel In-State	7/18/2019	194.70
Perez Daniel	Travel-Incidental	7/18/2019	97.11
Perez Pablo	Travel-Mileage	7/11/2019	204.16
Performance Health Supply Inc	Consultant travel expenditures	7/8/2019	204.95
Performance Health Supply Inc	Educational-Lab Parts/Supplies	7/8/2019	573.90
Performance Health Supply Inc	Educational-Lab Parts/Supplies	7/23/2019	33.30
Performance Health Supply Inc	Freight Delivery	7/8/2019	139.42
Performance Health Supply Inc	M&R Furnish & Equipment	7/8/2019	405.00
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/8/2019	230.95
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2019	468.65
Perry Jorge	Travel Advance	7/2/2019	(108.56)
Perry Jorge	Travel In-State	7/2/2019	135.70
Perry Jorge	Travel-Mileage	7/2/2019	45.01
Personal Strengths Publishing Inc	Books & Reference Materials	7/2/2019	2,150.00
Personal Strengths Publishing Inc	Freight Delivery	7/2/2019	66.83
Peter Piper Pizza	Food Purchased	7/3/2019	307.68
Peter Piper Pizza	Food Purchased	7/10/2019	190.96
Peter Piper Pizza	Food Purchased	7/19/2019	219.65
Peter Piper Pizza	Food Purchased	7/23/2019	254.84
Petrosian Anahid	Travel Advance	7/25/2019	(81.92)
Petrosian Anahid	Travel In-State	7/25/2019	102.40
Petrosian Anahid	Travel-Incidental	7/25/2019	132.90
Pietrzak Isaac	Travel-Mileage	7/2/2019	332.34
Pinalez Ignacio	Travel-Mileage	7/25/2019	493.00
Pirkey Barber PLLC	Legal Services	7/2/2019	925.00
Pirkey Barber PLLC	Legal Services	7/11/2019	1,673.10
Pitsco Inc	Educational-Classroom Part/Supplies	7/24/2019	1,125.00
Pizza Hut	Food Purchased	7/11/2019	67.92
Pizza Hut	Food Purchased	7/18/2019	787.07
Pizza Hut	Freight Delivery	7/11/2019	3.75
Pizza Hut	Freight Delivery	7/18/2019	7.50
Pocket Nurse	Educational-Lab Parts/Supplies	7/2/2019	6,924.08
Pocket Nurse	Educational-Lab Parts/Supplies	7/11/2019	130.57
Pocket Nurse	Educational-Lab Parts/Supplies	7/18/2019	199.90
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	7/2/2019	3,826.50
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	7/18/2019	523.76
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	7/18/2019	12.02
Polvado Sharlene	Travel Advance	7/25/2019	(89.68)
Polvado Sharlene	Travel In-State	7/25/2019	112.10
Pompa Ruben	Travel Advance	7/2/2019	138.24
Ponce Janice	Travel-Mileage	7/25/2019	334.08
Pottle Holly	Travel-Mileage	7/2/2019	605.52
Pottle Holly	Travel-Mileage	7/18/2019	66.12
Poulton Lanesa	Travel Advance	7/18/2019	(103.84)
Poulton Lanesa	Travel In-State	7/18/2019	129.80
Practice Management Institute	Purchased Contracted Services-Oper	7/25/2019	2,788.00
Prince George's Community College Foundation Inc	Registration Fees	7/26/2019	225.00
ProQuest LLC	Data Hosting Services	7/10/2019	500.00
Promo Universal LLC	Promo Items	7/11/2019	1,016.25
Protection 1 ADT	Security Services	7/18/2019	52.52
Pueblo Tires and Service	M&R Vehicles	7/2/2019	7.00
Pueblo Tires and Service	M&R Vehicles	7/18/2019	137.99
Purchase Power	Postage	7/11/2019	5,522.00
Quill LLC	Computer Supplies	7/18/2019	253.98
Quill LLC	Office Supplies	7/18/2019	9.49
Quintanilla-Cantu Marisol	Travel-Mileage	7/11/2019	89.09
Quintero Eduardo	Travel-Mileage	7/18/2019	122.32
R & D Personnel	Temporary Services	7/2/2019	655.60
R & D Personnel	Temporary Services	7/11/2019	655.60
R & D Personnel	Temporary Services	7/18/2019	1,245.64
R & D Personnel	Temporary Services	7/25/2019	524.48
RGB Systems Inc	Freight Delivery	7/2/2019	34.45
RGB Systems Inc	M&R Furnish & Equipment	7/2/2019	650.00
RGV Reprographics	Repro & Print Services	7/18/2019	62.84
RGVision Publications LLC	Advertising Services	7/30/2019	3,000.00
Rackspace Hosting Inc	Data Hosting Services	7/26/2019	7,711.61
Ramirez Allison	Travel Advance	7/18/2019	(102.40)
Ramirez Allison	Travel In-State	7/18/2019	128.00
Ramirez Alyssa	Travel-Mileage	7/11/2019	35.50
Ramirez Jesus	Travel Advance	7/11/2019	52.88
Ramirez Jesus	Travel In-State	7/11/2019	147.20
Ramirez Jesus	Travel-Incidental	7/11/2019	75.00
Ramirez Jesus	Travel-Mileage	7/11/2019	276.08
Ramirez Juan	Travel Advance	7/11/2019	103.84
Ramirez Maricarmen	Travel Advance	7/25/2019	(84.96)
Ramirez Maricarmen	Travel Out-of-State	7/25/2019	106.20
Ramirez Maricarmen	Travel-Incidental	7/25/2019	78.00
Ramos Stephanie	Purchased Contracted Services-Oper	7/18/2019	2,800.00
Rangel Maria	Travel-Mileage	7/2/2019	759.63
Rangel Mendez Alfredo	Travel Advance	7/18/2019	61.36
Rangel Paris	Travel Advance	7/2/2019	118.00
ReachLocal Inc	Advertising Services	7/11/2019	3,000.00
Realityworks Inc	Freight Delivery	7/31/2019	38.00
Realityworks Inc	Non Inv Furni & Equip $0 - $999.99	7/31/2019	475.00
Red Wing Business Advantage Account	Uniforms	7/2/2019	110.49
Red Wing Business Advantage Account	Uniforms	7/12/2019	505.72
Red Wing Business Advantage Account	Uniforms	7/26/2019	692.97
Reed Shirley	Travel Advance	7/11/2019	37.76
Region Staffing Inc	Temporary Services	7/2/2019	768.00
Region Staffing Inc	Temporary Services	7/11/2019	768.00
Region Staffing Inc	Temporary Services	7/18/2019	1,296.00
Remigio Aleli	Travel Advance	7/11/2019	155.76
Renaissance Austin Hotel	Travel In-State	7/30/2019	428.37
Rental World	Freight Delivery	7/18/2019	300.00
Rental World	Other Fees & Charges	7/18/2019	107.10
Rental World	Purchased Contracted Services-Oper	7/18/2019	140.00
Rental World	Rent Equipment	7/18/2019	835.00
Requena Laura	Travel In-State	7/11/2019	97.18
Resendez Rehel	Travel Advance	7/25/2019	(107.52)
Resendez Rehel	Travel Out-of-State	7/25/2019	234.42
Resendez Rehel	Travel-Mileage	7/18/2019	959.55
Resendez Vela Abel	Travel Advance	7/18/2019	(118.00)
Resendez Vela Abel	Travel In-State	7/18/2019	147.50
Resendez Vela Abel	Travel-Mileage	7/11/2019	43.50
Rev.com Inc	Purchased Contracted Services-Oper	7/12/2019	177.00
Rex Supply Company	Educational-Lab Parts/Supplies	7/17/2019	116.65
Reyes Javier	Travel-Mileage	7/25/2019	706.44
Reyes Maria	Travel Advance	7/18/2019	(43.20)
Reyes Maria	Travel In-State	7/18/2019	54.00
Reyna Adalia	Travel Advance	7/11/2019	155.76
Reyna Jesus	Travel-Mileage	7/2/2019	1,590.07
Reyna Norma	Travel Advance	7/25/2019	(84.96)
Reyna Norma	Travel Out-of-State	7/25/2019	106.20
Reyna Norma	Travel-Incidental	7/25/2019	101.00
Rhea Gary	Travel-Mileage	7/25/2019	1,242.36
Richard Stone & Associates	Architect/Engineering Services	7/5/2019	9,724.93
Ricoh USA Inc	Rent Copiers	7/10/2019	1,189.50
Rio Grande Concrete Accessories & Supplies Ltd	Non Inv Furni & Equip $0 - $999.99	7/2/2019	150.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	7/8/2019	70.25
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	7/30/2019	908.85
Rio Grande Valley Partnership	Sponsorships	7/26/2019	700.00
Rio Learning Zone LLC	Child Care Services	7/25/2019	1,062.00
Rio Paper & Supply LLC	Janitorial Supplies	7/2/2019	1,422.00
Rio Paper & Supply LLC	Janitorial Supplies	7/25/2019	449.47
Rios Nestar	Travel Advance	7/25/2019	(503.68)
Rios Nestar	Travel In-State	7/25/2019	188.80
Rios Nestar	Travel-Incidental	7/25/2019	96.00
Rios Nestar	Travel-Mileage	7/11/2019	69.60
Rios Nestar	Travel-Mileage	7/25/2019	352.64
Rios Rene	Travel-Mileage	7/18/2019	922.26
Rios San Juanita	Travel-Mileage	7/11/2019	46.92
Robles Mariel	Deposits Held for Other-Outflow	7/11/2019	416.00
Rochester Armored Car Co Inc	Armored Car Services	7/11/2019	1,905.50
Rochester Armored Car Co Inc	Armored Car Services	7/25/2019	1,670.94
Rodriguez Abigail	Travel Advance	7/2/2019	465.00
Rodriguez Abigail	Travel Advance	7/18/2019	(464.60)
Rodriguez Abigail	Travel In-State	7/18/2019	129.80
Rodriguez Abigail	Travel-Mileage	7/18/2019	360.76
Rodriguez Carlos	Travel-Mileage	7/2/2019	455.88
Rodriguez Carlos	Travel-Mileage	7/18/2019	149.87
Rodriguez Crystal	Travel-Mileage	7/2/2019	256.82
Rodriguez Federico	Consumables	7/3/2019	28.25
Rodriguez Federico	Food Purchased	7/3/2019	27.12
Rodriguez Federico	Office Supplies	7/3/2019	85.17
Rodriguez Graciela	Travel-Mileage	7/11/2019	93.73
Rodriguez Gregorio	Travel-Mileage	7/11/2019	191.40
Rodriguez Irma	Travel Advance	7/18/2019	264.96
Rodriguez Joel	Travel Advance	7/25/2019	290.08
Rodriguez Juan	Travel-Mileage	7/18/2019	287.62
Rodriguez Ricardo	Travel In-State	7/18/2019	389.62
Rodriguez Ricardo	Travel-Mileage	7/18/2019	91.80
Rodriguez Veronica	Travel Out-of-State	7/18/2019	61.44
Rodriguez Veronica	Travel-Incidental	7/18/2019	128.00
Rojas San Juanita	Travel Advance	7/18/2019	(102.40)
Rojas San Juanita	Travel In-State	7/18/2019	128.00
Roman Velasco Rodolfo	Travel Advance	7/25/2019	(261.36)
Roman Velasco Rodolfo	Travel In-State	7/25/2019	176.94
Roman Velasco Rodolfo	Travel Out-of-State	7/25/2019	147.20
Roman Velasco Rodolfo	Travel-Incidental	7/25/2019	138.14
Rosales Ricardo	Travel-Mileage	7/25/2019	51.04
Rosalez Maria	Travel-Mileage	7/11/2019	323.64
Ruelas Sayda	Travel Advance	7/18/2019	108.56
Ruffalo Noel Levitz LLC	Registration Fees	7/10/2019	735.00
Ruiz Jose	Travel-Mileage	7/29/2019	220.17
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	7/2/2019	93.10
Rush Truck Centers of Texas LP	Freight Delivery	7/2/2019	7.00
Rush Truck Centers of Texas LP	Non Inv Furni & Equip $0 - $999.99	7/2/2019	455.00
S&S Recovery Inc	A/P Collection Agencies	7/11/2019	643.13
S&S Recovery Inc	A/P Collection Agencies	7/25/2019	273.88
S&S Recovery Inc	CLM Payment Clearing	7/11/2019	28.10
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	7/2/2019	306.80
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	7/11/2019	278.11
SSP Design LLC	Architect/Engineering Services	7/18/2019	2,200.00
Saenz Eloy	Travel-Mileage	7/2/2019	583.48
Saenz Felisa	Travel-Mileage	7/2/2019	678.60
Saenz Juan	Travel-Mileage	7/18/2019	762.58
Saenz Patricia	Travel Advance	7/25/2019	(237.36)
Saenz Patricia	Travel Out-of-State	7/25/2019	331.20
Saenz Patricia	Travel-Incidental	7/25/2019	82.40
Safelite Fulfillment Inc	M&R Vehicles	7/5/2019	477.71
Saint Pierre Hilaire	Travel Advance	7/25/2019	66.56
Salas Jose	Travel-Mileage	7/11/2019	303.05
Salas Jose	Travel-Mileage	7/18/2019	169.82
Salas Laura	Travel-Mileage	7/25/2019	296.38
Saldana Samuel	Travel-Mileage	7/11/2019	111.36
Saldana Samuel	Travel-Mileage	7/18/2019	129.92
Saldivar Luis	Travel Advance	7/2/2019	108.00
Saldivar Luis	Travel-Mileage	7/11/2019	153.12
Salinas Francisco	Travel Advance	7/25/2019	130.56
Salinas Jose	Travel-Mileage	7/11/2019	51.04
Salinas Lelia	Travel Advance	7/25/2019	(195.36)
Salinas Lelia	Travel Out-of-State	7/25/2019	244.20
Salinas Lelia	Travel-Incidental	7/25/2019	60.00
Salinas Noe	Travel Advance	7/18/2019	(141.60)
Salinas Noe	Travel In-State	7/18/2019	141.60
Salinas Noe	Travel-Incidental	7/18/2019	60.00
Sallie Mae Bank	Deposits Held for Other-Outflow	7/25/2019	22,243.00
Sam's Club Direct	Consumables	7/2/2019	10.98
Sam's Club Direct	Consumables	7/11/2019	16.98
Sam's Club Direct	Consumables	7/18/2019	215.48
Sam's Club Direct	Food Purchased	7/2/2019	140.06
Sam's Club Direct	Food Purchased	7/11/2019	489.60
Sam's Club Direct	Food Purchased	7/18/2019	1,840.04
San Antonio Aquarium	Travel-Registration	7/19/2019	410.05
Sanchez Blanca	Travel-Mileage	7/11/2019	51.04
Sanchez Cynthia	Travel Advance	7/25/2019	(528.96)
Sanchez Cynthia	Travel In-State	7/25/2019	171.10
Sanchez Cynthia	Travel-Incidental	7/25/2019	81.00
Sanchez Cynthia	Travel-Mileage	7/25/2019	826.50
Sanchez Jorge	Travel Advance	7/2/2019	108.00
Sanchez Jorge	Travel Advance	7/25/2019	(143.36)
Sanchez Jorge	Travel In-State	7/25/2019	179.20
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	7/3/2019	845.00
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	7/12/2019	388.00
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	7/23/2019	190.00
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	7/30/2019	160.00
Santos Herrera Tire Service LLC	M&R Vehicles	7/3/2019	220.00
Santos Herrera Tire Service LLC	M&R Vehicles	7/12/2019	355.00
Santos Herrera Tire Service LLC	M&R Vehicles	7/23/2019	155.00
Santos Herrera Tire Service LLC	M&R Vehicles	7/30/2019	125.00
Santos Herrera Tire Service LLC	M&R Vehicles	7/31/2019	20.00
Sarabia Alexandro	Travel-Mileage	7/11/2019	367.49
Satori Display	Purchased Contracted Services-Oper	7/11/2019	120.00
Satori Display	Rent Equipment	7/11/2019	410.00
Schindler Elevator Corp	M&R Buildings/Improvements	7/2/2019	1,697.87
School Outfitters LLC	Freight Delivery	7/1/2019	11.96
School Outfitters LLC	Non Inv Furni & Equip $0 - $999.99	7/1/2019	45.94
Scrip Safe Security Products Inc	Postage	7/30/2019	5,135.87
Scrip Safe Security Products Inc	Repro & Print Services	7/30/2019	8,990.50
Security Solutions of DFW	Freight Delivery	7/11/2019	44.40
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	7/11/2019	4,410.00
Security Solutions of DFW	Non Inv Software License $0-$999.99	7/11/2019	1,105.00
Segura Ruiz Ana	Travel-Mileage	7/11/2019	136.47
Sepulveda Carlos	Travel Advance	7/25/2019	(501.20)
Sepulveda Carlos	Travel In-State	7/25/2019	177.00
Sepulveda Carlos	Travel-Mileage	7/25/2019	672.57
Sepulveda Cecilia	Travel-Mileage	7/2/2019	29.00
Sepulveda Graciela	Travel Advance	7/18/2019	(187.68)
Sepulveda Graciela	Travel Out-of-State	7/18/2019	234.60
Sepulveda Graciela	Travel-Incidental	7/18/2019	127.00
Sepulveda Jose	Travel-Mileage	7/11/2019	263.32
Sepulveda Teo	Travel-Mileage	7/25/2019	324.16
Serrano Sylvia	Travel Advance	7/2/2019	141.60
Shaath Nayef	Travel-Mileage	7/2/2019	51.04
Shands Brooks Travel	Registration Fees	7/18/2019	497.60
Shands Brooks Travel	Travel In-State	7/2/2019	1,512.00
Shands Brooks Travel	Travel In-State	7/18/2019	548.00
Shands Brooks Travel	Travel In-State	7/25/2019	1,244.60
Shands Brooks Travel	Travel Out-of-State	7/2/2019	3,229.00
Shands Brooks Travel	Travel Out-of-State	7/11/2019	3,209.00
Shands Brooks Travel	Travel Out-of-State	7/18/2019	7,469.09
Shands Brooks Travel	Travel Out-of-State	7/25/2019	1,295.00
Shars Tools Company	Educational-Lab Parts/Supplies	7/18/2019	159.84
Shars Tools Company	Freight Delivery	7/18/2019	11.75
Sheraton Atlanta Hotel	Travel Out-of-State	7/17/2019	1,075.09
Sheraton Fort Worth Downtown Hotel	Travel In-State	7/23/2019	255.71
Sheraton Fort Worth Downtown Hotel	Travel In-State	7/23/2019	255.71
Sheraton Georgetown Texas Hotel and Conference Ctr	Travel In-State	7/12/2019	743.06
Sheraton New Orleans Hotel	Travel Out-of-State	7/8/2019	772.32
Sheraton New Orleans Hotel	Travel Out-of-State	7/8/2019	772.32
Sheraton New Orleans Hotel	Travel Out-of-State	7/8/2019	772.32
Sheraton New York Times Square Hotel	Travel Out-of-State	7/24/2019	1,294.61
Shimadzu Scientific Instruments Inc	Freight Delivery	7/2/2019	37.20
Shimadzu Scientific Instruments Inc	M&R Furnish & Equipment	7/2/2019	1,673.75
Shutterstock Inc	Inv Software Licen $1,000-$4,999.99	7/5/2019	1,699.00
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	7/11/2019	171.36
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	7/18/2019	1,303.56
Sifuentes Vanessa	Travel Advance	7/11/2019	(143.36)
Sifuentes Vanessa	Travel Advance	7/25/2019	(148.48)
Sifuentes Vanessa	Travel In-State	7/11/2019	179.20
Sifuentes Vanessa	Travel Out-of-State	7/25/2019	472.45
Sifuentes Vanessa	Travel-Incidental	7/25/2019	96.20
Silva Deem	Travel Advance	7/2/2019	(118.00)
Silva Deem	Travel In-State	7/2/2019	147.50
Silva Jose	Travel Advance	7/25/2019	(452.68)
Silva Jose	Travel In-State	7/25/2019	106.20
Silva Jose	Travel-Incidental	7/25/2019	72.00
Silva Jose	Travel-Mileage	7/25/2019	367.72
Silva Luis	Travel Advance	7/18/2019	61.36
Silva Luis	Travel Advance	7/18/2019	155.76
Silva Maricela	Travel Advance	7/11/2019	147.85
Silva Maricela	Travel Advance	7/18/2019	220.16
Sinsebox Sonya	Travel-Mileage	7/11/2019	69.60
SmartSign	Freight Delivery	7/2/2019	34.87
SmartSign	Hardware/Materials/Parts/Supplies	7/2/2019	238.32
Smartcom Telephone LLC	Other Fees & Charges	7/17/2019	967.72
Smartcom Telephone LLC	Phone Service	7/17/2019	8,551.18
Smartcom Telephone LLC	Telecom Rental	7/17/2019	6,323.99
Smolarski Marissa	Travel Advance	7/11/2019	154.56
Society of Corporate Compliance and Ethics	Registration Fees	7/1/2019	357.00
Society of Human Resource Management	Registration Fees	7/12/2019	35.00
Society of Human Resource Management	Registration Fees	7/12/2019	35.00
Society of Human Resource Management	Registration Fees	7/12/2019	35.00
Solis Andy	Travel Advance	7/25/2019	(107.52)
Solis Andy	Travel Out-of-State	7/25/2019	234.42
Solis Andy	Travel-Incidental	7/25/2019	78.00
Solis Jennifer	Travel Advance	7/25/2019	(102.40)
Solis Jennifer	Travel In-State	7/25/2019	128.00
Solis Jorge	Travel Advance	7/2/2019	118.00
Solis Jorge	Travel Advance	7/11/2019	99.12
Solis Rosa	Deposits Held for Other-Outflow	7/25/2019	58.79
Solis Rosa	Travel In-State	7/25/2019	134.40
Solis Rosa	Travel-Incidental	7/25/2019	57.57
Solis Samuel	Travel Advance	7/11/2019	488.28
Sosa-Slagle Nelva	Travel-Mileage	7/18/2019	338.31
South Texas College	Construction in Progress	7/11/2019	38,804.03
South Texas Food Bank	Deposits Held for Other-Outflow	7/19/2019	283.20
Southern Assn of Colleges and Schools	Other Fees & Charges	7/25/2019	500.00
Southern Assn of Colleges and Schools	Registration Fees	7/10/2019	1,000.00
Southern Assn of Colleges and Schools	Registration Fees	7/26/2019	550.00
Southern Assn of Colleges and Schools	Registration Fees	7/30/2019	825.00
Southern Assn of Colleges and Schools	Registration Fees	7/30/2019	825.00
Southwest Texas Junior College	Grant Sub-Contracts	7/25/2019	2,200.00
SpringHill Suites Austin Round Rock	Travel In-State	7/26/2019	128.62
SpringHill Suites Austin Round Rock	Travel In-State	7/26/2019	137.34
StageSpot LLC	Educational-Classroom Part/Supplies	7/8/2019	408.50
StageSpot LLC	Freight Delivery	7/8/2019	405.08
Standard Supply & Distributing Co Inc	Educational-Lab Parts/Supplies	7/11/2019	179.46
Stanton's Sheet Music Inc	Educational-Classroom Part/Supplies	7/2/2019	2,696.29
Stanton's Sheet Music Inc	Freight Delivery	7/2/2019	93.58
Starr County	Other Fees & Charges	7/18/2019	24.00
Starr County	Other Fees & Charges	7/18/2019	18.00
Starr County Gas System	Natural/Liquid Gas	7/2/2019	3,626.47
Starr County Historical Foundation	Travel In-State	7/10/2019	76.30
Starr County Town Crier LLC	Advertising Services	7/5/2019	600.00
Stericycle Inc	Hazard Use Waste Disposal	7/1/2019	50.00
Stericycle Inc	Hazard Use Waste Disposal	7/8/2019	20.00
Stericycle Inc	Hazard Use Waste Disposal	7/23/2019	96.00
Stillman Sarah	Consultant travel expenditures	7/11/2019	715.00
Strongline Security & Fire	M&R Buildings/Improvements	7/18/2019	815.49
Strongline Security & Fire	M&R Buildings/Improvements	7/25/2019	19,615.47
Strongline Security & Fire	Purchased Contracted Services-Oper	7/18/2019	2,155.90
Strongline Security & Fire	Purchased Contracted Services-Oper	7/25/2019	2,956.00
Stutz Auto Service Inc	M&R Vehicles	7/5/2019	996.73
Stutz Auto Service Inc	M&R Vehicles	7/10/2019	28.00
Stutz Auto Service Inc	M&R Vehicles	7/12/2019	7.00
Stutz Auto Service Inc	M&R Vehicles	7/19/2019	312.32
Stutz Auto Service Inc	M&R Vehicles	7/30/2019	384.10
Stutz Auto Service Inc	M&R Vehicles	7/31/2019	82.82
Suarez Ruben	Travel Advance	7/25/2019	(148.48)
Suarez Ruben	Travel Out-of-State	7/25/2019	185.60
Success By Design Inc	Books & Reference Materials	7/25/2019	201.50
Success By Design Inc	Freight Delivery	7/11/2019	45.50
Success By Design Inc	Freight Delivery	7/25/2019	26.20
Success By Design Inc	Promo Items	7/11/2019	450.00
Successories Inc	Non Inv Furni & Equip $0 - $999.99	7/30/2019	3,093.76
Suntrac Services Inc	Purchased Contracted Services-Oper	7/26/2019	292.00
Sysco Central Texas	Consumables	7/18/2019	25.22
Sysco Central Texas	Consumables	7/25/2019	124.85
Sysco Central Texas	Educational-Food Purchases	7/25/2019	1,132.11
Sysco Central Texas	Food Purchased	7/11/2019	258.19
Sysco Central Texas	Food Purchased	7/18/2019	3,154.82
Sysco Central Texas	Food Purchased	7/25/2019	443.95
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/2/2019	4,623.23
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/11/2019	40,044.87
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/18/2019	8,178.70
TSA Consulting Group Inc	Annuity AETNA	7/29/2019	3,575.00
TSA Consulting Group Inc	Annuity-20th Century	7/29/2019	5,085.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	7/29/2019	13,836.67
TSA Consulting Group Inc	Annuity-Fidelity	7/29/2019	6,470.00
TSA Consulting Group Inc	Annuity-GRT Americ	7/29/2019	1,325.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	7/29/2019	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	7/29/2019	7,350.00
TSA Consulting Group Inc	Annuity-Variable	7/29/2019	900.00
TSA Consulting Group Inc	Annuity-Waddel Red	7/29/2019	7,463.00
TSA Consulting Group Inc	Consultant Services	7/18/2019	500.00
TSA Consulting Group Inc	ORP-20th Century	7/9/2019	7,890.33
TSA Consulting Group Inc	ORP-20th Century	7/29/2019	15,135.30
TSA Consulting Group Inc	ORP-AETNA	7/9/2019	5,071.17
TSA Consulting Group Inc	ORP-AETNA	7/29/2019	14,998.59
TSA Consulting Group Inc	ORP-Fidelity Investment	7/9/2019	14,332.87
TSA Consulting Group Inc	ORP-Fidelity Investment	7/29/2019	24,575.07
TSA Consulting Group Inc	ORP-Great Amer Reserve	7/9/2019	596.25
TSA Consulting Group Inc	ORP-Great Amer Reserve	7/29/2019	3,054.76
TSA Consulting Group Inc	ORP-Kemper Invest	7/9/2019	796.00
TSA Consulting Group Inc	ORP-Kemper Invest	7/29/2019	1,452.14
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	7/9/2019	862.58
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	7/29/2019	1,498.57
TSA Consulting Group Inc	ORP-Lincoln National	7/29/2019	1,764.60
TSA Consulting Group Inc	ORP-Teachers Insurance	7/9/2019	6,024.08
TSA Consulting Group Inc	ORP-Teachers Insurance	7/29/2019	13,203.20
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	7/9/2019	675.75
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	7/29/2019	6,620.69
TSA Consulting Group Inc	ORP-Variable An Life	7/9/2019	4,835.00
TSA Consulting Group Inc	ORP-Variable An Life	7/29/2019	7,951.40
TSA Consulting Group Inc	ORP-Waddel & Reed	7/9/2019	3,938.01
TSA Consulting Group Inc	ORP-Waddel & Reed	7/29/2019	16,778.96
Tapia Juan	Travel Advance	7/18/2019	(51.20)
Tapia Juan	Travel In-State	7/18/2019	64.00
Tapia Juan	Travel-Incidental	7/18/2019	38.52
TeachThought PD	Registration Fees	7/15/2019	532.07
TeachThought PD	Registration Fees	7/15/2019	532.07
Technical Laboratory Systems Inc	M&R Software	7/18/2019	1,400.00
Technical Laboratory Systems Inc	Non Inventory Software $0 - $999.99	7/18/2019	500.00
Tejas Equipment Rentals	Other Fees & Charges	7/15/2019	43.00
Tejas Equipment Rentals	Other Fees & Charges	7/23/2019	20.00
Tejas Equipment Rentals	Rent Equipment	7/15/2019	215.00
Tejas Equipment Rentals	Rent Equipment	7/23/2019	200.00
Tejas Events & Tents	Other Fees & Charges	7/1/2019	32.00
Tejas Events & Tents	Rent Equipment	7/1/2019	320.00
Tello Carlos	Other Fees & Charges	7/11/2019	188.00
Teni Trak Inc	Land Improvements	7/2/2019	5,312.50
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	7/2/2019	8,335.00
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	7/11/2019	2,110.00
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	7/25/2019	6,375.00
Terracon Consultants Inc	Architect/Engineering Services	7/25/2019	7,660.00
Terry John	Travel Advance	7/18/2019	(413.06)
Terry John	Travel In-State	7/18/2019	88.50
Terry John	Travel-Mileage	7/18/2019	342.26
Texas AirSystems LLC	M&R Buildings/Improvements	7/8/2019	3,290.00
Texas Assn for Institutional Research	Registration Fees	7/17/2019	75.00
Texas Assn for Institutional Research	Registration Fees	7/17/2019	150.00
Texas Assn for Institutional Research	Registration Fees	7/19/2019	75.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	7/8/2019	225.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	7/10/2019	125.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	7/15/2019	125.00
Texas Assn of Collegiate Registrars & Admissions Officers	Subscriptions	7/3/2019	200.00
Texas Association of School Boards Inc	Registration Fees	7/30/2019	150.00
Texas Community College Teachers Assn	Registration Fees	7/3/2019	375.00
Texas Community College Teachers Assn	Registration Fees	7/10/2019	375.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	7/11/2019	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	7/10/2019	47.50
Texas Department of Motor Vehicles	Other Fees & Charges	7/23/2019	9.50
Texas Department of Public Safety	Legal Services	7/18/2019	101.00
Texas Department of State Health Services	Penalties & Fines	7/25/2019	1,051.00
Texas Gas Service	Natural/Liquid Gas	7/11/2019	953.85
Texas Gas Service	Natural/Liquid Gas	7/25/2019	223.08
Texas Higher Education Foundation	Registration Fees	7/30/2019	50.00
Texas Higher Education Foundation	Registration Fees	7/31/2019	50.00
Texas Higher Education Foundation	Registration Fees	7/31/2019	50.00
Texas Library Association	Registration Fees	7/12/2019	800.00
Texas Library Association	Travel In-State	7/12/2019	260.00
Texas Music Festivals Enterprise Inc	Repro & Print Services	7/11/2019	160.00
Texas Society of Allied Health Professions	Registration Fees	7/26/2019	120.00
Texas Society of Interpreters for the Deaf Inc	Registration Fees	7/3/2019	325.00
Texas Society of Interpreters for the Deaf Inc	Registration Fees	7/3/2019	325.00
Texas Staffing Pros LLC	Temporary Services	7/2/2019	2,818.87
Texas Staffing Pros LLC	Temporary Services	7/11/2019	3,457.01
Texas Staffing Pros LLC	Temporary Services	7/18/2019	5,424.38
Texas Staffing Pros LLC	Temporary Services	7/25/2019	2,648.58
Texas Workforce Commission	Due to State	7/25/2019	23,778.70
Texas Workforce Commission	Registration Fees	7/26/2019	200.00
The Childrens College	Child Care Services	7/25/2019	360.00
The Darcy Hotel	Travel Out-of-State	7/8/2019	603.48
The Hon Company LLC	Freight Delivery	7/25/2019	112.50
The Hon Company LLC	Inv Furn & Equip $1,000 - $4,999.99	7/25/2019	2,250.16
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	7/18/2019	1,020.60
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	7/25/2019	495.18
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	7/2/2019	4,666.20
The Hon Company LLC	Purchased Contracted Services-Oper	7/18/2019	325.00
The Hon Company LLC	Purchased Contracted Services-Oper	7/25/2019	177.00
The Hon Company LLC	Purchased Contracted Services-Oper	7/2/2019	900.00
The J Ramirez Law Firm	Legal Services	7/2/2019	27,194.46
The J Ramirez Law Firm	Legal Services	7/25/2019	6,880.98
The Learning Journey Day School	Child Care Services	7/2/2019	162.00
The Learning Journey Day School	Child Care Services	7/25/2019	1,080.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/2/2019	4,384.83
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/11/2019	8,821.36
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/18/2019	8,112.90
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/25/2019	983.32
The Sign Depot	Prior Year - Voucher Payable	7/31/2019	75.00
The Sign Depot	Repro & Print Services	7/26/2019	56.00
The University of Texas Rio Grande Valley	Registration Fees	7/2/2019	100.00
The University of Texas Rio Grande Valley	Registration Fees	7/18/2019	40.00
TheCharterBus.com	Rent Vehicles	7/19/2019	3,150.00
TheCharterBus.com	Travel-Student-In-State	7/26/2019	5,940.00
Thompson Heather	Travel-Mileage	7/11/2019	55.68
Ting Jeffrey	Travel Advance	7/2/2019	(118.00)
Ting Jeffrey	Travel In-State	7/2/2019	387.30
Ting Jeffrey	Travel-Mileage	7/11/2019	125.28
Torres Clarissa	Travel Advance	7/25/2019	(84.96)
Torres Clarissa	Travel In-State	7/25/2019	106.20
Torres Clarissa	Travel-Incidental	7/25/2019	60.00
Torres Clarissa	Travel-Mileage	7/18/2019	66.12
Torres Ruben	Travel Advance	7/18/2019	(424.28)
Torres Ruben	Travel In-State	7/18/2019	135.70
Torres Ruben	Travel-Mileage	7/2/2019	226.20
Torres Ruben	Travel-Mileage	7/18/2019	578.84
Tovar Richard	Travel-Mileage	7/25/2019	971.96
Traco Medical	Freight Delivery	7/25/2019	2,280.22
Traco Medical	Inv Furn & Equip $1,000 - $4,999.99	7/25/2019	27,174.00
Trane	Freight Delivery	7/3/2019	1,200.00
Trane	M&R Buildings/Improvements	7/3/2019	36,645.48
Trejo Dimitra	Travel Advance	7/18/2019	(102.40)
Trejo Dimitra	Travel In-State	7/18/2019	128.00
Trellis Company	TGSL Student Loans	7/9/2019	1,718.00
Trellis Company	TGSL Student Loans	7/29/2019	1,489.39
Trevino Lorenna	Travel Advance	7/11/2019	887.96
Trevino Lorenna	Travel Advance	7/25/2019	(352.88)
Trevino Lorenna	Travel In-State	7/25/2019	96.00
Trevino Lorenna	Travel-Incidental	7/25/2019	78.00
Trevino Lorenna	Travel-Mileage	7/25/2019	276.08
Tri Gen Construction LLC	Constr Buildings	7/2/2019	11,874.62
Tri Gen Construction LLC	Constr Buildings	7/11/2019	16,215.77
Tufa Suleyman	Travel-Mileage	7/2/2019	43.15
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	7/9/2019	891.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	7/29/2019	1,162.00
US Bank Voyager Fleet Systems	Fuel Rebate	7/11/2019	(668.97)
US Bank Voyager Fleet Systems	Fuels & Lubricants	7/11/2019	9,151.77
US Department of Veterans Affairs	Due to 3rd Parties	7/2/2019	525.00
US Department of Veterans Affairs	Due to 3rd Parties	7/18/2019	5,241.20
US Dept of Treasury FMS	U.S. Department of the Treasury	7/29/2019	380.00
US Water Services Inc	Purchased Contracted Services-Oper	7/11/2019	6,959.30
Uline Inc	Freight Delivery	7/3/2019	80.70
Uline Inc	Freight Delivery	7/23/2019	70.58
Uline Inc	Non Inv Furni & Equip $0 - $999.99	7/3/2019	421.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	7/23/2019	350.00
Unifirst Holdings Inc	Freight Delivery	7/12/2019	6.00
Unifirst Holdings Inc	Freight Delivery	7/19/2019	20.00
Unifirst Holdings Inc	Freight Delivery	7/23/2019	12.00
Unifirst Holdings Inc	Freight Delivery	7/26/2019	28.00
Unifirst Holdings Inc	Uniforms	7/12/2019	738.99
Unifirst Holdings Inc	Uniforms	7/19/2019	1,072.31
Unifirst Holdings Inc	Uniforms	7/23/2019	454.41
Unifirst Holdings Inc	Uniforms	7/26/2019	1,040.34
Uniform World	Educational-Lab Parts/Supplies	7/25/2019	192.00
Uniform World	Spnsr Book Supply & Misc Exp-Local	7/18/2019	3,033.00
United Rentals North America Inc	Other Fees & Charges	7/12/2019	124.34
United Rentals North America Inc	Rent Equipment	7/12/2019	793.92
United Scope LLC	Educational-Classroom Part/Supplies	7/19/2019	2,467.90
United States Postal Service	Postage	7/11/2019	2,480.00
United Way of South Texas	United Way-Hidalgo	7/9/2019	20.00
United Way of South Texas	United Way-Hidalgo	7/29/2019	3,143.66
University of Texas at Arlington	Educational-Classroom Part/Supplies	7/12/2019	112.00
University of Texas at Arlington	Educational-Classroom Part/Supplies	7/30/2019	160.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	7/5/2019	80.00
Upper Valley Mail Services LLC	Postage	7/18/2019	5,530.82
Upper Valley Mail Services LLC	Postage	7/25/2019	8,654.93
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	7/25/2019	14.28
VMware Inc	Registration Fees	7/19/2019	1,795.00
VMware Inc	Registration Fees	7/19/2019	1,495.00
VMware Inc	Registration Fees	7/19/2019	2,990.00
VTX Communications LLC	Rent Equipment	7/12/2019	725.00
VTX Communications LLC	Telecom Rental	7/12/2019	2,250.00
VWR International LLC	Educational-Lab Parts/Supplies	7/3/2019	480.34
VWR International LLC	Educational-Lab Parts/Supplies	7/5/2019	237.24
VWR International LLC	Educational-Lab Parts/Supplies	7/8/2019	406.70
VWR International LLC	Educational-Lab Parts/Supplies	7/17/2019	254.16
VWR International LLC	Educational-Lab Parts/Supplies	7/24/2019	1,203.78
VWR International LLC	Educational-Lab Parts/Supplies	7/30/2019	179.95
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/3/2019	774.79
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/8/2019	309.60
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/24/2019	1,310.58
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/30/2019	618.20
Valdez Omar	Travel Advance	7/11/2019	426.96
Valerio Jayson	Travel Advance	7/11/2019	55.20
Valerio Jayson	Travel Out-of-State	7/11/2019	158.70
Valerio Jayson	Travel-Mileage	7/2/2019	63.10
Valladarez Ana	Travel Advance	7/25/2019	(535.92)
Valladarez Ana	Travel In-State	7/25/2019	171.10
Valladarez Ana	Travel-Incidental	7/25/2019	81.00
Valladarez Ana	Travel-Mileage	7/25/2019	399.04
Valley Trophies LLC	Freight Delivery	7/2/2019	20.00
Valley Trophies LLC	Hardware/Materials/Parts/Supplies	7/2/2019	149.95
Valley Trophies LLC	Repro & Print Services	7/2/2019	318.40
Valmac Electric Supply	Educational-Lab Parts/Supplies	7/17/2019	3,268.60
Vanguelova Margarita	Travel-Mileage	7/25/2019	283.62
Vasquez Petra	Deposits Held for Other-Outflow	7/11/2019	500.00
Vazquez Rosario	Travel Advance	7/2/2019	(108.56)
Vazquez Rosario	Travel In-State	7/2/2019	135.70
Vazquez Rosario	Travel-Mileage	7/2/2019	381.99
Vela Jose	Travel Advance	7/11/2019	132.16
Velasquez Gustavo	Travel Advance	7/18/2019	199.68
Verizon Wireless	Non Inv Furni & Equip $0 - $999.99	7/3/2019	35.00
Verizon Wireless	Telecom Rental	7/10/2019	225.71
Verizon Wireless	Telecom Rental	7/12/2019	841.60
Verizon Wireless	Telecom Rental	7/15/2019	3,360.99
Versteel	Non Inv Furni & Equip $0 - $999.99	7/25/2019	12,724.80
Versteel	Purchased Contracted Services-Oper	7/25/2019	1,320.00
Villareal Martin	Travel Advance	7/18/2019	(293.66)
Villareal Martin	Travel In-State	7/18/2019	256.30
Villareal Martin	Travel-Mileage	7/18/2019	365.40
Villarreal Veronica	Travel Advance	7/2/2019	132.16
VirTra Inc	M&R Computer Equipment	7/2/2019	19,230.20
WW Grainger Inc	Consumables	7/15/2019	22.98
WW Grainger Inc	Educational-Classroom Part/Supplies	7/23/2019	36.32
WW Grainger Inc	Educational-Lab Parts/Supplies	7/19/2019	41.52
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/3/2019	1,077.43
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/8/2019	378.38
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/12/2019	659.64
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/15/2019	702.81
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/23/2019	268.65
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/26/2019	222.24
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/31/2019	30.55
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	7/8/2019	1,461.97
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/8/2019	378.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2019	659.88
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/15/2019	638.19
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/17/2019	2,036.08
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2019	572.91
WW Grainger Inc	Uniforms	7/12/2019	199.09
WW Grainger Inc	Uniforms	7/15/2019	64.30
Wal Mart	Computer Supplies	7/2/2019	113.63
Wal Mart	Computer Supplies	7/18/2019	15.80
Wal Mart	Consumables	7/2/2019	408.59
Wal Mart	Consumables	7/11/2019	58.48
Wal Mart	Consumables	7/18/2019	448.91
Wal Mart	Consumables	7/25/2019	91.39
Wal Mart	Educational-Classroom Part/Supplies	7/2/2019	153.96
Wal Mart	Educational-Classroom Part/Supplies	7/11/2019	764.34
Wal Mart	Educational-Classroom Part/Supplies	7/18/2019	94.39
Wal Mart	Educational-Classroom Part/Supplies	7/25/2019	99.71
Wal Mart	Educational-Lab Parts/Supplies	7/25/2019	40.38
Wal Mart	Food Purchased	7/2/2019	229.11
Wal Mart	Food Purchased	7/11/2019	165.42
Wal Mart	Food Purchased	7/18/2019	59.80
Wal Mart	Food Purchased	7/25/2019	61.66
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/2/2019	717.87
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/11/2019	58.12
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/18/2019	812.53
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/25/2019	91.16
Waste Management of Texas Inc	Water, Sewer & Garbage	7/11/2019	228.44
Weber Timothy	Travel-Mileage	7/11/2019	248.94
Weber Timothy	Travel-Mileage	7/18/2019	187.34
West Joel	Travel-Mileage	7/18/2019	683.24
Western Assn of Veteran Education Specialists	Registration Fees	7/3/2019	625.00
Western Assn of Veteran Education Specialists	Registration Fees	7/3/2019	625.00
Western Assn of Veteran Education Specialists	Registration Fees	7/3/2019	625.00
Westgate Las Vegas Resort & Casino	Travel Out-of-State	7/12/2019	512.46
Westgate Las Vegas Resort & Casino	Travel Out-of-State	7/12/2019	512.46
Westin Austin DT	Travel In-State	7/24/2019	642.34
Westin Austin DT	Travel In-State	7/30/2019	567.74
Wilson John	Travel Advance	7/18/2019	(424.56)
Wilson John	Travel In-State	7/18/2019	531.38
Wilson John	Travel-Incidental	7/18/2019	18.00
Wilson John	Travel-Mileage	7/18/2019	339.60
Winner's World	Repro & Print Services	7/2/2019	312.50
Wolfram Research Inc	Freight Delivery	7/18/2019	20.00
Wolfram Research Inc	Inv Software Licen $1,000-$4,999.99	7/18/2019	16,639.28
Wolters Kluwer HLRP	Books & Reference Materials	7/25/2019	1,266.88
Woodard Wynn	Travel-Mileage	7/11/2019	88.04
Woods Christopher	Travel-Mileage	7/11/2019	92.22
Wright Express FSC	Fuels & Lubricants	7/25/2019	139.19
Xerox Corporation	Rent Copiers	7/11/2019	10,083.33
Xerox Corporation	Rent Copiers	7/18/2019	2,522.19
Xerox Corporation	Rent Copiers	7/25/2019	4,980.44
Xerox Corporation	Rent Equipment	7/2/2019	307.74
Xerox Corporation	Rent Equipment	7/11/2019	1,144.31
Yates Marjorie	Travel Advance	7/2/2019	202.96
Zambrano Eric	Travel Advance	7/25/2019	(107.52)
Zambrano Eric	Travel Out-of-State	7/25/2019	202.42
Zambrano Eric	Travel-Incidental	7/25/2019	30.00
Zapata Andres	Travel-Mileage	7/11/2019	180.96
Zapata Juan	Travel-Mileage	7/11/2019	59.16
Zelinger Melissa	Travel Advance	7/25/2019	168.96
Zuniga Rene	Travel Advance	7/11/2019	476.44
Zuniga Rene	Travel-Mileage	7/2/2019	343.36
		Checks	4,191,079.07
		Voids	1,266.12
			4,192,345.19	Total Accounts Payable
			1,422,808.09	Total Student Refunds
			6,907,463.99	Total Net Payroll
			12,522,617.27	Total Disbursements