South Texas College
Check Register
For Period 08/1/2019 To 08/31/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	8/29/2019	451.50
1st FP McAllen LLC	Hardware/Materials/Parts/Supplies	8/8/2019	121.50
1st FP McAllen LLC	M&R Buildings/Improvements	8/8/2019	900.48
1st FP McAllen LLC	M&R Buildings/Improvements	8/29/2019	1,055.00
1st FP McAllen LLC	Purchased Contracted Services-Oper	8/1/2019	8,615.92
1st FP McAllen LLC	Purchased Contracted Services-Oper	8/29/2019	3,661.31
4MD Medical Solutions LLC	Educational-Lab Parts/Supplies	8/1/2019	95.00
5 Star GC Construction LLC	M&R Buildings/Improvements	8/29/2019	18,450.00
5 Star GC Construction LLC	M&R Buildings/Improvements	8/8/2019	6,378.89
A Fast Delivery LLC	Purchased Contracted Services-Oper	8/8/2019	153.75
A Fast Delivery LLC	Purchased Contracted Services-Oper	8/22/2019	144.50
A Fast Delivery LLC	Purchased Contracted Services-Oper	8/29/2019	144.50
A Plus Alteration Repair	Purchased Contracted Services-Oper	8/8/2019	72.50
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	8/29/2019	193.27
AG PRO Texas LLC	M&R Vehicles	8/22/2019	180.86
AG PRO Texas LLC	M&R Vehicles	8/29/2019	1,006.66
AIM Media Texas	Advertising Services	8/1/2019	2,051.00
AIM Media Texas	Advertising Services	8/29/2019	879.00
AIM Media Texas	Advertising Services	8/28/2019	3,677.16
AMP Personnel Services LLC	Temporary Services	8/1/2019	1,265.79
AMP Personnel Services LLC	Temporary Services	8/8/2019	6,010.69
AMP Personnel Services LLC	Temporary Services	8/15/2019	3,936.60
AMP Personnel Services LLC	Temporary Services	8/22/2019	3,702.29
AMP Personnel Services LLC	Temporary Services	8/29/2019	3,654.29
AMSYS Innovative Solutions LLC	Freight Delivery	8/22/2019	243.46
AMSYS Innovative Solutions LLC	Freight Delivery	8/29/2019	1,285.03
AMSYS Innovative Solutions LLC	Hardware/Materials/Parts/Supplies	8/22/2019	2.91
AMSYS Innovative Solutions LLC	Hardware/Materials/Parts/Supplies	8/29/2019	70.77
AMSYS Innovative Solutions LLC	Inv Comp Equip $1,000 - $4,999.99	8/22/2019	1,534.84
AMSYS Innovative Solutions LLC	Inv Comp Equip $1,000 - $4,999.99	8/29/2019	37,920.26
AMSYS Innovative Solutions LLC	Inv Furn & Equip $1,000 - $4,999.99	8/22/2019	3,360.00
AMSYS Innovative Solutions LLC	Inv Furn & Equip $1,000 - $4,999.99	8/29/2019	15,251.25
AMSYS Innovative Solutions LLC	Non Inv Computer Equip $0 - $999.99	8/29/2019	1,315.79
AMSYS Innovative Solutions LLC	Non Inv Furni & Equip $0 - $999.99	8/22/2019	232.34
AMSYS Innovative Solutions LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2019	2,781.80
Abe Terutake	Travel Out-of-State	8/22/2019	997.00
Abe Terutake	Travel-Incidental	8/22/2019	97.00
Aboytes Francisco	Travel-Mileage	8/22/2019	243.60
Abrego Edgar	Travel Advance	8/1/2019	(195.36)
Abrego Edgar	Travel Out-of-State	8/1/2019	244.20
Abrego Edgar	Travel-Incidental	8/1/2019	60.00
Acevedo Jorge	Purchased Contracted Services-Oper	8/22/2019	80.00
Adame Esmeralda	Registration Fees	8/30/2019	25.00
Adame Esmeralda	Travel-Mileage	8/22/2019	190.47
Adame Esmeralda	Travel-Mileage	8/30/2019	221.56
Admiral Linen and Uniform Service Inc	Other Fees & Charges	8/2/2019	7.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	8/7/2019	26.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	8/12/2019	19.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	8/14/2019	7.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	8/16/2019	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	8/21/2019	12.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	8/28/2019	64.75
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	8/2/2019	49.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	8/7/2019	151.16
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	8/12/2019	101.63
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	8/14/2019	49.53
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	8/16/2019	33.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	8/21/2019	33.50
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	8/28/2019	651.69
Adorama Inc	Hardware/Materials/Parts/Supplies	8/8/2019	21.96
Adorama Inc	Hardware/Materials/Parts/Supplies	8/15/2019	40.49
Adorama Inc	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	1,307.04
Adorama Inc	Non Inv Furni & Equip $0 - $999.99	8/1/2019	1,577.16
Adorama Inc	Non Inv Furni & Equip $0 - $999.99	8/8/2019	1,526.20
Advanstar Communications Inc	Cap Library Books/Audio/Visual	8/22/2019	668.02
Aguilar Christina	Travel Advance	8/29/2019	(527.72)
Aguilar Christina	Travel Advance	8/8/2019	527.72
Aguilar Christina	Travel Advance	8/15/2019	(490.60)
Aguilar Christina	Travel In-State	8/29/2019	165.20
Aguilar Christina	Travel In-State	8/15/2019	165.20
Aguilar Christina	Travel-Incidental	8/15/2019	96.00
Aguilar Christina	Travel-Mileage	8/29/2019	395.56
Aguilar Christina	Travel-Mileage	8/15/2019	358.44
Aguilar Gabriel	Travel Advance	8/1/2019	(151.04)
Aguilar Gabriel	Travel In-State	8/1/2019	188.80
Aguilar Gabriel	Travel-Incidental	8/1/2019	82.50
Aguilar Mariano	Travel-Mileage	8/22/2019	75.16
Aguilar Rick	Registration Fees	8/1/2019	30.00
Airgas USA LLC	Chemicals and Gases	8/19/2019	30.12
Airgas USA LLC	Educational-Lab Parts/Supplies	8/26/2019	430.06
Airgas USA LLC	Freight Delivery	8/19/2019	4.40
Alamo Distribution LLC	Educational-Lab Parts/Supplies	8/29/2019	501.37
Alanis Del Angel Karina	Grant Training Payments	8/15/2019	500.00
Alaniz Anna	Purchased Contracted Services-Oper	8/22/2019	130.00
Alcoser Maria	Travel-Mileage	8/29/2019	143.26
AliMed Inc	Educational-Classroom Part/Supplies	8/1/2019	674.50
Allen Benjamin	Travel-Mileage	8/1/2019	341.39
Alonso Maria	Travel-Mileage	8/22/2019	425.72
Alonso Maria	Travel-Mileage	8/30/2019	331.76
Alvarado Architects & Associates Inc	Constr Architect/Engineering Svcs	8/1/2019	357.50
Alvarado Marisol	Travel-Mileage	8/22/2019	116.93
Alvarado Perez Yuliana	Grant Training Payments	8/15/2019	500.00
Alvarado Samantha	Grant Training Payments	8/15/2019	500.00
Alvarez Cristina	Travel-Mileage	8/15/2019	259.26
Alvarez Cristina	Travel-Mileage	8/29/2019	132.82
Alvarez Mario	Grant Training Payments	8/15/2019	500.00
American Assn for Women in Community Colleges	Deposits Held for Other-Outflow	8/8/2019	210.00
American Assn of Diabetes Educators Inc	Registration Fees	8/7/2019	455.00
American Assn of Hispanics in Higher Education	Membership Dues	8/28/2019	2,000.00
American Chemical Society	Registration Fees	8/7/2019	590.00
American Databank LLC	Purchased Contracted Services-Oper	8/16/2019	704.00
American Databank LLC	Purchased Contracted Services-Oper	8/21/2019	345.00
American Databank LLC	Spnsr Book Supply & Misc Exp-Local	8/14/2019	88.00
American Industrial Supplies & Tool Repair Inc	M&R Furnish & Equipment	8/29/2019	722.45
Americlock Inc	M&R Buildings/Improvements	8/8/2019	4,200.00
Amigo Workwear LLC	Uniforms	8/1/2019	1,298.09
Amigo Workwear LLC	Uniforms	8/22/2019	125.96
Amigos Library Services	Registration Fees	8/9/2019	175.00
Anciso Gloria	Travel Advance	8/30/2019	(215.04)
Anciso Gloria	Travel Out-of-State	8/30/2019	351.57
Anciso Gloria	Travel-Incidental	8/30/2019	93.88
Anciso Gloria	Travel-Mileage	8/22/2019	359.60
Angangan Brent	Travel Advance	8/8/2019	(284.40)
Angangan Brent	Travel Out-of-State	8/8/2019	310.50
Angangan Brent	Travel-Incidental	8/8/2019	104.00
Araguz Marisela	Travel Advance	8/8/2019	(108.00)
Araguz Marisela	Travel Advance	8/15/2019	(155.76)
Araguz Marisela	Travel In-State	8/15/2019	194.70
Araguz Marisela	Travel Out-of-State	8/8/2019	763.01
Araguz Marisela	Travel-Incidental	8/8/2019	40.38
Architectural Division 8 Inc	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	1,500.00
Arjona Melissa	Travel-Mileage	8/29/2019	17.98
Arteaga Claudia	Travel-Mileage	8/29/2019	226.78
Artline America Inc	Purchased Contracted Services-Oper	8/8/2019	235.00
Association of Community College Trustees	Registration Fees	8/19/2019	1,270.00
Audio Visual Aids	Cap FMVOE-Computer Equip >$4,999.99	8/15/2019	23,543.45
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	8/29/2019	11,882.60
Audio Visual Aids	Freight Delivery	8/8/2019	260.00
Audio Visual Aids	Freight Delivery	8/29/2019	1,183.40
Audio Visual Aids	Freight Delivery	8/15/2019	504.55
Audio Visual Aids	Hardware/Materials/Parts/Supplies	8/8/2019	967.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	8/29/2019	3,880.50
Audio Visual Aids	Hardware/Materials/Parts/Supplies	8/15/2019	2,490.00
Audio Visual Aids	Inv Comp Equip $1,000 - $4,999.99	8/29/2019	5,440.00
Audio Visual Aids	Inv Comp Equip $1,000 - $4,999.99	8/15/2019	6,516.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	104,988.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	8/8/2019	1,279.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	8/29/2019	8,910.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	8/8/2019	445.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	8/29/2019	2,466.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	8/15/2019	1,112.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	8/8/2019	10,479.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	8/29/2019	22,071.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	8/15/2019	7,720.00
Audio Visual Aids	Purchased Contracted Services-Oper	8/29/2019	5,900.00
Avila Mayra	Travel Advance	8/1/2019	(169.92)
Avila Mayra	Travel Out-of-State	8/1/2019	212.40
Avila Mayra	Travel-Incidental	8/1/2019	138.39
Avila Mayra	Travel-Mileage	8/8/2019	90.25
Avila Mayra	Travel-Mileage	8/29/2019	281.42
Ayala Brenda	Travel Advance	8/15/2019	(389.56)
Ayala Brenda	Travel In-State	8/15/2019	96.90
Ayala Brenda	Travel-Mileage	8/15/2019	312.04
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	8/8/2019	2,080.40
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	8/15/2019	188.27
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	1,014.00
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	8/1/2019	378.41
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	8/22/2019	544.75
BCORE Select Raven 1 TRS LLC	Travel In-State	8/16/2019	111.48
BCORE Select Raven 1 TRS LLC	Travel In-State	8/16/2019	120.50
BCORE Select Raven 1 TRS LLC	Travel In-State	8/16/2019	111.48
BCORE Select Raven 1 TRS LLC	Travel In-State	8/16/2019	111.48
BOKF NA	Bond Interest Expense	8/1/2019	3,378,278.13
BOKF NA	Bond Interest Expense	8/1/2019	7,600.00
BOKF NA	Bond Principal Payment	8/1/2019	6,575,000.00
BOKF NA	Bond Principal Payment	8/1/2019	380,000.00
BOKF NA	Other Fees & Charges	8/1/2019	325.00
BRNDHUB LLC	Purchased Contracted Services-Oper	8/12/2019	300.00
BRNDHUB LLC	Rent Equipment	8/12/2019	1,035.00
BWE II LLC	M&R Vehicles	8/2/2019	9.60
Babineaux Amanda	Travel Advance	8/15/2019	(179.36)
Babineaux Amanda	Travel Advance	8/22/2019	(230.40)
Babineaux Amanda	Travel Out-of-State	8/15/2019	194.70
Babineaux Amanda	Travel Out-of-State	8/22/2019	307.20
Babineaux Amanda	Travel-Incidental	8/15/2019	148.03
Babineaux Amanda	Travel-Incidental	8/22/2019	145.10
Babineaux Amanda	Travel-Mileage	8/8/2019	51.04
Bake A Cake	Spnsr Book Supply & Misc Exp-Privat	8/8/2019	1,534.59
Balderas Joseph	Travel-Mileage	8/29/2019	2,957.36
Balderaz Brenda	Travel Advance	8/22/2019	(84.96)
Balderaz Brenda	Travel In-State	8/22/2019	106.20
Balderaz Brenda	Travel-Incidental	8/22/2019	60.00
Banda Luis	Travel-Mileage	8/29/2019	119.94
Barajas Juan	Registration Fees	8/30/2019	100.00
Barajas Juan	Travel In-State	8/30/2019	88.50
Barajas Juan	Travel-Mileage	8/30/2019	394.40
Barboza Johnny	Travel Advance	8/29/2019	(132.16)
Barboza Johnny	Travel Out-of-State	8/29/2019	165.20
Barnes & Noble College Booksellers LLC	Books & Reference Materials	8/29/2019	83,505.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	8/30/2019	9,838.45
Barnes & Noble College Booksellers LLC	Promo Items	8/29/2019	314.20
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	8/22/2019	92.50
Barrera Anna	Travel Advance	8/1/2019	(66.56)
Barrera Anna	Travel In-State	8/1/2019	83.20
Barrera Anna	Travel-Incidental	8/1/2019	77.53
Barrera Ochoa Corp	Food Purchased	8/23/2019	477.50
Barrera Robert	Travel-Mileage	8/8/2019	148.83
Barrera Robert	Travel-Mileage	8/29/2019	194.71
Barroso Lazaro	Travel Advance	8/22/2019	(804.88)
Barroso Lazaro	Travel In-State	8/1/2019	849.60
Barroso Lazaro	Travel In-State	8/22/2019	378.85
Barroso Lazaro	Travel-Incidental	8/22/2019	127.00
Barroso Lazaro	Travel-Mileage	8/22/2019	638.00
Bazan-Pulido Maria	Other Fees & Charges	8/22/2019	39.05
Becerra Palomera Joaquin	Travel Advance	8/29/2019	(225.28)
Becerra Palomera Joaquin	Travel Out-of-State	8/29/2019	281.60
Becerra Palomera Joaquin	Travel-Incidental	8/29/2019	109.42
Benavides Cristobal	Travel Advance	8/8/2019	(81.92)
Benavides Cristobal	Travel Advance	8/15/2019	(165.20)
Benavides Cristobal	Travel Advance	8/22/2019	(76.80)
Benavides Cristobal	Travel In-State	8/8/2019	102.40
Benavides Cristobal	Travel In-State	8/22/2019	106.20
Benavides Cristobal	Travel Out-of-State	8/15/2019	206.50
Benavides Cristobal	Travel-Incidental	8/15/2019	98.34
Benavidez Rosario	Travel Advance	8/15/2019	(77.28)
Benavidez Rosario	Travel Out-of-State	8/15/2019	62.60
Benavidez Rosario	Travel Out-of-State	8/30/2019	-
Benavidez Rosario	Travel-Incidental	8/15/2019	428.05
Benavidez Rosario	Travel-Incidental	8/30/2019	211.71
Benitez Monica	Travel Advance	8/22/2019	(169.92)
Benitez Monica	Travel Out-of-State	8/22/2019	212.40
Benitez Monica	Travel-Incidental	8/22/2019	38.00
Benson Adriana	Travel Advance	8/15/2019	(226.56)
Benson Adriana	Travel In-State	8/15/2019	283.20
Benson Adriana	Travel-Incidental	8/15/2019	-
Bernal Alfonso	Travel Advance	8/29/2019	(499.07)
Bernal Alfonso	Travel In-State	8/29/2019	320.00
Bernal Alfonso	Travel-Incidental	8/29/2019	100.00
Bernal Alfonso	Travel-Mileage	8/29/2019	243.07
Best Western Coeur d'Alene Inn	Travel Out-of-State	8/9/2019	523.92
Bicycle World RGV	M&R Vehicles	8/1/2019	169.99
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	8/8/2019	36.00
Bicycle World RGV	Uniforms	8/8/2019	24.99
Biju Deepa	Travel Out-of-State	8/22/2019	44.84
Billings Janelle	Travel Advance	8/22/2019	(226.56)
Billings Janelle	Travel In-State	8/22/2019	283.20
Billings Janelle	Travel-Incidental	8/22/2019	200.80
Bimbo Bakeries USA Inc	Food Purchased	8/29/2019	165.84
Bischoff Margaretha	Travel-Mileage	8/22/2019	99.48
Blanco Cynthia	Travel Advance	8/8/2019	(470.32)
Blanco Cynthia	Travel In-State	8/8/2019	123.90
Blanco Cynthia	Travel-Incidental	8/8/2019	15.00
Blanco Cynthia	Travel-Mileage	8/8/2019	371.20
Boesen James	Travel-Mileage	8/22/2019	160.89
Botello Jorge	Travel Advance	8/30/2019	(503.28)
Botello Jorge	Travel In-State	8/30/2019	159.30
Botello Jorge	Travel-Mileage	8/30/2019	375.84
Brackenridge Children's Ctr	Child Care Services	8/15/2019	792.00
Brattin Esperanza	Honorariums	8/22/2019	150.00
Bravo Monica	Travel-Mileage	8/15/2019	85.84
Bray Sales Texas	Freight Delivery	8/28/2019	20.47
Bray Sales Texas	Inv Furn & Equip $1,000 - $4,999.99	8/28/2019	2,598.00
Brewster Jennifer	Travel Advance	8/22/2019	(122.72)
Brewster Jennifer	Travel Out-of-State	8/22/2019	153.40
BridgeNet Communications LLC	M&R Buildings/Improvements	8/30/2019	144,181.25
BridgeNet Communications LLC	Purchased Contracted Services-Oper	8/21/2019	435.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	8/28/2019	3,305.00
Briones Benjamin	Travel-Mileage	8/29/2019	142.68
Briones Catering	Food Purchased	8/22/2019	1,461.83
Broadcast Works	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	1,865.00
Brookfield Limited	Honorariums	8/22/2019	7,000.00
Broussard Group	Freight Delivery	8/1/2019	225.00
Broussard Group	Non Inv Furni & Equip $0 - $999.99	8/1/2019	4,960.80
Broussard Group	Non Inv Furni & Equip $0 - $999.99	8/15/2019	23,811.84
Broussard Group	Non Inv Furni & Equip $0 - $999.99	8/29/2019	9,310.18
Broussard Group	Non Inv Furni & Equip $0 - $999.99	8/1/2019	3,968.64
Broussard Group	Other Fees & Charges	8/1/2019	12.41
Broussard Group	Purchased Contracted Services-Oper	8/1/2019	150.00
Broussard Group	Purchased Contracted Services-Oper	8/15/2019	775.00
Broussard Group	Purchased Contracted Services-Oper	8/29/2019	650.00
Broussard Group	Purchased Contracted Services-Oper	8/1/2019	250.00
Brown Rachael	Travel-Mileage	8/29/2019	78.88
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	8/28/2019	1,375.00
Bugariu Katarina	Travel Advance	8/8/2019	(574.92)
Bugariu Katarina	Travel In-State	8/8/2019	244.00
Bugariu Katarina	Travel-Incidental	8/8/2019	172.50
Bugariu Katarina	Travel-Mileage	8/8/2019	356.12
Builders FirstSource Inc	Freight Delivery	8/14/2019	15.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	8/14/2019	180.20
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	8/28/2019	23.08
Burton Companies LLC	Educational-Lab Parts/Supplies	8/15/2019	1,440.09
Burton Companies LLC	Hardware/Materials/Parts/Supplies	8/22/2019	124.79
Burton Companies LLC	Purchased Contracted Services-Oper	8/1/2019	331.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	8/5/2019	936.88
Bush Supply Company	Hardware/Materials/Parts/Supplies	8/9/2019	210.42
Bush Supply Company	Hardware/Materials/Parts/Supplies	8/12/2019	884.18
Bush Supply Company	Hardware/Materials/Parts/Supplies	8/14/2019	61.60
Bush Supply Company	Hardware/Materials/Parts/Supplies	8/19/2019	581.76
Bush Supply Company	Hardware/Materials/Parts/Supplies	8/28/2019	336.14
Bush Supply Company	Inv Furn & Equip $1,000 - $4,999.99	8/7/2019	3,337.18
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	8/28/2019	626.16
Buster Lind Produce Inc	Food Purchased	8/8/2019	52.11
Buster Lind Produce Inc	Food Purchased	8/15/2019	80.50
Buster Lind Produce Inc	Food Purchased	8/29/2019	34.00
C & S Safety Supply	Consumables	8/1/2019	474.55
C & S Safety Supply	Other Fees & Charges	8/1/2019	8.68
CDW Government	Non Inv Computer Equip $0 - $999.99	8/22/2019	245.00
CDW Government	Non Inv Furni & Equip $0 - $999.99	8/22/2019	152.46
CDW Government	Non Inventory Software $0 - $999.99	8/1/2019	307.15
CPR Services	Educational-Classroom Part/Supplies	8/29/2019	1,355.00
CPR Services	Educational-Testing & Graduation	8/8/2019	400.00
CPR Services	Educational-Testing & Graduation	8/29/2019	500.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	8/22/2019	200.00
CRC	Cap FMVOE-Computer Equip >$4,999.99	8/29/2019	5,789.00
CRC	Computer Supplies	8/29/2019	420.00
CRC	M&R Computer Equipment	8/1/2019	267.00
CRC	M&R Computer Equipment	8/29/2019	829.00
CRC	Non Inv Computer Equip $0 - $999.99	8/1/2019	1,107.00
Caldwell Country Chevrolet	Other Fees & Charges	8/27/2019	16.75
Camacho Claudia	Travel Advance	8/22/2019	(488.20)
Camacho Claudia	Travel In-State	8/22/2019	159.30
Camacho Claudia	Travel-Incidental	8/22/2019	96.00
Camacho Claudia	Travel-Incidental	8/29/2019	6.00
Camacho Claudia	Travel-Mileage	8/22/2019	360.76
Camara Blanca	Travel Advance	8/15/2019	(198.24)
Camara Blanca	Travel Out-of-State	8/15/2019	247.80
Camara Blanca	Travel-Incidental	8/15/2019	38.00
Campanitas Day Care	Child Care Services	8/15/2019	1,650.00
Campos Jesus	Travel Advance	8/8/2019	(136.16)
Campos Jesus	Travel Advance	8/15/2019	40.96
Campos Jesus	Travel Advance	8/29/2019	(40.96)
Campos Jesus	Travel In-State	8/29/2019	51.20
Campos Jesus	Travel Out-of-State	8/8/2019	170.20
Campos Jesus	Travel-Incidental	8/8/2019	69.85
Campos Jesus	Travel-Incidental	8/29/2019	53.60
Campos Jesus	Travel-Mileage	8/22/2019	12.41
Campos Jesus	Travel-Mileage	8/29/2019	95.76
Campus Bookstore Consulting Corp	Consultant Services	8/29/2019	25,986.81
Candelaria Christie	Travel Advance	8/22/2019	(277.28)
Candelaria Christie	Travel Out-of-State	8/22/2019	346.60
Candelaria Christie	Travel-Incidental	8/22/2019	262.28
Cano Jose	Travel Advance	8/30/2019	(508.16)
Cano Jose	Travel In-State	8/30/2019	147.50
Cano Jose	Travel-Mileage	8/30/2019	366.56
Cano Ramona	Travel Advance	8/1/2019	(198.24)
Cano Ramona	Travel Out-of-State	8/1/2019	247.80
Cano Ramona	Travel-Incidental	8/1/2019	98.00
Cano Ramona	Travel-Mileage	8/29/2019	73.72
Canon Financial Services Inc	Rent Copiers	8/7/2019	201.91
Canon Financial Services Inc	Rent Copiers	8/21/2019	1,384.94
Canon Financial Services Inc	Rent Copiers	8/23/2019	176.80
Canon Financial Services Inc	Rent Copiers	8/26/2019	198.41
Cantu Angela	Travel Advance	8/1/2019	(198.24)
Cantu Angela	Travel Out-of-State	8/1/2019	247.80
Cantu Angela	Travel-Incidental	8/1/2019	98.00
Cantu Angela	Travel-Mileage	8/29/2019	78.99
Cantu Iliana	Travel-Mileage	8/1/2019	910.25
Cantu Pedro	Travel-Mileage	8/30/2019	25.52
Cantu Victoria	Travel Advance	8/1/2019	126.96
Carmona Juan	Travel-Mileage	8/22/2019	146.16
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	8/14/2019	1,622.70
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	8/29/2019	15,827.00
Carpenter Darcy	Food Purchased	8/22/2019	362.51
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	8/14/2019	20,730.00
Carranza Miguel	Travel Advance	8/8/2019	(127.44)
Carranza Miguel	Travel Out-of-State	8/8/2019	159.31
Carranza Miguel	Travel-Incidental	8/8/2019	62.00
Carriaga Denise	Honorariums	8/1/2019	150.00
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	8/8/2019	7.80
Carrier Enterprise LLC	Hardware/Materials/Parts/Supplies	8/29/2019	52.00
Carrier Enterprise LLC	Inv Furn & Equip $1,000 - $4,999.99	8/8/2019	5,370.00
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	8/8/2019	1,152.60
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	8/15/2019	311.00
Carrillo Karla	Travel Advance	8/29/2019	(446.88)
Carrillo Karla	Travel Advance	8/1/2019	446.88
Carrillo Karla	Travel In-State	8/29/2019	106.20
Carrillo Karla	Travel-Mileage	8/29/2019	604.36
Carrillo Karla	Travel-Mileage	8/15/2019	85.73
Carrillo Lillian	Travel-Mileage	8/29/2019	127.60
Carrillo Lillian	Travel-Mileage	8/30/2019	19.72
Casa De Palmas Renaissance	Food Purchased	8/21/2019	2,328.00
Casa De Palmas Renaissance	Purchased Contracted Services-Oper	8/21/2019	1,039.12
Casa De Palmas Renaissance	Rent Equipment	8/21/2019	280.00
Casa de Adobe Restaurant & Bar	Food Purchased	8/1/2019	1,037.32
Casa de Adobe Restaurant & Bar	Food Purchased	8/15/2019	104.90
Casas Celina	Travel Advance	8/8/2019	687.56
Casas Celina	Travel Advance	8/22/2019	(687.56)
Casas Celina	Travel In-State	8/22/2019	147.50
Casas Celina	Travel-Incidental	8/22/2019	51.97
Casas Celina	Travel-Mileage	8/22/2019	569.56
Cast Sheet Metal	M&R Buildings/Improvements	8/29/2019	1,555.50
Castaneda Leonardo	Fuels & Lubricants	8/29/2019	10.58
Castaneda Leonardo	Travel Advance	8/29/2019	(86.40)
Castaneda Leonardo	Travel In-State	8/23/2019	10.80
Castaneda Leonardo	Travel In-State	8/29/2019	108.00
Castaneda Leonardo	Travel-Mileage	8/22/2019	10.40
Castaneda Leonardo	Travel-Mileage	8/29/2019	325.96
Castillo Ana	Travel Out-of-State	8/29/2019	61.44
Castillo Ana	Travel-Incidental	8/29/2019	98.00
Castillo Ana	Travel-Mileage	8/22/2019	136.82
Castillo Kayla	Travel Advance	8/1/2019	(198.24)
Castillo Kayla	Travel Out-of-State	8/1/2019	247.80
Castillo Kayla	Travel-Incidental	8/1/2019	38.00
Cavallo Energy Texas LLC	Electricity	8/15/2019	262,702.79
Cavazos Hector	Travel-Mileage	8/15/2019	1,274.58
Cavazos Rebecca	Travel Advance	8/15/2019	(66.56)
Cavazos Rebecca	Travel In-State	8/15/2019	83.20
Cavazos Rebecca	Travel-Incidental	8/15/2019	106.53
Cazares David	Travel Advance	8/22/2019	(225.28)
Cazares David	Travel Out-of-State	8/22/2019	281.60
Cazares David	Travel-Incidental	8/22/2019	71.71
Cedillo Estevan	Travel-Mileage	8/29/2019	43.73
Celtek Serkan	Travel Advance	8/8/2019	(284.16)
Celtek Serkan	Travel Out-of-State	8/8/2019	355.20
Celtek Serkan	Travel-Incidental	8/8/2019	104.70
Cengage Learning Inc	Cap Library Books/Audio/Visual	8/1/2019	2,836.12
Cengage Learning Inc	Cap Library Books/Audio/Visual	8/8/2019	1,747.63
Cengage Learning Inc	Cap Library Books/Audio/Visual	8/29/2019	4,867.96
Central Fence & Supply LTD	Purchased Contracted Services-Oper	8/22/2019	5,697.00
Cerda Angelica	Travel Advance	8/22/2019	(478.76)
Cerda Angelica	Travel In-State	8/22/2019	147.50
Cerda Angelica	Travel-Incidental	8/22/2019	96.00
Cerda Angelica	Travel-Mileage	8/22/2019	360.76
Cervantes Velma	Travel Advance	8/22/2019	(155.76)
Cervantes Velma	Travel Out-of-State	8/22/2019	194.70
Cervantes Velma	Travel-Incidental	8/22/2019	134.00
Cervantez Alfredo	Travel-Mileage	8/15/2019	42.46
Chamberlain Jenny	Travel Advance	8/1/2019	254.56
Champion Virginia	Travel Advance	8/8/2019	23.60
Champion Virginia	Travel Advance	8/29/2019	(94.40)
Champion Virginia	Travel In-State	8/8/2019	249.75
Champion Virginia	Travel In-State	8/22/2019	425.70
Champion Virginia	Travel In-State	8/29/2019	497.98
Champion Virginia	Travel-Incidental	8/22/2019	146.12
Champion Virginia	Travel-Incidental	8/29/2019	14.00
Champion Virginia	Travel-Mileage	8/22/2019	49.13
Champions Machine Tool Sales Inc	Consultant travel expenditures	8/1/2019	350.17
Champions Machine Tool Sales Inc	Freight Delivery	8/1/2019	249.04
Champions Machine Tool Sales Inc	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	5,790.00
Champions Machine Tool Sales Inc	Purchased Contracted Services-Oper	8/1/2019	420.00
Chapa Fernando	Registration Fees	8/15/2019	60.00
Chapa Fernando	Travel Advance	8/15/2019	(657.92)
Chapa Fernando	Travel In-State	8/15/2019	566.40
Chapa Fernando	Travel Out-of-State	8/15/2019	160.00
Chapa Fernando	Travel-Incidental	8/15/2019	378.03
Chapa Michelle	Travel Advance	8/29/2019	(13.18)
Chapa Michelle	Travel-Mileage	8/29/2019	16.47
Chapa Yvonne	Travel-Mileage	8/22/2019	315.52
Chapa Yvonne	Travel-Mileage	8/30/2019	46.40
Charles-Garza Sandra	Travel Advance	8/22/2019	17.45
Chavez Leonor	Travel Advance	8/15/2019	(94.40)
Chavez Leonor	Travel In-State	8/15/2019	118.00
Chick Fil A 27th & Nolana	Food Purchased	8/7/2019	144.00
Chrome River Technologies Inc	Registration Fees	8/28/2019	1,195.00
Cindy Boudloche Trustee	Legal Judgements	8/28/2019	4,140.00
City of Hidalgo	Rent Facilities	8/22/2019	5,700.00
City of Laredo	Purchased Contracted Services-Oper	8/30/2019	46.38
City of McAllen	Other Fees & Charges	8/8/2019	500.00
City of McAllen	Other Fees & Charges	8/26/2019	300.00
City of McAllen	Rent Facilities	8/15/2019	883.00
City of McAllen	Water, Sewer & Garbage	8/8/2019	6,156.27
City of McAllen	Water, Sewer & Garbage	8/15/2019	17,050.91
City of McAllen	Water, Sewer & Garbage	8/29/2019	215.95
City of Mission	Rent Facilities	8/15/2019	1,380.08
City of Mission	Rent Facilities	8/29/2019	4,417.92
City of Pharr	Water, Sewer & Garbage	8/29/2019	618.94
City of Rio Grande City	Water, Sewer & Garbage	8/8/2019	9,137.57
City of Rio Grande City	Water, Sewer & Garbage	8/30/2019	9,084.43
City of Weslaco	Water, Sewer & Garbage	8/1/2019	733.96
City of Weslaco	Water, Sewer & Garbage	8/15/2019	7,616.21
City of Weslaco	Water, Sewer & Garbage	8/29/2019	904.78
Clarus Glassboards LLC	Freight Delivery	8/15/2019	1,125.00
Clarus Glassboards LLC	Inv Furn & Equip $1,000 - $4,999.99	8/15/2019	13,514.47
Cleary Thomas	Consultant Services	8/22/2019	102.46
College Success Program LLC	Purchased Contracted Services-Oper	8/15/2019	16,000.00
Collins Jonathan	Miscellaneous Income	8/22/2019	374.00
Comminos Alexander	Travel-Mileage	8/29/2019	352.87
Complete Book and Media Supply LLC	Books & Reference Materials	8/22/2019	22,522.38
Complete Book and Media Supply LLC	Books & Reference Materials	8/29/2019	63,858.05
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	8/1/2019	28.28
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	8/8/2019	92.40
Comprehensive Adult Student Assessment Systems	Educational-Testing & Graduation	8/1/2019	1,466.00
Comprehensive Adult Student Assessment Systems	Freight Delivery	8/1/2019	146.00
Computer Comforts Inc	Freight Delivery	8/8/2019	1,600.00
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	8/8/2019	9,378.60
ConServe Inc	A/P Collection Agencies	8/22/2019	95.12
Constantino Stephannie	Grant Training Payments	8/22/2019	500.00
Contreras Adan	Travel-Mileage	8/1/2019	163.10
Copy Graphics Inc	M&R Computer Equipment	8/2/2019	125.00
Copy Graphics Inc	M&R Computer Equipment	8/26/2019	125.00
Copy Plus LLC	Repro & Print Services	8/28/2019	1,945.60
Copy Plus LLC	Repro & Print Services	8/30/2019	1,936.95
Copy Zone	Repro & Print Services	8/14/2019	4,226.19
Copy Zone	Repro & Print Services	8/16/2019	1,600.15
Copy Zone	Repro & Print Services	8/21/2019	222.85
Copy Zone	Repro & Print Services	8/26/2019	546.68
Copy Zone	Repro & Print Services	8/28/2019	453.28
Coria Alberto	Travel-Mileage	8/29/2019	120.12
Coronado Elba	Travel-Mileage	8/1/2019	43.38
Coronado Elba	Travel-Mileage	8/23/2019	82.94
Corrales Sergio	Travel Advance	8/29/2019	(66.56)
Corrales Sergio	Travel In-State	8/29/2019	83.20
Cortez Henry	Travel Advance	8/1/2019	(226.56)
Cortez Henry	Travel In-State	8/1/2019	283.20
Cortez Henry	Travel-Incidental	8/1/2019	202.00
Cortez Myrtice	Travel Out-of-State	8/29/2019	10.62
Countryman Karen	Travel Advance	8/1/2019	(47.20)
Countryman Karen	Travel In-State	8/1/2019	59.00
Countryman Karen	Travel-Incidental	8/1/2019	34.51
Cox Sheena	Travel-Mileage	8/22/2019	18.56
Coy Benjamin	Registration Fees	8/15/2019	292.50
Coy Benjamin	Travel Advance	8/15/2019	(1,350.36)
Coy Benjamin	Travel Out-of-State	8/15/2019	275.40
Coy Benjamin	Travel-Mileage	8/15/2019	1,130.04
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	8/22/2019	419.24
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	8/29/2019	700.72
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	8/1/2019	1,076.49
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	8/22/2019	403.05
Crawford Electric Supply Company Inc	Inv Furn & Equip $1,000 - $4,999.99	8/29/2019	8,226.84
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	8/1/2019	11,212.50
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	8/30/2019	5,906.00
Creative Bus Sales Inc	Hardware/Materials/Parts/Supplies	8/15/2019	677.97
Cuellar Rosa	Travel Advance	8/30/2019	(215.04)
Cuellar Rosa	Travel Out-of-State	8/30/2019	351.57
Cuellar Rosa	Travel-Incidental	8/30/2019	35.00
Cuellar Rosa	Travel-Mileage	8/8/2019	516.78
Cuellar Rosa	Travel-Mileage	8/29/2019	542.88
D Calidad	Rent Equipment	8/29/2019	105.00
DBR Engineering Consultants Inc	Architect/Engineering Services	8/1/2019	4,720.00
DWI Enterprises	Freight Delivery	8/15/2019	336.00
DWI Enterprises	Inv Furn & Equip $1,000 - $4,999.99	8/15/2019	2,704.00
Dabrowski Matthew	Travel Advance	8/22/2019	(454.76)
Dabrowski Matthew	Travel In-State	8/22/2019	88.50
Dabrowski Matthew	Travel-Mileage	8/22/2019	383.96
Dahill	Rent Copiers	8/1/2019	2,130.59
Dahill	Rent Copiers	8/8/2019	209.08
Dahill	Rent Copiers	8/29/2019	1,399.96
Dahill	Rent Copiers	8/30/2019	935.83
Dahill	Rent Copiers	8/2/2019	59.00
Dahill	Rent Copiers	8/7/2019	2,193.18
Dahill	Rent Copiers	8/9/2019	4,457.97
Dahill	Rent Copiers	8/16/2019	104.60
Dahill	Rent Copiers	8/21/2019	2,368.16
Dahill	Rent Copiers	8/23/2019	174.11
Datum Storage Solutions	Non Inv Furni & Equip $0 - $999.99	8/1/2019	2,316.78
Datum Storage Solutions	Purchased Contracted Services-Oper	8/1/2019	320.00
Davila Jorge	Deposits Held for Other-Outflow	8/1/2019	300.00
De Alba Bakery Pecan LLC	Food Purchased	8/1/2019	14.84
De Anda Ricardo	Travel Advance	8/29/2019	(168.96)
De Anda Ricardo	Travel Out-of-State	8/29/2019	211.20
De Anda Ricardo	Travel-Incidental	8/29/2019	30.00
De La Cruz Antonio	Travel-Mileage	8/22/2019	192.56
De La Cruz Josue	Travel-Mileage	8/22/2019	383.38
De La Cruz Josue	Travel-Mileage	8/30/2019	43.27
De La Garza Ana	Travel-Mileage	8/22/2019	46.98
De La Garza Ana	Travel-Mileage	8/30/2019	22.04
De La Garza Marco	Travel Advance	8/29/2019	(43.20)
De La Garza Marco	Travel In-State	8/29/2019	54.00
De La Garza Ricardo	Travel Advance	8/15/2019	(87.04)
De La Garza Ricardo	Travel In-State	8/15/2019	108.80
De La Garza Ricardo	Travel-Mileage	8/15/2019	419.92
De La Pena Mayela	Travel Advance	8/29/2019	(155.76)
De La Pena Mayela	Travel In-State	8/29/2019	194.70
De La Rosa Olivia	Travel-Mileage	8/29/2019	139.78
De Leon Francisco	Travel-Mileage	8/1/2019	39.44
De Leon Rebecca	Travel-Mileage	8/15/2019	389.76
De Leon Rebecca	Travel-Mileage	8/22/2019	131.66
De Los Santos Rebecca	Travel-Mileage	8/1/2019	102.37
De Zenea Rosalba	Travel Advance	8/30/2019	(194.56)
De Zenea Rosalba	Travel Out-of-State	8/30/2019	358.77
De Zenea Rosalba	Travel-Incidental	8/30/2019	77.36
De Zenea Rosalba	Travel-Mileage	8/1/2019	152.19
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	8/7/2019	441.44
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	8/14/2019	124.14
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	8/28/2019	39.97
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	8/7/2019	468.98
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	8/19/2019	450.94
Decanini Laura	Travel-Mileage	8/8/2019	127.14
Deleon Maria	Travel-Mileage	8/30/2019	33.64
Delgado Elizabeth	Travel Advance	8/22/2019	(209.76)
Delgado Elizabeth	Travel Out-of-State	8/22/2019	248.40
Delgado Elizabeth	Travel-Incidental	8/22/2019	61.10
Delgado Elizabeth	Travel-Mileage	8/30/2019	61.13
Delgado Jovonne	Travel Advance	8/29/2019	(118.00)
Delgado Jovonne	Travel In-State	8/29/2019	147.50
Delgado Jovonne	Travel-Incidental	8/29/2019	19.75
Delia's	Food Purchased	8/1/2019	32.56
Dell Marketing LP	Computer Supplies	8/22/2019	40.00
Dell Marketing LP	Computer Supplies	8/29/2019	4,046.78
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/1/2019	9,072.92
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/8/2019	1,375.00
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/15/2019	5,877.55
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/22/2019	1,050.68
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	8/1/2019	16,805.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	8/8/2019	4,065.50
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	8/22/2019	2,096.83
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	8/8/2019	1,170.00
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	8/1/2019	506.00
Dell Marketing LP	Non Inv Software License $0-$999.99	8/15/2019	328.51
Delta Air Conditioning Inc	Purchased Contracted Services-Oper	8/8/2019	600.00
Delta Air Conditioning Inc	Purchased Contracted Services-Oper	8/15/2019	600.00
Delta Specialties Sign & Supply	Hardware/Materials/Parts/Supplies	8/1/2019	522.50
Department of Information Resources	Phone Service	8/1/2019	145.31
Department of Information Resources	Phone Service	8/22/2019	175.88
Department of Information Resources	Telecom Rental	8/1/2019	9,576.00
Department of Information Resources	Telecom Rental	8/22/2019	9,576.00
Devin Distributing & Packaging Inc	Consumables	8/22/2019	497.11
DexYP	Advertising Services	8/16/2019	138.00
DiaMedical USA Equipment LLC	Freight Delivery	8/23/2019	989.89
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	8/23/2019	8,085.00
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	8/29/2019	27,116.18
Diaz Jr Ruben	Travel-Mileage	8/1/2019	16.59
Diehl Joseph	Travel-Mileage	8/22/2019	409.25
Diehl Joseph	Travel-Mileage	8/15/2019	227.01
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	8/15/2019	9,803.10
Doggett Freightliner of South Texas LLC	M&R Vehicles	8/8/2019	40.00
Domino's Pizza	Food Purchased	8/29/2019	220.37
Door Control Services	M&R Buildings/Improvements	8/7/2019	1,392.08
DoubleMap Inc	Data Hosting Services	8/1/2019	211.46
DoubleMap Inc	Inv Software Licen $1,000-$4,999.99	8/1/2019	1,512.98
Doubletree Suites by Hilton Austin	Travel In-State	8/5/2019	158.05
Doubletree Suites by Hilton Austin	Travel In-State	8/9/2019	158.05
Dream Designs	Hardware/Materials/Parts/Supplies	8/8/2019	75.00
E I Fire & Safety Inc	Non Inv Furni & Equip $0 - $999.99	8/2/2019	244.00
E I Fire & Safety Inc	Purchased Contracted Services-Oper	8/2/2019	34.50
E I Fire & Safety Inc	Purchased Contracted Services-Oper	8/23/2019	3,905.00
EAN Holdings LLC	Rent Vehicles	8/8/2019	58.43
EAN Holdings LLC	Rent Vehicles	8/15/2019	192.89
EAN Holdings LLC	Rent Vehicles	8/29/2019	267.00
EAN Holdings LLC	Travel-Car Rental	8/8/2019	219.10
EAN Holdings LLC	Travel-Car Rental	8/8/2019	798.07
EAN Holdings LLC	Travel-Car Rental	8/15/2019	869.75
EAN Holdings LLC	Travel-Car Rental	8/22/2019	408.08
EAN Holdings LLC	Travel-Car Rental	8/29/2019	41.57
EBSCO Information Services	Cap Library Books/Audio/Visual	8/2/2019	7,726.58
EBSCO Information Services	Subscriptions	8/2/2019	(43.77)
EGV Architects Inc	Constr Architect/Engineering Svcs	8/22/2019	13,320.00
Elizabeth Clemants LLC	Purchased Contracted Services-Oper	8/15/2019	6,000.00
Elizondo Emma	Travel Advance	8/29/2019	(5.23)
Elizondo Emma	Travel-Mileage	8/29/2019	6.54
Elizondo Maria	Travel Advance	8/8/2019	(368.24)
Elizondo Maria	Travel In-State	8/8/2019	360.46
Elizondo Maria	Travel-Incidental	8/8/2019	55.50
Elizondo Maria	Travel-Mileage	8/8/2019	276.08
Ellucian Company LP	Consultant Services-Computer	8/1/2019	1,122.00
Ellucian Company LP	Consultant Services-Computer	8/29/2019	93.50
Elsevier Inc	Deposits Held for Other-Outflow	8/16/2019	30,025.12
Elsevier Inc	Deposits Held for Other-Outflow	8/21/2019	5,078.00
Embassy Suites Houston Downtown	Travel In-State	8/7/2019	705.96
Engineered Air	Freight Delivery	8/28/2019	15.00
Engineered Air	Hardware/Materials/Parts/Supplies	8/28/2019	1,230.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	8/22/2019	16,195.00
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	8/29/2019	6,035.00
Esmaeili Ghanbar	Travel Advance	8/8/2019	(390.52)
Esmaeili Ghanbar	Travel Advance	8/22/2019	(528.16)
Esmaeili Ghanbar	Travel In-State	8/8/2019	211.20
Esmaeili Ghanbar	Travel In-State	8/22/2019	83.20
Esmaeili Ghanbar	Travel-Mileage	8/1/2019	69.11
Esmaeili Ghanbar	Travel-Mileage	8/8/2019	233.16
Esmaeili Ghanbar	Travel-Mileage	8/22/2019	461.60
Espino Omar	Travel-Mileage	8/8/2019	78.88
Espinoza Edgar	Travel Advance	8/22/2019	(225.28)
Espinoza Edgar	Travel Out-of-State	8/22/2019	281.60
Espinoza Edgar	Travel-Incidental	8/22/2019	136.33
Espinoza Melanie	Travel-Mileage	8/30/2019	59.16
Estrada Daniela	HESI Exam Fee-Fall	8/8/2019	45.00
Estrada Daniela	HESI Reserv. Fee-Fall	8/8/2019	25.00
Eureste Esmeralda	Travel Advance	8/22/2019	(155.76)
Eureste Esmeralda	Travel Out-of-State	8/22/2019	194.70
Evans Maria	Travel Advance	8/15/2019	(226.56)
Evans Maria	Travel Advance	8/22/2019	(152.03)
Evans Maria	Travel In-State	8/22/2019	64.00
Evans Maria	Travel Out-of-State	8/15/2019	212.40
Evans Maria	Travel-Incidental	8/15/2019	68.08
Evans Maria	Travel-Incidental	8/22/2019	35.00
Evans Maria	Travel-Mileage	8/8/2019	90.48
Evans Maria	Travel-Mileage	8/22/2019	276.08
ExamSoft Worldwide Inc	Data Hosting Services	8/22/2019	3,000.00
Executive Council of PT OT Exam	Consultant Services	8/22/2019	137.34
Executive Council of PT OT Exam	Honorariums	8/22/2019	137.33
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	8/8/2019	4,057.20
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	8/2/2019	3,168.48
Exemplis LLC	Other Fees & Charges	8/22/2019	7.21
Exemplis LLC	Other Fees & Charges	8/2/2019	50.70
Exemplis LLC	Penalties & Fines	8/8/2019	64.92
Exemplis LLC	Purchased Contracted Services-Oper	8/22/2019	45.00
Exemplis LLC	Purchased Contracted Services-Oper	8/2/2019	420.00
Exemplis LLC	Rent Equipment	8/22/2019	450.80
Extra Extra Inc	Temporary Services	8/8/2019	716.40
Extra Extra Inc	Temporary Services	8/15/2019	1,432.80
Extra Extra Inc	Temporary Services	8/29/2019	1,432.80
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	8/21/2019	473.40
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	8/5/2019	1,086.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	8/9/2019	287.50
Family Support Payment Center	Child Support	8/28/2019	560.00
Fastenal Company	Educational-Lab Parts/Supplies	8/16/2019	17.95
Fastenal Company	Educational-Lab Parts/Supplies	8/26/2019	555.50
Fastsigns	Non Inv Furni & Equip $0 - $999.99	8/26/2019	498.38
Fastsigns	Repro & Print Services	8/2/2019	526.00
Fastsigns	Repro & Print Services	8/21/2019	2,630.37
Fastsigns	Repro & Print Services	8/26/2019	4,171.91
FedEx Office and Print Services	Repro & Print Services	8/1/2019	838.39
FedEx Office and Print Services	Repro & Print Services	8/8/2019	697.03
FedEx Office and Print Services	Repro & Print Services	8/29/2019	179.99
Federal Express Corporation	Postage	8/9/2019	104.37
Federal Express Corporation	Postage	8/12/2019	225.12
Federal Express Corporation	Postage	8/16/2019	62.48
Federal Express Corporation	Postage	8/19/2019	59.28
Ferguson Enterprises Inc	Freight Delivery	8/2/2019	-
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	8/2/2019	167.54
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	8/5/2019	125.11
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	8/16/2019	394.93
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	8/2/2019	1,039.43
Fierros Emily	Other Fees & Charges	8/22/2019	37.78
Firestone Complete Auto Care	M&R Vehicles	8/1/2019	29.91
Firestone Complete Auto Care	M&R Vehicles	8/1/2019	615.07
Firestone Complete Auto Care	M&R Vehicles	8/15/2019	39.99
First RGV Inc	Purchased Contracted Services-Oper	8/15/2019	1,500.00
Fisher Kids Academy	Child Care Services	8/15/2019	684.00
Fisher Technologies Inc	Purchased Contracted Services-Oper	8/29/2019	6,000.00
Fleet Safety Equipment	Cap FMVOE-Vehicles > $4,999.99	8/15/2019	16,428.02
Fleet Safety Equipment	Cap FMVOE-Vehicles > $4,999.99	8/29/2019	6,461.87
Fleet Safety Equipment	Purchased Contracted Services-Oper	8/15/2019	6,450.00
Fleming Gil Marcos	Grant Training Payments	8/15/2019	500.00
Flores Chantel	Travel-Mileage	8/1/2019	108.23
Flores Chantel	Travel-Mileage	8/29/2019	259.84
Flores Chantel	Travel-Mileage	8/1/2019	89.32
Flores Joel	Travel-Mileage	8/8/2019	39.44
Flores Joel	Travel-Mileage	8/22/2019	51.04
Flores Luis	Travel-Mileage	8/29/2019	203.11
Flores Mercedes	Travel-Mileage	8/29/2019	441.96
Flores Nery	Travel-Mileage	8/8/2019	70.76
Flores Sylvia	Travel Advance	8/1/2019	343.36
Flores Sylvia	Travel Advance	8/22/2019	(468.32)
Flores Sylvia	Travel In-State	8/22/2019	147.50
Flores Sylvia	Travel-Incidental	8/22/2019	86.00
Flores Sylvia	Travel-Mileage	8/22/2019	350.32
Fonseca Omar	Travel-Mileage	8/22/2019	740.08
Fonseca Victor	Travel Advance	8/29/2019	(204.00)
Fonseca Victor	Travel In-State	8/29/2019	188.70
Fonseca Victor	Travel-Incidental	8/29/2019	99.01
Food Bank of the Rio Grande Valley Inc	Deposits Held for Other-Outflow	8/1/2019	112.93
Forrester Claire	Travel Advance	8/22/2019	(184.32)
Forrester Claire	Travel Out-of-State	8/22/2019	249.60
Forrester Claire	Travel-Incidental	8/22/2019	161.89
Fortem Consulting LLC	Consultant Services	8/29/2019	2,500.00
Franz James	Travel Advance	8/29/2019	(155.76)
Franz James	Travel Out-of-State	8/29/2019	182.90
Full Compass Systems LTD	Freight Delivery	8/2/2019	4.06
Full Compass Systems LTD	Hardware/Materials/Parts/Supplies	8/2/2019	51.50
Full Compass Systems LTD	Hardware/Materials/Parts/Supplies	8/7/2019	1,044.45
Full Compass Systems LTD	Non Inv Furni & Equip $0 - $999.99	8/7/2019	1,332.92
GE Precision Healthcare LLC	M&R Furnish & Equipment	8/7/2019	7,876.92
GP Fire Protection LLC	Purchased Contracted Services-Oper	8/29/2019	15,400.00
GT Distributors Inc	Freight Delivery	8/14/2019	3.50
GT Distributors Inc	Uniforms	8/14/2019	14.00
Galloso Jessica	Travel Advance	8/29/2019	(194.56)
Galloso Jessica	Travel Out-of-State	8/29/2019	243.20
Galloso Jessica	Travel-Incidental	8/29/2019	60.00
Galloso Jessica	Travel-Mileage	8/29/2019	280.72
Galls LLC	Uniforms	8/28/2019	37.98
Galvan Juan	Travel Advance	8/1/2019	(198.24)
Galvan Juan	Travel Out-of-State	8/1/2019	247.80
Galvan Juan	Travel-Incidental	8/1/2019	24.00
Garcia Angelica	Travel Advance	8/15/2019	(102.40)
Garcia Angelica	Travel In-State	8/15/2019	128.00
Garcia Angelica	Travel-Incidental	8/15/2019	42.00
Garcia Angelica	Travel-Mileage	8/15/2019	276.08
Garcia Arlene	Travel Advance	8/29/2019	(240.72)
Garcia Arlene	Travel In-State	8/29/2019	319.78
Garcia Arlene	Travel-Incidental	8/29/2019	81.67
Garcia Arlene	Travel-Mileage	8/29/2019	157.12
Garcia Arlene	Travel-Mileage	8/30/2019	183.37
Garcia Cynthia	Travel-Mileage	8/15/2019	56.32
Garcia Edmundo	Registration Fees	8/22/2019	195.00
Garcia Edmundo	Travel In-State	8/22/2019	104.22
Garcia Edmundo	Travel-Incidental	8/22/2019	78.00
Garcia Eric	Travel Advance	8/15/2019	(84.96)
Garcia Eric	Travel In-State	8/15/2019	324.48
Garcia Eric	Travel-Car Rental	8/15/2019	265.45
Garcia Esequiel	Travel-Mileage	8/1/2019	19.72
Garcia Graciela	Travel-Mileage	8/29/2019	94.05
Garcia Gustavo	Travel-Mileage	8/29/2019	612.48
Garcia Iesha	Grant Training Payments	8/15/2019	500.00
Garcia Ivan	Travel-Mileage	8/29/2019	271.44
Garcia Jessica	Travel-Mileage	8/29/2019	85.59
Garcia Jorge	Travel Advance	8/15/2019	(61.36)
Garcia Jorge	Travel In-State	8/15/2019	76.70
Garcia Leonel	Travel In-State	8/8/2019	132.16
Garcia Leonel	Travel-Mileage	8/22/2019	148.48
Garcia Mara	Travel-Mileage	8/29/2019	102.08
Garcia Martinez Francisco	Registration Fees	8/8/2019	143.36
Garcia Martinez Francisco	Travel Advance	8/8/2019	(143.36)
Garcia Martinez Francisco	Travel-Incidental	8/8/2019	80.00
Garcia Melinda	Travel Advance	8/22/2019	(174.08)
Garcia Melinda	Travel Out-of-State	8/22/2019	262.40
Garcia Melinda	Travel-Incidental	8/22/2019	60.00
Garcia Nydia	Travel Advance	8/22/2019	(262.40)
Garcia Nydia	Travel In-State	8/22/2019	64.00
Garcia Nydia	Travel-Incidental	8/22/2019	35.00
Garcia Nydia	Travel-Mileage	8/22/2019	276.08
Garcia Priscilla	Travel-Mileage	8/29/2019	11.60
Garland DBS Inc	Freight Delivery	8/29/2019	-
Garland DBS Inc	Hardware/Materials/Parts/Supplies	8/29/2019	997.92
Garza Benito	Registration Fees	8/15/2019	75.00
Garza Benito	Travel Advance	8/15/2019	(61.36)
Garza Benito	Travel In-State	8/15/2019	76.70
Garza Benito	Travel-Mileage	8/22/2019	74.59
Garza Calvillo Anthea	Travel-Mileage	8/15/2019	149.64
Garza Cavazos Gustavo	Travel Advance	8/29/2019	(445.72)
Garza Cavazos Gustavo	Travel In-State	8/29/2019	112.10
Garza Cavazos Gustavo	Travel-Mileage	8/29/2019	360.76
Garza Domingo	Grant Training Payments	8/15/2019	500.00
Garza Horacio	Travel-Mileage	8/15/2019	222.37
Garza Horacio	Travel-Mileage	8/29/2019	218.66
Garza Maria	Registration Fees	8/29/2019	750.00
Garza Maria	Travel Advance	8/29/2019	(496.40)
Garza Maria	Travel In-State	8/29/2019	1,146.23
Garza Maria	Travel-Incidental	8/29/2019	128.00
Garza Maria	Travel-Mileage	8/29/2019	364.24
Garza Melissa	Travel-Mileage	8/29/2019	82.36
Garza Melissa	Travel-Mileage	8/30/2019	233.04
Garza Mendez Paola	Travel Advance	8/22/2019	(158.72)
Garza Mendez Paola	Travel Out-of-State	8/22/2019	128.00
Garza Mendez Paola	Travel-Incidental	8/22/2019	107.00
Garza Ramiro	Travel-Mileage	8/15/2019	329.50
Garza Saul	Travel Advance	8/1/2019	(510.64)
Garza Saul	Travel In-State	8/1/2019	188.80
Garza Saul	Travel-Incidental	8/1/2019	96.00
Garza Saul	Travel-Mileage	8/1/2019	359.60
Garza Saul	Travel-Mileage	8/22/2019	228.52
Garza Saul	Travel-Mileage	8/30/2019	102.08
Garza Wanda	Travel Advance	8/8/2019	(445.08)
Garza Wanda	Travel Advance	8/15/2019	70.80
Garza Wanda	Travel Advance	8/22/2019	(71.68)
Garza Wanda	Travel Advance	8/29/2019	(70.80)
Garza Wanda	Travel In-State	8/8/2019	59.00
Garza Wanda	Travel In-State	8/29/2019	398.20
Garza Wanda	Travel Out-of-State	8/22/2019	75.90
Garza Wanda	Travel-Incidental	8/8/2019	35.00
Garza Wanda	Travel-Incidental	8/22/2019	81.26
Garza Wanda	Travel-Incidental	8/29/2019	47.93
Garza Wanda	Travel-Mileage	8/8/2019	397.88
Garza Wanda	Travel-Mileage	8/29/2019	312.04
Gateway Printing & Office Supply Inc	Computer Supplies	8/8/2019	(31.99)
Gateway Printing & Office Supply Inc	Deposits Held for Other-Outflow	8/8/2019	955.09
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	8/1/2019	2,598.04
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	8/29/2019	108.96
Gateway Printing & Office Supply Inc	Janitorial Supplies	8/22/2019	1,966.50
Gateway Printing & Office Supply Inc	M&R Furnish & Equipment	8/22/2019	499.50
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	8/8/2019	(187.86)
Gateway Printing & Office Supply Inc	Office Supplies	8/8/2019	(190.78)
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	8/8/2019	4,441.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	8/22/2019	1,400.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	8/1/2019	2,410.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	8/15/2019	65.00
Gateway Printing & Office Supply Inc	Repro & Print Services	8/8/2019	(17.78)
Gateway Printing & Office Supply Inc	Repro & Print Services	8/29/2019	2,714.75
Gauna Melissa	Travel Advance	8/30/2019	(553.64)
Gauna Melissa	Travel In-State	8/30/2019	128.00
Gauna Melissa	Travel-Mileage	8/30/2019	451.24
Gearhart Maryann	Travel-Mileage	8/30/2019	887.40
Genovese Mark	Travel-Mileage	8/22/2019	690.78
Gersten Michael	Travel Out-of-State	8/30/2019	1,219.79
Gersten Michael	Travel-Car Rental	8/30/2019	190.32
Gersten Michael	Travel-Incidental	8/30/2019	75.00
Gingerbread House Learning Ctr Montessori LLC	Child Care Services	8/15/2019	396.00
Gingerbread House Learning Ctr Montessori LLC	Child Care Services	8/22/2019	384.00
Global Knowledge Training LLC	Purchased Contracted Services-Oper	8/29/2019	15,000.00
GoDaddy.com LLC	Other Fees & Charges	8/21/2019	45.17
Golf Cart Crossing	M&R Vehicles	8/15/2019	253.50
Golf Cart Crossing	M&R Vehicles	8/29/2019	167.00
Gomez Elizabeth	Travel-Mileage	8/29/2019	27.84
Gomez Orlando	Travel In-State	8/29/2019	108.30
Gomez Orlando	Travel-Mileage	8/29/2019	90.94
Gongora Maleny	Travel Advance	8/29/2019	(202.96)
Gongora Maleny	Travel In-State	8/29/2019	253.70
Gonzalez Ariel	Travel-Mileage	8/15/2019	1,157.10
Gonzalez Ariel	Travel-Mileage	8/22/2019	317.38
Gonzalez Ashley	Travel Advance	8/8/2019	(416.88)
Gonzalez Ashley	Travel In-State	8/8/2019	83.20
Gonzalez Ashley	Travel-Incidental	8/8/2019	84.44
Gonzalez Ashley	Travel-Mileage	8/8/2019	350.32
Gonzalez Carlos	Travel-Mileage	8/29/2019	151.96
Gonzalez Christian	Travel-Mileage	8/8/2019	64.96
Gonzalez Jose	Travel Advance	8/22/2019	(451.92)
Gonzalez Jose	Travel Advance	8/1/2019	(182.16)
Gonzalez Jose	Travel Advance	8/15/2019	207.20
Gonzalez Jose	Travel In-State	8/22/2019	135.70
Gonzalez Jose	Travel Out-of-State	8/1/2019	227.70
Gonzalez Jose	Travel-Incidental	8/22/2019	863.75
Gonzalez Jose	Travel-Incidental	8/1/2019	159.18
Gonzalez Jose	Travel-Mileage	8/22/2019	343.36
Gonzalez Lisa	Travel Advance	8/29/2019	(43.20)
Gonzalez Lisa	Travel In-State	8/29/2019	54.00
Gonzalez Nancy	Travel Advance	8/8/2019	(284.16)
Gonzalez Nancy	Travel Out-of-State	8/8/2019	355.20
Gonzalez Nancy	Travel-Incidental	8/8/2019	96.00
Greene William	Travel-Mileage	8/22/2019	82.59
Guajardo Aaron	Travel-Mileage	8/22/2019	49.88
Guajardo Javier	Travel Advance	8/1/2019	(198.24)
Guajardo Javier	Travel Out-of-State	8/1/2019	247.80
Guajardo Javier	Travel-Incidental	8/1/2019	188.00
Guerra Ana	Grant Training Payments	8/15/2019	500.00
Guerra Selena	Travel Advance	8/15/2019	(94.40)
Guerra Selena	Travel In-State	8/15/2019	118.00
Guerrero Law Firm	Legal Services	8/15/2019	5,004.25
Guevara Garza Lizett	Travel-Mileage	8/30/2019	324.22
Gulf Coast Paper	Inv Furn & Equip $1,000 - $4,999.99	8/16/2019	3,999.00
Gulf Coast Paper	Inv Furn & Equip $1,000 - $4,999.99	8/19/2019	3,896.00
Gulf Coast Paper	Janitorial Supplies	8/2/2019	2,051.88
Gulf Coast Paper	Janitorial Supplies	8/5/2019	3,908.66
Gulf Coast Paper	Janitorial Supplies	8/9/2019	9,234.29
Gulf Coast Paper	Janitorial Supplies	8/14/2019	193.18
Gulf Coast Paper	Janitorial Supplies	8/16/2019	3,445.60
Gulf Coast Paper	Janitorial Supplies	8/19/2019	16,088.62
Gulf Coast Paper	Janitorial Supplies	8/21/2019	802.50
Gulf Coast Paper	Janitorial Supplies	8/21/2019	2,173.03
Gulf Coast Paper	Janitorial Supplies	8/28/2019	155.95
Gulf Coast Paper	M&R Furnish & Equipment	8/2/2019	198.00
Gulf Coast Paper	M&R Furnish & Equipment	8/26/2019	429.60
Gulf Coast Paper	M&R Furnish & Equipment	8/28/2019	365.30
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	8/9/2019	2,883.20
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	8/19/2019	2,375.00
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	8/28/2019	17.50
Gutierrez Julio	Travel-Mileage	8/8/2019	29.00
Gutierrez Julio	Travel-Mileage	8/29/2019	71.05
Gutierrez Nicolas	Travel-Mileage	8/1/2019	150.97
Guzman Luis	Travel-Mileage	8/15/2019	410.64
Guzman Luis	Travel-Mileage	8/29/2019	261.00
Guzman Micaela	Travel-Mileage	8/8/2019	962.80
Guzman Micaela	Travel-Mileage	8/29/2019	770.24
HEB LP	Consumables	8/1/2019	89.81
HEB LP	Consumables	8/8/2019	179.99
HEB LP	Consumables	8/15/2019	176.84
HEB LP	Consumables	8/22/2019	208.96
HEB LP	Consumables	8/29/2019	127.58
HEB LP	Educational-Food Purchases	8/1/2019	161.79
HEB LP	Educational-Food Purchases	8/8/2019	170.90
HEB LP	Educational-Food Purchases	8/15/2019	509.87
HEB LP	Educational-Food Purchases	8/22/2019	6.36
HEB LP	Educational-Food Purchases	8/29/2019	164.38
HEB LP	Educational-Lab Parts/Supplies	8/8/2019	13.99
HEB LP	Educational-Lab Parts/Supplies	8/15/2019	33.99
HEB LP	Food Purchased	8/1/2019	770.22
HEB LP	Food Purchased	8/8/2019	855.01
HEB LP	Food Purchased	8/15/2019	1,169.14
HEB LP	Food Purchased	8/22/2019	981.27
HEB LP	Food Purchased	8/29/2019	1,134.62
HRTMS Inc	Data Hosting Services	8/29/2019	12,500.00
Hake Yolanda	Travel-Mileage	8/22/2019	100.57
Handi Hut Inc	Freight Delivery	8/15/2019	280.00
Handi Hut Inc	Hardware/Materials/Parts/Supplies	8/15/2019	2,128.00
Handi Hut Inc	Other Fees & Charges	8/15/2019	100.00
Handy Magdalena	Registration Fees	8/29/2019	25.00
Hansen Erica	Travel-Mileage	8/15/2019	292.32
Hansen Erica	Travel-Mileage	8/30/2019	229.68
Harris John	Travel Advance	8/29/2019	(158.72)
Harris John	Travel Out-of-State	8/29/2019	128.00
Harris John	Travel-Incidental	8/29/2019	148.00
Haugen Douglas	Travel-Mileage	8/22/2019	44.08
Hebbard Matthew	Travel Advance	8/15/2019	(184.32)
Hebbard Matthew	Travel In-State	8/15/2019	230.40
Hebbard Matthew	Travel-Mileage	8/15/2019	586.96
Hernandez Diana	Travel Advance	8/15/2019	(108.56)
Hernandez Diana	Travel Advance	8/15/2019	(209.76)
Hernandez Diana	Travel Out-of-State	8/15/2019	153.40
Hernandez Diana	Travel Out-of-State	8/15/2019	248.40
Hernandez Diana	Travel-Incidental	8/15/2019	28.00
Hernandez Diana	Travel-Incidental	8/15/2019	30.00
Hernandez Elias	Travel Advance	8/22/2019	114.51
Hernandez Elias	Travel-Mileage	8/22/2019	469.80
Hernandez Katie	Travel Advance	8/1/2019	(151.04)
Hernandez Katie	Travel In-State	8/1/2019	188.80
Hernandez Monica	Travel Advance	8/15/2019	(155.76)
Hernandez Monica	Travel In-State	8/15/2019	194.70
Hernandez Monica	Travel-Mileage	8/30/2019	88.62
Hernandez Roberto	Travel Advance	8/22/2019	(158.72)
Hernandez Roberto	Travel Out-of-State	8/22/2019	128.00
Hernandez Roberto	Travel-Incidental	8/22/2019	83.00
Hicks Jeremiah	Travel-Mileage	8/8/2019	765.60
Hidalgo Independent School District	Deposits Held for Other-Outflow	8/22/2019	300.00
Hilton San Diego Bayfront	Travel Out-of-State	8/7/2019	1,893.60
Hilton San Francisco Union Square	Travel Out-of-State	8/21/2019	1,310.07
Hinojosa III Claudio	Purchased Contracted Services-Oper	8/15/2019	12,750.00
Hinojosa III Claudio	Purchased Contracted Services-Oper	8/29/2019	875.00
Hinojosa Jazmin	Grant Training Payments	8/15/2019	500.00
Hinojosa Maricruz	Travel Advance	8/22/2019	(224.78)
Hinojosa Maricruz	Travel In-State	8/22/2019	416.22
Hinojosa Maricruz	Travel-Mileage	8/22/2019	86.54
Hinojosa Meliton	Travel Advance	8/29/2019	(497.12)
Hinojosa Meliton	Travel In-State	8/29/2019	256.00
Hinojosa Meliton	Travel-Mileage	8/29/2019	292.32
Hinojosa Nicholas	Travel-Mileage	8/8/2019	121.80
Ho Robert	Travel-Mileage	8/1/2019	199.46
Hobby Lobby Stores Inc	Consumables	8/8/2019	24.99
Hobby Lobby Stores Inc	Consumables	8/22/2019	233.27
Hobby Lobby Stores Inc	Consumables	8/29/2019	533.06
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	8/8/2019	98.02
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	8/22/2019	301.23
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	8/22/2019	552.01
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2019	214.85
Holiday Inn Houston NRG Medical Ctr	Travel In-State	8/7/2019	404.04
Holiday Inn San Antonio Riverwalk	Travel In-State	8/19/2019	282.24
Hollenbeck Elizabeth	Travel Advance	8/15/2019	(237.36)
Hollenbeck Elizabeth	Travel In-State	8/29/2019	38.40
Hollenbeck Elizabeth	Travel Out-of-State	8/15/2019	331.20
Hollenbeck Elizabeth	Travel-Incidental	8/15/2019	112.59
Hollenbeck Elizabeth	Travel-Incidental	8/29/2019	100.83
Hollenbeck Elizabeth	Travel-Mileage	8/30/2019	31.09
Holton Kevin	Travel-Mileage	8/29/2019	253.34
Homewood Suites	Consultant travel expenditures	8/19/2019	601.68
Homewood Suites	Consultant travel expenditures	8/28/2019	204.92
Howard Technology Solutions	Freight Delivery	8/8/2019	243.00
Howard Technology Solutions	Freight Delivery	8/15/2019	285.00
Howard Technology Solutions	Freight Delivery	8/22/2019	30.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	8/1/2019	219.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	8/8/2019	578.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	8/15/2019	833.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	8/22/2019	20.00
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	8/15/2019	11,044.00
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	8/22/2019	4,422.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	8/8/2019	108.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	8/15/2019	100.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	8/15/2019	8,011.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	8/22/2019	830.00
Hughes Marc	Membership Dues	8/29/2019	45.00
Hughes Marc	Travel-Mileage	8/22/2019	354.96
Ibarra Juan	Travel-Mileage	8/15/2019	64.49
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/7/2019	78.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/12/2019	431.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/19/2019	117.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/28/2019	39.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/30/2019	39.25
Images In Ink	Promo Items	8/22/2019	1,509.60
Immediate Credit Recovery Inc	A/P Collection Agencies	8/22/2019	39.90
Imprezos Pro Uniforms LLC	Promo Items	8/1/2019	337.50
Imprezos Pro Uniforms LLC	Promo Items	8/8/2019	3,425.00
Imprezos Pro Uniforms LLC	Promo Items	8/29/2019	2,346.00
Imprezos Pro Uniforms LLC	Repro & Print Services	8/22/2019	570.00
Industrial Health Works	Medical Services	8/22/2019	40.00
Infinity Drug & Alcohol Screening	Medical Services	8/8/2019	45.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	8/12/2019	64.68
Ingram Library Services LLC	Cap Library Books/Audio/Visual	8/23/2019	69.98
Insight Public Sector Inc	Data Hosting Services	8/29/2019	43,056.00
Insight Public Sector Inc	Inv Software Licen $1,000-$4,999.99	8/15/2019	1,508.00
Insight Public Sector Inc	M&R Computer Equipment	8/15/2019	285.60
Insight Public Sector Inc	Purchased Contracted Services-Oper	8/15/2019	300.00
Insight Public Sector Inc	Purchased Contracted Services-Oper	8/29/2019	12,890.38
InterContinental New York Times Square	Travel Out-of-State	8/28/2019	10.85
Interact Communications Inc	Consultant Services	8/29/2019	10,548.89
International Facility Management Association	License Fees	8/5/2019	310.00
International Facility Management Association	Membership Dues	8/16/2019	339.00
International Facility Management Association	Membership Dues	8/19/2019	294.00
International Scholarship and Tuition Services Inc	Due to 3rd Parties	8/22/2019	746.00
International Schools	Deposits Held for Other-Outflow	8/8/2019	57,204.80
International Schools	Deposits Held for Other-Outflow	8/29/2019	10,320.00
Intertech Flooring	Construction Other Expense	8/22/2019	5,726.00
Intertech Flooring	M&R Buildings/Improvements	8/22/2019	3,838.17
Irlas Hector	Travel Advance	8/1/2019	(75.52)
Irlas Hector	Travel Advance	8/15/2019	(118.40)
Irlas Hector	Travel Advance	8/22/2019	(168.96)
Irlas Hector	Travel In-State	8/1/2019	94.40
Irlas Hector	Travel Out-of-State	8/15/2019	155.40
Irlas Hector	Travel Out-of-State	8/22/2019	217.80
Irlas Hector	Travel-Incidental	8/1/2019	60.72
Irlas Hector	Travel-Incidental	8/15/2019	170.00
Irlas Hector	Travel-Incidental	8/22/2019	155.00
Irlas Hector	Travel-Mileage	8/15/2019	204.07
Irlas Hector	Travel-Mileage	8/29/2019	87.58
Islas Jacob	Grant Training Payments	8/15/2019	500.00
Israel Janene	Registration Fees	8/1/2019	776.70
Israel Janene	Travel Out-of-State	8/1/2019	223.30
JCO	Hardware/Materials/Parts/Supplies	8/1/2019	39.00
JCO	Non Inv Furni & Equip $0 - $999.99	8/1/2019	4,220.00
JJ's Party House	Educational-Classroom Part/Supplies	8/22/2019	100.00
Jackson Linda	Registration Fees	8/30/2019	395.00
Jackson Linda	Travel Advance	8/1/2019	273.94
Jackson Linda	Travel Advance	8/30/2019	(273.94)
Jackson Linda	Travel Out-of-State	8/30/2019	333.00
Jackson Linda	Travel-Incidental	8/30/2019	159.25
Jackson Linda	Travel-Mileage	8/30/2019	7.54
Jackson Thelma	Travel Advance	8/15/2019	(118.00)
Jackson Thelma	Travel In-State	8/15/2019	147.50
Jackson Thelma	Travel-Mileage	8/8/2019	70.76
Jaramillo Yolanda	Travel Advance	8/8/2019	(179.20)
Jaramillo Yolanda	Travel Out-of-State	8/8/2019	243.20
Jaramillo Yolanda	Travel-Incidental	8/8/2019	60.00
Jason's Deli	Food Purchased	8/5/2019	232.20
Jason's Deli	Food Purchased	8/14/2019	230.65
Jason's Deli	Food Purchased	8/21/2019	179.99
Jason's Deli	Food Purchased	8/23/2019	4,439.00
Jason's Deli	Freight Delivery	8/5/2019	5.00
Jiao Yinping	Travel-Mileage	8/1/2019	210.48
Jimenez Carmela	Travel-Mileage	8/1/2019	114.84
Jimenez Norma	Travel Advance	8/15/2019	(503.44)
Jimenez Norma	Travel In-State	8/15/2019	171.10
Jimenez Norma	Travel-Incidental	8/15/2019	159.89
Jimenez Norma	Travel-Mileage	8/15/2019	366.56
Jobelephant.com Inc	Advertising Services	8/8/2019	583.20
Jobelephant.com Inc	Advertising Services	8/15/2019	323.02
Jobelephant.com Inc	Advertising Services	8/29/2019	583.20
Joe W Fly Co Inc	Purchased Contracted Services-Oper	8/2/2019	13,458.61
Johnson Controls Inc	M&R Buildings/Improvements	8/14/2019	203.80
Johnson Controls Inc	M&R Buildings/Improvements	8/16/2019	3,972.88
Johnson Controls Inc	Purchased Contracted Services-Oper	8/2/2019	6,760.32
Johnson Controls Inc	Purchased Contracted Services-Oper	8/9/2019	6,447.00
Johnson Controls Inc	Purchased Contracted Services-Oper	8/14/2019	4,148.00
Johnson Supply	Educational-Lab Parts/Supplies	8/5/2019	351.26
Johnson Supply	Educational-Lab Parts/Supplies	8/14/2019	338.21
Johnson Supply	Hardware/Materials/Parts/Supplies	8/2/2019	553.16
Johnson Supply	Hardware/Materials/Parts/Supplies	8/7/2019	38.64
Johnson Supply	Hardware/Materials/Parts/Supplies	8/23/2019	178.58
Johnson Supply	Hardware/Materials/Parts/Supplies	8/23/2019	39.72
Johnson Supply	Hardware/Materials/Parts/Supplies	8/23/2019	436.06
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	8/2/2019	490.44
Johnstone Supply	Chemicals and Gases	8/9/2019	46.66
Johnstone Supply	Chemicals and Gases	8/14/2019	-
Johnstone Supply	Chemicals and Gases	8/19/2019	40.00
Johnstone Supply	Chemicals and Gases	8/21/2019	42.50
Johnstone Supply	Freight Delivery	8/28/2019	30.00
Johnstone Supply	Freight Delivery	8/29/2019	100.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	8/9/2019	332.95
Johnstone Supply	Hardware/Materials/Parts/Supplies	8/14/2019	237.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	8/19/2019	301.42
Johnstone Supply	Hardware/Materials/Parts/Supplies	8/21/2019	150.76
Johnstone Supply	Hardware/Materials/Parts/Supplies	8/28/2019	483.54
Johnstone Supply	Hardware/Materials/Parts/Supplies	8/29/2019	90.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	8/9/2019	672.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	8/19/2019	668.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	8/28/2019	462.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	8/29/2019	2,041.00
Jones Rodney	Travel-Mileage	8/22/2019	934.61
Jorge Barbuzano Maria	Honorariums	8/29/2019	1,000.00
Kanopy LLC	Subscriptions	8/22/2019	945.00
Kanopy LLC	Subscriptions	8/29/2019	150.00
KbPort LLC	Cap FMVOE-Computer Equip >$4,999.99	8/15/2019	25,919.57
Kelly Services Inc	Temporary Services	8/1/2019	910.35
Kelly Services Inc	Temporary Services	8/15/2019	415.80
Kelly Services Inc	Temporary Services	8/22/2019	891.45
Kelly Services Inc	Temporary Services	8/29/2019	472.50
Kings III of America LLC	M&R Telecom Equipment	8/2/2019	189.43
Kings III of America LLC	Phone Service	8/2/2019	162.55
Kroeker's Piano Service	M&R Furnish & Equipment	8/22/2019	600.00
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	8/22/2019	1,040.64
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	8/29/2019	4,165.92
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	8/1/2019	9,488.22
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	8/8/2019	20,626.80
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2019	15,725.28
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2019	357.12
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2019	20,352.48
Krueger International Inc	Other Fees & Charges	8/29/2019	100.00
La Abuela Mexican Foods Inc	Food Purchased	8/9/2019	104.70
La Abuela Mexican Foods Inc	Food Purchased	8/28/2019	202.15
La Joya Independent School District	Due to 3rd Parties	8/8/2019	4,375.00
La Pistolera Promotions	Advertising Services	8/15/2019	125.00
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	8/9/2019	277.95
Labatt Food Service LLC	Consumables	8/1/2019	137.14
Labatt Food Service LLC	Consumables	8/8/2019	92.10
Labatt Food Service LLC	Consumables	8/22/2019	209.16
Labatt Food Service LLC	Consumables	8/29/2019	500.68
Labatt Food Service LLC	Food Purchased	8/1/2019	2,837.07
Labatt Food Service LLC	Food Purchased	8/8/2019	709.83
Labatt Food Service LLC	Food Purchased	8/15/2019	787.82
Labatt Food Service LLC	Food Purchased	8/22/2019	1,316.32
Labatt Food Service LLC	Food Purchased	8/29/2019	5,680.60
Lakeshore Learning Materials	Educational-Classroom Part/Supplies	8/15/2019	1,088.07
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	8/15/2019	7,271.30
Lakeway Resort & Spa	Travel In-State	8/9/2019	156.24
Lamichhane Pramod	Travel-Mileage	8/29/2019	453.56
Lane Earl	Travel-Mileage	8/1/2019	21.69
Lane Earl	Travel-Mileage	8/22/2019	43.38
Lane Earl	Travel-Mileage	8/30/2019	27.49
Layton Benigno	Travel-Mileage	8/8/2019	51.04
Layton Benigno	Travel-Mileage	8/22/2019	280.14
Leal Deyadira	Travel Advance	8/8/2019	(230.56)
Leal Deyadira	Travel Advance	8/15/2019	(520.92)
Leal Deyadira	Travel In-State	8/8/2019	64.90
Leal Deyadira	Travel In-State	8/15/2019	153.40
Leal Deyadira	Travel-Mileage	8/8/2019	178.64
Leal Deyadira	Travel-Mileage	8/15/2019	379.32
Lemus-Wilson Athena	Travel Advance	8/15/2019	(174.08)
Lemus-Wilson Athena	Travel Out-of-State	8/15/2019	217.60
Lemus-Wilson Athena	Travel-Incidental	8/15/2019	7.50
Leo Perla	Registration Fees	8/22/2019	209.00
Leo Perla	Travel Advance	8/15/2019	(209.76)
Leo Perla	Travel Out-of-State	8/15/2019	248.40
Leo Perla	Travel-Incidental	8/15/2019	77.40
Leo Perla	Travel-Mileage	8/30/2019	93.03
Levine Andrew	Purchased Contracted Services-Oper	8/8/2019	5,000.00
Lewis Electric Motors Inc	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	1,243.36
Lewis Electric Motors Inc	Non Inv Furni & Equip $0 - $999.99	8/1/2019	592.50
Limon Michelle	Travel Advance	8/8/2019	(470.32)
Limon Michelle	Travel In-State	8/8/2019	123.90
Limon Michelle	Travel-Incidental	8/8/2019	15.00
Limon Michelle	Travel-Mileage	8/8/2019	371.20
Lin Ya Feng	Travel Advance	8/22/2019	(454.76)
Lin Ya Feng	Travel In-State	8/22/2019	88.50
Lin Ya Feng	Travel-Mileage	8/22/2019	383.96
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	8/15/2019	83,474.48
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	8/9/2019	59.37
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	8/21/2019	34.01
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	8/28/2019	34.36
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	8/9/2019	237.00
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	8/21/2019	137.16
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	8/28/2019	767.16
Little Crayons Institute LLC	Child Care Services	8/8/2019	684.00
Little Crayons Institute LLC	Child Care Services	8/15/2019	792.00
Little Loves Educare	Child Care Services	8/1/2019	360.00
Little Loves Educare	Child Care Services	8/29/2019	396.00
Lone Star Furnishings LLC	Freight Delivery	8/29/2019	224.70
Lone Star Furnishings LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2019	612.04
Lone Star Furnishings LLC	Purchased Contracted Services-Oper	8/29/2019	256.80
Lopez Alejandro	Grant Training Payments	8/15/2019	500.00
Lopez Elizabeth	Travel Advance	8/1/2019	(99.12)
Lopez Elizabeth	Travel Out-of-State	8/1/2019	123.90
Lopez Elizabeth	Travel-Incidental	8/1/2019	35.84
Lopez Elizabeth	Travel-Mileage	8/1/2019	36.31
Lopez Elizabeth	Travel-Mileage	8/22/2019	204.04
Lopez Jesus	Travel Advance	8/15/2019	284.16
Lopez Leonel	Travel Advance	8/30/2019	(153.60)
Lopez Leonel	Travel In-State	8/30/2019	432.96
Lopez Mark	Travel In-State	8/15/2019	29.50
Lopez Miguel	Travel-Mileage	8/22/2019	12.64
Lopez Myriam	Travel Advance	8/8/2019	(358.00)
Lopez Myriam	Travel Advance	8/29/2019	(502.28)
Lopez Myriam	Travel In-State	8/8/2019	102.40
Lopez Myriam	Travel In-State	8/29/2019	141.60
Lopez Myriam	Travel-Incidental	8/8/2019	55.50
Lopez Myriam	Travel-Incidental	8/29/2019	117.00
Lopez Myriam	Travel-Mileage	8/8/2019	276.08
Lopez Myriam	Travel-Mileage	8/29/2019	365.40
Lopez Sandra	Travel-Mileage	8/22/2019	39.44
Loredo Guadalupe	Parking Permit Refunds - SSI	8/8/2019	50.00
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	8/1/2019	1,068.64
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	8/22/2019	348.77
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	8/29/2019	84.06
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	8/15/2019	2,327.20
Lowe's Home Center LLC	Freight Delivery	8/29/2019	(24.99)
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	8/22/2019	396.79
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	8/29/2019	231.95
Lowe's Home Center LLC	M&R Furnish & Equipment	8/1/2019	129.97
Lowe's Home Center LLC	M&R Furnish & Equipment	8/22/2019	249.94
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	8/1/2019	569.05
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	8/22/2019	897.75
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2019	76.02
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/16/2019	100.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/16/2019	50.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/16/2019	50.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/16/2019	100.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/16/2019	100.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/16/2019	100.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/16/2019	50.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/23/2019	100.00
Lozano Mayra	Travel Advance	8/1/2019	(312.32)
Lozano Mayra	Travel In-State	8/22/2019	189.45
Lozano Mayra	Travel In-State	8/29/2019	549.82
Lozano Mayra	Travel Out-of-State	8/1/2019	390.40
Lozano Mayra	Travel-Incidental	8/1/2019	60.00
Lozano Mayra	Travel-Incidental	8/29/2019	36.00
Lozano Sara	Travel-Mileage	8/15/2019	50.85
Luna Glass LLC	M&R Buildings/Improvements	8/8/2019	1,327.00
Luna Glass LLC	M&R Buildings/Improvements	8/22/2019	125.00
Luna Glass LLC	Non Inv Furni & Equip $0 - $999.99	8/22/2019	420.00
MAE Power Equipment	Freight Delivery	8/22/2019	10.50
MAE Power Equipment	Hardware/Materials/Parts/Supplies	8/22/2019	116.25
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	8/7/2019	164.21
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	8/26/2019	74.16
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	8/28/2019	52.20
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	8/29/2019	881.40
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	8/16/2019	166.05
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	8/19/2019	8,125.20
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	8/26/2019	368.82
Macias Esmeralda	Consumables	8/29/2019	3.65
Macias Esmeralda	Food Purchased	8/29/2019	14.85
Madden's Pick Up Covers & Accessories Inc	Rent Equipment	8/29/2019	40.00
Magic Valley Electric Cooperative Inc	Electricity	8/2/2019	4,142.98
Mancillas Rosangela	Travel Advance	8/8/2019	(81.92)
Mancillas Rosangela	Travel In-State	8/8/2019	102.40
Manpower US Inc	Temporary Services	8/1/2019	4,213.15
Manpower US Inc	Temporary Services	8/8/2019	2,780.23
Manpower US Inc	Temporary Services	8/15/2019	745.60
Manpower US Inc	Temporary Services	8/22/2019	5,344.82
Manpower US Inc	Temporary Services	8/29/2019	1,949.45
Margo Carlos	Travel In-State	8/8/2019	132.16
Marquez Cruz Celia	Travel-Mileage	8/30/2019	203.70
Marroquin Mildred	Travel-Mileage	8/29/2019	146.74
Marshall Tyrone	Travel Advance	8/22/2019	(113.28)
Marshall Tyrone	Travel Out-of-State	8/22/2019	141.60
Marshall Tyrone	Travel-Incidental	8/22/2019	45.36
Martin Helen	Travel-Mileage	8/15/2019	156.48
Martinez Berrones Ivan	Travel Advance	8/29/2019	(158.72)
Martinez Berrones Ivan	Travel Out-of-State	8/29/2019	128.00
Martinez Berrones Ivan	Travel-Incidental	8/29/2019	104.00
Martinez Carlos	Travel-Mileage	8/15/2019	34.80
Martinez Carlos	Travel-Mileage	8/22/2019	121.80
Martinez David	Travel Advance	8/8/2019	(245.44)
Martinez David	Travel Out-of-State	8/8/2019	306.80
Martinez David	Travel-Incidental	8/8/2019	101.20
Martinez David	Travel-Mileage	8/1/2019	67.28
Martinez David	Travel-Mileage	8/22/2019	84.68
Martinez Jorge	Travel-Mileage	8/22/2019	76.56
Martinez Mona-Elo	Travel-Mileage	8/22/2019	226.20
Martinez Ricardo	Travel-Mileage	8/22/2019	27.49
Martinez Roberto	Travel-Mileage	8/22/2019	74.70
Maslennikova Olena	Other Fees & Charges	8/8/2019	662.26
Masso Tanya	Travel Advance	8/22/2019	(155.76)
Masso Tanya	Travel In-State	8/22/2019	194.70
Masso Tanya	Travel-Incidental	8/22/2019	156.00
Matheson Tri Gas Inc	Chemicals and Gases	8/7/2019	2,222.94
Matheson Tri Gas Inc	Chemicals and Gases	8/14/2019	477.90
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	8/28/2019	1,703.01
Matheson Tri Gas Inc	Rent Equipment	8/14/2019	210.88
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	8/21/2019	93.06
Matthews-Mendez Lauren	Travel Advance	8/15/2019	(184.32)
Matthews-Mendez Lauren	Travel Out-of-State	8/15/2019	262.40
Matthews-Mendez Lauren	Travel-Incidental	8/15/2019	60.00
Maxwell Valerie	Non Inv Furni & Equip $0 - $999.99	8/29/2019	17.99
McAllen Flight Academy LLC	Inv Comp Equip $1,000 - $4,999.99	8/1/2019	2,800.00
McAllen Flight Academy LLC	Non Inv Computer Equip $0 - $999.99	8/1/2019	2,400.00
McAllen Flight Academy LLC	Purchased Contracted Services-Oper	8/1/2019	1,265.00
McAllen Flight Academy LLC	Purchased Contracted Services-Oper	8/8/2019	3,750.00
McAllister Nora	Travel-Mileage	8/8/2019	90.48
McAllister Nora	Travel-Mileage	8/15/2019	46.43
McCoys Building Supply	Educational-Lab Parts/Supplies	8/7/2019	79.80
McCoys Building Supply	Educational-Lab Parts/Supplies	8/14/2019	856.28
McCoys Building Supply	Educational-Lab Parts/Supplies	8/28/2019	990.71
McCoys Building Supply	Freight Delivery	8/2/2019	5.00
McCoys Building Supply	Freight Delivery	8/14/2019	35.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/2/2019	106.87
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/7/2019	1,727.29
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/14/2019	666.78
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/19/2019	79.65
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/21/2019	425.44
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/23/2019	42.64
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/28/2019	564.17
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	8/28/2019	515.56
McWilliams Governmental Affairs Consulting Inc	Consultant Services	8/16/2019	2,500.00
Medical & Radiation Physics Inc	Purchased Contracted Services-Oper	8/8/2019	600.00
Medical Shipment LLC	Cap FMVOE-Furn & Equip > $4,999.99	8/1/2019	31,898.00
Medical Shipment LLC	Freight Delivery	8/1/2019	1,453.00
Medical Shipment LLC	M&R Furnish & Equipment	8/1/2019	1,848.00
Medical Shipment LLC	Non Inv Furni & Equip $0 - $999.99	8/1/2019	2,205.00
Medina Benigno	Travel-Mileage	8/8/2019	453.56
Medina Benigno	Travel-Mileage	8/8/2019	106.72
Medrano Israel	Travel Advance	8/8/2019	513.80
Melhart Music	Non Inv Furni & Equip $0 - $999.99	8/22/2019	63.75
Melhart Music	Non Inv Furni & Equip $0 - $999.99	8/29/2019	917.28
Mendoza Daniel	Travel-Mileage	8/29/2019	126.33
Mendoza Shelly	Grant Training Payments	8/15/2019	500.00
Met Life Insurance	MET Life Insurance	8/28/2019	28.50
Meza Luis	Travel-Mileage	8/29/2019	67.11
Midwest Global Group Inc	Repro & Print Services	8/28/2019	2,395.00
Millennium Engineers Group Inc	Architect/Engineering Services	8/29/2019	3,238.75
Miller Emma	Travel Advance	8/8/2019	(359.16)
Miller Emma	Travel Advance	8/15/2019	(66.56)
Miller Emma	Travel In-State	8/8/2019	102.40
Miller Emma	Travel In-State	8/15/2019	83.20
Miller Emma	Travel-Incidental	8/8/2019	72.00
Miller Emma	Travel-Incidental	8/15/2019	72.00
Miller Emma	Travel-Mileage	8/8/2019	277.24
Miller Emma	Travel-Mileage	8/29/2019	213.44
Miller Layman	Travel Advance	8/29/2019	(426.76)
Miller Layman	Travel In-State	8/29/2019	76.70
Miller Layman	Travel-Mileage	8/29/2019	365.40
Miller Michelle	Travel Advance	8/30/2019	(9.34)
Miller Michelle	Travel-Mileage	8/30/2019	11.60
Miranda Carolina	Travel-Mileage	8/29/2019	575.93
Mireles Sergio	Travel-Mileage	8/1/2019	35.03
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	8/28/2019	255.60
Mitchell Maureen	Travel Advance	8/1/2019	(151.04)
Mitchell Maureen	Travel In-State	8/1/2019	188.80
Mobile Modular Management Corporation	Cap FMVOE-Portable Buildings	8/29/2019	412,302.84
Moctezuma Eloisa	Travel Advance	8/1/2019	117.76
Molina Jose	Travel-Mileage	8/29/2019	404.03
Molina Ochoa Andres	Registration Fees	8/29/2019	170.84
Molina Ochoa Andres	Travel Out-of-State	8/29/2019	297.67
Molina Ochoa Andres	Travel-Incidental	8/29/2019	39.18
Molki Saeed	Travel-Mileage	8/8/2019	96.40
Monday.com LTD	Data Hosting Services	8/21/2019	6,469.20
Montalvo Vicente	Grant Training Payments	8/15/2019	500.00
Montejano Samuel	Travel-Mileage	8/29/2019	722.18
Montes Samantha	Travel-Mileage	8/1/2019	6.73
Montes Samantha	Travel-Mileage	8/22/2019	52.32
Montes Samantha	Travel-Mileage	8/29/2019	13.46
Montez Daniel	Travel In-State	8/29/2019	88.50
Montez Daniel	Travel-Mileage	8/22/2019	607.49
Montez Daniel	Travel-Mileage	8/29/2019	60.90
Montez Daniel	Travel-Mileage	8/29/2019	884.33
Montiel Arturo	Travel-Mileage	8/15/2019	306.24
Montiel Arturo	Travel-Mileage	8/22/2019	357.28
Montoyo Mayra	Travel-Mileage	8/8/2019	734.86
Montoyo Mayra	Travel-Mileage	8/30/2019	129.34
Moore Kimberly	Travel-Mileage	8/22/2019	221.56
Moore Kimberly	Travel-Mileage	8/29/2019	204.16
Mora Vanessa	Travel-Mileage	8/22/2019	354.96
Morales Santos	Travel Advance	8/29/2019	(51.20)
Morales Santos	Travel In-State	8/29/2019	64.00
Moran Olga	Travel-Mileage	8/1/2019	255.20
Moran Olga	Travel-Mileage	8/22/2019	329.44
Moran Olga	Travel-Mileage	8/30/2019	102.08
More Cowbelt LLC	Educational-Lab Parts/Supplies	8/23/2019	100.00
Moreno Carlos	Travel Advance	8/22/2019	(158.72)
Moreno Carlos	Travel Out-of-State	8/22/2019	128.00
Moreno Carlos	Travel-Incidental	8/22/2019	104.00
Moreno Lilliana	Deposits Held for Other-Outflow	8/1/2019	2,058.23
Moreno Sonya	Travel-Mileage	8/29/2019	11.60
Morin Mario	Travel In-State	8/29/2019	94.40
Morin Mario	Travel-Mileage	8/29/2019	373.52
Morrison Supply Co	Hardware/Materials/Parts/Supplies	8/21/2019	277.36
Morrison Supply Co	Hardware/Materials/Parts/Supplies	8/28/2019	11.81
Munguia Marcelo Maria	Travel-Mileage	8/22/2019	372.48
Munoz Elizabeth	Travel-Mileage	8/29/2019	82.36
Munoz Oscar	Purchased Contracted Services-Oper	8/22/2019	4,500.00
Murray Keith	Travel In-State	8/8/2019	198.40
Murray Keith	Travel-Mileage	8/8/2019	94.66
Myers McRae Inc	Purchased Contracted Services-Oper	8/26/2019	8,750.00
NM Contracting LLC	Land Improvements	8/15/2019	18,116.35
Nandigam Ravindra	Travel Advance	8/15/2019	(75.52)
Nandigam Ravindra	Travel In-State	8/15/2019	94.40
Nandigam Ravindra	Travel-Incidental	8/15/2019	82.90
Nandigam Ravindra	Travel-Mileage	8/15/2019	133.40
Nandigam Ravindra	Travel-Mileage	8/22/2019	83.98
National Assn of Student Financial Aid Administrators	Penalties & Fines	8/28/2019	25.00
National Council for Marketing & Public Relations	Other Fees & Charges	8/12/2019	600.00
National Healthcareer Association	Educational-Testing & Graduation	8/12/2019	234.00
National Healthcareer Association	Educational-Testing & Graduation	8/12/2019	819.00
National Healthcareer Association	Educational-Testing & Graduation	8/14/2019	1,989.00
National League for Nursing	Registration Fees	8/9/2019	916.05
National Safety Council	Deposits Held for Other-Outflow	8/7/2019	192.00
National Safety Council	Freight Delivery	8/7/2019	13.67
Navarro Jaime	Food Purchased	8/29/2019	13.56
Navarro Jaime	Travel Advance	8/8/2019	(136.16)
Navarro Jaime	Travel In-State	8/8/2019	170.20
Navarro Jaime	Travel-Mileage	8/8/2019	288.84
Ndolo Thomas	Travel-Mileage	8/1/2019	440.22
Nelsen Phillip	Honorariums	8/15/2019	2,500.00
Nelson Christopher	Travel Advance	8/1/2019	(220.16)
Nelson Christopher	Travel Advance	8/8/2019	(612.72)
Nelson Christopher	Travel In-State	8/8/2019	166.40
Nelson Christopher	Travel Out-of-State	8/1/2019	275.20
Nelson Christopher	Travel-Mileage	8/8/2019	479.60
Netsync Network Solutions	Cap FMVOE-Computer Equip >$4,999.99	8/8/2019	132,596.44
Netsync Network Solutions	Consultant Services-Computer	8/15/2019	3,650.00
Netsync Network Solutions	Data Hosting Services	8/1/2019	40,929.57
Netsync Network Solutions	Freight Delivery	8/8/2019	46.36
Netsync Network Solutions	Inv Software Licen $1,000-$4,999.99	8/8/2019	13,896.00
Netsync Network Solutions	M&R Computer Equipment	8/8/2019	30,953.30
Netsync Network Solutions	M&R Software	8/8/2019	6,658.40
Netsync Network Solutions	Non Inv Software License $0-$999.99	8/8/2019	13,845.60
Netsync Network Solutions	Purchased Contracted Services-Oper	8/8/2019	240.00
Netsync Network Solutions	Purchased Contracted Services-Oper	8/22/2019	10,804.89
Newegg Business Inc	Educational-Classroom Part/Supplies	8/22/2019	220.08
Noble Texas Builders LLC	Constr Buildings	8/29/2019	107,104.80
Noble Texas Builders LLC	Construction Other Expense	8/8/2019	52,286.10
Noble Texas Builders LLC	Construction Other Expense	8/29/2019	37,301.75
Noble Texas Builders LLC	Inv Furn & Equip $1,000 - $4,999.99	8/8/2019	1,790.00
Noble Texas Builders LLC	Purchased Contracted Services-Oper	8/22/2019	9,167.50
Noble Texas Builders LLC	Purchased Contracted Services-Oper	8/29/2019	13,775.00
Noble Texas Builders LLC	Purchased Contracted Services-Oper	8/29/2019	725.00
Noriega Jose	Travel Advance	8/22/2019	(153.92)
Noriega Jose	Travel Out-of-State	8/22/2019	318.20
Noriega Jose	Travel-Incidental	8/22/2019	57.16
Noriega Rolando	Travel Advance	8/29/2019	(122.88)
Noriega Rolando	Travel In-State	8/29/2019	153.60
North Coast Medical Inc	Educational-Lab Parts/Supplies	8/29/2019	101.96
North Coast Medical Inc	Freight Delivery	8/29/2019	21.58
North Coast Medical Inc	Other Fees & Charges	8/29/2019	0.68
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	8/7/2019	125.12
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	8/16/2019	54.97
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	8/21/2019	29.44
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	8/23/2019	140.58
OCLC Inc	Purchased Contracted Services-Oper	8/7/2019	300.69
OCLC Inc	Purchased Contracted Services-Oper	8/23/2019	313.47
Ochoa Juan	Travel-Mileage	8/29/2019	193.14
Ogundele Ayodeji	Travel Advance	8/15/2019	(102.40)
Ogundele Ayodeji	Travel Out-of-State	8/15/2019	255.62
Ogundele Ayodeji	Travel-Incidental	8/15/2019	119.40
Ojeda Julio	Travel-Mileage	8/8/2019	356.12
Ojeda Julio	Travel-Mileage	8/22/2019	17.40
Olivares Ricardo	Registration Fees	8/8/2019	25.00
Oliveira Edrey	Travel Advance	8/22/2019	(143.36)
Oliveira Edrey	Travel Out-of-State	8/22/2019	160.00
Oliveira Edrey	Travel-Incidental	8/22/2019	44.00
Omni Austin Southpark Hotel	Travel In-State	8/2/2019	316.10
Omni Austin Southpark Hotel	Travel In-State	8/2/2019	316.10
On Time Supplies	Non Inv Furni & Equip $0 - $999.99	8/1/2019	5,118.40
Oracle America Inc	M&R Software	8/29/2019	1,274.75
Ornelas Luis	Travel Advance	8/15/2019	(61.36)
Ornelas Luis	Travel In-State	8/15/2019	76.70
Ortiz Francisco	Travel-Mileage	8/29/2019	354.96
Ortiz Francisco	Travel-Mileage	8/30/2019	102.66
Otvos Gina	Travel-Mileage	8/15/2019	179.80
Otvos Gina	Travel-Mileage	8/29/2019	121.80
Otvos Gina	Travel-Mileage	8/30/2019	5.80
Overhead Door of South Texas LLC	M&R Buildings/Improvements	8/21/2019	1,750.00
Owens Becky	Travel Advance	8/30/2019	(133.12)
Owens Becky	Travel Out-of-State	8/30/2019	166.40
Owens Becky	Travel-Incidental	8/30/2019	62.00
Padilla-Oviedo Andres	Travel Advance	8/29/2019	(449.36)
Padilla-Oviedo Andres	Travel In-State	8/29/2019	118.00
Padilla-Oviedo Andres	Travel-Incidental	8/29/2019	96.00
Padilla-Oviedo Andres	Travel-Mileage	8/29/2019	354.96
Palace Cleaners Inc	Cleaning Services	8/21/2019	168.25
Palace Cleaners Inc	Cleaning Services	8/28/2019	648.58
Palace Cleaners Inc	Educational-Testing & Graduation	8/7/2019	225.60
Palace Cleaners Inc	Purchased Contracted Services-Oper	8/28/2019	91.39
Palacios Celinda	Travel-Incidental	8/30/2019	30.00
Pan American Auto LLC	M&R Vehicles	8/7/2019	865.43
Pan American Auto LLC	M&R Vehicles	8/12/2019	709.80
Pan American Auto LLC	M&R Vehicles	8/16/2019	273.78
Pan American Auto LLC	M&R Vehicles	8/21/2019	245.54
Pan American Auto LLC	M&R Vehicles	8/28/2019	978.32
Passero David	Travel Advance	8/8/2019	84.96
Passero David	Travel Advance	8/29/2019	(84.96)
Passero David	Travel In-State	8/29/2019	106.20
Passero David	Travel-Incidental	8/29/2019	93.60
Peek Kevin	Travel Advance	8/1/2019	447.04
Peek Kevin	Travel Advance	8/29/2019	(513.60)
Peek Kevin	Travel In-State	8/29/2019	201.20
Peek Kevin	Travel-Mileage	8/29/2019	352.64
Pena Ana	Food Purchased	8/22/2019	19.08
Pena Ana	Travel Advance	8/15/2019	(449.36)
Pena Ana	Travel In-State	8/15/2019	118.00
Pena Ana	Travel-Incidental	8/15/2019	64.00
Pena Ana	Travel-Mileage	8/15/2019	354.96
Pena Ana	Travel-Mileage	8/29/2019	41.99
Pena Cesar	Travel-Mileage	8/29/2019	51.04
Pena Cesar	Travel-Mileage	8/30/2019	58.81
Pena Gabriel	Travel Advance	8/22/2019	(225.28)
Pena Gabriel	Travel Out-of-State	8/22/2019	483.87
Pena Gabriel	Travel-Incidental	8/22/2019	182.90
Pena Garcia Jennifer	Travel Advance	8/22/2019	(408.12)
Pena Garcia Jennifer	Travel In-State	8/22/2019	96.90
Pena Garcia Jennifer	Travel-Mileage	8/22/2019	330.60
Pena Jose	Travel-Mileage	8/22/2019	102.08
Pena Luis	Travel-Mileage	8/29/2019	357.28
Pena Mariztel	Travel Advance	8/29/2019	(43.20)
Pena Mariztel	Travel In-State	8/23/2019	10.80
Pena Mariztel	Travel In-State	8/29/2019	54.00
Pena Mariztel	Travel-Mileage	8/29/2019	126.90
Pena Santa	Travel-Mileage	8/29/2019	177.21
Pena-Leal Claraly	Travel-Mileage	8/30/2019	102.08
Pepsi Beverages Company	Consumables	8/22/2019	146.74
Pepsi Beverages Company	Consumables	8/29/2019	105.76
Pepsi Beverages Company	Food Purchased	8/22/2019	1,362.72
Pepsi Beverages Company	Food Purchased	8/29/2019	423.14
Pepsi Beverages Company	Rent Equipment	8/8/2019	620.00
Perez Daniel	Travel-Mileage	8/1/2019	293.25
Perez Joseph	Travel-Mileage	8/8/2019	193.95
Perry Jorge	Travel-Mileage	8/8/2019	96.11
Pershing LLC	Deferred Compensation-Pershing, LLC	8/28/2019	20,000.00
PetSmart Home Office Inc	Educational-Lab Parts/Supplies	8/29/2019	18.77
Peter Piper Pizza	Food Purchased	8/14/2019	55.92
Peter Piper Pizza	Food Purchased	8/28/2019	1,007.57
Peynado Larissa	A/P Stud Fed Pell Refund Clearing	8/23/2019	600.00
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	8/14/2019	64.00
Pico Propane Operating LLC	Fuels & Lubricants	8/15/2019	18.00
Pico Propane Operating LLC	Fuels & Lubricants	8/29/2019	26.20
Pimentel Julio	Travel Advance	8/15/2019	(195.36)
Pimentel Julio	Travel Out-of-State	8/15/2019	244.20
Pimentel Julio	Travel-Incidental	8/15/2019	185.44
Pirkey Barber PLLC	Legal Services	8/15/2019	1,762.50
Pirkey Barber PLLC	Legal Services	8/29/2019	2,087.10
Pitney Bowes Inc	Rent Equipment	8/12/2019	1,330.53
Pizza Hut	Food Purchased	8/8/2019	153.89
Pizza Hut	Food Purchased	8/22/2019	127.85
Pizza Hut	Food Purchased	8/29/2019	4,374.90
Pizza Hut	Freight Delivery	8/8/2019	3.75
Pizza Hut	Freight Delivery	8/22/2019	4.00
Pizza Hut	Freight Delivery	8/29/2019	24.00
Plummer David	Travel Advance	8/15/2019	40.96
Plummer David	Travel Advance	8/30/2019	(40.96)
Plummer David	Travel In-State	8/15/2019	1,059.91
Plummer David	Travel In-State	8/30/2019	51.20
Plummer David	Travel-Incidental	8/15/2019	102.61
Plummer David	Travel-Mileage	8/15/2019	90.48
Plummer David	Travel-Mileage	8/22/2019	46.17
Plummer David	Travel-Mileage	8/30/2019	148.25
Pocket Nurse	Educational-Lab Parts/Supplies	8/8/2019	3,069.51
Pocket Nurse	Educational-Lab Parts/Supplies	8/15/2019	14,748.59
Pocket Nurse	Educational-Lab Parts/Supplies	8/22/2019	4,443.02
Pocket Nurse	Educational-Lab Parts/Supplies	8/29/2019	19,887.47
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	8/15/2019	224.00
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	8/22/2019	550.60
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	8/29/2019	2,418.24
Pompa Ruben	Travel Advance	8/8/2019	(138.24)
Pompa Ruben	Travel In-State	8/8/2019	172.80
Pompa Ruben	Travel-Incidental	8/8/2019	92.17
Ponce Janice	Travel Advance	8/8/2019	(559.40)
Ponce Janice	Travel In-State	8/8/2019	94.40
Ponce Janice	Travel-Mileage	8/8/2019	474.44
Ponce Janice	Travel-Mileage	8/22/2019	111.36
Popescu Radu	Travel-Mileage	8/29/2019	250.85
Pottle Holly	Travel Advance	8/1/2019	266.40
Power Quality Sales Co McKim Ullrich & Young LLP	Freight Delivery	8/1/2019	100.00
Power Quality Sales Co McKim Ullrich & Young LLP	Inv Furn & Equip $1,000 - $4,999.99	8/1/2019	3,288.00
PowerSchool Group LLC	M&R Software	8/14/2019	18,205.17
Practice Management Institute	Purchased Contracted Services-Oper	8/15/2019	2,990.00
Premier Awards & Gifts	Repro & Print Services	8/2/2019	1,546.29
Pro Sound & Video	Freight Delivery	8/29/2019	463.80
Pro Sound & Video	Hardware/Materials/Parts/Supplies	8/29/2019	1,126.20
Pro Sound & Video	Inv Furn & Equip $1,000 - $4,999.99	8/29/2019	8,187.41
Pro Sound & Video	Non Inv Furni & Equip $0 - $999.99	8/29/2019	10,919.02
Promo Universal LLC	Freight Delivery	8/29/2019	70.54
Promo Universal LLC	Promo Items	8/1/2019	4,192.50
Promo Universal LLC	Promo Items	8/15/2019	4,074.50
Promo Universal LLC	Promo Items	8/29/2019	662.50
Protection 1 ADT	Purchased Contracted Services-Oper	8/1/2019	101.00
Pueblo Tires and Service	M&R Vehicles	8/1/2019	7.00
Pueblo Tires and Service	M&R Vehicles	8/22/2019	188.68
QM Quality Matters Inc	License Fees	8/16/2019	25.00
Quintanilla Carolina	Travel Advance	8/8/2019	(118.40)
Quintanilla Carolina	Travel Out-of-State	8/8/2019	155.40
Quintanilla Carolina	Travel-Incidental	8/8/2019	60.00
Quiroz Maria	Miscellaneous Income	8/22/2019	147.00
R & D Personnel	Temporary Services	8/1/2019	655.60
R & D Personnel	Temporary Services	8/8/2019	954.32
R & D Personnel	Temporary Services	8/15/2019	1,402.40
R & D Personnel	Temporary Services	8/22/2019	655.60
R & D Personnel	Temporary Services	8/29/2019	2,156.20
R L Abatement Inc	Construction Other Expense	8/1/2019	2,388.75
R L Abatement Inc	Purchased Contracted Services-Oper	8/8/2019	19,800.00
RGB Systems Inc	Freight Delivery	8/22/2019	19.93
RGB Systems Inc	M&R Furnish & Equipment	8/22/2019	250.00
RGV Maximum Services LLC	M&R Furnish & Equipment	8/8/2019	925.00
RGV Reprographics	Construction Repro & Print Services	8/22/2019	67.53
RGV Reprographics	Construction Repro & Print Services	8/29/2019	67.53
RGV Reprographics	Repro & Print Services	8/1/2019	506.19
Raba Kistner Inc	Architect/Engineering Services	8/1/2019	120.19
Raba Kistner Inc	Architect/Engineering Services	8/29/2019	1,098.88
Raba Kistner Inc	Architect/Engineering Services	8/1/2019	833.50
Raba Kistner Inc	Architect/Engineering Services	8/29/2019	8,692.75
Rackspace Hosting Inc	Data Hosting Services	8/28/2019	7,711.61
Ramirez Amanda	Travel-Mileage	8/8/2019	6.50
Ramirez Belen	Grant Training Payments	8/15/2019	500.00
Ramirez Jesus	Travel Advance	8/8/2019	(446.72)
Ramirez Jesus	Travel In-State	8/8/2019	94.40
Ramirez Jesus	Travel-Incidental	8/8/2019	10.00
Ramirez Jesus	Travel-Mileage	8/8/2019	371.20
Ramirez Juan	Travel Advance	8/15/2019	(103.84)
Ramirez Juan	Travel In-State	8/15/2019	129.80
Ramirez Juan	Travel-Incidental	8/15/2019	58.90
Rangel Maria	Travel-Mileage	8/29/2019	450.89
Rangel Mendez Alfredo	Travel Advance	8/22/2019	(61.36)
Rangel Mendez Alfredo	Travel In-State	8/22/2019	76.70
Rangel Paris	Travel Advance	8/22/2019	(118.00)
Rangel Paris	Travel In-State	8/22/2019	147.50
Rangel Paris	Travel-Mileage	8/8/2019	45.24
Rangel Paris	Travel-Mileage	8/29/2019	51.04
ReachLocal Inc	Advertising Services	8/15/2019	3,000.00
ReachLocal Inc	Advertising Services	8/29/2019	3,000.00
Red Wing Business Advantage Account	Uniforms	8/7/2019	599.21
Red Wing Business Advantage Account	Uniforms	8/12/2019	450.47
Red Wing Business Advantage Account	Uniforms	8/14/2019	352.99
Red Wing Business Advantage Account	Uniforms	8/19/2019	726.96
Red Wing Business Advantage Account	Uniforms	8/26/2019	110.49
Red Wing Business Advantage Account	Uniforms	8/28/2019	216.73
Reed Shirley	Travel Advance	8/29/2019	(37.76)
Reed Shirley	Travel In-State	8/29/2019	47.20
Region Staffing Inc	Temporary Services	8/1/2019	1,401.60
Region Staffing Inc	Temporary Services	8/8/2019	768.00
Region Staffing Inc	Temporary Services	8/22/2019	768.00
Region Staffing Inc	Temporary Services	8/29/2019	744.00
Reid Jennifer	Registration Fees	8/22/2019	235.00
Reid Jennifer	Travel Advance	8/22/2019	(253.14)
Reid Jennifer	Travel Advance	8/1/2019	253.14
Reid Jennifer	Travel Out-of-State	8/22/2019	329.44
Reid Jennifer	Travel-Incidental	8/22/2019	121.00
Reid Jennifer	Travel-Mileage	8/22/2019	45.94
Remigio Aleli	Travel Advance	8/22/2019	(155.76)
Remigio Aleli	Travel In-State	8/22/2019	194.70
Rental World	Freight Delivery	8/1/2019	500.00
Rental World	Freight Delivery	8/29/2019	450.00
Rental World	Other Fees & Charges	8/1/2019	165.06
Rental World	Other Fees & Charges	8/29/2019	139.30
Rental World	Purchased Contracted Services-Oper	8/1/2019	100.00
Rental World	Purchased Contracted Services-Oper	8/29/2019	100.00
Rental World	Rent Equipment	8/1/2019	1,414.00
Rental World	Rent Equipment	8/29/2019	1,100.00
Requena Laura	Travel Advance	8/29/2019	(84.96)
Requena Laura	Travel In-State	8/29/2019	106.20
Requena Laura	Travel-Incidental	8/29/2019	84.00
Requena Laura	Travel-Mileage	8/29/2019	273.32
Resendez Rehel	Travel-Mileage	8/22/2019	23.66
Resendez Vela Abel	Travel-Mileage	8/22/2019	71.34
Rev.com Inc	Purchased Contracted Services-Oper	8/16/2019	161.00
Rev.com Inc	Purchased Contracted Services-Oper	8/21/2019	78.00
Rex Supply Company	Educational-Lab Parts/Supplies	8/19/2019	284.46
Rex Supply Company	Freight Delivery	8/29/2019	111.22
Rex Supply Company	Non Inv Furni & Equip $0 - $999.99	8/28/2019	226.68
Rex Supply Company	Non Inv Furni & Equip $0 - $999.99	8/29/2019	332.85
Reyes Martinez Melissa	Travel-Mileage	8/30/2019	39.44
Reyes Martinez Melissa	Travel-Mileage	8/29/2019	170.52
Reyes Rachel	Travel-Mileage	8/29/2019	12.18
Reyes Saul	Travel-Mileage	8/8/2019	34.80
Reyna Adalia	Travel Advance	8/29/2019	(155.76)
Reyna Adalia	Travel In-State	8/29/2019	194.70
Reyna Adalia	Travel-Incidental	8/29/2019	45.00
Reyna Jesus	Travel-Mileage	8/29/2019	518.52
Reyna Mario	Travel Out-of-State	8/15/2019	706.30
Reyna Mario	Travel-Incidental	8/15/2019	212.15
Reyna Mario	Travel-Mileage	8/15/2019	390.23
Reyna Mario	Travel-Mileage	8/22/2019	246.33
Reysol Wholesale Inc	Educational-Classroom Part/Supplies	8/29/2019	436.00
Rice Sharon	Travel Advance	8/1/2019	536.00
Rice Sharon	Travel Advance	8/29/2019	(536.00)
Rice Sharon	Travel In-State	8/29/2019	177.00
Rice Sharon	Travel-Mileage	8/29/2019	394.40
Ricoh USA Inc	Rent Copiers	8/7/2019	1,189.50
Riechers Derk	Other Fees & Charges	8/8/2019	712.23
Rio Films	Purchased Contracted Services-Oper	8/22/2019	7,367.50
Rio Films	Rent Equipment	8/22/2019	2,229.00
Rio Grand Valley Council of Teachers of Mathematics	Registration Fees	8/15/2019	50.00
Rio Grande Concrete Accessories & Supplies Ltd	Freight Delivery	8/1/2019	20.00
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	8/1/2019	685.67
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	8/22/2019	144.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	8/12/2019	58.90
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	8/14/2019	279.60
Rio Grande Steel Ltd	Hardware/Materials/Parts/Supplies	8/22/2019	280.00
Rio Grande Valley Communications Group	Other Fees & Charges	8/15/2019	40.00
Rio Grande Valley Communications Group	Subscriptions	8/15/2019	132.00
Rio Learning Zone LLC	Child Care Services	8/15/2019	1,260.00
Rio Paper & Supply LLC	Janitorial Supplies	8/8/2019	592.50
Rio Paper & Supply LLC	Janitorial Supplies	8/15/2019	2,614.27
Riojas Cesar	Other Fees & Charges	8/29/2019	39.05
Rios San Juanita	Travel-Mileage	8/29/2019	76.56
Rishi Pooja	Travel-Mileage	8/22/2019	160.89
Rocha Evelyn	Grant Training Payments	8/15/2019	500.00
Rochester Armored Car Co Inc	Armored Car Services	8/22/2019	1,777.02
Rodriguez Abigail	Travel Advance	8/22/2019	(465.00)
Rodriguez Abigail	Travel In-State	8/8/2019	88.50
Rodriguez Abigail	Travel In-State	8/22/2019	107.10
Rodriguez Abigail	Travel-Mileage	8/22/2019	379.32
Rodriguez Florinda	Travel Advance	8/1/2019	(84.96)
Rodriguez Florinda	Travel In-State	8/1/2019	106.20
Rodriguez Florinda	Travel-Incidental	8/1/2019	55.60
Rodriguez Gregorio	Travel Advance	8/8/2019	590.16
Rodriguez Irma	Accreditation Fees	8/29/2019	190.00
Rodriguez Irma	Membership Dues	8/29/2019	195.00
Rodriguez Irma	Travel Advance	8/30/2019	(264.96)
Rodriguez Irma	Travel Out-of-State	8/30/2019	331.20
Rodriguez Irma	Travel-Incidental	8/30/2019	122.00
Rodriguez Irma	Travel-Mileage	8/15/2019	212.71
Rodriguez Irma	Travel-Mileage	8/22/2019	185.66
Rodriguez Joel	Travel Advance	8/22/2019	(290.08)
Rodriguez Joel	Travel Out-of-State	8/22/2019	362.60
Rodriguez Joel	Travel-Incidental	8/22/2019	177.02
Rodriguez Paul	Travel Advance	8/8/2019	66.08
Rodriguez Paul	Travel Advance	8/29/2019	(66.08)
Rodriguez Paul	Travel In-State	8/29/2019	666.42
Rodriguez Paul	Travel-Car Rental	8/29/2019	103.79
Rodriguez Paul	Travel-Incidental	8/29/2019	75.33
Rodriguez Ramsey	Travel Advance	8/29/2019	(179.57)
Rodriguez Ramsey	Travel In-State	8/29/2019	94.40
Rodriguez Ramsey	Travel-Mileage	8/29/2019	104.05
Rodriguez Veronica	Travel-Mileage	8/1/2019	145.29
Rodriguez Veronica	Travel-Mileage	8/15/2019	279.21
Rodriguez Veronica	Travel-Mileage	8/22/2019	42.34
Rodriguez Veronica	Travel-Mileage	8/29/2019	13.46
Rodriquez Simon	Food Purchased	8/29/2019	23.33
Rodriquez Simon	Travel-Mileage	8/30/2019	28.54
Romero Rodriguez Erika	Travel Advance	8/1/2019	352.47
Romero Rodriguez Erika	Travel Advance	8/22/2019	(446.87)
Romero Rodriguez Erika	Travel In-State	8/22/2019	106.20
Romero Rodriguez Erika	Travel Out-of-State	8/1/2019	118.00
Romero Rodriguez Erika	Travel-Incidental	8/1/2019	80.75
Romero Rodriguez Erika	Travel-Mileage	8/22/2019	361.92
Rosales Irma	Travel Advance	8/1/2019	537.00
Rosales Ricardo	Travel-Mileage	8/23/2019	70.76
Rosalez Maria	Travel-Mileage	8/22/2019	48.49
Rosalez Maria	Travel-Mileage	8/29/2019	272.60
Rosas Crystal	Travel Advance	8/1/2019	(146.32)
Rosas Crystal	Travel Out-of-State	8/1/2019	247.80
Rosas Crystal	Travel-Incidental	8/1/2019	38.00
Ruelas Sayda	Travel Advance	8/15/2019	(108.56)
Ruelas Sayda	Travel Out-of-State	8/15/2019	153.40
Ruelas Sayda	Travel-Incidental	8/15/2019	78.59
Ruiz Leah	Grant Training Payments	8/22/2019	500.00
S&S Recovery Inc	A/P Collection Agencies	8/22/2019	492.95
S&S Recovery Inc	CLM Payment Clearing	8/22/2019	560.00
S&S Recovery Inc	CLM Payment Clearing	8/29/2019	128.00
Saenz Alyza	Grant Training Payments	8/15/2019	500.00
Saenz Eloy	Travel-Mileage	8/22/2019	143.84
Saenz Patricia	Travel Advance	8/1/2019	70.80
Safelite Fulfillment Inc	M&R Vehicles	8/2/2019	257.98
Saint Pierre Hilaire	Travel Advance	8/29/2019	(66.56)
Saint Pierre Hilaire	Travel In-State	8/29/2019	83.20
Saint Pierre Hilaire	Travel-Incidental	8/29/2019	33.27
Saldana Samuel	Travel In-State	8/29/2019	130.45
Saldana Samuel	Travel-Incidental	8/29/2019	5.25
Saldana Samuel	Travel-Mileage	8/29/2019	518.40
Saldivar Luis	Travel Advance	8/15/2019	(108.00)
Saldivar Luis	Travel Out-of-State	8/15/2019	135.00
Saldivar Luis	Travel-Incidental	8/15/2019	30.00
Saldivar Luis	Travel-Mileage	8/1/2019	102.08
Saldivar Luis	Travel-Mileage	8/29/2019	407.97
Salehi Shahbaz	Consultant Services	8/29/2019	800.00
Salgado Ana	Other Fees & Charges	8/29/2019	38.25
Salinas Daniel	Other Fees & Charges	8/15/2019	39.05
Salinas Elizabeth	Travel-Mileage	8/29/2019	117.23
Salinas Francisco	Travel Advance	8/22/2019	(130.56)
Salinas Francisco	Travel Out-of-State	8/22/2019	163.20
Salinas Francisco	Travel-Incidental	8/22/2019	49.95
Salinas Indira	Travel-Mileage	8/22/2019	188.16
Salinas Jose	Travel Advance	8/29/2019	84.96
Salinas Lelia	Travel Advance	8/15/2019	40.96
Salinas Melannie	Miscellaneous Income	8/8/2019	264.60
Sallie Mae Bank	Deposits Held for Other-Outflow	8/8/2019	3,500.00
Salmani Khalid	Travel Advance	8/15/2019	348.16
Sam's Club Direct	Consumables	8/1/2019	407.52
Sam's Club Direct	Consumables	8/8/2019	54.52
Sam's Club Direct	Consumables	8/15/2019	51.84
Sam's Club Direct	Consumables	8/22/2019	43.10
Sam's Club Direct	Consumables	8/29/2019	1,136.58
Sam's Club Direct	Food Purchased	8/8/2019	308.56
Sam's Club Direct	Food Purchased	8/15/2019	391.75
Sam's Club Direct	Food Purchased	8/22/2019	365.71
Sam's Club Direct	Food Purchased	8/29/2019	2,771.30
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	8/29/2019	159.96
Sanchez Baldomera	Travel-Mileage	8/23/2019	17.40
Sanchez Baldomera	Travel-Mileage	8/29/2019	51.04
Sanchez Daniel	Travel Advance	8/1/2019	541.64
Sanchez Daniel	Travel Advance	8/30/2019	(541.64)
Sanchez Daniel	Travel In-State	8/30/2019	165.20
Sanchez Daniel	Travel-Mileage	8/30/2019	409.48
Sanchez Jorge	Travel Advance	8/15/2019	(108.00)
Sanchez Jorge	Travel Out-of-State	8/15/2019	135.00
Sanchez Jorge	Travel-Incidental	8/15/2019	85.03
Sanchez Marianella	Travel Advance	8/1/2019	(151.04)
Sanchez Marianella	Travel In-State	8/1/2019	188.80
Sanchez Marianella	Travel-Incidental	8/1/2019	96.00
Sanchez Marianella	Travel-Mileage	8/29/2019	214.60
Sanchez Osiel	Travel-Mileage	8/15/2019	343.71
Sanchez Osiel	Travel-Mileage	8/29/2019	113.68
Sanchez Teresa	Travel Advance	8/8/2019	(184.08)
Sanchez Teresa	Travel Out-of-State	8/8/2019	241.90
Sanchez Teresa	Travel-Incidental	8/8/2019	68.00
Sandoval Sylvia	Travel Advance	8/22/2019	(122.72)
Sandoval Sylvia	Travel Out-of-State	8/22/2019	153.40
Sandoval Sylvia	Travel-Incidental	8/22/2019	30.00
Sarabia Wilfrido	Deposits Held for Other-Outflow	8/1/2019	1,394.64
Schermerhorn Ronald	Travel-Mileage	8/22/2019	153.18
Scoville Paul	Travel Out-of-State	8/22/2019	270.98
Sepulveda Cecilia	Travel-Mileage	8/29/2019	5.80
Sepulveda Jose	Travel-Mileage	8/15/2019	175.49
Serrano Sylvia	Travel In-State	8/29/2019	23.60
Serrano Sylvia	Travel-Incidental	8/29/2019	89.93
Shands Brooks Travel	Travel In-State	8/1/2019	1,066.60
Shands Brooks Travel	Travel In-State	8/8/2019	438.00
Shands Brooks Travel	Travel In-State	8/15/2019	404.98
Shands Brooks Travel	Travel In-State	8/22/2019	681.00
Shands Brooks Travel	Travel In-State	8/29/2019	323.60
Shands Brooks Travel	Travel Out-of-State	8/1/2019	2,534.00
Shands Brooks Travel	Travel Out-of-State	8/8/2019	1,229.00
Shands Brooks Travel	Travel Out-of-State	8/15/2019	659.00
Shands Brooks Travel	Travel Out-of-State	8/22/2019	487.00
Shands Brooks Travel	Travel Out-of-State	8/29/2019	556.00
Shars Tools Company	Educational-Lab Parts/Supplies	8/23/2019	2,380.61
Shars Tools Company	Freight Delivery	8/23/2019	355.00
Shars Tools Company	Non Inv Furni & Equip $0 - $999.99	8/23/2019	4,044.26
Sheraton Fort Worth Downtown Hotel	Travel In-State	8/7/2019	223.27
Shimadzu Scientific Instruments Inc	M&R Computer Equipment	8/8/2019	5,740.00
Shovak Paul	Travel-Mileage	8/1/2019	81.78
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	8/22/2019	540.29
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	8/8/2019	310.80
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2019	2,656.00
Sierra Irma	Travel-Mileage	8/29/2019	15.68
Sigma Aldrich Inc	Educational-Lab Parts/Supplies	8/1/2019	376.00
Sigma Aldrich Inc	Freight Delivery	8/1/2019	27.08
Silcox Lucian	Travel-Mileage	8/1/2019	134.44
Silva Deem	Travel Advance	8/15/2019	207.20
Silva Juan	Repro & Print Services	8/29/2019	101.72
Silva Juan	Travel-Mileage	8/15/2019	26.68
Silva Luis	Travel Advance	8/15/2019	(217.12)
Silva Luis	Travel In-State	8/15/2019	271.40
Silva Luis	Travel-Incidental	8/15/2019	56.04
Silva Maricela	Travel Advance	8/15/2019	(147.85)
Silva Maricela	Travel Advance	8/22/2019	(220.16)
Silva Maricela	Travel In-State	8/15/2019	64.90
Silva Maricela	Travel Out-of-State	8/22/2019	275.20
Silva Maricela	Travel-Incidental	8/22/2019	168.60
Silva Maricela	Travel-Mileage	8/15/2019	95.93
Singer Professional Sewing Ctr	Educational-Classroom Part/Supplies	8/16/2019	198.82
Sir Francis Drake Hotel & Restaurants	Travel Out-of-State	8/7/2019	1,420.68
Sir Francis Drake Hotel & Restaurants	Travel Out-of-State	8/7/2019	1,775.85
Sir Francis Drake Hotel & Restaurants	Travel Out-of-State	8/7/2019	2,131.02
Sir Francis Drake Hotel & Restaurants	Travel Out-of-State	8/7/2019	2,131.02
SirsiDynix	M&R Software	8/29/2019	3,840.00
Smartcom Telephone LLC	Other Fees & Charges	8/22/2019	967.72
Smartcom Telephone LLC	Phone Service	8/22/2019	8,647.83
Smartcom Telephone LLC	Telecom Rental	8/22/2019	6,323.99
Smith Bryan	Registration Fees	8/8/2019	699.00
Smith Bryan	Travel Advance	8/8/2019	(138.24)
Smith Bryan	Travel Out-of-State	8/8/2019	722.55
Smith Bryan	Travel-Incidental	8/8/2019	44.00
Smith Bryan	Travel-Mileage	8/8/2019	21.92
Smolarski Marissa	Travel Advance	8/22/2019	(154.56)
Smolarski Marissa	Travel Out-of-State	8/22/2019	223.88
Smolarski Marissa	Travel-Incidental	8/22/2019	60.00
Snap on Industrial	Cap FMVOE-Furn & Equip > $4,999.99	8/29/2019	65,577.20
Society of Human Resource Management	Registration Fees	8/16/2019	25.00
Society of Human Resource Management	Registration Fees	8/28/2019	35.00
Society of Human Resource Management	Registration Fees	8/28/2019	35.00
Solis Andy	Travel Advance	8/8/2019	84.96
Solis Andy	Travel-Mileage	8/1/2019	75.98
Solis Jorge	Travel Advance	8/22/2019	(217.12)
Solis Jorge	Travel In-State	8/22/2019	271.40
Solis Jorge	Travel-Incidental	8/22/2019	221.35
Solis Samuel	Travel Advance	8/15/2019	(488.28)
Solis Samuel	Travel In-State	8/15/2019	165.20
Solis Samuel	Travel-Incidental	8/15/2019	128.00
Solis Samuel	Travel-Mileage	8/15/2019	356.12
Solis Timothy	Unclaimed - Employee	8/8/2019	4.89
Solis Vanessa	Grant Training Payments	8/15/2019	500.00
Solis Veronica	Travel-Mileage	8/22/2019	661.20
Solorio Inc	Architect/Engineering Services	8/29/2019	6,500.00
Solorio Inc	Architect/Engineering Services	8/29/2019	1,000.00
Sotelo Patricia	Travel Advance	8/1/2019	(151.04)
Sotelo Patricia	Travel In-State	8/1/2019	188.80
Sotelo Patricia	Travel-Mileage	8/29/2019	30.51
Soto Laura	Travel Advance	8/22/2019	(127.44)
Soto Laura	Travel In-State	8/22/2019	159.30
Soto Laura	Travel-Incidental	8/30/2019	30.00
South Texas College	Construction in Progress	8/8/2019	20.84
South Texas College	Mandatory Transfers Out	8/1/2019	386,915.90
South Texas Communications Inc	M&R Furnish & Equipment	8/1/2019	680.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2019	55.00
Southern Assn of Colleges and Schools	Accreditation Fees	8/29/2019	500.00
Spain & Spain Inc	Books & Reference Materials	8/29/2019	25.00
SpringHill Suites San Antonio SeaWorld	Travel In-State	8/30/2019	630.00
Standard Supply & Distributing Co Inc	Educational-Lab Parts/Supplies	8/15/2019	630.75
Standard Supply & Distributing Co Inc	Non Inv Furni & Equip $0 - $999.99	8/15/2019	340.48
Starr County	Other Fees & Charges	8/15/2019	18.00
Starr County	Other Fees & Charges	8/29/2019	12.00
Starr County Gas System	Natural/Liquid Gas	8/8/2019	4,024.00
Starr County Town Crier LLC	Advertising Services	8/2/2019	390.00
Starr County Town Crier LLC	Advertising Services	8/26/2019	680.98
Stericycle Inc	Hazard Use Waste Disposal	8/2/2019	30.00
Stericycle Inc	Hazard Use Waste Disposal	8/7/2019	20.00
Stericycle Inc	Hazard Use Waste Disposal	8/16/2019	40.00
Stericycle Inc	Hazard Use Waste Disposal	8/21/2019	56.00
Strata Information Group	Consultant Services-Computer	8/1/2019	6,707.06
Stratasys Inc	Computer Supplies	8/14/2019	1,248.28
Stratasys Inc	Freight Delivery	8/14/2019	41.35
Strongline Security & Fire	M&R Buildings/Improvements	8/15/2019	605.00
Strongline Security & Fire	M&R Buildings/Improvements	8/22/2019	2,161.96
Strongline Security & Fire	Purchased Contracted Services-Oper	8/15/2019	1,004.90
Strongline Security & Fire	Purchased Contracted Services-Oper	8/22/2019	629.00
Stutz Auto Service Inc	M&R Vehicles	8/12/2019	63.00
Stutz Auto Service Inc	M&R Vehicles	8/16/2019	7.00
Stutz Auto Service Inc	M&R Vehicles	8/19/2019	7.00
Stutz Auto Service Inc	M&R Vehicles	8/23/2019	203.99
Stutz Auto Service Inc	M&R Vehicles	8/26/2019	109.96
Stutz Auto Service Inc	M&R Vehicles	8/28/2019	129.92
Suarez Ruben	Registration Fees	8/29/2019	10.00
Supertech Inc	Inv Furn & Equip $1,000 - $4,999.99	8/15/2019	8,780.00
Sverdlick Ana	Travel-Mileage	8/15/2019	140.94
Sysco Central Texas	Consumables	8/1/2019	68.81
Sysco Central Texas	Consumables	8/8/2019	73.48
Sysco Central Texas	Consumables	8/15/2019	48.13
Sysco Central Texas	Consumables	8/22/2019	195.71
Sysco Central Texas	Consumables	8/29/2019	709.10
Sysco Central Texas	Educational-Food Purchases	8/1/2019	261.88
Sysco Central Texas	Educational-Food Purchases	8/29/2019	3,453.71
Sysco Central Texas	Food Purchased	8/8/2019	1,693.88
Sysco Central Texas	Food Purchased	8/15/2019	1,081.21
Sysco Central Texas	Food Purchased	8/22/2019	1,699.94
Sysco Central Texas	Food Purchased	8/29/2019	3,712.98
TLC Total Lawn Care LLC	Grounds Maintenance Services	8/15/2019	36,746.93
TLC Total Lawn Care LLC	Grounds Maintenance Services	8/29/2019	5,575.79
TSA Consulting Group Inc	Annuity AETNA	8/28/2019	3,725.00
TSA Consulting Group Inc	Annuity-20th Century	8/28/2019	5,085.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	8/28/2019	13,836.67
TSA Consulting Group Inc	Annuity-Fidelity	8/28/2019	6,470.00
TSA Consulting Group Inc	Annuity-GRT Americ	8/28/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	8/28/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	8/28/2019	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	8/28/2019	7,850.00
TSA Consulting Group Inc	Annuity-Variable	8/28/2019	900.00
TSA Consulting Group Inc	Annuity-Waddel Red	8/28/2019	7,463.00
TSA Consulting Group Inc	Consultant Services	8/15/2019	1,500.00
TSA Consulting Group Inc	ORP-20th Century	8/12/2019	5,514.08
TSA Consulting Group Inc	ORP-20th Century	8/28/2019	13,818.00
TSA Consulting Group Inc	ORP-AETNA	8/12/2019	3,071.00
TSA Consulting Group Inc	ORP-AETNA	8/28/2019	15,408.99
TSA Consulting Group Inc	ORP-Fidelity Investment	8/12/2019	7,785.64
TSA Consulting Group Inc	ORP-Fidelity Investment	8/28/2019	23,833.07
TSA Consulting Group Inc	ORP-Great Amer Reserve	8/28/2019	3,054.76
TSA Consulting Group Inc	ORP-Kemper Invest	8/12/2019	1,094.12
TSA Consulting Group Inc	ORP-Kemper Invest	8/28/2019	1,452.14
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	8/28/2019	2,369.98
TSA Consulting Group Inc	ORP-Lincoln National	8/28/2019	1,764.60
TSA Consulting Group Inc	ORP-Teachers Insurance	8/12/2019	4,141.45
TSA Consulting Group Inc	ORP-Teachers Insurance	8/28/2019	12,728.06
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	8/28/2019	5,323.65
TSA Consulting Group Inc	ORP-Variable An Life	8/12/2019	2,637.04
TSA Consulting Group Inc	ORP-Variable An Life	8/28/2019	8,375.63
TSA Consulting Group Inc	ORP-Waddel & Reed	8/12/2019	3,812.86
TSA Consulting Group Inc	ORP-Waddel & Reed	8/28/2019	16,418.68
Tamez Raul	Travel Advance	8/15/2019	(184.08)
Tamez Raul	Travel Out-of-State	8/15/2019	241.90
Tamez Raul	Travel-Incidental	8/15/2019	38.00
Tapia Juan	Travel In-State	8/22/2019	140.61
Teaching Systems Inc	M&R Software	8/2/2019	1,788.80
Teaching Systems Inc	Purchased Contracted Services-Oper	8/2/2019	1,200.00
Technical Laboratory Systems Inc	Cap FMVOE-Computer Equip >$4,999.99	8/1/2019	27,956.88
Technical Laboratory Systems Inc	Computer Supplies	8/1/2019	298.00
Technical Laboratory Systems Inc	Inv Software Licen $1,000-$4,999.99	8/1/2019	3,504.00
Technical Laboratory Systems Inc	Non Inv Software License $0-$999.99	8/1/2019	1,000.00
Technical Laboratory Systems Inc	Other Fees & Charges	8/1/2019	8.12
Tejas Equipment Rentals	Other Fees & Charges	8/16/2019	43.00
Tejas Equipment Rentals	Rent Equipment	8/16/2019	215.00
Tejas Events & Tents	Freight Delivery	8/7/2019	250.00
Tejas Events & Tents	Other Fees & Charges	8/7/2019	96.40
Tejas Events & Tents	Rent Equipment	8/7/2019	964.00
Telepro Communications	M&R Buildings/Improvements	8/29/2019	62,502.00
Tello Carlos	Travel Advance	8/1/2019	(245.44)
Tello Carlos	Travel Out-of-State	8/1/2019	306.80
Tello Carlos	Travel-Incidental	8/1/2019	80.78
Terracon Consultants Inc	Constr Architect/Engineering Svcs	8/1/2019	1,116.50
Terracon Consultants Inc	Purchased Contracted Services-Oper	8/15/2019	1,800.00
Terry John	Registration Fees	8/30/2019	55.00
Terry John	Travel Advance	8/30/2019	(127.44)
Terry John	Travel Out-of-State	8/30/2019	655.80
Terry John	Travel-Incidental	8/30/2019	39.75
Texas Air Products Ltd	Non Inv Furni & Equip $0 - $999.99	8/29/2019	1,860.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	8/28/2019	8,170.00
Texas AirSystems LLC	Non Inv Furni & Equip $0 - $999.99	8/7/2019	1,035.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	8/15/2019	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	8/9/2019	47.50
Texas Department of Motor Vehicles	Other Fees & Charges	8/14/2019	38.00
Texas Department of State Health Services	Other Fees & Charges	8/29/2019	57.00
Texas Gas Service	Natural/Liquid Gas	8/8/2019	546.92
Texas Gas Service	Natural/Liquid Gas	8/15/2019	450.19
Texas Gas Service	Natural/Liquid Gas	8/22/2019	254.51
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	8/8/2019	5,500.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	8/15/2019	3,000.00
Texas Higher Education Coordinating Board	Deposits Held for Other-Outflow	8/22/2019	2,000.00
Texas Library Association	Registration Fees	8/14/2019	40.00
Texas Library Association	Registration Fees	8/14/2019	50.00
Texas Library Association	Registration Fees	8/14/2019	50.00
Texas Library Association	Registration Fees	8/14/2019	50.00
Texas Library Association	Registration Fees	8/28/2019	210.00
Texas Real Estate Commission	Other Fees & Charges	8/8/2019	650.00
Texas Staffing Pros LLC	Temporary Services	8/1/2019	2,728.15
Texas Staffing Pros LLC	Temporary Services	8/8/2019	3,286.27
Texas Staffing Pros LLC	Temporary Services	8/15/2019	2,729.60
Texas Staffing Pros LLC	Temporary Services	8/22/2019	3,528.72
Texas Staffing Pros LLC	Temporary Services	8/29/2019	4,824.09
The Beverly Hilton	Travel Out-of-State	8/23/2019	693.54
The Childrens College	Child Care Services	8/15/2019	396.00
The Hon Company LLC	Inv Furn & Equip $1,000 - $4,999.99	8/29/2019	1,125.08
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	8/1/2019	1,116.54
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	8/8/2019	2,625.00
The Hon Company LLC	Purchased Contracted Services-Oper	8/1/2019	175.00
The Hon Company LLC	Purchased Contracted Services-Oper	8/8/2019	550.00
The Hon Company LLC	Purchased Contracted Services-Oper	8/29/2019	112.00
The Learning Journey Day School	Child Care Services	8/15/2019	1,188.00
The Sherwin Williams Co	Fuels & Lubricants	8/8/2019	83.64
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/1/2019	1,257.14
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/8/2019	708.58
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/15/2019	2,491.80
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/22/2019	1,401.76
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/29/2019	724.15
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	8/8/2019	514.99
The Sign Depot	Repro & Print Services	8/16/2019	651.00
The Sign Depot	Repro & Print Services	8/23/2019	240.00
The Sign Depot	Repro & Print Services	8/28/2019	1,116.00
The University of Texas Rio Grande Valley	Consultant Services	8/8/2019	20,000.00
The University of Texas Rio Grande Valley	Registration Fees	8/8/2019	50.00
The University of Texas Rio Grande Valley	Registration Fees	8/8/2019	50.00
The University of Texas Rio Grande Valley	Registration Fees	8/8/2019	50.00
The University of Texas Rio Grande Valley	Registration Fees	8/15/2019	40.00
The University of Texas at Austin	Books & Reference Materials	8/1/2019	352.00
The University of Texas at Austin	Freight Delivery	8/1/2019	24.64
Thompson Heather	Registration Fees	8/8/2019	65.00
Thompson Heather	Travel Advance	8/8/2019	(159.84)
Thompson Heather	Travel Out-of-State	8/8/2019	697.79
Thompson Heather	Travel-Incidental	8/8/2019	178.24
Thompson Heather	Travel-Mileage	8/1/2019	30.16
Thompson Heather	Travel-Mileage	8/29/2019	59.16
Thomson Reuters	Non Inv Software License $0-$999.99	8/1/2019	84.20
Tigres Construction LLC	Purchased Contracted Services-Oper	8/29/2019	11,200.00
Ting Jeffrey	Travel Advance	8/15/2019	284.16
Ting Jeffrey	Travel-Mileage	8/8/2019	20.88
Torres David	Travel Advance	8/22/2019	(230.40)
Torres David	Travel Out-of-State	8/22/2019	307.20
Torres David	Travel-Incidental	8/22/2019	60.00
Torres Isaac	Travel-Mileage	8/29/2019	480.18
Torres Ruben	Travel Advance	8/1/2019	(186.08)
Torres Ruben	Travel Advance	8/22/2019	(673.24)
Torres Ruben	Travel Advance	8/30/2019	(158.72)
Torres Ruben	Travel In-State	8/22/2019	118.00
Torres Ruben	Travel Out-of-State	8/1/2019	182.90
Torres Ruben	Travel Out-of-State	8/30/2019	198.40
Torres Ruben	Travel-Incidental	8/22/2019	51.96
Torres Ruben	Travel-Mileage	8/1/2019	713.00
Torres Ruben	Travel-Mileage	8/22/2019	648.44
Torres Ruben	Travel-Mileage	8/29/2019	139.20
Tovar Alejandra	Miscellaneous Income	8/29/2019	4.00
Tovar Richard	Travel-Mileage	8/29/2019	920.81
Trellis Company	TGSL Student Loans	8/12/2019	631.40
Trellis Company	TGSL Student Loans	8/28/2019	1,487.89
Trend Offset Printing Services Inc	Repro & Print Services	8/22/2019	22,779.00
Trevino Elizabeth	Travel Advance	8/29/2019	(225.60)
Trevino Elizabeth	Travel Out-of-State	8/29/2019	249.60
Trevino Elizabeth	Travel-Incidental	8/29/2019	60.00
Trevino Jaylyn	Grant Training Payments	8/22/2019	500.00
Trevino Lorenna	Travel Advance	8/22/2019	(887.96)
Trevino Lorenna	Travel In-State	8/22/2019	200.60
Trevino Lorenna	Travel-Incidental	8/22/2019	53.00
Trevino Lorenna	Travel-Mileage	8/22/2019	718.04
Trevino Lorenna	Travel-Mileage	8/29/2019	1,187.84
Trevino Roy	Travel-Mileage	8/29/2019	228.29
Tri Gen Construction LLC	Constr Buildings	8/15/2019	60,358.25
Tri Gen Construction LLC	Construction Other Expense	8/29/2019	1,970.00
Trimble Inc	Hardware/Materials/Parts/Supplies	8/8/2019	314.14
Trimble Inc	M&R Furnish & Equipment	8/8/2019	100.00
TruTech Tools Ltd	Non Inv Furni & Equip $0 - $999.99	8/15/2019	5,332.81
Truckers Equipment	M&R Vehicles	8/22/2019	1,711.32
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	8/12/2019	568.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	8/28/2019	1,162.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	8/15/2019	10,653.84
US Department of Veterans Affairs	Due to 3rd Parties	8/15/2019	1,514.00
US Department of Veterans Affairs	Due to 3rd Parties	8/22/2019	772.00
US Dept of Treasury FMS	U.S. Department of the Treasury	8/28/2019	556.00
US Water Services Inc	Freight Delivery	8/29/2019	50.00
US Water Services Inc	Hardware/Materials/Parts/Supplies	8/8/2019	300.00
US Water Services Inc	M&R Buildings/Improvements	8/29/2019	22,420.00
US Water Services Inc	Non Inv Furni & Equip $0 - $999.99	8/8/2019	260.00
US Water Services Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2019	500.00
US Water Services Inc	Purchased Contracted Services-Oper	8/15/2019	11,011.70
Uline Inc	Freight Delivery	8/7/2019	15.31
Uline Inc	Hardware/Materials/Parts/Supplies	8/7/2019	40.00
Unifirst Holdings Inc	Freight Delivery	8/9/2019	2.00
Unifirst Holdings Inc	Freight Delivery	8/12/2019	2.00
Unifirst Holdings Inc	Freight Delivery	8/16/2019	46.00
Unifirst Holdings Inc	Freight Delivery	8/19/2019	12.00
Unifirst Holdings Inc	Freight Delivery	8/21/2019	2.00
Unifirst Holdings Inc	Freight Delivery	8/28/2019	12.00
Unifirst Holdings Inc	Uniforms	8/9/2019	181.39
Unifirst Holdings Inc	Uniforms	8/12/2019	53.59
Unifirst Holdings Inc	Uniforms	8/16/2019	1,958.41
Unifirst Holdings Inc	Uniforms	8/19/2019	595.49
Unifirst Holdings Inc	Uniforms	8/21/2019	186.78
Unifirst Holdings Inc	Uniforms	8/28/2019	416.68
Uniform World	Educational-Lab Parts/Supplies	8/8/2019	1,248.00
Uniform World	Spnsr Book Supply & Misc Exp-Local	8/8/2019	96.00
United Rentals North America Inc	Freight Delivery	8/2/2019	295.30
United Rentals North America Inc	Freight Delivery	8/19/2019	295.30
United Rentals North America Inc	Freight Delivery	8/28/2019	661.45
United Rentals North America Inc	Other Fees & Charges	8/2/2019	1.33
United Rentals North America Inc	Other Fees & Charges	8/19/2019	3.59
United Rentals North America Inc	Other Fees & Charges	8/28/2019	6.56
United Rentals North America Inc	Rent Equipment	8/2/2019	542.99
United Rentals North America Inc	Rent Equipment	8/19/2019	1,471.10
United Rentals North America Inc	Rent Equipment	8/28/2019	2,682.66
United States Postal Service	Postage	8/8/2019	9,500.00
United States Postal Service	Postage	8/28/2019	9,500.00
United Way of South Texas	United Way-Hidalgo	8/12/2019	80.00
United Way of South Texas	United Way-Hidalgo	8/28/2019	3,169.66
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	8/14/2019	24.00
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	8/1/2019	876.84
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	8/8/2019	395.12
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	8/15/2019	106.71
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	8/22/2019	23.62
Urbina Rebecca	Travel-Mileage	8/29/2019	981.36
Uriegas Samantha	Travel Advance	8/8/2019	(56.64)
Uriegas Samantha	Travel In-State	8/8/2019	80.80
Uriegas Samantha	Travel-Incidental	8/8/2019	34.54
Uriegas Samantha	Travel-Mileage	8/8/2019	371.84
Uvalle Lorinda	Travel Advance	8/1/2019	(118.40)
Uvalle Lorinda	Travel Out-of-State	8/1/2019	148.00
Uvalle Lorinda	Travel-Incidental	8/1/2019	70.00
VTX Communications LLC	Rent Equipment	8/12/2019	725.00
VTX Communications LLC	Telecom Rental	8/12/2019	2,250.00
VWR International LLC	Educational-Lab Parts/Supplies	8/7/2019	38.85
VWR International LLC	Educational-Lab Parts/Supplies	8/14/2019	93.72
VWR International LLC	Educational-Lab Parts/Supplies	8/16/2019	71.60
VWR International LLC	Educational-Lab Parts/Supplies	8/21/2019	75.60
VWR International LLC	Educational-Lab Parts/Supplies	8/28/2019	813.41
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	8/7/2019	6,306.30
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	8/16/2019	1,259.96
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	8/28/2019	2,590.80
Valdez David	Travel Advance	8/29/2019	(370.08)
Valdez David	Travel In-State	8/29/2019	108.80
Valdez David	Travel-Mileage	8/22/2019	193.72
Valdez David	Travel-Mileage	8/29/2019	391.50
Valdez Omar	Travel Advance	8/29/2019	(426.96)
Valdez Omar	Travel In-State	8/29/2019	147.50
Valdez Omar	Travel-Mileage	8/29/2019	285.36
Valdivia Aileen	Grant Training Payments	8/15/2019	500.00
Valerio Jayson	Travel Advance	8/22/2019	(267.12)
Valerio Jayson	Travel In-State	8/22/2019	309.46
Valerio Jayson	Travel Out-of-State	8/22/2019	213.90
Valerio Jayson	Travel Out-of-State	8/29/2019	288.22
Valerio Jayson	Travel-Incidental	8/22/2019	80.53
Valerio Jayson	Travel-Mileage	8/8/2019	1.33
Valladarez Ana	Travel-Mileage	8/1/2019	159.73
Valley Initiative for Development and Advancement	Purchased Contracted Services-Oper	8/15/2019	27,000.00
Valley Town Crier	Advertising Services	8/9/2019	158.40
Valley Town Crier	Advertising Services	8/14/2019	950.40
Valley Transit Company Inc	Rent Vehicles	8/29/2019	1,350.00
Valley Trophies LLC	Hardware/Materials/Parts/Supplies	8/29/2019	18.95
Valley Trophies LLC	Repro & Print Services	8/15/2019	19.90
Valley View Consulting LLC	Purchased Contracted Services-Oper	8/1/2019	16,032.80
Vanguelova Margarita	Travel-Mileage	8/22/2019	52.55
Vargas-Ayala Margo	Travel Advance	8/1/2019	83.20
Varville Paul	Travel Advance	8/29/2019	(114.24)
Varville Paul	Travel Out-of-State	8/29/2019	142.80
Varville Paul	Travel-Incidental	8/29/2019	21.50
Vasquez Eric	Travel-Mileage	8/22/2019	70.76
Vasquez San Juanita	Travel Advance	8/1/2019	(113.28)
Vasquez San Juanita	Travel In-State	8/1/2019	141.60
Vasquez San Juanita	Travel Out-of-State	8/8/2019	37.00
Vasquez San Juanita	Travel-Incidental	8/8/2019	84.00
Vazquez Rosario	Travel-Mileage	8/29/2019	149.06
Vela Jose	Travel Advance	8/1/2019	530.04
Vela Tommy	Travel Advance	8/8/2019	(146.32)
Vela Tommy	Travel Out-of-State	8/8/2019	182.90
Vela Tommy	Travel-Incidental	8/8/2019	122.00
Vela Tommy	Travel-Mileage	8/8/2019	49.30
Velasquez Gustavo	Travel Advance	8/1/2019	(860.48)
Velasquez Gustavo	Travel Advance	8/22/2019	(94.40)
Velasquez Gustavo	Travel Advance	8/30/2019	(199.68)
Velasquez Gustavo	Travel In-State	8/1/2019	135.70
Velasquez Gustavo	Travel In-State	8/22/2019	118.00
Velasquez Gustavo	Travel Out-of-State	8/1/2019	182.90
Velasquez Gustavo	Travel Out-of-State	8/30/2019	249.60
Velasquez Gustavo	Travel-Incidental	8/30/2019	38.25
Velasquez Gustavo	Travel-Mileage	8/1/2019	700.00
Veloso Eugenio	Grant Training Payments	8/15/2019	500.00
Venecia Homar	Membership Dues	8/29/2019	45.00
Verizon Wireless	Purchased Contracted Services-Oper	8/14/2019	65.00
Verizon Wireless	Telecom Rental	8/12/2019	359.11
Verizon Wireless	Telecom Rental	8/14/2019	290.36
Verizon Wireless	Telecom Rental	8/16/2019	3,422.96
Verizon Wireless	Telecom Rental	8/19/2019	251.90
Via Seating	Non Inv Furni & Equip $0 - $999.99	8/29/2019	1,010.90
Via Seating	Non Inv Furni & Equip $0 - $999.99	8/16/2019	505.45
Via Seating	Purchased Contracted Services-Oper	8/29/2019	70.00
Via Seating	Purchased Contracted Services-Oper	8/16/2019	45.00
Viera Gabriel	Travel-Mileage	8/1/2019	391.21
Villagran Cecilia	Travel-Mileage	8/22/2019	354.66
Villanueva Maria	Travel-Mileage	8/30/2019	11.60
Villarreal Francisco	Travel Advance	8/8/2019	(207.68)
Villarreal Francisco	Travel Out-of-State	8/8/2019	277.30
Villarreal Francisco	Travel-Incidental	8/8/2019	31.40
Villarreal Manuel	Travel-Mileage	8/1/2019	199.75
Villarreal Martin	Travel-Mileage	8/22/2019	168.20
Villarreal Martin	Travel-Mileage	8/29/2019	56.68
Villarreal Veronica	Travel Advance	8/29/2019	(132.16)
Villarreal Veronica	Travel In-State	8/29/2019	165.20
VirTra Inc	Freight Delivery	8/8/2019	60.00
VirTra Inc	Inv Furn & Equip $1,000 - $4,999.99	8/8/2019	16,432.02
VirTra Inc	Non Inv Furni & Equip $0 - $999.99	8/8/2019	1,090.98
WW Grainger Inc	Consumables	8/2/2019	968.66
WW Grainger Inc	Consumables	8/21/2019	65.40
WW Grainger Inc	Educational-Lab Parts/Supplies	8/16/2019	1,333.44
WW Grainger Inc	Educational-Lab Parts/Supplies	8/21/2019	396.38
WW Grainger Inc	Educational-Lab Parts/Supplies	8/23/2019	149.79
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/2/2019	6.33
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/7/2019	81.60
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/9/2019	1,486.27
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/14/2019	647.96
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/16/2019	557.28
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/21/2019	415.30
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/29/2019	531.18
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	8/21/2019	3,658.08
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	8/29/2019	1,025.72
WW Grainger Inc	Janitorial Supplies	8/23/2019	236.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/2/2019	728.45
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/14/2019	1,271.16
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/16/2019	2,478.99
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/19/2019	542.43
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/21/2019	10,665.88
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/23/2019	2,791.56
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/26/2019	315.00
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2019	108.54
WW Grainger Inc	Uniforms	8/14/2019	143.94
WW Grainger Inc	Uniforms	8/16/2019	154.10
WW Grainger Inc	Uniforms	8/21/2019	97.58
Wal Mart	Computer Supplies	8/22/2019	20.94
Wal Mart	Consumables	8/1/2019	259.42
Wal Mart	Consumables	8/8/2019	1,293.26
Wal Mart	Consumables	8/22/2019	4,711.37
Wal Mart	Consumables	8/29/2019	864.15
Wal Mart	Educational-Classroom Part/Supplies	8/1/2019	447.65
Wal Mart	Educational-Classroom Part/Supplies	8/22/2019	546.58
Wal Mart	Educational-Classroom Part/Supplies	8/29/2019	93.16
Wal Mart	Educational-Food Purchases	8/29/2019	83.14
Wal Mart	Educational-Lab Parts/Supplies	8/1/2019	75.67
Wal Mart	Educational-Lab Parts/Supplies	8/8/2019	19.88
Wal Mart	Educational-Lab Parts/Supplies	8/22/2019	369.40
Wal Mart	Educational-Lab Parts/Supplies	8/29/2019	891.55
Wal Mart	Food Purchased	8/8/2019	75.89
Wal Mart	Food Purchased	8/22/2019	88.70
Wal Mart	Food Purchased	8/29/2019	192.70
Wal Mart	Hardware/Materials/Parts/Supplies	8/22/2019	148.30
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/1/2019	357.07
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/8/2019	84.70
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/22/2019	887.86
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/29/2019	1,220.57
Wallcur LLC	Educational-Lab Parts/Supplies	8/1/2019	999.50
Wallcur LLC	Freight Delivery	8/1/2019	108.25
Walters Lisa	Travel Advance	8/1/2019	70.80
Walters Lisa	Travel Advance	8/30/2019	(236.00)
Walters Lisa	Travel In-State	8/1/2019	188.80
Walters Lisa	Travel In-State	8/29/2019	51.20
Walters Lisa	Travel In-State	8/30/2019	88.50
Walters Lisa	Travel Out-of-State	8/30/2019	123.90
Walters Lisa	Travel-Incidental	8/1/2019	42.28
Walters Lisa	Travel-Incidental	8/30/2019	161.88
Walters Lisa	Travel-Mileage	8/29/2019	274.34
Waste Management of Texas Inc	Water, Sewer & Garbage	8/8/2019	228.03
Waste Management of Texas Inc	Water, Sewer & Garbage	8/22/2019	27.93
Waste Management of Texas Inc	Water, Sewer & Garbage	8/29/2019	907.51
Wells Joy	Travel Advance	8/1/2019	(84.96)
Wells Joy	Travel In-State	8/1/2019	106.20
Wenger Corporation	Cap FMVOE-Furn & Equip > $4,999.99	8/23/2019	14,649.00
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	8/1/2019	31.96
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	8/8/2019	7.20
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	8/15/2019	13.98
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	8/22/2019	9.98
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	8/29/2019	10.25
Wickboldt Kandee	Deposits Held for Other-Outflow	8/8/2019	246.00
Winner's World	Repro & Print Services	8/22/2019	1,285.00
Wolters Kluwer HLRP	Books & Reference Materials	8/22/2019	4,241.55
Wolters Kluwer HLRP	Freight Delivery	8/22/2019	64.45
Woodard Wynn	Travel-Mileage	8/1/2019	69.60
Woods Christopher	Travel Advance	8/8/2019	(226.56)
Woods Christopher	Travel Out-of-State	8/8/2019	241.90
Woods Christopher	Travel-Incidental	8/8/2019	101.27
World Class Training	Purchased Contracted Services-Oper	8/15/2019	14,975.00
Wright Express FSC	Fuels & Lubricants	8/29/2019	86.39
Wyatt Debra	Travel-Mileage	8/1/2019	98.02
Xerox Corporation	Rent Copiers	8/1/2019	8,370.08
Xerox Corporation	Rent Copiers	8/8/2019	800.06
Xerox Corporation	Rent Copiers	8/15/2019	10,570.17
Xerox Corporation	Rent Copiers	8/22/2019	4,193.50
Xerox Corporation	Rent Copiers	8/29/2019	3,577.53
Xerox Corporation	Rent Equipment	8/15/2019	1,104.09
Yale University	Registration Fees	8/12/2019	650.00
Yale University	Registration Fees	8/12/2019	650.00
Yale University	Registration Fees	8/12/2019	650.00
Yates Marjorie	Travel Advance	8/29/2019	(202.96)
Yates Marjorie	Travel In-State	8/29/2019	253.70
Ybarra Jose	Travel Advance	8/29/2019	(302.84)
Ybarra Jose	Travel In-State	8/29/2019	32.00
Ybarra Jose	Travel-Mileage	8/29/2019	277.24
Ysasi Noel	Travel-Mileage	8/8/2019	374.68
Zamarripa Felix	Travel In-State	8/8/2019	53.10
Zamarripa Felix	Travel-Incidental	8/8/2019	13.40
Zamarripa Felix	Travel-Mileage	8/22/2019	156.60
Zamarripa Felix	Travel-Mileage	8/30/2019	152.25
Zamora Ruben	Travel-Mileage	8/30/2019	97.38
Zapata Juan	Travel Advance	8/1/2019	(143.36)
Zapata Juan	Travel In-State	8/1/2019	179.20
Zapata Juan	Travel-Incidental	8/1/2019	18.00
Zapata Juan	Travel-Mileage	8/22/2019	78.88
Zapata Juan	Travel-Mileage	8/29/2019	59.16
Zavala Cindy	Travel Advance	8/8/2019	(199.68)
Zavala Cindy	Travel Out-of-State	8/8/2019	249.60
Zavala Cindy	Travel-Incidental	8/8/2019	203.69
Zelinger Melissa	Travel Advance	8/29/2019	(168.96)
Zelinger Melissa	Travel Out-of-State	8/29/2019	217.80
Zelinger Melissa	Travel-Incidental	8/29/2019	60.00
Zelinger Melissa	Travel-Mileage	8/22/2019	6.84
Zhu Jing	Travel-Mileage	8/22/2019	90.02
Ziaei-Halaby Samira	Other Fees & Charges	8/29/2019	39.95
Zoom Video Communications Inc	Non Inv Software License $0-$999.99	8/21/2019	1,800.00
Zuniga Rene	Travel Advance	8/1/2019	(122.72)
Zuniga Rene	Travel Advance	8/22/2019	(476.44)
Zuniga Rene	Travel In-State	8/1/2019	153.40
Zuniga Rene	Travel In-State	8/22/2019	177.00
Zuniga Rene	Travel-Incidental	8/22/2019	341.25
Zuniga Rene	Travel-Mileage	8/22/2019	358.44
Zuniga Villegas Jose	Travel-Mileage	8/1/2019	256.12
Zuniga Villegas Jose	Travel-Mileage	8/22/2019	272.14
Zuno Rosa	Travel-Mileage	8/30/2019	295.39
Zuo Xin	Travel-Mileage	8/22/2019	598.56
		Checks	15,359,421.13
		Voids	60,088.34
			15,419,509.47	Total Accounts Payable
			3,411,934.29	Total Student Refunds
			6,202,086.59	Total Net Payroll
			25,033,530.35	Total Disbursements