South Texas College
Check Register
For Period 10/1/2019 To 10/31/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
A Fast Delivery	Purchased Contracted Services-Oper	10/3/2019	144.50
A Fast Delivery	Purchased Contracted Services-Oper	10/10/2019	144.50
A Fast Delivery	Purchased Contracted Services-Oper	10/31/2019	134.25
A&D Phone Service	Phone Service	10/4/2019	1,775.00
AC Hotel Salt Lake City Downtown	Travel Out-of-State	10/2/2019	1,100.64
AC Hotel Salt Lake City Downtown	Travel Out-of-State	10/2/2019	906.01
AC Hotel Salt Lake City Downtown	Travel Out-of-State	10/2/2019	906.01
ADI	Freight Delivery	10/3/2019	18.34
ADI	Hardware/Materials/Parts/Supplies	10/3/2019	58.00
ADI	Non Inv Furni & Equip $0 - $999.99	10/3/2019	234.99
AG PRO Texas LLC	Non Inv Furni & Equip $0 - $999.99	10/31/2019	3,015.00
AIM Media Texas	Advertising Services	10/31/2019	820.40
AIM Media Texas	Advertising Services	10/30/2019	2,373.30
AIM Media Texas	Subscriptions	10/14/2019	197.60
AIM Media Texas	Subscriptions	10/28/2019	592.80
ALSCO Inc	Other Fees & Charges	10/2/2019	84.00
ALSCO Inc	Other Fees & Charges	10/4/2019	12.00
ALSCO Inc	Other Fees & Charges	10/11/2019	32.00
ALSCO Inc	Other Fees & Charges	10/21/2019	22.00
ALSCO Inc	Other Fees & Charges	10/25/2019	22.00
ALSCO Inc	Purchased Contracted Services-Oper	10/2/2019	446.56
ALSCO Inc	Purchased Contracted Services-Oper	10/4/2019	35.00
ALSCO Inc	Purchased Contracted Services-Oper	10/11/2019	308.19
ALSCO Inc	Purchased Contracted Services-Oper	10/21/2019	89.62
ALSCO Inc	Purchased Contracted Services-Oper	10/25/2019	89.62
AMP Personnel Services LLC	Temporary Services	10/3/2019	1,788.56
AMP Personnel Services LLC	Temporary Services	10/10/2019	2,621.54
AMP Personnel Services LLC	Temporary Services	10/17/2019	3,878.67
AMP Personnel Services LLC	Temporary Services	10/24/2019	676.26
AMP Personnel Services LLC	Temporary Services	10/31/2019	2,062.01
ATIXA	Membership Dues	10/30/2019	4,999.00
ATIXA	Registration Fees	10/4/2019	2,238.00
Aboytes Francisco	Travel Advance	10/3/2019	117.76
Aboytes Francisco	Travel-Mileage	10/24/2019	216.57
Abraham Daffodils	Travel Out-of-State	10/31/2019	55.20
Abraham Daffodils	Travel-Incidental	10/31/2019	30.00
Access Esperanza Clinics Inc	Sponsorships	10/31/2019	1,500.00
Access Service in Libraries Inc	Registration Fees	10/28/2019	325.00
Acevedo Mariano	Travel Advance	10/10/2019	384.44
Acevedo Mariano	Travel Advance	10/31/2019	185.44
Ad Wear & Specialty of Texas Inc	Promo Items	10/4/2019	3,383.64
Ad Wear & Specialty of Texas Inc	Promo Items	10/18/2019	86.76
Ad Wear & Specialty of Texas Inc	Promo Items	10/23/2019	1,298.99
Adame Esmeralda	Travel Advance	10/3/2019	184.01
Advance Auto Parts	Educational-Lab Parts/Supplies	10/3/2019	3.00
Advance Auto Parts	Educational-Lab Parts/Supplies	10/10/2019	119.32
Advance Auto Parts	Educational-Lab Parts/Supplies	10/17/2019	93.79
Advance Auto Parts	Non Inv Furni & Equip $0 - $999.99	10/3/2019	110.54
Advance Auto Parts	Non Inv Furni & Equip $0 - $999.99	10/10/2019	221.08
Affordable Attic V LP	Rent Storage	10/30/2019	3,300.00
Aguirre Juan	Honorariums	10/10/2019	550.00
Airgas USA LLC	Educational-Lab Parts/Supplies	10/9/2019	1,172.72
Airgas USA LLC	Educational-Lab Parts/Supplies	10/14/2019	1,691.64
Airgas USA LLC	Educational-Lab Parts/Supplies	10/25/2019	535.27
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/2/2019	106.14
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/4/2019	16,612.26
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/9/2019	1,502.00
Alamo Distribution LLC	Educational-Lab Parts/Supplies	10/25/2019	2,485.00
Alamo Distribution LLC	Freight Delivery	10/2/2019	25.00
Alamo Distribution LLC	Freight Delivery	10/4/2019	28.20
Alamo Distribution LLC	Freight Delivery	10/9/2019	75.00
Aldape Gilberto	Purchased Contracted Services-Oper	10/24/2019	2,800.00
Allied 100 LLC	Books & Reference Materials	10/30/2019	1,000.00
Almager Irma	Honorariums	10/3/2019	600.00
Almanza Daryl	Consultant Services	10/24/2019	400.00
Aloft Fort Worth Downtown	Travel In-State	10/9/2019	356.31
Alonso Maria	Travel Advance	10/17/2019	135.65
Alonso Maria	Travel Advance	10/31/2019	188.80
Alonso Maria	Travel-Mileage	10/10/2019	385.12
Alpha Learning Center	Child Care Services	10/17/2019	648.00
Altemeyer Bradley	Travel-Mileage	10/31/2019	153.12
Alvarez Fidencio	Travel Advance	10/10/2019	99.12
American Assn of Community Colleges	Membership Dues	10/30/2019	21,020.00
American Assn of Community Colleges	Registration Fees	10/30/2019	75.00
American Button Machines	Consumables	10/14/2019	79.95
American Button Machines	Freight Delivery	10/14/2019	14.57
American Council on the Teaching of Foreign Languages	Membership Dues	10/16/2019	165.00
American Council on the Teaching of Foreign Languages	Membership Dues	10/16/2019	165.00
American Council on the Teaching of Foreign Languages	Membership Dues	10/18/2019	165.00
American Council on the Teaching of Foreign Languages	Registration Fees	10/16/2019	510.00
American Council on the Teaching of Foreign Languages	Registration Fees	10/16/2019	325.00
American Council on the Teaching of Foreign Languages	Registration Fees	10/18/2019	325.00
American Databank LLC	Purchased Contracted Services-Oper	10/25/2019	2,585.00
American Institute of Ultrasound in Medicine	Membership Dues	10/25/2019	330.00
American Library Assn	Membership Dues	10/16/2019	1,425.00
American Mathematical Assn of Two Year Colleges Inc	Membership Dues	10/16/2019	450.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/4/2019	360.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/7/2019	360.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/7/2019	360.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/7/2019	360.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/14/2019	400.00
American Society of Radiologic Technologists	Membership Dues	10/2/2019	625.00
American Student Government Assn LLC	Registration Fees	10/25/2019	6,441.00
Amigo Workwear LLC	Repro & Print Services	10/10/2019	380.00
Amigo Workwear LLC	Uniforms	10/10/2019	49.98
Amigos Library Services	Purchased Contracted Services-Oper	10/2/2019	2,615.56
Amigos Library Services	Subscriptions	10/28/2019	10,521.50
Anciso Gloria	Travel-Mileage	10/31/2019	325.38
Andrade Perla	Travel-Mileage	10/24/2019	11.89
Angangan Brent	Travel Advance	10/31/2019	223.44
Angangan Brent	Travel-Mileage	10/31/2019	39.67
Angels of Love RGV	Registration Fees	10/31/2019	150.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	10/24/2019	10,077.00
Apple Inc	M&R Computer Equipment	10/17/2019	714.00
Arjona Juan	Purchased Contracted Services-Oper	10/24/2019	80.00
Arteaga Claudia	Travel Advance	10/31/2019	3.43
Assn for Institutional Research	Membership Dues	10/4/2019	160.00
Assn for Institutional Research	Membership Dues	10/4/2019	160.00
Assn on Higher Education and Disability	Books & Reference Materials	10/2/2019	225.00
Assn on Higher Education and Disability	Freight Delivery	10/2/2019	30.00
Association of Community College Trustees	Registration Fees	10/7/2019	1,095.00
Association of Community College Trustees	Registration Fees	10/10/2019	1,295.00
Association of Community College Trustees	Registration Fees	10/10/2019	1,095.00
Audio Visual Aids	Freight Delivery	10/31/2019	230.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	10/31/2019	1,036.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	10/31/2019	3,698.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	10/31/2019	2,835.00
Austin Community College District	Membership Dues	10/2/2019	1,350.00
Austin Community College District	Registration Fees	10/11/2019	50.00
Authentic Promotions.com	Promo Items	10/9/2019	2,308.98
Authentic Promotions.com	Promo Items	10/23/2019	2,457.80
Avalos-Gomez Elizabeth	Travel Advance	10/24/2019	168.96
Avila Mayra	Travel Advance	10/31/2019	99.12
Ayala Brenda	Travel Advance	10/31/2019	226.60
Ayala Brenda	Travel-Mileage	10/31/2019	10.21
Ayala David	Travel-Mileage	10/10/2019	208.80
B&H Foto & Electronics Corp	Computer Supplies	10/3/2019	59.98
B&H Foto & Electronics Corp	Computer Supplies	10/31/2019	84.61
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	10/3/2019	1,100.00
BRNDHUB LLC	Purchased Contracted Services-Oper	10/18/2019	950.00
BSN Sports LLC	Freight Delivery	10/11/2019	352.50
BSN Sports LLC	Inv Furn & Equip $1,000 - $4,999.99	10/11/2019	3,524.99
BWE II LLC	M&R Vehicles	10/25/2019	9.60
Babineaux Amanda	Travel Advance	10/10/2019	168.96
Bake A Cake	Spnsr Book Supply & Misc Exp-Local	10/10/2019	952.65
Baker & Taylor LLC	Other Fees & Charges	10/31/2019	4,851.71
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	10/2/2019	43.82
Baker Distributing Company LLC	Non Inv Furni & Equip $0 - $999.99	10/2/2019	684.12
Balboa Samantha	Travel Advance	10/17/2019	51.20
Banda Luis	Travel Advance	10/24/2019	6,026.80
Banda Luis	Travel Advance	10/24/2019	126.88
Banda Luis	Travel-Mileage	10/3/2019	59.16
Banda Luis	Travel-Mileage	10/24/2019	84.68
Barajas Juan	Travel Out-of-State	10/31/2019	27.60
Barber Arthur	Travel Advance	10/17/2019	534.73
Barnes & Noble Booksellers Inc	Books & Reference Materials	10/31/2019	5,245.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/3/2019	1,872.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/17/2019	175.30
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/24/2019	3,663.05
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/31/2019	2,977.35
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	10/10/2019	1,572.50
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	10/17/2019	963.50
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	10/24/2019	96.35
Barnes Karey	Travel Advance	10/31/2019	188.80
Barreiro George	Travel Advance	10/10/2019	395.08
Barreiro George	Travel In-State	10/10/2019	306.00
Barrera James	Travel Advance	10/10/2019	284.20
Barrera Ochoa Corp	Deposits Held for Other-Outflow	10/28/2019	812.50
Barron Amanda	Travel Advance	10/24/2019	163.84
Barroso Lazaro	Travel Advance	10/17/2019	200.64
Bellagio LLC	Travel Out-of-State	10/18/2019	3,981.24
Bellagio LLC	Travel Out-of-State	10/23/2019	995.31
Beltran Anthony	Travel-Mileage	10/3/2019	19.72
Benavides Cristobal	Travel Advance	10/17/2019	200.64
Benavides Eduardo	Travel-Mileage	10/31/2019	341.04
Benavidez Rosario	Travel Advance	10/10/2019	267.52
Bentley Systems Inc	M&R Software	10/25/2019	5,000.00
Best Western Plus Austin Central	Travel In-State	10/21/2019	10,513.60
Best Western St Christopher Hotel	Travel Out-of-State	10/11/2019	145.61
Beta Technology Inc	Hardware/Materials/Parts/Supplies	10/4/2019	540.00
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	10/10/2019	80.98
Bimbo Bakeries USA Inc	Food Purchased	10/3/2019	83.83
Bimbo Bakeries USA Inc	Food Purchased	10/17/2019	62.60
Bird Crystal	Travel Advance	10/31/2019	9.18
Bita's Flower Shop	Consumables	10/4/2019	100.00
Bita's Flower Shop	Freight Delivery	10/4/2019	10.00
Bitly Inc	Non Inv Software License $0-$999.99	10/30/2019	995.00
Blackboard Inc	Data Hosting Services	10/10/2019	589,677.45
Blair James	Travel Advance	10/10/2019	501.72
Blanco Cynthia	Travel Advance	10/3/2019	260.48
Blanco Cynthia	Travel Advance	10/24/2019	102.40
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	10/17/2019	626.05
Blue Bell Creameries LP	Food Purchased	10/3/2019	173.70
Blue Bell Creameries LP	Food Purchased	10/17/2019	207.00
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	10/31/2019	925.00
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	10/17/2019	15,894.00
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	10/24/2019	966.75
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	10/31/2019	411.23
Brighter Future Learning Ctr	Child Care Services	10/17/2019	684.00
Brown John	Deposits Held for Other-Outflow	10/3/2019	704.83
Brown Rachael	Travel Advance	10/10/2019	122.88
Brownells Inc	Freight Delivery	10/17/2019	3.95
Brownells Inc	Weapon Accessories	10/17/2019	2,186.23
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	10/30/2019	1,434.51
Builders FirstSource Inc	Freight Delivery	10/21/2019	15.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	10/21/2019	563.51
Burton Companies LLC	Educational-Lab Parts/Supplies	10/17/2019	587.16
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	10/17/2019	689.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	10/2/2019	279.12
Bush Supply Company	Hardware/Materials/Parts/Supplies	10/4/2019	474.94
Bush Supply Company	Hardware/Materials/Parts/Supplies	10/9/2019	195.60
Bush Supply Company	Hardware/Materials/Parts/Supplies	10/18/2019	77.94
Bush Supply Company	Hardware/Materials/Parts/Supplies	10/28/2019	643.08
Buster Lind Produce Inc	Food Purchased	10/24/2019	80.15
C & S Safety Supply	Consumables	10/31/2019	279.99
C Baldwin	Travel In-State	10/7/2019	381.84
C Baldwin	Travel In-State	10/7/2019	286.38
C Baldwin	Travel In-State	10/7/2019	381.84
C Baldwin	Travel In-State	10/7/2019	381.84
CADM USA Inc	Data Hosting Services	10/10/2019	22,837.00
CCH Incorporated	Subscriptions	10/2/2019	2,082.00
CCH Incorporated	Subscriptions	10/2/2019	6,761.05
CDW Government	Computer Supplies	10/3/2019	268.32
CDW Government	Computer Supplies	10/10/2019	652.15
CDW Government	Computer Supplies	10/17/2019	307.52
CDW Government	Computer Supplies	10/24/2019	1,949.40
CDW Government	Computer Supplies	10/31/2019	1,169.90
CDW Government	Educational-Classroom Part/Supplies	10/24/2019	133.00
CDW Government	Educational-Lab Parts/Supplies	10/17/2019	1,260.30
CDW Government	Inv Software Licen $1,000-$4,999.99	10/17/2019	1,963.08
CDW Government	M&R Software	10/17/2019	6,490.00
CDW Government	Non Inv Computer Equip $0 - $999.99	10/10/2019	2,404.80
CDW Government	Non Inv Computer Equip $0 - $999.99	10/17/2019	1,813.46
CDW Government	Non Inv Computer Equip $0 - $999.99	10/31/2019	122.11
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/24/2019	474.90
COKALA Tax Information Reporting Solutions LLC	Registration Fees	10/2/2019	360.50
COKALA Tax Information Reporting Solutions LLC	Registration Fees	10/2/2019	360.50
COKALA Tax Information Reporting Solutions LLC	Registration Fees	10/2/2019	1,200.00
COKALA Tax Information Reporting Solutions LLC	Registration Fees	10/2/2019	1,200.00
CPR Services	Educational-Classroom Part/Supplies	10/10/2019	535.00
CPR Services	License Fees	10/3/2019	700.00
CPR Services	License Fees	10/17/2019	200.00
CPR Services	License Fees	10/24/2019	1,800.00
CRC	Computer Supplies	10/3/2019	28,930.00
CRC	Computer Supplies	10/17/2019	10,879.00
CRC	Computer Supplies	10/24/2019	2,733.00
CRC	Computer Supplies	10/31/2019	7,440.00
CRC	M&R Computer Equipment	10/3/2019	912.00
CRC	M&R Computer Equipment	10/17/2019	1,473.00
CRC	M&R Computer Equipment	10/24/2019	336.00
CRC	M&R Computer Equipment	10/31/2019	750.00
CRC	M&R Computer Equipment	10/31/2019	232.00
CRC	Non Inv Computer Equip $0 - $999.99	10/3/2019	2,952.00
CRC	Non Inv Computer Equip $0 - $999.99	10/17/2019	5,623.00
CRC	Non Inv Computer Equip $0 - $999.99	10/24/2019	1,196.00
CRC	Non Inv Computer Equip $0 - $999.99	10/31/2019	2,850.00
CRC	Non Inv Computer Equip $0 - $999.99	10/31/2019	699.00
Campos Jesus	Travel Advance	10/3/2019	168.96
Campos Jesus	Travel Advance	10/31/2019	(102.40)
Campos Jesus	Travel Out-of-State	10/31/2019	128.00
Campos Jesus	Travel-Incidental	10/31/2019	104.66
Campos Jesus	Travel-Mileage	10/10/2019	51.04
Campus Bookstore Consulting Corp	Consultant Services	10/11/2019	1,583.22
Campuzano Ruby	Travel Advance	10/3/2019	22.74
Camron Steven	Travel-Mileage	10/31/2019	144.17
Canales Arnoldo	Travel Advance	10/17/2019	333.48
Candelaria Christie	Travel Advance	10/10/2019	(330.84)
Candelaria Christie	Travel In-State	10/10/2019	76.70
Candelaria Christie	Travel Out-of-State	10/10/2019	138.00
Candelaria Christie	Travel-Incidental	10/10/2019	107.86
Candelaria Christie	Travel-Mileage	10/10/2019	179.80
Canon Financial Services Inc	Rent Copiers	10/23/2019	1,561.74
Canon Financial Services Inc	Rent Copiers	10/30/2019	198.41
Cardenas Steven	Travel Advance	10/10/2019	151.04
Carolina Biological Supply	Educational-Classroom Part/Supplies	10/16/2019	1,915.61
Carolina Biological Supply	Educational-Classroom Part/Supplies	10/18/2019	3,776.95
Carolina Biological Supply	Educational-Classroom Part/Supplies	10/23/2019	5,099.78
Carolina Biological Supply	Educational-Classroom Part/Supplies	10/28/2019	152.00
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/18/2019	290.56
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/23/2019	982.80
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/25/2019	36.88
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/28/2019	12,305.10
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/30/2019	1,071.61
Carolina Biological Supply	Freight Delivery	10/18/2019	30.00
Carolina Biological Supply	Freight Delivery	10/30/2019	125.00
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	10/18/2019	705.60
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	10/23/2019	339.30
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	10/28/2019	3,163.50
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	10/30/2019	608.79
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	10/11/2019	7,266.85
Carver Mayra	Deposits Held for Other-Outflow	10/17/2019	28.24
Carver Mayra	Travel Advance	10/24/2019	168.96
Casas Celina	Travel Advance	10/10/2019	194.56
Casas Celina	Travel Advance	10/24/2019	523.40
Casas Celina	Travel Out-of-State	10/10/2019	625.87
Castaneda Leonardo	Travel Advance	10/10/2019	43.20
Castaneda Leonardo	Travel In-State	10/3/2019	1,782.00
Castcon Construction Co LLC	Purchased Contracted Services-Oper	10/3/2019	3,400.00
Castillo Ana	Travel-Mileage	10/31/2019	151.15
Castillo Gerardo	Travel Advance	10/24/2019	99.12
Castillo Kayla	Travel Advance	10/3/2019	81.92
Castillo Maria	Travel-Mileage	10/31/2019	148.02
Castrejon Aimee	Travel Advance	10/24/2019	168.96
Catch the Next Inc	Purchased Contracted Services-Oper	10/3/2019	7,500.00
Catch the Next Inc	Registration Fees	10/9/2019	750.00
Catch the Next Inc	Registration Fees	10/23/2019	900.00
Catch the Next Inc	Registration Fees	10/23/2019	750.00
Catch the Next Inc	Registration Fees	10/23/2019	900.00
Catch the Next Inc	Registration Fees	10/23/2019	900.00
Catch the Next Inc	Registration Fees	10/23/2019	900.00
Cavallo Energy Texas LLC	Electricity	10/17/2019	97,968.41
Cavallo Energy Texas LLC	Prior Year - Voucher Payable	10/17/2019	155,012.04
Cengage Learning Inc	Cap Library Books/Audio/Visual	10/17/2019	3,857.60
Center for Education & Employment Law	Books & Reference Materials	10/4/2019	198.00
Center for Education & Employment Law	Freight Delivery	10/4/2019	11.90
Centerplate	Food Purchased	10/9/2019	12,664.10
Centerplate	Purchased Contracted Services-Oper	10/9/2019	2,406.19
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	10/3/2019	693.72
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	10/10/2019	855.94
Cerda Dyer Hector	Travel Advance	10/24/2019	102.40
Chamberlain Jenny	Membership Dues	10/10/2019	241.00
Chamberlain Jenny	Registration Fees	10/10/2019	145.00
Chamberlain Jenny	Travel Advance	10/10/2019	158.40
Chamberlain Jenny	Travel Out-of-State	10/10/2019	578.64
Chamberlain Jenny	Travel-Incidental	10/10/2019	66.00
Champion Virginia	Travel Advance	10/3/2019	117.76
Champion Virginia	Travel Advance	10/10/2019	(87.04)
Champion Virginia	Travel Advance	10/24/2019	204.48
Champion Virginia	Travel In-State	10/10/2019	108.80
Champion Virginia	Travel Out-of-State	10/24/2019	1,264.59
Champion Virginia	Travel-Incidental	10/10/2019	54.00
Champion Virginia	Travel-Incidental	10/24/2019	40.00
Champion Virginia	Travel-Mileage	10/10/2019	138.62
Chapa Fernando	Travel Advance	10/10/2019	174.08
Chapa Fernando	Travel Advance	10/31/2019	355.80
Charles Clark Chevrolet Co	M&R Vehicles	10/3/2019	203.44
Charles Clark Chevrolet Co	M&R Vehicles	10/10/2019	608.50
Charles-Garza Sandra	Travel Advance	10/24/2019	103.52
Charles-Garza Sandra	Travel-Mileage	10/3/2019	4.36
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	10/7/2019	1,098.51
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	10/9/2019	562.50
Chemglass Life Sciences LLC	Freight Delivery	10/7/2019	83.05
Chick Fil A 27th & Nolana	Food Purchased	10/18/2019	414.40
Chick Fil A 27th & Nolana	Food Purchased	10/23/2019	210.75
Christal Vision Inc	Inv Software Licen $1,000-$4,999.99	10/10/2019	2,401.00
Christal Vision Inc	Non Inv Computer Equip $0 - $999.99	10/17/2019	4,875.50
Church Alma	Travel Advance	10/3/2019	412.60
Cindy Boudloche Trustee	Legal Judgements	10/29/2019	4,177.65
City of Edinburg	Rent Facilities	10/31/2019	800.00
City of Hidalgo	Rent Facilities	10/31/2019	17,300.00
City of McAllen	Other Fees & Charges	10/24/2019	20.00
City of McAllen	Prior Year - Voucher Payable	10/3/2019	1,349.44
City of McAllen	Prior Year - Voucher Payable	10/17/2019	1,853.21
City of McAllen	Purchased Contracted Services-Oper	10/17/2019	300.00
City of McAllen	Rent Equipment	10/17/2019	400.00
City of McAllen	Rent Facilities	10/17/2019	10,810.80
City of McAllen	Water, Sewer & Garbage	10/3/2019	6,473.99
City of McAllen	Water, Sewer & Garbage	10/17/2019	18,219.67
City of Mission	Rent Equipment	10/24/2019	350.00
City of Mission	Rent Facilities	10/24/2019	10,500.00
City of Pharr	Prior Year - Voucher Payable	10/2/2019	618.94
City of Pharr	Water, Sewer & Garbage	10/2/2019	332.98
City of Pharr	Water, Sewer & Garbage	10/28/2019	128.59
City of Rio Grande City	Prior Year - Voucher Payable	10/3/2019	4,504.92
City of Rio Grande City	Water, Sewer & Garbage	10/3/2019	5,792.19
City of Weslaco	Prior Year - Voucher Payable	10/3/2019	363.74
City of Weslaco	Water, Sewer & Garbage	10/3/2019	503.77
City of Weslaco	Water, Sewer & Garbage	10/17/2019	10,734.91
City of Weslaco	Water, Sewer & Garbage	10/31/2019	671.72
Colegado Zelda	Travel Advance	10/24/2019	99.12
College Reading And Learning Assn	Registration Fees	10/2/2019	275.00
College Reading And Learning Assn	Registration Fees	10/2/2019	275.00
College Reading And Learning Assn	Registration Fees	10/2/2019	275.00
College Reading And Learning Assn	Registration Fees	10/4/2019	350.00
Commercial Kitchen Parts and Service	M&R Furnish & Equipment	10/24/2019	349.00
Commercial Kitchen Parts and Service	M&R Furnish & Equipment	10/31/2019	401.00
Comminos Alexander	Travel-Mileage	10/24/2019	157.76
Community College Baccalaureate Assn	Membership Dues	10/30/2019	600.00
Competency Based Education Network	Registration Fees	10/9/2019	929.00
Complete Book and Media Supply LLC	Books & Reference Materials	10/10/2019	19.95
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	10/10/2019	466.23
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	10/24/2019	18.75
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	10/31/2019	129.69
Complete Book and Media Supply LLC	Freight Delivery	10/10/2019	8.50
Complete Book and Media Supply LLC	Promo Items	10/24/2019	351.00
ConServe Inc	A/P Collection Agencies	10/3/2019	271.02
ConServe Inc	A/P Collection Agencies	10/17/2019	317.04
ConServe Inc	CLM Payment Clearing	10/3/2019	350.66
Conje Priscilla	Travel Advance	10/31/2019	185.44
Contreras Adan	Travel Advance	10/24/2019	364.84
Copy Plus LLC	Computer Supplies	10/7/2019	13.46
Copy Plus LLC	Office Supplies	10/7/2019	361.48
Copy Plus LLC	Repro & Print Services	10/9/2019	124.00
Copy Plus LLC	Repro & Print Services	10/30/2019	652.00
Copy Zone	Educational-Testing & Graduation	10/16/2019	936.66
Copy Zone	Educational-Testing & Graduation	10/23/2019	1,925.49
Copy Zone	Repro & Print Services	10/2/2019	729.00
Copy Zone	Repro & Print Services	10/9/2019	1,320.74
Copy Zone	Repro & Print Services	10/18/2019	967.69
Copy Zone	Repro & Print Services	10/23/2019	188.58
Copy Zone	Repro & Print Services	10/28/2019	400.61
Coria Alberto	Travel-Mileage	10/31/2019	112.64
Corinthian Kalos Investors Ltd	Food Purchased	10/3/2019	3,237.50
Corinthian Kalos Investors Ltd	Purchased Contracted Services-Oper	10/3/2019	663.75
Corinthian Kalos Investors Ltd	Rent Facilities	10/3/2019	1,500.00
Coronado Elba	Travel Advance	10/17/2019	(139.20)
Coronado Elba	Travel-Mileage	10/17/2019	245.05
Corpus Luis	Travel Advance	10/10/2019	122.88
Cortez Enriqueta	Travel Advance	10/3/2019	160.48
Cortez Enriqueta	Travel Advance	10/31/2019	97.60
Cortez Jose	Travel Advance	10/10/2019	(136.88)
Cortez Jose	Travel In-State	10/10/2019	171.10
Cortez Jose	Travel-Incidental	10/10/2019	32.61
Council for Advancement and Support of Education	Registration Fees	10/1/2019	990.00
Council for Advancement and Support of Education	Registration Fees	10/16/2019	700.00
Courtyard by Marriott Waco	Travel In-State	10/11/2019	241.13
Courtyard by Marriott Waco	Travel In-State	10/11/2019	241.13
Courtyard by Marriott Waco	Travel In-State	10/11/2019	241.13
Courtyard by Marriott Waco	Travel In-State	10/11/2019	241.13
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	10/10/2019	734.38
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	10/17/2019	1,244.35
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/10/2019	825.72
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/17/2019	868.32
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/24/2019	563.78
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/31/2019	350.03
Crawford Electric Supply Company Inc	M&R Furnish & Equipment	10/10/2019	1,981.25
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	10/24/2019	3,528.66
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	10/31/2019	691.41
Creative Bus Sales Inc	Hardware/Materials/Parts/Supplies	10/31/2019	1,442.90
Crum Stephen	Travel Advance	10/3/2019	51.20
Cruz Julia	Travel Advance	10/3/2019	(278.35)
Cruz Julia	Travel In-State	10/3/2019	236.00
Cruz Julia	Travel-Mileage	10/3/2019	89.55
Cuellar Roberto	Travel Advance	10/17/2019	(137.45)
Cuellar Roberto	Travel In-State	10/17/2019	51.90
Cuellar Roberto	Travel-Mileage	10/17/2019	95.93
Cuellar Roberto	Travel-Mileage	10/31/2019	92.80
Cuellar Rosa	Travel-Mileage	10/31/2019	338.72
Cuestas Juan	Performance Apparel	10/10/2019	2,800.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	10/24/2019	935.00
DB Productions of NW AR Inc	Registration Fees	10/23/2019	539.00
DLT Solutions LLC	M&R Software	10/23/2019	2,038.95
Dahill	Rent Copiers	10/10/2019	3,228.64
Dahill	Rent Copiers	10/17/2019	1,792.97
Dahill	Rent Copiers	10/24/2019	1,818.20
Dahill	Rent Copiers	10/31/2019	2,791.75
Dalida Gwen	Travel Advance	10/24/2019	102.48
DallasHR The HRSouthwest Conference	Registration Fees	10/21/2019	1,119.00
DallasHR The HRSouthwest Conference	Registration Fees	10/23/2019	1,119.00
DallasHR The HRSouthwest Conference	Registration Fees	10/25/2019	1,119.00
Dalpe Jared	Travel Advance	10/24/2019	126.88
Dalpe Jared	Travel-Mileage	10/10/2019	79.52
Dalpe Jared	Travel-Mileage	10/24/2019	55.91
Danny's Pawn & Sporting Goods	Uniforms	10/24/2019	653.86
Davila Francisco	Travel Advance	10/31/2019	(92.16)
Davila Francisco	Travel Out-of-State	10/31/2019	147.20
Davila Francisco	Travel-Incidental	10/31/2019	86.97
Davila James	Travel Advance	10/10/2019	151.04
De La Cruz Antonio	Travel Advance	10/3/2019	151.04
De La Cruz Antonio	Travel In-State	10/10/2019	19.62
De La Cruz Josue	Travel Advance	10/17/2019	84.96
De La Cruz Josue	Travel Advance	10/31/2019	188.80
De La Garza Luis	Travel Advance	10/3/2019	160.48
De La Garza Ricardo	Travel Advance	10/17/2019	102.48
De La Rosa Jesus	Honorariums	10/10/2019	750.00
De La Rosa Olivia	Travel Advance	10/10/2019	369.72
De Leon Francisco	Travel Advance	10/17/2019	(137.45)
De Leon Francisco	Travel In-State	10/17/2019	51.90
De Leon Francisco	Travel-Mileage	10/17/2019	95.93
De Leon Rebecca	Travel Advance	10/3/2019	248.64
De Leon Rebecca	Travel-Mileage	10/24/2019	139.03
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	10/28/2019	78.24
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/23/2019	1,273.59
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/28/2019	103.57
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	10/7/2019	570.00
Deanan Gourmet Popcorn	Deposits Held for Other-Outflow	10/30/2019	500.00
Deleon Maria	Travel-Mileage	10/3/2019	48.43
Delgado Shevawne	Travel Advance	10/24/2019	126.88
Dell Marketing LP	Computer Supplies	10/3/2019	6,478.42
Dell Marketing LP	Computer Supplies	10/10/2019	3,846.57
Dell Marketing LP	Computer Supplies	10/17/2019	1,670.90
Dell Marketing LP	Computer Supplies	10/31/2019	11,042.82
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	10/17/2019	2,579.06
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	10/31/2019	1,175.39
Dell Marketing LP	M&R Computer Equipment	10/24/2019	133,195.62
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/17/2019	2,544.96
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/31/2019	1,084.08
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/31/2019	7,755.00
Delta Air Conditioning Inc	Purchased Contracted Services-Oper	10/17/2019	725.00
Delta Specialties Sign & Supply	Hardware/Materials/Parts/Supplies	10/3/2019	253.10
Delta Specialties Sign & Supply	Hardware/Materials/Parts/Supplies	10/17/2019	197.50
Demco Inc	Office Supplies	10/28/2019	140.55
Department of Information Resources	Phone Service	10/31/2019	173.40
Department of Information Resources	Telecom Rental	10/31/2019	9,576.00
Devin Distributing & Packaging Inc	Consumables	10/10/2019	564.68
Devin Distributing & Packaging Inc	Consumables	10/17/2019	667.49
Devin Distributing & Packaging Inc	Consumables	10/24/2019	282.81
DexYP	Advertising Services	10/16/2019	138.00
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	10/31/2019	1,361.40
Discount School Supply	Books & Reference Materials	10/11/2019	58.40
Discount School Supply	Educational-Classroom Part/Supplies	10/11/2019	418.60
Discount School Supply	Educational-Classroom Part/Supplies	10/25/2019	1,149.26
Discovery Charter Buses LLC	Rent Vehicles	10/30/2019	3,900.00
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	10/17/2019	40,689.31
Doctors Hospital at Renaissance LTD	Registration Fees	10/17/2019	35.00
Doctors Hospital at Renaissance LTD	Registration Fees	10/17/2019	35.00
Doctors Hospital at Renaissance LTD	Registration Fees	10/24/2019	35.00
Doctors Hospital at Renaissance LTD	Registration Fees	10/24/2019	35.00
Doggett Freightliner of South Texas LLC	M&R Vehicles	10/10/2019	40.00
Dominguez Romaldo	Travel Advance	10/24/2019	368.56
Doney Carl	Travel Advance	10/31/2019	79.16
DoubleMap Inc	Data Hosting Services	10/10/2019	211.46
DoubleMap Inc	Inv Software Licen $1,000-$4,999.99	10/10/2019	1,512.98
DoubleTree by Hilton Houston Greenway Plaza Hotel	Travel In-State	10/11/2019	290.82
DoubleTree by Hilton Houston Greenway Plaza Hotel	Travel In-State	10/11/2019	290.82
Downs Government Affairs LLC	Registration Fees	10/10/2019	275.00
Dramatists Play Service Inc	Educational-Classroom Part/Supplies	10/3/2019	25.00
Dramatists Play Service Inc	Freight Delivery	10/3/2019	10.20
Dramatists Play Service Inc	Other Fees & Charges	10/3/2019	12.00
Dream Big Facility LLC	Registration Fees	10/9/2019	170.68
Dream Big Facility LLC	Registration Fees	10/9/2019	341.36
Dream Designs	Hardware/Materials/Parts/Supplies	10/10/2019	115.00
Dream Designs	Hardware/Materials/Parts/Supplies	10/31/2019	310.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	10/10/2019	2,112.00
Dude Solutions Inc	Data Hosting Services	10/9/2019	12,649.36
Dynamism Inc	Computer Supplies	10/24/2019	102.60
EAN Holdings LLC	Rent Vehicles	10/24/2019	225.84
EAN Holdings LLC	Travel-Car Rental	10/10/2019	330.15
EAN Holdings LLC	Travel-Car Rental	10/17/2019	452.25
EAN Holdings LLC	Travel-Car Rental	10/24/2019	438.20
EBSCO Information Services	Registration Fees	10/18/2019	134.64
EBSCO Information Services	Registration Fees	10/23/2019	134.64
EBSCO Information Services	Subscriptions	10/24/2019	30,010.12
EBSCO Information Services	Subscriptions	10/18/2019	9,750.00
EBSCO Information Services	Subscriptions	10/25/2019	11,234.04
EMSI	Other Fees & Charges	10/17/2019	0.99
EMSI	Registration Fees	10/17/2019	850.00
EMSI	Subscriptions	10/31/2019	9,000.00
Easter Seals Rio Grande Valley	Child Care Services	10/25/2019	684.00
Educational Testing Service	Educational-Testing & Graduation	10/17/2019	1,750.00
Educational Testing Service	Other Fees & Charges	10/17/2019	21.00
El Tropicano Riverwalk Hotel	Travel In-State	10/2/2019	366.69
El Tropicano Riverwalk Hotel	Travel In-State	10/9/2019	366.24
Elite Employment Services LLC	Temporary Services	10/24/2019	504.38
Elizondo Maria	Travel Advance	10/3/2019	61.36
Elizondo Maria	Travel Advance	10/31/2019	77.28
Ellucian Company LP	Prior Year - Voucher Payable	10/3/2019	93.50
Ellucian Company LP	Registration Fees	10/30/2019	690.00
Ellucian Company LP	Registration Fees	10/30/2019	690.00
Ellucian Company LP	Registration Fees	10/30/2019	690.00
Embassy Suites Austin Central	Travel In-State	10/2/2019	196.55
Embassy Suites Dallas Lovefield	Travel In-State	10/25/2019	2,874.75
End2End Public Safety	M&R Software	10/31/2019	6,795.00
Enterprise Events Group Inc	Registration Fees	10/4/2019	1,325.00
Enterprise Events Group Inc	Registration Fees	10/18/2019	1,175.00
Enterprise Events Group Inc	Registration Fees	10/18/2019	1,175.00
Escamilla Tour Buses LLC	Rent Vehicles	10/24/2019	3,790.00
Esguerra Elmer	Travel In-State	10/24/2019	399.02
Esmaeili Ghanbar	Travel Advance	10/3/2019	342.64
Esmaeili Ghanbar	Travel Advance	10/10/2019	121.44
Esmaeili Ghanbar	Travel Advance	10/24/2019	(342.64)
Esmaeili Ghanbar	Travel In-State	10/24/2019	83.20
Esmaeili Ghanbar	Travel Out-of-State	10/10/2019	24.84
Esmaeili Ghanbar	Travel-Incidental	10/24/2019	56.00
Esmaeili Ghanbar	Travel-Mileage	10/24/2019	276.08
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	10/23/2019	135.51
ExamSoft Worldwide Inc	Data Hosting Services	10/17/2019	2,500.00
ExamSoft Worldwide Inc	Inv Software Licen $1,000-$4,999.99	10/17/2019	1,500.00
Excelencia in Education	Membership Dues	10/17/2019	2,000.00
Excelencia in Education	Registration Fees	10/7/2019	479.00
Excelencia in Education	Registration Fees	10/7/2019	479.00
Excelencia in Education	Registration Fees	10/9/2019	479.00
Exclusive Designs LLC	Promo Items	10/3/2019	450.00
Exclusive Designs LLC	Promo Items	10/31/2019	500.00
Exclusive Designs LLC	Repro & Print Services	10/3/2019	1,975.00
Exclusive Designs LLC	Repro & Print Services	10/31/2019	48.00
Extra Extra Inc	Temporary Services	10/3/2019	716.40
Extra Extra Inc	Temporary Services	10/10/2019	573.12
Extra Extra Inc	Temporary Services	10/17/2019	716.40
Extra Extra Inc	Temporary Services	10/24/2019	723.12
Fairfield Inn & Suites by Marriott Alamo Plaza Convention Ct	Travel In-State	10/4/2019	550.43
Fairfield Inn & Suites by Marriott Alamo Plaza Convention Ct	Travel In-State	10/4/2019	594.73
Fairfield Inn & Suites by Marriott Alamo Plaza Convention Ct	Travel In-State	10/4/2019	594.73
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/11/2019	329.30
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/23/2019	25.60
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/25/2019	306.10
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/18/2019	150.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/30/2019	1,086.00
Family Crisis Center Inc	Registration Fees	10/4/2019	25.00
Family Support Payment Center	Child Support	10/29/2019	560.00
Fastenal Company	Educational-Lab Parts/Supplies	10/4/2019	281.64
Fastenal Company	Educational-Lab Parts/Supplies	10/18/2019	401.69
Fastenal Company	Hardware/Materials/Parts/Supplies	10/2/2019	801.12
Fastsigns	Repro & Print Services	10/10/2019	475.00
FedEx Office and Print Services	Repro & Print Services	10/17/2019	216.48
FedEx Office and Print Services	Repro & Print Services	10/24/2019	143.91
Federal Express Corporation	Postage	10/2/2019	63.15
Federal Express Corporation	Postage	10/16/2019	226.30
Federal Express Corporation	Postage	10/18/2019	132.81
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/4/2019	171.42
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/16/2019	149.16
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/25/2019	243.87
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	10/30/2019	492.94
Fisher Kids Academy	Child Care Services	10/17/2019	1,356.60
Fisher Scientific Company LLC	Educational-Classroom Part/Supplies	10/10/2019	713.68
Fisher Scientific Company LLC	Educational-Classroom Part/Supplies	10/24/2019	4,416.86
Fisher Scientific Company LLC	Educational-Classroom Part/Supplies	10/31/2019	403.62
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/3/2019	669.31
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/24/2019	289.04
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/31/2019	448.93
Fisher Scientific Company LLC	Freight Delivery	10/10/2019	574.25
Fisher Scientific Company LLC	Freight Delivery	10/24/2019	42.50
Fisher Scientific Company LLC	Freight Delivery	10/31/2019	14.45
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	10/3/2019	976.19
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	10/24/2019	1,540.50
Flinn Scientific Inc	Educational-Classroom Part/Supplies	10/16/2019	537.72
Flinn Scientific Inc	Educational-Classroom Part/Supplies	10/18/2019	1,111.84
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/2/2019	693.45
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/23/2019	451.58
Flinn Scientific Inc	Freight Delivery	10/18/2019	358.77
Flores Chantel	Travel-Mileage	10/31/2019	65.54
Flores Edgar	Travel-Mileage	10/10/2019	261.00
Flores Joel	Travel Advance	10/31/2019	(158.72)
Flores Joel	Travel Out-of-State	10/31/2019	198.40
Flores Joel	Travel-Incidental	10/31/2019	17.47
Fors JeanMarie	Travel Advance	10/17/2019	81.76
Fort Worth Hilton	Travel In-State	10/2/2019	886.96
Fort Worth Hilton	Travel In-State	10/2/2019	886.96
G & S Glass LLC	M&R Vehicles	10/17/2019	10.00
Galt House Hotel & Suites	Travel Out-of-State	10/11/2019	609.37
Galveston Island Hilton	Travel In-State	10/9/2019	421.83
Galveston Island Hilton	Travel In-State	10/9/2019	421.83
Galveston Island Hilton	Travel In-State	10/9/2019	421.83
Galveston Island Hilton	Travel In-State	10/9/2019	562.44
Galveston Island Hilton	Travel In-State	10/9/2019	562.44
Galveston Island Hilton	Travel In-State	10/9/2019	421.83
Galveston Island Hilton	Travel In-State	10/11/2019	421.83
Galveston Island Hilton	Travel In-State	10/11/2019	562.44
Galveston Island Hilton	Travel In-State	10/18/2019	561.35
Galveston Island Hilton	Travel In-State	10/18/2019	561.35
Galveston Island Hilton	Travel In-State	10/18/2019	561.35
Garcia Arlene	Travel Advance	10/10/2019	102.48
Garcia Cesar	Travel-Mileage	10/10/2019	306.70
Garcia Edmundo	Travel Out-of-State	10/24/2019	44.84
Garcia Jessica	Deposits Held for Other-Outflow	10/31/2019	83.41
Garcia Karina	Travel Advance	10/24/2019	102.40
Garcia Leonel	Travel In-State	10/10/2019	29.44
Garcia Mayra	Travel Advance	10/24/2019	367.98
Garcia Nancy	Travel Advance	10/31/2019	354.16
Garcia Nataly	Travel-Mileage	10/17/2019	31.44
Garcia Nataly	Travel-Mileage	10/31/2019	30.86
Garcia Omar	Travel Advance	10/24/2019	(158.72)
Garcia Omar	Travel Out-of-State	10/24/2019	198.40
Garcia Omar	Travel-Incidental	10/24/2019	31.31
Garcia Priscilla	Travel-Mileage	10/31/2019	115.71
Garcia Yesenia	Travel Advance	10/3/2019	81.92
Garza Benito	Travel Advance	10/31/2019	(158.72)
Garza Benito	Travel Out-of-State	10/31/2019	456.46
Garza Benito	Travel-Incidental	10/31/2019	122.75
Garza Benito	Travel-Mileage	10/10/2019	51.04
Garza Daniel	Travel Advance	10/31/2019	126.88
Garza Erika	Travel Advance	10/24/2019	363.92
Garza Georgina	Travel Advance	10/24/2019	99.12
Garza Hector	Purchased Contracted Services-Oper	10/24/2019	120.00
Garza Horacio	Travel-Mileage	10/31/2019	131.61
Garza Rommel	Travel-Mileage	10/31/2019	209.38
Garza Saul	Travel-Mileage	10/31/2019	198.48
Garza's Childcare & Development Ctr	Child Care Services	10/17/2019	285.00
Garza's Childcare & Development Ctr	Child Care Services	10/24/2019	324.71
Gassem Mahmoud	Travel-Mileage	10/31/2019	218.66
Gateway Printing & Office Supply Inc	Computer Supplies	10/3/2019	388.50
Gateway Printing & Office Supply Inc	Computer Supplies	10/15/2019	1,154.31
Gateway Printing & Office Supply Inc	Computer Supplies	10/17/2019	6,029.47
Gateway Printing & Office Supply Inc	Computer Supplies	10/24/2019	2,443.90
Gateway Printing & Office Supply Inc	Computer Supplies	10/31/2019	4,543.02
Gateway Printing & Office Supply Inc	Consumables	10/15/2019	310.70
Gateway Printing & Office Supply Inc	Consumables	10/24/2019	299.39
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	10/15/2019	45.83
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	10/17/2019	257.94
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	10/31/2019	541.16
Gateway Printing & Office Supply Inc	Fuels & Lubricants	10/15/2019	35.88
Gateway Printing & Office Supply Inc	Fuels & Lubricants	10/24/2019	37.16
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	10/15/2019	101.99
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	10/17/2019	86.97
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	10/31/2019	1,916.78
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	10/15/2019	1,029.99
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/15/2019	2,038.00
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/17/2019	268.50
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/24/2019	633.38
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/31/2019	643.13
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/3/2019	229.98
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/15/2019	3,500.26
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/17/2019	1,271.65
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/24/2019	554.17
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/31/2019	1,390.42
Gateway Printing & Office Supply Inc	Office Supplies	10/3/2019	4,444.50
Gateway Printing & Office Supply Inc	Office Supplies	10/15/2019	23,179.47
Gateway Printing & Office Supply Inc	Office Supplies	10/17/2019	11,071.54
Gateway Printing & Office Supply Inc	Office Supplies	10/24/2019	16,757.85
Gateway Printing & Office Supply Inc	Office Supplies	10/31/2019	10,635.25
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	10/31/2019	360.00
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	10/15/2019	23.99
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	10/24/2019	63.80
Gaytan David	Travel Advance	10/24/2019	102.40
Genesis Learning Center	Child Care Services	10/17/2019	342.00
Genovese Mark	Travel-Mileage	10/29/2019	409.25
Gignac & Associates LLP	Constr Architect/Engineering Svcs	10/24/2019	3,605.06
Glogster EC Inc	Data Hosting Services	10/18/2019	5,050.00
GoDaddy.com LLC	Other Fees & Charges	10/21/2019	359.18
Golazo LP	Rent Facilities	10/24/2019	200.00
Gomez Aaron	Purchased Contracted Services-Oper	10/10/2019	380.00
Gomez Aaron	Purchased Contracted Services-Oper	10/17/2019	560.00
Gomez Aaron	Purchased Contracted Services-Oper	10/24/2019	140.00
Gomez Alicia	Travel Advance	10/3/2019	219.04
Gomez Orlando	Travel Advance	10/3/2019	245.76
Gonzales Graciela	Travel Advance	10/31/2019	158.08
Gonzalez Gloria	Unclaimed - Employee	10/10/2019	295.63
Gonzalez Jose	Travel Advance	10/10/2019	(70.40)
Gonzalez Jose	Travel In-State	10/10/2019	96.90
Gonzalez Lisa	Travel Advance	10/24/2019	87.04
Gonzalez Lisa	Travel-Mileage	10/24/2019	204.86
Gonzalez Maria	Travel Advance	10/17/2019	51.20
Gonzalez Milton	Honorariums	10/17/2019	950.00
Goodway Technologies Corporation	Non Inv Furni & Equip $0 - $999.99	10/25/2019	4,424.15
Gopher Sport	Books & Reference Materials	10/30/2019	357.53
Gopher Sport	Educational-Classroom Part/Supplies	10/25/2019	496.55
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	10/25/2019	1,767.77
Grand Hyatt San Antonio Convention Center	Travel In-State	10/4/2019	420.85
Grand Sierra Resort and Casino	Travel Out-of-State	10/28/2019	573.00
Grande Butane Co Inc	Fuels & Lubricants	10/23/2019	34.80
Grant Professionals Association	Registration Fees	10/14/2019	550.00
Grant Professionals Association	Registration Fees	10/16/2019	550.00
Greektown Casino LLC	Travel Out-of-State	10/4/2019	496.80
Greektown Casino LLC	Travel Out-of-State	10/4/2019	496.80
Greektown Casino LLC	Travel Out-of-State	10/4/2019	496.80
Guerra Hector	Purchased Contracted Services-Oper	10/17/2019	1,000.00
Guerrero Law Firm	Legal Services	10/24/2019	9,333.25
Guevara Garza Lizett	Travel Advance	10/24/2019	151.04
Gulf Coast Paper	Janitorial Supplies	10/4/2019	4,646.10
Gulf Coast Paper	Janitorial Supplies	10/7/2019	20,386.19
Gulf Coast Paper	Janitorial Supplies	10/16/2019	4,454.78
Gulf Coast Paper	Janitorial Supplies	10/30/2019	2,569.40
Gulf Coast Paper	M&R Furnish & Equipment	10/30/2019	1,712.70
Gurwitz Gary	Travel Advance	10/10/2019	118.40
Gutierrez Juan	Purchased Contracted Services-Oper	10/10/2019	380.00
Gutierrez Juan	Purchased Contracted Services-Oper	10/17/2019	560.00
Gutierrez Juan	Purchased Contracted Services-Oper	10/24/2019	140.00
Gutierrez Rosa	Travel Advance	10/17/2019	346.52
Guzman Elizabeth	Travel Advance	10/10/2019	28.32
Guzman Krystal	Travel Advance	10/3/2019	81.92
H E Indian Wells LLC	Travel Out-of-State	10/4/2019	1,380.11
H E Indian Wells LLC	Travel Out-of-State	10/4/2019	828.07
H E Indian Wells LLC	Travel Out-of-State	10/4/2019	1,104.09
H E Indian Wells LLC	Travel Out-of-State	10/4/2019	1,104.09
H E Indian Wells LLC	Travel Out-of-State	10/4/2019	828.07
H E Indian Wells LLC	Travel Out-of-State	10/4/2019	1,104.09
H E Indian Wells LLC	Travel Out-of-State	10/9/2019	1,204.36
H E Indian Wells LLC	Travel Out-of-State	10/9/2019	963.49
HEB LP	Consumables	10/3/2019	210.92
HEB LP	Consumables	10/10/2019	72.07
HEB LP	Consumables	10/17/2019	311.78
HEB LP	Consumables	10/24/2019	235.82
HEB LP	Consumables	10/31/2019	117.15
HEB LP	Educational-Food Purchases	10/3/2019	3.73
HEB LP	Educational-Food Purchases	10/10/2019	455.38
HEB LP	Educational-Food Purchases	10/17/2019	381.98
HEB LP	Educational-Food Purchases	10/24/2019	350.20
HEB LP	Educational-Lab Parts/Supplies	10/3/2019	23.50
HEB LP	Educational-Lab Parts/Supplies	10/17/2019	43.31
HEB LP	Educational-Lab Parts/Supplies	10/24/2019	24.81
HEB LP	Food Purchased	10/3/2019	1,587.10
HEB LP	Food Purchased	10/10/2019	422.04
HEB LP	Food Purchased	10/17/2019	1,970.99
HEB LP	Food Purchased	10/24/2019	1,416.14
HEB LP	Food Purchased	10/31/2019	2,162.31
Haidarasl Masood	Travel-Mileage	10/10/2019	421.54
Hampton Inn & Suites	Travel In-State	10/23/2019	320.46
Hampton Inn & Suites Fort Worth Downtown	Travel In-State	10/18/2019	662.67
Hampton Inn & Suites Fort Worth Downtown	Travel In-State	10/23/2019	1,681.07
Hampton Inn & Suites Fort Worth Downtown	Travel In-State	10/25/2019	585.33
Hampton Inn Austin North	Travel In-State	10/4/2019	226.44
Hansen Erica	Travel Advance	10/17/2019	84.96
Hansen Erica	Travel-Mileage	10/10/2019	121.80
Haske Joseph	Travel Advance	10/17/2019	489.48
Hatzold Parts and Service LLC	Purchased Contracted Services-Oper	10/2/2019	3,000.00
Haugen Douglas	Travel-Mileage	10/31/2019	218.54
Heinrich William	Travel Advance	10/31/2019	(75.52)
Heinrich William	Travel In-State	10/31/2019	94.40
Heinrich William	Travel-Incidental	10/31/2019	14.26
Henry Schein Inc	Educational-Lab Parts/Supplies	10/9/2019	191.30
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	10/9/2019	772.00
Hernandez Diana	Deposits Held for Other-Outflow	10/10/2019	1,950.00
Hernandez Diana	Travel Advance	10/3/2019	108.56
Hernandez Diana	Travel Advance	10/31/2019	113.28
Hernandez Elias	Travel Advance	10/3/2019	163.48
Hernandez Elias	Travel Advance	10/31/2019	276.64
Hernandez Elias	Travel In-State	10/31/2019	84.00
Hernandez Elias	Travel-Mileage	10/31/2019	96.28
Hernandez Jose	Purchased Contracted Services-Oper	10/17/2019	104.00
Hernandez Pablo	Travel Advance	10/24/2019	209.76
Hernandez Pablo	Travel Advance	10/31/2019	188.80
Hernandez Roberto	Travel-Mileage	10/31/2019	581.45
High Point	Hardware/Materials/Parts/Supplies	10/31/2019	94.45
Hilton Garden Inn	Travel In-State	10/2/2019	385.40
Hilton Garden Inn Corpus	Travel In-State	10/28/2019	239.80
Hilton Garden Inn Reagan National Airport	Travel Out-of-State	10/9/2019	748.10
Hilton Salt Lake City Center	Travel Out-of-State	10/2/2019	958.27
Hilton Salt Lake City Center	Travel Out-of-State	10/4/2019	962.56
Hilton San Francisco Union Square	Travel Out-of-State	10/7/2019	1,010.64
Hilton San Francisco Union Square	Travel Out-of-State	10/7/2019	2,445.45
Hilton San Francisco Union Square	Travel Out-of-State	10/7/2019	1,576.59
Hilton San Francisco Union Square	Travel Out-of-State	10/30/2019	2,032.05
Hinojosa Maricruz	Travel Advance	10/24/2019	202.28
Hinojosa Maricruz	Travel Out-of-State	10/17/2019	166.40
Hinojosa Maricruz	Travel-Incidental	10/17/2019	60.00
Hinojosa Nicholas	Travel Advance	10/3/2019	148.48
Hinojosa Nicholas	Travel Advance	10/10/2019	107.52
Hinojosa Stephanie	Tuition Reimbursement	10/31/2019	800.00
Ho Robert	Travel Advance	10/3/2019	425.72
Hobby Lobby Stores Inc	Consumables	10/10/2019	368.09
Hobby Lobby Stores Inc	Consumables	10/17/2019	43.44
Hobby Lobby Stores Inc	Consumables	10/24/2019	15.58
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/3/2019	114.38
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/17/2019	323.28
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/24/2019	83.51
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	10/3/2019	71.86
Holiday Inn Austin Midtown	Travel In-State	10/4/2019	143.19
Holiday Inn Express & Suites Corpus Christi North	Travel In-State	10/18/2019	584.24
Holiday Inn Express & Suites HOU I 10	Travel In-State	10/21/2019	603.42
Holiday Inn Express Hotel and Suites	Travel In-State	10/28/2019	148.73
Holiday Inn Metairie New Orleans Airport	Travel Out-of-State	10/11/2019	2,626.60
Holiday Inn Washington DC Central White House	Travel Out-of-State	10/11/2019	1,000.14
Holiday Inn Washington DC Central White House	Travel Out-of-State	10/11/2019	757.50
Hollenbeck Elizabeth	Travel Advance	10/31/2019	(75.52)
Hollenbeck Elizabeth	Travel In-State	10/31/2019	94.40
Hollenbeck Elizabeth	Travel-Incidental	10/31/2019	70.76
Homewood Suites	Consultant travel expenditures	10/2/2019	717.22
Homewood Suites	Consultant travel expenditures	10/11/2019	204.92
Homewood Suites	Consultant travel expenditures	10/30/2019	412.02
Hotel Albuquerque	Travel Out-of-State	10/9/2019	382.50
Hotel Indigo San Antonio Riverwalk	Travel In-State	10/23/2019	1,789.76
Huber Richard	Travel Advance	10/10/2019	501.72
Hyatt Regency Chicago	Travel Out-of-State	10/14/2019	1,655.34
Hyatt Regency Coconut Point Resort	Travel Out-of-State	10/21/2019	1,065.94
Hyatt Regency Coconut Point Resort	Travel Out-of-State	10/25/2019	2,372.72
Hyatt Regency McCormick Place	Travel Out-of-State	10/4/2019	1,873.76
Hyatt Regency Milwaukee	Travel Out-of-State	10/14/2019	732.04
Hyatt Regency Milwaukee	Travel Out-of-State	10/14/2019	732.04
Hyatt Regency Milwaukee	Travel Out-of-State	10/25/2019	732.04
Hyatt Regency Phoenix	Travel Out-of-State	10/11/2019	1,089.68
Hyatt Regency San Antonio	Travel In-State	10/23/2019	833.56
IAWP Texas Workforce Conference	Registration Fees	10/31/2019	450.00
IAWP Texas Workforce Conference	Registration Fees	10/31/2019	450.00
Ibarra Leillanni	Travel Advance	10/31/2019	548.84
Idemia Identity & Security USA LLC	M&R Software	10/10/2019	3,036.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/9/2019	1,138.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/16/2019	274.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/23/2019	510.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/28/2019	196.25
IdentiSys Inc	Computer Supplies	10/17/2019	4,540.00
IdentiSys Inc	Office Supplies	10/3/2019	264.00
Immediate Credit Recovery Inc	A/P Collection Agencies	10/3/2019	532.38
Immediate Credit Recovery Inc	A/P Collection Agencies	10/24/2019	73.50
Imprezos Pro Uniforms LLC	Deposits Held for Other-Outflow	10/31/2019	215.42
Imprezos Pro Uniforms LLC	Promo Items	10/3/2019	1,054.00
Imprezos Pro Uniforms LLC	Promo Items	10/17/2019	916.25
Imprezos Pro Uniforms LLC	Spnsr Book Supply & Misc Exp-Privat	10/31/2019	778.50
Infinity Drug & Alcohol Screening	Medical Services	10/17/2019	65.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	10/25/2019	225.84
Innovative Educators	Subscriptions	10/11/2019	3,595.00
Insco Distributing Inc	Educational-Lab Parts/Supplies	10/4/2019	148.91
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	10/4/2019	127.77
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	10/9/2019	446.00
Insight Public Sector Inc	M&R Computer Equipment	10/3/2019	42,891.77
Insight Public Sector Inc	M&R Software	10/3/2019	53,437.56
International Facility Management Association	Membership Dues	10/30/2019	438.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	10/2/2019	390.00
International Sanitary Supply Assn Inc	Registration Fees	10/9/2019	379.00
International Sanitary Supply Assn Inc	Registration Fees	10/9/2019	379.00
International Sanitary Supply Assn Inc	Registration Fees	10/9/2019	379.00
International Sanitary Supply Assn Inc	Registration Fees	10/9/2019	379.00
International Sanitary Supply Assn Inc	Registration Fees	10/23/2019	379.00
International Schools	Deposits Held for Other-Outflow	10/17/2019	13,395.20
Internetjock.com Corp	Advertising Services	10/9/2019	110.00
Irlas Hector	Travel Advance	10/24/2019	168.96
JJ's Party House	Consumables	10/10/2019	103.85
JJ's Party House	Educational-Classroom Part/Supplies	10/24/2019	167.87
Jameco Electronics	Educational-Lab Parts/Supplies	10/2/2019	1,898.81
Jameco Electronics	Freight Delivery	10/2/2019	43.53
Jason's Deli	Food Purchased	10/2/2019	167.67
Jason's Deli	Food Purchased	10/4/2019	433.65
Jason's Deli	Food Purchased	10/7/2019	375.60
Jason's Deli	Food Purchased	10/16/2019	131.98
Jason's Deli	Food Purchased	10/18/2019	281.70
Jason's Deli	Food Purchased	10/23/2019	104.85
Jason's Deli	Food Purchased	10/25/2019	726.00
Jason's Deli	Food Purchased	10/30/2019	76.89
Jason's Deli	Freight Delivery	10/16/2019	5.00
Jobelephant.com Inc	Advertising Services	10/17/2019	3,994.00
Joe W Fly Co Inc	Purchased Contracted Services-Oper	10/11/2019	13,533.61
Johnson Beena	Travel Out-of-State	10/31/2019	27.60
Johnson Beena	Travel-Incidental	10/31/2019	30.00
Johnson Controls Inc	M&R Buildings/Improvements	10/7/2019	3,972.88
Johnson Controls Inc	M&R Buildings/Improvements	10/11/2019	931.60
Johnson Controls Inc	M&R Buildings/Improvements	10/25/2019	3,972.88
Johnson Controls Inc	M&R Buildings/Improvements	10/28/2019	505.40
Johnson Controls Inc	Purchased Contracted Services-Oper	10/25/2019	4,069.00
Johnson Supply	Hardware/Materials/Parts/Supplies	10/2/2019	322.38
Johnson Willie	Travel Advance	10/10/2019	151.04
Johnstone Supply	Educational-Lab Parts/Supplies	10/18/2019	1,610.99
Johnstone Supply	Educational-Lab Parts/Supplies	10/25/2019	68.25
Johnstone Supply	Freight Delivery	10/18/2019	110.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/9/2019	184.25
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/11/2019	675.50
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/23/2019	35.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/25/2019	334.08
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/9/2019	360.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/18/2019	5,702.96
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/23/2019	522.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/25/2019	1,982.35
Jones Lamar	Honorariums	10/24/2019	500.00
Jostens	Deposits Held for Other-Outflow	10/24/2019	2,222.00
Kanopy LLC	Subscriptions	10/3/2019	300.00
Kanopy LLC	Subscriptions	10/24/2019	150.00
Kendall Hunt Publishing Co	Books & Reference Materials	10/10/2019	1,300.00
Kendall Hunt Publishing Co	Freight Delivery	10/10/2019	22.19
Kids Academy Daycare	Child Care Services	10/24/2019	342.00
Kings III of America LLC	M&R Telecom Equipment	10/2/2019	378.86
Kings III of America LLC	Phone Service	10/2/2019	325.10
Knox Company	Freight Delivery	10/10/2019	29.00
Knox Company	Non Inv Furni & Equip $0 - $999.99	10/10/2019	340.00
L&W Supply Corp	Freight Delivery	10/3/2019	15.11
L&W Supply Corp	Freight Delivery	10/10/2019	1.05
L&W Supply Corp	Hardware/Materials/Parts/Supplies	10/3/2019	1,007.30
L&W Supply Corp	Hardware/Materials/Parts/Supplies	10/10/2019	69.76
LMG Sales Inc	Educational-Lab Parts/Supplies	10/3/2019	281.89
LMG Sales Inc	Educational-Lab Parts/Supplies	10/24/2019	22.49
La Abuela Mexican Foods Inc	Food Purchased	10/2/2019	202.15
La Abuela Mexican Foods Inc	Food Purchased	10/11/2019	279.90
La Abuela Mexican Foods Inc	Food Purchased	10/16/2019	172.99
La Abuela Mexican Foods Inc	Food Purchased	10/25/2019	186.60
La Quinta Inn 0907	Travel In-State	10/18/2019	563.88
Labatt Food Service LLC	Consumables	10/3/2019	616.95
Labatt Food Service LLC	Consumables	10/10/2019	403.78
Labatt Food Service LLC	Consumables	10/17/2019	728.93
Labatt Food Service LLC	Consumables	10/24/2019	193.30
Labatt Food Service LLC	Consumables	10/31/2019	69.67
Labatt Food Service LLC	Food Purchased	10/3/2019	10,614.32
Labatt Food Service LLC	Food Purchased	10/10/2019	194.94
Labatt Food Service LLC	Food Purchased	10/17/2019	4,878.08
Labatt Food Service LLC	Food Purchased	10/24/2019	2,653.80
Labatt Food Service LLC	Food Purchased	10/31/2019	468.64
Labatt Food Service LLC	Freight Delivery	10/3/2019	25.00
Lamichhane Pramod	Travel-Mileage	10/31/2019	197.20
Landauer Inc	Deposits Held for Other-Outflow	10/25/2019	898.57
Landauer Inc	Freight Delivery	10/25/2019	4.53
Landauer Inc	Purchased Contracted Services-Oper	10/25/2019	459.45
Lane Earl	Travel-Mileage	10/31/2019	27.49
Laredo College	Grant Sub-Contracts	10/31/2019	1,330.17
Lee Louis	Travel-Mileage	10/31/2019	495.32
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	10/3/2019	535.00
Lennox Industries Inc	Hardware/Materials/Parts/Supplies	10/24/2019	831.60
Leonard Christopher	Travel Advance	10/10/2019	122.88
Leverich Phyllis	Travel Advance	10/10/2019	122.88
Levine Andrew	Purchased Contracted Services-Oper	10/10/2019	2,500.00
Liberal Education and America's Promise Texas Inc	Membership Dues	10/11/2019	1,400.00
Lilitab	Computer Supplies	10/17/2019	57.00
Lilitab	Freight Delivery	10/17/2019	45.50
Lilitab	Non Inv Furni & Equip $0 - $999.99	10/17/2019	1,596.00
Lily's Little Kids Daycare	Child Care Services	10/17/2019	1,026.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	10/17/2019	53,882.94
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	10/11/2019	688.37
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	10/11/2019	2,747.97
Longoria Rolando	Travel In-State	10/17/2019	249.22
Longoria Rolando	Travel-Mileage	10/17/2019	-
Lopez Arnaldo	Travel Advance	10/10/2019	151.04
Lopez Chantal	Travel Advance	10/24/2019	84.48
Lopez Chantal	Travel Advance	10/24/2019	2,217.60
Lopez Elizabeth	Travel-Mileage	10/3/2019	357.28
Lopez Sandra	Travel-Mileage	10/3/2019	23.66
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	10/3/2019	1,291.18
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	10/31/2019	140.92
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	10/17/2019	359.50
Luna Glass LLC	Hardware/Materials/Parts/Supplies	10/17/2019	280.00
Luna Glass LLC	M&R Buildings/Improvements	10/3/2019	875.00
Luna Glass LLC	M&R Buildings/Improvements	10/10/2019	225.00
Luna Glass LLC	M&R Buildings/Improvements	10/17/2019	2,850.00
M & F Wholesale Floral Supplies Inc	Consumables	10/3/2019	243.72
M & F Wholesale Floral Supplies Inc	Spnsr Book Supply & Misc Exp-Local	10/10/2019	211.02
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	10/2/2019	186.96
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	10/16/2019	314.81
MSC Industrial Supply Co	Prior Year - Voucher Payable	10/21/2019	426.96
Macias Esmeralda	Deposits Held for Other-Outflow	10/31/2019	143.13
Magic Valley Electric Cooperative Inc	Natural/Liquid Gas	10/4/2019	4,607.65
Maldonado Kandra	Travel-Mileage	10/31/2019	17.40
Manpower US Inc	Prior Year - Voucher Payable	10/3/2019	790.26
Manpower US Inc	Temporary Services	10/3/2019	8,087.89
Manpower US Inc	Temporary Services	10/10/2019	5,314.01
Manpower US Inc	Temporary Services	10/24/2019	5,817.86
Manpower US Inc	Temporary Services	10/31/2019	909.36
Margo Carlos	Prior Year - Voucher Payable	10/31/2019	21.32
Margo Carlos	Travel In-State	10/10/2019	29.44
Margo Carlos	Travel-Incidental	10/10/2019	75.18
Margo Carlos	Travel-Mileage	10/10/2019	413.66
Marriott DFW Airport	Travel In-State	10/4/2019	216.91
Marriott DFW Airport	Travel In-State	10/4/2019	216.91
Marriott DFW Airport	Travel In-State	10/4/2019	650.73
Marriott DFW Airport	Travel In-State	10/4/2019	846.93
Marriott Dallas Addison Quorum	Travel In-State	10/11/2019	577.28
Marriott Dallas Addison Quorum	Travel In-State	10/11/2019	577.28
Marroquin Mildred	Travel Advance	10/31/2019	3.53
Martinez Adriana	Travel Advance	10/3/2019	160.48
Martinez Carlos	Travel-Mileage	10/24/2019	121.80
Martinez Jorge	Travel-Mileage	10/31/2019	121.80
Martinez Michelle	Travel-Mileage	10/10/2019	46.34
Martinez Mona-Elo	Travel-Mileage	10/10/2019	93.84
Martinez Nora	Travel Out-of-State	10/31/2019	44.84
Martinez Ricardo	Travel Advance	10/31/2019	126.88
Martinez Roberto	Travel-Mileage	10/31/2019	30.62
Martinez Rodrigo	Travel-Mileage	10/31/2019	13.46
Matamoros Otoniel	Travel Advance	10/3/2019	212.40
Matheson Tri Gas Inc	Chemicals and Gases	10/2/2019	880.48
Matheson Tri Gas Inc	Chemicals and Gases	10/4/2019	938.93
Matheson Tri Gas Inc	Chemicals and Gases	10/16/2019	779.78
Matheson Tri Gas Inc	Chemicals and Gases	10/21/2019	250.78
Matheson Tri Gas Inc	Chemicals and Gases	10/25/2019	228.00
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	10/4/2019	2,185.92
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	10/16/2019	229.48
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	10/25/2019	5,497.32
Matheson Tri Gas Inc	Non Inv Furni & Equip $0 - $999.99	10/25/2019	7,020.00
Matheson Tri Gas Inc	Rent Equipment	10/16/2019	249.60
Matthews Thomas	Travel Advance	10/10/2019	122.88
May Delphia	Travel Advance	10/24/2019	102.48
McAllen Chamber of Commerce Inc	Other Fees & Charges	10/9/2019	450.00
McAllen Foreign Trade Zone	Rent Facilities	10/3/2019	461.25
McAllen Foreign Trade Zone	Rent Facilities	10/17/2019	58.00
McCaleb George	Travel Advance	10/3/2019	160.48
McCaleb George	Travel Advance	10/31/2019	180.56
McCoys Building Supply	Educational-Lab Parts/Supplies	10/4/2019	1,025.62
McCoys Building Supply	Educational-Lab Parts/Supplies	10/21/2019	51.80
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/2/2019	1,692.02
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/4/2019	233.46
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/21/2019	124.97
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/23/2019	79.45
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	10/2/2019	145.49
McMillan Ferrin	Travel Advance	10/31/2019	229.36
Mediate.com	Inv Software Licen $1,000-$4,999.99	10/2/2019	1,390.00
Medical Equipment Affiliates	Educational-Lab Parts/Supplies	10/4/2019	203.38
Medical Equipment Affiliates	Freight Delivery	10/4/2019	25.00
Medical Library Association	Membership Dues	10/9/2019	760.00
Medicat LLC	Inv Software Licen $1,000-$4,999.99	10/24/2019	12,458.00
Medina Dalina	Travel-Mileage	10/17/2019	41.18
Medline Industries Inc	Freight Delivery	10/10/2019	14.33
Medline Industries Inc	Uniforms	10/10/2019	31.05
Melhart Music	Non Inv Furni & Equip $0 - $999.99	10/10/2019	29.95
Mendoza Heaven	Travel Advance	10/24/2019	126.72
Met Life Insurance	MET Life Insurance	10/29/2019	28.50
Metro Electric Inc	Constr Improve Land	10/24/2019	9,108.83
Microsoft Corporation	M&R Software	10/10/2019	1,999.00
Millan Brett	Travel Out-of-State	10/3/2019	245.76
Millennium Engineers Group Inc	Architect/Engineering Services	10/10/2019	3,271.00
Miller Emma	Travel Advance	10/10/2019	184.32
Miller Emma	Travel Advance	10/17/2019	(84.96)
Miller Emma	Travel Advance	10/31/2019	(47.20)
Miller Emma	Travel In-State	10/17/2019	106.20
Miller Emma	Travel In-State	10/31/2019	59.00
Miller Emma	Travel-Incidental	10/17/2019	74.14
Miller Emma	Travel-Incidental	10/31/2019	78.00
Miller Layman	Travel Advance	10/10/2019	194.56
Miller Layman	Travel Advance	10/24/2019	151.04
Miller Layman	Travel Out-of-State	10/10/2019	625.87
Milwaukee City Center LLC	Travel Out-of-State	10/28/2019	1,464.08
Mind Body Connections	Purchased Contracted Services-Oper	10/10/2019	350.00
Mireles Sergio	Travel-Mileage	10/31/2019	153.12
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	10/7/2019	7.80
Moctezuma Eloisa	Travel Advance	10/24/2019	102.48
Molki Saeed	Travel Advance	10/3/2019	148.48
Molki Saeed	Travel Advance	10/10/2019	107.52
Monte Alto ISD	Due to 3rd Parties	10/31/2019	9,660.00
Montoyo Mayra	Travel Advance	10/10/2019	43.20
Montoyo Mayra	Travel Advance	10/24/2019	87.04
Moore Kimberly	Travel-Mileage	10/24/2019	330.60
Mora Daphine	Travel In-State	10/17/2019	20.06
Moran Olga	Travel Advance	10/17/2019	84.96
Moreno Karlos	Travel Advance	10/3/2019	84.96
Moreno Lilliana	Travel Advance	10/17/2019	34.16
Morin Mario	Travel Advance	10/31/2019	345.80
Morin Sabrina	Travel Advance	10/3/2019	(244.80)
Morin Sabrina	Travel In-State	10/3/2019	306.00
Moroles Jose	Travel Advance	10/10/2019	165.20
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/2/2019	18.66
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/4/2019	48.34
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	10/2/2019	695.13
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	10/23/2019	383.47
Munoz Elizandro	Travel Advance	10/24/2019	393.84
Munoz Eva	Travel Advance	10/24/2019	87.84
Munoz Ruben	Travel Advance	10/10/2019	69.12
Musunoi Voinea	Travel-Mileage	10/17/2019	1,121.95
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/4/2019	640.00
NAFSA Assn of International Educators	Registration Fees	10/11/2019	775.00
NAFSA Assn of International Educators	Registration Fees	10/11/2019	975.00
NASCO	Educational-Classroom Part/Supplies	10/10/2019	274.68
NASCO	Educational-Classroom Part/Supplies	10/17/2019	218.16
NASCO	Educational-Classroom Part/Supplies	10/24/2019	30.48
NASCO	Educational-Classroom Part/Supplies	10/31/2019	91.20
NASPA	Membership Dues	10/30/2019	1,358.00
NCS Pearson Inc	Purchased Contracted Services-Oper	10/11/2019	49,400.00
NM Contracting LLC	Land Improvements	10/31/2019	4,271.11
NaBITA	Registration Fees	10/2/2019	499.00
NaBITA	Registration Fees	10/4/2019	1,998.00
NaBITA	Registration Fees	10/7/2019	1,998.00
NaBITA	Registration Fees	10/7/2019	1,998.00
NaBITA	Registration Fees	10/18/2019	1,998.00
NaBITA	Registration Fees	10/28/2019	1,998.00
NaBITA	Registration Fees	10/28/2019	2,098.00
Namescape Corporation	M&R Software	10/2/2019	15,878.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/2/2019	545.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/2/2019	495.00
National Assn of Educational Procurement TOAL Region	Registration Fees	10/31/2019	350.00
National Behavioral Intervention Team Assn	Membership Dues	10/9/2019	1,699.00
National Council for Continuing Education & Training	Registration Fees	10/4/2019	774.00
National Council for Marketing & Public Relations	Other Fees & Charges	10/21/2019	765.00
National Council for Marketing & Public Relations	Registration Fees	10/9/2019	275.00
National Fire Protection Association	Membership Dues	10/21/2019	175.00
National Fire Protection Association	Subscriptions	10/9/2019	3,020.50
National Healthcareer Association	Educational-Testing & Graduation	10/25/2019	966.00
National Healthcareer Association	Educational-Testing & Graduation	10/25/2019	1,638.00
National Healthcareer Association	Prior Year - Voucher Payable	10/7/2019	117.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/4/2019	1,173.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/9/2019	1,989.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/25/2019	1,287.00
National League for Nursing	Registration Fees	10/18/2019	1,700.00
National Strength and Conditioning Association	Registration Fees	10/25/2019	125.00
National Strength and Conditioning Association	Registration Fees	10/25/2019	105.00
Navarro Jaime	Travel Out-of-State	10/31/2019	283.04
Nelson Christopher	Travel Advance	10/3/2019	410.80
Nelson Christopher	Travel Advance	10/10/2019	271.45
Nelson Christopher	Travel Advance	10/31/2019	(57.22)
Nelson Christopher	Travel In-State	10/31/2019	64.00
Nelson Christopher	Travel-Mileage	10/10/2019	176.90
Nelson Christopher	Travel-Mileage	10/31/2019	359.60
New Haven Hotel	Travel Out-of-State	10/2/2019	672.75
New Haven Hotel	Travel Out-of-State	10/2/2019	672.75
New Haven Hotel	Travel Out-of-State	10/2/2019	672.75
Newark Corporation	Educational-Classroom Part/Supplies	10/21/2019	1,308.75
Newark Corporation	Freight Delivery	10/21/2019	27.36
Newegg Business Inc	Educational-Lab Parts/Supplies	10/24/2019	583.92
NewsBank Inc	Subscriptions	10/28/2019	6,250.50
Nguma Elibariki	Travel-Mileage	10/10/2019	130.04
Nino Joanna	Travel-Mileage	10/10/2019	114.84
Nino Juan	Honorariums	10/3/2019	600.00
Noble Texas Builders LLC	M&R Buildings/Improvements	10/10/2019	656.00
Northern Safety Company Inc	Educational-Lab Parts/Supplies	10/28/2019	574.75
Northern Safety Company Inc	Freight Delivery	10/25/2019	106.82
Northern Safety Company Inc	Freight Delivery	10/28/2019	220.63
Northern Safety Company Inc	Non Inv Furni & Equip $0 - $999.99	10/25/2019	278.26
Nunez Valerie	Travel Advance	10/24/2019	168.96
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/2/2019	93.13
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/11/2019	9.99
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	10/16/2019	15.61
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	10/30/2019	127.79
OCLC Inc	Purchased Contracted Services-Oper	10/28/2019	313.47
Ochoa Matias	Travel-Mileage	10/31/2019	389.76
Olivares Ricardo	Travel Advance	10/10/2019	147.84
Olivares Ricardo	Travel Advance	10/24/2019	87.84
Omni Austin Southpark Hotel	Travel In-State	10/2/2019	162.41
Omni Austin Southpark Hotel	Travel In-State	10/7/2019	500.31
Omni Austin Southpark Hotel	Travel In-State	10/9/2019	500.31
Omni Austin Southpark Hotel	Travel In-State	10/9/2019	500.31
Omni Austin Southpark Hotel	Travel In-State	10/9/2019	500.31
Omni Austin Southpark Hotel	Travel In-State	10/11/2019	467.61
Omni Austin Southpark Hotel	Travel In-State	10/11/2019	500.31
Omni Austin Southpark Hotel	Travel In-State	10/11/2019	162.41
Omni Austin Southpark Hotel	Travel In-State	10/11/2019	500.31
Omni Corpus Christi Hotel	Travel In-State	10/4/2019	901.43
Omni Corpus Christi Hotel	Travel In-State	10/18/2019	620.21
Omni San Antonio Hotel at the Colonnade	Travel In-State	10/7/2019	423.87
Omni San Antonio Hotel at the Colonnade	Travel In-State	10/7/2019	437.34
Omni San Antonio Hotel at the Colonnade	Travel In-State	10/30/2019	427.53
On Time Supplies	Non Inv Furni & Equip $0 - $999.99	10/17/2019	773.00
Online Learning Consortium Inc	Registration Fees	10/28/2019	945.00
Organization for Associate Degree Nursing	Membership Dues	10/9/2019	575.00
Otis Elevator Company	M&R Buildings/Improvements	10/3/2019	95,776.20
Otvos Gina	Travel Advance	10/31/2019	136.64
Otvos Gina	Travel Out-of-State	10/31/2019	551.00
Overhead Door of South Texas LLC	M&R Buildings/Improvements	10/28/2019	1,965.00
Owens Becky	Travel Advance	10/17/2019	92.16
Owner Insite LLC	Data Hosting Services	10/11/2019	26,000.00
PASCO Scientific	Educational-Lab Parts/Supplies	10/10/2019	2,478.35
PASCO Scientific	Freight Delivery	10/10/2019	423.00
Padlet	Inv Software Licen $1,000-$4,999.99	10/21/2019	1,499.00
Palace Cleaners Inc	Cleaning Services	10/25/2019	746.53
Palace Cleaners Inc	Educational-Testing & Graduation	10/16/2019	221.10
Palmer House Hilton	Travel Out-of-State	10/2/2019	1,655.35
Pan American Auto LLC	M&R Vehicles	10/2/2019	178.18
Pan American Auto LLC	M&R Vehicles	10/4/2019	100.00
Pan American Auto LLC	M&R Vehicles	10/9/2019	62.59
Pan American Auto LLC	M&R Vehicles	10/11/2019	352.02
Pan American Auto LLC	M&R Vehicles	10/25/2019	499.48
Pan American Auto LLC	M&R Vehicles	10/28/2019	85.00
Passero David	Travel Advance	10/31/2019	139.84
Paz Ramiro	Travel-Mileage	10/10/2019	23.20
Pearson VUE	Educational-Testing & Graduation	10/23/2019	1,885.00
Pearson VUE	License Fees	10/30/2019	630.00
Pedroza Angel	Purchased Contracted Services-Oper	10/24/2019	120.00
Pena Cesar	Travel-Mileage	10/17/2019	97.21
Pena Christopher	Travel Advance	10/10/2019	99.12
Pena Gabriela	Travel Advance	10/31/2019	(84.96)
Pena Gabriela	Travel In-State	10/31/2019	106.20
Pena Gabriela	Travel-Incidental	10/31/2019	18.00
Pena Jose	Travel Advance	10/31/2019	(155.76)
Pena Jose	Travel Out-of-State	10/31/2019	222.56
Pena Jose	Travel-Incidental	10/31/2019	60.00
Pena Jose	Travel-Mileage	10/3/2019	223.88
Pena Luis	Travel-Mileage	10/17/2019	102.08
Pena Luis	Travel-Mileage	10/24/2019	99.64
Pena Mariztel	Travel Advance	10/10/2019	127.44
Pena Santa	Travel Advance	10/31/2019	188.80
Pepsi Beverages Company	Consumables	10/3/2019	211.52
Pepsi Beverages Company	Consumables	10/10/2019	146.74
Pepsi Beverages Company	Consumables	10/17/2019	73.37
Pepsi Beverages Company	Consumables	10/31/2019	179.13
Pepsi Beverages Company	Food Purchased	10/3/2019	6,330.81
Pepsi Beverages Company	Food Purchased	10/10/2019	3,017.91
Pepsi Beverages Company	Food Purchased	10/17/2019	1,992.71
Pepsi Beverages Company	Food Purchased	10/31/2019	1,432.74
Pepsi Beverages Company	Rent Equipment	10/10/2019	620.00
Perales Shannon	Registration Fees	10/31/2019	28.28
Perez Daniel	Travel Advance	10/24/2019	374.12
Perez Federico	Travel-Mileage	10/31/2019	52.20
Perry Jorge	Travel Advance	10/10/2019	108.56
Peter Piper Pizza	Food Purchased	10/30/2019	231.44
Petrosian Anahid	Travel Advance	10/31/2019	392.96
Pico Propane Operating LLC	Fuels & Lubricants	10/10/2019	36.00
Pico Propane Operating LLC	Fuels & Lubricants	10/31/2019	206.50
Pizza Hut	Food Purchased	10/3/2019	343.60
Pizza Hut	Food Purchased	10/10/2019	425.45
Pizza Hut	Food Purchased	10/24/2019	758.10
Pizza Hut	Food Purchased	10/31/2019	273.68
Pizza Hut	Freight Delivery	10/3/2019	8.00
Pizza Hut	Freight Delivery	10/10/2019	16.00
Pizza Hut	Freight Delivery	10/24/2019	12.00
Pizza Hut	Freight Delivery	10/31/2019	12.00
Planner Pads Co	Freight Delivery	10/21/2019	11.49
Planner Pads Co	Office Supplies	10/21/2019	45.46
PlayPosit Inc	Inv Software Licen $1,000-$4,999.99	10/3/2019	15,000.00
Plummer David	Travel Advance	10/10/2019	(102.40)
Plummer David	Travel In-State	10/10/2019	128.00
Plummer David	Travel-Incidental	10/10/2019	20.34
Plummer David	Travel-Mileage	10/10/2019	139.78
Pocket Nurse	Deposits Held for Other-Outflow	10/24/2019	908.60
Pocket Nurse	Educational-Classroom Part/Supplies	10/17/2019	1,488.43
Pocket Nurse	Educational-Lab Parts/Supplies	10/24/2019	6,001.42
Poll Everywhere Inc	M&R Software	10/3/2019	9,450.00
Polvado Sharlene	Travel Advance	10/3/2019	108.56
Pomares Patricia	Travel-Mileage	10/31/2019	106.43
Positive Approach LLC	Registration Fees	10/28/2019	1,900.00
Positive Approach LLC	Registration Fees	10/28/2019	1,900.00
Pottle Holly	Membership Dues	10/24/2019	241.00
Pottle Holly	Registration Fees	10/24/2019	226.00
Pottle Holly	Travel Out-of-State	10/24/2019	66.76
Pottle Holly	Travel-Incidental	10/24/2019	18.00
PowerPhone Inc	Registration Fees	10/25/2019	229.00
PowerPhone Inc	Registration Fees	10/25/2019	209.00
PowerPhone Inc	Registration Fees	10/25/2019	229.00
PowerPhone Inc	Registration Fees	10/25/2019	209.00
PowerPhone Inc	Registration Fees	10/25/2019	229.00
PowerPhone Inc	Registration Fees	10/25/2019	209.00
PowerPhone Inc	Registration Fees	10/25/2019	209.00
Premier Awards & Gifts	Repro & Print Services	10/9/2019	113.50
Pro Sound & Video	Inv Furn & Equip $1,000 - $4,999.99	10/24/2019	4,924.60
ProQuest LLC	Subscriptions	10/16/2019	1,500.71
Productivity Center Inc	Non Inv Software License $0-$999.99	10/2/2019	610.00
Progressive Digital Media Ltd	Subscriptions	10/16/2019	6,923.00
Project Management Institute Inc	License Fees	10/23/2019	225.00
Protection 1 ADT	Security Services	10/17/2019	52.52
Psychotherapy.net LLC	Freight Delivery	10/21/2019	65.00
Psychotherapy.net LLC	Non Inv Furni & Equip $0 - $999.99	10/21/2019	599.50
Pueblo Tires and Service	M&R Vehicles	10/3/2019	130.29
Pueblo Tires and Service	M&R Vehicles	10/10/2019	380.93
Pueblo Tires and Service	M&R Vehicles	10/31/2019	981.33
Purchase Power	Postage	10/3/2019	5,522.00
QM Quality Matters Inc	Books & Reference Materials	10/2/2019	850.00
QM Quality Matters Inc	Freight Delivery	10/2/2019	110.51
QS1 Data Systems	M&R Software	10/9/2019	630.00
Quill LLC	Computer Supplies	10/10/2019	253.98
Quill LLC	Computer Supplies	10/24/2019	211.98
Quill LLC	Educational-Classroom Part/Supplies	10/24/2019	141.26
Quill LLC	Janitorial Supplies	10/10/2019	99.95
Quill LLC	Non Inv Computer Equip $0 - $999.99	10/24/2019	160.98
Quill LLC	Non Inv Furni & Equip $0 - $999.99	10/24/2019	247.96
Quill LLC	Office Supplies	10/10/2019	755.57
Quill LLC	Office Supplies	10/24/2019	382.00
Quill LLC	Office Supplies	10/31/2019	281.94
Quintanilla-Cantu Marisol	Travel In-State	10/24/2019	161.04
Quintero Eduardo	Travel-Mileage	10/24/2019	324.10
R & D Personnel	Temporary Services	10/3/2019	655.60
R & D Personnel	Temporary Services	10/10/2019	655.60
R & D Personnel	Temporary Services	10/17/2019	508.09
R & D Personnel	Temporary Services	10/31/2019	1,274.32
RGV Beats	Purchased Contracted Services-Oper	10/17/2019	350.00
RGV Reprographics	Repro & Print Services	10/3/2019	7.56
RLJ R Houston Humble Lessee LP	Travel In-State	10/28/2019	582.63
Raba Kistner Inc	Constr Architect/Engineering Svcs	10/10/2019	480.75
Rackspace US Inc	Data Hosting Services	10/28/2019	8,168.69
Ramirez Daniel	Travel Advance	10/24/2019	44.00
Ramirez Daniel	Travel Advance	10/3/2019	227.36
Ramirez Daniel	Travel-Mileage	10/24/2019	311.00
Ramirez James	Purchased Contracted Services-Oper	10/17/2019	780.00
Ramirez James	Purchased Contracted Services-Oper	10/24/2019	140.00
Ramirez Jesus	Travel Advance	10/24/2019	102.40
Ramirez Maricarmen	Travel Advance	10/17/2019	102.40
Records Consultants Inc	Record Retention & Destruction Svcs	10/9/2019	1,319.50
Records Consultants Inc	Record Retention & Destruction Svcs	10/25/2019	2,847.00
Red Wing Business Advantage Account	Uniforms	10/4/2019	169.99
Red Wing Business Advantage Account	Uniforms	10/23/2019	263.48
Red Wing Business Advantage Account	Uniforms	10/28/2019	675.97
Refugee and Immigrant Center for Education & Legal Services	Prior Year - Voucher Payable	10/3/2019	280.72
Region One Education Service Center	Purchased Contracted Services-Oper	10/31/2019	750.00
Region Staffing Inc	Temporary Services	10/3/2019	1,382.40
Region Staffing Inc	Temporary Services	10/17/2019	614.40
Region Staffing Inc	Temporary Services	10/24/2019	768.00
Reittinger Eric	Travel Advance	10/31/2019	359.96
Remigio Aleli	Travel Advance	10/24/2019	365.08
Renaissance Phoenix Downtown Hotel	Travel Out-of-State	10/2/2019	1,076.17
Renaissance Phoenix Downtown Hotel	Travel Out-of-State	10/2/2019	1,076.17
Renaissance Phoenix Downtown Hotel	Travel Out-of-State	10/2/2019	1,076.17
Renaissance Phoenix Downtown Hotel	Travel Out-of-State	10/2/2019	1,076.17
Renaissance Washington DC Hotel	Travel Out-of-State	10/28/2019	1,947.26
Rental World	Freight Delivery	10/31/2019	2,700.00
Rental World	Other Fees & Charges	10/31/2019	1,269.00
Rental World	Rent Equipment	10/31/2019	9,030.00
Resendez Rehel	Travel Advance	10/24/2019	126.88
Resendez Rehel	Travel-Mileage	10/3/2019	112.93
Resendez Vela Abel	Travel Advance	10/17/2019	(137.45)
Resendez Vela Abel	Travel In-State	10/17/2019	51.90
Resendez Vela Abel	Travel-Mileage	10/17/2019	95.93
Residence Inn Alexandria Old Town South at Carlyle	Travel Out-of-State	10/25/2019	1,167.01
Residence Inn Alexandria Old Town South at Carlyle	Travel Out-of-State	10/30/2019	1,167.01
Rev.com Inc	Purchased Contracted Services-Oper	10/16/2019	77.00
Rex Supply	Educational-Lab Parts/Supplies	10/16/2019	194.12
Rex Supply	Non Inv Furni & Equip $0 - $999.99	10/16/2019	167.51
Reyes Gloria	Honorariums	10/31/2019	500.00
Reyes Maritza	Travel-Mileage	10/10/2019	19.72
Reyna Bianca	Travel Advance	10/24/2019	153.12
Reyna Mario	Travel Advance	10/10/2019	138.00
Reyna Mario	Travel In-State	10/10/2019	613.88
Reyna Mario	Travel-Incidental	10/10/2019	62.00
Reyna Mario	Travel-Mileage	10/10/2019	395.68
Reynolds Darrial	Travel Advance	10/24/2019	343.34
Rhea Gary	Travel Advance	10/10/2019	132.21
Rice Sharon	Travel Advance	10/3/2019	160.48
Rice Sharon	Travel-Mileage	10/10/2019	626.40
Richardson D Chad	Honorariums	10/10/2019	300.00
Ricoh USA Inc	Rent Copiers	10/9/2019	1,189.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	10/2/2019	26.91
Rio Grande Steel Ltd	Hardware/Materials/Parts/Supplies	10/10/2019	112.35
Rio Learning Zone LLC	Child Care Services	10/24/2019	342.00
Rios Jose	Purchased Contracted Services-Oper	10/3/2019	168.00
Rios Jose	Purchased Contracted Services-Oper	10/10/2019	52.00
Rios Jose	Purchased Contracted Services-Oper	10/17/2019	560.00
Rios Nestar	Travel-Mileage	10/3/2019	52.20
Rios Nestar	Travel-Mileage	10/10/2019	139.20
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	10/28/2019	667.80
Rivas Daniella	Purchased Contracted Services-Oper	10/24/2019	140.00
Robles Chapa Adrian	Deposits Held for Other-Outflow	10/17/2019	472.50
Robles Chapa Adrian	Purchased Contracted Services-Oper	10/17/2019	277.50
Rochester Armored Car Co Inc	Armored Car Services	10/17/2019	1,989.18
Rodriguez Florinda	Travel Advance	10/24/2019	97.60
Rodriguez Gregorio	Travel Out-of-State	10/31/2019	27.60
Rodriguez Gregorio	Travel-Incidental	10/31/2019	46.11
Rodriguez Irma	Travel Advance	10/17/2019	21.44
Rodriguez Jacqueline	Travel Advance	10/31/2019	113.28
Rodriguez Jacqueline	Travel-Mileage	10/17/2019	78.42
Rodriguez Mariela	Honorariums	10/3/2019	600.00
Rodriguez Mario	Deposits Held for Other-Outflow	10/24/2019	320.00
Rodriguez Paul	Travel Advance	10/10/2019	115.20
Roman Velasco Rodolfo	Travel Advance	10/3/2019	260.48
Romero Liliana	Travel Advance	10/24/2019	153.12
Rosenbaum Maby	Travel Advance	10/31/2019	(84.96)
Rosenbaum Maby	Travel In-State	10/31/2019	106.20
Rosenbaum Maby	Travel-Car Rental	10/31/2019	128.30
Rosenbaum Maby	Travel-Incidental	10/31/2019	17.58
Roth Excavating Inc	Constr Improve Land	10/24/2019	30,035.20
Roth Excavating Inc	M&R Buildings/Improvements	10/31/2019	2,000.00
Ruiz Jose	Travel-Mileage	10/24/2019	44.08
Ruiz Jose	Travel-Mileage	10/31/2019	422.12
Ruiz Sarah	Purchased Contracted Services-Oper	10/24/2019	160.00
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	10/17/2019	280.45
Rush Truck Centers of Texas LP	Freight Delivery	10/17/2019	14.00
Rush Truck Centers of Texas LP	Non Inv Furni & Equip $0 - $999.99	10/17/2019	335.00
Rydin	Repro & Print Services	10/28/2019	3,180.00
S&S Recovery Inc	A/P Collection Agencies	10/3/2019	1,034.16
S&S Recovery Inc	A/P Collection Agencies	10/17/2019	1,150.49
S/P2	Non Inv Software License $0-$999.99	10/23/2019	598.00
SAINT Corporation	Inv Software Licen $1,000-$4,999.99	10/10/2019	2,000.00
SAINT Corporation	Non Inv Software License $0-$999.99	10/10/2019	140.00
SHI Government Solutions Inc	M&R Computer Equipment	10/24/2019	4,566.00
SHI Government Solutions Inc	M&R Software	10/3/2019	24,843.80
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	10/17/2019	831.50
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	10/24/2019	1,210.70
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	10/31/2019	2,277.50
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	10/24/2019	24.00
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	10/31/2019	24.00
SXSW LLC	Registration Fees	10/11/2019	430.00
Saenz Juan	Travel-Mileage	10/3/2019	13.05
Saenz Manuel	Travel-Mileage	10/3/2019	25.35
Saenz Manuel	Travel-Mileage	10/24/2019	101.38
Safety Kleen Systems Inc	Hazard Use Waste Disposal	10/3/2019	1,624.48
Safety Kleen Systems Inc	Hazard Use Waste Disposal	10/10/2019	387.48
Safety Kleen Systems Inc	Hazard Use Waste Disposal	10/24/2019	212.48
Saint Pierre Hilaire	Travel Advance	10/10/2019	92.16
Salas Jose	Travel Advance	10/24/2019	168.96
Salas Jose	Travel-Mileage	10/10/2019	215.35
Salazar April	Purchased Contracted Services-Oper	10/31/2019	100.00
Saldana Francisco	Purchased Contracted Services-Oper	10/24/2019	312.50
Saldivar Luis	Travel Advance	10/3/2019	160.48
Saldivar Luis	Travel-Mileage	10/31/2019	255.20
Salem Press Product Line	Cap Library Books/Audio/Visual	10/28/2019	1,832.00
Salinas Cynthia	Travel Advance	10/24/2019	99.12
Salinas Fernando	Purchased Contracted Services-Oper	10/17/2019	780.00
Salinas Fernando	Purchased Contracted Services-Oper	10/31/2019	140.00
Salinas Indira	Travel Advance	10/3/2019	81.92
Salinas Jose	Travel Out-of-State	10/17/2019	21.24
Salinas Jose	Travel-Incidental	10/17/2019	156.91
Salinas Lelia	Travel Advance	10/3/2019	168.96
Sallie Mae Bank	Deposits Held for Other-Outflow	10/3/2019	16,800.00
Sallie Mae Bank	Deposits Held for Other-Outflow	10/24/2019	8,300.00
Salmani Khalid	Travel Out-of-State	10/3/2019	87.04
Salmani Khalid	Travel-Car Rental	10/3/2019	55.38
Salmani Khalid	Travel-Incidental	10/3/2019	16.38
Salome Heyward & Associates	Registration Fees	10/16/2019	500.00
Salt Lake Marriott Downtown at City Creek	Travel Out-of-State	10/9/2019	785.35
Sam's Club Direct	Consumables	10/3/2019	242.66
Sam's Club Direct	Consumables	10/10/2019	283.94
Sam's Club Direct	Consumables	10/17/2019	64.10
Sam's Club Direct	Consumables	10/24/2019	162.32
Sam's Club Direct	Consumables	10/31/2019	125.34
Sam's Club Direct	Deposits Held for Other-Outflow	10/31/2019	123.52
Sam's Club Direct	Food Purchased	10/3/2019	4,367.49
Sam's Club Direct	Food Purchased	10/10/2019	1,933.05
Sam's Club Direct	Food Purchased	10/17/2019	212.00
Sam's Club Direct	Food Purchased	10/24/2019	2,061.25
Sam's Club Direct	Food Purchased	10/31/2019	440.92
San Antonio Printing	Educational-Testing & Graduation	10/10/2019	3,880.00
San Diego State University Research Foundation	Inv Software Licen $1,000-$4,999.99	10/17/2019	3,950.68
San Luis Resort Spa & Conference Center	Travel In-State	10/9/2019	474.15
San Luis Resort Spa & Conference Center	Travel In-State	10/9/2019	474.15
San Luis Resort Spa & Conference Center	Travel In-State	10/9/2019	474.15
San Luis Resort Spa & Conference Center	Travel In-State	10/9/2019	474.15
San Luis Resort Spa & Conference Center	Travel In-State	10/11/2019	474.15
San Luis Resort Spa & Conference Center	Travel In-State	10/23/2019	778.26
San Marcos Embassy Suites	Travel In-State	10/7/2019	1,325.44
Sanchez Guadalupe	Deposits Held for Other-Outflow	10/31/2019	121.06
Sandoval Sylvia	Registration Fees	10/24/2019	539.00
Sandoval Sylvia	Travel In-State	10/24/2019	274.60
Saucedo Joanna	Travel Advance	10/24/2019	174.08
Scanning Pens Inc	Freight Delivery	10/28/2019	38.00
Scanning Pens Inc	Freight Delivery	10/30/2019	13.00
Scanning Pens Inc	Non Inv Computer Equip $0 - $999.99	10/28/2019	2,375.00
Scanning Pens Inc	Non Inv Computer Equip $0 - $999.99	10/30/2019	500.00
Scantron Corporation	Educational-Testing & Graduation	10/11/2019	87.48
Scantron Corporation	Educational-Testing & Graduation	10/18/2019	757.50
Scantron Corporation	Freight Delivery	10/18/2019	41.29
Scott Bernard	Travel Advance	10/24/2019	112.24
Screencast O Matic	Non Inv Software License $0-$999.99	10/3/2019	390.00
Scrip Safe Security Products Inc	Postage	10/11/2019	1,274.24
Scrip Safe Security Products Inc	Repro & Print Services	10/11/2019	2,535.43
Sepulveda Cecilia	Travel-Mileage	10/17/2019	75.75
Sevilla Dela Cruz Judith	Travel Advance	10/24/2019	102.48
Shands Brooks Travel	Travel In-State	10/3/2019	2,860.60
Shands Brooks Travel	Travel In-State	10/10/2019	2,255.00
Shands Brooks Travel	Travel In-State	10/17/2019	1,129.80
Shands Brooks Travel	Travel In-State	10/24/2019	2,347.60
Shands Brooks Travel	Travel In-State	10/31/2019	507.60
Shands Brooks Travel	Travel Out-of-State	10/3/2019	4,067.20
Shands Brooks Travel	Travel Out-of-State	10/10/2019	16,421.00
Shands Brooks Travel	Travel Out-of-State	10/17/2019	5,211.20
Shands Brooks Travel	Travel Out-of-State	10/24/2019	7,363.20
Shands Brooks Travel	Travel Out-of-State	10/31/2019	3,450.00
Shars Tools Company	Educational-Lab Parts/Supplies	10/9/2019	115.50
Shars Tools Company	Freight Delivery	10/9/2019	11.05
Shars Tools Company	Non Inv Furni & Equip $0 - $999.99	10/9/2019	88.50
Shartle Cynthia	Registration Fees	10/10/2019	1,114.00
Shartle Cynthia	Travel In-State	10/10/2019	780.44
Shartle Cynthia	Travel-Mileage	10/10/2019	888.56
Sheraton San Diego Hotel & Marina	Travel Out-of-State	10/1/2019	832.75
Sheraton Suites Philadelphia Airport	Travel Out-of-State	10/2/2019	555.07
Siemens Industry Inc	Purchased Contracted Services-Oper	10/31/2019	41,421.65
Sifuentes Vanessa	Food Purchased	10/3/2019	26.47
Sifuentes Vanessa	Travel Advance	10/17/2019	102.40
Sign Language Services	Prior Year - Voucher Payable	10/4/2019	440.00
Silva Luis	Travel Advance	10/3/2019	160.48
Silva Maricela	Travel Advance	10/10/2019	(147.55)
Silva Maricela	Travel Advance	10/17/2019	139.84
Silva Maricela	Travel-Mileage	10/10/2019	184.44
Silverado Resort and Spa	Travel Out-of-State	10/11/2019	1,699.13
Silverado Resort and Spa	Travel Out-of-State	10/11/2019	1,699.13
Smartcom Telephone LLC	Other Fees & Charges	10/3/2019	967.72
Smartcom Telephone LLC	Other Fees & Charges	10/17/2019	967.72
Smartcom Telephone LLC	Phone Service	10/3/2019	9,973.09
Smartcom Telephone LLC	Phone Service	10/17/2019	8,200.08
Smartcom Telephone LLC	Telecom Rental	10/3/2019	6,323.00
Smartcom Telephone LLC	Telecom Rental	10/17/2019	6,323.99
Smith Security Group LLC	Security Services	10/17/2019	3,000.00
Smolarski Marissa	Travel Advance	10/24/2019	(138.00)
Smolarski Marissa	Travel Out-of-State	10/24/2019	138.00
Smolarski Marissa	Travel-Incidental	10/24/2019	60.00
Sniatynsky Richard	Travel-Mileage	10/31/2019	170.52
Society for Human Resource Management	Membership Dues	10/30/2019	189.00
Society for Human Resource Management	Registration Fees	10/21/2019	35.00
Society for Human Resource Management	Registration Fees	10/21/2019	35.00
Society for Human Resource Management	Registration Fees	10/21/2019	35.00
Society for Human Resource Management	Registration Fees	10/21/2019	35.00
Society for Human Resource Management	Registration Fees	10/23/2019	25.00
Solis Adriana	Deposits Held for Other-Outflow	10/10/2019	200.00
Solis Andy	Travel Advance	10/24/2019	84.48
Solis Andy	Travel-Mileage	10/10/2019	227.53
Solis Jaime	Travel Advance	10/31/2019	(155.76)
Solis Jaime	Travel Out-of-State	10/31/2019	222.56
Solis Jaime	Travel-Incidental	10/31/2019	60.00
Solis Mariana	Travel Advance	10/24/2019	122.00
Solis Rosa	Travel Advance	10/17/2019	41.11
Soto Jose	Travel Advance	10/10/2019	(543.96)
Soto Jose	Travel Advance	10/24/2019	(122.88)
Soto Jose	Travel In-State	10/10/2019	306.00
Soto Jose	Travel In-State	10/24/2019	153.60
Soto Jose	Travel-Mileage	10/10/2019	321.32
South Texas College	Petty Cash - Pecan Cashiers	10/24/2019	600.00
South Texas Promotoras Assn Inc	Registration Fees	10/3/2019	100.00
Southern Assn of Colleges and Schools	Registration Fees	10/4/2019	650.00
Southern Assn of Colleges and Schools	Registration Fees	10/4/2019	550.00
Southern Assn of Colleges and Schools	Registration Fees	10/7/2019	750.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2019	785.00
Southern Assn of Colleges and Schools	Registration Fees	10/16/2019	750.00
Southern Assn of Colleges and Schools	Registration Fees	10/18/2019	650.00
Southern Assn of Colleges and Schools	Registration Fees	10/18/2019	820.00
Southern Assn of Colleges and Schools	Registration Fees	10/21/2019	650.00
Southwest Texas Junior College	Grant Sub-Contracts	10/31/2019	27,715.14
Southwest Texas Junior College	Prior Year - Voucher Payable	10/3/2019	12,110.73
Speech Privacy Systems LLC	Freight Delivery	10/9/2019	60.00
Speech Privacy Systems LLC	Non Inv Furni & Equip $0 - $999.99	10/9/2019	89.99
Springhill Suites Arlington	Travel In-State	10/21/2019	402.76
Springhill Suites Marriott Louisville	Travel Out-of-State	10/4/2019	539.73
Springhill Suites Marriott Louisville	Travel Out-of-State	10/4/2019	539.73
Springhill Suites Marriott Louisville	Travel Out-of-State	10/4/2019	539.73
Springhill Suites Marriott Louisville	Travel Out-of-State	10/4/2019	539.73
Springhill Suites by Marriott Alamo Plaza Convention Ctr	Travel In-State	10/4/2019	866.88
Standard Supply & Distributing Co Inc	Educational-Lab Parts/Supplies	10/3/2019	426.00
Standard Supply & Distributing Co Inc	Non Inv Furni & Equip $0 - $999.99	10/3/2019	606.31
Starr County	Other Fees & Charges	10/3/2019	24.00
Starr County Gas System	Natural/Liquid Gas	10/3/2019	2,220.00
Starr County Gas System	Prior Year - Voucher Payable	10/3/2019	664.00
Steel Mart	Hardware/Materials/Parts/Supplies	10/3/2019	14.43
Stericycle Inc	Hazard Use Waste Disposal	10/4/2019	202.00
Stericycle Inc	Hazard Use Waste Disposal	10/16/2019	40.00
Stericycle Inc	Hazard Use Waste Disposal	10/23/2019	20.00
Stoyanof Stefan	Registration Fees	10/31/2019	475.00
Strongline Security & Fire	M&R Buildings/Improvements	10/31/2019	225.00
Strongline Security & Fire	Purchased Contracted Services-Oper	10/31/2019	4,383.10
Stutz Auto Service Inc	M&R Vehicles	10/7/2019	7.00
Stutz Auto Service Inc	M&R Vehicles	10/9/2019	435.89
Stutz Auto Service Inc	M&R Vehicles	10/25/2019	379.81
Stutz Auto Service Inc	M&R Vehicles	10/30/2019	7.00
Suarez Priscilla	Honorariums	10/3/2019	300.00
Suarez Ruben	Travel Advance	10/17/2019	338.92
Suntrac Services Inc	Purchased Contracted Services-Oper	10/25/2019	292.00
Sysco Central Texas	Consumables	10/3/2019	383.45
Sysco Central Texas	Consumables	10/10/2019	454.88
Sysco Central Texas	Consumables	10/17/2019	831.66
Sysco Central Texas	Consumables	10/24/2019	144.08
Sysco Central Texas	Consumables	10/31/2019	120.33
Sysco Central Texas	Educational-Food Purchases	10/10/2019	3,981.63
Sysco Central Texas	Educational-Food Purchases	10/17/2019	1,586.48
Sysco Central Texas	Educational-Food Purchases	10/24/2019	1,586.60
Sysco Central Texas	Food Purchased	10/3/2019	15,632.97
Sysco Central Texas	Food Purchased	10/10/2019	5,207.91
Sysco Central Texas	Food Purchased	10/17/2019	7,155.48
Sysco Central Texas	Food Purchased	10/24/2019	1,007.67
Sysco Central Texas	Food Purchased	10/31/2019	934.09
TLC Total Lawn Care LLC	Grounds Maintenance Services	10/3/2019	7,419.75
TLC Total Lawn Care LLC	Grounds Maintenance Services	10/10/2019	34,059.81
TLC Total Lawn Care LLC	Grounds Maintenance Services	10/31/2019	3,834.46
TSA Consulting Group Inc	Annuity AETNA	10/29/2019	5,150.00
TSA Consulting Group Inc	Annuity-20th Century	10/29/2019	5,085.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	10/29/2019	15,920.00
TSA Consulting Group Inc	Annuity-Fidelity	10/29/2019	9,636.11
TSA Consulting Group Inc	Annuity-GRT Americ	10/29/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	10/29/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	10/29/2019	700.00
TSA Consulting Group Inc	Annuity-Security Benefit	10/29/2019	2,000.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	10/29/2019	6,350.00
TSA Consulting Group Inc	Annuity-Variable	10/29/2019	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	10/29/2019	7,463.00
TSA Consulting Group Inc	ORP-20th Century	10/29/2019	17,458.48
TSA Consulting Group Inc	ORP-AETNA	10/29/2019	16,897.04
TSA Consulting Group Inc	ORP-Fidelity Investment	10/29/2019	32,655.79
TSA Consulting Group Inc	ORP-Great Amer Reserve	10/29/2019	3,151.33
TSA Consulting Group Inc	ORP-Kemper Invest	10/29/2019	1,617.63
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	10/29/2019	2,861.11
TSA Consulting Group Inc	ORP-Lincoln National	10/29/2019	1,845.34
TSA Consulting Group Inc	ORP-Teachers Insurance	10/29/2019	16,479.15
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	10/29/2019	5,467.45
TSA Consulting Group Inc	ORP-Variable An Life	10/29/2019	11,531.93
TSA Consulting Group Inc	ORP-Waddel & Reed	10/29/2019	19,502.54
Tarrant County College District	Registration Fees	10/9/2019	275.00
Teaching Systems Inc	M&R Software	10/9/2019	1,200.00
Technical Laboratory Systems Inc	Educational-Classroom Part/Supplies	10/3/2019	1,070.00
Technical Laboratory Systems Inc	Freight Delivery	10/3/2019	50.00
Technical Laboratory Systems Inc	M&R Computer Equipment	10/10/2019	11,850.00
Tejas Equipment Rentals	Other Fees & Charges	10/25/2019	43.00
Tejas Equipment Rentals	Rent Equipment	10/25/2019	215.00
Temps Plus Staffing Service	Temporary Services	10/10/2019	259.20
Terrabella Environmental Services Inc	Hardware/Materials/Parts/Supplies	10/31/2019	165.00
Texas Assn of College Technical Educators	Membership Dues	10/9/2019	140.00
Texas Assn of College Technical Educators	Membership Dues	10/16/2019	140.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/4/2019	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/4/2019	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/4/2019	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/4/2019	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/9/2019	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/11/2019	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/11/2019	250.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/14/2019	350.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/23/2019	350.00
Texas Assn of Community College Business Officers	Membership Dues	10/3/2019	200.00
Texas Assn of Community Colleges	Membership Dues	10/10/2019	79,155.00
Texas Assn of Community Colleges	Registration Fees	10/10/2019	80.00
Texas Assn of Community Colleges	Registration Fees	10/10/2019	80.00
Texas Assn of Property and Evidence Inventory Technicians	Registration Fees	10/4/2019	350.00
Texas Assn of School Boards Risk	Prior Year - Voucher Payable	10/10/2019	840.25
Texas Assn of Student Financial Aid Administrators	Registration Fees	10/2/2019	325.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	10/2/2019	325.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	10/2/2019	650.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/10/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/10/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/11/2019	425.00
Texas Assn of Vocational Nurse Educators	Registration Fees	10/16/2019	425.00
Texas Bursars Assn Inc	Registration Fees	10/11/2019	399.00
Texas Bursars Assn Inc	Registration Fees	10/11/2019	399.00
Texas Commission on Fire Protection	Educational-Testing & Graduation	10/24/2019	660.00
Texas Commission on Law Enforcement	Registration Fees	10/3/2019	225.00
Texas Commission on Law Enforcement	Registration Fees	10/18/2019	225.00
Texas Community College Education Initiative	Registration Fees	10/24/2019	80.00
Texas Community College Education Initiative	Registration Fees	10/31/2019	80.00
Texas Community College Teachers Assn	Membership Dues	10/30/2019	45.00
Texas Cyber Summit	Registration Fees	10/4/2019	2,724.57
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	10/10/2019	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/7/2019	66.50
Texas Department of Motor Vehicles	Other Fees & Charges	10/9/2019	62.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/16/2019	9.50
Texas Department of State Health Services	Accreditation Fees	10/21/2019	62.00
Texas EMS Conference	Registration Fees	10/28/2019	595.00
Texas Gas Service	Natural/Liquid Gas	10/10/2019	1,215.05
Texas Gas Service	Prior Year - Voucher Payable	10/10/2019	246.75
Texas Higher Education Coordinating Board	Other Fees & Charges	10/24/2019	11,780.00
Texas Library Association	Membership Dues	10/16/2019	250.00
Texas Library Association	Registration Fees	10/25/2019	25.00
Texas Library Association	Registration Fees	10/25/2019	35.00
Texas Mutual Insurance Company	Insurance-Liability	10/28/2019	2,844.00
Texas Organization for Associate Degree Nursing	Registration Fees	10/3/2019	60.00
Texas Organization for Associate Degree Nursing	Registration Fees	10/3/2019	60.00
Texas Organization for Associate Degree Nursing	Registration Fees	10/11/2019	60.00
Texas Physical Therapy Assn Inc	Deposits Held for Other-Outflow	10/4/2019	2,250.00
Texas Physical Therapy Assn Inc	Registration Fees	10/4/2019	375.00
Texas Physical Therapy Assn Inc	Registration Fees	10/4/2019	325.00
Texas Physical Therapy Assn Inc	Registration Fees	10/4/2019	375.00
Texas Physical Therapy Assn Inc	Registration Fees	10/10/2019	325.00
Texas Society of Architects	Registration Fees	10/18/2019	250.00
Texas Society of Health System Pharmacists	Membership Dues	10/2/2019	51.00
Texas Staffing Pros LLC	Temporary Services	10/3/2019	4,392.70
Texas Staffing Pros LLC	Temporary Services	10/10/2019	2,918.91
Texas Staffing Pros LLC	Temporary Services	10/17/2019	3,540.64
Texas Staffing Pros LLC	Temporary Services	10/24/2019	2,609.32
Texas Staffing Pros LLC	Temporary Services	10/31/2019	5,589.67
Texas Tech University System	Registration Fees	10/9/2019	100.00
Texas Tech University System	Registration Fees	10/9/2019	100.00
Texas Workforce Commission	Registration Fees	10/2/2019	250.00
The Collegiate Information and Visitor Services Assn Inc	Membership Dues	10/9/2019	250.00
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	10/24/2019	172.00
The Hon Company LLC	Purchased Contracted Services-Oper	10/24/2019	40.00
The Institute of Finance & Management	Membership Dues	10/7/2019	895.00
The International Assn of General Motors	Registration Fees	10/2/2019	550.00
The International Assn of General Motors	Registration Fees	10/2/2019	550.00
The J Ramirez Law Firm	Legal Services	10/24/2019	4,399.25
The National Council for Workforce Education	Registration Fees	10/4/2019	730.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/3/2019	447.24
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/10/2019	822.20
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/17/2019	164.31
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/31/2019	226.14
The Sign Depot	Deposits Held for Other-Outflow	10/30/2019	216.39
The Sign Depot	Repro & Print Services	10/16/2019	95.00
The Sign Depot	Repro & Print Services	10/23/2019	390.00
The Texas Occupational Therapy Assn Inc	Registration Fees	10/2/2019	365.00
The Texas Occupational Therapy Assn Inc	Registration Fees	10/2/2019	395.00
The Texas Occupational Therapy Assn Inc	Registration Fees	10/2/2019	395.00
The University of Texas Rio Grande Valley	Registration Fees	10/18/2019	300.00
The University of Texas at Austin	Registration Fees	10/25/2019	1,125.00
TheCharterBus.com	Rent Vehicles	10/25/2019	1,250.00
Thomas Jessy	Travel Out-of-State	10/17/2019	146.40
Thomas Jessy	Travel Out-of-State	10/18/2019	809.08
Thompson Heather	Travel Advance	10/17/2019	(137.45)
Thompson Heather	Travel In-State	10/17/2019	51.90
Thompson Heather	Travel-Mileage	10/17/2019	95.93
Thomson Reuters	Non Inv Software License $0-$999.99	10/3/2019	421.00
Thomson Reuters	Non Inv Software License $0-$999.99	10/24/2019	84.20
Tolentino Eulalio	Purchased Contracted Services-Oper	10/10/2019	52.00
Tolentino Eulalio	Purchased Contracted Services-Oper	10/31/2019	52.00
Torres Clarissa	Travel Advance	10/10/2019	188.10
Torres Ruben	Travel Advance	10/3/2019	629.00
Torres Ruben	Travel-Mileage	10/24/2019	179.80
TownePlace Suites Austin North Tech Ridge	Travel-Student-In-State	10/2/2019	2,056.83
TownePlace Suites Austin Northwest	Deposits Held for Other-Outflow	10/7/2019	3,511.93
TownePlace Suites Austin Northwest	Travel In-State	10/7/2019	536.69
TownePlace Suites Austin Northwest	Travel In-State	10/7/2019	469.60
TownePlace Suites Fort Worth NW	Travel In-State	10/9/2019	824.04
Trainers Warehouse	Non Inv Furni & Equip $0 - $999.99	10/31/2019	448.48
Trane	Educational-Lab Parts/Supplies	10/30/2019	64.00
Trane	Freight Delivery	10/23/2019	35.00
Trane	Hardware/Materials/Parts/Supplies	10/23/2019	336.14
Trane	Non Inv Furni & Equip $0 - $999.99	10/23/2019	824.16
Trane	Non Inv Furni & Equip $0 - $999.99	10/30/2019	1,604.00
Trellis Company	TGSL Student Loans	10/11/2019	52.40
Trellis Company	TGSL Student Loans	10/29/2019	2,661.06
Trevino Elizabeth	Travel Advance	10/31/2019	212.40
Trevino Lorenna	Travel Advance	10/24/2019	589.04
Trevino Maria	Travel Advance	10/10/2019	131.76
Trevino Roy	Travel Advance	10/10/2019	69.12
Trevino Roy	Travel-Mileage	10/31/2019	245.57
Tri Gen Construction LLC	Constr Buildings	10/31/2019	22,268.12
Troncoso Jennifer	Travel Advance	10/10/2019	43.20
TruTech Tools Ltd	Non Inv Furni & Equip $0 - $999.99	10/10/2019	2,974.62
Truckers Equipment	M&R Vehicles	10/17/2019	366.66
Tufa Suleyman	Travel Out-of-State	10/3/2019	49.92
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	10/29/2019	2,685.00
US Bank Voyager Fleet Systems	Fuel Rebate	10/17/2019	(583.53)
US Bank Voyager Fleet Systems	Fuels & Lubricants	10/17/2019	14,690.85
US Dept of Treasury FMS	U.S. Department of the Treasury	10/29/2019	561.00
US Water Services Inc	Purchased Contracted Services-Oper	10/17/2019	11,025.05
Uline Inc	Consumables	10/23/2019	1,193.20
Uline Inc	Freight Delivery	10/18/2019	16.06
Uline Inc	Freight Delivery	10/23/2019	129.24
Uline Inc	Freight Delivery	10/30/2019	14.38
Uline Inc	Hardware/Materials/Parts/Supplies	10/23/2019	264.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	10/18/2019	99.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	10/23/2019	355.00
Uline Inc	Repro & Print Services	10/30/2019	65.00
Unifirst Holdings Inc	Freight Delivery	10/4/2019	6.00
Unifirst Holdings Inc	Freight Delivery	10/11/2019	4.00
Unifirst Holdings Inc	Freight Delivery	10/16/2019	42.00
Unifirst Holdings Inc	Freight Delivery	10/23/2019	4.00
Unifirst Holdings Inc	Freight Delivery	10/25/2019	20.00
Unifirst Holdings Inc	Freight Delivery	10/28/2019	2.00
Unifirst Holdings Inc	Uniforms	10/4/2019	321.13
Unifirst Holdings Inc	Uniforms	10/11/2019	26.95
Unifirst Holdings Inc	Uniforms	10/16/2019	1,851.11
Unifirst Holdings Inc	Uniforms	10/23/2019	274.44
Unifirst Holdings Inc	Uniforms	10/25/2019	1,033.24
Unifirst Holdings Inc	Uniforms	10/28/2019	181.39
Uniform World	Educational-Lab Parts/Supplies	10/3/2019	64.00
Uniform World	Prior Year - Voucher Payable	10/3/2019	1,298.00
United Rentals North America Inc	Freight Delivery	10/16/2019	619.20
United Rentals North America Inc	Freight Delivery	10/28/2019	88.40
United Rentals North America Inc	Other Fees & Charges	10/16/2019	4.15
United Rentals North America Inc	Rent Equipment	10/16/2019	1,699.28
United States Postal Service	Postage	10/10/2019	235.00
United Way of South Texas	United Way-Hidalgo	10/29/2019	3,081.66
University of Texas at Arlington	Registration Fees	10/18/2019	595.00
Upper Valley Mail Services LLC	Postage	10/24/2019	4,123.16
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	10/17/2019	90.92
Urteaga Garcia Priscilla	Travel-Mileage	10/31/2019	104.40
Uvalle Lorinda	Deposits Held for Other-Outflow	10/10/2019	83.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	10/31/2019	711.00
VIVO	Non Inv Furni & Equip $0 - $999.99	10/23/2019	127.95
VTX Communications LLC	Rent Equipment	10/4/2019	725.00
VTX Communications LLC	Telecom Rental	10/4/2019	2,250.00
VWR International LLC	Cap FMVOE-Furn & Equip > $4,999.99	10/30/2019	7,219.33
VWR International LLC	Consumables	10/23/2019	360.60
VWR International LLC	Educational-Classroom Part/Supplies	10/2/2019	396.92
VWR International LLC	Educational-Classroom Part/Supplies	10/18/2019	4,194.19
VWR International LLC	Educational-Classroom Part/Supplies	10/23/2019	1,997.15
VWR International LLC	Educational-Classroom Part/Supplies	10/25/2019	86.24
VWR International LLC	Educational-Classroom Part/Supplies	10/30/2019	100.48
VWR International LLC	Educational-Lab Parts/Supplies	10/16/2019	1,652.11
VWR International LLC	Educational-Lab Parts/Supplies	10/23/2019	332.70
VWR International LLC	Educational-Lab Parts/Supplies	10/30/2019	64.90
VWR International LLC	Freight Delivery	10/23/2019	60.00
VWR International LLC	Freight Delivery	10/30/2019	-
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	10/4/2019	2,669.76
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	10/23/2019	1,420.25
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/4/2019	4,705.28
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/18/2019	1,499.97
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/23/2019	1,695.93
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/28/2019	852.04
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/30/2019	586.70
Vaibro Hospitality Inc	Travel Out-of-State	10/25/2019	422.24
Valdez Victor	Travel Advance	10/17/2019	143.36
Valerio Jayson	Travel Advance	10/10/2019	28.32
Valerio Jayson	Travel-Mileage	10/17/2019	24.71
Valerio Jayson	Travel-Mileage	10/31/2019	18.10
Valle Fernando	Honorariums	10/3/2019	600.00
Vargas Joel	Travel Advance	10/24/2019	112.24
Vargas Joel	Travel-Mileage	10/31/2019	214.02
Vargas-Ayala Margo	Travel Advance	10/24/2019	112.24
Vazquez Moreno Merari	Travel Advance	10/24/2019	92.16
Vazquez Rosario	Travel-Mileage	10/31/2019	215.99
Vega Mathew	Travel Advance	10/10/2019	69.12
Vela Jose	Travel In-State	10/10/2019	66.08
Vela Jose	Travel-Mileage	10/10/2019	360.76
Velasquez Gustavo	Travel In-State	10/17/2019	88.50
Velasquez Gustavo	Travel-Incidental	10/17/2019	35.84
Velasquez Iris	Deposits Held for Other-Outflow	10/17/2019	169.95
Venecia Homar	Membership Dues	10/24/2019	45.00
Venetian Casino Resort LLC	Travel Out-of-State	10/18/2019	1,610.00
Venetian Casino Resort LLC	Travel Out-of-State	10/25/2019	2,576.00
Verizon Wireless	Telecom Rental	10/4/2019	39.22
Verizon Wireless	Telecom Rental	10/11/2019	296.02
Verizon Wireless	Telecom Rental	10/14/2019	1,729.09
Verizon Wireless	Telecom Rental	10/16/2019	209.32
Verizon Wireless	Telecom Rental	10/30/2019	2,603.58
Vernier Software & Technology LLC	Educational-Lab Parts/Supplies	10/10/2019	188.00
Vernier Software & Technology LLC	Freight Delivery	10/10/2019	14.12
Vernier Software & Technology LLC	Non Inv Furni & Equip $0 - $999.99	10/10/2019	129.00
Victoria Lizet	Travel Advance	10/10/2019	462.12
Villagran Cecilia	Travel-Mileage	10/3/2019	135.36
Villalobos Jose	Honorariums	10/10/2019	750.00
Villarreal Bertha	Travel Advance	10/10/2019	420.41
Voice Products Service LLC	M&R Furnish & Equipment	10/17/2019	2,315.00
WW Grainger Inc	Consumables	10/9/2019	65.40
WW Grainger Inc	Educational-Lab Parts/Supplies	10/2/2019	121.91
WW Grainger Inc	Educational-Lab Parts/Supplies	10/4/2019	1,404.53
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/9/2019	659.06
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/11/2019	403.75
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/16/2019	34.72
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/18/2019	58.50
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/21/2019	105.63
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/25/2019	514.19
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/28/2019	33.16
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	10/30/2019	2,422.44
WW Grainger Inc	Janitorial Supplies	10/18/2019	130.71
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/4/2019	110.82
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/11/2019	169.43
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/28/2019	185.41
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/30/2019	27.11
WW Grainger Inc	Prior Year - Voucher Payable	10/9/2019	(222.46)
WW Grainger Inc	Uniforms	10/9/2019	85.10
WW Grainger Inc	Uniforms	10/21/2019	115.74
Wal Mart	Consumables	10/3/2019	297.75
Wal Mart	Consumables	10/10/2019	429.33
Wal Mart	Consumables	10/17/2019	54.13
Wal Mart	Consumables	10/24/2019	1,244.45
Wal Mart	Consumables	10/31/2019	538.34
Wal Mart	Educational-Classroom Part/Supplies	10/10/2019	137.71
Wal Mart	Educational-Classroom Part/Supplies	10/24/2019	1,171.74
Wal Mart	Educational-Classroom Part/Supplies	10/31/2019	122.96
Wal Mart	Educational-Food Purchases	10/3/2019	13.59
Wal Mart	Educational-Food Purchases	10/31/2019	50.20
Wal Mart	Educational-Lab Parts/Supplies	10/3/2019	241.54
Wal Mart	Educational-Lab Parts/Supplies	10/10/2019	754.30
Wal Mart	Educational-Lab Parts/Supplies	10/17/2019	119.45
Wal Mart	Educational-Lab Parts/Supplies	10/24/2019	99.13
Wal Mart	Educational-Lab Parts/Supplies	10/31/2019	63.44
Wal Mart	Educational-Testing & Graduation	10/24/2019	73.12
Wal Mart	Food Purchased	10/3/2019	149.56
Wal Mart	Food Purchased	10/24/2019	745.92
Wal Mart	Food Purchased	10/31/2019	234.46
Wal Mart	Hardware/Materials/Parts/Supplies	10/17/2019	126.28
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/3/2019	118.72
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/10/2019	498.06
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/17/2019	27.52
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/24/2019	593.83
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/31/2019	158.00
Wal Mart	Office Supplies	10/3/2019	160.68
Wal Mart	Office Supplies	10/24/2019	62.20
Wal Mart	Office Supplies	10/31/2019	119.36
Wal Mart	Prior Year - Voucher Payable	10/10/2019	293.09
Wal Mart	Spnsr Book Supply & Misc Exp-Local	10/10/2019	52.80
Walt Disney World Dolphin	Travel Out-of-State	10/28/2019	799.89
Ware Affordable Attic	Penalties & Fines	10/16/2019	20.00
Ware Affordable Attic	Penalties & Fines	10/23/2019	20.00
Waste Management of Texas Inc	Water, Sewer & Garbage	10/10/2019	228.58
Weber Nathaniel	Travel-Mileage	10/10/2019	187.92
Westin Copley Place Hotel	Travel Out-of-State	10/21/2019	1,144.90
Westin Hotel	Travel Out-of-State	10/7/2019	301.44
Westin Riverwalk Hotel	Travel In-State	10/11/2019	440.79
Williams Wendi	Registration Fees	10/10/2019	450.00
Williams Wendi	Travel Advance	10/10/2019	(174.64)
Williams Wendi	Travel Out-of-State	10/10/2019	1,049.07
Williams Wendi	Travel-Incidental	10/10/2019	94.00
Wingard Annette	Travel Advance	10/24/2019	112.24
Winner's World	Repro & Print Services	10/31/2019	414.00
Wolters Kluwer Clinical Drug Information Inc	Inv Software Licen $1,000-$4,999.99	10/31/2019	3,412.00
Woodard Wynn	Travel Advance	10/10/2019	(484.56)
Woodard Wynn	Travel In-State	10/10/2019	147.50
Woodard Wynn	Travel-Incidental	10/10/2019	10.00
Woodard Wynn	Travel-Mileage	10/10/2019	366.56
Woodlands Waterway Marriott	Deposits Held for Other-Outflow	10/4/2019	2,001.00
Woodlands Waterway Marriott	Travel In-State	10/2/2019	390.22
Woodlands Waterway Marriott	Travel In-State	10/2/2019	390.22
Woods Christopher	Travel Advance	10/31/2019	(117.80)
Woods Christopher	Travel Out-of-State	10/31/2019	147.25
Woods Christopher	Travel-Incidental	10/31/2019	79.66
Wright Express FSC	Fuels & Lubricants	10/31/2019	121.74
Wu Menghung	Travel Advance	10/10/2019	107.52
Xello	Non Inv Software License $0-$999.99	10/24/2019	2,780.00
Xerox Corporation	Prior Year - Voucher Payable	10/3/2019	2,813.69
Xerox Corporation	Rent Copiers	10/10/2019	5,292.50
Xerox Corporation	Rent Copiers	10/17/2019	5,785.05
Xerox Corporation	Rent Copiers	10/24/2019	2,203.02
Xerox Corporation	Rent Copiers	10/31/2019	2,980.89
Xerox Corporation	Rent Equipment	10/17/2019	1,204.51
Zamarripa Felix	Travel In-State	10/24/2019	195.20
Zambrano Eric	Travel Advance	10/24/2019	84.48
Zapata Juan	Travel-Mileage	10/31/2019	78.88
Zuniga Crystal	Travel-Mileage	10/31/2019	81.20
Zuniga Rene	Travel Advance	10/31/2019	174.64
iSimulate LLC	Educational-Lab Parts/Supplies	10/3/2019	1,000.00
iSimulate LLC	Freight Delivery	10/3/2019	80.00
		Checks	3,842,435.67
		Voids	11,365.70
			3,853,801.37	Total Accounts Payable
			897,238.86	Total Student Refunds
			6,291,611.32	Total Net Payroll
			11,042,651.55	Total Disbursements