South Texas College
Check Register
For Period 12/1/2019 To 12/31/2019
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	12/12/2019	564.00
1st FP McAllen LLC	M&R Buildings/Improvements	12/12/2019	451.76
5 Star GC Construction LLC	M&R Buildings/Improvements	12/12/2019	16,999.30
A Fast Delivery	Purchased Contracted Services-Oper	12/5/2019	144.50
A Fast Delivery	Purchased Contracted Services-Oper	12/12/2019	289.00
ADI	Non Inv Furni & Equip $0 - $999.99	12/5/2019	14,625.60
AG PRO Texas LLC	Hardware/Materials/Parts/Supplies	12/12/2019	210.48
ALSCO Inc	Other Fees & Charges	12/6/2019	42.00
ALSCO Inc	Other Fees & Charges	12/11/2019	10.00
ALSCO Inc	Purchased Contracted Services-Oper	12/6/2019	622.18
ALSCO Inc	Purchased Contracted Services-Oper	12/11/2019	104.14
AMP Personnel Services LLC	Temporary Services	12/5/2019	2,190.66
AMP Personnel Services LLC	Temporary Services	12/12/2019	4,056.87
AMSYS Innovative Solutions LLC	Freight Delivery	12/5/2019	880.00
AMSYS Innovative Solutions LLC	Hardware/Materials/Parts/Supplies	12/5/2019	23.00
AMSYS Innovative Solutions LLC	Inv Comp Equip $1,000 - $4,999.99	12/5/2019	3,178.00
AMSYS Innovative Solutions LLC	Inv Furn & Equip $1,000 - $4,999.99	12/5/2019	9,850.00
AMSYS Innovative Solutions LLC	Non Inv Computer Equip $0 - $999.99	12/5/2019	180.00
Academy of Criminal Justice Sciences	Registration Fees	12/2/2019	130.00
Adame Esmeralda	Travel-Mileage	12/5/2019	76.10
Admissions US LLC	Purchased Contracted Services-Oper	12/12/2019	50,727.50
Airtable	Data Hosting Services	12/4/2019	3,168.00
Alamo Distribution LLC	Educational-Classroom Part/Supplies	12/12/2019	61.80
Alamo Distribution LLC	Educational-Lab Parts/Supplies	12/2/2019	965.98
Alamo Distribution LLC	Educational-Lab Parts/Supplies	12/11/2019	4,845.94
Alamo Distribution LLC	Educational-Lab Parts/Supplies	12/12/2019	628.96
Alamo Distribution LLC	Freight Delivery	12/11/2019	25.00
Alfaro Juan	Travel-Mileage	12/12/2019	196.50
Aloft Fort Worth Downtown	Travel In-State	12/6/2019	159.84
Aloft Fort Worth Downtown	Travel In-State	12/9/2019	140.97
Alonso Maria	Travel Advance	12/5/2019	(188.80)
Alonso Maria	Travel Out-of-State	12/5/2019	236.00
Alonso Maria	Travel-Incidental	12/5/2019	161.60
Alonso Maria	Travel-Mileage	12/5/2019	334.08
Alpha Delta	Registration Fees	12/6/2019	125.00
Alpha Learning Center	Child Care Services	12/12/2019	684.00
Alvarez Cristina	Travel-Mileage	12/5/2019	281.88
Alvarez Cristina	Travel-Mileage	12/12/2019	124.12
American Assn for Respiratory Care	Membership Dues	12/2/2019	208.00
Anciso Gloria	Travel-Mileage	12/5/2019	380.48
Anciso Gloria	Travel-Mileage	12/12/2019	83.52
Anzaldua Robert	Travel Advance	12/12/2019	(73.20)
Anzaldua Robert	Travel In-State	12/12/2019	313.09
Anzaldua Robert	Travel-Incidental	12/12/2019	29.00
Appraisal & Collection Technologies LLC	Non Inv Software License $0-$999.99	12/12/2019	298.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	12/12/2019	120.00
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	12/11/2019	2,913.72
Armadillo Clay & Supplies	Freight Delivery	12/11/2019	251.17
Armadillo Clay & Supplies	Hardware/Materials/Parts/Supplies	12/11/2019	129.00
Arteaga Claudia	Travel-Mileage	12/12/2019	647.28
Assn of Certified Fraud Examiners Inc	Freight Delivery	12/11/2019	20.20
Assn of Certified Fraud Examiners Inc	License Fees	12/9/2019	71.20
Assn of Certified Fraud Examiners Inc	License Fees	12/11/2019	206.40
Assn of Certified Fraud Examiners Inc	License Fees	12/11/2019	433.92
Assn of Writers and Writing Programs	Membership Dues	12/6/2019	75.00
Assn of Writers and Writing Programs	Membership Dues	12/6/2019	75.00
Assn of Writers and Writing Programs	Membership Dues	12/6/2019	75.00
Assn of Writers and Writing Programs	Registration Fees	12/6/2019	95.00
Assn of Writers and Writing Programs	Registration Fees	12/6/2019	95.00
Assn of Writers and Writing Programs	Registration Fees	12/6/2019	95.00
Audio Visual Aids	Freight Delivery	12/12/2019	88.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	12/12/2019	160.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	1,197.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	12/12/2019	386.00
Authentic Promotions.com	Promo Items	12/12/2019	1,760.00
Avalos-Gomez Elizabeth	Travel Advance	12/5/2019	(168.96)
Avalos-Gomez Elizabeth	Travel In-State	12/5/2019	160.00
Avalos-Gomez Elizabeth	Travel-Incidental	12/5/2019	50.00
Ayala David	Travel-Mileage	12/12/2019	208.80
B Resort & Spa	Travel Out-of-State	12/4/2019	895.48
B&H Foto & Electronics Corp	Computer Supplies	12/5/2019	243.74
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	12/5/2019	828.42
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	12/12/2019	622.65
B&H Foto & Electronics Corp	Freight Delivery	12/5/2019	15.94
B&H Foto & Electronics Corp	Freight Delivery	12/12/2019	223.76
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	12/5/2019	310.23
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	12/12/2019	247.19
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	2,330.64
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	12/5/2019	1,121.04
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	12/12/2019	5,004.53
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	12/5/2019	847.55
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	12/12/2019	635.50
BK Corrosion LLC	Freight Delivery	12/11/2019	145.78
BK Corrosion LLC	Hardware/Materials/Parts/Supplies	12/11/2019	3,520.00
BWE II LLC	M&R Vehicles	12/2/2019	38.40
Bailey Micah	Travel-Mileage	12/12/2019	75.40
Bain Johnny	Travel-Mileage	12/12/2019	189.77
Bake A Cake	Spnsr Book Supply & Misc Exp-Local	12/5/2019	584.85
Ballinger L Patricia	Registration Fees	12/12/2019	738.00
Ballinger L Patricia	Travel Advance	12/12/2019	(276.00)
Ballinger L Patricia	Travel Out-of-State	12/12/2019	355.02
Ballinger L Patricia	Travel-Incidental	12/12/2019	112.50
Banda Luis	Travel Advance	12/12/2019	116.48
Banda Luis	Travel Advance	12/12/2019	2,038.40
Banda Luis	Travel In-State	12/12/2019	145.60
Banda Luis	Travel-Mileage	12/12/2019	128.41
Barber Arthur	Registration Fees	12/12/2019	25.00
Barber Arthur	Travel Advance	12/12/2019	(534.73)
Barber Arthur	Travel In-State	12/12/2019	170.80
Barber Arthur	Travel-Mileage	12/12/2019	402.52
Barboza Johnny	Travel Advance	12/5/2019	(707.24)
Barboza Johnny	Travel Advance	12/12/2019	228.48
Barboza Johnny	Travel In-State	12/5/2019	288.00
Barboza Johnny	Travel-Mileage	12/5/2019	451.24
Barnes & Noble Booksellers Inc	Books & Reference Materials	12/12/2019	532.48
Barnes & Noble College Booksellers LLC	Books & Reference Materials	12/5/2019	1,362.90
Barnes & Noble College Booksellers LLC	Books & Reference Materials	12/12/2019	256.00
Barnes & Noble College Booksellers LLC	Office Supplies	12/12/2019	174.40
Barrera Adriana	Travel-Mileage	12/12/2019	150.97
Barrera Amando	Travel-Mileage	12/5/2019	255.20
Barrera James	Travel In-State	12/5/2019	152.50
Barrera James	Travel-Incidental	12/5/2019	8.00
Barrera James	Travel-Mileage	12/5/2019	277.24
Barrera Robert	Travel-Mileage	12/12/2019	133.69
Benavides Eduardo	Travel-Mileage	12/12/2019	238.73
Benavidez Rosario	Travel Advance	12/5/2019	(267.52)
Benavidez Rosario	Travel Out-of-State	12/5/2019	334.40
Benavidez Rosario	Travel-Incidental	12/5/2019	406.98
Benavidez Rosario	Travel-Mileage	12/12/2019	1,480.84
Benitez Aimee	Deposits Held for Other-Outflow	12/5/2019	104.09
Benson Adriana	Travel-Mileage	12/5/2019	194.18
Benson Adriana	Travel-Mileage	12/12/2019	150.57
Bernal Yesenia	Purchased Contracted Services-Oper	12/12/2019	156.00
Best Buy Business Advantage Account	Computer Supplies	12/5/2019	462.40
Bicycle World RGV	M&R Vehicles	12/12/2019	135.48
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	12/12/2019	30.00
Bird Crystal	Travel Advance	12/12/2019	(9.18)
Bird Crystal	Travel-Mileage	12/5/2019	61.48
Bird Crystal	Travel-Mileage	12/12/2019	11.48
Bischoff Margaretha	Travel-Mileage	12/12/2019	76.79
Blanco Cynthia	Travel-Mileage	12/12/2019	284.20
Blick Art Materials LLC	Educational-Classroom Part/Supplies	12/4/2019	846.43
Blick Art Materials LLC	Educational-Classroom Part/Supplies	12/11/2019	39.84
Bocanegra Jose	Travel-Mileage	12/5/2019	99.18
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	12/12/2019	6,495.31
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	12/5/2019	1,465.73
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	12/12/2019	217.50
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	12/5/2019	625.98
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	12/12/2019	1,729.16
BreakThrough Innovations	Cap FMVOE-Furn & Equip > $4,999.99	12/5/2019	26,490.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	12/11/2019	3,430.00
Brighter Future Learning Ctr	Child Care Services	12/12/2019	684.00
Briones Benjamin	Travel-Mileage	12/12/2019	174.58
Broussard Group	Non Inv Furni & Equip $0 - $999.99	12/5/2019	2,976.48
Broussard Group	Other Fees & Charges	12/5/2019	37.21
Broussard Group	Purchased Contracted Services-Oper	12/5/2019	300.00
Brown Rachael	Travel-Mileage	12/5/2019	111.19
Brownells Inc	Weapon Accessories	12/5/2019	1,530.55
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	12/6/2019	1,323.50
Burton Companies LLC	Educational-Lab Parts/Supplies	12/5/2019	193.33
Burton Companies LLC	Educational-Lab Parts/Supplies	12/12/2019	344.78
Bush Supply Company	Hardware/Materials/Parts/Supplies	12/4/2019	562.91
Buster Lind Produce Inc	Food Purchased	12/12/2019	225.60
C & S Safety Supply	Uniforms	12/5/2019	16.95
CCN Financial Services Inc	Other Fees & Charges	12/6/2019	2,123.15
CDW Government	Computer Supplies	12/5/2019	1,032.12
CDW Government	Computer Supplies	12/12/2019	628.18
CDW Government	Hardware/Materials/Parts/Supplies	12/12/2019	1,270.80
CDW Government	Non Inv Computer Equip $0 - $999.99	12/5/2019	207.30
CDW Government	Non Inv Furni & Equip $0 - $999.99	12/5/2019	503.66
CDW Government	Non Inv Furni & Equip $0 - $999.99	12/12/2019	359.82
Camarillo Rogelio	Travel Advance	12/12/2019	126.72
Camron Steven	Travel-Mileage	12/12/2019	91.81
Canon Financial Services Inc	Rent Copiers	12/2/2019	176.80
Canon Financial Services Inc	Rent Copiers	12/4/2019	1,384.94
Canon Financial Services Inc	Rent Copiers	12/6/2019	198.41
Cantu's Special Events	Educational-Testing & Graduation	12/5/2019	2,600.00
Cardenas Moraima	Travel-Mileage	12/5/2019	22.74
Caribe Hilton	Travel Out-of-State	12/4/2019	781.96
Carpio Rosana	Travel Advance	12/5/2019	(220.16)
Carpio Rosana	Travel Out-of-State	12/5/2019	283.80
Carpio Rosana	Travel-Incidental	12/5/2019	120.99
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	12/6/2019	33,022.27
Carreon Nadia	Travel-Mileage	12/5/2019	220.40
Carreon Nadia	Travel-Mileage	12/12/2019	139.20
Carrillo Lillian	Travel-Mileage	12/5/2019	100.80
Castaneda Leonardo	Travel Advance	12/12/2019	(43.20)
Castaneda Leonardo	Travel In-State	12/12/2019	54.00
Castaneda Leonardo	Travel-Mileage	12/12/2019	280.72
Cavallo Energy Texas LLC	Electricity	12/12/2019	252,797.36
Cavazos Lionel	Honorariums	12/12/2019	400.00
Celtek Serkan	Travel Advance	12/5/2019	107.38
Cengage Learning Inc	Subscriptions	12/12/2019	12,600.00
Center for Education & Employment Law	Books & Reference Materials	12/6/2019	104.95
Central Air & Heating Service Inc	Purchased Contracted Services-Oper	12/12/2019	1,508.55
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	12/5/2019	119.58
Central Plumbing & Electric Supply	Hardware/Materials/Parts/Supplies	12/5/2019	376.20
Chapa Yvonne	Travel-Mileage	12/12/2019	580.00
Charles Clark Chevrolet Co	M&R Vehicles	12/12/2019	241.42
Chick Fil A 27th & Nolana	Food Purchased	12/11/2019	322.81
Cindy Boudloche Trustee	Legal Judgements	12/11/2019	4,177.65
City of Edinburg	Rent Facilities	12/12/2019	800.00
City of Hidalgo	Rent Facilities	12/12/2019	7,500.00
City of McAllen	Other Fees & Charges	12/12/2019	900.00
City of McAllen	Rent Facilities	12/5/2019	5,000.00
City of McAllen	Water, Sewer & Garbage	12/5/2019	7,929.02
City of McAllen	Water, Sewer & Garbage	12/16/2019	16,743.19
City of Mission	Rent Equipment	12/5/2019	350.00
City of Mission	Rent Facilities	12/5/2019	10,500.00
City of Pharr	Other Fees & Charges	12/11/2019	30.00
City of Pharr	Water, Sewer & Garbage	12/4/2019	155.18
City of Rio Grande City	Water, Sewer & Garbage	12/5/2019	8,926.49
City of Weslaco	Other Fees & Charges	12/5/2019	155.00
City of Weslaco	Water, Sewer & Garbage	12/16/2019	9,982.19
City of Wichita Falls	Other Fees & Charges	12/12/2019	14.99
Coast Biomedical Equipment LLC	Cap FMVOE-Furn & Equip > $4,999.99	12/2/2019	6,850.00
Coast Biomedical Equipment LLC	Freight Delivery	12/2/2019	50.00
Coast Biomedical Equipment LLC	Freight Delivery	12/4/2019	19.00
Coast Biomedical Equipment LLC	Non Inv Furni & Equip $0 - $999.99	12/2/2019	1,700.00
Coast Biomedical Equipment LLC	Non Inv Furni & Equip $0 - $999.99	12/4/2019	1,074.00
Commercial Kitchen Parts and Service	M&R Furnish & Equipment	12/5/2019	453.00
Comminos Alexander	Travel-Mileage	12/12/2019	157.76
Commission on Accreditation for Health Informatics	Accreditation Fees	12/12/2019	3,000.00
Commission on Accreditation for Respiratory Care	Accreditation Fees	12/12/2019	1,500.00
Complete Book and Media Supply LLC	Books & Reference Materials	12/5/2019	361.79
Complete Book and Media Supply LLC	Books & Reference Materials	12/12/2019	483.56
Complete Book and Media Supply LLC	Spnsr Book Supply & Misc Exp-Privat	12/12/2019	4,635.96
Conover Company	Purchased Contracted Services-Oper	12/9/2019	625.00
Contreras Adan	Travel Advance	12/5/2019	(364.84)
Contreras Adan	Travel In-State	12/5/2019	103.70
Contreras Adan	Travel-Incidental	12/5/2019	40.00
Contreras Adan	Travel-Mileage	12/5/2019	281.88
Convention & Expo Management Services	Educational-Testing & Graduation	12/5/2019	4,970.60
Copy Zone	Educational-Testing & Graduation	12/11/2019	41.45
Copy Zone	Repro & Print Services	12/4/2019	343.46
Copy Zone	Repro & Print Services	12/11/2019	486.32
Cornejo Crystal	Travel-Mileage	12/12/2019	23.20
Coronado Elba	Travel-Mileage	12/12/2019	40.31
Cortez Enriqueta	Travel Advance	12/12/2019	(160.48)
Cortez Enriqueta	Travel Out-of-State	12/12/2019	230.10
Cortez Enriqueta	Travel-Incidental	12/12/2019	90.00
Cory's Cakes Inc	Food Purchased	12/5/2019	210.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	12/5/2019	668.31
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	12/5/2019	229.98
Creative Bus Sales Inc	Freight Delivery	12/5/2019	10.40
Creative Bus Sales Inc	Hardware/Materials/Parts/Supplies	12/5/2019	74.25
Criterion Pictures USA	Other Fees & Charges	12/2/2019	300.00
Crum Stephen	Travel Advance	12/12/2019	(51.20)
Crum Stephen	Travel In-State	12/12/2019	66.00
Crum Stephen	Travel-Incidental	12/12/2019	138.10
Cuellar Rosa	Travel-Mileage	12/12/2019	403.10
D Stafford & Associates LLC	Registration Fees	12/5/2019	775.00
D Stafford & Associates LLC	Registration Fees	12/5/2019	775.00
D Stafford & Associates LLC	Registration Fees	12/5/2019	1,550.00
D&G Custom Cabinets	Hardware/Materials/Parts/Supplies	12/5/2019	160.00
D&G Custom Cabinets	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	1,870.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	12/5/2019	360.00
Dahill	Rent Copiers	12/5/2019	1,387.21
Dahill	Rent Copiers	12/12/2019	987.09
Dahill	Rent Copiers	12/4/2019	1,705.85
Dahill	Rent Copiers	12/6/2019	1,863.00
Dahill	Rent Copiers	12/11/2019	78.87
Dahill	Rent Copiers	12/12/2019	478.12
Dalpe Jared	Travel Advance	12/12/2019	116.48
Dalpe Jared	Travel-Mileage	12/5/2019	71.22
Danny's Pawn & Sporting Goods	Uniforms	12/5/2019	119.99
Davis William	Travel-Mileage	12/5/2019	1,074.74
De La Cruz Antonio	Travel-Mileage	12/5/2019	125.80
De La Cruz Josue	Travel Advance	12/5/2019	(188.80)
De La Cruz Josue	Travel Out-of-State	12/5/2019	236.00
De La Cruz Josue	Travel-Incidental	12/5/2019	90.00
De La Garza Ana	Travel-Mileage	12/5/2019	55.10
De La Pena Mayela	Travel Advance	12/12/2019	(245.76)
De La Pena Mayela	Travel Out-of-State	12/12/2019	292.70
De La Pena Mayela	Travel-Incidental	12/12/2019	56.00
De Leon Francisco	Travel Advance	12/12/2019	(136.64)
De Leon Francisco	Travel Out-of-State	12/12/2019	170.80
De Leon Francisco	Travel-Incidental	12/12/2019	36.43
De Leon Rebecca	Travel-Mileage	12/12/2019	406.93
De Leon Roy	Travel-Mileage	12/12/2019	298.75
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	12/4/2019	495.67
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	12/2/2019	607.36
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	12/4/2019	67.87
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	12/11/2019	76.84
Dell Marketing LP	Computer Supplies	12/5/2019	3,848.06
Dell Marketing LP	Computer Supplies	12/12/2019	2,248.69
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	12/5/2019	1,260.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	12/12/2019	1,000.00
Delta Specialties Sign & Supply	Hardware/Materials/Parts/Supplies	12/12/2019	60.00
Delta Specialties Sign & Supply	Repro & Print Services	12/5/2019	180.95
Devin Distributing & Packaging Inc	Consumables	12/12/2019	393.86
DexYP	Advertising Services	12/12/2019	138.00
Diaz Francisco	Travel-Mileage	12/12/2019	55.22
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	12/12/2019	53,573.51
Door Control Services	M&R Buildings/Improvements	12/9/2019	1,540.00
Doubletree Austin	Travel In-State	12/6/2019	264.18
Doubletree Austin	Travel In-State	12/9/2019	264.18
Dude Solutions Inc	Registration Fees	12/4/2019	1,795.00
Dude Solutions Inc	Registration Fees	12/4/2019	1,795.00
Dude Solutions Inc	Registration Fees	12/4/2019	1,795.00
Dude Solutions Inc	Registration Fees	12/4/2019	1,795.00
Dude Solutions Inc	Registration Fees	12/6/2019	1,795.00
Dynata LLC	Books & Reference Materials	12/12/2019	133.12
EAN Holdings LLC	Travel-Car Rental	12/12/2019	935.32
EGV Architects Inc	Constr Architect/Engineering Svcs	12/12/2019	3,463.50
ESCO Institute	Educational-Testing & Graduation	12/12/2019	550.00
Easter Seals Rio Grande Valley	Child Care Services	12/11/2019	432.00
Elizondo Maria	Travel In-State	12/12/2019	61.36
Elsevier BV	Subscriptions	12/12/2019	27,077.74
Escamilla Tour Buses LLC	Rent Vehicles	12/12/2019	4,800.00
Esmaeili Ghanbar	Travel Advance	12/12/2019	(825.84)
Esmaeili Ghanbar	Travel In-State	12/12/2019	99.00
Esmaeili Ghanbar	Travel-Mileage	12/12/2019	757.48
Espinosa Michelle	Parking Permit Refunds - Fall	12/12/2019	25.00
Espinoza Sandra	Travel Advance	12/12/2019	517.60
Excelencia in Education	Membership Dues	12/11/2019	500.00
Extra Extra Inc	Temporary Services	12/12/2019	1,146.24
Family Support Payment Center	Child Support	12/11/2019	560.00
Fastenal Company	Educational-Lab Parts/Supplies	12/2/2019	30.72
FedEx Office and Print Services	Educational-Testing & Graduation	12/12/2019	303.72
FedEx Office and Print Services	Repro & Print Services	12/12/2019	2,002.76
Federal Express Corporation	Postage	12/6/2019	166.28
Federal Express Corporation	Postage	12/9/2019	245.66
Ferguson Enterprises Inc	M&R Buildings/Improvements	12/4/2019	5,538.57
Figueroa Jorge	Purchased Contracted Services-Oper	12/12/2019	180.00
Firestone Complete Auto Care	M&R Vehicles	12/12/2019	326.79
First Born Productions LLC	Educational-Testing & Graduation	12/12/2019	15,000.00
Fisher Kids Academy	Child Care Services	12/12/2019	1,356.60
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	12/5/2019	162.13
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	12/12/2019	1,177.55
Fisher Scientific Company LLC	Freight Delivery	12/5/2019	8.90
Fisher Scientific Company LLC	Freight Delivery	12/12/2019	124.15
Fisher Scientific Company LLC	Other Fees & Charges	12/5/2019	15.00
Flamingo Bowl Inc	Rent Facilities	12/5/2019	3,546.00
Flinn Scientific Inc	Educational-Lab Parts/Supplies	12/4/2019	219.34
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	12/4/2019	1,649.06
Flores Chantel	Travel-Mileage	12/5/2019	78.88
Flores Edgar	Travel-Mileage	12/12/2019	177.25
Flores Gabriel	Parking Permit Refunds - Spring	12/12/2019	25.00
Fors JeanMarie	Travel Advance	12/12/2019	547.84
Fortem Consulting LLC	Consultant Services	12/5/2019	2,500.00
GE Precision Healthcare LLC	M&R Furnish & Equipment	12/6/2019	13,178.04
Galle Courtney	Travel Advance	12/12/2019	195.20
Galloso Jessica	Travel In-State	12/12/2019	89.60
Game Developer Conference	Registration Fees	12/4/2019	1,599.00
Game Developer Conference	Registration Fees	12/4/2019	1,599.00
Game Developer Conference	Registration Fees	12/4/2019	1,599.00
Garcia Andrea	Travel-Mileage	12/12/2019	19.72
Garcia Francesca	Travel Advance	12/12/2019	(136.64)
Garcia Francesca	Travel In-State	12/12/2019	170.80
Garcia Frederick	Travel-Mileage	12/12/2019	1,194.33
Garcia Jaime	Travel Advance	12/12/2019	(224.96)
Garcia Jaime	Travel Out-of-State	12/12/2019	717.15
Garcia Jaime	Travel-Incidental	12/12/2019	95.10
Garcia Jessica	Deposits Held for Other-Outflow	12/12/2019	187.24
Garcia Mara	Travel-Mileage	12/5/2019	133.05
Garcia Nancy	Travel Advance	12/5/2019	(354.16)
Garcia Nancy	Travel In-State	12/5/2019	97.60
Garcia Nancy	Travel-Incidental	12/5/2019	48.00
Garcia Nancy	Travel-Mileage	12/5/2019	276.08
Garcia Nataly	Travel-Mileage	12/5/2019	31.55
Garcia Nataly	Travel-Mileage	12/12/2019	51.04
Garcia Priscilla	Travel-Mileage	12/12/2019	104.11
Garza Armando	Travel Advance	12/12/2019	(245.76)
Garza Armando	Travel Out-of-State	12/12/2019	292.70
Garza Armando	Travel-Incidental	12/12/2019	93.94
Garza Daniel	Travel Advance	12/12/2019	116.48
Garza Georgina	Travel-Mileage	12/5/2019	52.20
Garza Georgina	Travel-Mileage	12/12/2019	34.80
Garza Hernandez Eliseo	Travel-Mileage	12/5/2019	986.93
Garza Hernandez Eliseo	Travel-Mileage	12/12/2019	822.44
Garza Horacio	Travel-Mileage	12/5/2019	171.68
Garza Horacio	Travel-Mileage	12/12/2019	29.93
Garza Melissa	Travel-Mileage	12/5/2019	150.80
Garza Rommel	Travel-Mileage	12/12/2019	167.50
Garza Saul	Travel-Mileage	12/12/2019	208.97
Garza's Childcare & Development Ctr	Child Care Services	12/12/2019	609.71
Gateway Printing & Office Supply Inc	Computer Supplies	12/5/2019	2,809.70
Gateway Printing & Office Supply Inc	Computer Supplies	12/12/2019	2,172.81
Gateway Printing & Office Supply Inc	Consumables	12/5/2019	139.97
Gateway Printing & Office Supply Inc	Consumables	12/12/2019	869.70
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	12/12/2019	1,595.86
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	12/5/2019	39.98
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	12/12/2019	50.00
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	12/5/2019	1,561.46
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	4,540.62
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	12/5/2019	692.06
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	12/12/2019	39.79
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/5/2019	351.04
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/12/2019	964.65
Gateway Printing & Office Supply Inc	Office Supplies	12/5/2019	7,113.26
Gateway Printing & Office Supply Inc	Office Supplies	12/12/2019	6,916.91
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	12/12/2019	969.87
Gateway Printing & Office Supply Inc	Repro & Print Services	12/5/2019	4,198.00
Gateway Printing & Office Supply Inc	Repro & Print Services	12/12/2019	60.00
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	12/5/2019	14.98
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	12/12/2019	79.99
Gateway Printing & Office Supply Inc	Uniforms	12/5/2019	14.99
Gearhart Maryann	Travel-Mileage	12/5/2019	313.20
Gearhart Maryann	Travel-Mileage	12/12/2019	208.80
Genesis Learning Center	Child Care Services	12/12/2019	342.00
Genovese Mark	Travel-Mileage	12/12/2019	227.36
Gomez Aaron	Purchased Contracted Services-Oper	12/12/2019	360.00
Gomez Roberto	Travel Advance	12/12/2019	(137.45)
Gomez Roberto	Travel In-State	12/12/2019	59.00
Gomez Roberto	Travel-Mileage	12/12/2019	95.93
Gonzalez Adrian	Travel Advance	12/12/2019	509.48
Gonzalez Adrian	Travel-Mileage	12/5/2019	184.03
Gonzalez Adrian	Travel-Mileage	12/12/2019	77.49
Gonzalez Christian	Travel-Mileage	12/12/2019	118.32
Goodman Distribution Inc	Educational-Lab Parts/Supplies	12/6/2019	308.24
Goodman Distribution Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2019	1,378.00
Grande Butane Co Inc	Fuels & Lubricants	12/4/2019	34.80
Guerrero Law Firm	Legal Services	12/12/2019	13,283.00
Guinn Darrold	Travel-Mileage	12/5/2019	98.60
Gulf Coast Paper	Janitorial Supplies	12/9/2019	5,804.20
Gulf Coast Paper	M&R Furnish & Equipment	12/4/2019	864.80
Gulf Coast Paper	M&R Furnish & Equipment	12/12/2019	1,914.20
Gutierrez Juan	Purchased Contracted Services-Oper	12/12/2019	140.00
Gutierrez Julio	Travel-Mileage	12/12/2019	17.40
H2o Labs Inc	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	1,668.00
HEB LP	Consumables	12/5/2019	175.99
HEB LP	Consumables	12/12/2019	217.67
HEB LP	Educational-Food Purchases	12/5/2019	904.49
HEB LP	Educational-Food Purchases	12/12/2019	312.62
HEB LP	Food Purchased	12/5/2019	1,282.92
HEB LP	Food Purchased	12/12/2019	1,501.26
HOLT Cat	M&R Furnish & Equipment	12/4/2019	1,575.00
Hansen Erica	Travel-Mileage	12/5/2019	218.08
Harb Samia	Travel-Mileage	12/12/2019	80.27
Haske Joseph	Travel Advance	12/5/2019	(489.48)
Haske Joseph	Travel In-State	12/5/2019	146.40
Haske Joseph	Travel-Incidental	12/5/2019	50.00
Haske Joseph	Travel-Mileage	12/5/2019	372.36
Haugen Douglas	Travel-Mileage	12/12/2019	109.27
Henry Schein Inc	Educational-Classroom Part/Supplies	12/4/2019	8.50
Henry Schein Inc	Educational-Lab Parts/Supplies	12/4/2019	953.88
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	12/4/2019	1,060.00
Hernandez Elias	Registration Fees	12/12/2019	60.00
Hernandez Elias	Travel Advance	12/5/2019	419.52
Hernandez Elias	Travel-Mileage	12/12/2019	28.62
Hernandez Jose	Purchased Contracted Services-Oper	12/12/2019	180.00
Hernandez Roberto	Travel-Mileage	12/12/2019	484.71
Hidalgo County Irrigation Dist #1	Other Fees & Charges	12/12/2019	1,038.20
Higginbotham Insurance Agency Inc	Insurance-Liability	12/12/2019	3,075.00
Hilton Garden Inn	Travel In-State	12/2/2019	122.10
Hilton Orlando Lake Buena Vista	Travel Out-of-State	12/4/2019	1,030.50
Hinojosa III Claudio	Purchased Contracted Services-Oper	12/12/2019	4,500.00
Hirmas Crista	Food Purchased	12/12/2019	22.99
Hirmas Crista	Travel-Mileage	12/5/2019	70.76
Hispanic Assn of Colleges & Universities	Membership Dues	12/11/2019	11,705.00
Hobby Lobby Stores Inc	Consumables	12/12/2019	530.54
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	12/12/2019	16.16
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	12/5/2019	54.81
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	12/12/2019	95.17
Home2 Suites San Antonio Downtown Riverwalk	Travel In-State	12/4/2019	178.08
Hydro Systems Inc	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	2,416.00
Hydro Systems Inc	Non Inv Furni & Equip $0 - $999.99	12/12/2019	1,651.20
IDEA Public Schools	Food Purchased	12/5/2019	280.00
IDEA Public Schools	Rent Facilities	12/5/2019	765.00
IL Forno Brands LLC	Food Purchased	12/9/2019	1,620.00
Ibanez Melissa	Registration Fees	12/5/2019	105.00
Ibanez Melissa	Travel Advance	12/5/2019	(97.60)
Ibanez Melissa	Travel In-State	12/5/2019	122.00
Ibanez Melissa	Travel-Mileage	12/5/2019	331.60
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	12/11/2019	117.75
Immediate Credit Recovery Inc	A/P Collection Agencies	12/12/2019	19.60
Imprezos Pro Uniforms LLC	Deposits Held for Other-Outflow	12/12/2019	30.31
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	12/12/2019	540.00
Imprezos Pro Uniforms LLC	Freight Delivery	12/12/2019	24.95
Imprezos Pro Uniforms LLC	Other Fees & Charges	12/12/2019	55.00
Imprezos Pro Uniforms LLC	Promo Items	12/5/2019	1,267.94
Imprezos Pro Uniforms LLC	Promo Items	12/12/2019	661.30
Imprezos Pro Uniforms LLC	Repro & Print Services	12/12/2019	196.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/4/2019	3,011.16
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/9/2019	262.76
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	12/12/2019	1,679.00
Intellidemia Inc	Inv Software Licen $1,000-$4,999.99	12/12/2019	16,800.00
Intellidemia Inc	M&R Software	12/12/2019	1,200.00
Intellidemia Inc	Purchased Contracted Services-Oper	12/12/2019	1,500.00
Interact Communications Inc	Consultant Services	12/12/2019	87,477.06
International Industrial Supply Co	Educational-Lab Parts/Supplies	12/12/2019	127.00
International Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	12/12/2019	685.00
International Teaching Learning Cooperative LLC	Registration Fees	12/11/2019	475.00
Internetjock.com Corp	Advertising Services	12/9/2019	370.00
Irlas Hector	Travel-Mileage	12/12/2019	152.42
JCO	Hardware/Materials/Parts/Supplies	12/12/2019	136.00
JW Marriott Austin	Travel In-State	12/4/2019	625.04
Jaramillo Agustin	Travel-Mileage	12/12/2019	80.27
Jason's Deli	Food Purchased	12/4/2019	387.34
Jason's Deli	Food Purchased	12/6/2019	64.50
Jason's Deli	Food Purchased	12/9/2019	59.86
Jason's Deli	Food Purchased	12/12/2019	97.35
Jason's Deli	Freight Delivery	12/4/2019	5.00
Jason's Deli	Freight Delivery	12/6/2019	5.00
Jobelephant.com Inc	Advertising Services	12/12/2019	9,857.22
Joe W Fly Co Inc	Purchased Contracted Services-Oper	12/6/2019	13,533.61
Johnson Controls Inc	Hardware/Materials/Parts/Supplies	12/12/2019	1,556.00
Johnson Supply	Educational-Lab Parts/Supplies	12/9/2019	231.07
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	12/9/2019	365.00
Johnstone Supply	Educational-Lab Parts/Supplies	12/2/2019	1,200.97
Johnstone Supply	Educational-Lab Parts/Supplies	12/12/2019	338.00
Johnstone Supply	Freight Delivery	12/6/2019	55.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	12/6/2019	951.37
Johnstone Supply	Hardware/Materials/Parts/Supplies	12/12/2019	142.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	12/2/2019	470.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	12/6/2019	1,270.88
Jones Rodney	Travel-Mileage	12/12/2019	367.31
Jorgensen Carlyn	Travel-Mileage	12/5/2019	156.95
Kappa Beta Delta	Deposits Held for Other-Outflow	12/12/2019	300.00
Kids Academy Daycare	Child Care Services	12/12/2019	288.00
Kidz Crusade Child Learning & Development Center	Child Care Services	12/12/2019	714.00
Knecht Martin	Travel-Mileage	12/5/2019	130.50
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	4,278.24
LMG Sales Inc	Educational-Lab Parts/Supplies	12/5/2019	29.99
LMG Sales Inc	Inv Furn & Equip $1,000 - $4,999.99	12/5/2019	4,195.00
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	12/5/2019	660.64
La Abuela Mexican Foods Inc	Food Purchased	12/9/2019	46.65
Labatt Food Service LLC	Consumables	12/5/2019	276.92
Labatt Food Service LLC	Consumables	12/12/2019	427.56
Labatt Food Service LLC	Food Purchased	12/5/2019	614.68
Labatt Food Service LLC	Food Purchased	12/12/2019	4,690.95
Labatt Food Service LLC	Freight Delivery	12/5/2019	-
Lamichhane Pramod	Travel-Mileage	12/12/2019	138.04
Lane Earl	Travel Advance	12/12/2019	(245.76)
Lane Earl	Travel Out-of-State	12/12/2019	292.70
Lane Earl	Travel-Incidental	12/12/2019	62.00
Lane Earl	Travel-Mileage	12/12/2019	23.20
Lashari Samee	Travel-Mileage	12/12/2019	40.14
Layton Benigno	Travel-Mileage	12/12/2019	84.68
Learning Disabilities Assn of America	Registration Fees	12/4/2019	555.00
Ledesma Sandra	Travel Advance	12/5/2019	(102.40)
Ledesma Sandra	Travel Out-of-State	12/5/2019	128.00
Ledesma Sandra	Travel-Incidental	12/5/2019	125.47
Leverich Phyllis	Travel-Mileage	12/5/2019	23.43
Levine Andrew	Purchased Contracted Services-Oper	12/12/2019	2,500.00
Lezama Karla	Deposits Held for Other-Outflow	12/12/2019	8.66
Lily's Little Kids Daycare	Child Care Services	12/12/2019	1,008.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	12/12/2019	39,460.40
LinkedIn Corporation	Data Hosting Services	12/12/2019	25,000.00
Lion TotalCare Inc	Freight Delivery	12/6/2019	900.00
Lion TotalCare Inc	Rent Equipment	12/6/2019	9,480.96
Liss Annie	Travel Advance	12/12/2019	343.36
Logical Operations Inc	Books & Reference Materials	12/5/2019	226.32
Logical Operations Inc	Books & Reference Materials	12/12/2019	2,558.37
Logical Operations Inc	Freight Delivery	12/5/2019	12.54
Logical Operations Inc	Freight Delivery	12/12/2019	85.35
Logical Operations Inc	Other Fees & Charges	12/5/2019	14.00
Logical Operations Inc	Other Fees & Charges	12/12/2019	14.00
Lone Star Percussion	Non Inv Furni & Equip $0 - $999.99	12/12/2019	373.56
Lowe's Home Center LLC	Consumables	12/12/2019	3,124.00
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	12/12/2019	259.49
Lowe's Home Center LLC	Freight Delivery	12/12/2019	25.00
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	12/12/2019	76.74
Lozano Guadalupe	Travel-Mileage	12/12/2019	19.72
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	12/4/2019	813.21
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	12/9/2019	737.82
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	12/12/2019	427.82
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	12/4/2019	235.45
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	12/9/2019	335.52
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	12/12/2019	3,460.84
Magdaleno Delia	Travel Advance	12/5/2019	(248.40)
Magdaleno Delia	Travel Out-of-State	12/5/2019	1,454.72
Magdaleno Delia	Travel-Incidental	12/5/2019	134.52
Magic Valley Electric Cooperative Inc	Natural/Liquid Gas	12/4/2019	3,862.26
Manpower US Inc	Temporary Services	12/12/2019	10,454.79
Marroquin Mildred	Travel Advance	12/12/2019	(3.53)
Marroquin Mildred	Travel-Mileage	12/5/2019	169.94
Marroquin Mildred	Travel-Mileage	12/12/2019	4.41
Martinez Carlos	Travel-Mileage	12/12/2019	68.44
Martinez Jorge	Travel-Mileage	12/12/2019	96.28
Martinez Ricardo	Travel Advance	12/12/2019	(126.88)
Martinez Ricardo	Travel In-State	12/12/2019	158.60
Matamoros Otoniel	Travel Advance	12/5/2019	367.40
Matheson Tri Gas Inc	Chemicals and Gases	12/9/2019	648.44
Matheson Tri Gas Inc	Chemicals and Gases	12/11/2019	752.48
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	12/9/2019	41.87
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	12/11/2019	1,680.00
Matheson Tri Gas Inc	Non Inv Furni & Equip $0 - $999.99	12/11/2019	8,115.30
Matulewicz Rosario	Travel Advance	12/5/2019	(176.64)
Matulewicz Rosario	Travel Out-of-State	12/5/2019	243.20
Matulewicz Rosario	Travel-Incidental	12/5/2019	57.77
Matulewicz Rosario	Travel-Mileage	12/12/2019	83.52
May Delphia	Travel-Mileage	12/12/2019	3.48
McAllen Economic Development Corp	Travel Out-of-State	12/12/2019	145.00
McCaleb George	Travel Advance	12/5/2019	(229.36)
McCaleb George	Travel Advance	12/12/2019	(180.56)
McCaleb George	Travel In-State	12/12/2019	225.70
McCaleb George	Travel Out-of-State	12/5/2019	677.40
McCaleb George	Travel-Incidental	12/5/2019	96.51
McCaleb George	Travel-Incidental	12/12/2019	90.38
McCoys Building Supply	Educational-Lab Parts/Supplies	12/12/2019	1,104.87
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/9/2019	400.37
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/12/2019	356.80
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	12/12/2019	894.00
McGraw Hill Education Inc	Books & Reference Materials	12/9/2019	674.95
McGraw Hill Education Inc	Freight Delivery	12/9/2019	30.01
McMillan Ferrin	Travel Advance	12/12/2019	(229.36)
McMillan Ferrin	Travel Out-of-State	12/12/2019	286.70
McMillan Ferrin	Travel-Incidental	12/12/2019	36.00
Mechanical Reps Inc	Freight Delivery	12/5/2019	75.00
Mechanical Reps Inc	Inv Furn & Equip $1,000 - $4,999.99	12/5/2019	1,909.00
Meda Calderon Denise	Honorariums	12/5/2019	700.00
Mediation CLE Inc	Registration Fees	12/11/2019	899.00
Mediation CLE Inc	Registration Fees	12/11/2019	899.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	12/12/2019	285.43
Mendoza Michelle	Travel Advance	12/5/2019	(244.24)
Mendoza Michelle	Travel Out-of-State	12/5/2019	305.30
Mendoza Michelle	Travel-Incidental	12/5/2019	79.82
Met Life Insurance	MET Life Insurance	12/11/2019	28.50
Metro Electric Inc	Constr Improve Land	12/12/2019	27,189.90
Mezquitoza	Educational-Lab Parts/Supplies	12/4/2019	960.00
Mezquitoza	Non Inv Furni & Equip $0 - $999.99	12/4/2019	1,490.00
Millan Rebecca	Travel Advance	12/5/2019	(212.80)
Millan Rebecca	Travel Out-of-State	12/5/2019	900.00
Millan Rebecca	Travel-Incidental	12/5/2019	152.00
Millennium Engineers Group Inc	Architect/Engineering Services	12/12/2019	756.50
Miller Michelle	Travel-Mileage	12/12/2019	19.72
Miller Robert	Travel-Mileage	12/12/2019	652.62
Miller Steven	Travel Advance	12/5/2019	(180.56)
Miller Steven	Travel In-State	12/5/2019	225.70
Miller Steven	Travel-Mileage	12/12/2019	52.20
Modern Tribe Inc	Non Inv Software License $0-$999.99	12/9/2019	349.00
Molki Saeed	Travel Advance	12/12/2019	(70.90)
Molki Saeed	Travel-Mileage	12/12/2019	88.62
Monsivais Carolina	Travel-Mileage	12/12/2019	208.11
Montez Daniel	Travel-Mileage	12/12/2019	1,330.52
Montiel Arturo	Travel-Mileage	12/5/2019	357.28
Montoyo Mayra	Travel-Mileage	12/12/2019	519.33
Moore Kimberly	Travel-Mileage	12/12/2019	351.36
Morales Alexandra	Travel-Mileage	12/5/2019	121.80
Moran Olga	Travel-Mileage	12/12/2019	139.20
Moroles Roel	Travel Advance	12/12/2019	(245.76)
Moroles Roel	Travel Out-of-State	12/12/2019	292.70
Moroles Roel	Travel-Incidental	12/12/2019	175.44
Morrison Bryant	Travel-Mileage	12/12/2019	158.11
Morrison Supply Co	Hardware/Materials/Parts/Supplies	12/9/2019	32.46
Morrison Supply Co	Hardware/Materials/Parts/Supplies	12/12/2019	28.62
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	12/9/2019	908.82
Mouchet Brittany	Travel Advance	12/5/2019	(261.76)
Mouchet Brittany	Travel Advance	12/12/2019	228.48
Mouchet Brittany	Travel In-State	12/5/2019	288.00
Munoz Eva	Travel-Mileage	12/12/2019	1,298.27
Munoz Jesus	Travel Advance	12/12/2019	512.52
Munoz Ruben	Travel Advance	12/12/2019	117.32
Munoz Xenia	Travel Advance	12/5/2019	419.52
Musunoi Voinea	Travel-Mileage	12/12/2019	747.97
MyJoVE Corporation	Subscriptions	12/12/2019	14,000.00
NIRSA Services Corp	Registration Fees	12/4/2019	400.00
Nandigam Ravindra	Travel-Mileage	12/5/2019	108.46
National Coalition for Campus Children's Centers Inc	Registration Fees	12/4/2019	485.00
National Coalition for Campus Children's Centers Inc	Registration Fees	12/4/2019	485.00
National Tire Wheel & Accessories	Cap FMVOE-Vehicles > $4,999.99	12/4/2019	1,196.00
Neckel Kirk	Membership Dues	12/12/2019	70.00
Neckel Kirk	Registration Fees	12/12/2019	85.00
Neckel Kirk	Travel Advance	12/12/2019	(230.40)
Neckel Kirk	Travel Out-of-State	12/12/2019	288.00
Neckel Kirk	Travel-Incidental	12/12/2019	133.00
Nelson Christopher	Travel Advance	12/5/2019	(223.84)
Nelson Christopher	Travel Out-of-State	12/5/2019	340.80
Nelson Christopher	Travel-Incidental	12/5/2019	79.90
New York Film Academy Ltd	Registration Fees	12/5/2019	373.00
New York Hilton Midtown	Travel Out-of-State	12/2/2019	1,078.94
Newegg Business Inc	Computer Supplies	12/12/2019	17.95
Newegg Business Inc	Freight Delivery	12/12/2019	6.00
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	12/12/2019	49.97
Noble Texas Builders LLC	M&R Buildings/Improvements	12/12/2019	4,950.00
Nunez Maria	Travel-Mileage	12/5/2019	49.65
O'Leary Sharon	Travel Advance	12/12/2019	(212.80)
O'Leary Sharon	Travel Out-of-State	12/12/2019	900.00
O'Leary Sharon	Travel-Incidental	12/12/2019	30.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	12/4/2019	78.99
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	12/9/2019	15.56
O'Reilly Auto Parts	Non Inv Furni & Equip $0 - $999.99	12/11/2019	107.28
OCLC Inc	Purchased Contracted Services-Oper	12/4/2019	313.47
OTC Brands Inc	Consumables	12/9/2019	94.90
OTC Brands Inc	Freight Delivery	12/9/2019	13.99
Odessa Pumps & Equipment	M&R Buildings/Improvements	12/5/2019	300.00
Ojeda Julio	Travel-Mileage	12/12/2019	78.88
Olivares Ricardo	Travel Advance	12/5/2019	(147.84)
Olivares Ricardo	Travel Advance	12/12/2019	(87.84)
Olivares Ricardo	Travel In-State	12/12/2019	109.80
Olivares Ricardo	Travel Out-of-State	12/5/2019	184.80
Olivares Ricardo	Travel-Incidental	12/5/2019	166.06
Olivares Ricardo	Travel-Incidental	12/12/2019	84.00
Ontiveros Floor Covering LLC	M&R Buildings/Improvements	12/12/2019	14,303.00
Oracle America Inc	M&R Software	12/13/2019	114,944.03
Ortega-Hilpert Elizabeth	Travel-Mileage	12/12/2019	19.72
Otvos Gina	Travel Advance	12/5/2019	(136.64)
Otvos Gina	Travel Out-of-State	12/5/2019	170.80
Otvos Gina	Travel-Incidental	12/5/2019	29.10
Otvos Gina	Travel-Mileage	12/5/2019	161.24
Padilla-Oviedo Andres	Travel Advance	12/12/2019	(147.84)
Padilla-Oviedo Andres	Travel Out-of-State	12/12/2019	171.60
Padilla-Oviedo Andres	Travel-Incidental	12/12/2019	131.14
Palace Cleaners Inc	Cleaning Services	12/4/2019	240.94
Palace Cleaners Inc	Cleaning Services	12/12/2019	336.00
Palace Cleaners Inc	Educational-Testing & Graduation	12/12/2019	523.20
Pan American Auto LLC	M&R Vehicles	12/4/2019	622.29
Pan American Auto LLC	Purchased Contracted Services-Oper	12/4/2019	67.50
Parker New York	Travel Out-of-State	12/4/2019	1,101.89
Paz Ramiro	Travel-Mileage	12/12/2019	64.96
Peek Kevin	Travel-Mileage	12/12/2019	1,876.13
Pena Cesar	Travel-Mileage	12/5/2019	49.94
Pena Cesar	Travel-Mileage	12/12/2019	51.04
Pena Christopher	Travel Advance	12/5/2019	(99.12)
Pena Christopher	Travel In-State	12/5/2019	117.60
Pena Luis	Travel-Mileage	12/12/2019	102.08
Pena Mariztel	Travel Advance	12/12/2019	(43.20)
Pena Mariztel	Travel In-State	12/12/2019	54.00
Pena Mariztel	Travel-Mileage	12/12/2019	123.48
Penn Foster Inc	Books & Reference Materials	12/12/2019	2,180.00
Penn Foster Inc	Freight Delivery	12/12/2019	25.00
Pepsi Beverages Company	Consumables	12/5/2019	252.50
Pepsi Beverages Company	Food Purchased	12/5/2019	3,630.29
Pepsi Beverages Company	Rent Equipment	12/5/2019	620.00
Perales Shannon	Travel Advance	12/12/2019	22.46
Perez Consulting Engineers LLC	Architect/Engineering Services	12/5/2019	5,921.00
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	12/5/2019	5,249.00
Perez Pablo	Travel-Mileage	12/12/2019	102.08
Peter Piper Pizza	Food Purchased	12/4/2019	518.19
Peter Piper Pizza	Food Purchased	12/12/2019	123.05
Pharr San Juan Alamo ISD	Travel In-State	12/5/2019	350.00
Pico Propane Operating LLC	Fuels & Lubricants	12/5/2019	456.11
Pirkey Barber PLLC	Legal Services	12/12/2019	2,354.85
Pizza Hut	Food Purchased	12/5/2019	614.25
Pizza Hut	Food Purchased	12/12/2019	85.90
Pizza Hut	Freight Delivery	12/5/2019	4.00
Pizza Hut	Freight Delivery	12/12/2019	8.00
Plummer David	Travel Advance	12/12/2019	(52.80)
Plummer David	Travel In-State	12/12/2019	85.80
Plummer David	Travel-Incidental	12/12/2019	12.00
Pocket Nurse	Educational-Lab Parts/Supplies	12/12/2019	547.02
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	12/12/2019	64.04
Postpartum Support International	Registration Fees	12/12/2019	575.00
Practice Management Institute	Purchased Contracted Services-Oper	12/5/2019	4,978.00
Precision Delta Corp	Ammunition	12/4/2019	6,778.40
Premier Awards & Gifts	Repro & Print Services	12/12/2019	96.00
Prince George's Community College Foundation Inc	Registration Fees	12/12/2019	225.00
Pro Tech Mechanical Valley LLC	Purchased Contracted Services-Oper	12/12/2019	1,325.00
Promo Universal LLC	Promo Items	12/12/2019	6,912.50
Pruneda Gerardo	Travel Advance	12/5/2019	126.09
Pryor Learning Solutions Inc	Membership Dues	12/9/2019	3,980.00
Pueblo Tires and Service	M&R Vehicles	12/5/2019	635.66
Pueblo Tires and Service	M&R Vehicles	12/12/2019	201.37
Purvis Industries LTD	Hardware/Materials/Parts/Supplies	12/9/2019	73.70
QLess Inc	Data Hosting Services	12/6/2019	27,630.00
Quill LLC	Educational-Testing & Graduation	12/5/2019	245.95
Quill LLC	Non Inv Furni & Equip $0 - $999.99	12/12/2019	197.98
Quill LLC	Office Supplies	12/12/2019	107.96
Quintanilla-Cantu Marisol	Travel-Mileage	12/12/2019	65.60
Quintero Eduardo	Travel-Mileage	12/12/2019	240.35
Quintero Esteban	Travel-Mileage	12/12/2019	462.84
R & D Personnel	Temporary Services	12/5/2019	655.60
R & D Personnel	Temporary Services	12/12/2019	1,180.08
RC Medical Inc	Freight Delivery	12/9/2019	24.51
RC Medical Inc	Non Inv Furni & Equip $0 - $999.99	12/9/2019	249.00
Raba Kistner Inc	Architect/Engineering Services	12/12/2019	332.13
Rackspace US Inc	Data Hosting Services	12/12/2019	8,168.69
Ramirez Daniel	Travel-Mileage	12/12/2019	276.20
Ramirez James	Purchased Contracted Services-Oper	12/5/2019	84.00
Red Wing Business Advantage Account	Uniforms	12/4/2019	607.71
Red Wing Business Advantage Account	Uniforms	12/12/2019	667.47
Region Staffing Inc	Temporary Services	12/5/2019	768.00
Reinhard Diana	Travel-Mileage	12/12/2019	497.64
Rental World	Freight Delivery	12/12/2019	2,500.00
Rental World	Other Fees & Charges	12/12/2019	1,093.96
Rental World	Rent Equipment	12/12/2019	8,426.00
Resendez Rehel	Travel-Mileage	12/12/2019	828.87
Rev.com Inc	Purchased Contracted Services-Oper	12/4/2019	390.00
Rev.com Inc	Purchased Contracted Services-Oper	12/12/2019	615.00
Rex Supply	Educational-Lab Parts/Supplies	12/12/2019	75.58
Rex Supply	Non Inv Furni & Equip $0 - $999.99	12/12/2019	314.32
Reyes Gilberto	Travel Advance	12/12/2019	343.36
Reyes Gilberto	Travel-Mileage	12/12/2019	197.78
Reyes Maria	Travel-Mileage	12/12/2019	84.75
Reyna Mario	Travel Advance	12/12/2019	(145.92)
Reyna Mario	Travel In-State	12/12/2019	4.20
Reyna Mario	Travel Out-of-State	12/12/2019	711.81
Reyna Mario	Travel-Incidental	12/12/2019	149.22
Reyna Mario	Travel-Mileage	12/12/2019	82.01
Reynolds Darrial	Travel Advance	12/5/2019	(343.34)
Reynolds Darrial	Travel In-State	12/5/2019	103.70
Reynolds Darrial	Travel-Incidental	12/5/2019	40.00
Reynolds Darrial	Travel-Mileage	12/5/2019	284.78
Rice John	Travel Advance	12/12/2019	352.64
Rice Sharon	Travel-Mileage	12/12/2019	208.80
Ricoh USA Inc	Rent Copiers	12/9/2019	1,189.50
Rio Grande City CISD	Deposits Held for Other-Outflow	12/12/2019	2,000.00
Rio Grande Guardian	Advertising Services	12/5/2019	500.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	12/4/2019	143.40
Rio Grande Valley Linking Economic and	Registration Fees	12/12/2019	120.00
Rio Grande Valley Linking Economic and	Registration Fees	12/2/2019	120.00
Rio Learning Zone LLC	Child Care Services	12/12/2019	342.00
Rios Jose	Purchased Contracted Services-Oper	12/5/2019	180.00
Rios Jose	Purchased Contracted Services-Oper	12/12/2019	220.00
Rios Nestar	Travel-Mileage	12/12/2019	69.60
Rios Rene	Travel-Mileage	12/12/2019	1,203.04
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	12/4/2019	692.68
Robinson Riley	Honorariums	12/12/2019	940.50
Rochester Armored Car Co Inc	Armored Car Services	12/12/2019	3,845.80
Rodriguez Jacqueline	Travel Advance	12/5/2019	(113.28)
Rodriguez Jacqueline	Travel Out-of-State	12/5/2019	123.90
Rodriguez Jacqueline	Travel-Incidental	12/5/2019	60.00
Rodriguez Jacqueline	Travel-Mileage	12/5/2019	90.48
Rodriguez Jacqueline	Travel-Mileage	12/12/2019	32.13
Rodriguez Joel	Travel-Mileage	12/12/2019	352.35
Rodriguez Juan	Travel-Mileage	12/12/2019	1,448.96
Rodriguez Paul	Travel Advance	12/5/2019	(24.40)
Rodriguez Paul	Travel In-State	12/5/2019	352.48
Rodriguez Paul	Travel-Car Rental	12/5/2019	54.26
Rodriguez Paul	Travel-Incidental	12/5/2019	22.10
Rodriguez Paul	Travel-Mileage	12/12/2019	162.16
Rodriguez Roger	Travel-Mileage	12/5/2019	134.27
Rodriguez Yaritza	Travel-Mileage	12/5/2019	49.65
Roman Velasco Rodolfo	Travel Advance	12/12/2019	(260.48)
Roman Velasco Rodolfo	Travel Out-of-State	12/12/2019	333.80
Roman Velasco Rodolfo	Travel-Incidental	12/12/2019	349.88
Rosales Irma	Travel-Mileage	12/12/2019	255.20
Rosalez Maria	Travel-Mileage	12/5/2019	45.36
Roth Excavating Inc	Constr Improve Land	12/12/2019	5,069.05
Ruvalcaba Rodriguez Marco	Travel-Mileage	12/12/2019	44.66
S&S Recovery Inc	A/P Collection Agencies	12/12/2019	132.99
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	12/5/2019	2,998.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	12/12/2019	1,024.86
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	12/5/2019	24.00
Saenz Felisa	Travel-Mileage	12/12/2019	417.60
Saenz Juan	Travel-Mileage	12/12/2019	35.50
Saenz Manuel	Travel-Mileage	12/12/2019	76.04
Salas Laura	Travel Advance	12/13/2019	(161.04)
Salas Laura	Travel Out-of-State	12/13/2019	201.30
Salas Laura	Travel-Incidental	12/13/2019	20.00
Salinas Fernando	Purchased Contracted Services-Oper	12/5/2019	84.00
Sam's Club Direct	Consumables	12/12/2019	142.50
Sam's Club Direct	Food Purchased	12/5/2019	3,278.11
Sam's Club Direct	Food Purchased	12/12/2019	3,295.33
San Antonio Printing	Educational-Testing & Graduation	12/5/2019	1,520.00
San Roman Elizabeth	Travel-Mileage	12/12/2019	168.78
Sanchez Guadalupe	Deposits Held for Other-Outflow	12/5/2019	94.49
Sanchez Marianella	Travel-Mileage	12/5/2019	34.80
Satori Display	Non Inv Furni & Equip $0 - $999.99	12/5/2019	750.00
Savor	Food Purchased	12/5/2019	4,986.00
Savor	Purchased Contracted Services-Oper	12/5/2019	997.20
Schermerhorn Ronald	Membership Dues	12/12/2019	105.00
Schermerhorn Ronald	Registration Fees	12/12/2019	295.00
Schuler Mark	Travel-Mileage	12/5/2019	19.95
Security Pro USA	Non Inv Firearms&Weapons $0-$999.99	12/12/2019	12,060.00
Security Solutions of DFW	Freight Delivery	12/12/2019	58.00
Security Solutions of DFW	Non Inv Furni & Equip $0 - $999.99	12/12/2019	6,734.00
Sevilla Dela Cruz Judith	Travel-Mileage	12/12/2019	5.80
Shands Brooks Travel	Travel In-State	12/5/2019	1,511.16
Shands Brooks Travel	Travel In-State	12/12/2019	1,849.40
Shands Brooks Travel	Travel Out-of-State	12/5/2019	6,279.00
Shands Brooks Travel	Travel Out-of-State	12/12/2019	6,427.00
Shars Tools Company	Educational-Lab Parts/Supplies	12/5/2019	204.97
Shars Tools Company	Educational-Lab Parts/Supplies	12/12/2019	143.91
Shars Tools Company	Freight Delivery	12/5/2019	23.26
Shars Tools Company	Freight Delivery	12/12/2019	11.20
Shars Tools Company	Non Inv Furni & Equip $0 - $999.99	12/5/2019	95.85
Shepard Walton King Insurance Group	Insurance-Liability	12/5/2019	9,750.00
Silva Juan	Travel Advance	12/5/2019	(193.20)
Silva Juan	Travel Out-of-State	12/5/2019	1,110.38
Silva Juan	Travel-Incidental	12/5/2019	52.51
Silva Juan	Travel-Mileage	12/5/2019	225.04
Silva Luis	Travel Advance	12/12/2019	(180.56)
Silva Luis	Travel Out-of-State	12/12/2019	402.70
Silva Luis	Travel-Incidental	12/12/2019	220.43
Silva Maricela	Travel Advance	12/5/2019	102.16
Silva Maricela	Travel-Mileage	12/12/2019	17.40
Singery Maryam	Travel-Mileage	12/5/2019	346.26
Singery Maryam	Travel-Mileage	12/12/2019	415.51
Skulls Unlimited International Inc	Freight Delivery	12/4/2019	32.72
Skulls Unlimited International Inc	Non Inv Furni & Equip $0 - $999.99	12/4/2019	334.00
Skysong Hospitality Venture LLC	Travel Out-of-State	12/2/2019	4,180.70
Sleep Inn and Suites Round Rock	Travel In-State	12/11/2019	1,111.80
Smith Bryan	Travel-Mileage	12/5/2019	100.92
Snap on Industrial	Non Inventory Software $0 - $999.99	12/12/2019	500.00
Sniatynsky Richard	Travel-Mileage	12/12/2019	136.42
Society for Simulation in Healthcare	Registration Fees	12/11/2019	895.00
Society for Simulation in Healthcare	Registration Fees	12/11/2019	1,095.00
SolarWinds Worldwide LLC	Non Inv Software License $0-$999.99	12/5/2019	902.00
Solis Andy	Travel Advance	12/12/2019	(84.48)
Solis Andy	Travel In-State	12/12/2019	138.60
Solis Andy	Travel-Incidental	12/12/2019	18.00
South Texas Communications Inc	M&R Vehicles	12/12/2019	1,832.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	12/12/2019	4,144.00
South Texas Food Bank	Deposits Held-Other	12/12/2019	337.54
Southern Landscapes	Constr Improve Land	12/12/2019	22,154.86
Springhill Suites Arlington	Travel In-State	12/9/2019	469.36
Starr County	Other Fees & Charges	12/5/2019	24.00
Starr County	Other Fees & Charges	12/12/2019	6.00
Starr County Appraisal Dist	Appraisal Fees	12/12/2019	27,816.31
Starr County Gas System	Natural/Liquid Gas	12/5/2019	2,828.00
Stericycle Inc	Hazard Use Waste Disposal	12/4/2019	129.50
Stericycle Inc	Hazard Use Waste Disposal	12/6/2019	42.00
Strongline Security & Fire	Purchased Contracted Services-Oper	12/12/2019	5,360.90
Stutz Auto Service Inc	M&R Vehicles	12/11/2019	78.08
Suarez Ruben	Travel Advance	12/12/2019	228.48
Sverdlick Ana	Travel-Mileage	12/12/2019	32.89
Swank Motion Pictures Inc	Other Fees & Charges	12/2/2019	1,750.00
Swank Motion Pictures Inc	Other Fees & Charges	12/9/2019	1,750.00
Sysco Central Texas	Consumables	12/5/2019	211.13
Sysco Central Texas	Consumables	12/12/2019	484.02
Sysco Central Texas	Educational-Food Purchases	12/5/2019	1,534.99
Sysco Central Texas	Educational-Food Purchases	12/12/2019	2,558.06
Sysco Central Texas	Food Purchased	12/12/2019	7,265.68
TACCA Inc	Registration Fees	12/12/2019	200.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	12/5/2019	15,234.88
TLC Total Lawn Care LLC	Grounds Maintenance Services	12/12/2019	16,938.22
TSA Consulting Group Inc	Annuity AETNA	12/11/2019	5,250.00
TSA Consulting Group Inc	Annuity-20th Century	12/11/2019	5,085.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	12/11/2019	13,986.67
TSA Consulting Group Inc	Annuity-Fidelity	12/11/2019	9,661.11
TSA Consulting Group Inc	Annuity-GRT Americ	12/11/2019	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	12/11/2019	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	12/11/2019	700.00
TSA Consulting Group Inc	Annuity-Security Benefit	12/11/2019	2,000.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	12/11/2019	6,350.00
TSA Consulting Group Inc	Annuity-Variable	12/11/2019	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	12/11/2019	7,463.00
TSA Consulting Group Inc	ORP-20th Century	12/11/2019	17,889.77
TSA Consulting Group Inc	ORP-AETNA	12/11/2019	18,568.67
TSA Consulting Group Inc	ORP-Fidelity Investment	12/11/2019	34,610.68
TSA Consulting Group Inc	ORP-Great Amer Reserve	12/11/2019	3,151.33
TSA Consulting Group Inc	ORP-Kemper Invest	12/11/2019	1,766.69
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	12/11/2019	2,960.49
TSA Consulting Group Inc	ORP-Lincoln National	12/11/2019	1,845.34
TSA Consulting Group Inc	ORP-Teachers Insurance	12/11/2019	18,398.75
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	12/11/2019	5,467.45
TSA Consulting Group Inc	ORP-Variable An Life	12/11/2019	11,968.74
TSA Consulting Group Inc	ORP-Waddel & Reed	12/11/2019	20,225.84
Teach for America Inc	Sponsorships	12/12/2019	2,500.00
Technical Laboratory Systems Inc	Books & Reference Materials	12/12/2019	235.00
Technical Laboratory Systems Inc	Cap FMVOE-Furn & Equip > $4,999.99	12/12/2019	140,845.79
Technical Laboratory Systems Inc	Freight Delivery	12/12/2019	7.05
Technical Laboratory Systems Inc	Purchased Contracted Services-Oper	12/12/2019	2.16
Telepro Communications	Constr Buildings	12/12/2019	7,252.20
Telepro Communications	Purchased Contracted Services-Oper	12/5/2019	11,221.80
Tello Carlos	Travel Advance	12/5/2019	(180.56)
Tello Carlos	Travel In-State	12/5/2019	225.70
Tello Carlos	Travel-Incidental	12/5/2019	250.30
Texas Air Products Ltd	Hardware/Materials/Parts/Supplies	12/12/2019	204.00
Texas Air Products Ltd	Non Inv Furni & Equip $0 - $999.99	12/5/2019	590.00
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	12/11/2019	3,290.00
Texas AirSystems LLC	Non Inv Furni & Equip $0 - $999.99	12/11/2019	920.00
Texas AirSystems LLC	Registration Fees	12/2/2019	350.00
Texas AirSystems LLC	Registration Fees	12/2/2019	350.00
Texas AirSystems LLC	Registration Fees	12/2/2019	350.00
Texas Assn of School Boards Risk	Insurance-Liability	12/5/2019	49,574.50
Texas Assn of Student Financial Aid Administrators	Membership Dues	12/2/2019	250.00
Texas Community College Teachers Assn	Membership Dues	12/2/2019	180.00
Texas Community College Teachers Assn	Membership Dues	12/11/2019	125.00
Texas Community College Teachers Assn	Registration Fees	12/4/2019	140.00
Texas Community College Teachers Assn	Registration Fees	12/6/2019	140.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	12/12/2019	23.00
Texas Department of State Health Services	Other Fees & Charges	12/13/2019	158.00
Texas Gas Service	Natural/Liquid Gas	12/5/2019	1,002.63
Texas Gas Service	Natural/Liquid Gas	12/12/2019	501.00
Texas Higher Education Coordinating Board	Due to State	12/12/2019	847.33
Texas Staffing Pros LLC	Temporary Services	12/5/2019	6,544.21
Texas Staffing Pros LLC	Temporary Services	12/12/2019	18,914.84
Texas Workforce Commission	Due to 3rd Parties	12/12/2019	1,100.00
The Bilco Company	Freight Delivery	12/5/2019	28.62
The Bilco Company	Hardware/Materials/Parts/Supplies	12/5/2019	350.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	12/4/2019	1,183.00
The Greater Mission Chamber of Commerce	Membership Dues	12/9/2019	225.00
The J Ramirez Law Firm	Legal Services	12/5/2019	3,248.89
The Sign Depot	Repro & Print Services	12/9/2019	145.00
The University of Texas Rio Grande Valley	Deposits Held for Other-Outflow	12/12/2019	750.00
TheCharterBus.com	Rent Vehicles	12/12/2019	1,350.00
Thompson Heather	Travel-Mileage	12/12/2019	31.90
Thomson Reuters	Non Inv Software License $0-$999.99	12/5/2019	84.20
Tolentino Eulalio	Purchased Contracted Services-Oper	12/5/2019	180.00
Toral Isaac	Purchased Contracted Services-Oper	12/12/2019	500.00
Torres Isaac	Parking Permit Refunds - Fall	12/5/2019	25.00
Torres Ruben	Travel-Mileage	12/12/2019	121.80
Traco Medical	Freight Delivery	12/5/2019	452.16
Traco Medical	Inv Furn & Equip $1,000 - $4,999.99	12/5/2019	1,941.00
Trellis Company	TGSL Student Loans	12/11/2019	2,848.62
Trellis Company	TGSL Student Loans	12/16/2019	44.61
Trevino Elizabeth	Travel Advance	12/12/2019	228.48
Trevino Juan	Travel-Mileage	12/12/2019	2,459.43
Trevino Lorenna	Travel-Mileage	12/5/2019	912.46
Trevino Lorenna	Travel-Mileage	12/12/2019	334.08
Tri-Gen Construction LLC	Constr Buildings	12/12/2019	8,682.02
Troncoso Jennifer	Travel Advance	12/12/2019	(43.20)
Troncoso Jennifer	Travel In-State	12/12/2019	54.00
Truckers Equipment	M&R Vehicles	12/5/2019	65.44
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	12/11/2019	2,885.00
UBM LLC	License Fees	12/12/2019	11,180.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	12/12/2019	14,516.11
US Department of Veterans Affairs	Due to 3rd Parties	12/12/2019	143.78
US Dept of Treasury FMS	U.S. Department of the Treasury	12/11/2019	589.00
US School Supply Inc	Educational-Testing & Graduation	12/4/2019	388.00
US Water Services Inc	Purchased Contracted Services-Oper	12/12/2019	10,485.60
Uline Inc	Consumables	12/6/2019	170.00
Uline Inc	Freight Delivery	12/6/2019	15.44
Unifirst Holdings Inc	Freight Delivery	12/6/2019	14.00
Unifirst Holdings Inc	Freight Delivery	12/11/2019	52.00
Unifirst Holdings Inc	Uniforms	12/6/2019	489.07
Unifirst Holdings Inc	Uniforms	12/11/2019	2,612.43
Uniform World	Educational-Lab Parts/Supplies	12/12/2019	896.00
United Rentals North America Inc	Freight Delivery	12/6/2019	619.20
United Rentals North America Inc	Rent Equipment	12/6/2019	965.44
United States Postal Service	Postage	12/5/2019	9,500.00
United States Postal Service	Postage	12/12/2019	235.00
United Way of South Texas	United Way-Hidalgo	12/11/2019	3,057.66
University of California Los Angeles	Subscriptions	12/2/2019	1,990.00
University of Texas at Arlington	Educational-Classroom Part/Supplies	12/11/2019	168.00
University of Texas at Arlington	License Fees	12/11/2019	150.00
University of Texas at Arlington	Registration Fees	12/9/2019	695.00
Upper Valley Mail Services LLC	Postage	12/5/2019	2,623.54
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	12/12/2019	145.82
Urbina Rebecca	Travel-Mileage	12/12/2019	510.40
Urteaga Garcia Priscilla	Travel-Mileage	12/12/2019	249.40
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	12/5/2019	355.50
VTX Communications LLC	Rent Equipment	12/2/2019	725.00
VTX Communications LLC	Rent Equipment	12/6/2019	725.00
VTX Communications LLC	Telecom Rental	12/2/2019	2,250.00
VTX Communications LLC	Telecom Rental	12/6/2019	2,250.00
VWR International LLC	Educational-Classroom Part/Supplies	12/4/2019	416.78
VWR International LLC	Educational-Classroom Part/Supplies	12/11/2019	168.12
VWR International LLC	Educational-Lab Parts/Supplies	12/11/2019	377.23
VWR International LLC	Freight Delivery	12/4/2019	-
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	12/2/2019	3,448.80
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	12/11/2019	402.97
Valerio Jayson	Travel-Mileage	12/5/2019	35.61
Vatankha Mahmoud	Travel-Mileage	12/5/2019	135.20
Vatankha Mahmoud	Travel-Mileage	12/12/2019	105.15
Velasquez Iris	Deposits Held for Other-Outflow	12/12/2019	300.00
Verizon Wireless	Telecom Rental	12/12/2019	2,281.19
Villagran Rosendo	Travel-Mileage	12/12/2019	204.16
Villarreal Hector	Travel-Mileage	12/5/2019	92.39
Villarreal Hector	Travel-Mileage	12/12/2019	765.60
Villarreal Martin	Travel-Mileage	12/5/2019	172.84
WW Grainger Inc	Consumables	12/4/2019	32.03
WW Grainger Inc	Consumables	12/6/2019	137.50
WW Grainger Inc	Consumables	12/11/2019	258.04
WW Grainger Inc	Consumables	12/12/2019	33.38
WW Grainger Inc	Educational-Lab Parts/Supplies	12/2/2019	97.76
WW Grainger Inc	Educational-Lab Parts/Supplies	12/4/2019	6.39
WW Grainger Inc	Educational-Lab Parts/Supplies	12/11/2019	125.91
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/4/2019	539.85
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/6/2019	173.35
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/9/2019	52.47
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/11/2019	86.19
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/12/2019	3.01
WW Grainger Inc	Janitorial Supplies	12/6/2019	41.88
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	12/4/2019	7,459.22
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2019	992.65
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	12/11/2019	130.00
WW Grainger Inc	Prior Year - Voucher Payable	12/6/2019	76.96
WW Grainger Inc	Uniforms	12/4/2019	172.73
WW Grainger Inc	Uniforms	12/11/2019	161.31
Wal Mart	Computer Supplies	12/12/2019	33.76
Wal Mart	Consumables	12/5/2019	425.20
Wal Mart	Consumables	12/12/2019	477.26
Wal Mart	Educational-Classroom Part/Supplies	12/5/2019	161.38
Wal Mart	Educational-Food Purchases	12/5/2019	46.61
Wal Mart	Educational-Lab Parts/Supplies	12/5/2019	147.65
Wal Mart	Food Purchased	12/5/2019	97.50
Wal Mart	Food Purchased	12/12/2019	322.38
Wal Mart	Miscellaneous Income	12/5/2019	1.36
Wal Mart	Non Inv Furni & Equip $0 - $999.99	12/5/2019	453.70
Wal Mart	Non Inv Furni & Equip $0 - $999.99	12/12/2019	173.26
Wal Mart	Office Supplies	12/5/2019	7.96
Wal Mart	Office Supplies	12/12/2019	74.15
Ware Affordable Attic	Rent Storage	12/6/2019	1,314.00
Waste Management of Texas Inc	Water, Sewer & Garbage	12/12/2019	228.44
Watkins Seth	Food Purchased	12/12/2019	36.77
Weber Nathaniel	Travel-Mileage	12/12/2019	354.96
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	12/12/2019	159.94
Western CPE LLC	Registration Fees	12/6/2019	429.00
Westin Hotel Austin	Travel In-State	12/6/2019	238.85
Wheat Van	Travel-Mileage	12/5/2019	459.36
Wheat Van	Travel-Mileage	12/12/2019	408.32
Wiggins Jerome	Travel-Mileage	12/5/2019	13.92
Williams Wendi	Travel-Mileage	12/12/2019	151.26
Wingate by Wyndham	Travel In-State	12/12/2019	103.55
Woodard Wynn	Travel-Mileage	12/5/2019	44.54
Woodard Wynn	Travel-Mileage	12/12/2019	61.36
Worthington Direct Holdings LLC	Freight Delivery	12/12/2019	675.00
Worthington Direct Holdings LLC	Inv Furn & Equip $1,000 - $4,999.99	12/12/2019	3,978.45
Wright Express FSC	Fuels & Lubricants	12/3/2019	121.14
Wyndham San Antonio RiverWalk Hotel	Travel In-State	12/4/2019	446.30
Xerox Corporation	Rent Copiers	12/5/2019	2,290.26
Xerox Corporation	Rent Copiers	12/12/2019	9,910.34
Xerox Corporation	Rent Equipment	12/5/2019	855.00
Xerox Corporation	Rent Equipment	12/12/2019	855.00
Yang Richard	Travel-Mileage	12/5/2019	139.20
Yuma Art Symposium Inc	Registration Fees	12/4/2019	180.00
Zamarripa Arturo	Travel-Mileage	12/5/2019	1,012.16
Zamarripa Arturo	Travel-Mileage	12/12/2019	771.17
Zamarripa Felix	Travel In-State	12/12/2019	195.20
Zapata Andres	Travel-Mileage	12/12/2019	99.07
Zapata Juan	Travel-Mileage	12/12/2019	78.88
Zents Jeffrey	Travel-Mileage	12/12/2019	834.16
Zents Jeffrey	Travel-Mileage	12/12/2019	490.68
Zhu Jing	Travel-Mileage	12/5/2019	354.96
Zhu Jing	Travel-Mileage	12/12/2019	342.78
Zuniga Crystal	Travel-Mileage	12/5/2019	48.72
Zuniga Rene	Travel Advance	12/5/2019	(174.64)
Zuniga Rene	Travel Out-of-State	12/5/2019	225.70
Zuniga Rene	Travel-Incidental	12/5/2019	43.13
cmcglobal	Registration Fees	12/11/2019	440.00
cmcglobal	Registration Fees	12/11/2019	495.00
cmcglobal	Registration Fees	12/11/2019	495.00
cmcglobal	Registration Fees	12/11/2019	520.00
		Checks	2,317,668.50
		Voids	16,218.86
			2,333,887.36	Total Accounts Payable
			27,622.21	Total Student Refunds
			6,747,880.38	Total Net Payroll
			9,109,389.95	Total Disbursements