South Texas College
Check Register
For Period 02/1/2020 To 02/29/2020
VENDOR DESCRIPTION CHECK DATE  AMOUNT 
1.50 Cleaners  Purchased Contracted Services-Oper 2/20/2020                 274.50
1st FP McAllen LLC  M&R Buildings/Improvements 2/27/2020             1,653.77
5 Star GC Construction LLC  M&R Buildings/Improvements 2/12/2020             3,933.75
A Fast Delivery  Purchased Contracted Services-Oper 2/12/2020                 144.50
A Fast Delivery  Purchased Contracted Services-Oper 2/27/2020                 144.50
A Plus Alteration Repair  Purchased Contracted Services-Oper 2/27/2020                 101.50
ADI  Freight Delivery 2/27/2020                   90.14
AG PRO Texas LLC  Hardware/Materials/Parts/Supplies 2/20/2020                 623.95
AG PRO Texas LLC  M&R Vehicles 2/12/2020             4,527.50
AG PRO Texas LLC  M&R Vehicles 2/20/2020                 580.40
ALSCO Inc  Other Fees & Charges 2/5/2020                   55.50
ALSCO Inc  Other Fees & Charges 2/10/2020                   23.50
ALSCO Inc  Other Fees & Charges 2/17/2020                   12.50
ALSCO Inc  Other Fees & Charges 2/24/2020                   34.00
ALSCO Inc  Purchased Contracted Services-Oper 2/5/2020                 461.59
ALSCO Inc  Purchased Contracted Services-Oper 2/10/2020                   93.37
ALSCO Inc  Purchased Contracted Services-Oper 2/17/2020                   35.50
ALSCO Inc  Purchased Contracted Services-Oper 2/24/2020                 201.95
AMP Personnel Services LLC  Temporary Services 2/6/2020             2,042.60
AMP Personnel Services LLC  Temporary Services 2/12/2020             2,820.72
AMP Personnel Services LLC  Temporary Services 2/27/2020             4,541.72
Abdullah Khalil Travel Advance 2/20/2020                 361.54
Acevedo Mariano Travel Advance 2/12/2020               (185.44)
Acevedo Mariano Travel Out-of-State 2/12/2020                 231.80
Acevedo Mariano Travel-Incidental 2/12/2020                   79.04
Ad Wear & Specialty of Texas Inc  Promo Items 2/26/2020           11,191.96
Adorama Inc  M&R Computer Equipment 2/27/2020                 270.00
Adorama Inc  Non Inv Computer Equip $0 - $999.99 2/27/2020             1,104.00
Advance Auto Parts  Educational-Lab Parts/Supplies 2/12/2020                 158.64
Advance Auto Parts  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 140.59
Advance Publishing LLC  Advertising Services 2/6/2020                 619.14
Advance Publishing LLC  Advertising Services 2/20/2020                 511.89
Advance Publishing LLC  Advertising Services 2/27/2020                 404.64
Affordable Attic V LP  Rent Storage 2/12/2020             1,020.00
Alamo Distribution LLC  Educational-Lab Parts/Supplies 2/7/2020                 304.14
Alamo Distribution LLC  Educational-Lab Parts/Supplies 2/10/2020                 124.60
Alamo Distribution LLC  Educational-Lab Parts/Supplies 2/21/2020             2,069.48
Alamo Distribution LLC  Freight Delivery 2/21/2020                   25.00
Alamo Distribution LLC  Hardware/Materials/Parts/Supplies 2/21/2020                 113.07
Alamo Distribution LLC  Hardware/Materials/Parts/Supplies 2/26/2020                   42.40
Alaniz Robert Travel Advance 2/27/2020                 147.84
Allied 100 LLC  Consumables 2/5/2020                 892.50
Allied 100 LLC  Non Inv Furni & Equip $0 - $999.99 2/5/2020             6,418.75
Almanza Daryl Consultant Services 2/20/2020                 400.00
Alonso Maria Travel-Mileage 2/12/2020                 165.60
Alpha Learning Center  Child Care Services 2/27/2020                 324.00
Alpha and Omega Cleaning Services LLC  M&R Furnish & Equipment 2/27/2020             3,928.00
Alvarado Marisol Travel Advance 2/6/2020                   35.84
Alvarado Marisol Travel Advance 2/27/2020                 (35.84)
Alvarado Marisol Travel In-State 2/27/2020                   44.80
American Assn of Collegiate Registrars  Registration Fees 2/17/2020             1,155.00
American Assn of Collegiate Registrars  Registration Fees 2/19/2020             1,420.00
American Assn of Community Colleges  Registration Fees 2/19/2020             1,050.00
American Assn of Community Colleges  Registration Fees 2/19/2020             1,050.00
American Assn of Community Colleges  Registration Fees 2/24/2020                 400.00
American Button Machines  Consumables 2/7/2020                   79.95
American Button Machines  Consumables 2/19/2020                 349.80
American Button Machines  Freight Delivery 2/7/2020                   13.65
American Button Machines  Freight Delivery 2/19/2020                   93.21
American Health Info Mgmt Assn  Membership Dues 2/19/2020                 185.00
American Institute of Certified Public Accountants  Registration Fees 2/19/2020                 279.00
American Psychological Association Inc  Books & Reference Materials 2/17/2020                 479.85
American Psychological Association Inc  Freight Delivery 2/17/2020                   47.99
American Welding Society Inc  Books & Reference Materials 2/24/2020             1,088.00
American Welding Society Inc  Freight Delivery 2/24/2020                   57.77
Amigo Workwear LLC  Uniforms 2/12/2020                 256.46
Anatomy Warehouse  Educational-Lab Parts/Supplies 2/12/2020                 495.00
Anciso Gloria Travel-Mileage 2/20/2020                   69.02
Andaverdi Saul Travel Advance 2/20/2020                 461.32
Apple Inc  M&R Computer Equipment 2/20/2020                   79.00
Apple Inc  Non Inv Computer Equip $0 - $999.99 2/20/2020             1,244.00
Aqua Tech  Inv Furn & Equip $1,000 - $4,999.99 2/6/2020           47,880.00
Aqua Tech  Non Inv Furni & Equip $0 - $999.99 2/6/2020           11,190.00
Aqua Tech  Purchased Contracted Services-Oper 2/6/2020             5,930.00
Assn of Certified Fraud Examiners Inc  Membership Dues 2/12/2020                 195.00
Assn of Certified Fraud Examiners Inc  Membership Dues 2/26/2020                 225.00
Assn of Certified Fraud Examiners Inc  Registration Fees 2/28/2020             1,150.00
Assn of Certified Fraud Examiners Inc  Registration Fees 2/28/2020             1,150.00
Assn of Colleges for Tutoring & Learning Assistance  Registration Fees 2/12/2020                 440.00
Assn of Collegiate Conference and Events  Registration Fees 2/7/2020                 975.00
Assn of Collegiate Conference and Events  Registration Fees 2/7/2020                 975.00
Assn of Writers and Writing Programs  Membership Dues 2/28/2020                   75.00
Assn of Writers and Writing Programs  Registration Fees 2/28/2020                 220.00
Association for Early Learning Leaders  Accreditation Fees 2/26/2020             1,325.00
Audio Visual Aids  Purchased Contracted Services-Oper 2/12/2020                 425.00
Austin C Arboretum OPCO LP  Travel In-State 2/21/2020                 338.00
Austin Community College District  License Fees 2/19/2020                   75.00
AutoZone Stores LLC  Educational-Lab Parts/Supplies 2/7/2020                   21.36
AutoZone Stores LLC  Educational-Lab Parts/Supplies 2/19/2020                   47.76
Avila Mayra Travel Advance 2/20/2020                 164.16
Axon Enterprise Inc  Educational-Classroom Part/Supplies 2/27/2020             1,389.75
Ayala David Travel-Mileage 2/6/2020                 207.00
B&H Foto & Electronics Corp  Educational-Classroom Part/Supplies 2/20/2020                 292.34
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 2/6/2020                 252.68
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 2/27/2020                 137.60
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 2/6/2020                 824.04
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 2/12/2020                   38.88
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 2/20/2020                   18.35
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 2/6/2020                 119.92
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 309.23
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 738.97
BEAM Professionals  Architect/Engineering Services 2/6/2020             3,500.00
BSN Sports LLC  Inv Furn & Equip $1,000 - $4,999.99 2/19/2020             4,099.98
BWE II LLC  M&R Vehicles 2/19/2020                   19.20
BWE II LLC  M&R Vehicles 2/21/2020                   76.80
Bake A Cake  Spnsr Book Supply & Misc Exp-Local 2/20/2020                 978.00
Bake A Cake  Spnsr Book Supply & Misc Exp-Local 2/27/2020                 584.85
Bake A Cake  Spnsr Book Supply & Misc Exp-Privat 2/27/2020             3,184.19
Balderas Joseph Travel-Mileage 2/6/2020             3,324.44
Banda Luis Travel Advance 2/27/2020             4,758.00
Banda Luis Travel Advance 2/27/2020                 126.88
Banda Luis Travel-Mileage 2/12/2020                   78.20
Barnes & Noble College Booksellers LLC  Books & Reference Materials 2/12/2020           11,102.45
Barnes & Noble College Booksellers LLC  Books & Reference Materials 2/20/2020           75,208.75
Barnes & Noble College Booksellers LLC  Books & Reference Materials 2/27/2020           12,473.45
Barreiro George M&R Vehicles 2/20/2020                   41.84
Barrera James Travel Advance 2/20/2020                 460.13
Baudville Inc  Freight Delivery 2/17/2020                   10.95
Baudville Inc  Repro & Print Services 2/17/2020                   99.99
Bazan-Pulido Maria Travel-Mileage 2/6/2020                   45.24
Bernal Yesenia Purchased Contracted Services-Oper 2/20/2020                 390.00
Best Buy Business Advantage Account  M&R Furnish & Equipment 2/12/2020                   39.99
Best Buy Business Advantage Account  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 219.99
Bicycle World RGV  Non Inv Furni & Equip $0 - $999.99 2/27/2020                   44.99
Bimbo Bakeries USA Inc  Food Purchased 2/6/2020                   29.52
Bird Crystal Travel Advance 2/12/2020                   12.71
Bonham Jason Honorariums 2/6/2020                 500.00
Bound Tree Medical LLC  Educational-Lab Parts/Supplies 2/6/2020                 135.63
Bound Tree Medical LLC  Educational-Lab Parts/Supplies 2/20/2020                 790.57
Bound Tree Medical LLC  Non Inv Furni & Equip $0 - $999.99 2/20/2020             1,689.98
Brackenridge Children's Ctr  Child Care Services 2/27/2020                 324.00
BridgeNet Communications LLC  M&R Buildings/Improvements 2/7/2020           89,807.63
BridgeNet Communications LLC  Purchased Contracted Services-Oper 2/3/2020             1,665.00
BridgeNet Communications LLC  Purchased Contracted Services-Oper 2/12/2020           10,618.92
Brown Industries Inc  Deposits Held for Other-Outflow 2/5/2020                 144.74
Brown Industries Inc  Deposits Held for Other-Outflow 2/12/2020                 152.49
BugWorks Termite & Pest Control Co  Purchased Contracted Services-Oper 2/5/2020             1,960.70
Builders FirstSource Inc  Freight Delivery 2/12/2020                   15.00
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 2/12/2020                 142.98
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 2/24/2020                 736.95
Burton Companies LLC  Chemicals and Gases 2/27/2020                   29.97
Burton Companies LLC  Consumables 2/27/2020                   14.95
Burton Companies LLC  Educational-Lab Parts/Supplies 2/6/2020                 339.23
Burton Companies LLC  Educational-Lab Parts/Supplies 2/12/2020                   99.49
Burton Companies LLC  Educational-Lab Parts/Supplies 2/20/2020                 340.43
Burton Companies LLC  Educational-Lab Parts/Supplies 2/27/2020                 886.09
Burton Companies LLC  Fuels & Lubricants 2/27/2020                      6.29
Burton Companies LLC  Hardware/Materials/Parts/Supplies 2/27/2020                   23.47
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 347.97
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 2/27/2020             1,624.96
Bush Supply Company  Hardware/Materials/Parts/Supplies 2/5/2020             2,995.47
Bush Supply Company  Hardware/Materials/Parts/Supplies 2/7/2020             1,462.36
Bush Supply Company  Hardware/Materials/Parts/Supplies 2/12/2020                 136.01
Bush Supply Company  Hardware/Materials/Parts/Supplies 2/17/2020                 459.70
Bush Supply Company  Hardware/Materials/Parts/Supplies 2/19/2020                 436.60
Bush Supply Company  Hardware/Materials/Parts/Supplies 2/21/2020                   79.85
Bush Supply Company  Non Inv Furni & Equip $0 - $999.99 2/19/2020                 678.67
Bush Supply Company  Non Inv Furni & Equip $0 - $999.99 2/21/2020                 198.74
Buster Lind Produce Inc  Food Purchased 2/6/2020                   70.70
C & S Safety Supply  Consumables 2/27/2020                 508.27
C & S Safety Supply  Other Fees & Charges 2/27/2020                      8.68
CDW Government  Computer Supplies 2/6/2020                 651.93
CDW Government  Computer Supplies 2/20/2020                 625.58
CDW Government  Computer Supplies 2/27/2020             1,489.80
CDW Government  Hardware/Materials/Parts/Supplies 2/20/2020                      9.32
CDW Government  Hardware/Materials/Parts/Supplies 2/27/2020                   63.45
CDW Government  Inv Software Licen $1,000-$4,999.99 2/20/2020             1,914.83
CDW Government  Non Inv Computer Equip $0 - $999.99 2/6/2020             1,248.16
CDW Government  Non Inv Computer Equip $0 - $999.99 2/20/2020                 680.80
CDW Government  Non Inv Computer Equip $0 - $999.99 2/27/2020             3,436.95
CDW Government  Non Inv Furni & Equip $0 - $999.99 2/6/2020                 742.50
CDW Government  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 944.87
CDW Government  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 172.46
CDW Government  Non Inv Software License $0-$999.99 2/27/2020                 472.25
CLH Engineering Inc  Architect/Engineering Services 2/20/2020             1,000.00
COKALA Tax Information Reporting Solutions LLC  Subscriptions 2/21/2020             1,440.00
CPR Services  Spnsr Book Supply & Misc Exp-Privat 2/12/2020                 120.00
CRC  Cap FMVOE-Computer Equip >$4,999.99 2/20/2020           (5,100.00)
CRC  Computer Supplies 2/20/2020             2,328.00
CRC  M&R Computer Equipment 2/20/2020                 (99.00)
CRC  Non Inv Computer Equip $0 - $999.99 2/20/2020             3,470.00
California State University Northridge  Registration Fees 2/21/2020                 435.00
California State University Northridge  Registration Fees 2/26/2020                 435.00
Camara Blanca Travel Advance 2/20/2020               (184.80)
Camara Blanca Travel Out-of-State 2/20/2020                 231.00
Campus Bookstore Consulting Corp  Consultant Services 2/20/2020             1,583.22
Campus Management Corp  Registration Fees 2/27/2020             1,269.90
Campus Management Corp  Registration Fees 2/27/2020                 745.00
Camron Steven Travel-Mileage 2/12/2020                   59.53
Candelaria Christie Travel Advance 2/12/2020                 (29.28)
Candelaria Christie Travel In-State 2/12/2020                   36.60
Canon Financial Services Inc  Rent Copiers 2/24/2020             1,583.35
Canon Financial Services Inc  Rent Copiers 2/26/2020                 176.80
Cantu Alejandra Travel-Mileage 2/27/2020                 144.65
Carolina Biological Supply  Educational-Classroom Part/Supplies 2/5/2020             1,602.90
Carolina Biological Supply  Educational-Lab Parts/Supplies 2/26/2020                 481.30
Carolina Biological Supply  Educational-Lab Parts/Supplies 2/28/2020                 354.36
Carolina Biological Supply  Freight Delivery 2/5/2020                   25.00
Carolina Biological Supply  Freight Delivery 2/26/2020                   53.00
Carolina Biological Supply  Non Inv Furni & Equip $0 - $999.99 2/26/2020                 440.72
Carrier Enterprise LLC  Fuels & Lubricants 2/12/2020                   13.72
Carrier Enterprise LLC  Inv Furn & Equip $1,000 - $4,999.99 2/12/2020             2,096.84
Carrillo Karla Travel Advance 2/6/2020                 (92.72)
Carrillo Karla Travel Out-of-State 2/6/2020                 104.50
Carrillo Karla Travel-Incidental 2/6/2020                   84.00
Carrillo Karla Travel-Mileage 2/12/2020                 219.77
Carrillo Lillian Travel Advance 2/20/2020                   16.66
Carrillo Lillian Travel Advance 2/27/2020                   15.82
Carrillo Lillian Travel-Mileage 2/20/2020                   39.10
Castaneda Leonardo Travel Advance 2/12/2020                   26.40
Castaneda Leonardo Travel Advance 2/20/2020                   92.72
Castaneda Leonardo Travel-Student-In-State 2/12/2020                   99.00
Castillo Kayla Travel Advance 2/20/2020                 (81.92)
Castillo Kayla Travel In-State 2/20/2020                 123.90
Castillo Kayla Travel-Incidental 2/20/2020                   94.23
Catch the Next Inc  Registration Fees 2/5/2020                 600.00
Catch the Next Inc  Registration Fees 2/28/2020                   85.00
Cavallo Energy Texas LLC  Electricity 2/12/2020         238,958.70
Cavazos Christina Travel-Mileage 2/6/2020                   19.72
Cavazos Rebecca Travel Advance 2/20/2020               (531.08)
Cavazos Rebecca Travel In-State 2/20/2020                 128.80
Cavazos Rebecca Travel-Incidental 2/20/2020                   20.00
Cavazos Rebecca Travel-Mileage 2/20/2020                 410.00
Cengage Learning Inc  Cap Library Books/Audio/Visual 2/12/2020             7,062.43
Central Air & Heating Service Inc  Purchased Contracted Services-Oper 2/12/2020             1,797.50
Central Plumbing & Electric Supply  Educational-Lab Parts/Supplies 2/12/2020                 660.37
Chanin Engineering LLC  Architect/Engineering Services 2/6/2020             1,575.00
Chapa Fernando Travel Advance 2/27/2020                   79.04
Chavana Mayra Travel Advance 2/20/2020                 (43.20)
Chavana Mayra Travel In-State 2/20/2020                   54.00
Chemical Abstracts Service  Subscriptions 2/12/2020             1,745.00
Chick Fil A 27th & Nolana  Food Purchased 2/24/2020                 125.02
Chick Fil A 27th & Nolana  Food Purchased 2/28/2020                 243.77
Chkn Peak Bike & Fitness LLC  M&R Furnish & Equipment 2/17/2020             1,950.00
Chkn Peak Bike & Fitness LLC  Non Inv Furni & Equip $0 - $999.99 2/17/2020                 580.00
Cindy Boudloche Trustee  Legal Judgements 2/26/2020             3,502.65
City of Edinburg  Rent Facilities 2/12/2020             6,376.04
City of Hidalgo  Rent Facilities 2/12/2020           31,000.00
City of McAllen  Other Fees & Charges 2/27/2020                   25.00
City of McAllen  Other Fees & Charges 2/27/2020                 300.00
City of McAllen  Purchased Contracted Services-Oper 2/20/2020                 824.00
City of McAllen  Rent Facilities 2/20/2020             6,000.00
City of McAllen  Water, Sewer & Garbage 2/6/2020             7,009.09
City of McAllen  Water, Sewer & Garbage 2/20/2020           16,968.93
City of Pharr  Water, Sewer & Garbage 2/26/2020             1,166.86
City of Rio Grande City  Water, Sewer & Garbage 2/6/2020             9,811.89
City of Weslaco  Water, Sewer & Garbage 2/20/2020             9,055.61
College Board  Registration Fees 2/21/2020                 455.00
College Transition Publishing  Inv Software Licen $1,000-$4,999.99 2/21/2020             1,250.00
Commission on Accreditation for Health Informatics  Registration Fees 2/6/2020                 700.00
Commission on Accreditation for Health Informatics  Registration Fees 2/12/2020                 700.00
Commission on Accreditation for Health Informatics  Registration Fees 2/12/2020                 700.00
Commission on Accreditation of Allied Health  Accreditation Fees 2/26/2020                 600.00
Community College Baccalaureate Assn  Registration Fees 2/5/2020                 550.00
Community College Baccalaureate Assn  Registration Fees 2/12/2020                 525.00
Community College Baccalaureate Assn  Registration Fees 2/17/2020                 525.00
Complete Book and Media Supply LLC  Spnsr Book Supply & Misc Exp-Privat 2/20/2020                 921.10
Comprehensive Adult Student Assessment Systems  Educational-Testing & Graduation 2/12/2020                 630.00
Comprehensive Adult Student Assessment Systems  Freight Delivery 2/12/2020                   63.00
Computer Comforts Inc  Freight Delivery 2/6/2020                 495.00
Computer Comforts Inc  Hardware/Materials/Parts/Supplies 2/6/2020                   73.64
Computer Comforts Inc  Non Inv Furni & Equip $0 - $999.99 2/6/2020             1,616.58
Computer Comforts Inc  Non Inv Furni & Equip $0 - $999.99 2/20/2020           17,904.60
Computer Comforts Inc  Purchased Contracted Services-Oper 2/6/2020                   50.00
Computer Comforts Inc  Purchased Contracted Services-Oper 2/20/2020             2,044.00
ConServe Inc  A/P Collection Agencies 2/6/2020                   74.69
ConServe Inc  A/P Collection Agencies 2/27/2020             1,037.10
ConServe Inc  CLM Payment Clearing 2/27/2020                 278.75
Conje Ricardo Travel Advance 2/12/2020                 (79.71)
Conje Ricardo Travel-Mileage 2/12/2020                   99.64
Contreras Esperanza Parking Permit Refunds - Spring 2/27/2020                   25.00
Cooper Jameson Honorariums 2/6/2020                 500.00
Copy Graphics Inc  M&R Computer Equipment 2/19/2020                 125.00
Copy Plus LLC  Office Supplies 2/12/2020                 151.55
Copy Plus LLC  Repro & Print Services 2/7/2020                 745.95
Copy Plus LLC  Repro & Print Services 2/19/2020                 507.00
Copy Zone  Repro & Print Services 2/7/2020                 745.45
Copy Zone  Repro & Print Services 2/10/2020                 128.68
Copy Zone  Repro & Print Services 2/12/2020                 181.85
Copy Zone  Repro & Print Services 2/21/2020                 188.52
Copy Zone  Repro & Print Services 2/26/2020                 345.65
Copy Zone  Repro & Print Services 2/28/2020                 984.15
Coria Alberto Travel-Mileage 2/20/2020                 186.59
Cornerstone Catering  Food Purchased 2/20/2020             2,500.00
Cornerstone Catering  Purchased Contracted Services-Oper 2/20/2020                 320.00
Courtyard San Antonio  Travel In-State 2/28/2020                 366.24
Courtyard San Antonio  Travel In-State 2/28/2020                 366.24
Courtyard San Antonio  Travel In-State 2/28/2020                 366.24
Crawford Electric Supply Company Inc  Freight Delivery 2/12/2020                 250.00
Crawford Electric Supply Company Inc  Freight Delivery 2/20/2020                   75.00
Crawford Electric Supply Company Inc  Freight Delivery 2/27/2020                 150.00
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 2/12/2020                   57.57
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 2/20/2020                 200.74
Crawford Electric Supply Company Inc  Inv Furn & Equip $1,000 - $4,999.99 2/12/2020             2,736.25
Crawford Electric Supply Company Inc  Non Inv Furni & Equip $0 - $999.99 2/6/2020                 430.70
Crawford Electric Supply Company Inc  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 900.34
Crawford Electric Supply Company Inc  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 440.25
Crawford Electric Supply Company Inc  Non Inv Furni & Equip $0 - $999.99 2/27/2020             1,125.99
Crisis Prevention Institute Inc  Membership Dues 2/12/2020                 150.00
Custodial Management Assn of Texas  Registration Fees 2/17/2020                 350.00
Custodial Management Assn of Texas  Registration Fees 2/17/2020                 350.00
Custodial Management Assn of Texas  Registration Fees 2/17/2020                 350.00
Cynmar  Books & Reference Materials 2/20/2020                 282.72
D&G Custom Cabinets  Non Inv Furni & Equip $0 - $999.99 2/12/2020             1,740.00
DBR Engineering Consultants Inc  Constr Architect/Engineering Svcs 2/6/2020             1,062.00
DI Associates Inc  Purchased Contracted Services-Oper 2/27/2020             5,000.00
Dabrowski Matthew Travel Advance 2/20/2020                 180.56
Dahill  Rent Copiers 2/6/2020             3,622.86
Dahill  Rent Copiers 2/12/2020                 987.09
Dahill  Rent Copiers 2/5/2020                   19.83
Dahill  Rent Copiers 2/7/2020                   59.00
Dahill  Rent Copiers 2/26/2020                 254.30
Dalpe Jared Travel Advance 2/27/2020                 126.88
Dalpe Jared Travel-Mileage 2/12/2020                   35.31
Davenport Hotel OpCo LLC  Travel Out-of-State 2/24/2020                 607.44
Davila Francisco Travel-Mileage 2/12/2020                   93.96
De La Cruz Antonio Travel Advance 2/6/2020                 147.73
De La Cruz Antonio Travel Advance 2/27/2020               (147.73)
De La Cruz Antonio Travel In-State 2/27/2020                   44.80
De La Cruz Antonio Travel-Mileage 2/27/2020                 111.89
De La Garza Ana Travel-Mileage 2/6/2020                   11.50
De La Pena Katherine Travel-Mileage 2/6/2020                 580.58
De Leon Rebecca Travel Advance 2/20/2020                 232.59
De Leon Rebecca Travel In-State 2/6/2020                   67.20
De Leon Rebecca Travel-Mileage 2/6/2020                   71.34
De Leon Rebecca Travel-Mileage 2/20/2020                 269.04
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 2/7/2020                 677.47
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 2/12/2020                 282.06
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 2/21/2020                 822.59
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 2/28/2020             1,167.21
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 2/7/2020                 246.40
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 616.00
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 2/21/2020                 762.32
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 2/28/2020                 220.64
Delgado Shevawne Travel Advance 2/27/2020                 126.88
Dell Marketing LP  Computer Supplies 2/6/2020             4,775.95
Dell Marketing LP  Computer Supplies 2/12/2020                 731.41
Dell Marketing LP  Computer Supplies 2/20/2020             5,038.58
Dell Marketing LP  Computer Supplies 2/27/2020             2,843.04
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 2/6/2020           10,188.11
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 2/20/2020             4,702.04
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 2/27/2020           22,504.67
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 2/6/2020             2,498.48
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 2/12/2020             8,718.00
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 2/20/2020             3,358.18
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 2/27/2020           22,560.00
Dell Marketing LP  Non Inv Software License $0-$999.99 2/12/2020                 625.00
Delta Specialties Sign & Supply  Hardware/Materials/Parts/Supplies 2/20/2020                 230.00
Delta Specialties Sign & Supply  Hardware/Materials/Parts/Supplies 2/27/2020             1,006.00
Demco Inc  Office Supplies 2/17/2020                 194.36
Department of Information Resources  Phone Service 2/27/2020                   94.19
Department of Information Resources  Telecom Rental 2/27/2020             6,384.00
Devin Distributing & Packaging Inc  Consumables 2/27/2020                 445.43
DexYP  Advertising Services 2/19/2020                 138.00
Diaz Floors & Interiors Inc  M&R Buildings/Improvements 2/27/2020             3,855.00
Digital Intelligence Inc  Cap FMVOE-Computer Equip >$4,999.99 2/6/2020         118,352.65
Digital Intelligence Inc  Inv Software Licen $1,000-$4,999.99 2/6/2020             3,120.75
Doctors Hospital at Renaissance LTD  Grant Sub-Contracts 2/27/2020           26,392.14
Domino's Pizza  Food Purchased 2/6/2020                 333.54
Dones Angela Travel Advance 2/20/2020                 164.16
Door Control Services  M&R Buildings/Improvements 2/10/2020             1,540.00
Doubletree Grand Hotel Miami  Travel Out-of-State 2/19/2020                 540.14
Doubletree Grand Hotel Miami  Travel Out-of-State 2/19/2020                 540.14
Doubletree Grand Hotel Miami  Travel Out-of-State 2/26/2020                 540.14
Doubletree Hotel San Antonio Downtown  Travel In-State 2/26/2020                 277.76
Doubletree by Hilton  Travel In-State 2/12/2020                 699.30
Doubletree by Hilton  Travel In-State 2/12/2020                 699.30
Dream Designs  Hardware/Materials/Parts/Supplies 2/12/2020                   87.00
E Colors in Education Inc  Purchased Contracted Services-Oper 2/27/2020             1,500.00
EAI Education  Non Inv Software License $0-$999.99 2/27/2020                 142.43
EAN Holdings LLC  Travel-Car Rental 2/6/2020                 205.65
EAN Holdings LLC  Travel-Car Rental 2/20/2020                 111.00
EAN Holdings LLC  Travel-Car Rental 2/27/2020                 109.96
EBSCO Information Services  Subscriptions 2/17/2020             6,415.09
EBSCO Information Services  Subscriptions 2/19/2020                   36.00
ERC Wiping Products  Consumables 2/6/2020             1,259.85
EZCLOCKS LLC  Freight Delivery 2/27/2020                   82.00
EZCLOCKS LLC  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 398.00
Eastern Kentucky University  Educational-Classroom Part/Supplies 2/12/2020                 688.00
Edinburg Chamber of Commerce  Sponsorships 2/6/2020             1,000.00
Edinburg Conference Center at Renaissance  Purchased Contracted Services-Oper 2/20/2020             1,277.50
Edinburg Conference Center at Renaissance  Rent Equipment 2/20/2020                 250.00
Edinburg Conference Center at Renaissance  Rent Facilities 2/20/2020             3,000.00
Educause Inc  Registration Fees 2/7/2020             1,387.00
Educause Inc  Registration Fees 2/12/2020             1,387.00
El Shaddai International Christian Center  Child Care Services 2/27/2020                 324.00
Electronic Resources and Libraries LLC  Registration Fees 2/19/2020                 625.00
Electronic Resources and Libraries LLC  Registration Fees 2/19/2020                 625.00
Elizondo Maria Travel Advance 2/20/2020               (126.72)
Elizondo Maria Travel Out-of-State 2/20/2020                 138.60
Elizondo Maria Travel-Incidental 2/20/2020                   60.36
Elliff Motors  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 309.95
Ellucian Company LP  Registration Fees 2/3/2020             1,190.00
Ellucian Company LP  Registration Fees 2/7/2020             1,190.00
Ellucian Company LP  Registration Fees 2/7/2020             1,190.00
Ellucian Company LP  Subscriptions 2/27/2020           28,470.00
Elsevier Inc  Deposits Held for Other-Outflow 2/3/2020             6,531.00
Elsevier Inc  Educational-Testing & Graduation 2/12/2020           12,600.00
Embassy Suites Frisco  Travel In-State 2/3/2020                 497.55
Embassy Suites Frisco  Travel In-State 2/21/2020                 165.85
Escamilla Tour Buses LLC  Rent Vehicles 2/20/2020             8,850.00
Esguerra Elmer Deposits Held for Other-Outflow 2/20/2020                 403.63
Esmaeili Ghanbar Travel Advance 2/20/2020                 291.84
Espino Omar Travel-Mileage 2/20/2020                   58.65
Eureste Esmeralda Travel Advance 2/12/2020                   95.04
Evans Maria Travel Advance 2/20/2020               (483.81)
Evans Maria Travel In-State 2/20/2020                 244.00
Evans Maria Travel-Incidental 2/20/2020                   18.36
Evans Maria Travel-Mileage 2/20/2020                 360.76
Exemplis LLC  Non Inv Furni & Equip $0 - $999.99 2/7/2020                 464.60
Exemplis LLC  Purchased Contracted Services-Oper 2/7/2020                   45.00
Extra Extra Inc  Temporary Services 2/12/2020                 573.12
Extra Extra Inc  Temporary Services 2/20/2020             1,432.80
FBI Leeda Inc  Membership Dues 2/24/2020                   50.00
Fairfield Inn & Suites Six Flags Arlington  Travel In-State 2/28/2020             2,949.36
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 2/7/2020                   93.60
Fairway Supply Inc  Non Inv Furni & Equip $0 - $999.99 2/5/2020                 589.80
Fairway Supply Inc  Non Inv Furni & Equip $0 - $999.99 2/17/2020             1,086.00
Family Support Payment Center  Child Support 2/26/2020                 560.00
Fastenal Company  Educational-Lab Parts/Supplies 2/5/2020                 204.05
Fastenal Company  Educational-Lab Parts/Supplies 2/10/2020                   14.93
Fastenal Company  Educational-Lab Parts/Supplies 2/17/2020                   32.97
Fastenal Company  Hardware/Materials/Parts/Supplies 2/19/2020                   21.57
Fastsigns  Repro & Print Services 2/6/2020                 690.00
Fastsigns  Repro & Print Services 2/20/2020                 215.57
FedEx Office and Print Services  Repro & Print Services 2/6/2020                 810.64
FedEx Office and Print Services  Repro & Print Services 2/12/2020                 509.19
Federal Express Corporation  Postage 2/12/2020                 324.06
Federal Express Corporation  Postage 2/17/2020                 405.78
Federal Express Corporation  Postage 2/19/2020                   58.25
Federal Express Corporation  Postage 2/24/2020                 127.50
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 2/5/2020                 352.77
Ferguson Enterprises LLC  Non Inv Furni & Equip $0 - $999.99 2/5/2020                 364.36
Firestone Complete Auto Care  M&R Vehicles 2/20/2020                 304.53
Firestone Complete Auto Care  M&R Vehicles 2/27/2020                   53.00
Fisher Kids Academy  Child Care Services 2/27/2020                 320.40
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 2/27/2020             1,256.50
Fisher Scientific Company LLC  Freight Delivery 2/27/2020                      7.63
Flinn Scientific Inc  Educational-Lab Parts/Supplies 2/24/2020                 892.01
Flinn Scientific Inc  Freight Delivery 2/24/2020                   21.75
Flores Joel Travel-Mileage 2/27/2020                   15.64
Follis Hoby Travel-Mileage 2/20/2020                   50.60
Form A Tread Company  Freight Delivery 2/12/2020                   19.74
Form A Tread Company  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 130.00
GP Fire Protection LLC  Purchased Contracted Services-Oper 2/6/2020             7,200.00
GT Distributors Inc  Uniforms 2/5/2020                 143.96
GT Distributors Inc  Uniforms 2/10/2020                   41.85
Gadson Mark Travel Advance 2/20/2020                 215.80
Galloso Jessica Travel Advance 2/12/2020                 (87.84)
Galloso Jessica Travel In-State 2/12/2020                 109.80
Galvan Juan Travel Advance 2/6/2020               (184.80)
Galvan Juan Travel Out-of-State 2/6/2020                 297.00
Galvan Juan Travel-Incidental 2/6/2020                   40.00
Garcia Cesar Travel-Mileage 2/6/2020                   98.72
Garcia Gustavo Travel Advance 2/6/2020               (184.80)
Garcia Gustavo Travel Out-of-State 2/6/2020                 297.00
Garcia Jessica Deposits Held for Other-Outflow 2/6/2020                   35.05
Garcia Jessica Deposits Held for Other-Outflow 2/12/2020                      7.99
Garcia Leonel Registration Fees 2/12/2020                   30.00
Garcia Mara Travel-Mileage 2/6/2020                 101.64
Garcia Nancy Travel Advance 2/6/2020               (532.64)
Garcia Nancy Travel In-State 2/6/2020                 152.50
Garcia Nancy Travel-Incidental 2/6/2020                   40.00
Garcia Nancy Travel-Mileage 2/6/2020                 371.60
Garcia Nydia Travel Advance 2/20/2020               (483.81)
Garcia Nydia Travel In-State 2/20/2020                 244.00
Garcia Nydia Travel-Incidental 2/20/2020                 132.08
Garcia Nydia Travel-Mileage 2/20/2020                 360.76
Garcia Omar Travel-Mileage 2/27/2020                   67.85
Garcia Yesenia Travel Advance 2/6/2020               (184.80)
Garcia Yesenia Travel Out-of-State 2/6/2020                 231.00
Garcia Yesenia Travel-Incidental 2/6/2020                      5.00
Garner Oil Company Inc  Educational-Lab Parts/Supplies 2/5/2020             1,239.00
Garza Daniel Travel Advance 2/27/2020                 126.88
Garza Horacio Travel-Mileage 2/20/2020                   87.06
Garza Miriam Registration Fees 2/12/2020                   95.00
Garza Miriam Travel In-State 2/12/2020                 279.36
Garza Miriam Travel Out-of-State 2/12/2020                   61.36
Garza Miriam Travel-Incidental 2/12/2020                   60.00
Garza Myra License Fees 2/20/2020                 165.00
Garza Rommel Travel-Mileage 2/12/2020                   83.03
Garza's Childcare & Development Ctr  Child Care Services 2/27/2020                 288.81
Gassem Mahmoud Travel-Mileage 2/20/2020                   82.80
Gateway Printing & Office Supply Inc  Cap FMVOE-Furn & Equip > $4,999.99 2/20/2020             4,358.02
Gateway Printing & Office Supply Inc  Computer Supplies 2/12/2020             4,451.26
Gateway Printing & Office Supply Inc  Computer Supplies 2/20/2020             8,003.27
Gateway Printing & Office Supply Inc  Computer Supplies 2/27/2020             4,887.77
Gateway Printing & Office Supply Inc  Consumables 2/12/2020                   15.02
Gateway Printing & Office Supply Inc  Consumables 2/20/2020                   69.99
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 2/12/2020                 711.47
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 2/20/2020                   79.99
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 2/27/2020                 107.78
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 673.64
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 669.55
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 2/27/2020             3,052.96
Gateway Printing & Office Supply Inc  Office Supplies 2/12/2020             7,942.14
Gateway Printing & Office Supply Inc  Office Supplies 2/20/2020           16,044.60
Gateway Printing & Office Supply Inc  Office Supplies 2/27/2020             7,572.89
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 2/12/2020             2,340.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 2/20/2020                 505.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 2/27/2020                 120.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 2/27/2020             1,472.00
Gateway Printing & Office Supply Inc  Repro & Print Services 2/12/2020             2,886.45
Gateway Printing & Office Supply Inc  Telecom Parts/supplies 2/27/2020                   29.78
Gaumard Scientific Co Inc  Freight Delivery 2/5/2020                 119.00
Gaumard Scientific Co Inc  Inv Furn & Equip $1,000 - $4,999.99 2/5/2020             7,485.00
Gauna Melissa Travel Advance 2/6/2020                 509.21
Gauna Melissa Travel Advance 2/27/2020               (509.21)
Gauna Melissa Travel In-State 2/27/2020                 195.20
Gauna Melissa Travel-Mileage 2/27/2020                 353.05
Gaylord National Resort & Convention Center  Travel Out-of-State 2/28/2020             1,341.68
Gaylord National Resort & Convention Center  Travel Out-of-State 2/28/2020             1,009.50
Gaylord National Resort & Convention Center  Travel Out-of-State 2/28/2020             1,274.00
Gearhart Maryann Travel-Mileage 2/20/2020                 155.25
Genovese Mark Travel Advance 2/20/2020                   44.80
Genovese Mark Travel-Mileage 2/12/2020                 128.69
Godinez Robert Travel Advance 2/27/2020                 542.60
Golf Cart Crossing  M&R Vehicles 2/6/2020             1,219.00
Golf Cart Crossing  M&R Vehicles 2/12/2020                 168.97
Golf Cart Crossing  M&R Vehicles 2/27/2020                 169.50
Gomez Aldila Travel Advance 2/20/2020                 227.04
Gomez Alicia Travel Advance 2/6/2020                      9.76
Gomez Alicia Travel Advance 2/20/2020                   (9.76)
Gomez Alicia Travel In-State 2/20/2020                 154.61
Gomez Alicia Travel-Incidental 2/20/2020                   32.00
Gomez Orlando Travel Advance 2/27/2020                   87.84
Gonzales Graciela Travel-Mileage 2/12/2020                   15.18
Gonzales Trinidad Travel-Mileage 2/20/2020                 280.20
Gonzalez Carlos Travel-Mileage 2/6/2020                   62.10
Gonzalez Jose Travel Advance 2/27/2020                   87.84
Gonzalez Jose Travel Advance 2/20/2020                   (9.76)
Gonzalez Jose Travel In-State 2/20/2020                   12.20
Gonzalez Jose Travel-Incidental 2/20/2020                   40.50
Gonzalez Juan Travel Advance 2/27/2020                 253.44
Gonzalez Lisa Travel Advance 2/20/2020                 (43.20)
Gonzalez Lisa Travel In-State 2/20/2020                   54.00
Gonzalez Liza Travel Advance 2/6/2020                 211.20
Gonzalez Sefra Travel Advance 2/6/2020                 136.47
Gonzalez Sefra Travel Advance 2/27/2020               (136.47)
Gonzalez Sefra Travel In-State 2/27/2020                   44.80
Gonzalez Sefra Travel-Mileage 2/27/2020                 100.63
Gopher Sport  Educational-Classroom Part/Supplies 2/12/2020                 161.30
Gopher Sport  Non Inv Furni & Equip $0 - $999.99 2/12/2020             1,218.99
Government Finance Officers Assn  Books & Reference Materials 2/19/2020                   45.00
Government Finance Officers Assn  Freight Delivery 2/19/2020                      8.00
Grand Hyatt Denver  Travel Out-of-State 2/12/2020             1,101.96
Guerra Valeria Travel-Mileage 2/6/2020                 125.28
Guerrero Law Firm  Legal Services 2/27/2020             9,851.25
Gulf Coast Paper  Janitorial Supplies 2/5/2020             4,948.14
Gulf Coast Paper  Janitorial Supplies 2/10/2020                 190.41
Gulf Coast Paper  Janitorial Supplies 2/12/2020             9,914.16
Gulf Coast Paper  Janitorial Supplies 2/17/2020             6,692.22
Gulf Coast Paper  M&R Furnish & Equipment 2/3/2020                 207.00
Gutierrez Julio Travel-Mileage 2/27/2020                   28.75
Guzman Elizabeth Travel Advance 2/20/2020                   68.64
Guzman Luis Food Purchased 2/12/2020                   45.93
Guzman Luis Non Inv Furni & Equip $0 - $999.99 2/12/2020                   29.96
HEB LP  Consumables 2/6/2020                   47.66
HEB LP  Consumables 2/12/2020                 195.63
HEB LP  Consumables 2/20/2020                 226.05
HEB LP  Consumables 2/27/2020                   60.43
HEB LP  Educational-Food Purchases 2/12/2020                 514.73
HEB LP  Educational-Food Purchases 2/20/2020                 274.34
HEB LP  Educational-Food Purchases 2/27/2020                   12.49
HEB LP  Educational-Lab Parts/Supplies 2/12/2020                 202.18
HEB LP  Educational-Lab Parts/Supplies 2/27/2020                      2.38
HEB LP  Food Purchased 2/6/2020             1,288.64
HEB LP  Food Purchased 2/12/2020                 763.11
HEB LP  Food Purchased 2/20/2020             1,361.60
HEB LP  Food Purchased 2/27/2020                 534.25
HOLT Cat  Cap FMVOE-Vehicles > $4,999.99 2/26/2020           32,776.64
HOLT Cat  M&R Furnish & Equipment 2/3/2020                 905.37
HRDQ  Books & Reference Materials 2/12/2020             1,950.00
HRDQ  Books & Reference Materials 2/27/2020             3,900.00
HRDQ  Freight Delivery 2/12/2020                   27.48
HRDQ  Freight Delivery 2/27/2020                   63.22
Haidarasl Masood Travel-Mileage 2/12/2020                   55.89
Hampton Inn  Travel In-State 2/5/2020                 230.13
Hampton Inn  Travel In-State 2/17/2020                 414.09
Hampton Inn Reagan National Airport  Travel Out-of-State 2/26/2020                 278.32
Hampton Inn by Hilton  Travel In-State 2/12/2020                 381.99
Handlery Union Square Hotel  Travel Out-of-State 2/12/2020             1,461.45
Handlery Union Square Hotel  Travel Out-of-State 2/12/2020             1,461.45
Handlery Union Square Hotel  Travel Out-of-State 2/12/2020             1,461.45
Haske Joseph Travel Advance 2/27/2020                 457.32
Haskins Melanie Honorariums 2/27/2020             3,000.00
Haugen Douglas Travel-Mileage 2/12/2020                   63.19
Health Care Logistics Inc  Educational-Lab Parts/Supplies 2/12/2020                 698.17
Health Educator Publications Inc  Books & Reference Materials 2/27/2020                 334.91
Health Educator Publications Inc  Freight Delivery 2/27/2020                   18.37
Hebbard Matthew Travel Advance 2/6/2020                 (76.00)
Hebbard Matthew Travel In-State 2/6/2020                 122.00
Hebbard Matthew Travel-Incidental 2/6/2020                   61.32
Hernandez Diana Travel Advance 2/27/2020               (108.56)
Hernandez Diana Travel In-State 2/27/2020                 123.90
Hernandez Diana Travel-Incidental 2/27/2020                   73.30
Hernandez Esmeralda A/P Stud Fed Pell Refund Clearing 2/28/2020                 669.00
Hernandez Monica Travel-Mileage 2/12/2020                   19.72
Hernandez Pablo Travel Advance 2/20/2020                 227.07
Hernandez Velma Travel-Mileage 2/6/2020                 611.32
Higgins Hotel and Conference  Travel Out-of-State 2/19/2020             1,235.72
Hilton Americas Houston  Travel In-State 2/24/2020                 782.55
Hilton Anaheim  Travel Out-of-State 2/10/2020                 814.01
Hilton Anaheim  Travel Out-of-State 2/19/2020                 816.84
Hilton Austin Convention Center  Travel In-State 2/3/2020             1,283.16
Hilton Houston North  Travel In-State 2/28/2020                 396.27
Hilton Houston North  Travel In-State 2/28/2020                 396.27
Hilton Houston North  Travel In-State 2/28/2020                 396.27
Hilton Houston North  Travel In-State 2/28/2020                 264.18
Hinojosa III Claudio Purchased Contracted Services-Oper 2/12/2020           14,500.00
Hinojosa III Claudio Purchased Contracted Services-Oper 2/20/2020             5,250.00
Hinojosa III Claudio Purchased Contracted Services-Oper 2/27/2020             5,750.00
Hinojosa Maricruz Travel Out-of-State 2/20/2020                   95.04
Hobby Lobby Stores Inc  Consumables 2/6/2020                   36.73
Hobby Lobby Stores Inc  Consumables 2/20/2020                 236.92
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 2/6/2020                 161.44
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 2/20/2020                   42.62
Hobby Lobby Stores Inc  Educational-Lab Parts/Supplies 2/6/2020                   56.11
Holiday Inn Austin Midtown  Travel In-State 2/7/2020                 140.50
Hollifield James Travel Advance 2/27/2020               (110.88)
Hollifield James Travel Out-of-State 2/27/2020                 138.60
Hollifield James Travel-Incidental 2/27/2020                   25.20
Hollifield Jocelyn Travel Advance 2/20/2020               (110.88)
Hollifield Jocelyn Travel Out-of-State 2/20/2020                 138.60
Honeys Little Bees Learning Center  Child Care Services 2/27/2020                 162.00
Howard Technology Solutions  Cap FMVOE-Furn & Equip > $4,999.99 2/6/2020           17,500.00
Howard Technology Solutions  Freight Delivery 2/27/2020                   55.00
Howard Technology Solutions  Hardware/Materials/Parts/Supplies 2/27/2020             3,433.00
Howard Technology Solutions  Non Inv Computer Equip $0 - $999.99 2/27/2020             1,166.00
Howard Technology Solutions  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 556.00
Huerta De Gonzalez Olga Purchased Contracted Services-Oper 2/12/2020                 156.00
Hurst Review Services Inc  Deposits Held for Other-Outflow 2/17/2020             3,900.00
Hyatt Regency Crystal City  Travel Out-of-State 2/28/2020             1,636.46
Hyatt Regency Lost Pines Resort and Spa  Travel In-State 2/28/2020                 724.59
Hyatt Regency Lost Pines Resort and Spa  Travel In-State 2/28/2020                 724.59
Hyatt Regency Seattle  Travel Out-of-State 2/5/2020             1,160.22
Hyatt Regency Seattle  Travel Out-of-State 2/5/2020                 696.13
Hyatt Regency Seattle  Travel Out-of-State 2/5/2020             3,248.61
Hyatt Regency Seattle  Travel Out-of-State 2/7/2020                 464.09
Hyatt Regency Seattle  Travel Out-of-State 2/7/2020                 464.09
Ibanez Melissa Membership Dues 2/20/2020                 105.00
Ibanez Melissa Registration Fees 2/20/2020                 375.00
Ibanez Melissa Travel Out-of-State 2/20/2020                   49.42
Ibanez Melissa Travel-Incidental 2/20/2020                   79.00
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 2/5/2020                 117.75
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 2/19/2020             1,099.00
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 2/24/2020                 549.50
IdentiSys Inc  Computer Supplies 2/6/2020             4,540.00
IdentiSys Inc  Computer Supplies 2/20/2020             2,280.00
IdentiSys Inc  Office Supplies 2/20/2020                 300.00
Immediate Credit Recovery Inc  A/P Collection Agencies 2/27/2020                 564.73
Imprezos Pro Uniforms LLC  Promo Items 2/6/2020             1,556.50
Imprezos Pro Uniforms LLC  Promo Items 2/12/2020             1,980.00
Imprezos Pro Uniforms LLC  Promo Items 2/20/2020                 252.00
Imprezos Pro Uniforms LLC  Promo Items 2/27/2020             2,055.00
Imprezos Pro Uniforms LLC  Spnsr Book Supply & Misc Exp-Privat 2/27/2020                 912.50
Imprezos Pro Uniforms LLC  Uniforms 2/12/2020                 160.00
Imprezos Pro Uniforms LLC  Uniforms 2/20/2020                 108.00
Industrial Technology & Inspection LLC  Consultant Services 2/27/2020             5,000.00
Infinity Drug & Alcohol Screening  Medical Services 2/12/2020                   65.00
Information Today Inc  Registration Fees 2/26/2020                 799.00
Ingram Library Services LLC  Cap Library Books/Audio/Visual 2/3/2020             3,400.86
Ingram Library Services LLC  Cap Library Books/Audio/Visual 2/12/2020                 208.97
Inmon Jerry Travel Advance 2/20/2020                 215.84
Insight Public Sector Inc  Inv Comp Equip $1,000 - $4,999.99 2/6/2020           30,753.00
Insight Public Sector Inc  Inv Comp Equip $1,000 - $4,999.99 2/27/2020           41,341.60
Insight Public Sector Inc  Inv Software Licen $1,000-$4,999.99 2/6/2020             1,991.00
Insight Public Sector Inc  M&R Computer Equipment 2/6/2020             6,390.68
Insight Public Sector Inc  M&R Computer Equipment 2/27/2020                   95.20
Insight Public Sector Inc  M&R Computer Equipment 2/6/2020                   48.90
Insight Public Sector Inc  M&R Software 2/20/2020               (295.96)
Insight Public Sector Inc  M&R Software 2/27/2020                 284.20
Insight Public Sector Inc  M&R Software 2/6/2020                 392.00
Insight Public Sector Inc  Non Inv Computer Equip $0 - $999.99 2/6/2020           43,386.20
Insight Public Sector Inc  Non Inv Computer Equip $0 - $999.99 2/20/2020             1,760.00
Insight Public Sector Inc  Non Inv Computer Equip $0 - $999.99 2/27/2020           32,274.65
Insight Public Sector Inc  Non Inv Software License $0-$999.99 2/6/2020           24,319.50
Insight Public Sector Inc  Non Inv Software License $0-$999.99 2/20/2020             1,424.50
Insight Public Sector Inc  Non Inv Software License $0-$999.99 2/6/2020             1,787.50
Instructure Inc  Data Hosting Services 2/12/2020             9,000.00
Interact Communications Inc  Consultant Services 2/12/2020             5,142.83
International Business Machines Corp  M&R Software 2/27/2020             5,096.00
International Industrial Supply Co  Educational-Lab Parts/Supplies 2/5/2020                 152.00
International Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 2/5/2020                 210.00
International Sanitary Supply Assn Inc  Membership Dues 2/5/2020                 220.00
International Sanitary Supply Assn Inc  Membership Dues 2/12/2020                 220.00
Intertech Flooring  M&R Buildings/Improvements 2/27/2020             4,189.00
Israel Janene Travel Advance 2/12/2020                 156.12
Jason's Deli  Food Purchased 2/10/2020                 146.18
Jason's Deli  Food Purchased 2/19/2020                 271.53
Jason's Deli  Freight Delivery 2/10/2020                      5.00
Jean's Restaurant Supply  Non Inv Furni & Equip $0 - $999.99 2/24/2020                 128.70
Jimenez Yvette A/P Stud Fed Pell Refund Clearing 2/6/2020                 312.00
Jobelephant.com Inc  Advertising Services 2/6/2020                 874.80
Joe W Fly Co Inc  Purchased Contracted Services-Oper 2/5/2020           13,533.61
Johnson Controls Inc  Purchased Contracted Services-Oper 2/10/2020           19,958.00
Johnson Supply  Hardware/Materials/Parts/Supplies 2/10/2020                   59.04
Johnson Supply  Hardware/Materials/Parts/Supplies 2/17/2020                   57.32
Johnson Supply  Hardware/Materials/Parts/Supplies 2/17/2020                 237.86
Johnson Supply  Hardware/Materials/Parts/Supplies 2/19/2020                   41.83
Johnson Supply  Non Inv Furni & Equip $0 - $999.99 2/10/2020                 450.00
Johnson Willie Travel Advance 2/20/2020                 149.46
Johnson Willie Travel Advance 2/20/2020               (415.34)
Johnson Willie Travel In-State 2/20/2020                   79.30
Johnson Willie Travel-Mileage 2/20/2020                 351.90
Johnstone Supply  Educational-Lab Parts/Supplies 2/12/2020                 180.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 2/5/2020                 285.00
Jostens Inc  Deposits Held for Other-Outflow 2/27/2020             2,310.00
KTLM  Advertising Services 2/12/2020                 600.00
Kanopy LLC  Subscriptions 2/6/2020             1,680.00
Kendrick David Other Fees & Charges 2/27/2020             1,240.77
Kettering National Seminars  Books & Reference Materials 2/6/2020                 360.00
Kidz Crusade Academy LLC  Child Care Services 2/27/2020                 153.00
Kings III of America LLC  M&R Telecom Equipment 2/19/2020                 189.43
Kings III of America LLC  Phone Service 2/19/2020                 162.55
Knecht Jennifer Travel-Mileage 2/6/2020                 176.20
Knecht Martin Travel-Mileage 2/12/2020                   52.96
Krueger International Inc  Cap FMVOE-Furn & Equip > $4,999.99 2/27/2020             5,265.60
Krueger International Inc  Cap FMVOE-Furn & Equip > $4,999.99 2/6/2020           20,858.00
Krueger International Inc  Inv Furn & Equip $1,000 - $4,999.99 2/20/2020             4,895.04
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 2/20/2020             2,263.20
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 109.44
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 2/6/2020             1,200.96
Kyrish Truck Centers  M&R Vehicles 2/6/2020                   40.00
L&W Supply Corp  Freight Delivery 2/6/2020                   77.09
L&W Supply Corp  Freight Delivery 2/27/2020                      7.31
L&W Supply Corp  Hardware/Materials/Parts/Supplies 2/6/2020                 139.52
L&W Supply Corp  Hardware/Materials/Parts/Supplies 2/27/2020                 487.04
LMG Sales Inc  Educational-Lab Parts/Supplies 2/6/2020                 484.44
LMG Sales Inc  Educational-Lab Parts/Supplies 2/27/2020                 247.87
La Abuela Mexican Foods Inc  Food Purchased 2/10/2020                   93.30
La Abuela Mexican Foods Inc  Food Purchased 2/12/2020                 479.12
La Pistolera Promotions  Advertising Services 2/12/2020             1,246.00
La Quinta Inn & Suites #0501  Travel In-State 2/12/2020                 467.58
La Quinta Inn & Suites #0501  Travel In-State 2/12/2020                 467.58
La Quinta Inn 0907  Travel In-State 2/12/2020                 282.61
Labatt Food Service LLC  Consumables 2/6/2020                 559.91
Labatt Food Service LLC  Consumables 2/12/2020                 131.55
Labatt Food Service LLC  Consumables 2/20/2020                 147.59
Labatt Food Service LLC  Consumables 2/27/2020                   96.26
Labatt Food Service LLC  Food Purchased 2/6/2020             5,328.22
Labatt Food Service LLC  Food Purchased 2/12/2020             2,756.53
Labatt Food Service LLC  Food Purchased 2/20/2020             2,341.97
Labatt Food Service LLC  Food Purchased 2/27/2020             2,726.25
Laerdal Medical Corp  Consumables 2/24/2020                 408.60
Laerdal Medical Corp  Freight Delivery 2/24/2020                   12.04
Lamichhane Pramod Travel Advance 2/20/2020                 291.84
Landscape Forms Inc  Freight Delivery 2/6/2020                 345.00
Landscape Forms Inc  Non Inv Furni & Equip $0 - $999.99 2/6/2020             1,986.54
Lashari Samee Travel-Mileage 2/12/2020                   74.46
Law Offices of Bertrand M Harding Jr  Subscriptions 2/6/2020                 395.00
Lee Louis Travel-Mileage 2/20/2020                 147.14
Leonard Christopher Travel Advance 2/12/2020                 162.80
Levine Andrew Purchased Contracted Services-Oper 2/6/2020             2,500.00
Li Feng Travel Advance 2/20/2020                 180.56
Liberal Education and America's Promise Texas Inc  Registration Fees 2/19/2020                 185.00
Library Design Systems Inc  M&R Furnish & Equipment 2/20/2020             4,620.00
Lin Ya Feng Travel Advance 2/20/2020                 180.56
Linden Row Inn  Travel Out-of-State 2/24/2020                 675.28
LindseyJones  Deposits Held for Other-Outflow 2/6/2020             2,444.00
Linebarger Goggan Blair & Sampson LLP  A/P Attorney Fee - Property Tax 2/27/2020           42,236.84
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 2/5/2020                   59.37
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 2/10/2020                   96.93
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 2/5/2020                 237.00
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 2/10/2020                 386.97
Liss Annie Travel Advance 2/6/2020               (343.36)
Liss Annie Travel Out-of-State 2/6/2020                 440.80
Llanes Sophia Honorariums 2/6/2020                 150.00
Lopez Chantal Travel Advance 2/27/2020                 147.84
Lopez Mario Travel-Mileage 2/20/2020                 202.63
Lopez Myriam Travel Advance 2/12/2020                 401.85
Lopez Sandra Travel Advance 2/6/2020                   35.84
Lopez Sandra Travel Advance 2/27/2020                 (35.84)
Lopez Sandra Travel In-State 2/27/2020                   44.80
Lowe's Home Center LLC  Educational-Classroom Part/Supplies 2/6/2020                 255.69
Lowe's Home Center LLC  Educational-Lab Parts/Supplies 2/6/2020                 102.14
Lowe's Home Center LLC  Educational-Lab Parts/Supplies 2/12/2020                 170.47
Lowe's Home Center LLC  Hardware/Materials/Parts/Supplies 2/12/2020                   52.67
Lucio Diana Travel-Mileage 2/6/2020                   42.22
Luna Glass LLC  M&R Buildings/Improvements 2/12/2020                 550.00
Luna Glass LLC  M&R Buildings/Improvements 2/27/2020                 795.00
Lung David Travel-Mileage 2/12/2020                   95.45
MS Industrial Automation & Repairs LLC  Purchased Contracted Services-Oper 2/12/2020                 963.00
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 2/5/2020             1,255.78
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 2/24/2020                   33.05
MSC Industrial Supply Co  Hardware/Materials/Parts/Supplies 2/10/2020                   57.40
MSC Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 2/10/2020                 755.64
Magic Valley Electric Cooperative Inc  Natural/Liquid Gas 2/5/2020             5,513.30
Maldonado Jaime Travel-Mileage 2/6/2020                 166.58
Mancillas Rosangela Travel Advance 2/6/2020                 (83.60)
Mancillas Rosangela Travel Out-of-State 2/6/2020                 104.50
Mancillas Rosangela Travel-Incidental 2/6/2020                   60.00
Manpower US Inc  Temporary Services 2/6/2020             5,339.54
Manpower US Inc  Temporary Services 2/20/2020             7,350.69
Manpower US Inc  Temporary Services 2/27/2020             7,775.14
Marin Karina Parking Permit Refunds - Spring 2/20/2020                   25.00
Marquez Ismael Travel Advance 2/20/2020                 180.56
Marriott Marquis Houston  Travel In-State 2/21/2020                 872.19
Marriott Marquis Houston  Travel In-State 2/21/2020                 872.19
Marriott Marquis Houston  Travel In-State 2/24/2020                 878.91
Marriott Marquis Houston  Travel In-State 2/24/2020             2,636.73
Marriott Marquis Houston  Travel In-State 2/26/2020                 878.91
Marriott Plaza Hotel San Antonio  Travel In-State 2/26/2020                 572.82
Marriott Plaza Hotel San Antonio  Travel In-State 2/26/2020                 572.82
Marriott Plaza Hotel San Antonio  Travel In-State 2/26/2020                 572.82
Marriott Plaza Hotel San Antonio  Travel In-State 2/26/2020                 572.82
Marriott Plaza Hotel San Antonio  Travel In-State 2/26/2020             1,204.28
Marriott Village at Lake Buena Vista  Travel Out-of-State 2/24/2020                 570.38
Marriott Village at Lake Buena Vista  Travel Out-of-State 2/26/2020                 570.38
Martin Helen Travel-Mileage 2/6/2020                   16.59
Martinez Carlos Registration Fees 2/12/2020                   30.00
Martinez David Travel-Mileage 2/27/2020                 134.55
Martinez Jorge Travel-Mileage 2/20/2020                   30.62
Martinez Jorge Travel-Mileage 2/27/2020                   56.12
Martinez Ricardo Travel Advance 2/27/2020                 126.88
Mason Regina Travel Out-of-State 2/27/2020                 400.82
Mason Regina Travel-Car Rental 2/27/2020                 387.81
Mason Regina Travel-Incidental 2/27/2020                   53.00
Matamoros Otoniel Travel Out-of-State 2/12/2020                   39.04
Matheson Tri Gas Inc  Chemicals and Gases 2/21/2020             1,185.22
Matheson Tri Gas Inc  Educational-Lab Parts/Supplies 2/5/2020                 265.08
Matheson Tri Gas Inc  Educational-Lab Parts/Supplies 2/19/2020                   36.78
Matheson Tri Gas Inc  Non Inv Furni & Equip $0 - $999.99 2/19/2020                 546.70
Matheson Tri Gas Inc  Rent Equipment 2/12/2020                 319.36
Matts Building Materials Inc  Educational-Lab Parts/Supplies 2/12/2020                 115.96
McCoys Building Supply  Educational-Lab Parts/Supplies 2/5/2020             2,058.92
McCoys Building Supply  Educational-Lab Parts/Supplies 2/10/2020                   27.75
McCoys Building Supply  Educational-Lab Parts/Supplies 2/21/2020                 140.23
McCoys Building Supply  Educational-Lab Parts/Supplies 2/26/2020                 586.96
McCoys Building Supply  Freight Delivery 2/5/2020                   60.00
McCoys Building Supply  Hardware/Materials/Parts/Supplies 2/5/2020             1,675.78
McCoys Building Supply  Hardware/Materials/Parts/Supplies 2/10/2020                 545.38
McCoys Building Supply  Hardware/Materials/Parts/Supplies 2/21/2020                 144.33
McCoys Building Supply  Hardware/Materials/Parts/Supplies 2/26/2020                   13.23
McCoys Building Supply  Hardware/Materials/Parts/Supplies 2/28/2020                 163.99
McDowell Angelo Travel Advance 2/27/2020                 (43.20)
McDowell Angelo Travel In-State 2/27/2020                   54.00
Mechanical Reps Inc  Hardware/Materials/Parts/Supplies 2/20/2020                 128.00
Mechanical Reps Inc  Non Inv Furni & Equip $0 - $999.99 2/20/2020             1,147.00
Med Care EMS Inc  Purchased Contracted Services-Oper 2/6/2020             3,689.54
Medrano Micheal Membership Dues 2/27/2020                   40.00
Mendoza Daniel Travel Advance 2/27/2020                 455.00
Met Life Insurance  MET Life Insurance 2/26/2020                   28.50
Metro Electric Inc  Constr Improve Land 2/20/2020           58,122.40
Microsoft Corporation  Non Inv Software License $0-$999.99 2/27/2020                 499.00
Millan Brett Tuition Reimbursement 2/20/2020                 800.00
Millan Rebecca Tuition Reimbursement 2/20/2020                 800.00
Millennium Engineers Group Inc  Architect/Engineering Services 2/12/2020                 809.50
Miller Emma Travel Advance 2/20/2020                 170.24
Miller Layman Travel Advance 2/12/2020               (194.56)
Miller Layman Travel Out-of-State 2/12/2020                 243.20
Miller Layman Travel-Incidental 2/12/2020                   64.00
Miller Rebecca Travel Advance 2/6/2020                 455.25
Miller Rebecca Travel Advance 2/20/2020               (455.25)
Miller Rebecca Travel In-State 2/20/2020                 122.00
Miller Rebecca Travel-Incidental 2/20/2020                   90.00
Miller Rebecca Travel-Mileage 2/20/2020                 357.65
Mission Restaurant Supply  Freight Delivery 2/19/2020                   50.00
Mission Restaurant Supply  Inv Furn & Equip $1,000 - $4,999.99 2/19/2020             3,535.00
Mission Restaurant Supply  Non Inv Furni & Equip $0 - $999.99 2/7/2020                 450.90
Mission Restaurant Supply  Non Inv Furni & Equip $0 - $999.99 2/19/2020                 195.00
Mission Restaurant Supply  Non Inv Furni & Equip $0 - $999.99 2/24/2020                 285.00
Mission Restaurant Supply  Non Inv Furni & Equip $0 - $999.99 2/28/2020                 540.76
Mockmeds  Educational-Lab Parts/Supplies 2/24/2020             1,492.97
Mockmeds  Freight Delivery 2/24/2020                   39.76
Molki Saeed Travel Advance 2/12/2020                 219.04
Molki Saeed Travel Advance 2/20/2020                 310.08
Monsivais Carolina Travel-Mileage 2/6/2020                   27.14
Montes Samantha Travel-Mileage 2/20/2020                 210.22
Montiel Arturo Travel-Mileage 2/12/2020                 101.20
Moore Kimberly Travel-Mileage 2/20/2020                 306.18
Moreno Jose Travel Advance 2/6/2020               (174.08)
Moreno Jose Travel Out-of-State 2/6/2020                 240.80
Moreno Jose Travel-Incidental 2/6/2020                   75.83
Morin Mario Travel Advance 2/20/2020                   71.68
Morrison Stephen Travel-Mileage 2/6/2020                 161.47
Morrison Supply Co  Hardware/Materials/Parts/Supplies 2/3/2020                 437.47
Morrison Supply Co  Hardware/Materials/Parts/Supplies 2/5/2020                   11.14
Morrison Supply Co  Hardware/Materials/Parts/Supplies 2/12/2020                   99.70
Morrison Supply Co  Hardware/Materials/Parts/Supplies 2/19/2020                 432.77
Morrison Supply Co  Hardware/Materials/Parts/Supplies 2/21/2020                   15.23
Morrison Supply Co  Hardware/Materials/Parts/Supplies 2/26/2020                 172.41
Morrison Supply Co  Hardware/Materials/Parts/Supplies 2/28/2020                 181.47
Morrison Supply Co  Non Inv Furni & Equip $0 - $999.99 2/21/2020                 141.89
Munoz Erik Purchased Contracted Services-Oper 2/12/2020                   75.00
Munoz Xenia Travel-Mileage 2/27/2020                   60.78
Murray Mark Travel Advance 2/20/2020                   71.68
NACADA The Global Community for Academic Advising Inc  Membership Dues 2/21/2020                 175.00
Naqvi Husney Travel-Mileage 2/6/2020                 415.98
National Assn for College Admission Counseling Inc  Membership Dues 2/5/2020                 350.00
National Assn of Student Financial Aid Administrators  Registration Fees 2/21/2020                 629.00
National Center for Competency Testing  Deposits Held for Other-Outflow 2/19/2020             2,219.82
National College Learning Center Assn  Registration Fees 2/10/2020                 250.00
National Council for Marketing & Public Relations  Registration Fees 2/21/2020                 150.00
National Council on Education for the Ceramic Arts  Registration Fees 2/19/2020                 250.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Privat 2/12/2020             1,656.00
National Procurement Institute Inc  Membership Dues 2/5/2020                   90.00
Navarro Diana Unclaimed - Employee 2/20/2020                      8.12
Nelson Christopher Travel Advance 2/6/2020               (452.31)
Nelson Christopher Travel Advance 2/27/2020                   48.80
Nelson Christopher Travel In-State 2/6/2020                   79.30
Nelson Christopher Travel Out-of-State 2/6/2020                 250.80
Nelson Christopher Travel-Incidental 2/6/2020                   20.00
Nelson Christopher Travel-Mileage 2/6/2020                 364.55
Nevill Thomas Other Fees & Charges 2/27/2020                 373.52
New Generation Child Care Center  Child Care Services 2/27/2020                 108.00
New Orleans Marriott  Travel Out-of-State 2/3/2020             1,011.32
Nicol Scott Travel Advance 2/12/2020                 189.20
Noble Texas Builders LLC  Constr Buildings 2/20/2020           38,208.05
Noe's Electric & A/C Service  Purchased Contracted Services-Oper 2/6/2020             4,200.00
Norcostco Inc  Educational-Classroom Part/Supplies 2/12/2020                 272.80
Norcostco Inc  Freight Delivery 2/12/2020                   33.00
O'Reilly Auto Parts  Educational-Lab Parts/Supplies 2/24/2020                   47.76
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 2/5/2020                   17.48
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 2/28/2020                   19.98
O'Reilly Media Inc  Subscriptions 2/21/2020             7,485.00
OCLC Inc  Purchased Contracted Services-Oper 2/5/2020                 313.47
OCLC Inc  Purchased Contracted Services-Oper 2/26/2020                 313.47
OTC Brands Inc  Consumables 2/26/2020                 840.76
Oasis Quality Car Wash  M&R Vehicles 2/12/2020                   17.95
Oasis Quality Car Wash  M&R Vehicles 2/20/2020             2,287.75
Ochoa Juan Travel Advance 2/27/2020                 455.00
Ojeda Julio Travel Advance 2/27/2020                 227.04
Ojeda Julio Travel-Mileage 2/27/2020                   58.65
Omni Austin Hotel Downtown  Travel In-State 2/3/2020                 450.66
Omni Austin Hotel Downtown  Travel In-State 2/5/2020                 361.86
Omni Austin Southpark Hotel  Travel In-State 2/17/2020                 361.86
Omni Austin Southpark Hotel  Travel In-State 2/17/2020                 361.86
Omni Austin Southpark Hotel  Travel In-State 2/28/2020                 579.42
Omni Fort Worth Hotel  Travel In-State 2/21/2020                 567.34
Omni Providence Hotel  Travel Out-of-State 2/28/2020                 899.48
Omni Providence Hotel  Travel Out-of-State 2/28/2020                 966.27
On Course Inc  Registration Fees 2/20/2020                 845.00
On Course Inc  Registration Fees 2/27/2020                 595.00
On Course Inc  Registration Fees 2/27/2020                 595.00
On Time Supplies  Non Inv Furni & Equip $0 - $999.99 2/6/2020             5,498.75
Onin Staffing LLC  Temporary Services 2/6/2020                 196.32
Ontiveros Floor Covering LLC  M&R Buildings/Improvements 2/27/2020           12,088.00
Ortiz Enrique Travel Advance 2/6/2020               (184.80)
Ortiz Enrique Travel Out-of-State 2/6/2020                 231.00
Oslin Nation Co  Cap FMVOE-Furn & Equip > $4,999.99 2/27/2020           12,100.00
Otvos Gina Travel Advance 2/20/2020                   49.28
Otvos Gina Travel Advance 2/27/2020                 (49.28)
Otvos Gina Travel In-State 2/27/2020                   61.60
Otvos Gina Travel-Incidental 2/27/2020                 109.40
Overhead Door of South Texas LLC  M&R Buildings/Improvements 2/7/2020                 880.00
Owens Becky Travel Advance 2/12/2020                 (92.16)
Owens Becky Travel Advance 2/27/2020                 156.16
Owens Becky Travel In-State 2/12/2020                 115.20
PTSolutions  Educational-Lab Parts/Supplies 2/10/2020                 125.04
PTSolutions  Educational-Lab Parts/Supplies 2/26/2020                 615.43
Paints Dents & More LLC  M&R Vehicles 2/5/2020                 375.00
Paints Dents & More LLC  M&R Vehicles 2/19/2020                 375.00
Paints Dents & More LLC  M&R Vehicles 2/26/2020                 428.20
Palace Cleaners Inc  Cleaning Services 2/19/2020                 103.02
Palace Cleaners Inc  Purchased Contracted Services-Oper 2/5/2020                   60.00
Pan American Auto LLC  M&R Vehicles 2/5/2020                   41.59
Pan American Auto LLC  M&R Vehicles 2/10/2020                 195.00
Pan American Auto LLC  M&R Vehicles 2/24/2020                 138.16
Pan American Auto LLC  M&R Vehicles 2/28/2020             3,466.41
PaperCut Software International Pty Ltd  M&R Software 2/27/2020                 275.00
PaperCut Software International Pty Ltd  Non Inv Software License $0-$999.99 2/27/2020                 925.00
Paraben Corporation  Cap FMVOE-Software Licen >$4,999.99 2/21/2020             5,995.00
Pastor Eduardo Travel Advance 2/6/2020               (185.44)
Pastor Eduardo Travel In-State 2/6/2020                 231.80
Pastor Eduardo Travel-Incidental 2/6/2020                 122.71
Pearl South Padre  Travel In-State 2/21/2020                 208.68
Pearson Education Inc  Books & Reference Materials 2/26/2020             1,199.88
Pearson Education Inc  Freight Delivery 2/26/2020                 229.00
Pearson Education Inc  Registration Fees 2/21/2020                 375.00
Pearson VUE  Educational-Testing & Graduation 2/19/2020           10,024.00
Peek Kevin Travel Advance 2/20/2020                 152.00
Pena Jose Honorariums 2/20/2020                 750.00
Pena Jose Travel Advance 2/27/2020                 126.88
Pena Luis Travel-Mileage 2/12/2020                   67.85
Pena Mariztel Travel Advance 2/20/2020                 (43.20)
Pena Mariztel Travel In-State 2/20/2020                   54.00
Pena Mariztel Travel-Mileage 2/20/2020                   20.07
Pena Rosa Travel Advance 2/20/2020                 227.04
Pena-Leal Claraly Travel-Mileage 2/6/2020                   50.60
Pepsi Beverages Company  Consumables 2/12/2020                   33.36
Pepsi Beverages Company  Food Purchased 2/6/2020             1,281.97
Pepsi Beverages Company  Food Purchased 2/12/2020             3,145.53
Pepsi Beverages Company  Food Purchased 2/20/2020                   79.80
Pepsi Beverages Company  Food Purchased 2/27/2020                 605.77
Pepsi Beverages Company  Rent Equipment 2/6/2020                 620.00
Perez Consulting Engineers LLC  Architect/Engineering Services 2/20/2020             6,000.00
Perez Consulting Engineers LLC  Constr Architect/Engineering Svcs 2/20/2020             8,000.00
Perez Jesusa Travel-Mileage 2/6/2020                 543.05
Performance Health Supply Inc  Educational-Lab Parts/Supplies 2/12/2020                 279.85
Performance Health Supply Inc  Freight Delivery 2/12/2020                   22.90
Peter Piper Pizza  Food Purchased 2/10/2020                   27.96
Peter Piper Pizza  Food Purchased 2/12/2020                 127.83
Petroleum Solutions Inc  Cap FMVOE-Furn & Equip > $4,999.99 2/3/2020           29,435.34
Petroleum Solutions Inc  Cap FMVOE-Furn & Equip > $4,999.99 2/10/2020           15,440.91
Petrosian Anahid Travel Advance 2/12/2020               (131.76)
Petrosian Anahid Travel Advance 2/20/2020                 139.84
Petrosian Anahid Travel In-State 2/12/2020                 164.70
Petrosian Anahid Travel-Incidental 2/12/2020                   69.00
Pico Propane Operating LLC  Fuels & Lubricants 2/27/2020                 115.72
Pitney Bowes Inc  Rent Equipment 2/24/2020             1,330.53
Pizza Hut  Food Purchased 2/6/2020                 320.62
Pizza Hut  Food Purchased 2/12/2020                 107.88
Pizza Hut  Food Purchased 2/20/2020                 538.32
Pizza Hut  Food Purchased 2/27/2020                 253.70
Pizza Hut  Freight Delivery 2/6/2020                   20.00
Pizza Hut  Freight Delivery 2/12/2020                      4.00
Pizza Hut  Freight Delivery 2/20/2020                   12.00
Pizza Hut  Freight Delivery 2/27/2020                   12.00
Plummer David Food Purchased 2/12/2020                 144.34
Plummer David Travel Advance 2/6/2020                 176.32
Plummer David Travel Advance 2/27/2020               (176.32)
Plummer David Travel Out-of-State 2/27/2020                 220.40
Plummer David Travel-Incidental 2/27/2020                 132.24
Pocket Nurse  Deposits Held for Other-Outflow 2/27/2020                 908.60
Pocket Nurse  Educational-Classroom Part/Supplies 2/6/2020                 243.48
Pocket Nurse  Educational-Lab Parts/Supplies 2/6/2020             6,223.88
Pocket Nurse  Educational-Lab Parts/Supplies 2/12/2020                 569.01
Pocket Nurse  Educational-Lab Parts/Supplies 2/20/2020             3,352.79
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 2/6/2020                 198.12
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 359.72
Portland State University  Inv Software Licen $1,000-$4,999.99 2/12/2020             5,000.00
Pound Rockout Workout LLC  Freight Delivery 2/12/2020                   30.14
Pound Rockout Workout LLC  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 345.00
Practice Management Institute  Purchased Contracted Services-Oper 2/12/2020             1,599.00
Premier Awards & Gifts  Repro & Print Services 2/19/2020                 638.79
Premier Awards & Gifts  Repro & Print Services 2/24/2020                 192.90
Promo Universal LLC  Repro & Print Services 2/27/2020                 650.00
Protection 1 ADT  Security Services 2/12/2020                   49.16
Protection 1 ADT  Security Services 2/27/2020                   27.94
Pueblo Tires and Service  M&R Vehicles 2/6/2020                 380.58
Pueblo Tires and Service  M&R Vehicles 2/20/2020                 353.70
Purpose Driven Polygraph Investigative Consultants LLC  Purchased Contracted Services-Oper 2/6/2020                 900.00
Quill LLC  Computer Supplies 2/20/2020                   14.79
Quill LLC  Consumables 2/6/2020                 101.84
Quill LLC  Educational-Classroom Part/Supplies 2/20/2020                   28.98
Quill LLC  Non Inv Computer Equip $0 - $999.99 2/20/2020                   35.37
Quill LLC  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 107.99
Quill LLC  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 199.99
Quill LLC  Office Supplies 2/6/2020                 919.48
Quill LLC  Office Supplies 2/12/2020                   41.96
Quill LLC  Office Supplies 2/20/2020                 834.70
Quintero Eduardo Travel-Mileage 2/6/2020                 191.25
R & D Personnel  Temporary Services 2/6/2020                 606.43
R & D Personnel  Temporary Services 2/12/2020                 524.48
R & D Personnel  Temporary Services 2/20/2020                 655.60
R & D Personnel  Temporary Services 2/27/2020                 655.60
REV Robotics LLC  Educational-Lab Parts/Supplies 2/20/2020                 261.00
REV Robotics LLC  Freight Delivery 2/20/2020                   11.60
RGB Systems Inc  M&R Furnish & Equipment 2/20/2020                 650.00
RGV Homebrew  Purchased Contracted Services-Oper 2/12/2020                   75.00
RGV Maximum Services LLC  M&R Furnish & Equipment 2/6/2020                 195.00
RGV Reprographics  Construction Repro & Print Services 2/27/2020                      2.16
Rackspace US Inc  Data Hosting Services 2/28/2020             5,764.76
Ramirez James Purchased Contracted Services-Oper 2/27/2020                 300.00
Ramirez Juan Purchased Contracted Services-Oper 2/27/2020                 300.00
Rangel Maria Travel-Mileage 2/20/2020             1,473.66
Rave Mobile Safety  Inv Software Licen $1,000-$4,999.99 2/7/2020           47,734.84
Red Wing Business Advantage Account  Uniforms 2/10/2020                 543.96
Red Wing Business Advantage Account  Uniforms 2/24/2020                 501.73
Reed Shirley Travel Out-of-State 2/20/2020                 159.60
Reed Shirley Travel-Incidental 2/20/2020                   74.00
Region Staffing Inc  Temporary Services 2/6/2020             1,521.60
Region Staffing Inc  Temporary Services 2/27/2020             1,996.80
Reid Jennifer Travel Advance 2/20/2020                 210.58
Renaissance Orlando at SeaWorld  Travel Out-of-State 2/28/2020                 985.52
Rental World  Freight Delivery 2/6/2020                 300.00
Rental World  Freight Delivery 2/12/2020                 275.00
Rental World  Freight Delivery 2/20/2020                 350.00
Rental World  Other Fees & Charges 2/6/2020                 203.70
Rental World  Other Fees & Charges 2/12/2020                 225.40
Rental World  Other Fees & Charges 2/20/2020                 322.70
Rental World  Rent Equipment 2/6/2020             2,120.00
Rental World  Rent Equipment 2/12/2020             1,919.98
Rental World  Rent Equipment 2/20/2020             2,614.98
Resendez Rehel Travel Advance 2/27/2020                 126.88
Rev.com Inc  Purchased Contracted Services-Oper 2/24/2020                 111.00
Reyes Gilberto Registration Fees 2/12/2020                 596.00
Reyes Gilberto Travel Advance 2/12/2020               (343.36)
Reyes Gilberto Travel Out-of-State 2/12/2020             1,128.80
Reyes Gilberto Travel-Incidental 2/12/2020                 290.00
Reyes Martinez Melissa Travel Advance 2/20/2020                 164.16
Reyes Saul Travel Out-of-State 2/27/2020                   59.40
Reyes Saul Travel-Incidental 2/27/2020                 112.00
Reyna Jesus Travel-Mileage 2/6/2020             1,641.86
Reyna Rolando Honorariums 2/20/2020                 750.00
Rice John Registration Fees 2/6/2020                 333.00
Rice John Travel Advance 2/6/2020               (352.64)
Rice John Travel Out-of-State 2/6/2020                 440.80
Rice John Travel-Incidental 2/6/2020                 181.43
Rice Sharon Travel-Mileage 2/20/2020                 363.60
Ricoh USA Inc  Rent Copiers 2/5/2020             1,189.50
Rike Ogden Figueroa Allex Architects Inc  Constr Architect/Engineering Svcs 2/20/2020           14,430.00
Rio Grande Plumbing Supply Inc  Hardware/Materials/Parts/Supplies 2/5/2020                   25.85
Rio Grande Plumbing Supply Inc  Hardware/Materials/Parts/Supplies 2/12/2020                 164.80
Rio Grande Plumbing Supply Inc  Hardware/Materials/Parts/Supplies 2/24/2020                 295.60
Rio Learning Zone LLC  Child Care Services 2/27/2020                 324.00
Rio Paper & Supply LLC  Inv Furn & Equip $1,000 - $4,999.99 2/20/2020             3,309.51
Rio Paper & Supply LLC  Janitorial Supplies 2/6/2020             5,125.40
Rios Nestar Travel-Mileage 2/6/2020                   51.75
Rittenhouse Book Distributors Inc  Cap Library Books/Audio/Visual 2/12/2020             3,100.91
Rodriguez Graciela Travel Advance 2/20/2020                   71.68
Rodriguez Graciela Travel-Mileage 2/12/2020                 121.33
Rodriguez Jacqueline Travel-Mileage 2/12/2020                   19.55
Rodriguez Juan Travel-Mileage 2/6/2020                 116.12
Rodriguez Juan Travel-Mileage 2/27/2020                 154.28
Rodriguez Lopez Luisa Tuition Reimbursement 2/12/2020                 800.00
Rodriguez Veronica Travel-Mileage 2/6/2020                   96.63
Rodriquez Simon Food Purchased 2/12/2020                   36.96
Rosalez Maria Travel Advance 2/20/2020                   40.38
Rosalez Maria Travel Advance 2/27/2020                   39.83
Rosas Maria Travel-Mileage 2/6/2020                   34.50
Rosen Centre Hotel  Travel Out-of-State 2/12/2020                 429.50
Rosen Centre Hotel  Travel Out-of-State 2/21/2020                 406.78
Rosen Plaza Hotel  Travel Out-of-State 2/5/2020                 772.89
Rosen Plaza Hotel  Travel Out-of-State 2/5/2020                 772.89
Rosen Plaza Hotel  Travel Out-of-State 2/5/2020                 772.89
Rosillo Jennifer Travel Advance 2/20/2020               (201.60)
Rosillo Jennifer Travel In-State 2/20/2020                 252.00
Ruiz Jose Travel-Mileage 2/20/2020                 301.30
Ruvalcaba Rodriguez Marco Travel-Mileage 2/12/2020                   23.92
Ryder System Inc  Rent Vehicles 2/19/2020                 347.90
S&S Recovery Inc  A/P Collection Agencies 2/6/2020                 258.01
S&S Recovery Inc  A/P Collection Agencies 2/27/2020             1,770.32
S&S Recovery Inc  CLM Payment Clearing 2/27/2020                   40.00
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 2/20/2020                   83.40
SHS Rattlers Band Boosters Inc  Advertising Services 2/6/2020             1,000.00
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 2/27/2020                   79.80
SKC Communication Products LLC  Non Inv Computer Equip $0 - $999.99 2/27/2020                 102.60
Saenz Felisa Travel-Mileage 2/20/2020                 104.40
Saenz Juan Travel-Mileage 2/6/2020                   54.86
Saenz Manuel Travel-Mileage 2/6/2020                   49.33
Safety Kleen Systems Inc  Hazard Use Waste Disposal 2/12/2020                 315.00
Saldivar Luis Travel-Mileage 2/12/2020                 101.20
Salinas Cynthia Travel Advance 2/6/2020                   97.60
Salinas Cynthia Travel Advance 2/20/2020                 (97.60)
Salinas Cynthia Travel In-State 2/20/2020                 122.00
Salinas Elizabeth Travel Advance 2/20/2020               (184.80)
Salinas Elizabeth Travel Out-of-State 2/20/2020                 231.00
Salinas Fernando Purchased Contracted Services-Oper 2/12/2020                   96.00
Salinas Francisco Travel Advance 2/12/2020                 219.04
Salinas Francisco Travel In-State 2/6/2020                   67.20
Salinas Lelia Travel-Mileage 2/20/2020                   84.70
Sallie Mae Bank  Deposits Held for Other-Outflow 2/6/2020           33,835.00
Sallie Mae Bank  Deposits Held for Other-Outflow 2/20/2020           19,543.00
Sam's Club Direct  Consumables 2/6/2020                   67.88
Sam's Club Direct  Consumables 2/12/2020                 225.26
Sam's Club Direct  Consumables 2/20/2020                 215.96
Sam's Club Direct  Educational-Food Purchases 2/20/2020                   41.76
Sam's Club Direct  Educational-Food Purchases 2/27/2020                   85.72
Sam's Club Direct  Food Purchased 2/6/2020             1,020.30
Sam's Club Direct  Food Purchased 2/12/2020             1,621.11
Sam's Club Direct  Food Purchased 2/20/2020                 520.93
Sam's Club Direct  Food Purchased 2/27/2020                 779.76
San Antonio Marriott Rivercenter  Travel In-State 2/3/2020             3,218.16
San Antonio Marriott Rivercenter  Travel In-State 2/24/2020                 937.49
San Antonio Marriott Rivercenter  Travel In-State 2/24/2020                 937.49
San Antonio Marriott Rivercenter  Travel In-State 2/24/2020                 937.49
San Antonio Marriott Rivercenter  Travel In-State 2/24/2020                 937.49
San Antonio Marriott Rivercenter  Travel In-State 2/24/2020                 469.04
San Antonio Marriott Rivercenter  Travel In-State 2/28/2020             1,072.63
San Antonio Printing  Educational-Testing & Graduation 2/12/2020             7,800.00
San Antonio Zoological Society  Travel-Student-In-State 2/19/2020             1,016.50
Sanchez Baldomera Travel-Mileage 2/12/2020                   11.60
Sanchez Jose Travel Advance 2/27/2020                 900.20
Sanchez Manuel Travel-Mileage 2/6/2020                   14.15
Santos Herrera Tire Service LLC  M&R Vehicles 2/28/2020                   20.00
Sarabia Alexandro Travel-Mileage 2/12/2020                 207.41
Scantron Corporation  Educational-Testing & Graduation 2/26/2020                 757.50
Scantron Corporation  Educational-Testing & Graduation 2/28/2020                 151.50
Scantron Corporation  Freight Delivery 2/26/2020                   43.45
Scantron Corporation  Freight Delivery 2/28/2020                   17.10
Schindler Elevator Corp  M&R Buildings/Improvements 2/27/2020           14,484.00
Schwarz Geoffrey Travel Advance 2/27/2020                 477.26
Security Solutions of DFW  Freight Delivery 2/27/2020                   40.00
Security Solutions of DFW  Inv Furn & Equip $1,000 - $4,999.99 2/27/2020             1,080.00
Security Solutions of DFW  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 840.00
Security Solutions of DFW  Non Inv Software License $0-$999.99 2/27/2020                 480.00
Sendejo Brenda Honorariums 2/27/2020                 800.00
Shah Deval Purchased Contracted Services-Oper 2/6/2020             1,562.50
Shands Brooks Travel  Travel In-State 2/12/2020                 907.60
Shands Brooks Travel  Travel In-State 2/20/2020             1,700.20
Shands Brooks Travel  Travel In-State 2/27/2020             2,927.00
Shands Brooks Travel  Travel Out-of-State 2/6/2020             6,785.00
Shands Brooks Travel  Travel Out-of-State 2/12/2020             9,339.60
Shands Brooks Travel  Travel Out-of-State 2/20/2020             9,767.40
Shands Brooks Travel  Travel Out-of-State 2/27/2020             5,276.80
Shars Tools Company  Educational-Lab Parts/Supplies 2/20/2020                 749.13
Shars Tools Company  Freight Delivery 2/20/2020                   12.46
Shred It USA LLC  Record Retention & Destruction Svcs 2/5/2020                 735.00
Siemens Industry Inc  Hardware/Materials/Parts/Supplies 2/27/2020             1,415.18
Siemens Industry Inc  Non Inv Furni & Equip $0 - $999.99 2/27/2020             5,932.40
Sierra Irma Travel-Mileage 2/20/2020                   15.03
Sigall Dana Cap FMVOE-Furn & Equip > $4,999.99 2/27/2020             6,690.00
Silva IV Adan Purchased Contracted Services-Oper 2/27/2020                 202.50
Silva Jose Travel Advance 2/20/2020                 361.54
Silva Maricela Travel Out-of-State 2/20/2020                   95.04
Sladek Conference Services Inc  Registration Fees 2/7/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/7/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/7/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/7/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/7/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/7/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/7/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/12/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/12/2020                 525.00
Sladek Conference Services Inc  Registration Fees 2/12/2020                 525.00
Sladek Conference Services Inc  Registration Fees 2/12/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/19/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/21/2020                 410.00
Sladek Conference Services Inc  Registration Fees 2/21/2020             1,050.00
Slate Group  Repro & Print Services 2/12/2020                 735.59
Slate Group  Repro & Print Services 2/27/2020                 188.18
Smartcom Telephone LLC  Other Fees & Charges 2/12/2020                 988.72
Smartcom Telephone LLC  Phone Service 2/12/2020           10,460.55
Smartcom Telephone LLC  Telecom Rental 2/12/2020             2,849.24
Smolarski Marissa Registration Fees 2/27/2020                   60.00
Smolarski Marissa Travel Advance 2/27/2020                 (29.28)
Smolarski Marissa Travel In-State 2/27/2020                   36.60
Snap on Industrial  Freight Delivery 2/27/2020                 140.00
Snap on Industrial  Inv Furn & Equip $1,000 - $4,999.99 2/27/2020             1,375.50
Solis Veronica Travel-Mileage 2/6/2020                 655.05
Sosa-Slagle Nelva Travel Advance 2/20/2020                   94.08
Soto Laura Travel Advance 2/27/2020                 156.16
South Point Hotel & Casino  Travel Out-of-State 2/21/2020                 790.00
South Texas Area Recruitment Network  Membership Dues 2/6/2020                   25.00
South Texas College  Petty Cash - Pecan Cashiers 2/12/2020                 600.00
South Texas Communications Inc  Non Inv Furni & Equip $0 - $999.99 2/27/2020             1,090.00
Southwestern Psychological Association  Registration Fees 2/21/2020                 120.00
Springhill Suites  Travel In-State 2/3/2020                 641.93
Springhill Suites by Marriott Denton  Travel In-State 2/21/2020                 603.48
Starr County  Other Fees & Charges 2/20/2020                   18.00
Starr County Gas System  Natural/Liquid Gas 2/6/2020             1,452.00
Stericycle Inc  Hazard Use Waste Disposal 2/5/2020                   73.50
Storm Science Network Inc  Registration Fees 2/7/2020                 200.00
Stratasys Inc  Computer Supplies 2/28/2020             4,909.28
Stratasys Inc  Freight Delivery 2/28/2020                 141.15
Stryker Medical  Cap FMVOE-Furn & Equip > $4,999.99 2/20/2020           20,907.75
Stutz Auto Service Inc  M&R Vehicles 2/5/2020                      7.00
Stutz Auto Service Inc  M&R Vehicles 2/10/2020                   85.40
Stutz Auto Service Inc  M&R Vehicles 2/17/2020                   84.03
Stutz Auto Service Inc  M&R Vehicles 2/26/2020                 498.00
Stutz Auto Service Inc  M&R Vehicles 2/28/2020                 176.78
Subtropical Agricultural and Environments Society  Registration Fees 2/6/2020                   65.00
Subtropical Agricultural and Environments Society  Registration Fees 2/6/2020                   65.00
Subtropical Agricultural and Environments Society  Registration Fees 2/6/2020                 715.00
Swank Motion Pictures Inc  Other Fees & Charges 2/24/2020             2,300.00
Sysco Central Texas  Consumables 2/6/2020                   66.57
Sysco Central Texas  Consumables 2/12/2020                 143.64
Sysco Central Texas  Consumables 2/20/2020                 866.46
Sysco Central Texas  Consumables 2/27/2020                   69.82
Sysco Central Texas  Educational-Food Purchases 2/6/2020             2,402.41
Sysco Central Texas  Educational-Food Purchases 2/20/2020             3,057.75
Sysco Central Texas  Educational-Food Purchases 2/27/2020                 834.70
Sysco Central Texas  Food Purchased 2/6/2020                 517.52
Sysco Central Texas  Food Purchased 2/12/2020             3,149.75
Sysco Central Texas  Food Purchased 2/20/2020             3,103.13
Sysco Central Texas  Food Purchased 2/27/2020             3,082.41
TLC Total Lawn Care LLC  Grounds Maintenance Services 2/6/2020           18,708.13
TLC Total Lawn Care LLC  Grounds Maintenance Services 2/12/2020           17,292.78
TSA Consulting Group Inc  Annuity AETNA 2/26/2020             5,250.00
TSA Consulting Group Inc  Annuity-20th Century 2/26/2020             5,085.00
TSA Consulting Group Inc  Annuity-AXA Equitable Li 2/26/2020           14,103.33
TSA Consulting Group Inc  Annuity-Fidelity 2/26/2020             9,916.66
TSA Consulting Group Inc  Annuity-GRT Americ 2/26/2020             1,325.00
TSA Consulting Group Inc  Annuity-Kemper Inv 2/26/2020                   50.00
TSA Consulting Group Inc  Annuity-Lincoln Investments 2/26/2020                 700.00
TSA Consulting Group Inc  Annuity-Security Benefit 2/26/2020             2,000.00
TSA Consulting Group Inc  Annuity-TIAA/Cref 2/26/2020             6,850.00
TSA Consulting Group Inc  Annuity-Variable 2/26/2020             1,650.00
TSA Consulting Group Inc  Annuity-Waddel Red 2/26/2020             7,463.00
TSA Consulting Group Inc  Consultant Services 2/12/2020                 500.00
TSA Consulting Group Inc  ORP-20th Century 2/26/2020           17,258.78
TSA Consulting Group Inc  ORP-AETNA 2/26/2020           15,901.55
TSA Consulting Group Inc  ORP-Fidelity Investment 2/26/2020           32,413.02
TSA Consulting Group Inc  ORP-Great Amer Reserve 2/26/2020             3,142.13
TSA Consulting Group Inc  ORP-Kemper Invest 2/26/2020             1,645.45
TSA Consulting Group Inc  ORP-Lincoln Investment Planning 2/26/2020             2,630.31
TSA Consulting Group Inc  ORP-Lincoln National 2/26/2020             1,954.65
TSA Consulting Group Inc  ORP-Teachers Insurance 2/24/2020             2,543.04
TSA Consulting Group Inc  ORP-Teachers Insurance 2/26/2020           15,294.56
TSA Consulting Group Inc  ORP-USAA Investment Mgmt 2/26/2020             5,467.45
TSA Consulting Group Inc  ORP-Variable An Life 2/26/2020           12,205.24
TSA Consulting Group Inc  ORP-Waddel & Reed 2/26/2020           17,114.87
Tamez Sarah Travel-Mileage 2/6/2020                   30.71
Taylor Marisa Travel Advance 2/27/2020                 441.05
Technical Laboratory Systems Inc  Cap FMVOE-Furn & Equip > $4,999.99 2/20/2020           24,058.00
Technical Laboratory Systems Inc  Computer Supplies 2/20/2020             1,620.00
Technical Laboratory Systems Inc  Freight Delivery 2/20/2020                   97.20
Tejas Equipment Rentals  Freight Delivery 2/26/2020                   70.00
Tejas Equipment Rentals  Other Fees & Charges 2/5/2020                   40.00
Tejas Equipment Rentals  Other Fees & Charges 2/26/2020                   54.40
Tejas Equipment Rentals  Rent Equipment 2/5/2020                 200.00
Tejas Equipment Rentals  Rent Equipment 2/26/2020                 344.00
Telepro Communications  Purchased Contracted Services-Oper 2/12/2020                 408.00
Tello Carlos Travel In-State 2/12/2020                 202.90
Tello Carlos Travel-Mileage 2/12/2020                 286.35
Temps Plus Staffing Service  Temporary Services 2/6/2020                 172.80
Terra Universal Inc  Freight Delivery 2/20/2020                   72.50
Terra Universal Inc  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 366.00
Terrabella Environmental Services Inc  Hazard Use Waste Disposal 2/6/2020             1,725.00
Terry Melissa Travel-Mileage 2/6/2020                   55.32
Texas Academic Advising Network  Registration Fees 2/21/2020                 300.00
Texas Air Products Ltd  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 665.00
Texas Air Products Ltd  Non Inv Furni & Equip $0 - $999.99 2/20/2020             5,274.00
Texas Assn for Institutional Research  Registration Fees 2/5/2020                 525.00
Texas Assn for Institutional Research  Registration Fees 2/5/2020                 375.00
Texas Assn for Institutional Research  Registration Fees 2/5/2020                 525.00
Texas Assn for Institutional Research  Registration Fees 2/5/2020                 350.00
Texas Assn for Institutional Research  Registration Fees 2/5/2020                 450.00
Texas Assn for Physical Plant Administrators  Registration Fees 2/5/2020                 445.00
Texas Assn for Physical Plant Administrators  Registration Fees 2/5/2020                 445.00
Texas Assn for Physical Plant Administrators  Registration Fees 2/5/2020                 445.00
Texas Assn for Physical Plant Administrators  Registration Fees 2/5/2020                 445.00
Texas Assn for Physical Plant Administrators  Registration Fees 2/26/2020                 445.00
Texas Assn for Physical Plant Administrators  Registration Fees 2/28/2020                 445.00
Texas Assn for Physical Plant Administrators  Registration Fees 2/28/2020                 445.00
Texas Assn of College Technical Educators  Registration Fees 2/5/2020                 450.00
Texas Assn of College Technical Educators  Registration Fees 2/28/2020                 450.00
Texas Assn of College and University Auditors  Registration Fees 2/12/2020                 425.00
Texas Assn of College and University Auditors  Registration Fees 2/20/2020                 425.00
Texas Assn of Collegiate Registrars & Admissions Officers  Membership Dues 2/3/2020                 200.00
Texas Assn of School Boards Risk  Insurance-Liability 2/20/2020           49,574.50
Texas Association of School Boards Inc  Subscriptions 2/6/2020             2,310.00
Texas Community College Teachers Assn  Registration Fees 2/5/2020                 140.00
Texas Community College Teachers Assn  Registration Fees 2/17/2020                 140.00
Texas Community College Teachers Assn  Registration Fees 2/17/2020                 140.00
Texas Computer Education Assn  Registration Fees 2/3/2020                 389.00
Texas Department of Motor Vehicles  Non Inv Software License $0-$999.99 2/12/2020                   23.24
Texas Department of Motor Vehicles  Other Fees & Charges 2/10/2020                   24.00
Texas Department of Motor Vehicles  Other Fees & Charges 2/12/2020                   19.00
Texas Department of Public Safety  Legal Services 2/6/2020                   70.00
Texas Department of Public Safety  Legal Services 2/27/2020                   37.00
Texas Gas Service  Natural/Liquid Gas 2/6/2020                 824.51
Texas Gas Service  Natural/Liquid Gas 2/12/2020                 443.28
Texas Gas Service  Natural/Liquid Gas 2/27/2020                 367.98
Texas Higher Education Coordinating Board  Deposits Held for Other-Outflow 2/27/2020           30,600.00
Texas Higher Education Coordinating Board  Deposits Held for Other-Outflow 2/27/2020                 500.00
Texas Library Association  Registration Fees 2/7/2020                 600.00
Texas Library Association  Registration Fees 2/7/2020                 135.00
Texas Library Association  Registration Fees 2/26/2020                 305.00
Texas Library Association  Registration Fees 2/26/2020                 305.00
Texas Organization for Associate Degree Nursing  Registration Fees 2/25/2020                 100.00
Texas Police Assn  Membership Dues 2/17/2020                   30.00
Texas Staffing Pros LLC  Temporary Services 2/6/2020             8,324.43
Texas Staffing Pros LLC  Temporary Services 2/12/2020             3,916.86
Texas Staffing Pros LLC  Temporary Services 2/20/2020             6,040.35
Texas Staffing Pros LLC  Temporary Services 2/27/2020             5,465.22
Texas State Aquarium  Travel-Student-In-State 2/19/2020             1,138.50
Texas State Historical Assn  Registration Fees 2/27/2020                 150.00
Texas Workforce Commission  Registration Fees 2/26/2020                 225.00
Texas Workforce Commission  Registration Fees 2/26/2020                 225.00
The Airport Shuttle of Baltimore Inc  Purchased Contracted Services-Oper 2/7/2020                 512.68
The Crockett Hotel  Travel In-State 2/24/2020                 468.16
The Federation of State Boards of Physical Therapy  Deposits Held for Other-Outflow 2/28/2020             1,264.00
The Florida Hotel & Conference Center  Travel Out-of-State 2/3/2020             4,631.74
The Gallery  Educational-Classroom Part/Supplies 2/6/2020                   59.98
The Greater Mission Chamber of Commerce  Sponsorships 2/10/2020                 300.00
The Hon Company LLC  Freight Delivery 2/6/2020                   45.00
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.99 2/6/2020                 693.42
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 627.90
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.99 2/20/2020                 997.92
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 880.32
The Hon Company LLC  Purchased Contracted Services-Oper 2/6/2020                   65.00
The Hon Company LLC  Purchased Contracted Services-Oper 2/12/2020                 130.00
The Hon Company LLC  Purchased Contracted Services-Oper 2/20/2020                 130.00
The Hon Company LLC  Purchased Contracted Services-Oper 2/27/2020                 190.00
The Hon Company LLC  Purchased Contracted Services-Oper 2/27/2020                   65.00
The Institute of Internal Auditors Inc  Membership Dues 2/12/2020                 165.00
The J Ramirez Law Firm  Legal Services 2/20/2020             2,608.64
The LeanMan LLC  Non Inv Furni & Equip $0 - $999.99 2/12/2020             2,665.75
The Learning Journey Day School  Child Care Services 2/27/2020                 306.00
The Paige Company Containers Inc  Freight Delivery 2/20/2020                   20.00
The Paige Company Containers Inc  Office Supplies 2/20/2020             1,690.00
The Protocol School of Texas  Registration Fees 2/27/2020             5,500.00
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 2/12/2020                   95.94
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 2/20/2020                 755.75
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 2/27/2020                 908.42
The Sign Depot  Repro & Print Services 2/10/2020                 169.00
The Sign Depot  Repro & Print Services 2/12/2020             2,540.00
The Sign Depot  Repro & Print Services 2/17/2020                 125.00
The Sign Depot  Repro & Print Services 2/19/2020             1,050.00
The Sign Depot  Repro & Print Services 2/26/2020             6,025.00
The University of Texas Rio Grande Valley  Registration Fees 2/17/2020                 225.00
The University of Texas Rio Grande Valley  Registration Fees 2/21/2020             1,196.00
Thompson Heather Travel Advance 2/6/2020                 167.95
Thompson Heather Travel Advance 2/27/2020               (167.95)
Thompson Heather Travel In-State 2/27/2020                 146.40
Thompson Heather Travel-Incidental 2/27/2020                   30.00
Thompson Heather Travel-Mileage 2/27/2020                   50.83
Thomson Reuters  Non Inv Software License $0-$999.99 2/27/2020                   84.20
Torres Clarissa Travel Advance 2/6/2020                   35.84
Torres Clarissa Travel Advance 2/27/2020                 (35.84)
Torres Clarissa Travel In-State 2/27/2020                   44.80
Torres Ruben Travel Advance 2/20/2020               (662.56)
Torres Ruben Travel In-State 2/20/2020                   99.00
Torres Ruben Travel Out-of-State 2/20/2020                 227.20
Torres Ruben Travel-Incidental 2/20/2020                   47.24
Torres Ruben Travel-Mileage 2/20/2020                 518.32
Touchnet Information Systems Inc  M&R Computer Equipment 2/6/2020             5,625.00
Touchnet Information Systems Inc  M&R Software 2/6/2020             3,750.00
Touchnet Information Systems Inc  M&R Software 2/27/2020             6,043.00
Trellis Company  TGSL Student Loans 2/12/2020                   39.34
Trellis Company  TGSL Student Loans 2/26/2020             2,449.56
Trevino Roy Travel Advance 2/20/2020                   71.68
Trevino Roy Travel-Mileage 2/12/2020                   81.43
Tri anim Health Services Inc  Educational-Lab Parts/Supplies 2/27/2020                 228.06
Tri anim Health Services Inc  Freight Delivery 2/27/2020                   54.42
Tri anim Health Services Inc  Non Inv Furni & Equip $0 - $999.99 2/27/2020                 296.58
Troncoso Jennifer Travel Advance 2/12/2020                   26.40
Troncoso Jennifer Travel Advance 2/20/2020                 (43.20)
Troncoso Jennifer Travel In-State 2/20/2020                   54.00
US Bank Voyager Fleet Systems  Fuels & Lubricants 2/12/2020             6,603.40
US Department of Education AWG  National Payment Center 2/12/2020                 100.05
US Department of Education AWG  National Payment Center 2/26/2020                   84.23
US Department of Education AWG  USDE NATL PMT CTR ATL Student Loan 2/26/2020             1,700.00
US Department of Veterans Affairs  Due to 3rd Parties 2/12/2020             2,107.71
US Department of Veterans Affairs  Due to 3rd Parties 2/20/2020           12,324.03
US Department of Veterans Affairs  Due to 3rd Parties 2/27/2020                   72.00
US Dept of Treasury FMS  U.S. Department of the Treasury 2/26/2020                 543.00
US Water Services Inc  Purchased Contracted Services-Oper 2/27/2020             2,633.90
US Water Systems Inc  Hardware/Materials/Parts/Supplies 2/21/2020                 948.04
Uline Inc  Consumables 2/17/2020                   34.50
Uline Inc  Educational-Lab Parts/Supplies 2/10/2020                   26.10
Uline Inc  Educational-Lab Parts/Supplies 2/17/2020                 168.00
Uline Inc  Educational-Lab Parts/Supplies 2/26/2020                 171.50
Uline Inc  Educational-Lab Parts/Supplies 2/28/2020                 343.00
Uline Inc  Freight Delivery 2/5/2020                   13.40
Uline Inc  Freight Delivery 2/10/2020                   14.91
Uline Inc  Freight Delivery 2/17/2020                   54.46
Uline Inc  Freight Delivery 2/26/2020                   15.75
Uline Inc  Freight Delivery 2/28/2020                   32.40
Uline Inc  Hardware/Materials/Parts/Supplies 2/5/2020                 122.00
Unifirst Holdings Inc  Freight Delivery 2/5/2020                      2.00
Unifirst Holdings Inc  Freight Delivery 2/7/2020                   14.00
Unifirst Holdings Inc  Freight Delivery 2/12/2020                      8.00
Unifirst Holdings Inc  Freight Delivery 2/24/2020                      2.00
Unifirst Holdings Inc  Freight Delivery 2/26/2020                   28.00
Unifirst Holdings Inc  Uniforms 2/5/2020                 174.13
Unifirst Holdings Inc  Uniforms 2/7/2020                 605.10
Unifirst Holdings Inc  Uniforms 2/12/2020                 657.73
Unifirst Holdings Inc  Uniforms 2/24/2020                 487.53
Unifirst Holdings Inc  Uniforms 2/26/2020                 952.27
United Way of South Texas  United Way-Hidalgo 2/26/2020             2,621.66
University of North Texas  Registration Fees 2/5/2020                 380.00
University of North Texas  Registration Fees 2/5/2020                 380.00
University of Texas at Arlington  Educational-Classroom Part/Supplies 2/3/2020                   72.00
University of Texas at Arlington  Educational-Classroom Part/Supplies 2/10/2020                 224.00
University of Texas at Arlington  Educational-Classroom Part/Supplies 2/17/2020                 208.00
University of Texas at Arlington  Registration Fees 2/19/2020                 700.00
Upper Valley Mail Services LLC  Postage 2/12/2020             5,478.55
Urteaga Garcia Priscilla Travel-Mileage 2/6/2020                   97.75
VARI Sales Corp  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 711.00
VARI Sales Corp  Non Inv Furni & Equip $0 - $999.99 2/27/2020             1,116.00
VTX Communications LLC  Rent Equipment 2/12/2020                 725.00
VTX Communications LLC  Telecom Rental 2/12/2020             2,250.00
VWR International LLC  Books & Reference Materials 2/12/2020                   64.70
VWR International LLC  Educational-Classroom Part/Supplies 2/12/2020                 689.70
VWR International LLC  Educational-Classroom Part/Supplies 2/28/2020                   31.75
VWR International LLC  Educational-Lab Parts/Supplies 2/5/2020             1,824.56
VWR International LLC  Educational-Lab Parts/Supplies 2/12/2020                   53.91
VWR International LLC  Educational-Lab Parts/Supplies 2/21/2020                 149.20
VWR International LLC  Educational-Lab Parts/Supplies 2/28/2020                 379.63
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 2/5/2020             1,349.97
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 2/10/2020                 629.98
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 390.40
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 2/21/2020             1,587.50
Valerio Jayson Travel Advance 2/20/2020                 479.09
Valerio Jayson Travel Advance 2/27/2020               (384.24)
Valerio Jayson Travel In-State 2/27/2020                   36.60
Valerio Jayson Travel-Mileage 2/27/2020                 354.96
Valley Keyboards Inc  Inv Furn & Equip $1,000 - $4,999.99 2/12/2020             2,599.99
Valley Keyboards Inc  Purchased Contracted Services-Oper 2/12/2020                 200.00
Vargas-Ayala Margo Travel In-State 2/20/2020                 122.00
Vargas-Ayala Margo Travel Out-of-State 2/6/2020                 228.00
Vazquez Moreno Merari Travel Advance 2/27/2020                 (92.16)
Vazquez Moreno Merari Travel In-State 2/27/2020                 115.20
Velasquez Gustavo Travel Advance 2/20/2020               (260.96)
Velasquez Gustavo Travel In-State 2/20/2020                   99.00
Velasquez Gustavo Travel Out-of-State 2/20/2020                 227.20
Velasquez Iris Deposits Held for Other-Outflow 2/6/2020                 800.00
Verizon Wireless  Telecom Rental 2/12/2020                 361.00
Verizon Wireless  Telecom Rental 2/17/2020                 724.43
Verizon Wireless  Telecom Rental 2/19/2020             3,695.06
Verizon Wireless  Telecom Rental 2/24/2020                 361.00
Viera Gabriel Travel Advance 2/20/2020                 370.88
Villalpando Aracelli Deposits Held for Other-Outflow 2/20/2020                 300.00
Villarreal Veronica Travel-Mileage 2/6/2020                   23.55
WW Grainger Inc  Educational-Lab Parts/Supplies 2/7/2020                   91.47
WW Grainger Inc  Educational-Lab Parts/Supplies 2/26/2020                   15.06
WW Grainger Inc  Hardware/Materials/Parts/Supplies 2/5/2020                   33.48
WW Grainger Inc  Hardware/Materials/Parts/Supplies 2/7/2020                   23.75
WW Grainger Inc  Hardware/Materials/Parts/Supplies 2/12/2020                 526.70
WW Grainger Inc  Hardware/Materials/Parts/Supplies 2/17/2020                   38.22
WW Grainger Inc  Hardware/Materials/Parts/Supplies 2/19/2020                 510.83
WW Grainger Inc  Hardware/Materials/Parts/Supplies 2/26/2020                 717.14
WW Grainger Inc  Hardware/Materials/Parts/Supplies 2/28/2020                 788.56
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 2/5/2020                          -  
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 2/19/2020                 116.46
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 2/26/2020                 785.31
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 2/28/2020                 133.30
WW Grainger Inc  Uniforms 2/12/2020                   85.90
Wade Richard Travel Advance 2/20/2020                   71.68
Wal Mart  Consumables 2/6/2020                 409.17
Wal Mart  Consumables 2/12/2020                 962.32
Wal Mart  Consumables 2/20/2020                 928.36
Wal Mart  Consumables 2/27/2020                 386.67
Wal Mart  Educational-Classroom Part/Supplies 2/6/2020             1,072.97
Wal Mart  Educational-Classroom Part/Supplies 2/12/2020                   40.20
Wal Mart  Educational-Classroom Part/Supplies 2/20/2020                 218.37
Wal Mart  Educational-Classroom Part/Supplies 2/27/2020                 117.58
Wal Mart  Educational-Food Purchases 2/6/2020                   36.52
Wal Mart  Educational-Food Purchases 2/12/2020                      7.80
Wal Mart  Educational-Food Purchases 2/20/2020                      9.07
Wal Mart  Educational-Food Purchases 2/27/2020                   45.23
Wal Mart  Educational-Lab Parts/Supplies 2/6/2020                 120.05
Wal Mart  Educational-Lab Parts/Supplies 2/12/2020                 598.98
Wal Mart  Educational-Lab Parts/Supplies 2/20/2020                   49.41
Wal Mart  Educational-Lab Parts/Supplies 2/27/2020                 118.29
Wal Mart  Food Purchased 2/6/2020                 363.54
Wal Mart  Food Purchased 2/12/2020                 152.77
Wal Mart  Food Purchased 2/20/2020                 305.86
Wal Mart  Food Purchased 2/27/2020                 334.19
Wal Mart  Hardware/Materials/Parts/Supplies 2/6/2020                   99.70
Wal Mart  Hardware/Materials/Parts/Supplies 2/20/2020                   47.44
Wal Mart  Hardware/Materials/Parts/Supplies 2/27/2020                   34.88
Wal Mart  Non Inv Furni & Equip $0 - $999.99 2/6/2020                   45.96
Wal Mart  Non Inv Furni & Equip $0 - $999.99 2/12/2020                 311.47
Wal Mart  Office Supplies 2/6/2020                   60.70
Walsh-Haines Grant Membership Dues 2/6/2020                   75.00
Walsh-Haines Grant Registration Fees 2/6/2020                 192.00
Walsh-Haines Grant Travel Advance 2/6/2020               (291.84)
Walsh-Haines Grant Travel Out-of-State 2/6/2020                 379.43
Walsh-Haines Grant Travel-Incidental 2/6/2020                   83.73
Walters Lisa Travel In-State 2/20/2020                 314.27
Walters Lisa Travel-Incidental 2/20/2020                   40.00
Ware Affordable Attic  Educational-Testing & Graduation 2/28/2020                   20.00
Ware Affordable Attic  Rent Storage 2/19/2020                 700.00
Waste Management of Texas Inc  Water, Sewer & Garbage 2/12/2020                 228.03
Watkins Seth Food Purchased 2/12/2020                   20.17
Web Planet Design  Purchased Contracted Services-Oper 2/12/2020             6,595.00
West Joel Travel-Mileage 2/20/2020                 661.20
Wickboldt Kandee Travel Advance 2/12/2020                   95.04
Wiggins Jerome Travel-Mileage 2/12/2020                   27.60
Williams Lynell Travel-Mileage 2/12/2020                      5.28
Williams Wendi Travel-Mileage 2/20/2020                   78.20
Willome Jason Honorariums 2/20/2020                 940.50
Wingate by Wyndham  Travel In-State 2/3/2020                 107.91
Winner's World  Repro & Print Services 2/6/2020                 210.00
Witte Museum  Travel-Student-In-State 2/19/2020                 500.00
Woodard Wynn Travel-Mileage 2/12/2020                   82.46
Wright Express FSC  Fuels & Lubricants 2/4/2020                   41.67
Wright Express FSC  Other Fees & Charges 2/4/2020                   75.00
Xerox Corporation  Rent Copiers 2/6/2020             2,454.44
Xerox Corporation  Rent Copiers 2/12/2020                 684.29
Xerox Corporation  Rent Copiers 2/20/2020           11,752.05
Xerox Corporation  Rent Copiers 2/27/2020             2,120.20
Xerox Corporation  Rent Equipment 2/20/2020                 536.33
Zamarripa Arturo Tuition Reimbursement 2/12/2020                   40.00
Zamarripa Felix Travel In-State 2/12/2020                 359.63
Zamarripa Felix Travel-Mileage 2/12/2020                 229.08
Zamarripa Felix Travel-Mileage 2/27/2020                 293.94
Zamora Graciela Travel In-State 2/27/2020                   53.76
Zamora Graciela Travel-Mileage 2/27/2020                   93.50
Zapata Juan Travel-Mileage 2/12/2020                   39.10
Zuniga Rene Travel Advance 2/20/2020                 129.92
Zuniga Rene Travel Advance 2/27/2020                   60.80
iSimulate LLC  Cap FMVOE-Software Licen >$4,999.99 2/12/2020             1,990.00
iSimulate LLC  Inv Comp Equip $1,000 - $4,999.99 2/12/2020             5,990.00
iSimulate LLC  Non Inv Computer Equip $0 - $999.99 2/12/2020             1,990.00
Checks     3,062,419.61
Voids           23,989.94
    3,086,409.55 Total Accounts Payable
        697,159.52 Total Student Refunds
    6,160,344.64 Total Net Payroll
    9,943,913.71 Total Disbursements