| South Texas College | ||||||||
| Check Register | ||||||||
| For Period 05/01/2021 To 05/31/2021 | ||||||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |||||
| 1.50 Cleaners | Purchased Contracted Services-Oper | 5/27/2021 | 475.00 | |||||
| 1st FP McAllen LLC | M&R Buildings/Improvements | 5/13/2021 | 523.95 | |||||
| 1st FP McAllen LLC | Purchased Contracted Services-Oper | 5/6/2021 | 652.65 | |||||
| 1st FP McAllen LLC | Purchased Contracted Services-Oper | 5/27/2021 | 10,183.68 | |||||
| A Fast Delivery | Purchased Contracted Services-Oper | 5/13/2021 | 145.75 | |||||
| A Fast Delivery | Purchased Contracted Services-Oper | 5/20/2021 | 145.75 | |||||
| ADI | Freight Delivery | 5/6/2021 | - | |||||
| ADI | Freight Delivery | 5/13/2021 | 20.95 | |||||
| ADI | Hardware/Materials/Parts/Supplies | 5/6/2021 | 287.88 | |||||
| ADI | Hardware/Materials/Parts/Supplies | 5/13/2021 | 1,362.19 | |||||
| ADI | Hardware/Materials/Parts/Supplies | 5/20/2021 | 224.12 | |||||
| ADI | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 1,887.81 | |||||
| ADI | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 891.53 | |||||
| ADT Commercial LLC | Security Services | 5/25/2021 | 57.24 | |||||
| AIM Media Texas | Advertising Services | 5/18/2021 | 943.28 | |||||
| AIM Media Texas | Subscriptions | 5/18/2021 | 166.40 | |||||
| AIM Media Texas | Subscriptions | 5/18/2021 | 166.40 | |||||
| AMP Personnel Services LLC | Temporary Services | 5/6/2021 | 3,450.67 | |||||
| AMP Personnel Services LLC | Temporary Services | 5/13/2021 | 1,292.80 | |||||
| AMP Personnel Services LLC | Temporary Services | 5/20/2021 | 1,943.78 | |||||
| AMP Personnel Services LLC | Temporary Services | 5/27/2021 | 2,070.37 | |||||
| AMSYS Innovative Solutions LLC | Freight Delivery | 5/20/2021 | 850.00 | |||||
| AMSYS Innovative Solutions LLC | Hardware/Materials/Parts/Supplies | 5/20/2021 | 34.50 | |||||
| AMSYS Innovative Solutions LLC | Inv Comp Equip $1,000 - $4,999.99 | 5/20/2021 | 4,797.00 | |||||
| AMSYS Innovative Solutions LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/20/2021 | 16,920.00 | |||||
| AMSYS Innovative Solutions LLC | Non Inv Computer Equip $0 - $999.99 | 5/20/2021 | 270.00 | |||||
| ASA Brands Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2021 | 159.95 | |||||
| AVI SPL LLC | Freight Delivery | 5/27/2021 | 210.00 | |||||
| AVI SPL LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 4,290.12 | |||||
| Abra Electronics Inc | Educational-Lab Parts/Supplies | 5/20/2021 | 1,067.40 | |||||
| Abra Electronics Inc | Freight Delivery | 5/20/2021 | 54.50 | |||||
| Accessible Information Management LLC | Data Hosting Services | 5/6/2021 | 4,887.96 | |||||
| Ace's Bar B Q | Deposits Held for Other-Outflow | 5/4/2021 | 3,539.77 | |||||
| Advance Publishing LLC | Advertising Services | 5/13/2021 | 234.00 | |||||
| Advance Publishing LLC | Advertising Services | 5/20/2021 | 487.50 | |||||
| Advance Publishing LLC | Advertising Services | 5/27/2021 | 224.25 | |||||
| Advanced Health Education Center | Registration Fees | 5/6/2021 | 189.00 | |||||
| Aguilar Christina | Travel-Mileage | 5/27/2021 | 219.97 | |||||
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/13/2021 | 1,282.52 | |||||
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/18/2021 | 149.44 | |||||
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/25/2021 | 35.65 | |||||
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 1,163.16 | |||||
| AliMed Inc | Educational-Lab Parts/Supplies | 5/6/2021 | 62.69 | |||||
| AliMed Inc | Educational-Lab Parts/Supplies | 5/13/2021 | 62.69 | |||||
| AliMed Inc | Freight Delivery | 5/6/2021 | 19.99 | |||||
| Alpha and Omega Cleaning Services LLC | M&R Furnish & Equipment | 5/13/2021 | 380.00 | |||||
| Alvarado Architects & Associates Inc | Constr Architect/Engineering Svcs | 5/20/2021 | 6,141.00 | |||||
| Alvarez Cristina | Travel-Mileage | 5/20/2021 | 91.84 | |||||
| American Assn for Respiratory Care | Membership Dues | 5/6/2021 | 116.00 | |||||
| American Assn for Respiratory Care | Registration Fees | 5/20/2021 | 175.00 | |||||
| American Assn for Respiratory Care | Registration Fees | 5/20/2021 | 175.00 | |||||
| American Assn for Respiratory Care | Registration Fees | 5/25/2021 | 175.00 | |||||
| American Assn for Respiratory Care | Subscriptions | 5/6/2021 | 15.00 | |||||
| American Databank LLC | Spnsr Book Supply & Misc Exp-Local | 5/11/2021 | 1,508.00 | |||||
| American Library Assn | Books & Reference Materials | 5/27/2021 | 81.00 | |||||
| American Library Assn | Freight Delivery | 5/27/2021 | 12.00 | |||||
| American Library Assn | Registration Fees | 5/6/2021 | 210.00 | |||||
| American Payroll Association | Membership Dues | 5/25/2021 | 262.00 | |||||
| American Welding Society Inc | Books & Reference Materials | 5/25/2021 | 984.00 | |||||
| American Welding Society Inc | Freight Delivery | 5/25/2021 | 29.64 | |||||
| Amigo Power Equipment | M&R Vehicles | 5/6/2021 | 576.52 | |||||
| Anciso Gloria | Travel-Mileage | 5/13/2021 | 129.36 | |||||
| Andrade Artemio | Travel-Mileage | 5/6/2021 | 193.76 | |||||
| Andrade Artemio | Travel-Mileage | 5/20/2021 | 275.30 | |||||
| Andy's Auto Air & Supplies Inc | M&R Vehicles | 5/27/2021 | 332.44 | |||||
| Aperture Content Marketing | Purchased Contracted Services-Oper | 5/6/2021 | 23,555.07 | |||||
| Aperture Content Marketing | Purchased Contracted Services-Oper | 5/20/2021 | 36,480.11 | |||||
| Appraisal & Collection Technologies LLC | M&R Software and License Renewals | 5/20/2021 | 298.00 | |||||
| Aqua Tech | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 25,200.00 | |||||
| Aqua Tech | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 7,500.00 | |||||
| Aqua Tech | Purchased Contracted Services-Oper | 5/27/2021 | 3,000.00 | |||||
| Architectural Division 8 Inc | Hardware/Materials/Parts/Supplies | 5/20/2021 | 27.30 | |||||
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,226.60 | |||||
| Arteaga Claudia | Travel-Mileage | 5/20/2021 | 94.64 | |||||
| Artline America Inc | Purchased Contracted Services-Oper | 5/20/2021 | 246.79 | |||||
| Assn for Institutional Research | Registration Fees | 5/25/2021 | 399.00 | |||||
| Assn of Certified Fraud Examiners Inc | Membership Dues | 5/25/2021 | 225.00 | |||||
| Assn of College and University Auditors Inc | Membership Dues | 5/6/2021 | 175.00 | |||||
| Assn of Collegiate Conference and Events | Membership Dues | 5/27/2021 | 850.00 | |||||
| Assn on Higher Education and Disability | Registration Fees | 5/25/2021 | 449.00 | |||||
| Association of Community College Trustees | Membership Dues | 5/13/2021 | 8,854.00 | |||||
| Authentic Promotions.com | Promo Items | 5/6/2021 | 5,470.00 | |||||
| Authentic Promotions.com | Promo Items | 5/18/2021 | 2,870.00 | |||||
| Authentic Promotions.com | Promo Items | 5/27/2021 | 3,777.86 | |||||
| Automatic Sync Technologies LLC | Purchased Contracted Services-Oper | 5/20/2021 | 21.98 | |||||
| Axon Enterprise Inc | Weapon Accessories | 5/13/2021 | 1,020.00 | |||||
| B&H Foto & Electronics Corp | Computer Supplies | 5/13/2021 | 682.94 | |||||
| B&H Foto & Electronics Corp | Computer Supplies | 5/20/2021 | 1,315.20 | |||||
| B&H Foto & Electronics Corp | Computer Supplies | 5/27/2021 | 396.53 | |||||
| B&H Foto & Electronics Corp | Freight Delivery | 5/13/2021 | 48.02 | |||||
| B&H Foto & Electronics Corp | Freight Delivery | 5/20/2021 | 269.14 | |||||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/6/2021 | 55.09 | |||||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/13/2021 | 1,997.70 | |||||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/20/2021 | 112.26 | |||||
| B&H Foto & Electronics Corp | Inv Comp Equip $1,000 - $4,999.99 | 5/13/2021 | 1,118.88 | |||||
| B&H Foto & Electronics Corp | Inv Comp Equip $1,000 - $4,999.99 | 5/20/2021 | 1,999.00 | |||||
| B&H Foto & Electronics Corp | M&R Computer Equipment | 5/20/2021 | 149.99 | |||||
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/6/2021 | 429.00 | |||||
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/13/2021 | 500.92 | |||||
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/20/2021 | 1,936.85 | |||||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 308.30 | |||||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 1,516.93 | |||||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,756.40 | |||||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 473.65 | |||||
| B&H Foto & Electronics Corp | Office Supplies | 5/13/2021 | 625.06 | |||||
| B&H Foto & Electronics Corp | Office Supplies | 5/20/2021 | 598.33 | |||||
| BEAM Professionals | Constr Architect/Engineering Svcs | 5/20/2021 | 4,688.26 | |||||
| BRNDHUB LLC | Purchased Contracted Services-Oper | 5/18/2021 | 8,300.00 | |||||
| BWE II LLC | M&R Vehicles | 5/25/2021 | 105.60 | |||||
| Badillo Vargas Ismael | Travel-Mileage | 5/20/2021 | 348.77 | |||||
| Bain Johnny | Travel-Mileage | 5/20/2021 | 114.91 | |||||
| Balloons and More | Deposits Held for Other-Outflow | 5/13/2021 | 270.00 | |||||
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 5/6/2021 | 1,083.10 | |||||
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 5/6/2021 | 2,203.50 | |||||
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 5/27/2021 | 1,849.10 | |||||
| Barnes & Noble College Booksellers LLC | Educational-Classroom Part/Supplies | 5/27/2021 | 84.77 | |||||
| Barnes & Noble College Booksellers LLC | Educational-Testing & Graduation | 5/20/2021 | 29.90 | |||||
| Barrera Amando | Travel-Mileage | 5/6/2021 | 622.16 | |||||
| Barrera Amando | Travel-Mileage | 5/20/2021 | 670.60 | |||||
| Barrera Amando | Travel-Mileage | 5/27/2021 | 623.00 | |||||
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 539.16 | |||||
| Beta Technology Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 560.00 | |||||
| Big John Site Serves | Other Fees & Charges | 5/4/2021 | 40.00 | |||||
| Big John Site Serves | Other Fees & Charges | 5/25/2021 | 40.00 | |||||
| Big John Site Serves | Rent Equipment | 5/4/2021 | 200.00 | |||||
| Big John Site Serves | Rent Equipment | 5/25/2021 | 200.00 | |||||
| Bio Rad Laboratories Inc | Educational-Lab Parts/Supplies | 5/18/2021 | 117.00 | |||||
| Bio Rad Laboratories Inc | Freight Delivery | 5/18/2021 | 32.40 | |||||
| Bio Rad Laboratories Inc | Freight Delivery | 5/20/2021 | 10.00 | |||||
| Bio Rad Laboratories Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/20/2021 | 912.80 | |||||
| Bio Rad Laboratories Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2021 | 1,089.00 | |||||
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 5/27/2021 | 1,135.09 | |||||
| Bobrowicz Heather | Travel-Mileage | 5/20/2021 | 20.72 | |||||
| Boggus Motor Sales II LLC | M&R Vehicles | 5/27/2021 | 1,476.12 | |||||
| Boggus Motor Sales II LLC | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | (13.03) | |||||
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 5/13/2021 | 1,130.74 | |||||
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 5/20/2021 | 90.00 | |||||
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 5/27/2021 | 353.79 | |||||
| Bound Tree Medical LLC | Hardware/Materials/Parts/Supplies | 5/13/2021 | 132.00 | |||||
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 1,635.49 | |||||
| BridgeNet Communications LLC | Construction Other Expense | 5/6/2021 | 140.00 | |||||
| BridgeNet Communications LLC | Construction Other Expense | 5/27/2021 | 195.00 | |||||
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 5/4/2021 | 2,135.05 | |||||
| Brighter Future Learning Ctr | Child Care Services | 5/20/2021 | 288.00 | |||||
| Brighter Future Learning Ctr | Child Care Services | 5/27/2021 | 126.00 | |||||
| BugWorks Termite & Pest Control Co | Purchased Contracted Services-Oper | 5/11/2021 | 1,607.37 | |||||
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/6/2021 | 9.19 | |||||
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/13/2021 | 3,061.04 | |||||
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 5/6/2021 | 27.39 | |||||
| Burton Companies LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/6/2021 | 3,595.00 | |||||
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 288.25 | |||||
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 221.00 | |||||
| Burton McCumber & Longoria LLP | Financial, Accounting & Audit Svcs | 5/6/2021 | 2,000.00 | |||||
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 5/18/2021 | 463.92 | |||||
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 5/25/2021 | 985.20 | |||||
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 292.64 | |||||
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/25/2021 | 1,129.60 | |||||
| C & S Safety Supply | Consumables | 5/13/2021 | 204.62 | |||||
| C & S Safety Supply | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 399.50 | |||||
| C & S Safety Supply | Other Fees & Charges | 5/13/2021 | 8.68 | |||||
| CDW Government | Computer Supplies | 5/6/2021 | 147.24 | |||||
| CDW Government | Computer Supplies | 5/13/2021 | 1,431.49 | |||||
| CDW Government | Computer Supplies | 5/27/2021 | 949.67 | |||||
| CDW Government | Computer Supplies | 5/20/2021 | 71.19 | |||||
| CDW Government | Educational-Classroom Part/Supplies | 5/13/2021 | 347.62 | |||||
| CDW Government | Inv Software Licen $1,000-$4,999.99 | 5/27/2021 | 2,896.91 | |||||
| CDW Government | M&R Computer Equipment | 5/6/2021 | 90.95 | |||||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/6/2021 | 1,879.47 | |||||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/13/2021 | 3,025.32 | |||||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/27/2021 | 4,476.13 | |||||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 776.19 | |||||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 887.67 | |||||
| CITI Program | Registration Fees | 5/13/2021 | 129.00 | |||||
| CPR Services | License Fees | 5/20/2021 | 200.00 | |||||
| CPR Services | Spnsr Book Supply & Misc Exp-Privat | 5/6/2021 | 200.00 | |||||
| CRC | Computer Supplies | 5/13/2021 | 2,802.00 | |||||
| CRC | M&R Computer Equipment | 5/13/2021 | 534.00 | |||||
| CRC | Non Inv Computer Equip $0 - $999.99 | 5/13/2021 | 2,214.00 | |||||
| CTP Tech LLC | Data Hosting Services | 5/27/2021 | 2,100.00 | |||||
| Campaigner | Non Inv Software License $0-$999.99 | 5/13/2021 | 214.29 | |||||
| Campaigner | Non Inv Software License $0-$999.99 | 5/20/2021 | 214.29 | |||||
| Campaigner | Other Fees & Charges | 5/13/2021 | 160.71 | |||||
| Campaigner | Other Fees & Charges | 5/20/2021 | 160.71 | |||||
| Campos Jesus | Travel-Mileage | 5/13/2021 | 49.28 | |||||
| Campus Safety Health & Environmental Management Assn | Membership Dues | 5/13/2021 | 275.00 | |||||
| Canon Financial Services Inc | Rent Copiers | 5/11/2021 | 1,760.15 | |||||
| Cantor Paul | Honorariums | 5/6/2021 | 2,000.00 | |||||
| Canva US Inc | Non Inv Software License $0-$999.99 | 5/18/2021 | 360.00 | |||||
| Canva US Inc | Non Inv Software License $0-$999.99 | 5/18/2021 | 360.00 | |||||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 5/25/2021 | 8,606.23 | |||||
| Carolina Biological Supply | Freight Delivery | 5/25/2021 | 360.00 | |||||
| Carrier Enterprise LLC | Freight Delivery | 5/20/2021 | 90.00 | |||||
| Carrier Enterprise LLC | Hardware/Materials/Parts/Supplies | 5/20/2021 | 28.48 | |||||
| Carrier Enterprise LLC | M&R Furnish & Equipment | 5/20/2021 | 1,217.05 | |||||
| Carrier Enterprise LLC | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 498.01 | |||||
| Carrier Enterprise LLC | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,133.51 | |||||
| Casco Industries Inc | Freight Delivery | 5/13/2021 | 100.00 | |||||
| Casco Industries Inc | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 2,464.00 | |||||
| Castaneda April | Travel-Mileage | 5/20/2021 | 93.52 | |||||
| Cavazos Hector | Travel Out-of-State Per Diem | 5/27/2021 | 122.00 | |||||
| Cavazos Hector | Travel-Student-Out-of-State | 5/27/2021 | (97.60) | |||||
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 5/4/2021 | 600.00 | |||||
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 5/20/2021 | 1,804.68 | |||||
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 5/6/2021 | 70.06 | |||||
| Central Plumbing & Electric Supply | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | (0.02) | |||||
| Certiport Inc | Educational-Testing & Graduation | 5/18/2021 | 732.00 | |||||
| Charles Clark Chevrolet Co | M&R Vehicles | 5/6/2021 | 71.49 | |||||
| Charter Communications Holdings LLC | Other Fees & Charges | 5/13/2021 | 44.09 | |||||
| Charter Communications Holdings LLC | Purchased Contracted Services-Oper | 5/13/2021 | 500.00 | |||||
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 5/27/2021 | 393.12 | |||||
| Chemglass Life Sciences LLC | Freight Delivery | 5/27/2021 | 58.97 | |||||
| Chris Garcia Photography | Deposits Held for Other-Outflow | 5/6/2021 | 710.00 | |||||
| Christal Vision Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 3,915.10 | |||||
| Cindy Boudloche Trustee | Legal Judgements | 5/26/2021 | 5,892.09 | |||||
| City of McAllen | Other Fees & Charges | 5/6/2021 | 3,050.00 | |||||
| City of McAllen | Water, Sewer & Garbage | 5/6/2021 | 7,318.83 | |||||
| City of McAllen | Water, Sewer & Garbage | 5/20/2021 | 16,958.89 | |||||
| City of Pharr | Water, Sewer & Garbage | 5/27/2021 | 785.60 | |||||
| City of Rio Grande City | Water, Sewer & Garbage | 5/6/2021 | 2,796.32 | |||||
| City of Weslaco | Water, Sewer & Garbage | 5/20/2021 | 7,562.52 | |||||
| Coast Biomedical Equipment LLC | Freight Delivery | 5/6/2021 | 20.00 | |||||
| Coast Biomedical Equipment LLC | Hardware/Materials/Parts/Supplies | 5/6/2021 | 587.02 | |||||
| College Board | Educational-Testing & Graduation | 5/13/2021 | 9,510.00 | |||||
| College Board | Freight Delivery | 5/13/2021 | 95.00 | |||||
| Complete Book and Media Supply LLC | Books & Reference Materials | 5/27/2021 | 1,064.80 | |||||
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 5/20/2021 | 50.92 | |||||
| Comprehensive Adult Student Assessment Systems | Educational-Testing & Graduation | 5/6/2021 | 175.00 | |||||
| Comprehensive Adult Student Assessment Systems | Other Fees & Charges | 5/6/2021 | 15.00 | |||||
| ConServe Inc | A/P Collection Agencies | 5/27/2021 | 0.80 | |||||
| Consortium of College and University Media Centers | Membership Dues | 5/18/2021 | 900.00 | |||||
| Convention & Expo Management Services | Educational-Testing & Graduation | 5/6/2021 | 123.75 | |||||
| Convention & Expo Management Services | Educational-Testing & Graduation | 5/20/2021 | 1,450.00 | |||||
| Convention & Expo Management Services | Freight Delivery | 5/6/2021 | 300.00 | |||||
| Convergent Information Security Solutions LLC | M&R Software and License Renewals | 5/6/2021 | 1,899.00 | |||||
| Copy Plus LLC | Non Inv Furni & Equip $0 - $999.99 | 5/25/2021 | 128.17 | |||||
| Copy Plus LLC | Office Supplies | 5/25/2021 | 44.82 | |||||
| Copy Plus LLC | Repro & Print Services | 5/18/2021 | 300.00 | |||||
| Copy Plus LLC | Repro & Print Services | 5/25/2021 | 2,428.03 | |||||
| Copy Zone | Repro & Print Services | 5/4/2021 | 627.89 | |||||
| Copy Zone | Repro & Print Services | 5/11/2021 | 29.28 | |||||
| Copy Zone | Repro & Print Services | 5/18/2021 | 836.87 | |||||
| Copy Zone | Repro & Print Services | 5/25/2021 | 618.21 | |||||
| Copy Zone | Repro & Print Services | 5/27/2021 | 76.82 | |||||
| Coronado Elba | Travel-Mileage | 5/27/2021 | 225.57 | |||||
| Corpus Luis | Deposits Held for Other-Outflow | 5/6/2021 | 375.00 | |||||
| Cortez Daniel | Travel In-State Per Diem | 5/27/2021 | 132.00 | |||||
| Cortez Daniel | Travel-Student-In-State | 5/27/2021 | (105.60) | |||||
| Council for Adult and Experiential Learning | Registration Fees | 5/4/2021 | 4,500.00 | |||||
| County of Hidalgo | Purchased Contracted Services-Oper | 5/13/2021 | 90,678.67 | |||||
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 82.40 | |||||
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 540.00 | |||||
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 571.61 | |||||
| CreativePro Network | Registration Fees | 5/11/2021 | 1,795.00 | |||||
| Cuellar Rosa | Travel-Mileage | 5/13/2021 | 220.64 | |||||
| Cuello Cristobal | Travel In-State Per Diem | 5/27/2021 | 132.00 | |||||
| Cuello Cristobal | Travel-Incidental | 5/27/2021 | 4.48 | |||||
| Cuello Cristobal | Travel-Student-In-State | 5/27/2021 | (105.60) | |||||
| D&G Custom Cabinets | Inv Furn & Equip $1,000 - $4,999.99 | 5/6/2021 | 2,323.10 | |||||
| D&G Custom Cabinets | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 4,352.00 | |||||
| Dahill | Rent Copiers | 5/4/2021 | 688.84 | |||||
| Dahill | Rent Copiers | 5/6/2021 | 4,880.47 | |||||
| Dahill | Rent Copiers | 5/11/2021 | 810.95 | |||||
| Dahill | Rent Copiers | 5/13/2021 | 199.11 | |||||
| Dahill | Rent Copiers | 5/20/2021 | 507.60 | |||||
| Dahill | Rent Copiers | 5/25/2021 | 596.23 | |||||
| Dahill | Rent Copiers | 5/27/2021 | 78.87 | |||||
| Daikin Applied | Freight Delivery | 5/6/2021 | 60.00 | |||||
| Daikin Applied | Inv Furn & Equip $1,000 - $4,999.99 | 5/6/2021 | 1,031.00 | |||||
| Dal Tile Distribution Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 20.50 | |||||
| Danny's Pawn & Sporting Goods | Uniforms | 5/27/2021 | 354.97 | |||||
| Datum Storage Solutions | Freight Delivery | 5/6/2021 | - | |||||
| Datum Storage Solutions | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 23,063.10 | |||||
| Datum Storage Solutions | Purchased Contracted Services-Oper | 5/6/2021 | 3,460.00 | |||||
| De Leon Francisco | Travel-Mileage | 5/27/2021 | 12.32 | |||||
| De Leon Rebecca | Travel-Mileage | 5/20/2021 | 143.81 | |||||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 5/25/2021 | 29.36 | |||||
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 191.90 | |||||
| Dell Marketing LP | Computer Supplies | 5/6/2021 | 18.99 | |||||
| Dell Marketing LP | Computer Supplies | 5/13/2021 | 6,783.90 | |||||
| Dell Marketing LP | Computer Supplies | 5/20/2021 | 1,345.38 | |||||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/6/2021 | 4,203.72 | |||||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/13/2021 | 22,891.04 | |||||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/20/2021 | 1,065.09 | |||||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/13/2021 | 6,299.01 | |||||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/20/2021 | 5,325.45 | |||||
| Dell Marketing LP | Inv Furn & Equip $1,000 - $4,999.99 | 5/13/2021 | 1,552.49 | |||||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/6/2021 | 683.88 | |||||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/13/2021 | 3,966.48 | |||||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/27/2021 | 432,169.00 | |||||
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 280.75 | |||||
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 299.87 | |||||
| Delos Living LLC | Freight Delivery | 5/13/2021 | 50.00 | |||||
| Delos Living LLC | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 329.00 | |||||
| Delta Specialty Signs & Supplies | Freight Delivery | 5/13/2021 | 25.00 | |||||
| Delta Specialty Signs & Supplies | Hardware/Materials/Parts/Supplies | 5/13/2021 | 900.60 | |||||
| Demco Inc | Freight Delivery | 5/25/2021 | 9.95 | |||||
| Demco Inc | Freight Delivery | 5/27/2021 | 128.00 | |||||
| Demco Inc | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 1,175.59 | |||||
| Demco Inc | Office Supplies | 5/25/2021 | 63.72 | |||||
| Department of Information Resources | Other Fees & Charges | 5/27/2021 | 51.20 | |||||
| Department of Information Resources | Phone Service | 5/27/2021 | 122.31 | |||||
| Department of Information Resources | Telecom Rental | 5/27/2021 | 8,400.00 | |||||
| Development Cubed Software Inc | Educational-Testing & Graduation | 5/27/2021 | 8,716.80 | |||||
| DexYP | Advertising Services | 5/20/2021 | 138.00 | |||||
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 5/11/2021 | 5,190.00 | |||||
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 5/20/2021 | 197.85 | |||||
| DiaMedical USA Equipment LLC | Freight Delivery | 5/20/2021 | 69.55 | |||||
| DiaMedical USA Equipment LLC | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 3,629.70 | |||||
| Diaz Jr Ruben | Travel-Mileage | 5/20/2021 | 30.02 | |||||
| Doctors Hospital at Renaissance LTD | Grant Sub-Contracts | 5/27/2021 | 39,015.68 | |||||
| Dollamur Sport Surfaces | Consumables | 5/20/2021 | 359.92 | |||||
| Dollamur Sport Surfaces | Educational-Classroom Part/Supplies | 5/20/2021 | 155.40 | |||||
| Dollamur Sport Surfaces | Freight Delivery | 5/20/2021 | 80.00 | |||||
| Dollamur Sport Surfaces | Office Supplies | 5/20/2021 | 359.92 | |||||
| Door Control Services | M&R Buildings/Improvements | 5/11/2021 | 2,583.00 | |||||
| E I Fire & Safety Inc | M&R Furnish & Equipment | 5/25/2021 | 247.60 | |||||
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 5/25/2021 | 3,300.00 | |||||
| EAN Holdings LLC | Travel-Car Rental | 5/13/2021 | 95.22 | |||||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/4/2021 | 18,710.72 | |||||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/6/2021 | 3,102.03 | |||||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/13/2021 | 2,919.38 | |||||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/18/2021 | 6,986.00 | |||||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/20/2021 | 736.97 | |||||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/25/2021 | 7,775.65 | |||||
| EBSCO Information Services | Subscriptions | 5/4/2021 | 594.50 | |||||
| EGV Architects Inc | Constr Architect/Engineering Svcs | 5/20/2021 | 8,775.00 | |||||
| ESCO Institute | Educational-Testing & Graduation | 5/20/2021 | 1,075.00 | |||||
| ESCO Institute | Purchased Contracted Services-Oper | 5/20/2021 | 645.00 | |||||
| Ecamm Network LLC | Non Inv Software License $0-$999.99 | 5/4/2021 | 307.20 | |||||
| Educational Testing Service | Educational-Testing & Graduation | 5/27/2021 | 772.50 | |||||
| Educational Testing Service | Other Fees & Charges | 5/27/2021 | 45.00 | |||||
| Educlasses | Spnsr Book Supply & Misc Exp-Local | 5/20/2021 | 72.00 | |||||
| El Lugar Cabrito & Steakhouse | Food Purchased | 5/28/2021 | 704.88 | |||||
| El Pato Mexican Food LP | Food Purchased | 5/6/2021 | 30.02 | |||||
| El Pato Mexican Food LP | Food Purchased | 5/20/2021 | 16.68 | |||||
| El Shaddai International Christian Center | Child Care Services | 5/20/2021 | 288.00 | |||||
| El Shaddai International Christian Center | Child Care Services | 5/27/2021 | 126.00 | |||||
| Ellucian Company LP | M&R Software and License Renewals | 5/27/2021 | 2,205.00 | |||||
| Ellucian Company LP | Registration Fees | 5/6/2021 | 50.00 | |||||
| Ellucian Company LP | Registration Fees | 5/6/2021 | 50.00 | |||||
| Ellucian Company LP | Registration Fees | 5/6/2021 | 50.00 | |||||
| Elsevier Inc | Deposits Held for Other-Outflow | 5/4/2021 | 630.00 | |||||
| Ergogenesis Workplace Solutions LLC | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 300.00 | |||||
| Espino Omar | Travel-Mileage | 5/27/2021 | 11.20 | |||||
| Esquivel Avalos Sergio | Travel-Mileage | 5/27/2021 | 246.40 | |||||
| Ethos Engineering | Architect/Engineering Services | 5/27/2021 | 5,567.50 | |||||
| FBI Leeda Inc | Membership Dues | 5/4/2021 | 50.00 | |||||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 84.40 | |||||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 5/13/2021 | 42.00 | |||||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 261.00 | |||||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 945.10 | |||||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2021 | 738.20 | |||||
| Fastenal Company | Educational-Lab Parts/Supplies | 5/4/2021 | 36.80 | |||||
| Fastenal Company | Educational-Lab Parts/Supplies | 5/6/2021 | 205.78 | |||||
| Fastenal Company | Educational-Lab Parts/Supplies | 5/11/2021 | 129.67 | |||||
| Fastenal Company | Educational-Lab Parts/Supplies | 5/13/2021 | 260.08 | |||||
| Fastenal Company | Educational-Lab Parts/Supplies | 5/18/2021 | 111.01 | |||||
| Fastenal Company | Educational-Lab Parts/Supplies | 5/27/2021 | 79.85 | |||||
| Fastenal Company | Freight Delivery | 5/6/2021 | 33.10 | |||||
| Fastenal Company | Hardware/Materials/Parts/Supplies | 5/6/2021 | 568.45 | |||||
| Fastenal Company | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 299.15 | |||||
| Fastsigns | Repro & Print Services | 5/20/2021 | 811.03 | |||||
| Fastsigns | Repro & Print Services | 5/27/2021 | 124.26 | |||||
| FedEx Office and Print Services | Repro & Print Services | 5/13/2021 | 1,674.21 | |||||
| Federal Express Corporation | Postage | 5/4/2021 | 231.19 | |||||
| Federal Express Corporation | Postage | 5/18/2021 | 163.08 | |||||
| Federal Express Corporation | Postage | 5/20/2021 | 86.00 | |||||
| Federal Express Corporation | Postage | 5/27/2021 | 81.28 | |||||
| Ferguson Enterprises LLC | Freight Delivery | 5/25/2021 | 100.00 | |||||
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 5/6/2021 | 93.09 | |||||
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 5/13/2021 | 86.00 | |||||
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 5/25/2021 | 565.74 | |||||
| Ferguson Enterprises LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/25/2021 | 1,320.78 | |||||
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 5/25/2021 | 108.80 | |||||
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 149.19 | |||||
| Figueroa Luis | Honorariums | 5/13/2021 | 250.00 | |||||
| Firestone Complete Auto Care | M&R Vehicles | 5/6/2021 | 822.35 | |||||
| First RGV Inc | Spnsr Book Supply & Misc Exp-Privat | 5/20/2021 | 5,600.00 | |||||
| Fish Andrew | Food Purchased | 5/6/2021 | 43.34 | |||||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/6/2021 | 128.58 | |||||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/13/2021 | 1,915.41 | |||||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/20/2021 | 1,489.80 | |||||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/27/2021 | 711.43 | |||||
| Fisher Scientific Company LLC | Freight Delivery | 5/27/2021 | 49.00 | |||||
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 464.94 | |||||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/13/2021 | 386.10 | |||||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/25/2021 | 87.71 | |||||
| Flores Chantel | Travel-Mileage | 5/20/2021 | 27.22 | |||||
| Flores Chantel | Travel-Mileage | 5/27/2021 | 19.04 | |||||
| Flores Luis | Travel-Mileage | 5/13/2021 | 147.17 | |||||
| Food Bank of the Rio Grande Valley Inc | Deposits Held for Other-Outflow | 5/13/2021 | 512.22 | |||||
| Formax LLC | M&R Furnish & Equipment | 5/13/2021 | 2,159.00 | |||||
| Full Source LLC | Educational-Classroom Part/Supplies | 5/27/2021 | 299.25 | |||||
| G & S Glass LLC | Purchased Contracted Services-Oper | 5/27/2021 | 435.00 | |||||
| GT Distributors Inc | Consumables | 5/25/2021 | 15.00 | |||||
| GTS Technology Solutions Inc | M&R Software and License Renewals | 5/13/2021 | 2,252.73 | |||||
| Galls LLC | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 3,330.60 | |||||
| Garcia Esequiel | Travel-Mileage | 5/13/2021 | 59.30 | |||||
| Garcia Jaime | Travel-Mileage | 5/27/2021 | 182.34 | |||||
| Garcia Leonel | Travel-Mileage | 5/20/2021 | 92.96 | |||||
| Garcia Martha | Child Care Services | 5/20/2021 | 640.00 | |||||
| Garcia Martha | Child Care Services | 5/27/2021 | 288.00 | |||||
| Garcia Miguel | Travel-Mileage | 5/13/2021 | 39.20 | |||||
| Garcia Priscilla | Travel-Mileage | 5/20/2021 | 100.52 | |||||
| Garza Amorette | Honorariums | 5/13/2021 | 200.00 | |||||
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/6/2021 | 7,676.72 | |||||
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/13/2021 | 2,871.34 | |||||
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/20/2021 | 2,059.22 | |||||
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/27/2021 | 3,339.23 | |||||
| Gateway Printing & Office Supply Inc | Consumables | 5/6/2021 | 763.49 | |||||
| Gateway Printing & Office Supply Inc | Consumables | 5/13/2021 | 1,333.27 | |||||
| Gateway Printing & Office Supply Inc | Consumables | 5/20/2021 | 1,793.00 | |||||
| Gateway Printing & Office Supply Inc | Consumables | 5/27/2021 | 16.99 | |||||
| Gateway Printing & Office Supply Inc | Educational-Testing & Graduation | 5/20/2021 | 13.31 | |||||
| Gateway Printing & Office Supply Inc | Freight Delivery | 5/6/2021 | 3.00 | |||||
| Gateway Printing & Office Supply Inc | Freight Delivery | 5/27/2021 | 346.83 | |||||
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 15.00 | |||||
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 5/27/2021 | 90.00 | |||||
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 2,586.41 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/6/2021 | 1,737.23 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/13/2021 | 2,809.86 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/20/2021 | 32.78 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/27/2021 | 949.67 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 1,471.12 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 804.64 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 115.96 | |||||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 2,222.54 | |||||
| Gateway Printing & Office Supply Inc | Office Supplies | 5/6/2021 | 11,612.09 | |||||
| Gateway Printing & Office Supply Inc | Office Supplies | 5/13/2021 | 7,297.83 | |||||
| Gateway Printing & Office Supply Inc | Office Supplies | 5/20/2021 | 5,574.87 | |||||
| Gateway Printing & Office Supply Inc | Office Supplies | 5/27/2021 | 7,834.25 | |||||
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/13/2021 | 5,265.00 | |||||
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/27/2021 | 725.00 | |||||
| Gateway Printing & Office Supply Inc | Repro & Print Services | 5/13/2021 | 1,412.80 | |||||
| Gateway Printing & Office Supply Inc | Telecom Parts/supplies | 5/6/2021 | 369.97 | |||||
| Gateway Printing & Office Supply Inc | Telecom Parts/supplies | 5/13/2021 | 9.29 | |||||
| Genesis Learning Center | Child Care Services | 5/20/2021 | 468.00 | |||||
| Genesis Learning Center | Child Care Services | 5/27/2021 | 126.00 | |||||
| Global Music Rights LLC | Other Fees & Charges | 5/18/2021 | 3,324.00 | |||||
| Golf Cart Crossing | M&R Vehicles | 5/6/2021 | 370.50 | |||||
| Golf Cart Crossing | M&R Vehicles | 5/27/2021 | 817.50 | |||||
| GovConnection Inc | Non Inv Computer Equip $0 - $999.99 | 5/6/2021 | 302.20 | |||||
| GovConnection Inc | Non Inv Computer Equip $0 - $999.99 | 5/13/2021 | 1,813.20 | |||||
| Government Finance Officers Assn | Registration Fees | 5/25/2021 | 85.00 | |||||
| Graduate Communications | Purchased Contracted Services-Oper | 5/13/2021 | 2,000.00 | |||||
| Grammarly Inc | M&R Software and License Renewals | 5/20/2021 | 250.00 | |||||
| Grammarly Inc | Non Inv Software License $0-$999.99 | 5/6/2021 | 450.00 | |||||
| Groth Music | Educational-Classroom Part/Supplies | 5/27/2021 | 301.13 | |||||
| Groth Music | Freight Delivery | 5/27/2021 | 14.99 | |||||
| Guerrero Law Firm | Legal Services | 5/13/2021 | 13,643.75 | |||||
| Gulf Coast Paper | Janitorial Supplies | 5/20/2021 | 2,280.33 | |||||
| Gulf Coast Paper | Janitorial Supplies | 5/4/2021 | 1,861.90 | |||||
| Gulf Coast Paper | Janitorial Supplies | 5/6/2021 | 514.25 | |||||
| Gulf Coast Paper | Janitorial Supplies | 5/11/2021 | 51.20 | |||||
| Gulf Coast Paper | Janitorial Supplies | 5/13/2021 | 1,621.18 | |||||
| Gulf Coast Paper | Janitorial Supplies | 5/20/2021 | 882.00 | |||||
| Gulf Coast Paper | Janitorial Supplies | 5/25/2021 | 72.00 | |||||
| Gulf Coast Paper | M&R Furnish & Equipment | 5/4/2021 | 3,242.74 | |||||
| Gulf Coast Paper | M&R Furnish & Equipment | 5/11/2021 | 88.70 | |||||
| Gulf Coast Paper | M&R Furnish & Equipment | 5/18/2021 | 255.27 | |||||
| Gulf Coast Paper | M&R Furnish & Equipment | 5/20/2021 | - | |||||
| Gulf Coast Paper | M&R Furnish & Equipment | 5/25/2021 | 313.56 | |||||
| Gulf Coast Paper | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 6,100.00 | |||||
| HEB LP | Consumables | 5/6/2021 | 17.32 | |||||
| HEB LP | Consumables | 5/13/2021 | 8.60 | |||||
| HEB LP | Consumables | 5/20/2021 | 31.15 | |||||
| HEB LP | Consumables | 5/27/2021 | 59.53 | |||||
| HEB LP | Educational-Food Purchases | 5/6/2021 | 7.04 | |||||
| HEB LP | Educational-Food Purchases | 5/13/2021 | 661.58 | |||||
| HEB LP | Educational-Testing & Graduation | 5/20/2021 | 26.87 | |||||
| HEB LP | Food Purchased | 5/6/2021 | 600.40 | |||||
| HEB LP | Food Purchased | 5/13/2021 | 315.94 | |||||
| HEB LP | Food Purchased | 5/20/2021 | 417.00 | |||||
| HEB LP | Food Purchased | 5/27/2021 | 306.42 | |||||
| HEB LP | Other Fees & Charges | 5/13/2021 | 200.00 | |||||
| HEB LP | Other Fees & Charges | 5/27/2021 | 14.00 | |||||
| HOLT Cat | M&R Furnish & Equipment | 5/6/2021 | 3,115.00 | |||||
| HOLT Cat | M&R Furnish & Equipment | 5/13/2021 | 1,638.80 | |||||
| HOLT Cat | M&R Furnish & Equipment | 5/25/2021 | 3,887.87 | |||||
| HRDQ | Books & Reference Materials | 5/27/2021 | 4,128.00 | |||||
| HRDQ | Freight Delivery | 5/27/2021 | 70.98 | |||||
| HTS Texas | Freight Delivery | 5/27/2021 | 37.21 | |||||
| HTS Texas | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 774.00 | |||||
| Harbor Freight Tools USA Inc | Hardware/Materials/Parts/Supplies | 5/27/2021 | 733.06 | |||||
| Hatzold Parts and Service LLC | M&R Furnish & Equipment | 5/6/2021 | 490.00 | |||||
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 5/25/2021 | 531.94 | |||||
| Health Care Logistics Inc | Freight Delivery | 5/25/2021 | 113.00 | |||||
| Hernandez Elias | Travel-Mileage | 5/20/2021 | 1,450.40 | |||||
| Hernandez Roberto | Travel-Mileage | 5/27/2021 | 102.65 | |||||
| Herrera Jose | Travel-Mileage | 5/13/2021 | 113.57 | |||||
| Hewlett Packard Financial Services Co | Rent Equipment | 5/6/2021 | 57,210.11 | |||||
| Hidalgo Allstars Screen Printing & Embroidery LLC | Deposits Held for Other-Outflow | 5/27/2021 | 126.00 | |||||
| Hinojosa III Claudio | Purchased Contracted Services-Oper | 5/6/2021 | 9,750.00 | |||||
| Hinojosa III Claudio | Purchased Contracted Services-Oper | 5/27/2021 | 875.00 | |||||
| Hobby Lobby Stores Inc | Consumables | 5/6/2021 | 497.69 | |||||
| Hobby Lobby Stores Inc | Consumables | 5/13/2021 | 245.66 | |||||
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 5/27/2021 | 179.00 | |||||
| Hobby Lobby Stores Inc | Educational-Testing & Graduation | 5/6/2021 | 120.99 | |||||
| Holda William | Consultant travel expenditures | 5/27/2021 | 2,096.21 | |||||
| Hurst Review Services Inc | Deposits Held for Other-Outflow | 5/25/2021 | 52,540.00 | |||||
| Hyperkin Inc | Consumables | 5/6/2021 | 170.04 | |||||
| Hyperkin Inc | Freight Delivery | 5/6/2021 | 16.94 | |||||
| IFI Industrial Forklift Inc | M&R Furnish & Equipment | 5/27/2021 | 614.00 | |||||
| ISTES Organization | Registration Fees | 5/20/2021 | 1,050.00 | |||||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 5/4/2021 | 117.75 | |||||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 5/27/2021 | 431.75 | |||||
| Image Access Inc | M&R Furnish & Equipment | 5/6/2021 | 764.00 | |||||
| Immediate Credit Recovery Inc | A/P Collection Agencies | 5/27/2021 | 608.01 | |||||
| Immediate Credit Recovery Inc | CLM Payment Clearing | 5/27/2021 | 98.03 | |||||
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 5/27/2021 | 80.00 | |||||
| Imprezos Pro Uniforms LLC | Freight Delivery | 5/6/2021 | 72.00 | |||||
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 135.00 | |||||
| Imprezos Pro Uniforms LLC | Promo Items | 5/6/2021 | 18.00 | |||||
| Imprezos Pro Uniforms LLC | Promo Items | 5/13/2021 | 1,766.50 | |||||
| Imprezos Pro Uniforms LLC | Promo Items | 5/27/2021 | 2,162.50 | |||||
| Imprezos Pro Uniforms LLC | Uniforms | 5/27/2021 | 2,351.40 | |||||
| Infinity Drug & Alcohol Screening | Medical Services | 5/13/2021 | 130.00 | |||||
| Infinity Drug & Alcohol Screening | Medical Services | 5/27/2021 | 65.00 | |||||
| Infobase Learning | Subscriptions | 5/4/2021 | 6,724.88 | |||||
| Ingersoll Rand Company | Freight Delivery | 5/6/2021 | 53.79 | |||||
| Ingersoll Rand Company | M&R Furnish & Equipment | 5/6/2021 | 864.00 | |||||
| Ingersoll Rand Company | M&R Furnish & Equipment | 5/27/2021 | 626.00 | |||||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/4/2021 | 742.93 | |||||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/6/2021 | 354.48 | |||||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/13/2021 | 2,421.17 | |||||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/25/2021 | 544.82 | |||||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/27/2021 | 113.51 | |||||
| Inpro Corp | Freight Delivery | 5/13/2021 | 226.04 | |||||
| Inpro Corp | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 2,656.51 | |||||
| Insco Distributing Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 838.50 | |||||
| Insco Distributing Inc | Hardware/Materials/Parts/Supplies | 5/18/2021 | 133.24 | |||||
| Inside Track Inc | Grant Sub-Contracts | 5/6/2021 | 52,500.00 | |||||
| Insight Public Sector Inc | Computer Supplies | 5/6/2021 | 200.96 | |||||
| International Code Council | Books & Reference Materials | 5/6/2021 | 202.00 | |||||
| International Council of E Commerce Consultants | Books & Reference Materials | 5/18/2021 | 499.75 | |||||
| International Council of E Commerce Consultants | Educational-Testing & Graduation | 5/18/2021 | 1,500.00 | |||||
| International Council of E Commerce Consultants | Registration Fees | 5/20/2021 | 375.00 | |||||
| International Facility Management Association | Books & Reference Materials | 5/11/2021 | 5,250.00 | |||||
| International Facility Management Association | Freight Delivery | 5/11/2021 | 60.00 | |||||
| International Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 110.00 | |||||
| International Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 687.00 | |||||
| International Society for Technology in Education | Membership Dues | 5/6/2021 | 450.00 | |||||
| Internetjock.com Corp | Advertising Services | 5/13/2021 | 250.00 | |||||
| JV Equipment Inc | M&R Furnish & Equipment | 5/25/2021 | 256.25 | |||||
| Jackson Thelma | Travel-Mileage | 5/20/2021 | 53.65 | |||||
| Jason's Deli | Educational-Testing & Graduation | 5/25/2021 | 176.35 | |||||
| Jason's Deli | Food Purchased | 5/6/2021 | 289.30 | |||||
| Jason's Deli | Food Purchased | 5/13/2021 | 823.60 | |||||
| Jason's Deli | Food Purchased | 5/18/2021 | 580.39 | |||||
| Jason's Deli | Food Purchased | 5/27/2021 | 267.90 | |||||
| Jason's Deli | Freight Delivery | 5/6/2021 | 7.00 | |||||
| Jason's Deli | Freight Delivery | 5/18/2021 | 7.00 | |||||
| Jean's Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 158.40 | |||||
| Jobelephant.com Inc | Advertising Services | 5/20/2021 | 31.42 | |||||
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 5/6/2021 | 14,216.70 | |||||
| Johnson Controls Inc | M&R Buildings/Improvements | 5/25/2021 | 9,687.37 | |||||
| Johnson Supply | Hardware/Materials/Parts/Supplies | 5/6/2021 | 43.35 | |||||
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 418.00 | |||||
| Johnstone Supply | Educational-Lab Parts/Supplies | 5/13/2021 | 3,202.40 | |||||
| Johnstone Supply | Freight Delivery | 5/6/2021 | 20.00 | |||||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 5/6/2021 | 169.25 | |||||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 5/13/2021 | 359.00 | |||||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 5/18/2021 | 351.02 | |||||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 5/25/2021 | 203.16 | |||||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 2,311.98 | |||||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 5/18/2021 | 1,030.00 | |||||
| KEYper Systems | Freight Delivery | 5/27/2021 | 19.50 | |||||
| KEYper Systems | Hardware/Materials/Parts/Supplies | 5/27/2021 | 359.60 | |||||
| Kanopy LLC | Subscriptions | 5/20/2021 | 600.00 | |||||
| Kettering National Seminars | Books & Reference Materials | 5/6/2021 | 640.00 | |||||
| Key 2 Recovery Inc | A/P Collection Agencies | 5/27/2021 | 394.53 | |||||
| Knapp Medical Center | Educational-Testing & Graduation | 5/13/2021 | 187.00 | |||||
| Knapp Medical Center | Educational-Testing & Graduation | 5/27/2021 | 646.00 | |||||
| Kroeker's Piano Service | M&R Furnish & Equipment | 5/6/2021 | 640.00 | |||||
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,646.04 | |||||
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 37,564.56 | |||||
| Kurita America Inc | Freight Delivery | 5/13/2021 | 19.38 | |||||
| Kurita America Inc | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 620.00 | |||||
| Kurita America Inc | Purchased Contracted Services-Oper | 5/27/2021 | 3,905.70 | |||||
| L&W Supply Corp | Freight Delivery | 5/20/2021 | 7.02 | |||||
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 5/20/2021 | 468.22 | |||||
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/13/2021 | 71.24 | |||||
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/20/2021 | 146.81 | |||||
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/27/2021 | 145.36 | |||||
| Labatt Food Service LLC | Consumables | 5/13/2021 | 301.57 | |||||
| Labatt Food Service LLC | Food Purchased | 5/13/2021 | 1,013.49 | |||||
| Landauer Inc | Deposits Held for Other-Outflow | 5/20/2021 | 911.20 | |||||
| Landauer Inc | Freight Delivery | 5/20/2021 | 4.40 | |||||
| Landauer Inc | Purchased Contracted Services-Oper | 5/20/2021 | (204.70) | |||||
| Layton Benigno | Travel-Mileage | 5/13/2021 | 49.28 | |||||
| Leal Media LLC | Purchased Contracted Services-Oper | 5/13/2021 | 5,500.00 | |||||
| Learning Ally Inc | Subscriptions | 5/25/2021 | 999.00 | |||||
| Levine Andrew | Purchased Contracted Services-Oper | 5/6/2021 | 2,500.00 | |||||
| Lewis Electric Motors Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/27/2021 | 5,883.98 | |||||
| Lewis Electric Motors Inc | Freight Delivery | 5/27/2021 | 200.00 | |||||
| Lily Torn Photography | Deposits Held for Other-Outflow | 5/27/2021 | 100.00 | |||||
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 5/20/2021 | 51,392.44 | |||||
| Lion TotalCare Inc | Freight Delivery | 5/4/2021 | 300.00 | |||||
| Lion TotalCare Inc | Rent Equipment | 5/4/2021 | 3,655.68 | |||||
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 5/13/2021 | 685.51 | |||||
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 5/27/2021 | 91.86 | |||||
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 5/13/2021 | 2,792.31 | |||||
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 5/27/2021 | 689.16 | |||||
| Little Shining Stars Inc | Child Care Services | 5/20/2021 | 360.00 | |||||
| Little Shining Stars Inc | Child Care Services | 5/27/2021 | 180.00 | |||||
| Lone Star Bar B Que | Food Purchased | 5/6/2021 | 277.22 | |||||
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 5/13/2021 | 81.00 | |||||
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 5/20/2021 | 1,263.96 | |||||
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 5/20/2021 | 39.78 | |||||
| Lowe's Home Center LLC | Freight Delivery | 5/20/2021 | 20.00 | |||||
| Lowe's Home Center LLC | Fuels & Lubricants | 5/20/2021 | 37.96 | |||||
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 5/20/2021 | 1,579.48 | |||||
| Lowe's Home Center LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/20/2021 | 2,184.05 | |||||
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 117.87 | |||||
| Luna Glass LLC | M&R Buildings/Improvements | 5/13/2021 | 1,150.00 | |||||
| M & F Wholesale Floral Supplies Inc | Spnsr Book Supply & Misc Exp-Local | 5/6/2021 | 1,469.98 | |||||
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 5/13/2021 | 173.08 | |||||
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 5/25/2021 | 28.29 | |||||
| MSC Industrial Supply Co | Hardware/Materials/Parts/Supplies | 5/13/2021 | 75.96 | |||||
| MSC Industrial Supply Co | Inv Furn & Equip $1,000 - $4,999.99 | 5/6/2021 | 2,698.00 | |||||
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 174.48 | |||||
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 237.30 | |||||
| MXR Imaging Inc | M&R Furnish & Equipment | 5/20/2021 | 2,895.00 | |||||
| MXR Imaging Inc | Purchased Contracted Services-Oper | 5/13/2021 | 2,500.00 | |||||
| Mabuchi Hideo | Honorariums | 5/20/2021 | 1,350.00 | |||||
| Make A Cake | Spnsr Book Supply & Misc Exp-Local | 5/13/2021 | 1,054.87 | |||||
| Make A Cake | Spnsr Book Supply & Misc Exp-Privat | 5/27/2021 | 692.74 | |||||
| Maldonado Kandra | Travel-Mileage | 5/20/2021 | 67.20 | |||||
| Mannington Commercial | Hardware/Materials/Parts/Supplies | 5/13/2021 | 113.12 | |||||
| Manpower US Inc | Temporary Services | 5/6/2021 | 741.81 | |||||
| Manpower US Inc | Temporary Services | 5/13/2021 | 1,415.41 | |||||
| Manpower US Inc | Temporary Services | 5/20/2021 | 1,079.93 | |||||
| Manpower US Inc | Temporary Services | 5/27/2021 | 4,780.69 | |||||
| Marquez Cruz Celia | Travel-Mileage | 5/20/2021 | 257.49 | |||||
| Martinez Carlos | Travel-Mileage | 5/13/2021 | 25.76 | |||||
| Martinez Jorge | Travel-Mileage | 5/20/2021 | 270.48 | |||||
| Matheson Tri Gas Inc | Chemicals and Gases | 5/13/2021 | 132.72 | |||||
| Matheson Tri Gas Inc | Chemicals and Gases | 5/20/2021 | 1,001.30 | |||||
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 5/20/2021 | 352.67 | |||||
| Matheson Tri Gas Inc | Rent Equipment | 5/25/2021 | 450.24 | |||||
| Matheson Tri Gas Inc | Spnsr Book Supply & Misc Exp-Local | 5/6/2021 | 52.50 | |||||
| McAllen Sports Inc | Deposits Held for Other-Outflow | 5/27/2021 | 40.00 | |||||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/13/2021 | 178.90 | |||||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/25/2021 | 407.74 | |||||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/25/2021 | 117.57 | |||||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/27/2021 | 54.58 | |||||
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 5/25/2021 | 246.37 | |||||
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 5/20/2021 | 157.10 | |||||
| McMaster Carr Supply Company | Freight Delivery | 5/20/2021 | 160.99 | |||||
| McMaster Carr Supply Company | Freight Delivery | 5/27/2021 | 257.17 | |||||
| McMaster Carr Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 1,236.23 | |||||
| Medline Industries Inc | Educational-Lab Parts/Supplies | 5/27/2021 | 416.04 | |||||
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 2,267.83 | |||||
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 221.65 | |||||
| Met Life Insurance | MET Life Insurance | 5/26/2021 | 12.10 | |||||
| Mission Restaurant Supply | Cap FMVOE-Furn & Equip > $4,999.99 | 5/27/2021 | 53,901.00 | |||||
| Mission Restaurant Supply | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 18,946.00 | |||||
| Mission Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 6,240.00 | |||||
| Mobley Darrell | Travel-Mileage | 5/6/2021 | 235.20 | |||||
| Mobley Darrell | Travel-Mileage | 5/20/2021 | 258.72 | |||||
| Mobley Darrell | Travel-Mileage | 5/27/2021 | 94.08 | |||||
| Monson Marianne | Honorariums | 5/6/2021 | 500.00 | |||||
| Montalvo Daniel | Travel-Mileage | 5/20/2021 | 6.61 | |||||
| Montalvo Victor | Travel-Mileage | 5/20/2021 | 513.97 | |||||
| Montalvo Victor | Travel-Mileage | 5/27/2021 | 287.06 | |||||
| Montes Samantha | Travel-Mileage | 5/20/2021 | 379.68 | |||||
| Montes Samantha | Travel-Mileage | 5/27/2021 | 98.56 | |||||
| Moore Kimberly | Travel-Mileage | 5/27/2021 | 252.00 | |||||
| Morales Julian | Travel-Mileage | 5/20/2021 | 748.65 | |||||
| Morales Julian | Travel-Mileage | 5/27/2021 | 880.09 | |||||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 5/4/2021 | 422.62 | |||||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 5/6/2021 | 184.41 | |||||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 5/18/2021 | 1,750.96 | |||||
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/18/2021 | 879.60 | |||||
| Mr Victors Ltd Co | M&R Vehicles | 5/13/2021 | 200.00 | |||||
| Munoz Xenia | Travel-Mileage | 5/13/2021 | 56.00 | |||||
| NAFSA Assn of International Educators | Membership Dues | 5/27/2021 | 459.00 | |||||
| NASCO | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 1,253.90 | |||||
| NOCTI | Educational-Testing & Graduation | 5/25/2021 | 240.00 | |||||
| NOCTI | License Fees | 5/6/2021 | 100.00 | |||||
| NanoTouch Materials LLC | Janitorial Supplies | 5/13/2021 | 3,183.40 | |||||
| NanoTouch Materials LLC | Janitorial Supplies | 5/27/2021 | 3,183.40 | |||||
| National Assn of Student Financial Aid Administrators | Membership Dues | 5/20/2021 | 4,230.00 | |||||
| National Center for Construction Edu and Research | Books & Reference Materials | 5/6/2021 | 900.00 | |||||
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 5/25/2021 | 2,790.00 | |||||
| National Center for Construction Edu and Research | Freight Delivery | 5/6/2021 | 107.95 | |||||
| National Council for Marketing & Public Relations | Membership Dues | 5/25/2021 | 3,700.00 | |||||
| National Fire Protection Association | Membership Dues | 5/27/2021 | 175.00 | |||||
| National HEP CAMP Assn | Membership Dues | 5/13/2021 | 1,500.00 | |||||
| National Healthcareer Association | Educational-Testing & Graduation | 5/20/2021 | 1,755.00 | |||||
| Naumann Brandon | Travel-Mileage | 5/13/2021 | 297.70 | |||||
| Newegg Business Inc | Computer Supplies | 5/27/2021 | 16.99 | |||||
| Newegg Business Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/6/2021 | 2,159.95 | |||||
| Nguma Elibariki | Deposits Held for Other-Outflow | 5/13/2021 | 165.41 | |||||
| Nikon Instruments Inc | Educational-Lab Parts/Supplies | 5/6/2021 | 65.10 | |||||
| Nikon Instruments Inc | Freight Delivery | 5/6/2021 | 9.28 | |||||
| Nikon Instruments Inc | Freight Delivery | 5/20/2021 | 12.48 | |||||
| Nikon Instruments Inc | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 2,023.68 | |||||
| Norcon Communications Inc | Freight Delivery | 5/13/2021 | 87.23 | |||||
| Norcon Communications Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/13/2021 | 3,825.00 | |||||
| Norcostco Inc | Educational-Classroom Part/Supplies | 5/6/2021 | 420.50 | |||||
| Norcostco Inc | Freight Delivery | 5/6/2021 | 27.00 | |||||
| Norcostco Inc | Freight Delivery | 5/27/2021 | 23.00 | |||||
| Norcostco Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 167.90 | |||||
| Norcostco Inc | Hardware/Materials/Parts/Supplies | 5/27/2021 | 243.00 | |||||
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 5/18/2021 | 101.88 | |||||
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 199.72 | |||||
| O'Reilly Auto Parts | Registration Fees | 5/20/2021 | 479.88 | |||||
| Olivera Mario | Travel-Mileage | 5/6/2021 | 47.04 | |||||
| On Course Inc | Registration Fees | 5/6/2021 | 795.00 | |||||
| Onin Staffing LLC | Temporary Services | 5/6/2021 | 723.54 | |||||
| Onin Staffing LLC | Temporary Services | 5/13/2021 | 931.44 | |||||
| Onin Staffing LLC | Temporary Services | 5/20/2021 | 1,057.26 | |||||
| Onin Staffing LLC | Temporary Services | 5/27/2021 | 392.96 | |||||
| Ontiveros Floor Covering LLC | Freight Delivery | 5/13/2021 | 25.00 | |||||
| Ontiveros Floor Covering LLC | Hardware/Materials/Parts/Supplies | 5/13/2021 | 109.80 | |||||
| Oracle America Inc | M&R Software and License Renewals | 5/6/2021 | 13,120.95 | |||||
| Oracle America Inc | M&R Software and License Renewals | 5/13/2021 | 31,666.58 | |||||
| Orta Aldaba Cesar | Honorariums | 5/28/2021 | 1,995.00 | |||||
| OverDrive Inc | Cap Library Books/Audio/Visual | 5/27/2021 | 5,000.00 | |||||
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 5/27/2021 | 450.00 | |||||
| Owner Insite LLC | Data Hosting Services | 5/4/2021 | 26,004.00 | |||||
| PBK Architects Inc | Constr Architect/Engineering Svcs | 5/13/2021 | 41,545.86 | |||||
| Palace Cleaners Inc | Cleaning Services | 5/13/2021 | 65.35 | |||||
| Palace Cleaners Inc | Purchased Contracted Services-Oper | 5/20/2021 | 240.90 | |||||
| Pan American Auto LLC | M&R Vehicles | 5/4/2021 | 93.10 | |||||
| Pan American Auto LLC | M&R Vehicles | 5/13/2021 | 521.43 | |||||
| Pan American Auto LLC | M&R Vehicles | 5/18/2021 | 46.42 | |||||
| Pan American Auto LLC | M&R Vehicles | 5/25/2021 | 49.43 | |||||
| Paper Direct | Freight Delivery | 5/13/2021 | 25.98 | |||||
| Paper Direct | Office Supplies | 5/13/2021 | 54.38 | |||||
| Payless Uniforms LLC | Deposits Held for Other-Outflow | 5/27/2021 | 399.30 | |||||
| Perez Consulting Engineers LLC | Constr Architect/Engineering Svcs | 5/20/2021 | 7,398.55 | |||||
| Performance Health Supply Inc | M&R Furnish & Equipment | 5/4/2021 | 1,444.95 | |||||
| Performance Health Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 1,852.40 | |||||
| PerkinElmer Informatics Inc | Cap FMVOE-Software Licen >$4,999.99 | 5/6/2021 | 12,261.00 | |||||
| Peter Piper Pizza | Food Purchased | 5/11/2021 | 287.97 | |||||
| Peter Piper Pizza | Food Purchased | 5/13/2021 | 937.98 | |||||
| Peter Piper Pizza | Food Purchased | 5/20/2021 | 262.80 | |||||
| Pico Propane Operating LLC | Fuels & Lubricants | 5/20/2021 | 63.00 | |||||
| Pico Propane Operating LLC | Fuels & Lubricants | 5/27/2021 | 10.00 | |||||
| Pitney Bowes Inc | Rent Equipment | 5/4/2021 | 1,330.53 | |||||
| Plummer David | Travel Advance | 5/27/2021 | 132.48 | |||||
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/6/2021 | 61.00 | |||||
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/13/2021 | 4,685.30 | |||||
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/20/2021 | 4,786.70 | |||||
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/27/2021 | 13,169.67 | |||||
| Pocket Nurse | Freight Delivery | 5/13/2021 | 375.85 | |||||
| Pocket Nurse | Freight Delivery | 5/27/2021 | 1,386.75 | |||||
| Pocket Nurse | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 12,164.00 | |||||
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 4,116.39 | |||||
| Pocket Nurse | Other Fees & Charges | 5/6/2021 | 20.00 | |||||
| PowerSchool Group LLC | M&R Software and License Renewals | 5/11/2021 | 32,415.80 | |||||
| Practice Management Institute | Purchased Contracted Services-Oper | 5/6/2021 | 5,417.00 | |||||
| Praxair Distribution Inc | Educational-Lab Parts/Supplies | 5/13/2021 | 2,663.90 | |||||
| Praxair Distribution Inc | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 126.55 | |||||
| Praxair Distribution Inc | Other Fees & Charges | 5/13/2021 | 7.00 | |||||
| Precision Delta Corp | Ammunition | 5/6/2021 | 7,050.20 | |||||
| Precision Delta Corp | Ammunition | 5/13/2021 | 971.60 | |||||
| Precision Delta Corp | Freight Delivery | 5/6/2021 | 250.00 | |||||
| Premier Awards & Gifts | Repro & Print Services | 5/4/2021 | 39.00 | |||||
| Premier Awards Inc | Repro & Print Services | 5/20/2021 | 80.50 | |||||
| ProQuest LLC | Data Hosting Services | 5/25/2021 | 500.00 | |||||
| Productivity Center Inc | M&R Software and License Renewals | 5/18/2021 | 630.00 | |||||
| Promo Universal LLC | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 333.00 | |||||
| Promo Universal LLC | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,950.00 | |||||
| Promo Universal LLC | Promo Items | 5/13/2021 | 4,050.00 | |||||
| QlikTech Inc | M&R Software and License Renewals | 5/13/2021 | 6,840.00 | |||||
| Quill LLC | Office Supplies | 5/13/2021 | 111.96 | |||||
| Quill LLC | Office Supplies | 5/27/2021 | 145.90 | |||||
| Quintero Esteban | Travel-Mileage | 5/20/2021 | 442.29 | |||||
| RGV Maximum Services LLC | M&R Furnish & Equipment | 5/27/2021 | 667.50 | |||||
| Rackspace US Inc | Data Hosting Services | 5/20/2021 | 11,785.24 | |||||
| Rainbow RGV Community Partners | Deposits Held for Other-Outflow | 5/27/2021 | 200.00 | |||||
| Range Systems Inc | Freight Delivery | 5/18/2021 | 249.39 | |||||
| Range Systems Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2021 | 699.00 | |||||
| Red Wing Business Advantage Account | Uniforms | 5/6/2021 | 518.73 | |||||
| Red Wing Business Advantage Account | Uniforms | 5/13/2021 | 178.49 | |||||
| Red Wing Business Advantage Account | Uniforms | 5/25/2021 | 492.97 | |||||
| Region One Education Service Center | Data Hosting Services | 5/20/2021 | 17,500.00 | |||||
| Rental World | Educational-Testing & Graduation | 5/20/2021 | 1,268.00 | |||||
| Rescue Essentials | Educational-Classroom Part/Supplies | 5/13/2021 | 307.50 | |||||
| Rescue Essentials | Freight Delivery | 5/13/2021 | 8.30 | |||||
| Resendez Rehel | Travel-Mileage | 5/27/2021 | 19.15 | |||||
| Resendez Vela Abel | Travel-Mileage | 5/27/2021 | 33.60 | |||||
| Reyes Rachel | Travel-Mileage | 5/13/2021 | 9.52 | |||||
| Reyna Gilberto | Travel-Mileage | 5/20/2021 | 1,745.70 | |||||
| Rike Ogden Figueroa Allex Architects Inc | Constr Architect/Engineering Svcs | 5/27/2021 | 8,944.40 | |||||
| Rio Grande Plumbing Supply Inc | Freight Delivery | 5/11/2021 | 450.00 | |||||
| Rio Grande Plumbing Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2021 | 399.95 | |||||
| Rio Grande Steel Ltd | Hardware/Materials/Parts/Supplies | 5/13/2021 | 142.89 | |||||
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 5/6/2021 | 1,437.89 | |||||
| Riverside Community Care Inc | Books & Reference Materials | 5/13/2021 | 1,200.00 | |||||
| Rochester Armored Car Co Inc | Armored Car Services | 5/6/2021 | 815.00 | |||||
| Rochester Armored Car Co Inc | Armored Car Services | 5/20/2021 | 786.00 | |||||
| Roma ISD | Due to 3rd Parties | 5/20/2021 | 696.00 | |||||
| Ruiz Jose | Travel-Mileage | 5/20/2021 | 194.88 | |||||
| Ruiz Vanessa | Travel-Mileage | 5/13/2021 | 147.84 | |||||
| Runner Enterprise Data Quality | M&R Software and License Renewals | 5/4/2021 | 12,667.47 | |||||
| Ryder System Inc | Rent Vehicles | 5/6/2021 | 489.32 | |||||
| Rydin | Repro & Print Services | 5/13/2021 | 9,837.60 | |||||
| Ryerson University | Other Fees & Charges | 5/27/2021 | 47.50 | |||||
| Ryerson University | Registration Fees | 5/27/2021 | 365.38 | |||||
| S&S Recovery Inc | A/P Collection Agencies | 5/27/2021 | 819.63 | |||||
| SHI Government Solutions Inc | M&R Software and License Renewals | 5/6/2021 | 1,376.50 | |||||
| SHI Government Solutions Inc | M&R Software and License Renewals | 5/13/2021 | 7,592.80 | |||||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/6/2021 | 1,385.00 | |||||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/13/2021 | 529.30 | |||||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/20/2021 | 105.90 | |||||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/27/2021 | 1,053.20 | |||||
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 5/27/2021 | 433.70 | |||||
| SKC Communication Products LLC | Freight Delivery | 5/27/2021 | 2,045.73 | |||||
| SKC Communication Products LLC | Hardware/Materials/Parts/Supplies | 5/27/2021 | 1,618.18 | |||||
| SKC Communication Products LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 13,052.10 | |||||
| SKC Communication Products LLC | Non Inv Computer Equip $0 - $999.99 | 5/20/2021 | 57.04 | |||||
| SKC Communication Products LLC | Non Inv Computer Equip $0 - $999.99 | 5/27/2021 | 186.60 | |||||
| SKC Communication Products LLC | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 8,989.06 | |||||
| Safariland LLC | Registration Fees | 5/6/2021 | 300.00 | |||||
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 5/20/2021 | 1,825.15 | |||||
| Sam Houston State University | Registration Fees | 5/11/2021 | 100.00 | |||||
| Sam's Club Direct | Educational-Food Purchases | 5/13/2021 | 81.49 | |||||
| Sam's Club Direct | Food Purchased | 5/6/2021 | 1,027.12 | |||||
| Sanchez Daniel | Travel-Mileage | 5/20/2021 | 562.02 | |||||
| Sanchez Guadalupe | Travel-Mileage | 5/27/2021 | 369.88 | |||||
| Sandoval Felix | Travel-Mileage | 5/13/2021 | 285.38 | |||||
| Sandoval Felix | Travel-Mileage | 5/27/2021 | 142.69 | |||||
| Satori Display | Educational-Testing & Graduation | 5/13/2021 | 700.00 | |||||
| SawStop LLC | Freight Delivery | 5/6/2021 | 15.00 | |||||
| SawStop LLC | Hardware/Materials/Parts/Supplies | 5/6/2021 | 39.00 | |||||
| Scala & Associates LLC | Purchased Contracted Services-Oper | 5/6/2021 | 1,250.00 | |||||
| Scrip Safe Security Products Inc | Postage | 5/4/2021 | 70.32 | |||||
| Scrip Safe Security Products Inc | Repro & Print Services | 5/4/2021 | 122.00 | |||||
| Shars Tools Company | Educational-Lab Parts/Supplies | 5/27/2021 | 374.00 | |||||
| Shars Tools Company | Freight Delivery | 5/27/2021 | 15.00 | |||||
| Shred It USA LLC | Record Retention & Destruction Svcs | 5/6/2021 | 105.00 | |||||
| Shred It USA LLC | Record Retention & Destruction Svcs | 5/13/2021 | 798.15 | |||||
| Shred It USA LLC | Record Retention & Destruction Svcs | 5/18/2021 | 490.00 | |||||
| Shred It USA LLC | Record Retention & Destruction Svcs | 5/25/2021 | 140.00 | |||||
| Siemens Industry Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/6/2021 | 4,980.00 | |||||
| Sign Language Services | Purchased Contracted Services-Oper | 5/11/2021 | 450.00 | |||||
| Signwarehouse Inc | Freight Delivery | 5/20/2021 | 14.99 | |||||
| Signwarehouse Inc | Office Supplies | 5/20/2021 | 140.53 | |||||
| Silentaire Technology | Educational-Lab Parts/Supplies | 5/6/2021 | 105.00 | |||||
| Silentaire Technology | Freight Delivery | 5/6/2021 | 14.44 | |||||
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 5/20/2021 | 112.00 | |||||
| Smartcom Telephone LLC | Other Fees & Charges | 5/13/2021 | 992.59 | |||||
| Smartcom Telephone LLC | Phone Service | 5/13/2021 | 7,326.22 | |||||
| Smartcom Telephone LLC | Telecom Rental | 5/13/2021 | 5,580.00 | |||||
| Snap on Industrial | Inv Furn & Equip $1,000 - $4,999.99 | 5/13/2021 | 2,323.83 | |||||
| Snap on Industrial | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | 2,613.06 | |||||
| Snap on Industrial | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 834.45 | |||||
| Society for Human Resource Management | Registration Fees | 5/4/2021 | 15.00 | |||||
| Solis Samuel | Travel-Mileage | 5/13/2021 | 295.68 | |||||
| Sotelo Patricia | Travel-Mileage | 5/27/2021 | 49.17 | |||||
| South Texas Communications Inc | Purchased Contracted Services-Oper | 5/27/2021 | 430.00 | |||||
| South Texas Lighting Services | Freight Delivery | 5/13/2021 | 60.00 | |||||
| South Texas Lighting Services | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 570.00 | |||||
| Southern Assn of Colleges and Schools | Membership Dues | 5/20/2021 | 14,604.00 | |||||
| Southwest Public Safety | Freight Delivery | 5/6/2021 | 36.00 | |||||
| Southwest Public Safety | Hardware/Materials/Parts/Supplies | 5/6/2021 | 300.00 | |||||
| Southwest Public Safety | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 441.01 | |||||
| Starr County Gas System | Natural/Liquid Gas | 5/6/2021 | 2,726.00 | |||||
| Starr County Town Crier LLC | Advertising Services | 5/25/2021 | 137.34 | |||||
| Stericycle Inc | Hazard Use Waste Disposal | 5/25/2021 | 183.02 | |||||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 5/27/2021 | 755.00 | |||||
| Stutz Auto Service Inc | M&R Vehicles | 5/13/2021 | 15.95 | |||||
| Stutz Auto Service Inc | M&R Vehicles | 5/25/2021 | 491.33 | |||||
| Stutz Auto Service Inc | M&R Vehicles | 5/27/2021 | 980.65 | |||||
| Suarez Ruben | Travel Advance | 5/13/2021 | 481.00 | |||||
| Successories Inc | Freight Delivery | 5/27/2021 | 83.99 | |||||
| Successories Inc | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 599.94 | |||||
| Suntrac Services Inc | Purchased Contracted Services-Oper | 5/6/2021 | 292.00 | |||||
| Swank Motion Pictures Inc | Other Fees & Charges | 5/6/2021 | 375.00 | |||||
| Symphony Video Inc | Data Hosting Services | 5/13/2021 | 15,000.00 | |||||
| Sysco Central Texas | Consumables | 5/27/2021 | 417.89 | |||||
| Sysco Central Texas | Educational-Food Purchases | 5/27/2021 | 2,052.00 | |||||
| TACCA Inc | Registration Fees | 5/27/2021 | 100.00 | |||||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 5/13/2021 | 43,818.50 | |||||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 5/20/2021 | 13,068.80 | |||||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 5/27/2021 | 34,529.24 | |||||
| TSA Consulting Group Inc | Annuity AETNA | 5/26/2021 | 5,500.00 | |||||
| TSA Consulting Group Inc | Annuity-20th Century | 5/26/2021 | 5,185.00 | |||||
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 5/26/2021 | 14,924.22 | |||||
| TSA Consulting Group Inc | Annuity-Fidelity | 5/26/2021 | 7,541.66 | |||||
| TSA Consulting Group Inc | Annuity-GRT Americ | 5/26/2021 | 425.00 | |||||
| TSA Consulting Group Inc | Annuity-Kemper Inv | 5/26/2021 | 50.00 | |||||
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 5/26/2021 | 700.00 | |||||
| TSA Consulting Group Inc | Annuity-Security Benefit | 5/26/2021 | 2,000.00 | |||||
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 5/26/2021 | 5,016.00 | |||||
| TSA Consulting Group Inc | Annuity-Variable | 5/26/2021 | 1,950.00 | |||||
| TSA Consulting Group Inc | Annuity-Waddel Red | 5/26/2021 | 3,950.00 | |||||
| TSA Consulting Group Inc | Consultant Services | 5/13/2021 | 500.00 | |||||
| TSA Consulting Group Inc | ORP-20th Century | 5/26/2021 | 14,523.59 | |||||
| TSA Consulting Group Inc | ORP-AETNA | 5/26/2021 | 14,288.17 | |||||
| TSA Consulting Group Inc | ORP-Fidelity Investment | 5/26/2021 | 34,418.30 | |||||
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 5/26/2021 | 3,201.39 | |||||
| TSA Consulting Group Inc | ORP-Kemper Invest | 5/26/2021 | 1,829.79 | |||||
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 5/26/2021 | 2,672.56 | |||||
| TSA Consulting Group Inc | ORP-Lincoln National | 5/26/2021 | 1,645.91 | |||||
| TSA Consulting Group Inc | ORP-Teachers Insurance | 5/26/2021 | 14,872.87 | |||||
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 5/26/2021 | 3,284.09 | |||||
| TSA Consulting Group Inc | ORP-Variable An Life | 5/26/2021 | 13,369.12 | |||||
| TSA Consulting Group Inc | ORP-Waddel & Reed | 5/26/2021 | 13,152.50 | |||||
| Teachers of Accounting at 2 Year College | Registration Fees | 5/6/2021 | 100.00 | |||||
| Teamwork Crew Ltd | Data Hosting Services | 5/20/2021 | 2,739.00 | |||||
| Teleflex LLC | Educational-Lab Parts/Supplies | 5/6/2021 | 320.00 | |||||
| Teleflex LLC | Educational-Lab Parts/Supplies | 5/13/2021 | 280.00 | |||||
| Teleflex LLC | Freight Delivery | 5/6/2021 | 3.79 | |||||
| Teleflex LLC | Freight Delivery | 5/13/2021 | 3.31 | |||||
| Telepro Communications | Purchased Contracted Services-Oper | 5/6/2021 | 966.00 | |||||
| Tellus Equipment Solutions LLC | Hardware/Materials/Parts/Supplies | 5/13/2021 | 109.16 | |||||
| Temps Plus Staffing Service | Temporary Services | 5/6/2021 | 1,384.90 | |||||
| Temps Plus Staffing Service | Temporary Services | 5/13/2021 | 3,720.96 | |||||
| Temps Plus Staffing Service | Temporary Services | 5/27/2021 | 1,010.57 | |||||
| Texas A&M University | Registration Fees | 5/20/2021 | 70.00 | |||||
| Texas Air Conditioning Contractors Assn | Membership Dues | 5/27/2021 | 400.00 | |||||
| Texas Assn of Collegiate Registrars & Admissions Officers | Membership Dues | 5/20/2021 | 250.00 | |||||
| Texas Assn of School Boards Risk | Insurance-Liability | 5/13/2021 | 68,390.75 | |||||
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 5/13/2021 | 23.24 | |||||
| Texas Department of Motor Vehicles | Other Fees & Charges | 5/6/2021 | 47.50 | |||||
| Texas Department of Public Safety | Legal Services | 5/6/2021 | 37.00 | |||||
| Texas Department of Public Safety | Legal Services | 5/27/2021 | 81.00 | |||||
| Texas Department of State Health Services | Other Fees & Charges | 5/13/2021 | 688.00 | |||||
| Texas Department of State Health Services | Other Fees & Charges | 5/20/2021 | 566.00 | |||||
| Texas Gas Service | Natural/Liquid Gas | 5/13/2021 | 916.13 | |||||
| Texas Gas Service | Natural/Liquid Gas | 5/20/2021 | 309.26 | |||||
| Texas Higher Education Coordinating Board | Deposits Held for Other-Outflow | 5/20/2021 | 23,000.00 | |||||
| Texas Higher Education Coordinating Board | Third Party & Grants Awards-State | 5/6/2021 | 11,784.00 | |||||
| Texas Higher Education Coordinating Board | Voucher Payable | 5/6/2021 | 8,076.00 | |||||
| Texas Mediation Trainers Roundtable | Membership Dues | 5/27/2021 | 150.00 | |||||
| Texas Mediation Trainers Roundtable | Registration Fees | 5/27/2021 | 750.00 | |||||
| Texas Society of Allied Health Professions | Membership Dues | 5/6/2021 | 300.00 | |||||
| Texas Staffing Pros LLC | Temporary Services | 5/6/2021 | 2,054.26 | |||||
| Texas Staffing Pros LLC | Temporary Services | 5/13/2021 | 896.41 | |||||
| Texas Staffing Pros LLC | Temporary Services | 5/20/2021 | 498.00 | |||||
| Texas Staffing Pros LLC | Temporary Services | 5/27/2021 | 1,892.40 | |||||
| TextHelp Inc | M&R Software and License Renewals | 5/6/2021 | 1,800.00 | |||||
| The Agricultural History Society | Registration Fees | 5/11/2021 | 147.75 | |||||
| The Chair Academy | Registration Fees | 5/20/2021 | 1,800.00 | |||||
| The Childrens College | Child Care Services | 5/27/2021 | 414.00 | |||||
| The Chronicle of Higher Education Inc | Books & Reference Materials | 5/13/2021 | 238.00 | |||||
| The Hon Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 558.39 | |||||
| The Hon Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 1,202.96 | |||||
| The Hon Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,263.69 | |||||
| The Hon Company LLC | Purchased Contracted Services-Oper | 5/13/2021 | 115.00 | |||||
| The Hon Company LLC | Purchased Contracted Services-Oper | 5/27/2021 | 210.00 | |||||
| The Hon Company LLC | Purchased Contracted Services-Oper | 5/20/2021 | 135.00 | |||||
| The Institute of Internal Auditors Inc | Membership Dues | 5/6/2021 | 175.00 | |||||
| The J Ramirez Law Firm | Legal Services | 5/6/2021 | 1,237.50 | |||||
| The Learning Journey Day School | Child Care Services | 5/20/2021 | 36.00 | |||||
| The Paige Company Containers Inc | Freight Delivery | 5/20/2021 | 50.00 | |||||
| The Paige Company Containers Inc | Office Supplies | 5/20/2021 | 1,860.00 | |||||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/6/2021 | 1,561.52 | |||||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/13/2021 | 41.86 | |||||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/20/2021 | 355.34 | |||||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/27/2021 | 1,006.62 | |||||
| The Sherwin Williams Co | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 514.99 | |||||
| The University of Texas at Austin | Membership Dues | 5/6/2021 | 13,480.00 | |||||
| The University of Texas at Austin | Membership Dues | 5/20/2021 | 1,425.00 | |||||
| TheCharterBus.com | Rent Vehicles | 5/4/2021 | 1,350.00 | |||||
| Thomas Scientific LLC | Educational-Lab Parts/Supplies | 5/25/2021 | 676.00 | |||||
| Thomas Scientific LLC | Freight Delivery | 5/25/2021 | 45.00 | |||||
| Thompson Heather | Travel-Mileage | 5/27/2021 | 80.64 | |||||
| Thompson Information Services | Registration Fees | 5/13/2021 | 249.00 | |||||
| Thomson Reuters | M&R Software and License Renewals | 5/6/2021 | 276.58 | |||||
| Thomson Reuters | M&R Software and License Renewals | 5/20/2021 | 96.40 | |||||
| Tijerina Robert | Travel-Mileage | 5/13/2021 | 181.10 | |||||
| Toral Aaron | Travel-Mileage | 5/20/2021 | 1,534.10 | |||||
| Toral Anita | Travel-Mileage | 5/13/2021 | 889.64 | |||||
| Toral Anita | Travel-Mileage | 5/20/2021 | 523.48 | |||||
| Traco Medical | Freight Delivery | 5/20/2021 | 1,912.19 | |||||
| Traco Medical | Inv Furn & Equip $1,000 - $4,999.99 | 5/20/2021 | 7,764.00 | |||||
| Trane | Freight Delivery | 5/13/2021 | 135.00 | |||||
| Trane | M&R Furnish & Equipment | 5/13/2021 | 5,658.60 | |||||
| Trane | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 1,931.64 | |||||
| TransLoc Inc | M&R Software and License Renewals | 5/25/2021 | 6,732.20 | |||||
| Trevino Roy | Travel-Mileage | 5/27/2021 | 219.74 | |||||
| Tri anim Health Services Inc | Educational-Lab Parts/Supplies | 5/20/2021 | 73.35 | |||||
| Tri anim Health Services Inc | Educational-Lab Parts/Supplies | 5/27/2021 | 434.47 | |||||
| Tri anim Health Services Inc | Freight Delivery | 5/20/2021 | 6.04 | |||||
| Tri anim Health Services Inc | Freight Delivery | 5/27/2021 | 55.22 | |||||
| Triangle Engineering Inc | Educational-Lab Parts/Supplies | 5/20/2021 | 5,194.20 | |||||
| Triangle Engineering Inc | Freight Delivery | 5/20/2021 | 745.00 | |||||
| US Department of Veterans Affairs | Due to 3rd Parties | 5/6/2021 | 24.00 | |||||
| US Department of Veterans Affairs | Due to 3rd Parties | 5/13/2021 | 333.97 | |||||
| US Department of Veterans Affairs | Due to 3rd Parties | 5/20/2021 | 737.72 | |||||
| US Department of Veterans Affairs | Due to 3rd Parties | 5/27/2021 | 1,276.54 | |||||
| Uline Inc | Consumables | 5/6/2021 | 243.00 | |||||
| Uline Inc | Freight Delivery | 5/6/2021 | 84.88 | |||||
| Uline Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 88.00 | |||||
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 144.00 | |||||
| Uline Inc | Office Supplies | 5/6/2021 | 36.00 | |||||
| Unifirst Holdings Inc | Freight Delivery | 5/11/2021 | 8.00 | |||||
| Unifirst Holdings Inc | Freight Delivery | 5/13/2021 | 8.00 | |||||
| Unifirst Holdings Inc | Freight Delivery | 5/18/2021 | 10.00 | |||||
| Unifirst Holdings Inc | Freight Delivery | 5/25/2021 | 22.00 | |||||
| Unifirst Holdings Inc | Freight Delivery | 5/27/2021 | 12.00 | |||||
| Unifirst Holdings Inc | Uniforms | 5/11/2021 | 806.63 | |||||
| Unifirst Holdings Inc | Uniforms | 5/13/2021 | 142.45 | |||||
| Unifirst Holdings Inc | Uniforms | 5/18/2021 | 788.82 | |||||
| Unifirst Holdings Inc | Uniforms | 5/25/2021 | 708.11 | |||||
| Unifirst Holdings Inc | Uniforms | 5/27/2021 | 1,030.38 | |||||
| Uniform World RGV LLC | Deposits Held for Other-Outflow | 5/20/2021 | 337.50 | |||||
| Uniform World RGV LLC | Educational-Lab Parts/Supplies | 5/6/2021 | 1,190.00 | |||||
| United Rentals North America Inc | Freight Delivery | 5/27/2021 | 670.16 | |||||
| United Rentals North America Inc | Other Fees & Charges | 5/27/2021 | 12.25 | |||||
| United Rentals North America Inc | Rent Equipment | 5/27/2021 | 6,307.00 | |||||
| United States Postal Service | Postage | 5/7/2021 | 245.00 | |||||
| United States Postal Service | Postage | 5/20/2021 | 9,500.00 | |||||
| United Training Commercial LLC | Registration Fees | 5/13/2021 | 748.16 | |||||
| United Training Commercial LLC | Registration Fees | 5/20/2021 | 748.16 | |||||
| United Way of South Texas | United Way-Hidalgo | 5/26/2021 | 2,399.66 | |||||
| Universal Towing Inc | Purchased Contracted Services-Oper | 5/6/2021 | 85.00 | |||||
| Universal Towing Inc | Purchased Contracted Services-Oper | 5/13/2021 | 200.00 | |||||
| University Hotel | Travel In-State Hotel | 5/18/2021 | 596.52 | |||||
| Upper Valley Mail Services LLC | Postage | 5/13/2021 | 2,492.18 | |||||
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 2,133.00 | |||||
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 355.50 | |||||
| VIP Learning Center | Child Care Services | 5/20/2021 | 288.00 | |||||
| VIP Learning Center | Child Care Services | 5/27/2021 | 144.00 | |||||
| VTX Communications LLC | Other Fees & Charges | 5/6/2021 | 500.00 | |||||
| VTX Communications LLC | Telecom Rental | 5/6/2021 | 1,725.00 | |||||
| VWR International LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 5/6/2021 | 4,385.98 | |||||
| VWR International LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 5/13/2021 | 8,844.44 | |||||
| VWR International LLC | Educational-Lab Parts/Supplies | 5/6/2021 | 72.80 | |||||
| VWR International LLC | Educational-Lab Parts/Supplies | 5/18/2021 | 29.92 | |||||
| VWR International LLC | Educational-Lab Parts/Supplies | 5/20/2021 | 17,678.74 | |||||
| VWR International LLC | Educational-Lab Parts/Supplies | 5/25/2021 | 198.71 | |||||
| VWR International LLC | Educational-Lab Parts/Supplies | 5/27/2021 | 1,748.99 | |||||
| VWR International LLC | Freight Delivery | 5/20/2021 | 100.00 | |||||
| VWR International LLC | Freight Delivery | 5/27/2021 | 30.00 | |||||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,169.57 | |||||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 5/25/2021 | 1,027.32 | |||||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 5/27/2021 | 2,362.82 | |||||
| Valley Initiative for Development and Advancement | Purchased Contracted Services-Oper | 5/10/2021 | 27,000.00 | |||||
| Valmac Electric Supply | Educational-Lab Parts/Supplies | 5/13/2021 | 1,999.90 | |||||
| Vela Eutiquio | Travel-Mileage | 5/20/2021 | 244.16 | |||||
| Velasquez Marco | Travel-Mileage | 5/13/2021 | 241.02 | |||||
| Verizon Wireless | Telecom Rental | 5/4/2021 | 247.00 | |||||
| Verizon Wireless | Telecom Rental | 5/13/2021 | 405.95 | |||||
| Verizon Wireless | Telecom Rental | 5/20/2021 | 574.11 | |||||
| Villagran Rosendo | Travel-Mileage | 5/6/2021 | 49.28 | |||||
| Villagran Rosendo | Travel-Mileage | 5/20/2021 | 49.28 | |||||
| Villagran Rosendo | Travel-Mileage | 5/27/2021 | 49.28 | |||||
| Vitality Medical Inc | Educational-Lab Parts/Supplies | 5/27/2021 | 678.60 | |||||
| Vitality Medical Inc | Freight Delivery | 5/27/2021 | 19.85 | |||||
| Vitality Medical Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/27/2021 | - | |||||
| Voyager Fleet Systems Inc | Fuels & Lubricants | 5/6/2021 | 11,976.19 | |||||
| WEX Bank | Fuels & Lubricants | 5/27/2021 | 110.03 | |||||
| WW Grainger Inc | Consumables | 5/6/2021 | 366.98 | |||||
| WW Grainger Inc | Consumables | 5/20/2021 | 103.78 | |||||
| WW Grainger Inc | Consumables | 5/25/2021 | 125.24 | |||||
| WW Grainger Inc | Educational-Classroom Part/Supplies | 5/13/2021 | 84.00 | |||||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/6/2021 | 20.43 | |||||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/13/2021 | 184.00 | |||||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/18/2021 | 125.00 | |||||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/6/2021 | 1,220.40 | |||||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/18/2021 | 629.54 | |||||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/25/2021 | 15.14 | |||||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/27/2021 | 189.71 | |||||
| WW Grainger Inc | Non Inv Computer Equip $0 - $999.99 | 5/13/2021 | 299.70 | |||||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 125.58 | |||||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 2,495.39 | |||||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/18/2021 | 644.84 | |||||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/20/2021 | 1,556.41 | |||||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/25/2021 | 500.84 | |||||
| Wade Richard | Travel-Incidental | 5/6/2021 | 36.00 | |||||
| Wade Richard | Travel-Student-In-State | 5/6/2021 | 17.92 | |||||
| Wal Mart | Computer Supplies | 5/6/2021 | 279.87 | |||||
| Wal Mart | Computer Supplies | 5/20/2021 | 106.05 | |||||
| Wal Mart | Consumables | 5/6/2021 | 1,167.33 | |||||
| Wal Mart | Consumables | 5/13/2021 | 772.56 | |||||
| Wal Mart | Educational-Classroom Part/Supplies | 5/27/2021 | 64.25 | |||||
| Wal Mart | Educational-Food Purchases | 5/20/2021 | 19.24 | |||||
| Wal Mart | Food Purchased | 5/6/2021 | 106.73 | |||||
| Wal Mart | Food Purchased | 5/13/2021 | 4.97 | |||||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/6/2021 | 6.94 | |||||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/13/2021 | 59.00 | |||||
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 5/6/2021 | 236.77 | |||||
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 5/27/2021 | 230.78 | |||||
| Walker McWilliams Marcia | Honorariums | 5/6/2021 | 500.00 | |||||
| Waste Management of Texas Inc | Water, Sewer & Garbage | 5/6/2021 | 238.28 | |||||
| Waukesha Pearce Industries LLC | M&R Buildings/Improvements | 5/27/2021 | 996.50 | |||||
| Weslaco Area Chamber of Commerce | Membership Dues | 5/27/2021 | 75.00 | |||||
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 5/11/2021 | 51.96 | |||||
| Weslaco Borderland Hardware | Non Inv Furni & Equip $0 - $999.99 | 5/11/2021 | 259.98 | |||||
| Williams Lynell | Travel-Mileage | 5/20/2021 | 34.96 | |||||
| Williams Lynell | Travel-Mileage | 5/27/2021 | 166.21 | |||||
| WorldPoint ECC | Books & Reference Materials | 5/18/2021 | 503.51 | |||||
| WorldPoint ECC | Freight Delivery | 5/18/2021 | 12.96 | |||||
| Xerox Corporation | Rent Copiers | 5/6/2021 | 197.48 | |||||
| Xerox Corporation | Rent Copiers | 5/20/2021 | 8,470.43 | |||||
| Xerox Corporation | Rent Copiers | 5/27/2021 | 6,028.07 | |||||
| Ybarra Jose | Travel-Mileage | 5/13/2021 | 500.42 | |||||
| Ybarra Jose | Travel-Mileage | 5/20/2021 | 187.66 | |||||
| Ysasi Noel | Travel-Mileage | 5/13/2021 | 19.02 | |||||
| Zamora Rogelio | Purchased Contracted Services-Oper | 5/13/2021 | 350.00 | |||||
| cle123 LLC | Purchased Contracted Services-Oper | 5/6/2021 | 1,500.00 | |||||
| Checks | 2,899,782.41 | |||||||
| Voids | 30,261.73 | |||||||
| 2,930,044.14 | Total Accounts Payable | |||||||
| 362,310.44 | Total Student Refunds | |||||||
| 5,676,385.58 | Total Net Payroll | |||||||
| 8,968,740.16 | Total Disbursements | |||||||