South Texas College
Check Register
For Period 04/01/2022 To 04/30/2022
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	4/7/2022	546.00
1st FP McAllen LLC	Purchased Contracted Services-Oper	4/7/2022	379.33
1st FP McAllen LLC	Purchased Contracted Services-Oper	4/12/2022	410.00
A Fast Delivery	Purchased Contracted Services-Oper	4/21/2022	110.00
AIM Media Texas	Advertising Services	4/28/2022	1,015.84
AIM Media Texas	Advertising Services	4/28/2022	1,804.81
AIM Media Texas	Subscriptions	4/7/2022	83.88
AISYS Consulting LLC	Freight Delivery	4/7/2022	90.00
AISYS Consulting LLC	Inv Comp Equip $1,000 - $4,999.99	4/7/2022	4,827.00
AT&T Mobility LLC	Telecom Rental	4/7/2022	23,249.28
AT&T Mobility LLC	Telecom Rental	4/28/2022	11,615.64
AVIXA Inc	Registration Fees	4/19/2022	2,250.00
AVIXA Inc	Registration Fees	4/26/2022	9,490.00
AWH Laredo Hotel LLC	Travel In-State Hotel	4/5/2022	444.53
AWH Laredo Hotel LLC	Travel In-State Hotel	4/5/2022	444.53
Abdullah Khalil	Travel-Mileage	4/12/2022	91.26
Able City LLC	Constr Architect/Engineering Svcs	4/7/2022	9,892.50
Abraham Daffodils	Travel Advance	4/7/2022	322.32
Accessible Information Management LLC	Data Hosting Services	4/28/2022	5,132.36
Achieving the Dream Inc	Registration Fees	4/13/2022	299.00
Advance Publishing LLC	Advertising Services	4/12/2022	477.75
Advance Publishing LLC	Advertising Services	4/28/2022	234.00
Advance Publishing LLC	Advertising Services	4/21/2022	516.75
Agbeko Divine	Honorariums	4/28/2022	950.00
Alamo Iron Works	Educational-Lab Parts/Supplies	4/12/2022	533.45
Alamo Iron Works	Educational-Lab Parts/Supplies	4/28/2022	3,105.90
Alamo Iron Works	Non Inv Furni & Equip $0 - $999.99	4/28/2022	10,548.10
Alaniz Anna	Travel Advance	4/7/2022	488.09
Alaniz Robert	Travel Advance	4/28/2022	(130.24)
Alaniz Robert	Travel Out-of-State Per Diem	4/28/2022	162.80
Alaniz Robert	Travel-Incidental	4/28/2022	60.00
All Affairs and Occasions	Food Purchased	4/7/2022	90.00
Alma's Daycare Center	Child Care Services	4/12/2022	648.00
Aloft Boston Seaport	Travel Out-of-State Hotel	4/28/2022	993.17
Alonso Maria	Travel-Mileage	4/28/2022	386.10
Alvarez Rita	Travel-Mileage	4/12/2022	21.29
American Alliance for Theatre & Education	Registration Fees	4/21/2022	350.00
American Alliance of Museums	Membership Dues	4/19/2022	165.00
American Assn of Community Colleges	Registration Fees	4/21/2022	1,050.00
American Health Info Mgmt Assn	Membership Dues	4/19/2022	270.00
American Library Assn	Registration Fees	4/7/2022	380.00
American Psychiatric Association	Subscriptions	4/7/2022	6,064.00
Amigo Power Equipment	Hardware/Materials/Parts/Supplies	4/21/2022	520.82
Amigo Power Equipment	M&R Vehicles	4/21/2022	345.00
Amro Hanan	Travel Advance	4/7/2022	(107.51)
Amro Hanan	Travel In-State Per Diem	4/7/2022	134.40
Andy's Auto Air & Supplies Inc	M&R Vehicles	4/19/2022	1,281.31
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	4/28/2022	1,975.00
Apple Inc	M&R Computer Equipment	4/28/2022	179.00
Apple Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2022	46.00
Arbor Scientific	Educational-Lab Parts/Supplies	4/28/2022	260.00
Arbor Scientific	Freight Delivery	4/28/2022	18.10
Archer Joseph	Travel Advance	4/7/2022	281.40
Architectural Division 8 Inc	Inv Furn & Equip $1,000 - $4,999.99	4/7/2022	1,280.30
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	4/7/2022	900.00
Architectural Division 8 Inc	Purchased Contracted Services-Oper	4/7/2022	125.00
Arias-Guerrero Miguel	Travel-Mileage	4/7/2022	121.91
Armament Systems and Procedures Inc	Registration Fees	4/7/2022	200.00
Arredondo Enrique	Travel-Mileage	4/7/2022	200.20
Art's Trucks & Equipment	M&R Vehicles	4/7/2022	250.00
Assn for Psychological Science	Registration Fees	4/12/2022	199.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/12/2022	195.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/26/2022	225.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/28/2022	225.00
Assn of Certified Fraud Examiners San Antonio	Registration Fees	4/6/2022	20.00
Assn of Colleges for Tutoring & Learning Assistance	Registration Fees	4/12/2022	300.00
Association of Community College Trustees	Membership Dues	4/7/2022	1,000.00
Association of Community College Trustees	Membership Dues	4/7/2022	1,000.00
Atencion Selecta LLC	Food Purchased	4/28/2022	396.00
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	4/12/2022	67,950.00
Audio Visual Aids	Freight Delivery	4/7/2022	955.00
Audio Visual Aids	Freight Delivery	4/12/2022	1,062.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	4/7/2022	23,262.56
Audio Visual Aids	Hardware/Materials/Parts/Supplies	4/12/2022	3,118.50
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	4/7/2022	70,657.98
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	4/12/2022	18,409.12
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	4/7/2022	111.11
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	4/7/2022	17,197.10
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	4/12/2022	14,019.50
Authentic Promotions.com	Promo Items	4/28/2022	2,830.76
AutoZone Stores LLC	Educational-Lab Parts/Supplies	4/19/2022	142.89
AutoZone Stores LLC	Educational-Lab Parts/Supplies	4/28/2022	9.18
Avanti International Resort	Travel Out-of-State Hotel	4/28/2022	3,276.00
Ayala Brenda	Travel-Mileage	4/21/2022	40.21
Ayvaz Pizza LLC	Food Purchased	4/21/2022	1,309.84
Ayvaz Pizza LLC	Food Purchased	4/28/2022	1,358.45
Ayvaz Pizza LLC	Freight Delivery	4/21/2022	20.00
Ayvaz Pizza LLC	Freight Delivery	4/28/2022	20.00
B&H Foto & Electronics Corp	Computer Supplies	4/12/2022	1,147.19
B&H Foto & Electronics Corp	Computer Supplies	4/21/2022	23.96
B&H Foto & Electronics Corp	Computer Supplies	4/28/2022	190.87
B&H Foto & Electronics Corp	Freight Delivery	4/12/2022	11.22
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/12/2022	178.63
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/28/2022	89.98
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/7/2022	1,443.04
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/12/2022	328.28
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/21/2022	1,086.00
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/28/2022	9,572.86
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/12/2022	1,179.01
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/28/2022	1,419.51
B&H Foto & Electronics Corp	Telecom Parts/supplies	4/28/2022	1,722.89
BSN Sports LLC	Freight Delivery	4/26/2022	177.00
BSN Sports LLC	Hardware/Materials/Parts/Supplies	4/26/2022	2,556.00
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2022	1,000.00
BWE II LLC	M&R Vehicles	4/19/2022	28.80
BadgeandWallet.com	Freight Delivery	4/7/2022	40.00
BadgeandWallet.com	Uniforms	4/7/2022	34.00
Banda Luis	Travel Advance	4/7/2022	(4,126.72)
Banda Luis	Travel In-State Per Diem	4/7/2022	166.40
Banda Luis	Travel-Mileage	4/28/2022	131.04
Banda Luis	Travel-Student-In-State	4/7/2022	3,993.60
Bar B Cutie Smokehouse	Food Purchased	4/21/2022	89.91
Barnes & Noble Booksellers Inc	Books & Reference Materials	4/28/2022	66.28
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/7/2022	2,191.83
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/12/2022	315.00
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/21/2022	1,825.05
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/28/2022	178.67
Barnes & Noble College Booksellers LLC	Office Supplies	4/21/2022	34.95
Barrera Amando	Travel-Mileage	4/7/2022	535.86
Barrera Amando	Travel-Mileage	4/12/2022	264.65
Barrera Amando	Travel-Mileage	4/28/2022	636.25
Barrera Angelica	Travel-Mileage	4/28/2022	104.95
Barrera James	Travel Advance	4/21/2022	494.42
Barrera Ochoa Corp	Food Purchased	4/28/2022	2,685.00
Barrera Ochoa Corp	Purchased Contracted Services-Oper	4/28/2022	420.00
Barrera Ochoa Corp	Rent Equipment	4/28/2022	1,590.00
Basham Lee	Travel Advance	4/7/2022	(824.54)
Basham Lee	Travel In-State Per Diem	4/7/2022	118.00
Basham Lee	Travel-Mileage	4/7/2022	730.14
Behar Silberman Claudia	Travel-Mileage	4/28/2022	418.80
Benavidez Rosario	Travel Advance	4/7/2022	(70.80)
Benavidez Rosario	Travel Advance	4/21/2022	94.80
Benavidez Rosario	Travel In-State Per Diem	4/7/2022	88.50
Benavidez Rosario	Travel-Mileage	4/7/2022	147.42
Benitez Monica	Travel Advance	4/28/2022	314.98
Best Buy Business Advantage Account	Computer Supplies	4/12/2022	624.87
Best Buy Business Advantage Account	Computer Supplies	4/21/2022	19.99
Best Buy Business Advantage Account	Freight Delivery	4/12/2022	72.07
Best Buy Business Advantage Account	Freight Delivery	4/21/2022	24.17
Best Buy Business Advantage Account	M&R Furnish & Equipment	4/12/2022	99.96
Best Buy Business Advantage Account	M&R Furnish & Equipment	4/21/2022	(24.34)
Best Buy Business Advantage Account	M&R Furnish & Equipment	4/28/2022	119.96
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	4/12/2022	539.95
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	4/21/2022	155.25
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	4/28/2022	439.76
Big John Site Serves	Other Fees & Charges	4/12/2022	50.00
Big John Site Serves	Rent Equipment	4/12/2022	200.00
Biju Deepa	Travel Advance	4/7/2022	322.32
Bio Rad Laboratories Inc	Cap FMVOE-Computer Equip >$4,999.99	4/12/2022	19,998.00
Bio Rad Laboratories Inc	Freight Delivery	4/12/2022	292.84
Blair James	Travel Advance	4/12/2022	(248.39)
Blair James	Travel Out-of-State Per Diem	4/12/2022	310.50
Blair James	Travel-Incidental	4/12/2022	97.18
Blick Art Materials LLC	Educational-Lab Parts/Supplies	4/12/2022	199.50
Blue Shield Tactical Systems	Registration Fees	4/19/2022	350.00
Bobrowicz Heather	Travel Advance	4/21/2022	194.55
Bobrowicz Heather	Travel-Mileage	4/7/2022	39.31
Bocanegra Jose	Travel-Mileage	4/12/2022	206.62
Boesen James	Travel-Mileage	4/12/2022	93.60
Boggus Motor Sales II LLC	M&R Vehicles	4/21/2022	57.10
Botello Jorge	Travel-Mileage	4/21/2022	416.52
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	4/21/2022	3,246.75
Bound Tree Medical LLC	Cap FMVOE-Furn & Equip > $4,999.99	4/12/2022	5,234.50
Bound Tree Medical LLC	Cap FMVOE-Furn & Equip > $4,999.99	4/28/2022	407.50
Brevard Music Center Inc	Registration Fees	4/21/2022	1,650.00
BridgeNet Communications LLC	M&R Buildings/Improvements	4/21/2022	18,315.02
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/7/2022	3,184.04
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/21/2022	3,749.10
Briones Benjamin	Travel Advance	4/7/2022	(200.76)
Briones Benjamin	Travel In-State Per Diem	4/7/2022	123.90
Briones Benjamin	Travel-Mileage	4/7/2022	101.64
Broadcast Music Inc	Other Fees & Charges	4/12/2022	5,950.51
Brustein & Manasevit PLLC	Registration Fees	4/28/2022	112.02
Brustein & Manasevit PLLC	Registration Fees	4/29/2022	187.98
Buchli Richard	Travel-Mileage	4/12/2022	107.06
Bug Off Pest Control	Purchased Contracted Services-Oper	4/7/2022	2,080.00
Bug Off Pest Control	Purchased Contracted Services-Oper	4/12/2022	85.00
Bug Off Pest Control	Purchased Contracted Services-Oper	4/28/2022	300.00
Burton Alexander	Travel-Mileage	4/12/2022	126.95
Burton Companies LLC	Educational-Lab Parts/Supplies	4/7/2022	1,271.08
Burton Companies LLC	Educational-Lab Parts/Supplies	4/21/2022	490.67
Burton Companies LLC	Educational-Lab Parts/Supplies	4/28/2022	209.67
Burton Companies LLC	Hardware/Materials/Parts/Supplies	4/28/2022	83.99
Bush Supply Company	Consumables	4/12/2022	304.50
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/12/2022	804.39
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/19/2022	1,004.83
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	4/12/2022	483.27
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	4/19/2022	250.16
C & S Solutions LLC	M&R Software and License Renewals	4/12/2022	7,647.75
C & S Solutions LLC	Non Inv Software License $0-$999.99	4/12/2022	1,625.00
CDW Government	Computer Supplies	4/7/2022	816.96
CDW Government	Computer Supplies	4/12/2022	2,269.51
CDW Government	Computer Supplies	4/28/2022	3,590.26
CDW Government	Non Inv Computer Equip $0 - $999.99	4/12/2022	158.25
CDW Government	Non Inv Computer Equip $0 - $999.99	4/28/2022	1,645.57
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/21/2022	783.84
CDW Government	Office Supplies	4/28/2022	15.83
CITI Program	License Fees	4/7/2022	294.00
COSUGI	Registration Fees	4/21/2022	600.00
CPR Services	Spnsr Book Supply & Misc Exp-Local	4/7/2022	120.00
CRC	M&R Computer Equipment	4/7/2022	2,718.00
CRC	M&R Computer Equipment	4/12/2022	89.00
CRC	Non Inv Computer Equip $0 - $999.99	4/7/2022	11,579.00
CRC	Non Inv Computer Equip $0 - $999.99	4/12/2022	380.00
Cabrera Jose	Spnsr Book Supply & Misc Exp-Privat	4/7/2022	600.00
Cady Fred	Travel-Mileage	4/12/2022	52.65
Cambridge Academy	Child Care Services	4/7/2022	594.00
Cambridge Academy	Child Care Services	4/28/2022	252.00
Campos Jesus	Travel Advance	4/21/2022	76.79
Campos Jesus	Travel-Mileage	4/7/2022	114.79
Camron Steven	Travel-Mileage	4/28/2022	87.05
Canon Financial Services Inc	Rent Copiers	4/5/2022	1,301.40
Cantu Alejandra	Travel Advance	4/7/2022	(94.40)
Cantu Alejandra	Travel In-State Per Diem	4/7/2022	118.00
Cantu Alejandra	Travel-Mileage	4/7/2022	161.27
Cantu's Special Events	Educational-Testing & Graduation	4/28/2022	3,555.00
Carahsoft Technology Corp	M&R Software and License Renewals	4/21/2022	14,420.50
Carolina Biological Supply	Cap FMVOE-Furn & Equip > $4,999.99	4/5/2022	18,051.26
Carolina Biological Supply	Educational-Lab Parts/Supplies	4/12/2022	1,632.68
Carolina Biological Supply	Educational-Lab Parts/Supplies	4/19/2022	197.68
Carolina Biological Supply	Freight Delivery	4/19/2022	53.38
Carolina Biological Supply	Inv Furn & Equip $1,000 - $4,999.99	4/12/2022	1,584.00
Carolina Biological Supply	Inv Furn & Equip $1,000 - $4,999.99	4/21/2022	4,752.00
Carreon Nadia	Travel-Mileage	4/7/2022	220.67
Casaperalta Velazquez Nadia	Travel-Mileage	4/21/2022	66.69
Casaperalta Velazquez Nadia	Travel-Mileage	4/28/2022	50.02
Casas Celina	CY Deposits Held-Other Outflow	4/28/2022	1,282.00
Casas Victor	Travel Advance	4/12/2022	(209.76)
Casas Victor	Travel Out-of-State Per Diem	4/12/2022	262.20
Castaneda Leonardo	Travel-Mileage	4/7/2022	147.89
Cavallo Energy Texas LLC	Electricity	4/12/2022	228,410.27
Cavazos Hector	Travel-Mileage	4/7/2022	271.66
Cavazos Hector	Travel-Mileage	4/12/2022	260.85
Cavazos Margarita	Travel Advance	4/12/2022	(176.64)
Cavazos Margarita	Travel In-State Hotel	4/12/2022	(9.11)
Cavazos Margarita	Travel In-State Per Diem	4/12/2022	220.80
Cavazos Margarita	Travel-Incidental	4/12/2022	78.20
Cavazos Rebecca	Other Fees & Charges	4/12/2022	29.50
Cengage Learning Inc	Cap Library Books/Audio/Visual	4/7/2022	600.00
Central Ohio ACFE Chapter	Registration Fees	4/7/2022	175.00
Central Texas College	Other Fees & Charges	4/26/2022	45.00
Chapa Yvonne	Travel-Mileage	4/12/2022	171.99
Charter Communications Holdings LLC	Other Fees & Charges	4/5/2022	0.65
Charter Communications Holdings LLC	Other Fees & Charges	4/26/2022	4.55
Charter Communications Holdings LLC	Purchased Contracted Services-Oper	4/26/2022	99.00
Charter Communications Holdings LLC	Telecom Rental	4/5/2022	370.24
Charter Communications Holdings LLC	Telecom Rental	4/26/2022	20.08
Chavarria Isaac	Travel Advance	4/13/2022	839.00
Chef Aranda Trainings Classes Catering	CY Deposits Held-Other Outflow	4/28/2022	1,560.00
Chick Fil A 27th & Nolana	Food Purchased	4/12/2022	371.46
Chick Fil A Sharyland Towne Crossing	Food Purchased	4/19/2022	298.33
Chick Fil A Sharyland Towne Crossing	Food Purchased	4/21/2022	277.90
Chick Fil A Sharyland Towne Crossing	Food Purchased	4/26/2022	747.16
Chong Menard Betty	Travel Advance	4/12/2022	99.12
CiCis Pizza 281	Food Purchased	4/13/2022	196.00
Cisneros Gil	Travel Advance	4/28/2022	(81.92)
Cisneros Gil	Travel In-State Per Diem	4/28/2022	102.40
City of McAllen	CY Deposits Held-Other Outflow	4/21/2022	420.00
City of McAllen	Rent Facilities	4/7/2022	769.52
City of McAllen	Water, Sewer & Garbage	4/7/2022	6,967.47
City of McAllen	Water, Sewer & Garbage	4/21/2022	12,626.78
City of Pharr	Purchased Contracted Services-Oper	4/7/2022	3,776.00
City of Pharr	Water, Sewer & Garbage	4/28/2022	987.90
City of Rio Grande City	Water, Sewer & Garbage	4/7/2022	2,653.24
City of Weslaco	Water, Sewer & Garbage	4/12/2022	6,175.94
City of Weslaco	Water, Sewer & Garbage	4/13/2022	1,109.26
City of Weslaco	Water, Sewer & Garbage	4/28/2022	425.36
Clark Andrea	Travel-Mileage	4/21/2022	438.05
Community College Criminal Justice Educators of Texas	Registration Fees	4/13/2022	150.00
CompTIA Learning LLC	Books & Reference Materials	4/28/2022	980.00
CompTIA Learning LLC	CY Deposits Held-Other Outflow	4/21/2022	1,650.00
CompTIA Learning LLC	Freight Delivery	4/28/2022	100.00
Complete Book and Media Supply LLC	Books & Reference Materials	4/28/2022	3,550.40
Convention & Expo Management Services	Educational-Testing & Graduation	4/28/2022	7,132.25
Copy Graphics Inc	M&R Computer Equipment	4/7/2022	125.00
Copy Graphics Inc	M&R Computer Equipment	4/28/2022	250.00
Copy Plus LLC	Office Supplies	4/7/2022	877.10
Copy Plus LLC	Repro & Print Services	4/12/2022	3,380.00
Copy Zone	Educational-Testing & Graduation	4/12/2022	529.92
Copy Zone	Repro & Print Services	4/26/2022	381.95
Copy Zone	Repro & Print Services	4/28/2022	195.58
Corinthian Kalos Investors Ltd	Rent Facilities	4/21/2022	1,500.00
Corner Bakery Cafe	Food Purchased	4/12/2022	325.00
Corner Bakery Cafe	Food Purchased	4/28/2022	127.60
Corner Bakery Cafe	Freight Delivery	4/12/2022	32.50
Cornerstone Catering	Food Purchased	4/7/2022	2,995.00
Cornerstone Catering	Food Purchased	4/28/2022	749.50
Cornerstone Catering	Purchased Contracted Services-Oper	4/7/2022	240.00
Cornerstone Catering	Purchased Contracted Services-Oper	4/28/2022	80.00
Corpus Luis	CY Deposits Held-Other Outflow	4/28/2022	264.00
Cortez Daniel	Travel-Student-In-State	4/28/2022	26.40
Cortez Henry	Travel-Mileage	4/7/2022	60.84
Courtyard by Marriott Downtown Blackstone	Travel In-State Hotel	4/7/2022	629.90
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	4/7/2022	45.93
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/12/2022	1,360.08
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/28/2022	304.80
Creative Commons Corp	License Fees	4/28/2022	2,000.00
Cruz Gilbert	Travel-Mileage	4/12/2022	38.14
Cruz Julia	Travel Advance	4/7/2022	(215.04)
Cruz Julia	Travel Advance	4/28/2022	245.32
Cruz Julia	Travel In-State Hotel	4/7/2022	127.58
Cruz Julia	Travel In-State Per Diem	4/7/2022	307.20
Cuellar Rosa	Travel-Mileage	4/7/2022	51.86
Cuellar Rosa	Travel-Mileage	4/28/2022	62.61
Culligan Water of the Rio Grande Valley	M&R Buildings/Improvements	4/28/2022	227.84
Culpepper Lacy	Travel Advance	4/7/2022	(102.39)
Culpepper Lacy	Travel In-State Per Diem	4/7/2022	128.00
Culpepper Lacy	Travel-Incidental	4/7/2022	75.65
Curriculum Associates LLC	Books & Reference Materials	4/28/2022	529.00
Curriculum Associates LLC	Freight Delivery	4/28/2022	63.48
D&G Custom Cabinets	Hardware/Materials/Parts/Supplies	4/7/2022	657.00
DJ HAZ Productions	Purchased Contracted Services-Oper	4/28/2022	7,500.00
Danny's Pawn & Sporting Goods	Uniforms	4/21/2022	129.99
Danny's Pawn & Sporting Goods	Uniforms	4/28/2022	492.93
Davila Francisco	Travel Advance	4/21/2022	108.55
De Anda Glenda	Travel-Mileage	4/13/2022	31.02
De La Cruz Antonio	Travel Advance	4/7/2022	(80.24)
De La Cruz Antonio	Travel In-State Hotel	4/7/2022	339.21
De La Cruz Antonio	Travel In-State Per Diem	4/7/2022	100.30
De La Cruz Antonio	Travel-Mileage	4/7/2022	112.49
De La Fuente Ruby	Travel-Mileage	4/28/2022	34.40
De La Garza Luis	Travel Advance	4/13/2022	154.55
De La Garza Marco	Travel-Mileage	4/28/2022	44.34
De Leon Rebecca	Travel Advance	4/7/2022	(77.84)
De Leon Rebecca	Travel Advance	4/21/2022	303.35
De Leon Rebecca	Travel Out-of-State Airfare	4/7/2022	465.00
De Leon Rebecca	Travel Out-of-State Hotel	4/7/2022	191.28
De Leon Rebecca	Travel Out-of-State Per Diem	4/7/2022	289.80
De Leon Rebecca	Travel-Incidental	4/7/2022	245.42
De Leon Rebecca	Travel-Mileage	4/28/2022	109.04
De Zenea Rosalba	Travel Advance	4/28/2022	(186.39)
De Zenea Rosalba	Travel In-State Per Diem	4/28/2022	106.20
De Zenea Rosalba	Travel-Mileage	4/7/2022	57.27
De Zenea Rosalba	Travel-Mileage	4/28/2022	101.44
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/26/2022	529.62
Deanda Sabrina	Travel Advance	4/12/2022	194.55
Delgado Antonio	Travel-Mileage	4/7/2022	10.53
Delgado Jovonne	Travel Advance	4/21/2022	66.55
Delia's	Food Purchased	4/21/2022	329.65
Dell Marketing LP	Computer Supplies	4/7/2022	1,715.42
Dell Marketing LP	Computer Supplies	4/21/2022	7,434.61
Dell Marketing LP	Computer Supplies	4/28/2022	871.49
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/7/2022	1,190.59
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/12/2022	3,140.16
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/21/2022	51,546.89
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/28/2022	6,156.70
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/12/2022	3,908.84
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/21/2022	9,253.50
Delta Fire & Safety Inc	Freight Delivery	4/5/2022	132.56
Delta Fire & Safety Inc	Rent Equipment	4/5/2022	880.00
Demco Inc	Freight Delivery	4/7/2022	10.95
Demco Inc	Hardware/Materials/Parts/Supplies	4/7/2022	7.42
DexYP	Advertising Services	4/26/2022	138.00
Dhuse Melissa	Travel Advance	4/28/2022	(130.24)
Dhuse Melissa	Travel Out-of-State Per Diem	4/28/2022	162.80
Dhuse Melissa	Travel-Incidental	4/28/2022	60.00
DiaMedical USA Equipment LLC	Educational-Lab Parts/Supplies	4/12/2022	489.95
DiaMedical USA Equipment LLC	Freight Delivery	4/12/2022	75.00
DiaMedical USA Equipment LLC	Hardware/Materials/Parts/Supplies	4/12/2022	811.20
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	4/12/2022	2,190.00
Diaz Eduardo	Travel Advance	4/13/2022	182.16
Diaz Eduardo	Travel Advance	4/21/2022	108.55
Dienda Luzolo	Travel Advance	4/21/2022	99.12
Digi Security Systems LLC	Freight Delivery	4/7/2022	40.80
Digi Security Systems LLC	Inv Furn & Equip $1,000 - $4,999.99	4/7/2022	6,243.00
Digi Security Systems LLC	Non Inv Furni & Equip $0 - $999.99	4/7/2022	1,596.00
Digi Security Systems LLC	Non Inv Software License $0-$999.99	4/7/2022	1,616.00
DigiCert Inc	Other Fees & Charges	4/19/2022	5,208.50
Dones Angela	Travel-Mileage	4/28/2022	150.93
Door Control Services	M&R Buildings/Improvements	4/19/2022	2,350.00
Doubletree Suites	Consultant travel expenditures	4/12/2022	313.92
Dynamism Inc	Computer Supplies	4/12/2022	205.20
Dynamism Inc	Inv Comp Equip $1,000 - $4,999.99	4/21/2022	4,080.00
EAN Holdings LLC	Rent Vehicles	4/12/2022	379.56
EAN Holdings LLC	Travel-Car Rental	4/12/2022	405.91
EAN Holdings LLC	Travel-Car Rental	4/21/2022	330.69
EAN Holdings LLC	Travel-Car Rental	4/28/2022	465.38
EBSCO Information Services	Cap Library Books/Audio/Visual	4/19/2022	6,984.45
EBSCO Information Services	Cap Library Books/Audio/Visual	4/26/2022	32,943.32
EBSCO Information Services	Cap Library Books/Audio/Visual	4/28/2022	23,054.67
ESCO Institute	Educational-Testing & Graduation	4/21/2022	1,500.00
ESCO Institute	Other Fees & Charges	4/21/2022	900.00
Echo Travel Agency	Telecom Parts/supplies	4/7/2022	1,406.40
Echo Travel Agency	Travel In-State Airfare	4/7/2022	565.20
Echo Travel Agency	Travel In-State Airfare	4/12/2022	253.97
Echo Travel Agency	Travel In-State Airfare	4/21/2022	929.20
Echo Travel Agency	Travel In-State Airfare	4/28/2022	988.40
Echo Travel Agency	Travel In-State Per Diem	4/7/2022	3,291.75
Echo Travel Agency	Travel Out-of-State Airfare	4/7/2022	935.19
Echo Travel Agency	Travel Out-of-State Airfare	4/12/2022	1,396.41
Echo Travel Agency	Travel Out-of-State Airfare	4/21/2022	1,990.37
Echo Travel Agency	Travel Out-of-State Airfare	4/21/2022	904.21
Echo Travel Agency	Travel Out-of-State Airfare	4/28/2022	4,797.00
Echo Travel Agency	Travel Out-of-State Per Diem	4/7/2022	2,717.58
Educlasses	Spnsr Book Supply & Misc Exp-Local	4/28/2022	60.00
Elizondo Maria	Travel Advance	4/21/2022	303.35
Embassy Suites Austin Central	Travel In-State Hotel	4/12/2022	220.89
Embassy Suites Austin Central	Travel In-State Hotel	4/12/2022	205.34
Engineered Air	Freight Delivery	4/7/2022	75.00
Engineered Air	Freight Delivery	4/21/2022	25.00
Engineered Air	Hardware/Materials/Parts/Supplies	4/7/2022	2,477.94
Engineered Air	Non Inv Furni & Equip $0 - $999.99	4/21/2022	311.61
Esmaeili Ghanbar	Travel Advance	4/21/2022	303.35
Espinoza Melanie	Travel-Mileage	4/13/2022	132.21
Estrada Hinojosa & Company Inc	Continuing Disclosure Fees	4/28/2022	3,500.00
Evans Maria	Travel Out-of-State Airfare	4/28/2022	347.98
Evans Maria	Travel-Incidental	4/28/2022	46.11
Exclusive Designs LLC	Promo Items	4/5/2022	3,260.25
Fastenal Company	Educational-Lab Parts/Supplies	4/5/2022	34.00
Fastenal Company	Freight Delivery	4/12/2022	9.44
Fastenal Company	Hardware/Materials/Parts/Supplies	4/12/2022	17.11
Fastsigns	Purchased Contracted Services-Oper	4/12/2022	2,135.00
Fastsigns	Repro & Print Services	4/7/2022	160.22
Fastsigns	Repro & Print Services	4/21/2022	208.20
Fastsigns	Repro & Print Services	4/28/2022	5,019.65
FedEx Office and Print Services	Repro & Print Services	4/7/2022	1,853.30
FedEx Office and Print Services	Repro & Print Services	4/28/2022	250.00
Federal Express Corporation	Postage	4/5/2022	66.52
Federal Express Corporation	Postage	4/7/2022	181.24
Federal Express Corporation	Postage	4/12/2022	19.90
Federal Express Corporation	Postage	4/19/2022	80.16
Federal Express Corporation	Postage	4/21/2022	57.15
Ferguson Enterprises LLC	Freight Delivery	4/28/2022	125.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	4/7/2022	168.93
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	4/28/2022	71.89
Ferguson Enterprises LLC	Inv Furn & Equip $1,000 - $4,999.99	4/28/2022	1,835.80
Ferguson Enterprises LLC	M&R Furnish & Equipment	4/7/2022	1,287.74
Festo Didactic Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2022	387.60
Firestone Complete Auto Care	M&R Vehicles	4/7/2022	1,158.98
First Born Productions LLC	Educational-Testing & Graduation	4/28/2022	22,000.00
Fish Andrew	Travel Advance	4/7/2022	(176.84)
Fish Andrew	Travel In-State Per Diem	4/7/2022	94.40
Fish Andrew	Travel-Mileage	4/7/2022	101.32
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/7/2022	103.85
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/12/2022	79.79
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/21/2022	84.69
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/28/2022	55.80
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	4/7/2022	3,033.54
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	4/28/2022	142.64
Flamingo Las Vegas	Travel Out-of-State Hotel	4/5/2022	764.48
Flamingo Las Vegas	Travel Out-of-State Hotel	4/5/2022	1,003.14
Flores Chantel	Travel-Mileage	4/7/2022	91.26
Flores Joel	Travel Advance	4/13/2022	320.15
Food Bank of the Rio Grande Valley Inc	CY Deposits Held-Other Outflow	4/12/2022	511.83
Fort Worth Hilton	Travel In-State Hotel	4/5/2022	200.68
French's Service & Repair	M&R Furnish & Equipment	4/12/2022	89.90
French's Service & Repair	M&R Furnish & Equipment	4/28/2022	85.00
Futuros Lideres Learning Center LLC	Child Care Services	4/7/2022	648.00
Futuros Lideres Learning Center LLC	Child Care Services	4/12/2022	252.00
G & S Glass LLC	M&R Buildings/Improvements	4/28/2022	888.91
GE Healthcare	Freight Delivery	4/21/2022	60.00
GE Healthcare	Non Inv Furni & Equip $0 - $999.99	4/21/2022	765.00
GOERO International LLC	Constr Architect/Engineering Svcs	4/28/2022	169,911.00
Gabrielian Tanya	Honorariums	4/21/2022	500.00
Gadson Mark	Travel-Mileage	4/12/2022	80.03
Galls LLC	Freight Delivery	4/7/2022	4.70
Galls LLC	Non Inv Furni & Equip $0 - $999.99	4/7/2022	94.35
Garcia Alejandra	Travel-Mileage	4/28/2022	123.98
Garcia Jaime	Travel Advance	4/28/2022	(81.92)
Garcia Jaime	Travel In-State Per Diem	4/28/2022	102.40
Garcia Javier	Travel-Mileage	4/28/2022	170.24
Garcia John	Travel-Mileage	4/7/2022	365.04
Garcia Leonel	Travel Advance	4/28/2022	35.84
Garcia Martha	Child Care Services	4/28/2022	288.00
Garcia Nancy	Travel Advance	4/21/2022	316.00
Garcia Omar	Travel Advance	4/21/2022	379.06
Garcia Omar	Travel-Mileage	4/7/2022	80.64
Garza Horacio	Travel-Mileage	4/28/2022	38.61
Garza Jose	Travel-Mileage	4/28/2022	346.85
Garza Miriam	Travel Advance	4/7/2022	245.57
Garza Oscar	Travel-Mileage	4/13/2022	742.72
Garza Rommel	Travel-Mileage	4/28/2022	164.74
Gateway Printing & Office Supply Inc	Computer Supplies	4/7/2022	371.59
Gateway Printing & Office Supply Inc	Computer Supplies	4/12/2022	353.28
Gateway Printing & Office Supply Inc	Computer Supplies	4/21/2022	1,819.27
Gateway Printing & Office Supply Inc	Consumables	4/7/2022	529.79
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	4/7/2022	170.97
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	4/7/2022	82.95
Gateway Printing & Office Supply Inc	Freight Delivery	4/7/2022	12.50
Gateway Printing & Office Supply Inc	Freight Delivery	4/28/2022	18.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	4/7/2022	250.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	4/28/2022	60.00
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/7/2022	1,203.10
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/7/2022	1,052.29
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2022	102.29
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/21/2022	1,720.07
Gateway Printing & Office Supply Inc	Office Supplies	4/7/2022	2,263.87
Gateway Printing & Office Supply Inc	Office Supplies	4/12/2022	2,897.39
Gateway Printing & Office Supply Inc	Office Supplies	4/21/2022	2,189.50
Gateway Printing & Office Supply Inc	Other Fees & Charges	4/7/2022	100.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/21/2022	2,240.00
Getso Richard	Travel-Mileage	4/7/2022	593.04
Gleeditions LLC	Subscriptions	4/12/2022	968.00
Global Equipment Co Inc	Freight Delivery	4/7/2022	26.99
Global Equipment Co Inc	Freight Delivery	4/28/2022	29.99
Global Equipment Co Inc	Hardware/Materials/Parts/Supplies	4/7/2022	53.95
Global Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	4/28/2022	194.99
Godinez Robert	Travel Advance	4/7/2022	(581.40)
Godinez Robert	Travel In-State Hotel	4/7/2022	337.35
Godinez Robert	Travel In-State Per Diem	4/7/2022	288.00
Godinez Robert	Travel-Incidental	4/7/2022	148.00
Godinez Robert	Travel-Mileage	4/7/2022	351.00
Golf Cart Crossing	M&R Vehicles	4/28/2022	1,732.00
Gomez David	Purchased Contracted Services-Oper	4/21/2022	52.00
Gonzales Erik	Travel Advance	4/28/2022	245.32
Gonzales Marcelina	Honorariums	4/7/2022	950.00
Gonzales Trinidad	Travel Advance	4/7/2022	(66.56)
Gonzales Trinidad	Travel In-State Hotel	4/7/2022	609.59
Gonzales Trinidad	Travel In-State Per Diem	4/7/2022	147.20
Gonzales Trinidad	Travel-Incidental	4/7/2022	21.00
Gonzales Trinidad	Travel-Mileage	4/7/2022	296.20
Gonzalez Alejandro	Travel-Mileage	4/21/2022	139.70
Gonzalez Alejandro	Travel-Mileage	4/28/2022	124.25
Gonzalez Ariel	Travel-Mileage	4/12/2022	37.44
Gonzalez Ashley	Travel Advance	4/28/2022	35.84
Gonzalez Carlo	Travel-Mileage	4/12/2022	77.45
Gonzalez Guadalupe	Travel Advance	4/21/2022	237.65
Gonzalez Jimmy	Purchased Contracted Services-Oper	4/7/2022	1,500.00
Gonzalez Megan	Travel Advance	4/21/2022	194.55
Gonzalez Quiroga Miguel	Honorariums	4/28/2022	500.00
Gonzalez Rolando	CY Deposits Held-Other Outflow	4/12/2022	152.38
Gonzalez Sefra	Travel-Mileage	4/28/2022	34.98
Gonzalez Yvette	Travel Advance	4/7/2022	(94.40)
Gonzalez Yvette	Travel In-State Per Diem	4/7/2022	118.00
Gonzalez Yvette	Travel-Mileage	4/7/2022	100.02
Gonzalez Yvette	Travel-Mileage	4/12/2022	5.85
Gopher Sport	Freight Delivery	4/26/2022	59.97
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	4/26/2022	499.75
Guajardo Juan	Travel Advance	4/7/2022	(70.80)
Guajardo Juan	Travel In-State Per Diem	4/7/2022	88.50
Guerrero Law Firm	Legal Services	4/7/2022	3,697.50
Guerrero Law Firm	Legal Services	4/28/2022	7,159.50
Guinn Darrold	Travel-Mileage	4/12/2022	111.74
Gulf Coast Paper	Janitorial Supplies	4/12/2022	1,715.00
Gulf Coast Paper	Janitorial Supplies	4/19/2022	1,462.48
Gulf Coast Paper	Janitorial Supplies	4/21/2022	5,237.55
Gulf Coast Paper	Janitorial Supplies	4/26/2022	2,177.40
Gulf Coast Paper	Janitorial Supplies	4/28/2022	(1,999.80)
Gulf Coast Paper	M&R Furnish & Equipment	4/21/2022	2,004.06
Gulf Coast Paper	Non Inv Furni & Equip $0 - $999.99	4/28/2022	23,920.00
Gurwitz Gary	Travel Advance	4/7/2022	(37.76)
Gurwitz Gary	Travel In-State Per Diem	4/7/2022	47.20
Gutierrez Jonathan	Travel-Mileage	4/13/2022	43.29
Gutierrez Nicolas	Travel-Mileage	4/7/2022	73.94
Gutierrez Nicolas	Travel-Mileage	4/28/2022	156.90
H & H Golf Carts Inc	Cap FMVOE-Vehicles > $4,999.99	4/21/2022	14,212.00
HEB LP	Consumables	4/12/2022	247.83
HEB LP	Consumables	4/21/2022	69.12
HEB LP	Consumables	4/28/2022	134.72
HEB LP	Educational-Food Purchases	4/7/2022	87.04
HEB LP	Educational-Food Purchases	4/12/2022	470.72
HEB LP	Educational-Food Purchases	4/21/2022	2.24
HEB LP	Educational-Food Purchases	4/28/2022	1,006.70
HEB LP	Educational-Lab Parts/Supplies	4/7/2022	228.01
HEB LP	Educational-Lab Parts/Supplies	4/21/2022	7.16
HEB LP	Food Purchased	4/7/2022	623.02
HEB LP	Food Purchased	4/12/2022	765.61
HEB LP	Food Purchased	4/21/2022	808.27
HEB LP	Food Purchased	4/28/2022	990.44
HEB LP	Other Fees & Charges	4/28/2022	672.00
HTS Texas	Freight Delivery	4/7/2022	75.00
HTS Texas	Non Inv Furni & Equip $0 - $999.99	4/7/2022	1,784.00
Hake Yolanda	Travel-Mileage	4/12/2022	101.21
Halff Associates Inc	Constr Architect/Engineering Svcs	4/21/2022	1,050.00
Hampton Inn & Suites	Travel In-State Hotel	4/21/2022	500.31
Hampton Inn & Suites	Travel In-State Hotel	4/21/2022	477.40
Hampton Inn & Suites	Travel In-State Hotel	4/21/2022	497.04
Handy Magdalena	Travel-Mileage	4/21/2022	140.40
Hansen Erica	Travel-Mileage	4/13/2022	249.21
Harb Samia	Travel-Mileage	4/12/2022	48.44
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	4/12/2022	175.94
Hatzold Parts and Service LLC	M&R Furnish & Equipment	4/28/2022	2,000.00
Haugen Douglas	Travel-Mileage	4/12/2022	303.73
Health Care Logistics Inc	Educational-Lab Parts/Supplies	4/28/2022	44.92
Hebbard Matthew	Travel-Incidental	4/21/2022	36.40
Henry Schein Inc	Educational-Lab Parts/Supplies	4/12/2022	609.32
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2022	2,676.44
Hernandez Leila	Travel-Mileage	4/21/2022	446.71
Hernandez Maritza	Travel Advance	4/13/2022	(80.00)
Hernandez Maritza	Travel In-State Per Diem	4/13/2022	118.00
Hernandez Maritza	Travel-Mileage	4/13/2022	96.76
Hewlett Packard Financial Services Co	Cap FMVOE-Computer Equip >$4,999.99	4/21/2022	57,210.11
Hex IH37 Southeast Military SATX	Travel In-State Hotel	4/28/2022	774.14
Hicks Jeremiah	Travel-Mileage	4/13/2022	165.44
Higher Education Makerspaces Initiative Inc	Registration Fees	4/7/2022	735.00
Hilton Garden Inn	Travel In-State Hotel	4/7/2022	515.04
Hilton Garden Inn	Travel In-State Hotel	4/12/2022	533.91
Hinck Jeremy	Travel-Mileage	4/28/2022	157.95
Hinojosa Nicholas	Travel-Mileage	4/7/2022	59.67
Hinojosa Robert-Jacob	Travel Advance	4/28/2022	(1,413.12)
Hinojosa Robert-Jacob	Travel In-State Per Diem	4/28/2022	102.40
Hinojosa Robert-Jacob	Travel-Student-In-State	4/28/2022	1,331.20
Hinojosa Stephanie	Travel Advance	4/21/2022	(80.00)
Hinojosa Stephanie	Travel In-State Per Diem	4/21/2022	88.50
Hinojosa Stephanie	Travel-Mileage	4/21/2022	112.09
Hirmas Crista	Travel Advance	4/7/2022	(94.40)
Hirmas Crista	Travel In-State Per Diem	4/7/2022	118.00
Hirmas Crista	Travel-Mileage	4/7/2022	100.02
Ho Robert	Travel-Mileage	4/28/2022	235.64
Hobby Lobby Stores Inc	Consumables	4/7/2022	610.18
Hobby Lobby Stores Inc	Consumables	4/12/2022	685.63
Hobby Lobby Stores Inc	Consumables	4/28/2022	1,706.74
Hobby Lobby Stores Inc	Consumables	4/29/2022	1,742.31
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/12/2022	81.70
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	4/7/2022	100.66
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	4/12/2022	25.32
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	4/29/2022	(45.80)
Hobby Lobby Stores Inc	Educational-Testing & Graduation	4/29/2022	115.74
Holiday Inn Express & Suites SW Galleria	Travel In-State Hotel	4/28/2022	275.28
Holiday Inn Express Hotel and Suites	Travel In-State Hotel	4/28/2022	424.24
Holiday Inn Express Hotel and Suites	Travel In-State Hotel	4/28/2022	424.24
Holiday Inn Express Hotel and Suites	Travel In-State Hotel	4/28/2022	424.24
Holiday Inn Express Hotel and Suites	Travel In-State Hotel	4/28/2022	424.24
Hollenbeck Elizabeth	Travel Advance	4/12/2022	194.55
Holton Kevin	Travel Advance	4/7/2022	179.20
Hope Family Health Center	Registration Fees	4/12/2022	680.00
Hope Family Health Center	Registration Fees	4/21/2022	200.00
Howard Technology Solutions	Freight Delivery	4/7/2022	302.50
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	4/7/2022	1,116.00
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	4/7/2022	6,828.00
Howard Technology Solutions	M&R Furnish & Equipment	4/7/2022	288.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	4/7/2022	698.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	4/7/2022	2,426.00
Huber Richard	Travel-Mileage	4/13/2022	81.90
Hughes Marc	Travel-Mileage	4/13/2022	139.23
Hyatt Regency Houston	Travel In-State Hotel	4/5/2022	270.84
Hyatt Regency Houston	Travel In-State Hotel	4/5/2022	220.89
Ice Qube Inc	Freight Delivery	4/12/2022	30.61
Ice Qube Inc	Non Inv Furni & Equip $0 - $999.99	4/12/2022	384.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/7/2022	981.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/21/2022	471.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/26/2022	117.75
Image Access Inc	M&R Furnish & Equipment	4/21/2022	764.00
Image House Media LLC	Advertising Services	4/21/2022	28,725.00
Immediate Credit Recovery Inc	A/P Collection Agencies	4/28/2022	50.40
Imprezos Pro Uniforms LLC	Promo Items	4/7/2022	471.50
Imprezos Pro Uniforms LLC	Promo Items	4/12/2022	79.50
Imprezos Pro Uniforms LLC	Promo Items	4/21/2022	7,124.86
Imprezos Pro Uniforms LLC	Promo Items	4/28/2022	1,323.00
Imprezos Pro Uniforms LLC	Repro & Print Services	4/12/2022	2,805.00
Imprezos Pro Uniforms LLC	Uniforms	4/7/2022	2,320.00
Imprezos Pro Uniforms LLC	Uniforms	4/21/2022	187.50
Infinity Drug & Alcohol Screening	Medical Services	4/12/2022	130.00
Infinity Drug & Alcohol Screening	Medical Services	4/21/2022	60.00
Infobase Learning	Subscriptions	4/5/2022	6,993.88
Ingersoll Rand Company	M&R Furnish & Equipment	4/12/2022	1,720.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	4/7/2022	49.82
Ingram Library Services LLC	Cap Library Books/Audio/Visual	4/26/2022	66.54
Inmon Jerry	Travel-Mileage	4/12/2022	75.47
Inside Higher Ed Inc	Subscriptions	4/21/2022	119.00
Inside Track Inc	Grant Sub-Contracts	4/12/2022	18,900.00
Institutional Compliance Solutions LLC	Registration Fees	4/21/2022	998.00
International Assn for Clinical Simulation and Learning	Registration Fees	4/28/2022	852.00
International Bolts & Steel	Hardware/Materials/Parts/Supplies	4/12/2022	19.00
International Business Machines Corp	M&R Software and License Renewals	4/12/2022	2,637.00
International Facility Management Association	Membership Dues	4/12/2022	219.00
International Facility Management Association	Membership Dues	4/21/2022	1,720.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/7/2022	390.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/26/2022	32.00
International Nursing Assn for Clinical	Membership Dues	4/21/2022	840.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	4/21/2022	95.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	4/28/2022	7.98
J&B Medical Supply	Educational-Lab Parts/Supplies	4/12/2022	1,398.00
JW Marriott Austin	Travel In-State Hotel	4/28/2022	803.59
Jason's Deli	Food Purchased	4/5/2022	655.04
Jason's Deli	Food Purchased	4/7/2022	777.76
Jason's Deli	Food Purchased	4/12/2022	85.11
Jason's Deli	Food Purchased	4/21/2022	191.70
Jason's Deli	Food Purchased	4/26/2022	65.56
Jason's Deli	Food Purchased	4/28/2022	414.87
Jason's Deli	Freight Delivery	4/5/2022	21.00
Jason's Deli	Freight Delivery	4/7/2022	7.00
Jason's Deli	Freight Delivery	4/12/2022	7.00
Jason's Deli	Freight Delivery	4/21/2022	7.00
Jason's Deli	Freight Delivery	4/28/2022	7.00
Jaz Dent LLC	M&R Vehicles	4/7/2022	2,492.80
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	4/21/2022	434.63
Jobelephant.com Inc	Advertising Services	4/12/2022	352.00
Jobelephant.com Inc	Advertising Services	4/21/2022	291.60
Johnson Controls Inc	M&R Buildings/Improvements	4/28/2022	4,368.12
Johnson Controls Inc	Non Inv Furni & Equip $0 - $999.99	4/5/2022	502.45
Johnstone Supply	Educational-Lab Parts/Supplies	4/5/2022	1,720.00
Johnstone Supply	Freight Delivery	4/5/2022	25.00
Johnstone Supply	Freight Delivery	4/12/2022	30.00
Johnstone Supply	Freight Delivery	4/21/2022	45.00
Johnstone Supply	Freight Delivery	4/28/2022	25.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/5/2022	654.72
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/21/2022	399.82
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/26/2022	15.99
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/28/2022	152.27
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/5/2022	953.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/7/2022	522.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/12/2022	517.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/21/2022	1,843.00
Jonesville Paper Tube Corp	Educational-Testing & Graduation	4/12/2022	6,534.31
Jonesville Paper Tube Corp	Freight Delivery	4/12/2022	1,471.42
Joseph Manju	Travel Advance	4/7/2022	(122.88)
Joseph Manju	Travel In-State Per Diem	4/7/2022	153.60
Justice Jeff	Travel Advance	4/7/2022	179.20
Justice Jeff	Travel-Mileage	4/13/2022	77.10
KRGV	Advertising Services	4/21/2022	1,360.00
Kanopy LLC	Subscriptions	4/21/2022	872.50
Kawa Yumiko	Travel-Mileage	4/13/2022	148.59
Kings III of America LLC	M&R Telecom Equipment	4/7/2022	208.85
Kings III of America LLC	Phone Service	4/7/2022	179.18
Knecht Martin	Travel-Mileage	4/28/2022	103.19
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	4/21/2022	11,959.92
Krueger International Inc	Other Fees & Charges	4/21/2022	638.03
Kurita America Inc	Freight Delivery	4/28/2022	150.00
Kurita America Inc	Non Inv Furni & Equip $0 - $999.99	4/28/2022	870.00
L&W Supply Corp	Freight Delivery	4/7/2022	76.83
L&W Supply Corp	Hardware/Materials/Parts/Supplies	4/7/2022	47.10
LMG Sales Inc	Educational-Lab Parts/Supplies	4/7/2022	374.75
LMG Sales Inc	Educational-Lab Parts/Supplies	4/12/2022	383.92
LMG Sales Inc	Educational-Lab Parts/Supplies	4/21/2022	324.37
LMG Sales Inc	Educational-Lab Parts/Supplies	4/28/2022	821.72
Labatt Food Service LLC	Consumables	4/12/2022	183.71
Labatt Food Service LLC	Consumables	4/28/2022	121.16
Labatt Food Service LLC	Food Purchased	4/12/2022	1,057.11
Labatt Food Service LLC	Food Purchased	4/28/2022	1,221.51
Landeros Thelma	Travel Advance	4/12/2022	(176.64)
Landeros Thelma	Travel In-State Hotel	4/12/2022	(8.83)
Landeros Thelma	Travel In-State Per Diem	4/12/2022	220.80
Lashari Samee	Travel-Mileage	4/12/2022	60.02
Leadership Empowerment Group	Purchased Contracted Services-Oper	4/7/2022	14,938.00
Leadership Empowerment Group	Purchased Contracted Services-Oper	4/28/2022	8,750.00
Learning Ally Inc	Subscriptions	4/7/2022	999.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	4/7/2022	275.00
Leepfrog Technologies Inc	M&R Software and License Renewals	4/21/2022	18,020.32
Levine Andrew	Purchased Contracted Services-Oper	4/7/2022	2,500.00
Lilitab	Freight Delivery	4/7/2022	34.50
Lilitab	Non Inv Computer Equip $0 - $999.99	4/7/2022	225.00
Lilitab	Non Inv Furni & Equip $0 - $999.99	4/7/2022	531.00
Lilitab	Other Fees & Charges	4/7/2022	84.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	4/28/2022	59,051.84
Lion TotalCare Inc	Freight Delivery	4/12/2022	59.99
Lion TotalCare Inc	Rent Equipment	4/12/2022	12,633.44
Longoria Margarita	Honorariums	4/21/2022	500.00
Lopez Chantal	Travel Advance	4/28/2022	(130.24)
Lopez Chantal	Travel Out-of-State Per Diem	4/28/2022	162.80
Lopez Chantal	Travel-Incidental	4/28/2022	60.00
Lopez Mario	Travel-Mileage	4/7/2022	132.91
Lopez Mario	Travel-Mileage	4/28/2022	132.91
Love Bugs CEC LLC	Child Care Services	4/7/2022	648.00
Love Bugs CEC LLC	Child Care Services	4/21/2022	1,440.00
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	4/7/2022	751.99
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	4/12/2022	47.48
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	4/21/2022	514.06
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	4/7/2022	766.03
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	4/12/2022	258.14
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	4/12/2022	136.28
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	4/21/2022	246.15
Lower Rio Grande Valley Chapter of the American	Membership Dues	4/21/2022	600.00
Lower Rio Grande Valley Chapter of the American	Repro & Print Services	4/28/2022	500.00
Lozano Sara	Travel Advance	4/7/2022	(76.80)
Lozano Sara	Travel Advance	4/12/2022	(66.56)
Lozano Sara	Travel Advance	4/21/2022	271.76
Lozano Sara	Travel In-State Hotel	4/7/2022	53.99
Lozano Sara	Travel In-State Per Diem	4/7/2022	96.00
Lozano Sara	Travel In-State Per Diem	4/12/2022	83.20
Lozano Sara	Travel-Incidental	4/12/2022	33.03
Luna Glass LLC	M&R Buildings/Improvements	4/21/2022	297.00
Luna Glass LLC	M&R Buildings/Improvements	4/28/2022	3,475.00
Luna Glass LLC	M&R Furnish & Equipment	4/12/2022	490.00
M & F Wholesale Floral Supplies Inc	Spnsr Book Supply & Misc Exp-Local	4/21/2022	1,214.64
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	4/12/2022	233.46
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	4/26/2022	824.01
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/21/2022	102.30
Manpower US Inc	Temporary Services	4/7/2022	5,322.14
Manpower US Inc	Temporary Services	4/12/2022	2,362.96
Manpower US Inc	Temporary Services	4/21/2022	3,772.78
Manpower US Inc	Temporary Services	4/25/2022	19,870.84
Maps Tour Buses LLC	Rent Vehicles	4/28/2022	9,500.00
Marriott CityPlace at Springwoods Village	Travel In-State Hotel	4/5/2022	705.96
Marriott CityPlace at Springwoods Village	Travel In-State Hotel	4/5/2022	705.96
Marriott CityPlace at Springwoods Village	Travel In-State Hotel	4/19/2022	705.96
Marshall Christopher	Travel-Mileage	4/12/2022	71.96
Martinez Adriana	Travel Advance	4/13/2022	154.55
Martinez Arturo	Travel Advance	4/12/2022	(132.48)
Martinez Arturo	Travel Out-of-State Per Diem	4/12/2022	165.60
Martinez Arturo	Travel-Incidental	4/12/2022	46.37
Martinez Elias	Due to Student	4/28/2022	77.00
Martinez Joanna	Travel-Mileage	4/28/2022	159.12
Martinez Jorge	Travel Advance	4/12/2022	(209.76)
Martinez Jorge	Travel Out-of-State Per Diem	4/12/2022	262.20
Martinez Jorge	Travel-Incidental	4/12/2022	60.00
Martinez Roberto	Travel-Mileage	4/21/2022	144.59
Martinez Salvador	Travel-Mileage	4/7/2022	201.94
Mason Regina	Travel Advance	4/28/2022	99.36
Matamoros Otoniel	Travel Advance	4/21/2022	(40.15)
Matamoros Otoniel	Travel In-State Per Diem	4/21/2022	96.00
Matamoros Otoniel	Travel-Mileage	4/21/2022	491.40
Matheson Tri Gas Inc	Chemicals and Gases	4/7/2022	649.86
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	4/7/2022	152.84
Matheson Tri Gas Inc	Freight Delivery	4/7/2022	30.38
Matheson Tri Gas Inc	Rent Equipment	4/21/2022	66.34
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	4/7/2022	142.57
McCoys Building Supply	Consumables	4/21/2022	96.95
McCoys Building Supply	Educational-Lab Parts/Supplies	4/26/2022	106.69
McCoys Building Supply	Fuels & Lubricants	4/21/2022	-
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/7/2022	89.94
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/21/2022	103.81
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/26/2022	20.21
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/26/2022	1,380.14
McElvain Larry	Travel-Mileage	4/12/2022	267.35
MedexSupply Distributors Inc	Educational-Lab Parts/Supplies	4/12/2022	170.76
Medical & Radiation Physics Inc	Purchased Contracted Services-Oper	4/12/2022	3,000.00
Medrano Micheal	Travel Advance	4/21/2022	237.65
Meisel Todd	Travel-Mileage	4/7/2022	441.90
Melhart Music	Non Inv Furni & Equip $0 - $999.99	4/21/2022	303.60
Memorial Hermann Health System	Registration Fees	4/28/2022	180.00
Met Life Insurance	MET Life Insurance	4/27/2022	12.10
Metro Electric Inc	Constr Buildings	4/28/2022	8,737.15
Micah's Printing	Freight Delivery	4/7/2022	95.00
Micah's Printing	Repro & Print Services	4/7/2022	2,040.00
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	4/7/2022	694.10
Miller Emma	Travel Advance	4/28/2022	(107.52)
Miller Emma	Travel In-State Hotel	4/28/2022	270.86
Miller Emma	Travel In-State Per Diem	4/28/2022	134.40
Miller Emma	Travel-Incidental	4/28/2022	169.68
Miller Marissa	Travel Advance	4/28/2022	198.72
Miller Steven	Travel-Mileage	4/7/2022	73.70
Minkler Colin	Honorariums	4/7/2022	700.00
Miranda Carolina	Travel Advance	4/21/2022	(115.92)
Miranda Carolina	Travel Out-of-State Per Diem	4/21/2022	144.90
Mireles Francisco	Travel-Mileage	4/28/2022	335.32
Mitchell 1	M&R Software and License Renewals	4/21/2022	840.48
Mobley Darrell	Travel-Mileage	4/12/2022	744.12
Molina Jose	Travel-Mileage	4/28/2022	257.99
Montes Samantha	Travel-Mileage	4/7/2022	189.54
Montes Samantha	Travel-Mileage	4/28/2022	99.68
Montiel Arturo	Travel-Mileage	4/7/2022	52.65
Moran Olga	Travel-Mileage	4/13/2022	249.21
Moreno Karlos	Travel-Mileage	4/28/2022	67.86
Morin Mario	Travel Advance	4/7/2022	55.19
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/5/2022	314.92
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/21/2022	439.22
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/26/2022	188.78
Morrison Supply Co	M&R Furnish & Equipment	4/21/2022	2,574.03
Munguia Marcelo Maria	Travel-Mileage	4/7/2022	180.18
Munoz Eva	Travel-Mileage	4/12/2022	403.77
Munoz Xenia	Travel-Mileage	4/7/2022	49.28
Murray Mark	Travel-Mileage	4/12/2022	66.69
NAEYC	Registration Fees	4/28/2022	535.00
NAFSA Assn of International Educators	M&R Software and License Renewals	4/12/2022	740.00
NC3 National Coalition of Certification Centers	License Fees	4/7/2022	1,185.00
National Alliance for Partnerships in Equity Inc	Registration Fees	4/22/2022	3,375.00
National Assn for Career and Technical Edu Info Inc	Registration Fees	4/21/2022	495.00
National Assn for Career and Technical Edu Info Inc	Registration Fees	4/28/2022	682.98
National Assn of College Auxiliary Services	Membership Dues	4/21/2022	935.00
National Association of Colleges and Employers	Registration Fees	4/12/2022	2,585.00
National Board for Certification in Occupational Therapy Inc	CY Deposits Held-Other Outflow	4/12/2022	374.40
National College Learning Center Assn	Registration Fees	4/7/2022	50.00
National Institute for Metalworking Skills Inc	Educational-Testing & Graduation	4/5/2022	3,000.00
National Instruments Corp	Inv Software Licen $1,000-$4,999.99	4/7/2022	4,932.20
National Instruments Corp	Non Inv Software License $0-$999.99	4/7/2022	2,035.60
Neckel Kirk	Travel-Mileage	4/12/2022	79.56
Nelson Christopher	Registration Fees	4/7/2022	640.00
Nelson Christopher	Travel Advance	4/7/2022	(309.28)
Nelson Christopher	Travel Out-of-State Per Diem	4/7/2022	386.60
Nelson Christopher	Travel-Incidental	4/7/2022	343.24
Netsync Network Solutions	M&R Software and License Renewals	4/28/2022	1,444.80
Netsync Network Solutions	M&R Telecom Equipment	4/28/2022	63.30
Neupane Prabhat	Travel-Mileage	4/7/2022	206.86
Neupane Prabhat	Travel-Mileage	4/28/2022	206.86
New York Hilton Midtown	Travel Out-of-State Hotel	4/5/2022	1,524.12
New York Hilton Midtown	Travel Out-of-State Hotel	4/7/2022	1,524.12
New York Hilton Midtown	Travel Out-of-State Hotel	4/7/2022	1,524.12
New York Hilton Midtown	Travel Out-of-State Hotel	4/7/2022	1,524.12
New York Hilton Midtown	Travel Out-of-State Hotel	4/12/2022	1,524.12
New York Hilton Midtown	Travel Out-of-State Hotel	4/21/2022	1,219.97
North American Technician Excellence Inc	Educational-Testing & Graduation	4/22/2022	2,350.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/26/2022	234.26
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/7/2022	202.72
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/21/2022	177.17
O'Reilly Auto Parts	Non Inv Furni & Equip $0 - $999.99	4/21/2022	14.40
OTC Brands Inc	Consumables	4/7/2022	56.95
OTC Brands Inc	Freight Delivery	4/7/2022	12.99
Olivares-Alarcon Jose	Travel-Mileage	4/7/2022	66.46
One Step GPS LLC	Purchased Contracted Services-Oper	4/7/2022	1,046.25
One10 LLC	Registration Fees	4/21/2022	1,200.00
Ortiz Francisco	Travel-Mileage	4/12/2022	79.44
Otvos Gina	Travel Advance	4/7/2022	(128.00)
Otvos Gina	Travel In-State Per Diem	4/7/2022	160.00
Otvos Gina	Travel-Incidental	4/7/2022	66.29
Outback Team Building & Training	Honorariums	4/7/2022	1,720.00
Palace Cleaners Inc	Purchased Contracted Services-Oper	4/12/2022	240.40
Palmview Academy	Child Care Services	4/7/2022	648.00
Pan American Auto LLC	M&R Vehicles	4/28/2022	915.06
Paxen Publishing LLC	Books & Reference Materials	4/7/2022	60.20
Paxen Publishing LLC	Books & Reference Materials	4/21/2022	180.60
Paxen Publishing LLC	Books & Reference Materials	4/26/2022	602.00
Paxen Publishing LLC	Freight Delivery	4/7/2022	10.00
Paxen Publishing LLC	Freight Delivery	4/21/2022	18.96
Paxen Publishing LLC	Freight Delivery	4/26/2022	63.21
Pearson Education Inc	Books & Reference Materials	4/28/2022	37.80
Pearson Education Inc	Freight Delivery	4/28/2022	10.00
Peek Kevin	Travel-Mileage	4/7/2022	98.98
Pena Gabriel	Travel Advance	4/21/2022	99.12
Pena Santa	Travel Advance	4/7/2022	(198.53)
Pena Santa	Travel In-State Per Diem	4/7/2022	118.00
Pena Santa	Travel-Mileage	4/7/2022	104.13
Perez Gardenia	Travel Advance	4/28/2022	(80.00)
Perez Gardenia	Travel In-State Per Diem	4/28/2022	88.50
Perez Gardenia	Travel-Mileage	4/28/2022	102.26
Perez Jesusa	Travel-Mileage	4/7/2022	103.90
Perez Jesusa	Travel-Mileage	4/12/2022	34.63
Performance Health Supply Inc	Educational-Lab Parts/Supplies	4/21/2022	1,841.67
Performance Health Supply Inc	Freight Delivery	4/21/2022	66.90
Performance Health Supply Inc	M&R Furnish & Equipment	4/28/2022	1,498.95
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/21/2022	874.51
Perry Jorge	Travel Advance	4/12/2022	(132.48)
Perry Jorge	Travel In-State Hotel	4/12/2022	(2.29)
Perry Jorge	Travel In-State Per Diem	4/12/2022	165.60
Perry Jorge	Travel-Incidental	4/12/2022	24.00
Peter Piper Pizza	Food Purchased	4/12/2022	918.29
Peter Piper Pizza	Food Purchased	4/28/2022	657.80
Petroleum Solutions Inc	Freight Delivery	4/21/2022	125.00
Petroleum Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	4/21/2022	3,865.00
Petrosian Anahid	Travel Advance	4/21/2022	303.35
Pharr Economic Development Corp Foundation	Sponsorships	4/5/2022	2,500.00
Pharr San Juan Alamo ISD	Sponsorships	4/7/2022	1,500.00
Phi Theta Kappa Honor Society	Registration Fees	4/7/2022	1,100.00
Philips Healthcare	M&R Furnish & Equipment	4/12/2022	11,081.00
PhotoShelter Inc	Data Hosting Services	4/21/2022	7,899.00
Pi Shop Inc	Computer Supplies	4/21/2022	34.95
Pi Shop Inc	Freight Delivery	4/21/2022	9.50
Pi Shop Inc	Non Inv Computer Equip $0 - $999.99	4/21/2022	219.90
Pico Propane Operating LLC	Fuels & Lubricants	4/28/2022	300.00
Plummer David	Travel Advance	4/28/2022	375.77
Pocket Nurse	CY Deposits Held-Other Outflow	4/12/2022	252.96
Pocket Nurse	Educational-Lab Parts/Supplies	4/7/2022	3,785.45
Pocket Nurse	Educational-Lab Parts/Supplies	4/28/2022	4,455.58
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	4/7/2022	1,994.92
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	4/28/2022	25.26
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	4/28/2022	126.29
Pontejos Maria	Travel Advance	4/7/2022	322.32
Pottle Holly	Travel-Mileage	4/7/2022	455.95
PowerSchool Group LLC	M&R Software and License Renewals	4/19/2022	35,009.06
Practice Management Institute	Purchased Contracted Services-Oper	4/28/2022	7,681.00
Premier Awards & Gifts	Repro & Print Services	4/12/2022	2,320.00
Premier Awards & Gifts	Repro & Print Services	4/28/2022	350.00
PressPage Inc	Data Hosting Services	4/28/2022	9,600.00
Pro Ed Inc	Books & Reference Materials	4/28/2022	192.00
Pro Ed Inc	Freight Delivery	4/28/2022	19.20
ProQuest LLC	Subscriptions	4/7/2022	18,754.05
Progressive Business Publications	Subscriptions	4/7/2022	299.00
Promo Universal LLC	Promo Items	4/28/2022	362.50
Purchase Power	Postage	4/28/2022	5,522.00
Quill LLC	Computer Supplies	4/21/2022	540.99
Quill LLC	Consumables	4/12/2022	43.28
Quill LLC	Office Supplies	4/12/2022	767.68
Quill LLC	Office Supplies	4/21/2022	228.90
Quill LLC	Office Supplies	4/28/2022	877.53
Quintero Eduardo	Travel-Mileage	4/21/2022	394.99
RGV Concessions LLC	Food Purchased	4/21/2022	9,653.60
RGV Concessions LLC	Purchased Contracted Services-Oper	4/21/2022	1,737.64
RGV Hispanic Chamber of Commerce	Sponsorships	4/21/2022	2,000.00
RGV Reprographics	Construction Repro & Print Services	4/21/2022	324.70
RGV Reprographics	Construction Repro & Print Services	4/28/2022	696.88
RGV Reprographics	Repro & Print Services	4/7/2022	318.17
Rackspace US Inc	Data Hosting Services	4/7/2022	11,998.06
Rackspace US Inc	Data Hosting Services	4/28/2022	5,999.03
Ramirez James	Purchased Contracted Services-Oper	4/7/2022	144.00
Red Wing Business Advantage Account	Uniforms	4/13/2022	535.73
Red Wing Business Advantage Account	Uniforms	4/21/2022	152.99
Red Wing Business Advantage Account	Uniforms	4/28/2022	174.24
Reinitz Larissa	Travel-Mileage	4/21/2022	84.24
Rental World	Freight Delivery	4/7/2022	800.00
Rental World	Freight Delivery	4/21/2022	750.00
Rental World	Other Fees & Charges	4/7/2022	250.80
Rental World	Other Fees & Charges	4/21/2022	642.50
Rental World	Rent Equipment	4/7/2022	1,672.00
Rental World	Rent Equipment	4/21/2022	1,670.00
Requena Laura	Travel Advance	4/21/2022	(82.80)
Requena Laura	Travel In-State Hotel	4/21/2022	401.14
Requena Laura	Travel In-State Per Diem	4/21/2022	103.50
Requena Laura	Travel-Incidental	4/21/2022	72.00
Respondek Anita	Travel Advance	4/12/2022	75.52
Rev.com Inc	Purchased Contracted Services-Oper	4/7/2022	332.50
Rev.com Inc	Purchased Contracted Services-Oper	4/26/2022	374.30
Reynolds Darrial	Travel Advance	4/12/2022	(182.16)
Reynolds Darrial	Travel Out-of-State Hotel	4/12/2022	170.06
Reynolds Darrial	Travel Out-of-State Per Diem	4/12/2022	227.70
Reynolds Darrial	Travel-Mileage	4/12/2022	753.19
Reza Samuel	Travel-Mileage	4/7/2022	98.69
Rio Grande Valley Laredo Electrical JATC	Registration Fees	4/28/2022	60.00
Rio Learning Zone LLC	Child Care Services	4/12/2022	324.00
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/7/2022	4,435.67
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/28/2022	126.72
Riverside Community Care Inc	Data Hosting Services	4/12/2022	1,200.00
Rob Pelletier Construction Inc	M&R Buildings/Improvements	4/28/2022	5,440.00
Rodriguez Fidel	Travel-Mileage	4/7/2022	393.99
Rodriguez Jacqueline	Travel-Mileage	4/7/2022	101.56
Rodriguez Paul	Travel Advance	4/7/2022	(70.80)
Rodriguez Paul	Travel Advance	4/13/2022	(322.32)
Rodriguez Paul	Travel In-State Per Diem	4/7/2022	88.50
Rodriguez Paul	Travel Out-of-State Airfare	4/13/2022	388.20
Rodriguez Paul	Travel Out-of-State Per Diem	4/13/2022	323.90
Rodriguez Paul	Travel-Incidental	4/13/2022	143.60
Rodriguez Paul	Travel-Mileage	4/7/2022	101.32
Rodriguez Rodney	Travel In-State Per Diem	4/7/2022	70.80
Rodriguez Rodney	Travel-Incidental	4/7/2022	15.00
Rodriguez Rodney	Travel-Mileage	4/7/2022	102.96
Rodriguez Roger	Travel-Mileage	4/7/2022	115.77
Rodriguez Roger	Travel-Mileage	4/28/2022	34.92
Rodriguez Veronica	Travel-Mileage	4/13/2022	19.89
Rojas Alan	Travel-Mileage	4/7/2022	33.35
Rougeux & Associates PLLC	Purchased Contracted Services-Oper	4/12/2022	2,100.00
Royal Education Center LLC	Child Care Services	4/12/2022	324.00
Ruiz Jose	Travel-Mileage	4/28/2022	370.89
Ruiz Sanjuanita	Travel-Mileage	4/12/2022	39.78
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	4/7/2022	472.88
Rush Truck Centers of Texas LP	Educational-Lab Parts/Supplies	4/21/2022	9.42
Rush Truck Centers of Texas LP	Non Inv Furni & Equip $0 - $999.99	4/21/2022	65.00
S&S Recovery Inc	A/P Collection Agencies	4/28/2022	80.00
SHI Government Solutions Inc	M&R Software and License Renewals	4/7/2022	2,986.13
SHI Government Solutions Inc	M&R Software and License Renewals	4/12/2022	9,657.58
SHI Government Solutions Inc	M&R Software and License Renewals	4/21/2022	124.03
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/7/2022	105.24
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/12/2022	5,400.90
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/21/2022	868.21
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/28/2022	710.28
SKC Communication Products LLC	Freight Delivery	4/28/2022	1,198.83
SKC Communication Products LLC	Hardware/Materials/Parts/Supplies	4/7/2022	1,049.40
SKC Communication Products LLC	M&R Furnish & Equipment	4/12/2022	315.40
SKC Communication Products LLC	Non Inv Furni & Equip $0 - $999.99	4/7/2022	4,474.04
SKC Communication Products LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2022	3,654.40
Saint Pierre Hilaire	Travel Advance	4/7/2022	88.32
Saint Pierre Hilaire	Travel Advance	4/21/2022	172.16
Salazar Daniel	Purchased Contracted Services-Oper	4/7/2022	2,560.00
Saldana Samuel	Travel-Mileage	4/7/2022	32.76
Salinas Ayanna	Unclaimed - Employee	4/12/2022	305.93
Salinas Fernando	Purchased Contracted Services-Oper	4/7/2022	216.00
Salinas Glenda	Travel-Mileage	4/28/2022	67.98
Sam's Club Direct	Consumables	4/28/2022	620.42
Sam's Club Direct	Educational-Food Purchases	4/7/2022	32.66
Sam's Club Direct	Educational-Food Purchases	4/28/2022	75.08
Sam's Club Direct	Food Purchased	4/28/2022	4,154.75
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	4/7/2022	33.12
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	4/28/2022	380.54
Sanchez Osiel	Travel-Mileage	4/7/2022	217.27
Scantron Corporation	Educational-Testing & Graduation	4/26/2022	84.25
Scantron Corporation	Freight Delivery	4/26/2022	23.23
Scenario Learning LLC	Data Hosting Services	4/7/2022	7,854.60
Scrip Safe Security Products Inc	Postage	4/7/2022	3,378.44
Scrip Safe Security Products Inc	Repro & Print Services	4/7/2022	4,956.30
Select Staff	Temporary Services	4/7/2022	986.34
Select Staff	Temporary Services	4/12/2022	2,173.77
Select Staff	Temporary Services	4/28/2022	2,319.08
Sepulveda Carlos	Travel Advance	4/28/2022	(535.20)
Sepulveda Carlos	Travel In-State Per Diem	4/28/2022	160.00
Sepulveda Carlos	Travel-Mileage	4/7/2022	435.30
Sepulveda Carlos	Travel-Mileage	4/28/2022	542.28
Sepulveda Teo	Travel-Mileage	4/12/2022	92.31
Serna Mario	Travel-Mileage	4/28/2022	73.71
Shaath Nayef	Travel-Mileage	4/7/2022	143.21
Sheraton New York Times Square Hotel	Travel Out-of-State Hotel	4/5/2022	2,324.30
Sheraton New York Times Square Hotel	Travel Out-of-State Hotel	4/7/2022	1,524.12
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	4/21/2022	426.00
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	4/21/2022	543.34
Sigma Aldrich Inc	Educational-Lab Parts/Supplies	4/7/2022	2,101.00
Sigma Aldrich Inc	Freight Delivery	4/7/2022	227.27
Silcox Lucian	Travel-Mileage	4/7/2022	363.64
Silva Luis	Travel Advance	4/13/2022	154.55
Sladek Conference Services Inc	Registration Fees	4/7/2022	860.00
Smartcom Telephone LLC	Other Fees & Charges	4/12/2022	998.90
Smartcom Telephone LLC	Phone Service	4/12/2022	7,394.23
Smartcom Telephone LLC	Telecom Rental	4/12/2022	4,056.00
Smith Bryan	Travel-Mileage	4/13/2022	76.05
Smith Security Group LLC	M&R Furnish & Equipment	4/28/2022	2,375.00
Smith Security Group LLC	Purchased Contracted Services-Oper	4/28/2022	399.00
Smith Security Group LLC	Security Services	4/12/2022	24.95
Sniatynsky Richard	Travel-Mileage	4/28/2022	338.13
Society for Human Resource Management	Registration Fees	4/7/2022	225.00
Society for Human Resource Management	Registration Fees	4/28/2022	45.00
Solis Jorge	Travel Advance	4/21/2022	66.55
South Florida Chapter of the Assn of Certified	Membership Dues	4/26/2022	50.00
South Texas College	Petty Cash - Pecan Cashiers	4/28/2022	450.00
Southern Assn of Colleges and Schools	Registration Fees	4/19/2022	1,025.00
Southern Assn of Colleges and Schools	Registration Fees	4/21/2022	1,025.00
Southern Assn of Colleges and Schools	Registration Fees	4/28/2022	1,025.00
Space Jump Rentals	Rent Equipment	4/7/2022	1,850.00
SpringHill Suites San Antonio SeaWorld	Travel In-State Hotel	4/26/2022	147.41
SpringHill Suites San Antonio SeaWorld	Travel In-State Hotel	4/28/2022	168.12
Staples Inc	CY Deposits Held-Other Outflow	4/26/2022	221.06
Starr County	Other Fees & Charges	4/7/2022	6.00
Starr County	Other Fees & Charges	4/21/2022	18.00
Starr County	Other Fees & Charges	4/28/2022	12.00
Starr County Gas System	Natural/Liquid Gas	4/7/2022	1,520.00
Starr County Town Crier LLC	Advertising Services	4/7/2022	549.36
Starr County Town Crier LLC	Advertising Services	4/21/2022	183.12
Starr County Town Crier LLC	Advertising Services	4/12/2022	286.13
Starr County Town Crier LLC	Advertising Services	4/28/2022	183.12
Stericycle Inc	Hazard Use Waste Disposal	4/12/2022	46.30
Strongline Security & Fire	Purchased Contracted Services-Oper	4/7/2022	3,007.21
Strongline Security & Fire	Purchased Contracted Services-Oper	4/12/2022	1,095.90
Strongline Security & Fire	Purchased Contracted Services-Oper	4/28/2022	110.00
Stutz Auto Service Inc	M&R Vehicles	4/7/2022	79.94
Stutz Auto Service Inc	M&R Vehicles	4/12/2022	538.55
Stutz Auto Service Inc	M&R Vehicles	4/19/2022	351.26
Stutz Auto Service Inc	M&R Vehicles	4/26/2022	101.94
Stutz Auto Service Inc	M&R Vehicles	4/28/2022	1,057.53
Sysco Central Texas	Consumables	4/7/2022	539.89
Sysco Central Texas	Educational-Food Purchases	4/7/2022	3,851.18
T Mobile USA Inc	Telecom Rental	4/5/2022	751.84
T2 Systems Inc	Cap FMVOE-Software Licen >$4,999.99	4/28/2022	11,053.56
T2 Systems Inc	Purchased Contracted Services-Oper	4/28/2022	4,589.57
TCCLC North LLC	Child Care Services	4/12/2022	252.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/12/2022	34,847.50
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/21/2022	12,479.78
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/28/2022	12,853.55
TSA Consulting Group Inc	Annuity AETNA	4/27/2022	8,400.00
TSA Consulting Group Inc	Annuity-20th Century	4/27/2022	4,885.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	4/27/2022	15,012.56
TSA Consulting Group Inc	Annuity-Fidelity	4/27/2022	10,246.77
TSA Consulting Group Inc	Annuity-GRT Americ	4/27/2022	425.00
TSA Consulting Group Inc	Annuity-Kemper Inv	4/27/2022	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	4/27/2022	700.00
TSA Consulting Group Inc	Annuity-Security Benefit	4/27/2022	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	4/27/2022	3,300.00
TSA Consulting Group Inc	Annuity-Variable	4/27/2022	1,700.00
TSA Consulting Group Inc	Annuity-Waddel Red	4/27/2022	2,850.00
TSA Consulting Group Inc	ORP-20th Century	4/27/2022	12,204.16
TSA Consulting Group Inc	ORP-AETNA	4/27/2022	13,741.44
TSA Consulting Group Inc	ORP-Fidelity Investment	4/27/2022	36,996.87
TSA Consulting Group Inc	ORP-Great Amer Reserve	4/27/2022	2,565.01
TSA Consulting Group Inc	ORP-Kemper Invest	4/27/2022	1,631.04
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	4/27/2022	2,612.44
TSA Consulting Group Inc	ORP-Lincoln National	4/27/2022	2,281.91
TSA Consulting Group Inc	ORP-Teachers Insurance	4/27/2022	14,272.25
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	4/27/2022	3,790.90
TSA Consulting Group Inc	ORP-Variable An Life	4/27/2022	11,057.59
TSA Consulting Group Inc	ORP-Waddel & Reed	4/27/2022	11,799.66
Teachers of Accounting at 2 Year College	Registration Fees	4/28/2022	425.00
Teamwork Crew Ltd	Data Hosting Services	4/28/2022	2,739.00
Technical Laboratory Systems Inc	Freight Delivery	4/12/2022	230.00
Technical Laboratory Systems Inc	Inv Furn & Equip $1,000 - $4,999.99	4/12/2022	6,540.00
Technical Laboratory Systems Inc	M&R Computer Equipment	4/12/2022	4,240.00
Technical Laboratory Systems Inc	M&R Software and License Renewals	4/7/2022	1,000.00
Telepro Communications	Purchased Contracted Services-Oper	4/7/2022	1,291.00
Tellus Equipment Solutions LLC	Freight Delivery	4/12/2022	95.00
Tellus Equipment Solutions LLC	Non Inv Furni & Equip $0 - $999.99	4/7/2022	1,118.68
Tellus Equipment Solutions LLC	Non Inv Furni & Equip $0 - $999.99	4/12/2022	492.00
Temps Plus Staffing Service	Temporary Services	4/7/2022	952.44
Temps Plus Staffing Service	Temporary Services	4/12/2022	829.24
Temps Plus Staffing Service	Temporary Services	4/13/2022	6,587.65
Temps Plus Staffing Service	Temporary Services	4/28/2022	8,020.04
Terra Fuerte Construction LLC	M&R Buildings/Improvements	4/28/2022	15,588.38
Terry Melissa	Registration Fees	4/12/2022	150.00
Terry Melissa	Travel In-State Airfare	4/12/2022	263.00
Terry Melissa	Travel In-State Hotel	4/12/2022	250.00
Terry Melissa	Travel In-State Per Diem	4/12/2022	138.00
Terry Melissa	Travel-Incidental	4/12/2022	155.16
Terry Melissa	Travel-Mileage	4/28/2022	135.54
Texas Affiliate of the National College Learning Ctr Assn	Registration Fees	4/21/2022	175.00
Texas Air Products Ltd	Non Inv Furni & Equip $0 - $999.99	4/13/2022	740.00
Texas Assn for Physical Plant Administrators	Registration Fees	4/19/2022	445.00
Texas Assn of College Technical Educators	Membership Dues	4/21/2022	140.00
Texas Assn of Community College Business Officers	Registration Fees	4/7/2022	250.00
Texas Assn of Community College Business Officers	Registration Fees	4/21/2022	250.00
Texas Collegiate Soccer League	Other Fees & Charges	4/28/2022	400.00
Texas Commission on Fire Protection	Other Fees & Charges	4/12/2022	75.00
Texas Connection Consortium	Registration Fees	4/26/2022	450.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	4/21/2022	23.12
Texas Department of Motor Vehicles	Other Fees & Charges	4/7/2022	19.00
Texas Department of Motor Vehicles	Other Fees & Charges	4/13/2022	9.50
Texas Gas Service	Natural/Liquid Gas	4/7/2022	713.68
Texas Gas Service	Natural/Liquid Gas	4/12/2022	717.11
Texas Medical Group Management Association	Registration Fees	4/7/2022	425.00
Texas School for the Deaf	Registration Fees	4/12/2022	100.00
Texas Society for Respiratory Care	Other Fees & Charges	4/26/2022	175.00
Texas Society for Respiratory Care	Registration Fees	4/12/2022	100.00
Texas Staffing Pros LLC	Temporary Services	4/7/2022	485.55
Texas Staffing Pros LLC	Temporary Services	4/28/2022	2,088.00
Texas State Historical Assn	Registration Fees	4/12/2022	100.00
The Childrens College Learning Center	Child Care Services	4/28/2022	252.00
The Chronicle of Higher Education Inc	Subscriptions	4/13/2022	139.00
The Chronicle of Higher Education Inc	Subscriptions	4/26/2022	139.00
The Chronicle of Higher Education Inc	Subscriptions	4/26/2022	119.00
The Hon Company LLC	Freight Delivery	4/28/2022	550.00
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	4/28/2022	3,681.75
The Institute of Internal Auditors Inc	Membership Dues	4/12/2022	175.00
The Kimpton Harper Hotel	Travel In-State Hotel	4/5/2022	1,906.44
The Pearl Resort	Travel In-State Hotel	4/21/2022	270.88
The Pearl Resort	Travel In-State Hotel	4/21/2022	259.80
The Pearl Resort	Travel In-State Hotel	4/21/2022	259.80
The Pearl Resort	Travel In-State Hotel	4/21/2022	142.67
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/7/2022	226.61
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/21/2022	609.58
The Sherwin Williams Co	Non Inv Furni & Equip $0 - $999.99	4/7/2022	-
The University of Texas Rio Grande Valley	Registration Fees	4/26/2022	150.00
The University of Texas at Austin	Membership Dues	4/12/2022	1,575.00
The University of Texas at Austin	Registration Fees	4/12/2022	1,398.00
The University of Texas at Austin	Registration Fees	4/12/2022	1,600.00
The University of Texas at Austin	Registration Fees	4/28/2022	874.00
The University of Texas at Austin	Registration Fees	4/28/2022	1,398.00
TheCharterBus.com	Rent Vehicles	4/12/2022	1,350.00
Therapro Inc	Books & Reference Materials	4/7/2022	1,034.90
Thomson Reuters	M&R Software and License Renewals	4/12/2022	96.40
Ting Jeffrey	License Fees	4/28/2022	199.00
Topgolf USA Pharr LLC	Food Purchased	4/28/2022	1,320.00
Topgolf USA Pharr LLC	Other Fees & Charges	4/28/2022	1,296.00
Topgolf USA Pharr LLC	Purchased Contracted Services-Oper	4/28/2022	364.00
Trancasa USA Inc	M&R Vehicles	4/7/2022	1,783.34
Trancasa USA Inc	Rent Vehicles	4/7/2022	12,000.00
Trevino Juan	Travel-Mileage	4/7/2022	592.02
Truckers Equipment	M&R Vehicles	4/7/2022	55.00
TxDLA Inc	Registration Fees	4/5/2022	295.00
TxDLA Inc	Registration Fees	4/5/2022	295.00
TxDLA Inc	Registration Fees	4/5/2022	295.00
TxDLA Inc	Registration Fees	4/6/2022	295.00
TxDLA Inc	Registration Fees	4/7/2022	885.00
US Department of Veterans Affairs	Due to 3rd Parties	4/21/2022	5,509.12
US Department of Veterans Affairs	Due to 3rd Parties	4/28/2022	888.50
US Omni & TSACG Compliance	Consultant Services	4/12/2022	500.00
Uline Inc	Consumables	4/7/2022	176.00
Uline Inc	Freight Delivery	4/7/2022	63.43
Unifirst Holdings Inc	Freight Delivery	4/5/2022	44.00
Unifirst Holdings Inc	Freight Delivery	4/12/2022	36.00
Unifirst Holdings Inc	Freight Delivery	4/19/2022	18.00
Unifirst Holdings Inc	Freight Delivery	4/26/2022	8.00
Unifirst Holdings Inc	Freight Delivery	4/28/2022	6.00
Unifirst Holdings Inc	Uniforms	4/5/2022	1,663.54
Unifirst Holdings Inc	Uniforms	4/12/2022	1,110.86
Unifirst Holdings Inc	Uniforms	4/19/2022	539.81
Unifirst Holdings Inc	Uniforms	4/26/2022	386.64
Unifirst Holdings Inc	Uniforms	4/28/2022	184.36
Uniform World RGV LLC	CY Deposits Held-Other Outflow	4/12/2022	510.00
United Training Commercial LLC	Registration Fees	4/28/2022	2,929.70
United Way of South Texas	United Way-Hidalgo	4/27/2022	1,671.66
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	4/12/2022	208.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	4/19/2022	80.00
Upper Valley Mail Services LLC	Postage	4/12/2022	3,378.57
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	4/7/2022	711.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	4/21/2022	675.45
VIP Learning Center	Child Care Services	4/28/2022	324.00
VWR International LLC	Books & Reference Materials	4/28/2022	139.59
VWR International LLC	Educational-Lab Parts/Supplies	4/7/2022	672.04
VWR International LLC	Educational-Lab Parts/Supplies	4/12/2022	18.00
VWR International LLC	Educational-Lab Parts/Supplies	4/21/2022	49.08
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/7/2022	296.20
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/21/2022	798.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	4/26/2022	740.55
Valerio Jayson	Travel Advance	4/21/2022	(430.64)
Valerio Jayson	Travel In-State Hotel	4/21/2022	-
Valerio Jayson	Travel In-State Per Diem	4/21/2022	83.20
Valerio Jayson	Travel-Incidental	4/21/2022	51.96
Valerio Jayson	Travel-Mileage	4/21/2022	364.29
Valley Transit Company Inc	Rent Vehicles	4/12/2022	4,759.57
Valley View Consulting LLC	Purchased Contracted Services-Oper	4/12/2022	17,982.57
Vazquez Rosario	Travel Advance	4/12/2022	(132.48)
Vazquez Rosario	Travel Out-of-State Hotel	4/12/2022	(6.32)
Vazquez Rosario	Travel Out-of-State Per Diem	4/12/2022	165.60
Vazquez Rosario	Travel-Incidental	4/12/2022	166.65
Verizon Wireless	Telecom Rental	4/7/2022	247.00
Verizon Wireless	Telecom Rental	4/26/2022	873.75
Verizon Wireless	Telecom Rental	4/28/2022	1,397.57
Viera Gabriel	Travel-Mileage	4/28/2022	410.67
Villagran Rosendo	Travel-Mileage	4/12/2022	51.48
Villagran Rosendo	Travel-Mileage	4/28/2022	51.48
Viper Arena LLC	Rent Facilities	4/28/2022	55,000.00
Voyager Fleet Systems Inc	Fuel Rebate	4/12/2022	(1,229.66)
Voyager Fleet Systems Inc	Fuels & Lubricants	4/12/2022	13,500.44
WS Darley & Co	Cap FMVOE-Furn & Equip > $4,999.99	4/28/2022	49,500.00
WS Darley & Co	Cap FMVOE-Software Licen >$4,999.99	4/26/2022	9,500.00
WW Grainger Inc	Computer Supplies	4/26/2022	86.04
WW Grainger Inc	Consumables	4/7/2022	110.85
WW Grainger Inc	Educational-Lab Parts/Supplies	4/7/2022	190.99
WW Grainger Inc	Educational-Lab Parts/Supplies	4/26/2022	107.12
WW Grainger Inc	Educational-Lab Parts/Supplies	4/28/2022	33.98
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/5/2022	70.00
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/7/2022	201.08
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/19/2022	692.74
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/26/2022	994.79
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/28/2022	286.09
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	4/7/2022	1,178.42
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/7/2022	596.95
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/26/2022	701.12
WW Grainger Inc	Office Supplies	4/7/2022	203.32
Wal Mart	Consumables	4/7/2022	1,386.70
Wal Mart	Consumables	4/12/2022	2,059.41
Wal Mart	Consumables	4/21/2022	751.07
Wal Mart	Consumables	4/28/2022	4,485.77
Wal Mart	Educational-Classroom Part/Supplies	4/7/2022	26.88
Wal Mart	Educational-Classroom Part/Supplies	4/12/2022	130.03
Wal Mart	Educational-Classroom Part/Supplies	4/21/2022	311.23
Wal Mart	Educational-Food Purchases	4/7/2022	32.40
Wal Mart	Educational-Food Purchases	4/21/2022	22.08
Wal Mart	Educational-Food Purchases	4/28/2022	24.80
Wal Mart	Educational-Lab Parts/Supplies	4/7/2022	38.89
Wal Mart	Educational-Lab Parts/Supplies	4/28/2022	568.81
Wal Mart	Food Purchased	4/7/2022	797.25
Wal Mart	Food Purchased	4/12/2022	518.86
Wal Mart	Food Purchased	4/21/2022	11.76
Wal Mart	Food Purchased	4/28/2022	1,308.61
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/7/2022	560.28
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/12/2022	576.82
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/21/2022	265.16
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/28/2022	716.56
Wal Mart	Spnsr Book Supply & Misc Exp-Local	4/28/2022	135.09
Ware Affordable Attic	Rent Storage	4/12/2022	3,792.00
Waste Management of Texas Inc	Water, Sewer & Garbage	4/7/2022	267.03
Weber Timothy	Travel-Mileage	4/12/2022	69.62
Weslaco Area Chamber of Commerce	Sponsorships	4/5/2022	1,000.00
Western Psychological Services	Books & Reference Materials	4/28/2022	683.00
Western Psychological Services	Freight Delivery	4/28/2022	68.30
White Michael	M&R Furnish & Equipment	4/12/2022	100.00
Wickham Justin	Purchased Contracted Services-Oper	4/7/2022	156.00
Williams Lynell	Travel-Mileage	4/28/2022	269.66
Williams Wendi	Travel-Mileage	4/7/2022	110.92
Williams Wendi	Travel-Mileage	4/28/2022	147.89
Winner's World	Repro & Print Services	4/28/2022	1,590.00
Winsupply Rio Grande Valley TX Co	Educational-Lab Parts/Supplies	4/7/2022	192.27
Wisdom Consulting LLC	Purchased Contracted Services-Oper	4/12/2022	1,420.00
Wisdom Consulting LLC	Purchased Contracted Services-Oper	4/21/2022	280.00
Wolters Kluwer HLRP	Books & Reference Materials	4/12/2022	139,217.38
Woods Christopher	Travel-Mileage	4/7/2022	125.44
Workforce Solutions	Due to 3rd Parties	4/28/2022	655.29
Wu Menghung	Travel Advance	4/7/2022	(158.72)
Wu Menghung	Travel Out-of-State Per Diem	4/7/2022	198.40
Wu Menghung	Travel-Incidental	4/7/2022	230.83
Xerox Business Solutions Southwest	Rent Copiers	4/7/2022	634.20
Xerox Business Solutions Southwest	Rent Copiers	4/26/2022	7,186.10
Xerox Corporation	Rent Copiers	4/7/2022	576.61
Xerox Corporation	Rent Copiers	4/28/2022	14,994.46
YuJa Inc	Data Hosting Services	4/12/2022	14,995.00
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	4/27/2022	5,241.43
		Checks	2,861,202.76
		Voids	20,997.20
			2,882,199.96	Total Accounts Payable
			330,682.26	Total Student Refunds
			9,483,788.77	Total Net Payroll
			12,696,670.99	Total Disbursements