South Texas College
Check Register
For Period 07/01/2022 To 07/31/2022
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1st FP McAllen LLC	M&R Buildings/Improvements	7/14/2022	1,585.00
1st FP McAllen LLC	M&R Buildings/Improvements	7/21/2022	1,972.00
22 Miles Inc	Data Hosting Services	7/14/2022	150.00
22 Miles Inc	Non Inv Software License $0-$999.99	7/14/2022	540.00
2F Akaushi Beef	Food Purchased	7/28/2022	431.40
4imprint Inc	Freight Delivery	7/21/2022	94.53
4imprint Inc	Other Fees & Charges	7/21/2022	125.00
4imprint Inc	Promo Items	7/21/2022	2,685.00
A Fast Delivery	Purchased Contracted Services-Oper	7/14/2022	78.00
A Fast Delivery	Purchased Contracted Services-Oper	7/21/2022	110.00
ADT Commercial LLC	Security Services	7/12/2022	62.40
ADT Commercial LLC	Security Services	7/28/2022	62.40
AIM Media Texas	Advertising Services	7/14/2022	979.00
Aboytes Francisco	Travel Advance	7/14/2022	(370.78)
Aboytes Francisco	Travel In-State Per Diem	7/14/2022	108.80
Aboytes Francisco	Travel-Mileage	7/14/2022	283.74
Abraham Daffodils	Travel Advance	7/14/2022	(117.76)
Abraham Daffodils	Travel In-State Per Diem	7/14/2022	147.20
Abraham Daffodils	Travel-Incidental	7/14/2022	111.09
Achieving the Dream Inc	Purchased Contracted Services-Oper	7/21/2022	13,250.00
Ad Wear & Specialty of Texas Inc	Promo Items	7/19/2022	13,310.00
Ad Wear & Specialty of Texas Inc	Promo Items	7/28/2022	29,460.00
Adame Esmeralda	Travel-Mileage	7/14/2022	181.36
Adame Esmeralda	Travel-Mileage	7/28/2022	321.05
Advance Auto Parts	Non Inv Furni & Equip $0 - $999.99	7/7/2022	150.74
Advance Publishing LLC	Advertising Services	7/14/2022	253.50
Advance Publishing LLC	Advertising Services	7/21/2022	224.25
Advance Publishing LLC	Advertising Services	7/28/2022	253.50
Aguilar Christina	Travel Advance	7/28/2022	(552.36)
Aguilar Christina	Travel In-State Per Diem	7/28/2022	193.20
Aguilar Christina	Travel-Mileage	7/28/2022	397.80
Airgas USA LLC	Educational-Lab Parts/Supplies	7/14/2022	792.23
Alamo Iron Works	Educational-Lab Parts/Supplies	7/12/2022	159.00
Alamo Iron Works	Freight Delivery	7/12/2022	25.00
Alamo Iron Works	Non Inv Furni & Equip $0 - $999.99	7/14/2022	199.00
Alaniz Robert	Travel Advance	7/7/2022	126.96
Alcantar Dalinda	Travel Advance	7/28/2022	164.32
Alcoser Maria	Travel-Mileage	7/24/2022	54.76
Aleman & Mireles Glass Studio	M&R Buildings/Improvements	7/14/2022	4,980.00
All Affairs and Occasions	Food Purchased	7/7/2022	112.50
All Affairs and Occasions	Food Purchased	7/14/2022	1,440.00
All Affairs and Occasions	Food Purchased	7/21/2022	1,806.35
All Affairs and Occasions	Purchased Contracted Services-Oper	7/14/2022	760.00
All Affairs and Occasions	Rent Equipment	7/14/2022	12.00
Allied 100 LLC	Freight Delivery	7/7/2022	7.99
Allied 100 LLC	Hardware/Materials/Parts/Supplies	7/7/2022	897.00
Alonso Maria	Travel Advance	7/7/2022	97.28
Alonso Maria	Travel Advance	7/21/2022	(265.44)
Alonso Maria	Travel Advance	7/28/2022	(97.28)
Alonso Maria	Travel In-State Hotel	7/28/2022	14.72
Alonso Maria	Travel In-State Per Diem	7/28/2022	121.60
Alonso Maria	Travel Out-of-State Per Diem	7/21/2022	331.80
Alonso Maria	Travel-Incidental	7/21/2022	45.99
Alonso Maria	Travel-Incidental	7/28/2022	89.68
Alonso Maria	Travel-Mileage	7/14/2022	348.66
Alonso Maria	Travel-Mileage	7/28/2022	71.37
Amatrol Inc	Registration Fees	7/14/2022	450.00
American Assn of Hispanics in Higher Education	Membership Dues	7/14/2022	2,000.00
American Contracting USA Inc	Constr Buildings	7/28/2022	17,877.68
American Databank LLC	Purchased Contracted Services-Oper	7/14/2022	1,059.00
American Institute of Certified Public Accountants	Membership Dues	7/28/2022	315.00
American Political Science Assn	Membership Dues	7/26/2022	175.00
American Political Science Assn	Registration Fees	7/26/2022	315.00
Angangan Brent	Travel Advance	7/21/2022	(177.60)
Angangan Brent	Travel Out-of-State Per Diem	7/21/2022	222.00
Angangan Brent	Travel-Incidental	7/21/2022	137.00
Angangan Brent	Travel-Mileage	7/21/2022	58.27
Apple Inc	Freight Delivery	7/7/2022	318.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/7/2022	2,634.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/21/2022	31,446.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	7/28/2022	20,964.00
Apple Inc	M&R Computer Equipment	7/21/2022	2,260.00
Apple Inc	M&R Computer Equipment	7/28/2022	1,428.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	7/21/2022	1,098.00
Archer James	Travel-Mileage	7/14/2022	14.04
Archer Joseph	Travel Advance	7/7/2022	(281.40)
Archer Joseph	Travel In-State Hotel	7/7/2022	385.98
Archer Joseph	Travel In-State Per Diem	7/7/2022	128.00
Archer Joseph	Travel-Incidental	7/7/2022	40.00
Archer Joseph	Travel-Mileage	7/7/2022	179.01
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	7/21/2022	155.30
Architectural Division 8 Inc	Inv Furn & Equip $1,000 - $4,999.99	7/7/2022	1,780.30
Architectural Division 8 Inc	Inv Furn & Equip $1,000 - $4,999.99	7/21/2022	3,045.30
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	7/21/2022	650.00
Argio Roofing & Construction LLC	Constr Buildings	7/7/2022	36,406.56
Arias-Guerrero Miguel	Travel-Mileage	7/21/2022	323.10
Art's Trucks & Equipment	M&R Vehicles	7/28/2022	345.00
Audio Visual Aids	Cap FMVOE-Furn & Equip > $4,999.99	7/28/2022	14,970.72
Audio Visual Aids	Freight Delivery	7/28/2022	35,230.28
Audio Visual Aids	Hardware/Materials/Parts/Supplies	7/28/2022	23,017.18
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	7/28/2022	105,349.51
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	7/21/2022	975.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	7/28/2022	1,037.20
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	7/28/2022	62,653.41
Audio Visual Aids	Purchased Contracted Services-Oper	7/21/2022	1,440.00
Austin Community College District	License Fees	7/14/2022	700.00
Austin Community College District	License Fees	7/26/2022	455.00
Authentic Promotions.com	Consumables	7/26/2022	220.00
Authentic Promotions.com	Promo Items	7/19/2022	797.50
Authentic Promotions.com	Promo Items	7/28/2022	465.00
AutoZone Stores LLC	Educational-Lab Parts/Supplies	7/7/2022	34.50
Avila Maday	Travel Advance	7/7/2022	(385.14)
Avila Maday	Travel In-State Per Diem	7/7/2022	128.00
Avila Maday	Travel-Incidental	7/7/2022	90.00
Avila Maday	Travel-Mileage	7/7/2022	282.74
Ayvaz Pizza LLC	Food Purchased	7/7/2022	61.96
Ayvaz Pizza LLC	Food Purchased	7/14/2022	70.00
Ayvaz Pizza LLC	Food Purchased	7/28/2022	116.95
Ayvaz Pizza LLC	Freight Delivery	7/7/2022	5.00
Ayvaz Pizza LLC	Freight Delivery	7/14/2022	5.00
Ayvaz Pizza LLC	Freight Delivery	7/28/2022	5.00
B&H Foto & Electronics Corp	Freight Delivery	7/7/2022	413.45
B&H Foto & Electronics Corp	Freight Delivery	7/14/2022	361.24
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	7/14/2022	4,772.63
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	7/14/2022	10,175.93
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	7/7/2022	3,196.80
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	7/14/2022	386.01
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/7/2022	1,614.38
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/14/2022	5,380.29
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	7/24/2022	508.68
B&H Foto & Electronics Corp	Office Supplies	7/14/2022	434.57
BEAM Professionals	Architect/Engineering Services	7/7/2022	404.26
BEAM Professionals	Constr Architect/Engineering Svcs	7/7/2022	2,661.74
BT USA Inc	Inv Furn & Equip $1,000 - $4,999.99	7/21/2022	3,500.00
BWE II LLC	M&R Vehicles	7/12/2022	96.00
Babineaux Amanda	Travel Advance	7/7/2022	(168.67)
Babineaux Amanda	Travel Out-of-State Airfare	7/7/2022	462.98
Babineaux Amanda	Travel Out-of-State Per Diem	7/7/2022	234.60
Babineaux Amanda	Travel-Incidental	7/7/2022	29.20
BadgeandWallet.com	Freight Delivery	7/7/2022	6.00
BadgeandWallet.com	Uniforms	7/7/2022	117.00
Balloons and More	CY Deposits Held-Other Outflow	7/14/2022	270.00
Bar B Cutie Smokehouse	Food Purchased	7/14/2022	508.00
Bar B Cutie Smokehouse	Food Purchased	7/28/2022	114.66
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/14/2022	1,553.92
Barnes & Noble College Booksellers LLC	Books & Reference Materials	7/28/2022	392.56
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-State	7/7/2022	129.98
Barrera Amando	Travel-Mileage	7/21/2022	354.63
Barrera Robert	Travel Advance	7/21/2022	(171.11)
Barrera Robert	Travel Out-of-State Per Diem	7/21/2022	213.90
Barrera Robert	Travel-Incidental	7/21/2022	150.17
Barrera Robert	Travel-Mileage	7/7/2022	148.30
Barroso Lazaro	Travel Advance	7/7/2022	88.32
Barroso Lazaro	Travel Advance	7/28/2022	(171.11)
Barroso Lazaro	Travel Out-of-State Per Diem	7/28/2022	213.90
Barroso Lazaro	Travel-Incidental	7/28/2022	185.06
BeaconMedaes LLC	M&R Buildings/Improvements	7/14/2022	1,280.00
Benavides Cristobal	Travel Advance	7/7/2022	63.76
Benavides Cristobal	Travel Advance	7/28/2022	(63.76)
Benavides Cristobal	Travel In-State Per Diem	7/28/2022	89.70
Benavides Cristobal	Travel-Incidental	7/28/2022	38.20
Beta Technology Inc	Janitorial Supplies	7/21/2022	2,620.94
Bicycle World RGV	M&R Vehicles	7/21/2022	448.95
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	7/14/2022	369.99
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	7/21/2022	15.00
Bicycle World RGV	Uniforms	7/14/2022	570.00
Big John Site Serves	Other Fees & Charges	7/12/2022	50.00
Big John Site Serves	Other Fees & Charges	7/19/2022	50.00
Big John Site Serves	Rent Equipment	7/12/2022	200.00
Big John Site Serves	Rent Equipment	7/19/2022	200.00
Billy Riggs Enterprises LLC	Books & Reference Materials	7/21/2022	45.00
Billy Riggs Enterprises LLC	Purchased Contracted Services-Oper	7/21/2022	3,500.00
Bio Rad Laboratories Inc	Educational-Lab Parts/Supplies	7/5/2022	1,494.00
Bio Rad Laboratories Inc	Freight Delivery	7/5/2022	30.81
Bobrowicz Heather	Travel Advance	7/14/2022	(194.55)
Bobrowicz Heather	Travel In-State Per Diem	7/14/2022	243.20
Bobrowicz Heather	Travel-Incidental	7/14/2022	84.00
Boggus Motor Sales II LLC	M&R Vehicles	7/7/2022	938.93
Boggus Motor Sales II LLC	M&R Vehicles	7/28/2022	57.45
Bonfire Interactive Ltd	Data Hosting Services	7/21/2022	17,525.75
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	7/7/2022	150.50
Bound Tree Medical LLC	Inv Furn & Equip $1,000 - $4,999.99	7/7/2022	5,052.78
Bound Tree Medical LLC	Inv Furn & Equip $1,000 - $4,999.99	7/28/2022	1,209.85
Brown Industries Inc	CY Deposits Held-Other Outflow	7/14/2022	215.40
Buchli Richard	Travel-Mileage	7/21/2022	27.38
Bug Off Pest Control	Purchased Contracted Services-Oper	7/14/2022	450.00
Bugariu Katarina	Travel Advance	7/14/2022	(117.75)
Bugariu Katarina	Travel In-State Per Diem	7/14/2022	147.20
Bugariu Katarina	Travel-Incidental	7/14/2022	68.00
Builders FirstSource Inc	Freight Delivery	7/21/2022	65.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	7/21/2022	462.88
Burton Companies LLC	Educational-Lab Parts/Supplies	7/7/2022	400.74
Burton Companies LLC	Educational-Lab Parts/Supplies	7/28/2022	279.96
Bush Supply Company	Hardware/Materials/Parts/Supplies	7/12/2022	829.86
Bush Supply Company	Hardware/Materials/Parts/Supplies	7/21/2022	802.80
Bush Supply Company	Hardware/Materials/Parts/Supplies	7/26/2022	1,610.66
Bush Supply Company	Hardware/Materials/Parts/Supplies	7/28/2022	1,698.35
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	7/5/2022	325.36
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	7/12/2022	1,043.80
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	7/26/2022	945.72
C & S Safety Supply	Consumables	7/7/2022	287.99
CDW Government	Computer Supplies	7/7/2022	1,217.81
CDW Government	Computer Supplies	7/14/2022	127.71
CDW Government	Computer Supplies	7/21/2022	70.20
CDW Government	Freight Delivery	7/7/2022	10.93
CDW Government	Freight Delivery	7/14/2022	6.37
CDW Government	Hardware/Materials/Parts/Supplies	7/21/2022	178.15
CDW Government	M&R Computer Equipment	7/14/2022	349.10
CDW Government	Non Inv Computer Equip $0 - $999.99	7/14/2022	457.80
CDW Government	Non Inv Computer Equip $0 - $999.99	7/21/2022	76.48
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/7/2022	477.15
CDW Government	Non Inv Furni & Equip $0 - $999.99	7/21/2022	203.52
CDW Government	Office Supplies	7/7/2022	128.70
CDW Government	Office Supplies	7/21/2022	54.50
CDW Government	Telecom Parts/supplies	7/7/2022	805.11
CPAT Distribution Inc	Cap FMVOE-Furn & Equip > $4,999.99	7/21/2022	7,725.00
CRC	Computer Supplies	7/28/2022	465.00
CRC	M&R Computer Equipment	7/28/2022	2,284.00
CRC	Non Inv Computer Equip $0 - $999.99	7/28/2022	9,883.00
Cabrera Raul	Travel-Mileage	7/28/2022	24.34
Camacho Jose	Travel Advance	7/7/2022	61.36
Camarillo Rogelio	Travel Advance	7/21/2022	(163.83)
Camarillo Rogelio	Travel Out-of-State Per Diem	7/21/2022	204.80
Campos Jesus	Travel Advance	7/14/2022	97.87
Campos Jesus	Travel Out-of-State Per Diem	7/14/2022	252.80
Campos Jesus	Travel-Incidental	7/14/2022	24.00
Campos Jesus	Travel-Mileage	7/14/2022	130.57
Campos Yolanda	Educational-Lab Parts/Supplies	7/21/2022	616.00
Campuzano Ruby	Travel Advance	7/7/2022	(40.96)
Campuzano Ruby	Travel In-State Per Diem	7/7/2022	51.20
Campuzano Ruby	Travel-Incidental	7/7/2022	59.54
Campuzano Ruby	Travel-Mileage	7/7/2022	280.19
Campuzano Ruby	Travel-Mileage	7/14/2022	23.40
Canon Financial Services Inc	Rent Copiers	7/12/2022	1,301.40
Canon Financial Services Inc	Rent Copiers	7/14/2022	388.99
Cantu Daniel	Travel-Mileage	7/21/2022	441.21
Cantu Jorge	Travel Advance	7/28/2022	(66.55)
Cantu Jorge	Travel In-State Per Diem	7/28/2022	83.20
Cantu Reynol	Travel-Mileage	7/7/2022	85.41
Carlisle Insurance	Insurance-Liability	7/21/2022	25,000.00
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	7/28/2022	5,800.00
Casco Industries Inc	Educational-Classroom Part/Supplies	7/7/2022	1,045.20
Casco Industries Inc	Non Inv Furni & Equip $0 - $999.99	7/7/2022	10,186.80
Casco Industries Inc	Uniforms	7/7/2022	468.00
Castaneda Leonardo	Travel-Mileage	7/14/2022	338.89
Castillo Guadalupe	Travel Advance	7/14/2022	(492.28)
Castillo Guadalupe	Travel In-State Hotel	7/14/2022	210.92
Castillo Guadalupe	Travel In-State Per Diem	7/14/2022	160.00
Castillo Guadalupe	Travel-Incidental	7/14/2022	87.00
Castillo Guadalupe	Travel-Mileage	7/14/2022	364.29
Castillo Joshua	Travel-Mileage	7/21/2022	102.14
Castillo Joshua	Travel-Mileage	7/28/2022	116.12
Cavallo Energy Texas LLC	Electricity	7/14/2022	241,130.89
Cavazos Christina	Travel Advance	7/7/2022	(81.91)
Cavazos Christina	Travel In-State Per Diem	7/7/2022	102.40
Cavazos Christina	Travel-Incidental	7/7/2022	87.18
Cavazos Hector	Travel-Mileage	7/28/2022	642.27
Cavazos Rebecca	Travel Advance	7/14/2022	(102.40)
Cavazos Rebecca	Travel In-State Hotel	7/14/2022	13.32
Cavazos Rebecca	Travel In-State Per Diem	7/14/2022	128.00
Cavazos Rebecca	Travel-Incidental	7/14/2022	30.00
Celtek Serkan	Travel Advance	7/7/2022	143.52
Celtek Serkan	Travel Advance	7/14/2022	(220.80)
Celtek Serkan	Travel Out-of-State Per Diem	7/14/2022	262.20
Celtek Serkan	Travel-Incidental	7/14/2022	87.00
Cervantez Alfredo	Travel-Mileage	7/7/2022	217.03
Cervantez Alfredo	Travel-Mileage	7/14/2022	80.15
Chamberlain Jenny	Travel-Mileage	7/21/2022	141.10
Champion Virginia	Travel Advance	7/21/2022	(47.20)
Champion Virginia	Travel In-State Per Diem	7/21/2022	59.00
Champion Virginia	Travel-Mileage	7/21/2022	73.18
Champions Machine Tool Sales Inc	Freight Delivery	7/28/2022	13.25
Champions Machine Tool Sales Inc	Non Inv Furni & Equip $0 - $999.99	7/28/2022	1,330.00
Chapa Fernando	Travel Advance	7/7/2022	154.55
Chapa Yvonne	Travel-Mileage	7/14/2022	95.00
Charles Clark Chevrolet Co	M&R Vehicles	7/28/2022	626.37
Charter Communications Holdings LLC	Advertising Services	7/26/2022	2,666.45
Charter Communications Holdings LLC	Other Fees & Charges	7/26/2022	0.65
Charter Communications Holdings LLC	Telecom Rental	7/26/2022	122.98
Chick Fil A 27th & Nolana	Food Purchased	7/5/2022	228.90
Chick Fil A 27th & Nolana	Food Purchased	7/19/2022	91.56
Chio Odalys	Travel Advance	7/28/2022	143.52
Church Alma	Travel Advance	7/14/2022	(143.35)
Church Alma	Travel In-State Per Diem	7/14/2022	217.60
City of McAllen	Water, Sewer & Garbage	7/7/2022	9,129.49
City of McAllen	Water, Sewer & Garbage	7/21/2022	20,842.72
City of Rio Grande City	Water, Sewer & Garbage	7/7/2022	3,155.06
City of Weslaco	Water, Sewer & Garbage	7/14/2022	9,110.77
City of Weslaco	Water, Sewer & Garbage	7/28/2022	427.69
Clark Andrea	Travel-Mileage	7/7/2022	1,351.17
Cobos Lizbeth	Travel Advance	7/28/2022	(305.40)
Cobos Lizbeth	Travel In-State Hotel	7/28/2022	96.00
Cobos Lizbeth	Travel In-State Per Diem	7/28/2022	128.00
Cobos Lizbeth	Travel-Mileage	7/28/2022	203.00
Complete Book and Media Supply LLC	Books & Reference Materials	7/7/2022	242.25
Complete Book and Media Supply LLC	Books & Reference Materials	7/21/2022	6,138.54
Complete Book and Media Supply LLC	Books & Reference Materials	7/28/2022	4,534.32
Contreras Sylvia	Travel-Mileage	7/14/2022	579.15
Copy Graphics Inc	M&R Computer Equipment	7/26/2022	125.00
Copy Plus LLC	Repro & Print Services	7/26/2022	2,250.00
Copy Zone	Repro & Print Services	7/26/2022	1,002.44
Coria Alberto	Travel-Mileage	7/14/2022	51.48
Coria Alberto	Travel-Mileage	7/21/2022	95.64
Coria Alberto	Travel-Student-In-State	7/21/2022	17.70
Cornerstone Catering	Food Purchased	7/28/2022	5,082.00
Cortez & Associates Counseling Services LLC	Registration Fees	7/7/2022	125.00
Cortez Jackelyn	Travel-Mileage	7/14/2022	24.22
Countryman Karen	Travel-Mileage	7/7/2022	157.95
County of Hidalgo	Purchased Contracted Services-Oper	7/28/2022	114,558.33
Coy Benjamin	Travel Advance	7/14/2022	(209.76)
Coy Benjamin	Travel In-State Per Diem	7/14/2022	262.20
Coy Benjamin	Travel-Mileage	7/14/2022	458.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/7/2022	209.95
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	7/21/2022	1,119.00
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/7/2022	228.59
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	7/21/2022	189.95
D Calidad	Rent Equipment	7/28/2022	192.00
DB Productions of NW AR Inc	Registration Fees	7/12/2022	250.00
DBR Engineering Consultants Inc	Constr Architect/Engineering Svcs	7/28/2022	8,085.00
Danny's Pawn & Sporting Goods	Ammunition	7/28/2022	270.91
Danny's Pawn & Sporting Goods	Uniforms	7/21/2022	554.91
Davila Alejandro	Travel Advance	7/7/2022	61.36
Davila Francisco	Travel-Mileage	7/21/2022	220.55
De La Fuente Ruby	Travel-Mileage	7/28/2022	869.78
De La Garza Marco	Travel-Mileage	7/14/2022	40.95
De La Torre Sonia	Travel-Mileage	7/14/2022	26.21
De Leon David	Registration Fees	7/7/2022	89.00
De Leon David	Travel Advance	7/7/2022	(501.03)
De Leon David	Travel In-State Per Diem	7/7/2022	160.00
De Leon David	Travel-Incidental	7/7/2022	108.00
De Leon David	Travel-Mileage	7/7/2022	373.03
De Leon Francisco	Travel-Mileage	7/21/2022	40.95
De Leon Rebecca	Travel Advance	7/7/2022	88.32
De Leon Rebecca	Travel Advance	7/14/2022	(118.30)
De Leon Rebecca	Travel Advance	7/28/2022	(88.32)
De Leon Rebecca	Travel In-State Per Diem	7/28/2022	110.40
De Leon Rebecca	Travel Out-of-State Hotel	7/14/2022	179.19
De Leon Rebecca	Travel Out-of-State Per Diem	7/14/2022	148.00
De Leon Rebecca	Travel-Incidental	7/14/2022	80.97
De Leon Rebecca	Travel-Incidental	7/28/2022	18.00
De Leon Rebecca	Travel-Mileage	7/14/2022	150.87
De Zenea Rosalba	Travel-Mileage	7/21/2022	173.75
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/5/2022	143.73
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/14/2022	85.04
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/19/2022	259.15
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	7/28/2022	293.23
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	7/28/2022	916.11
Deleon Maria	Travel Advance	7/7/2022	(102.40)
Deleon Maria	Travel In-State Per Diem	7/7/2022	128.00
Deleon Maria	Travel-Incidental	7/7/2022	100.36
Deleon Maria	Travel-Mileage	7/7/2022	52.83
Dell Marketing LP	Cap FMVOE-Computer Equip >$4,999.99	7/7/2022	101,472.49
Dell Marketing LP	Computer Supplies	7/7/2022	12.89
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/7/2022	3,416.22
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/14/2022	29,067.11
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/21/2022	105,689.93
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	7/28/2022	28,073.44
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/7/2022	1,155.29
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/14/2022	26.39
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	7/21/2022	1,944.96
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	7/14/2022	359.03
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	7/21/2022	47.51
DexYP	Advertising Services	7/21/2022	138.00
DiaMedical USA Equipment LLC	Non Inv Furni & Equip $0 - $999.99	7/14/2022	494.85
Diaz Eduardo	Travel Advance	7/21/2022	(71.00)
Diaz Eduardo	Travel In-State Per Diem	7/21/2022	89.70
Diaz Eduardo	Travel-Incidental	7/21/2022	84.72
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	7/21/2022	13,786.48
Digi Security Systems LLC	Freight Delivery	7/28/2022	68.00
Digi Security Systems LLC	Inv Furn & Equip $1,000 - $4,999.99	7/28/2022	8,421.00
Digi Security Systems LLC	Non Inv Software License $0-$999.99	7/28/2022	1,505.00
Discount Fabrics Inc	Educational-Classroom Part/Supplies	7/14/2022	171.00
Discount Fabrics Inc	Educational-Classroom Part/Supplies	7/28/2022	122.06
Display Sales Co	Repro & Print Services	7/7/2022	1,690.00
Displays2Go	Freight Delivery	7/21/2022	256.20
Displays2Go	Inv Furn & Equip $1,000 - $4,999.99	7/21/2022	2,417.96
Divine Pharmacy	Consumables	7/14/2022	9,985.00
Doggett Freightliner of South Texas LLC	M&R Vehicles	7/7/2022	2,971.57
Dominguez Veronica	Travel Advance	7/21/2022	(137.05)
Dominguez Veronica	Travel In-State Per Diem	7/21/2022	59.00
Dominguez Veronica	Travel-Mileage	7/21/2022	89.86
Door Control Services	M&R Buildings/Improvements	7/12/2022	2,618.50
Door Control Services	M&R Buildings/Improvements	7/28/2022	281.82
Doubletree Austin	Travel In-State Hotel	7/7/2022	440.16
EAN Holdings LLC	Rent Vehicles	7/14/2022	188.76
EAN Holdings LLC	Travel-Car Rental	7/7/2022	124.72
EAN Holdings LLC	Travel-Car Rental	7/14/2022	391.00
EAN Holdings LLC	Travel-Car Rental	7/21/2022	256.18
EAN Holdings LLC	Travel-Car Rental	7/28/2022	377.03
EBSCO Information Services	Subscriptions	7/28/2022	12,096.00
ESP Ultrasound LLC	M&R Software and License Renewals	7/28/2022	195.00
Echo Travel Agency	Other Fees & Charges	7/14/2022	45.00
Echo Travel Agency	Penalties & Fines	7/21/2022	50.00
Echo Travel Agency	Travel In-State Airfare	7/28/2022	1,812.60
Echo Travel Agency	Travel Out-of-State Airfare	7/7/2022	3,447.80
Echo Travel Agency	Travel Out-of-State Airfare	7/14/2022	1,196.19
Echo Travel Agency	Travel Out-of-State Airfare	7/21/2022	1,155.96
Echo Travel Agency	Travel Out-of-State Airfare	7/28/2022	564.21
Economy Wheel Alignment	M&R Vehicles	7/21/2022	2,588.56
Educause	Other Fees & Charges	7/7/2022	77.00
El Pato Mexican Food LP	Food Purchased	7/28/2022	53.70
Element Dallas Downtown East	Travel In-State Hotel	7/28/2022	892.57
Element Dallas Downtown East	Travel In-State Hotel	7/28/2022	488.35
Element Dallas Downtown East	Travel In-State Hotel	7/28/2022	575.75
Elizondo Maria	Travel Advance	7/14/2022	(303.35)
Elizondo Maria	Travel In-State Per Diem	7/14/2022	128.00
Elizondo Maria	Travel Out-of-State Per Diem	7/14/2022	379.20
Elizondo Maria	Travel-Incidental	7/14/2022	221.52
Elsevier Inc	CY Deposits Held-Other Outflow	7/28/2022	14,626.20
Elsevier Inc	Educational-Testing & Graduation	7/5/2022	24,978.00
Elsevier Inc	Educational-Testing & Graduation	7/19/2022	2,300.00
Entravision Communication Corporation	Advertising Services	7/14/2022	8,908.00
Esmaeili Ghanbar	Travel Advance	7/14/2022	(404.41)
Esmaeili Ghanbar	Travel Advance	7/28/2022	(168.85)
Esmaeili Ghanbar	Travel In-State Hotel	7/14/2022	736.74
Esmaeili Ghanbar	Travel In-State Per Diem	7/14/2022	147.20
Esmaeili Ghanbar	Travel In-State Per Diem	7/28/2022	88.50
Esmaeili Ghanbar	Travel-Incidental	7/14/2022	37.00
Esmaeili Ghanbar	Travel-Incidental	7/28/2022	30.00
Esmaeili Ghanbar	Travel-Mileage	7/7/2022	198.78
Esmaeili Ghanbar	Travel-Mileage	7/14/2022	286.65
Esmaeili Ghanbar	Travel-Mileage	7/28/2022	98.05
Esquivel Avalos Sergio	Travel-Mileage	7/7/2022	40.95
Esquivel Avalos Sergio	Travel-Mileage	7/28/2022	204.75
Evans Maria	Travel Advance	7/14/2022	(220.79)
Evans Maria	Travel Out-of-State Airfare	7/14/2022	451.98
Evans Maria	Travel Out-of-State Per Diem	7/14/2022	276.00
Evans Maria	Travel-Incidental	7/14/2022	156.89
Examity Inc	Educational-Testing & Graduation	7/14/2022	50.00
Fairway Supply Inc	Freight Delivery	7/21/2022	26.40
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/21/2022	1,744.50
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	7/26/2022	46.30
Fairway Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	7/21/2022	1,118.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/19/2022	4,191.64
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/21/2022	151.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/26/2022	151.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/28/2022	485.44
Faronics Technologies USA Inc	M&R Software and License Renewals	7/28/2022	108.25
Faronics Technologies USA Inc	Non Inv Software License $0-$999.99	7/28/2022	541.75
Fastenal Company	Educational-Lab Parts/Supplies	7/7/2022	195.51
Fastenal Company	Freight Delivery	7/14/2022	37.81
Fastenal Company	Hardware/Materials/Parts/Supplies	7/14/2022	733.89
Fastsigns	Repro & Print Services	7/21/2022	172.01
Fastsigns	Repro & Print Services	7/28/2022	57.23
FedEx Office and Print Services	Repro & Print Services	7/7/2022	437.15
FedEx Office and Print Services	Repro & Print Services	7/21/2022	454.54
FedEx Office and Print Services	Repro & Print Services	7/28/2022	5,791.11
Federal Express Corporation	Postage	7/5/2022	90.25
Federal Express Corporation	Postage	7/12/2022	55.10
Federal Express Corporation	Postage	7/14/2022	40.24
Federal Express Corporation	Postage	7/19/2022	13.88
Federal Express Corporation	Postage	7/28/2022	91.96
Ferguson Enterprises LLC	Freight Delivery	7/14/2022	40.00
Ferguson Enterprises LLC	Freight Delivery	7/21/2022	30.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	7/14/2022	315.91
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	7/19/2022	109.76
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	7/21/2022	209.50
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	7/28/2022	152.98
Ferguson Enterprises LLC	Non Inv Furni & Equip $0 - $999.99	7/14/2022	302.36
Ferguson Enterprises LLC	Non Inv Furni & Equip $0 - $999.99	7/21/2022	1,384.34
Firestone Complete Auto Care	M&R Vehicles	7/14/2022	122.94
Firestone Complete Auto Care	M&R Vehicles	7/28/2022	198.99
Fisher & Paykel Healthcare Inc	Educational-Lab Parts/Supplies	7/14/2022	2,387.21
Fisher & Paykel Healthcare Inc	Freight Delivery	7/14/2022	124.26
Fisher & Paykel Healthcare Inc	Inv Furn & Equip $1,000 - $4,999.99	7/14/2022	5,093.26
Fisher & Paykel Healthcare Inc	Non Inv Furni & Equip $0 - $999.99	7/14/2022	1,003.48
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/7/2022	332.91
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/14/2022	115.08
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	7/28/2022	567.82
Fisher Scientific Company LLC	Freight Delivery	7/14/2022	34.00
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	7/14/2022	1,261.56
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	7/14/2022	212.38
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	7/28/2022	(103.49)
Fisher Scientific Company LLC	Uniforms	7/14/2022	85.05
Flinn Scientific Inc	Educational-Lab Parts/Supplies	7/14/2022	110.07
Flinn Scientific Inc	Educational-Lab Parts/Supplies	7/28/2022	75.60
Flores Ashley	Travel-Mileage	7/7/2022	85.53
Flores Ashley	Travel-Mileage	7/28/2022	102.49
Flores Jesus	Travel Advance	7/7/2022	61.36
Flores Joel	Travel Advance	7/14/2022	(220.79)
Flores Joel	Travel Out-of-State Airfare	7/14/2022	320.00
Flores Joel	Travel Out-of-State Per Diem	7/14/2022	276.00
Flores Joel	Travel-Incidental	7/14/2022	29.48
Flores Jose	Travel-Mileage	7/14/2022	57.39
Flores Sylvia	Travel Advance	7/14/2022	(147.57)
Flores Sylvia	Travel In-State Per Diem	7/14/2022	59.00
Flores Sylvia	Travel-Mileage	7/14/2022	100.37
GT Distributors Inc	Freight Delivery	7/28/2022	62.00
GT Distributors Inc	Uniforms	7/28/2022	1,826.50
Galloso Jessica	Travel Advance	7/14/2022	(141.60)
Galloso Jessica	Travel Advance	7/21/2022	(117.76)
Galloso Jessica	Travel In-State Per Diem	7/14/2022	177.00
Galloso Jessica	Travel In-State Per Diem	7/21/2022	185.60
Galloso Jessica	Travel-Incidental	7/21/2022	153.00
Galloso Jessica	Travel-Mileage	7/14/2022	100.33
Galloso Jessica	Travel-Mileage	7/21/2022	369.03
Galvan Dante	Travel Advance	7/14/2022	(375.35)
Galvan Dante	Travel Out-of-State Airfare	7/14/2022	476.98
Galvan Dante	Travel Out-of-State Per Diem	7/14/2022	469.20
Galvan Dante	Travel-Incidental	7/14/2022	122.25
Gamboa Dalinda	Travel Advance	7/7/2022	(143.35)
Gamboa Dalinda	Travel In-State Per Diem	7/7/2022	217.60
Gamboa Dalinda	Travel-Incidental	7/7/2022	236.80
Garcia Daniel	Unclaimed - Employee	7/14/2022	196.81
Garcia Edna	Travel-Mileage	7/28/2022	70.20
Garcia Esequiel	Travel-Mileage	7/21/2022	115.36
Garcia Frederick	Travel-Mileage	7/21/2022	855.27
Garcia III Reyes	Purchased Contracted Services-Oper	7/7/2022	1,200.00
Garcia Jaime	Travel-Incidental	7/14/2022	60.00
Garcia Jaime	Travel-Mileage	7/14/2022	30.65
Garcia John	Travel-Mileage	7/21/2022	58.97
Garcia Leonel	Travel-Mileage	7/14/2022	134.55
Garcia Maria	Travel Advance	7/14/2022	(102.40)
Garcia Maria	Travel In-State Per Diem	7/14/2022	128.00
Garcia Maria	Travel-Incidental	7/14/2022	30.00
Garcia Mayra	Travel In-State Per Diem	7/21/2022	282.90
Garcia Mayra	Travel-Mileage	7/21/2022	624.20
Garcia Melinda	Travel Advance	7/7/2022	213.11
Garcia Miguel	Travel Advance	7/7/2022	(115.91)
Garcia Miguel	Travel Out-of-State Per Diem	7/7/2022	144.90
Garcia Nydia	Travel Advance	7/14/2022	(220.79)
Garcia Nydia	Travel Out-of-State Airfare	7/14/2022	375.00
Garcia Nydia	Travel Out-of-State Per Diem	7/14/2022	276.00
Garcia Nydia	Travel-Incidental	7/14/2022	82.06
Garcia Olalde Iraselia	Travel Advance	7/14/2022	183.27
Garcia Omar	Travel Advance	7/14/2022	(291.79)
Garcia Omar	Travel In-State Per Diem	7/14/2022	89.70
Garcia Omar	Travel Out-of-State Airfare	7/14/2022	380.00
Garcia Omar	Travel Out-of-State Per Diem	7/14/2022	276.00
Garcia Omar	Travel-Incidental	7/14/2022	50.83
Garcia Omar	Travel-Mileage	7/28/2022	229.32
Garcia Victoria	Travel Advance	7/28/2022	(81.91)
Garcia Victoria	Travel In-State Per Diem	7/28/2022	102.40
Garza Daniel	Travel Advance	7/28/2022	901.32
Garza Efrain	Travel-Mileage	7/7/2022	203.58
Garza Erika	Travel-Mileage	7/14/2022	127.76
Garza Horacio	Travel-Mileage	7/14/2022	64.23
Gateway Printing & Office Supply Inc	CY Deposits Held-Other Outflow	7/28/2022	464.64
Gateway Printing & Office Supply Inc	Computer Supplies	7/1/2022	2,407.52
Gateway Printing & Office Supply Inc	Consumables	7/1/2022	88.68
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	7/1/2022	704.14
Gateway Printing & Office Supply Inc	Freight Delivery	7/21/2022	75.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	7/1/2022	13.92
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/1/2022	3,139.30
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/21/2022	16,335.10
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/28/2022	989.97
Gateway Printing & Office Supply Inc	Office Supplies	7/1/2022	21,641.65
Gateway Printing & Office Supply Inc	Office Supplies	7/7/2022	412.37
Gateway Printing & Office Supply Inc	Office Supplies	7/14/2022	553.70
Gateway Printing & Office Supply Inc	Office Supplies	7/21/2022	399.72
Gateway Printing & Office Supply Inc	Other Fees & Charges	7/1/2022	1.39
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/1/2022	55.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	7/21/2022	3,426.16
Gateway Printing & Office Supply Inc	Repro & Print Services	7/1/2022	2,468.00
Gateway Printing & Office Supply Inc	Repro & Print Services	7/28/2022	1,050.60
Gaytan David	Travel Advance	7/7/2022	(385.14)
Gaytan David	Travel In-State Per Diem	7/7/2022	128.00
Gaytan David	Travel-Mileage	7/7/2022	282.74
Gecko Labs Inc	Data Hosting Services	7/14/2022	8,000.00
Genovese Mark	Travel-Mileage	7/21/2022	135.37
Ginez Randy	Travel Advance	7/28/2022	81.92
Global Equipment Co Inc	Freight Delivery	7/21/2022	74.99
Global Equipment Co Inc	Freight Delivery	7/26/2022	28.99
Global Equipment Co Inc	Hardware/Materials/Parts/Supplies	7/21/2022	114.00
Global Equipment Co Inc	Hardware/Materials/Parts/Supplies	7/26/2022	61.95
Golf Cart Crossing	M&R Vehicles	7/14/2022	1,918.50
Gomez Jeanette	Travel Advance	7/28/2022	(66.55)
Gomez Jeanette	Travel In-State Per Diem	7/28/2022	83.20
Gomez Jeanette	Travel-Incidental	7/28/2022	122.51
Gomez Jose	Travel Advance	7/7/2022	(128.00)
Gomez Jose	Travel In-State Per Diem	7/7/2022	160.00
Gonzalez Ashley	Travel-Mileage	7/14/2022	233.12
Gonzalez Ashley	Travel-Mileage	7/21/2022	172.93
Gonzalez Carlos	Travel-Mileage	7/21/2022	43.41
Gonzalez Elizabeth Ann	Travel-Mileage	7/7/2022	51.60
Gonzalez Marcela	Travel-Mileage	7/14/2022	44.93
Gonzalez Megan	Travel Advance	7/14/2022	(194.55)
Gonzalez Megan	Travel In-State Per Diem	7/14/2022	243.20
Gonzalez Megan	Travel-Incidental	7/14/2022	60.00
Gonzalez Nadia	Travel-Mileage	7/7/2022	105.30
Gonzalez Nadia	Travel-Mileage	7/28/2022	70.20
Gonzalez Sefra	Travel-Mileage	7/21/2022	70.84
Goodway Technologies Corporation	Freight Delivery	7/7/2022	43.11
Goodway Technologies Corporation	Non Inv Furni & Equip $0 - $999.99	7/7/2022	212.00
Guajardo Javier	Travel Advance	7/7/2022	213.11
Guerra Joaquina	Travel-Mileage	7/7/2022	138.06
Guerra Valeria	Travel-Mileage	7/7/2022	96.99
Guerrero Law Firm	Legal Services	7/28/2022	2,839.75
Gulf Coast Paper	Consumables	7/7/2022	473.40
Gulf Coast Paper	Consumables	7/14/2022	525.00
Gulf Coast Paper	Janitorial Supplies	7/14/2022	13,082.75
Gulf Coast Paper	Janitorial Supplies	7/21/2022	3,365.35
Gulf Coast Paper	M&R Furnish & Equipment	7/14/2022	1,813.05
Gulf Coast Paper	M&R Furnish & Equipment	7/21/2022	290.29
Gulf Coast Paper	M&R Furnish & Equipment	7/28/2022	45.00
Gutierrez Jonathan	Travel-Mileage	7/7/2022	162.63
Gutierrez Nicolas	Travel-Mileage	7/21/2022	370.66
Gutierrez Ray	Travel-Mileage	7/14/2022	25.74
Gutierrez Saida	Travel-Mileage	7/14/2022	97.81
Guzman Daniel	Travel Advance	7/28/2022	(113.75)
Guzman Daniel	Travel Out-of-State Airfare	7/28/2022	652.96
Guzman Daniel	Travel Out-of-State Hotel	7/28/2022	287.61
Guzman Daniel	Travel Out-of-State Per Diem	7/28/2022	142.20
Guzman Daniel	Travel-Incidental	7/28/2022	79.45
HEB LP	CY Deposits Held-Other Outflow	7/13/2022	85.24
HEB LP	Consumables	7/7/2022	26.72
HEB LP	Consumables	7/14/2022	234.74
HEB LP	Consumables	7/21/2022	168.51
HEB LP	Consumables	7/28/2022	117.98
HEB LP	Educational-Food Purchases	7/7/2022	94.70
HEB LP	Educational-Food Purchases	7/14/2022	8.83
HEB LP	Educational-Food Purchases	7/21/2022	129.96
HEB LP	Educational-Food Purchases	7/28/2022	382.79
HEB LP	Food Purchased	7/7/2022	281.53
HEB LP	Food Purchased	7/14/2022	708.89
HEB LP	Food Purchased	7/21/2022	450.13
HEB LP	Food Purchased	7/28/2022	889.42
HOLT Cat	M&R Furnish & Equipment	7/14/2022	1,220.28
HOLT Cat	M&R Furnish & Equipment	7/28/2022	721.38
Hake Yolanda	Travel-Mileage	7/21/2022	32.64
Halff Associates Inc	Constr Architect/Engineering Svcs	7/21/2022	735.84
Hampton Inn & Suites Austin The University Capitol	Travel In-State Hotel	7/26/2022	356.31
Hampton Inn & Suites Austin The University Capitol	Travel In-State Hotel	7/26/2022	2,251.08
Hansen Erica	Travel Advance	7/28/2022	(323.08)
Hansen Erica	Travel Advance	7/7/2022	323.08
Hansen Erica	Travel Advance	7/14/2022	(265.44)
Hansen Erica	Travel In-State Hotel	7/28/2022	48.96
Hansen Erica	Travel In-State Per Diem	7/28/2022	121.60
Hansen Erica	Travel Out-of-State Per Diem	7/14/2022	331.80
Hansen Erica	Travel-Incidental	7/28/2022	72.00
Hansen Erica	Travel-Incidental	7/14/2022	31.99
Hansen Erica	Travel-Mileage	7/21/2022	223.47
Hansen Erica	Travel-Mileage	7/28/2022	301.66
Health Care Logistics Inc	Educational-Lab Parts/Supplies	7/14/2022	(69.16)
Health Care Logistics Inc	Non Inv Furni & Equip $0 - $999.99	7/14/2022	1,396.90
Helen Keller Services	Books & Reference Materials	7/7/2022	30.00
Helen Keller Services	Freight Delivery	7/7/2022	10.00
Hernandez Edward	Travel-Mileage	7/21/2022	299.52
Hernandez Elias	Travel-Mileage	7/14/2022	420.67
Hernandez Juan	Travel-Mileage	7/28/2022	157.95
Hernandez Pablo	Travel Advance	7/7/2022	202.24
Hernandez Pablo	Travel Advance	7/28/2022	107.52
Herrera Alan	Travel Advance	7/14/2022	183.27
Hicks Jeremiah	Travel-Mileage	7/14/2022	74.88
Hidalgo County Sheriff's Community Foundation Inc	CY Deposits Held-Other Outflow	7/21/2022	1,942.00
Hinck Jeremy	Travel-Mileage	7/14/2022	210.60
Hinojosa Aleida	Travel-Mileage	7/7/2022	54.00
Hinojosa Robert-Jacob	Travel Advance	7/28/2022	81.92
Hinojosa Stephanie	Travel-Mileage	7/14/2022	83.36
Hirmas Crista	Travel Advance	7/14/2022	(567.44)
Hirmas Crista	Travel In-State Per Diem	7/14/2022	208.20
Hirmas Crista	Travel-Incidental	7/14/2022	160.00
Hirmas Crista	Travel-Mileage	7/14/2022	421.36
Hobby Lobby Stores Inc	Consumables	7/7/2022	82.82
Hobby Lobby Stores Inc	Consumables	7/14/2022	650.15
Hobby Lobby Stores Inc	Consumables	7/21/2022	1,005.54
Hobby Lobby Stores Inc	Consumables	7/28/2022	650.51
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	7/7/2022	431.40
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	7/28/2022	213.76
Holchemont Ltd	Constr Buildings	7/21/2022	57,349.12
Howard Technology Solutions	Computer Supplies	7/28/2022	39.00
Howard Technology Solutions	Freight Delivery	7/7/2022	89.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	7/7/2022	315.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	7/21/2022	1,680.00
Howland Leslie	Travel Advance	7/7/2022	(155.31)
Howland Leslie	Travel Advance	7/14/2022	93.83
Howland Leslie	Travel-Mileage	7/7/2022	194.14
Huerta Ricardo	Travel-Mileage	7/21/2022	80.73
Hyatt Regency Portland at the Oregon Convention Ctr	Travel Out-of-State Hotel	7/7/2022	835.20
Hyatt Regency Portland at the Oregon Convention Ctr	Travel Out-of-State Hotel	7/7/2022	835.20
IFI Industrial Forklift Inc	M&R Furnish & Equipment	7/28/2022	190.00
Ice Qube Inc	Freight Delivery	7/14/2022	39.28
Ice Qube Inc	Non Inv Furni & Equip $0 - $999.99	7/14/2022	384.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/12/2022	39.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/14/2022	157.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/19/2022	39.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	7/21/2022	274.75
Imprezos Pro Uniforms LLC	Non Inv Furni & Equip $0 - $999.99	7/14/2022	150.00
Imprezos Pro Uniforms LLC	Promo Items	7/14/2022	13,676.24
Imprezos Pro Uniforms LLC	Promo Items	7/21/2022	2,971.00
Imprezos Pro Uniforms LLC	Repro & Print Services	7/14/2022	1,825.00
Imprezos Pro Uniforms LLC	Repro & Print Services	7/21/2022	2,600.00
Imprezos Pro Uniforms LLC	Uniforms	7/14/2022	3,488.50
Imprezos Pro Uniforms LLC	Uniforms	7/28/2022	1,018.50
Ingram Library Services LLC	Cap Library Books/Audio/Visual	7/21/2022	255.10
Insco Distributing Inc	Inv Furn & Equip $1,000 - $4,999.99	7/12/2022	4,276.35
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2022	284.90
International Industrial Supply Co	Educational-Lab Parts/Supplies	7/5/2022	132.00
International Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/14/2022	270.00
Irlas Hector	Travel Advance	7/14/2022	(117.75)
Irlas Hector	Travel Advance	7/28/2022	(117.76)
Irlas Hector	Travel In-State Per Diem	7/14/2022	147.20
Irlas Hector	Travel In-State Per Diem	7/28/2022	147.20
Irlas Hector	Travel-Incidental	7/14/2022	223.39
Irlas Hector	Travel-Incidental	7/28/2022	130.84
Isla Grand Beach Resort	Travel In-State Hotel	7/19/2022	286.38
Jaramillo Yolanda	Travel Advance	7/7/2022	171.11
Jason's Deli	Food Purchased	7/12/2022	1,431.48
Jason's Deli	Food Purchased	7/14/2022	580.67
Jason's Deli	Food Purchased	7/19/2022	92.83
Jason's Deli	Food Purchased	7/21/2022	239.24
Jason's Deli	Freight Delivery	7/12/2022	14.00
Jason's Deli	Freight Delivery	7/14/2022	14.00
Jason's Deli	Freight Delivery	7/19/2022	7.00
Jason's Deli	Freight Delivery	7/21/2022	7.00
Jiao Yinping	Travel-Mileage	7/21/2022	158.07
Joe W Fly Co Inc	Purchased Contracted Services-Oper	7/14/2022	14,644.00
Johnson Supply	Hardware/Materials/Parts/Supplies	7/14/2022	76.06
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	7/5/2022	134.32
Johnstone Supply	Freight Delivery	7/14/2022	95.00
Johnstone Supply	Freight Delivery	7/21/2022	35.00
Johnstone Supply	Freight Delivery	7/21/2022	30.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/12/2022	55.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/14/2022	203.46
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/21/2022	66.75
Johnstone Supply	Hardware/Materials/Parts/Supplies	7/21/2022	28.50
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/14/2022	1,170.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/21/2022	575.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	7/21/2022	380.00
Jorge Celina	Travel Advance	7/21/2022	(117.76)
Jorge Celina	Travel In-State Per Diem	7/21/2022	172.80
Jorge Celina	Travel-Incidental	7/21/2022	112.00
Jorge Celina	Travel-Mileage	7/21/2022	369.72
Justice Jeff	Travel-Mileage	7/7/2022	46.98
Justice Jeff	Travel-Mileage	7/21/2022	67.39
KRGV	Advertising Services	7/21/2022	2,647.75
Kanopy LLC	Subscriptions	7/28/2022	807.50
Kawa Yumiko	Travel-Mileage	7/21/2022	170.59
Kennedy Robert	Travel-Mileage	7/14/2022	5.60
Kings III of America LLC	M&R Telecom Equipment	7/7/2022	208.85
Kings III of America LLC	Phone Service	7/7/2022	179.18
Knapp Medical Center	Educational-Testing & Graduation	7/14/2022	898.20
Knapp Medical Center	Educational-Testing & Graduation	7/28/2022	340.00
Knapp Medical Center	Educational-Testing & Graduation	7/28/2022	884.00
Knecht Martin	Travel Advance	7/14/2022	(164.05)
Knecht Martin	Travel In-State Per Diem	7/14/2022	88.50
Knecht Martin	Travel-Mileage	7/14/2022	93.25
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	7/21/2022	2,571.14
Krueger International Inc	Other Fees & Charges	7/21/2022	542.82
Kurita America Inc	M&R Furnish & Equipment	7/14/2022	1,930.00
Kurita America Inc	Purchased Contracted Services-Oper	7/7/2022	3,745.95
Kurita America Inc	Purchased Contracted Services-Oper	7/14/2022	909.50
Kurita America Inc	Purchased Contracted Services-Oper	7/21/2022	2,706.35
LMG Sales Inc	Educational-Lab Parts/Supplies	7/14/2022	188.80
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	7/14/2022	245.79
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	7/7/2022	569.25
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	7/15/2022	455.40
Labatt Food Service LLC	Food Purchased	7/14/2022	518.20
Labatt Food Service LLC	Food Purchased	7/21/2022	89.20
Lane Earl	Travel-Mileage	7/14/2022	45.80
Langley Willie	Travel Advance	7/28/2022	(168.96)
Langley Willie	Travel In-State Per Diem	7/28/2022	211.20
Langley Willie	Travel-Incidental	7/28/2022	133.34
Layton Benigno	Travel-Mileage	7/14/2022	29.25
Leadership Empowerment Group	Purchased Contracted Services-Oper	7/14/2022	22,187.51
Leadership Empowerment Group	Purchased Contracted Services-Oper	7/28/2022	20,750.00
League for Innovation	Registration Fees	7/19/2022	600.00
Leal Edna	Travel-Mileage	7/7/2022	34.52
Leal Erika	Travel-Mileage	7/21/2022	29.95
Leal Sandra	Travel Advance	7/14/2022	(117.75)
Leal Sandra	Travel In-State Per Diem	7/14/2022	185.60
Leal Sandra	Travel-Mileage	7/21/2022	29.37
Levine Andrew	Purchased Contracted Services-Oper	7/21/2022	2,500.00
Linde Gas & Equipment Inc	Educational-Lab Parts/Supplies	7/12/2022	8.89
Linde Gas & Equipment Inc	Educational-Lab Parts/Supplies	7/14/2022	746.72
Linde Gas & Equipment Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2022	273.92
Linde Gas & Equipment Inc	Non Inv Furni & Equip $0 - $999.99	7/14/2022	1,446.21
Linde Gas & Equipment Inc	Non Inv Furni & Equip $0 - $999.99	7/28/2022	256.53
Linde Gas & Equipment Inc	Non Inv Furni & Equip $0 - $999.99	7/28/2022	87.75
Linde Gas & Equipment Inc	Other Fees & Charges	7/14/2022	94.00
Longoria Brandon	Travel-Mileage	7/28/2022	135.25
Lopez Alejandra	Travel-Mileage	7/21/2022	159.59
Lopez Bianca	Travel-Mileage	7/21/2022	84.94
Lopez Lynda	Travel Advance	7/21/2022	(43.32)
Lopez Lynda	Travel In-State Per Diem	7/21/2022	160.00
Lopez Lynda	Travel-Mileage	7/21/2022	395.28
Lopez Mario	Travel-Mileage	7/14/2022	166.14
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	7/14/2022	431.14
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	7/21/2022	313.45
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	7/28/2022	10.89
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	7/14/2022	487.61
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	7/14/2022	522.40
Lozano Heidi	Travel-Mileage	7/14/2022	78.74
Lozano Sara	Travel Advance	7/7/2022	66.24
Lozano Sara	Travel In-State Per Diem	7/14/2022	41.30
Lozano Sara	Travel-Mileage	7/14/2022	186.58
Lozano Sara	Travel-Mileage	7/21/2022	70.43
Lu Peng	Travel Advance	7/14/2022	(193.20)
Lu Peng	Travel Out-of-State Per Diem	7/14/2022	241.50
Lu Peng	Travel-Incidental	7/14/2022	18.57
Luna Glass LLC	M&R Buildings/Improvements	7/14/2022	975.00
Luna Glass LLC	M&R Buildings/Improvements	7/21/2022	225.00
Luna Glass LLC	M&R Buildings/Improvements	7/28/2022	225.00
Luna Sandra	Travel-Mileage	7/14/2022	43.11
MAE Power Equipment	Inv Furn & Equip $1,000 - $4,999.99	7/14/2022	2,699.00
MSC Industrial Supply Co	Educational-Classroom Part/Supplies	7/19/2022	800.00
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/14/2022	837.34
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	7/19/2022	925.00
Magic Valley Electric Cooperative Inc	Electricity	7/28/2022	8,891.54
Maldonado Jaime	Travel-Mileage	7/28/2022	55.00
Mancillas Rosangela	Travel-Mileage	7/14/2022	10.35
Mancillas Rosangela	Travel-Mileage	7/28/2022	21.25
Manpower US Inc	Temporary Services	7/7/2022	4,938.26
Manpower US Inc	Temporary Services	7/14/2022	4,823.43
Manpower US Inc	Temporary Services	7/21/2022	5,351.25
Manpower US Inc	Temporary Services	7/28/2022	3,079.93
Manpower US Inc	Temporary Services	7/28/2022	263.35
Marquez Cinthya	Travel Advance	7/21/2022	(207.20)
Marquez Cinthya	Travel Out-of-State Per Diem	7/21/2022	259.00
Marquez Cinthya	Travel-Incidental	7/21/2022	69.90
Marriott Marquis Washington DC	Travel Out-of-State Hotel	7/14/2022	2,359.94
Martinez Arturo	Travel-Mileage	7/21/2022	334.15
Martinez Carlos	Travel-Mileage	7/21/2022	29.25
Martinez Silvia	Travel Advance	7/7/2022	61.36
Martinez Yolanda	Travel Advance	7/14/2022	(220.79)
Martinez Yolanda	Travel Out-of-State Airfare	7/14/2022	441.98
Martinez Yolanda	Travel Out-of-State Per Diem	7/14/2022	276.00
Martinez Yolanda	Travel-Incidental	7/14/2022	88.52
Martinez-Gonzales Cynthia	Travel-Mileage	7/21/2022	210.60
Matamoros Otoniel	Travel Advance	7/28/2022	(81.92)
Matamoros Otoniel	Travel In-State Per Diem	7/28/2022	102.40
Matamoros Otoniel	Travel-Incidental	7/28/2022	20.00
Matamoros Otoniel	Travel-Mileage	7/28/2022	400.00
Matheson Tri Gas Inc	Chemicals and Gases	7/5/2022	890.70
Matheson Tri Gas Inc	Chemicals and Gases	7/19/2022	751.72
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	7/7/2022	111.04
Matheson Tri Gas Inc	Freight Delivery	7/5/2022	32.76
Matheson Tri Gas Inc	Freight Delivery	7/7/2022	31.98
Matheson Tri Gas Inc	Freight Delivery	7/19/2022	32.76
Matheson Tri Gas Inc	Rent Equipment	7/7/2022	117.81
Matheson Tri Gas Inc	Rent Equipment	7/19/2022	326.74
Matthews-Mendez Lauren	Travel Advance	7/7/2022	213.11
McAllen Flight Academy LLC	Purchased Contracted Services-Oper	7/21/2022	900.00
McCoys Building Supply	Educational-Lab Parts/Supplies	7/28/2022	952.65
McCoys Building Supply	Freight Delivery	7/14/2022	19.52
McCoys Building Supply	Freight Delivery	7/28/2022	5.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/7/2022	77.60
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/14/2022	679.93
McCoys Building Supply	Hardware/Materials/Parts/Supplies	7/28/2022	470.43
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	7/12/2022	189.51
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	7/19/2022	114.64
Meca Sportswear Inc	Other Fees & Charges	7/14/2022	80.00
Meca Sportswear Inc	Repro & Print Services	7/14/2022	630.00
Mechanical Reps Inc	M&R Furnish & Equipment	7/28/2022	1,395.00
Medco Supply	Cap FMVOE-Computer Equip >$4,999.99	7/21/2022	13,084.10
Medco Supply	Educational-Lab Parts/Supplies	7/21/2022	25.80
Medco Supply	Freight Delivery	7/21/2022	110.00
Medco Supply	Inv Furn & Equip $1,000 - $4,999.99	7/21/2022	633.13
Medco Supply	Non Inv Furni & Equip $0 - $999.99	7/21/2022	2,628.64
Media Choice LLC	Advertising Services	7/28/2022	3,000.00
Medline Industries Inc	Educational-Lab Parts/Supplies	7/7/2022	58.73
Medline Industries Inc	Freight Delivery	7/7/2022	-
Mega Doctor News	Advertising Services	7/19/2022	2,280.00
Melhart Music	Hardware/Materials/Parts/Supplies	7/28/2022	129.00
Melhart Music	Inv Furn & Equip $1,000 - $4,999.99	7/28/2022	1,199.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	7/28/2022	2,222.00
Met Life Insurance	MET Life Insurance	7/27/2022	12.10
Metro Electric Inc	Constr Buildings	7/7/2022	7,058.80
Millan Brett	Travel Advance	7/7/2022	(392.71)
Millan Brett	Travel In-State Per Diem	7/7/2022	147.20
Millan Brett	Travel-Incidental	7/7/2022	147.00
Millan Brett	Travel-Mileage	7/7/2022	274.95
Miller Emma	Travel Advance	7/7/2022	507.52
Mills Gregory	Travel Advance	7/21/2022	(379.20)
Mills Gregory	Travel Out-of-State Per Diem	7/21/2022	474.00
Mills Gregory	Travel-Incidental	7/21/2022	204.53
Mirandas Cake Shop & Bakery	CY Deposits Held-Other Outflow	7/14/2022	28.50
Mireles Isai	Travel-Mileage	7/28/2022	67.39
Mission Restaurant Supply	Educational-Lab Parts/Supplies	7/21/2022	4,024.70
Mission Restaurant Supply	Hardware/Materials/Parts/Supplies	7/21/2022	440.00
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	7/21/2022	71.85
Molina Ochoa Andres	Travel-Mileage	7/7/2022	673.92
Molina Sandra	License Fees	7/28/2022	175.00
Molina Sandra	Travel Advance	7/21/2022	(248.39)
Molina Sandra	Travel Out-of-State Airfare	7/21/2022	402.98
Molina Sandra	Travel Out-of-State Hotel	7/21/2022	264.06
Molina Sandra	Travel Out-of-State Per Diem	7/21/2022	310.50
Molina Sandra	Travel-Incidental	7/21/2022	65.57
Montalvo Daniel	Travel-Mileage	7/7/2022	46.27
Montes Samantha	Travel Advance	7/7/2022	(76.80)
Montes Samantha	Travel In-State Per Diem	7/7/2022	96.00
Montes Samantha	Travel-Incidental	7/7/2022	252.65
Montes Samantha	Travel-Mileage	7/7/2022	55.58
Montes Samantha	Travel-Mileage	7/21/2022	138.65
Montiel Arturo	Travel-Mileage	7/21/2022	167.31
Moore Kimberly	Travel-Mileage	7/28/2022	150.93
Moran Olga	Travel Advance	7/14/2022	(171.12)
Moran Olga	Travel Out-of-State Per Diem	7/14/2022	213.90
Moran Olga	Travel-Incidental	7/14/2022	24.92
Moran Olga	Travel-Mileage	7/14/2022	272.03
Moran Olga	Travel-Mileage	7/28/2022	83.07
Moreno Jose	Travel Advance	7/7/2022	202.23
Morin Mario	Travel Advance	7/21/2022	(169.77)
Morin Mario	Travel In-State Per Diem	7/7/2022	134.40
Morin Mario	Travel In-State Per Diem	7/21/2022	88.50
Morin Mario	Travel-Car Rental	7/7/2022	324.56
Morin Mario	Travel-Incidental	7/7/2022	51.37
Morin Mario	Travel-Mileage	7/21/2022	98.98
Morin Mario	Travel-Student-In-State	7/7/2022	(107.51)
Morrison Supply Co	Hardware/Materials/Parts/Supplies	7/12/2022	73.89
Morrison Supply Co	Hardware/Materials/Parts/Supplies	7/14/2022	10.28
MultiView Inc	Advertising Services	7/28/2022	12,600.00
Munguia Marcelo Maria	Travel-Mileage	7/21/2022	372.77
Munoz Elizabeth	Travel In-State Per Diem	7/14/2022	282.90
Muro Adriana	Travel-Mileage	7/7/2022	87.75
NC3 National Coalition of Certification Centers	License Fees	7/14/2022	1,785.00
Nandigam Ravindra	Travel Advance	7/14/2022	(69.36)
Nandigam Ravindra	Travel-Mileage	7/14/2022	86.70
National Assn of College and University Business Officers	Registration Fees	7/12/2022	299.00
National College Learning Center Assn	Registration Fees	7/12/2022	500.00
National Council for Marketing & Public Relations	Membership Dues	7/21/2022	925.00
National Fire Protection Association	Membership Dues	7/5/2022	175.00
National Healthcareer Association	Books & Reference Materials	7/28/2022	1,200.00
National Healthcareer Association	Educational-Testing & Graduation	7/28/2022	2,000.00
NeedThese	Freight Delivery	7/14/2022	400.00
NeedThese	Inv Furn & Equip $1,000 - $4,999.99	7/14/2022	8,000.00
NeedThese	Non Inv Furni & Equip $0 - $999.99	7/14/2022	1,360.00
Neely Jessica	Travel-Mileage	7/28/2022	70.20
Negrete & Kolar Architects LLP	Architect/Engineering Services	7/7/2022	4,094.50
Netsync Network Solutions	Cap FMVOE-Computer Equip >$4,999.99	7/28/2022	140,990.24
Netsync Network Solutions	Cap FMVOE-Software Licen >$4,999.99	7/28/2022	61,204.30
Netsync Network Solutions	Data Hosting Services	7/28/2022	41,325.00
Netsync Network Solutions	Inv Software $1,000 $4,999.99	7/28/2022	65,012.38
Netsync Network Solutions	M&R Computer Equipment	7/28/2022	56,953.94
Netsync Network Solutions	M&R Software and License Renewals	7/28/2022	31,212.00
Netsync Network Solutions	Non Inv Software License $0-$999.99	7/28/2022	34,150.40
Netsync Network Solutions	Non Inventory Software $0 - $999.99	7/28/2022	10,369.04
Netsync Network Solutions	Purchased Contracted Services-Oper	7/28/2022	1,205.40
Neupane Prabhat	Travel-Mileage	7/14/2022	258.57
Nguma Elibariki	Travel Advance	7/7/2022	189.60
Nino Diego	Travel-Mileage	7/28/2022	69.97
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	7/12/2022	19.98
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	7/14/2022	152.98
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	7/21/2022	338.75
Oasis Quality Car Wash	M&R Vehicles	7/14/2022	90.00
Ochoa Cristoval	Travel Advance	7/7/2022	634.94
Ochoa Cristoval	Travel Advance	7/14/2022	(209.76)
Ochoa Cristoval	Travel Advance	7/21/2022	143.52
Ochoa Cristoval	Travel Advance	7/28/2022	(634.94)
Ochoa Cristoval	Travel In-State Per Diem	7/28/2022	179.20
Ochoa Cristoval	Travel Out-of-State Hotel	7/14/2022	13.29
Ochoa Cristoval	Travel Out-of-State Per Diem	7/14/2022	262.20
Ochoa Cristoval	Travel-Incidental	7/14/2022	69.39
Ochoa Cristoval	Travel-Mileage	7/28/2022	514.25
Ochoa Matias	Travel Advance	7/14/2022	320.15
Ochoa Patricia	Travel-Mileage	7/7/2022	140.40
Olivares-Alarcon Jose	Travel Advance	7/28/2022	(107.52)
Olivares-Alarcon Jose	Travel In-State Per Diem	7/28/2022	134.40
Olivares-Alarcon Jose	Travel-Incidental	7/28/2022	153.00
Olivares-Alarcon Jose	Travel-Mileage	7/28/2022	363.20
One Step GPS LLC	Purchased Contracted Services-Oper	7/21/2022	348.75
Ornelas Luis	Travel Advance	7/7/2022	61.36
Otu Ntiense	Travel Advance	7/14/2022	(158.72)
Otu Ntiense	Travel Out-of-State Per Diem	7/14/2022	198.40
Otu Ntiense	Travel-Incidental	7/14/2022	83.87
Otu Ntiense	Travel-Mileage	7/14/2022	11.37
PBK Architects Inc	Constr Architect/Engineering Svcs	7/21/2022	1,417.50
Paez Jovan	Travel-Mileage	7/14/2022	534.40
Palace Cleaners Inc	Cleaning Services	7/14/2022	143.63
Palacios Jocelyne	Travel Advance	7/28/2022	(66.55)
Palacios Jocelyne	Travel In-State Per Diem	7/28/2022	83.20
Pan American Auto LLC	M&R Vehicles	7/7/2022	382.26
Pan American Auto LLC	M&R Vehicles	7/14/2022	1,659.64
Peek Kevin	Travel Advance	7/28/2022	(451.68)
Peek Kevin	Travel In-State Per Diem	7/28/2022	165.60
Peek Kevin	Travel-Mileage	7/28/2022	319.20
Pena Gabriel	Travel Advance	7/14/2022	264.96
Pena Garcia Jennifer	Travel-Mileage	7/14/2022	298.70
Pena Mariztel	Travel-Mileage	7/7/2022	13.37
Perales Carlos	Travel-Mileage	7/14/2022	59.67
Perez Crystal	Travel-Mileage	7/21/2022	112.26
Perez Daniel	Travel-Mileage	7/24/2022	19.66
Perez Federico	Travel-Mileage	7/14/2022	105.30
PetSmart Inc	Educational-Lab Parts/Supplies	7/7/2022	373.87
PetSmart Inc	Educational-Lab Parts/Supplies	7/14/2022	100.95
PetSmart Inc	Educational-Lab Parts/Supplies	7/14/2022	322.81
Peter Piper Pizza	Food Purchased	7/5/2022	66.45
Peter Piper Pizza	Food Purchased	7/21/2022	84.92
Pharr Economic Development Corp Foundation	Other Fees & Charges	7/28/2022	3,500.00
Pico Propane Operating LLC	Fuels & Lubricants	7/21/2022	27.00
Pico Propane Operating LLC	Fuels & Lubricants	7/28/2022	219.62
Plummer David	Travel-Mileage	7/7/2022	180.86
Plummer David	Travel-Mileage	7/14/2022	233.73
Pocket Nurse	CY Deposits Held-Other Outflow	7/7/2022	1,599.80
Pocket Nurse	Educational-Lab Parts/Supplies	7/14/2022	331.84
Pocket Nurse	Educational-Lab Parts/Supplies	7/28/2022	3,345.73
Pocket Nurse	Inv Furn & Equip $1,000 - $4,999.99	7/7/2022	6,655.92
Ponce Janice	Travel-Mileage	7/21/2022	239.50
Poulton Lanesa	Travel-Mileage	7/14/2022	108.64
Practice Management Institute	Purchased Contracted Services-Oper	7/7/2022	1,050.00
Precision Delta Corp	Ammunition	7/21/2022	468.00
Prime Systems	Non Inv Furni & Equip $0 - $999.99	7/21/2022	900.00
Prometric LLC	Spnsr Book Supply & Misc Exp-Privat	7/21/2022	1,375.00
Promo Universal LLC	Promo Items	7/7/2022	4,539.80
Pryor Learning Solutions Inc	Registration Fees	7/12/2022	149.00
Punsalan Alda	Travel Advance	7/28/2022	461.35
Quill LLC	Computer Supplies	7/7/2022	440.97
Quill LLC	Office Supplies	7/7/2022	184.95
Quill LLC	Office Supplies	7/21/2022	55.99
Quill LLC	Spnsr Book Supply & Misc Exp-Privat	7/28/2022	103.08
Quintanilla Anthony	Travel-Mileage	7/14/2022	204.75
Rackspace US Inc	Data Hosting Services	7/21/2022	1,377.31
Rackspace US Inc	Data Hosting Services	7/21/2022	4,921.72
Rackspace US Inc	Data Hosting Services	7/28/2022	6,299.03
Radio United LLC	Advertising Services	7/19/2022	892.50
Radio United LLC	Advertising Services	7/21/2022	2,107.50
Ramirez Alyssa	Travel-Mileage	7/7/2022	59.67
Ramirez Erika	Travel Advance	7/28/2022	143.52
Ramirez Jesus	Travel Advance	7/7/2022	(385.14)
Ramirez Jesus	Travel In-State Per Diem	7/7/2022	128.00
Ramirez Jesus	Travel-Incidental	7/7/2022	90.00
Ramirez Jesus	Travel-Mileage	7/7/2022	282.74
Ramirez Juan	Travel Advance	7/14/2022	(519.67)
Ramirez Juan	Travel Advance	7/28/2022	(121.44)
Ramirez Juan	Travel In-State Per Diem	7/14/2022	217.60
Ramirez Juan	Travel Out-of-State Per Diem	7/28/2022	151.80
Ramirez Juan	Travel-Incidental	7/14/2022	281.94
Ramirez Juan	Travel-Incidental	7/28/2022	60.00
Ramirez Juan	Travel-Student-In-State	7/14/2022	345.60
Ramirez Nandy	Honorariums	7/7/2022	875.00
Ramirez Nandy	Honorariums	7/28/2022	455.00
Ramos Alexis	Travel-Mileage	7/28/2022	62.13
ReachLocal Inc	Advertising Services	7/26/2022	31,950.00
Red Wing Business Advantage Account	Uniforms	7/14/2022	509.97
Red Wing Business Advantage Account	Uniforms	7/28/2022	624.72
ReelDx Inc	Non Inv Software License $0-$999.99	7/21/2022	3,250.00
Reyes Rachel	Travel-Mileage	7/14/2022	7.02
Reza Samuel	Travel-Mileage	7/21/2022	160.99
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	7/28/2022	13.90
Rio Grande Plumbing Supply Inc	Non Inv Furni & Equip $0 - $999.99	7/14/2022	850.00
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	7/28/2022	142.72
Rivera Sammy	Purchased Contracted Services-Oper	7/14/2022	1,200.00
Rivera Sammy	Purchased Contracted Services-Oper	7/28/2022	2,400.00
Rochester Armored Car Co Inc	Armored Car Services	7/28/2022	1,162.02
Rodriguez Joel	Travel Advance	7/14/2022	220.16
Rodriguez Juan	Travel-Mileage	7/21/2022	484.38
Rodriguez Orlando	Travel-Mileage	7/14/2022	78.98
Rodriguez Ricardo	Travel Advance	7/14/2022	(215.28)
Rodriguez Ricardo	Travel In-State Per Diem	7/14/2022	269.10
Rodriguez Ricardo	Travel-Mileage	7/14/2022	844.43
Rodriguez Rodney	Travel Advance	7/7/2022	99.36
Rodriguez Rodney	Travel Advance	7/14/2022	35.83
Rodriguez Rodney	Travel In-State Hotel	7/14/2022	153.00
Rodriguez Rodney	Travel In-State Per Diem	7/14/2022	59.00
Rodriguez Rodney	Travel-Mileage	7/14/2022	102.96
Rodriguez Rodney	Travel-Mileage	7/21/2022	692.29
Rodriguez Veronica	Travel Advance	7/21/2022	(264.96)
Rodriguez Veronica	Travel Out-of-State Per Diem	7/21/2022	331.20
Rodriguez Veronica	Travel-Incidental	7/21/2022	167.00
Rodriguez Yaritza	Travel Advance	7/14/2022	(76.80)
Rodriguez Yaritza	Travel In-State Per Diem	7/14/2022	96.00
Rojas San Juanita	Registration Fees	7/7/2022	89.00
Rojas San Juanita	Travel Advance	7/7/2022	(128.00)
Rojas San Juanita	Travel In-State Per Diem	7/7/2022	160.00
Romero Jr Artemio	Travel Advance	7/14/2022	(102.40)
Romero Jr Artemio	Travel In-State Per Diem	7/14/2022	128.00
Rosas Maria	Travel-Mileage	7/14/2022	323.83
Rosillo Jennifer	Travel Advance	7/21/2022	(143.35)
Rosillo Jennifer	Travel In-State Per Diem	7/21/2022	179.20
Rosillo Jennifer	Travel-Incidental	7/21/2022	147.14
Ruiz Vanessa	Travel-Mileage	7/14/2022	326.43
SHI Government Solutions Inc	M&R Software and License Renewals	7/7/2022	4,284.98
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	7/7/2022	82.64
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	7/21/2022	181.85
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	7/28/2022	93.02
SVEO	Advertising Services	7/28/2022	2,790.00
Saenz Juan	Travel-Mileage	7/28/2022	317.89
Safelite Fulfillment Inc	M&R Vehicles	7/19/2022	869.96
Salazar Daniel	Other Fees & Charges	7/21/2022	39.05
Sale Rachel	Travel In-State Per Diem	7/14/2022	141.60
Sale Rachel	Travel-Incidental	7/14/2022	16.59
Sale Rachel	Travel-Mileage	7/14/2022	93.83
Salinas Ayanna	Unclaimed - Employee	7/7/2022	322.81
Salinas Celinda	Travel Advance	7/7/2022	221.20
Salinas Francisco	Travel Advance	7/28/2022	(202.23)
Salinas Francisco	Travel Out-of-State Per Diem	7/28/2022	316.00
Salinas Glenda	Travel-Mileage	7/14/2022	80.55
Sam's Club Direct	Consumables	7/28/2022	264.66
Sam's Club Direct	Educational-Food Purchases	7/21/2022	52.01
Sam's Club Direct	Educational-Food Purchases	7/28/2022	37.98
Sam's Club Direct	Food Purchased	7/7/2022	39.12
Sanchez Joshua	Travel-Mileage	7/14/2022	58.27
Sanchez Osiel	Travel-Mileage	7/14/2022	208.03
Scalise Melissa	Purchased Contracted Services-Oper	7/7/2022	1,200.00
Schermerhorn Ronald	Travel-Mileage	7/14/2022	637.30
School Outfitters LLC	Freight Delivery	7/7/2022	74.18
School Outfitters LLC	Non Inv Furni & Equip $0 - $999.99	7/7/2022	409.33
Scrip Safe Security Products Inc	Postage	7/12/2022	90.16
Scrip Safe Security Products Inc	Repro & Print Services	7/12/2022	126.90
Select Staff	Temporary Services	7/14/2022	1,265.40
Sepulveda Carlos	Travel-Mileage	7/21/2022	246.40
Servantes Chris	Travel-Mileage	7/7/2022	43.88
Seton	Freight Delivery	7/14/2022	29.95
Seton	Non Inv Furni & Equip $0 - $999.99	7/14/2022	161.97
Shaath Nayef	Travel Advance	7/21/2022	(150.16)
Shaath Nayef	Travel In-State Per Diem	7/21/2022	59.00
Shaath Nayef	Travel-Mileage	7/21/2022	229.32
Sheraton Hartford Hotel at Bradley Airport	Travel Out-of-State Hotel	7/14/2022	617.55
Shimadzu Scientific Instruments Inc	Freight Delivery	7/21/2022	1,000.00
Shimadzu Scientific Instruments Inc	M&R Computer Equipment	7/21/2022	22,021.20
Siemens Industry Inc	M&R Buildings/Improvements	7/14/2022	391.47
Siemens Industry Inc	M&R Buildings/Improvements	7/21/2022	11,185.80
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	7/21/2022	1,593.09
Sign Language Services	Purchased Contracted Services-Oper	7/12/2022	2,400.00
Silk Fashions & Alterations	Purchased Contracted Services-Oper	7/21/2022	315.00
Silva Gina	Travel-Mileage	7/21/2022	64.47
Silva Maricela	Travel-Mileage	7/14/2022	78.39
SimGHOSTS	Registration Fees	7/26/2022	2,517.00
Smartcom Telephone LLC	Other Fees & Charges	7/14/2022	1,021.25
Smartcom Telephone LLC	Phone Service	7/14/2022	6,327.59
Smartcom Telephone LLC	Telecom Rental	7/14/2022	4,056.00
Socialife News LLC	Advertising Services	7/12/2022	1,540.00
Solano Arturo	Travel-Mileage	7/14/2022	39.78
Solis Jennifer	Travel Advance	7/7/2022	(128.00)
Solis Jennifer	Travel In-State Per Diem	7/7/2022	160.00
Sonesta Bee Cave	Travel In-State Hotel	7/7/2022	492.05
Sotelo Amanda	Travel Advance	7/14/2022	93.83
Sotelo Amanda	Travel In-State Hotel	7/14/2022	431.94
Sotelo Amanda	Travel In-State Per Diem	7/14/2022	160.00
Sotelo Amanda	Travel-Incidental	7/14/2022	87.00
Sotelo Amanda	Travel-Mileage	7/14/2022	379.75
South Texas Communications Inc	M&R Furnish & Equipment	7/21/2022	809.00
South Texas Communications Inc	M&R Furnish & Equipment	7/28/2022	100.00
Spark Fun Electronics Inc	Educational-Lab Parts/Supplies	7/7/2022	1,051.50
Starr County	Other Fees & Charges	7/14/2022	60.00
Starr County Gas System	Natural/Liquid Gas	7/7/2022	2,218.00
Starr County Town Crier LLC	Advertising Services	7/7/2022	183.12
Starr County Town Crier LLC	Advertising Services	7/28/2022	183.12
Starr County Town Crier LLC	Advertising Services	7/14/2022	507.80
Starr County Town Crier LLC	Advertising Services	7/21/2022	668.03
Stericycle Inc	Hazard Use Waste Disposal	7/5/2022	111.13
Stericycle Inc	Hazard Use Waste Disposal	7/28/2022	81.04
Steve Weiss Music Inc	Freight Delivery	7/7/2022	17.95
Steve Weiss Music Inc	Non Inv Furni & Equip $0 - $999.99	7/7/2022	3,588.00
Strings by Mail	Educational-Classroom Part/Supplies	7/12/2022	429.15
Strings by Mail	Freight Delivery	7/12/2022	3.95
Strings by Mail	Non Inv Furni & Equip $0 - $999.99	7/12/2022	22.99
Strongline Security & Fire	Purchased Contracted Services-Oper	7/14/2022	2,318.50
Stutz Auto Service Inc	M&R Vehicles	7/5/2022	223.39
Stutz Auto Service Inc	M&R Vehicles	7/7/2022	79.94
Stutz Auto Service Inc	M&R Vehicles	7/12/2022	80.67
Stutz Auto Service Inc	M&R Vehicles	7/14/2022	42.00
Stutz Auto Service Inc	M&R Vehicles	7/19/2022	7.00
Stutz Auto Service Inc	M&R Vehicles	7/21/2022	388.69
Suntrac Services Inc	Purchased Contracted Services-Oper	7/14/2022	292.00
Sweet Taylor	Other Fees & Charges	7/14/2022	39.05
Sysco Central Texas	Educational-Food Purchases	7/28/2022	2,085.57
T Mobile USA Inc	Telecom Rental	7/12/2022	234.08
T Mobile USA Inc	Telecom Rental	7/12/2022	1,999.82
T Mobile USA Inc	Telecom Rental	7/26/2022	6,434.97
T Mobile USA Inc	Telecom Rental	7/28/2022	228.16
T Mobile USA Inc	Telecom Rental	7/28/2022	707.09
T2 Systems Inc	Freight Delivery	7/14/2022	26.70
T2 Systems Inc	Hardware/Materials/Parts/Supplies	7/14/2022	189.00
T2 Systems Inc	Non Inv Furni & Equip $0 - $999.99	7/14/2022	1,012.50
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/7/2022	57,006.89
TLC Total Lawn Care LLC	Grounds Maintenance Services	7/21/2022	19,589.87
TSA Consulting Group Inc	Annuity AETNA	7/27/2022	3,900.00
TSA Consulting Group Inc	Annuity-20th Century	7/27/2022	4,885.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	7/27/2022	12,785.30
TSA Consulting Group Inc	Annuity-Fidelity	7/27/2022	11,219.00
TSA Consulting Group Inc	Annuity-GRT Americ	7/27/2022	425.00
TSA Consulting Group Inc	Annuity-Kemper Inv	7/27/2022	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	7/27/2022	700.00
TSA Consulting Group Inc	Annuity-Security Benefit	7/27/2022	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	7/27/2022	3,300.00
TSA Consulting Group Inc	Annuity-Variable	7/27/2022	1,700.00
TSA Consulting Group Inc	Annuity-Waddel Red	7/27/2022	2,850.00
TSA Consulting Group Inc	ORP-20th Century	7/27/2022	13,407.64
TSA Consulting Group Inc	ORP-AETNA	7/27/2022	13,562.11
TSA Consulting Group Inc	ORP-Fidelity Investment	7/27/2022	33,339.09
TSA Consulting Group Inc	ORP-Great Amer Reserve	7/27/2022	2,639.55
TSA Consulting Group Inc	ORP-Kemper Invest	7/27/2022	1,741.35
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	7/27/2022	2,528.96
TSA Consulting Group Inc	ORP-Lincoln National	7/27/2022	1,424.31
TSA Consulting Group Inc	ORP-Teachers Insurance	7/27/2022	12,551.96
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	7/27/2022	3,588.18
TSA Consulting Group Inc	ORP-Variable An Life	7/27/2022	10,304.11
TSA Consulting Group Inc	ORP-Waddel & Reed	7/27/2022	10,072.60
Telepro Communications	Purchased Contracted Services-Oper	7/14/2022	801.00
Tello Andres	Travel Advance	7/7/2022	187.10
Tello Andres	Travel Advance	7/21/2022	(76.80)
Tello Andres	Travel In-State Per Diem	7/21/2022	96.00
Tellus Equipment Solutions LLC	Hardware/Materials/Parts/Supplies	7/28/2022	48.53
Temps Plus Staffing Service	Temporary Services	7/7/2022	251.28
Temps Plus Staffing Service	Temporary Services	7/14/2022	6,002.59
Temps Plus Staffing Service	Temporary Services	7/21/2022	955.56
Texas Assn of School Boards Risk	Subscriptions	7/28/2022	7,000.00
Texas Association of School Boards Inc	Purchased Contracted Services-Oper	7/21/2022	25,626.94
Texas Border Business	Advertising Services	7/14/2022	1,350.00
Texas Community College Teachers Assn	Registration Fees	7/7/2022	395.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	7/14/2022	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	7/14/2022	114.00
Texas Department of Public Safety	Legal Services	7/7/2022	168.00
Texas Department of Public Safety	Legal Services	7/21/2022	76.00
Texas Department of Public Safety	Legal Services	7/21/2022	68.00
Texas District & County Attorneys Assn	Books & Reference Materials	7/7/2022	175.00
Texas District & County Attorneys Assn	Freight Delivery	7/7/2022	12.00
Texas Gas Service	Natural/Liquid Gas	7/7/2022	851.41
Texas Gas Service	Natural/Liquid Gas	7/14/2022	681.89
Texas Gas Service	Natural/Liquid Gas	7/21/2022	97.43
Texas SHRM	Registration Fees	7/12/2022	10.00
Texas Staffing Pros LLC	Temporary Services	7/14/2022	1,357.20
Texas Staffing Pros LLC	Temporary Services	7/21/2022	661.20
Texas Staffing Pros LLC	Temporary Services	7/28/2022	696.00
Texas Workforce Commission	Registration Fees	7/14/2022	900.00
The Darcy Hotel	Travel Out-of-State Hotel	7/19/2022	721.08
The Hanover Research Council LLC	Purchased Contracted Services-Oper	7/21/2022	25,000.00
The Hon Company LLC	Inv Furn & Equip $1,000 - $4,999.99	7/28/2022	1,613.02
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	7/28/2022	2,266.50
The Hon Company LLC	Purchased Contracted Services-Oper	7/28/2022	587.00
The NCHERM Group LLC	Consultant Services	7/5/2022	4,406.55
The NCHERM Group LLC	Consultant Services	7/14/2022	1,708.61
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/7/2022	1,356.71
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/21/2022	171.50
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	7/28/2022	1,262.73
The University of Texas Rio Grande Valley	Grant Sub-Contracts	7/21/2022	5,189.19
The University of Texas Rio Grande Valley	Sponsorships	7/14/2022	600.00
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	7/21/2022	6,277.50
Thompson Information Services	Registration Fees	7/7/2022	498.00
Thomson Reuters	M&R Software and License Renewals	7/14/2022	103.15
Tijerina Robert	Travel-Mileage	7/21/2022	117.94
Tijerina Robert	Travel-Mileage	7/28/2022	136.31
Toral Isaac	Travel-Mileage	7/14/2022	824.32
Torres Isaac	Travel-Mileage	7/21/2022	103.90
Torres Jessica	Travel-Mileage	7/21/2022	191.65
Torres Ruben	Travel Advance	7/7/2022	(189.44)
Torres Ruben	Travel Advance	7/14/2022	(1,024.80)
Torres Ruben	Travel Advance	7/21/2022	779.05
Torres Ruben	Travel Out-of-State Per Diem	7/7/2022	236.80
Torres Ruben	Travel Out-of-State Per Diem	7/14/2022	266.40
Torres Ruben	Travel-Incidental	7/7/2022	54.89
Torres Ruben	Travel-Incidental	7/14/2022	200.45
Torres Ruben	Travel-Mileage	7/14/2022	811.68
Trevino Juan	Travel-Mileage	7/14/2022	344.45
Tri W G Inc	Freight Delivery	7/7/2022	710.00
Tri W G Inc	Inv Furn & Equip $1,000 - $4,999.99	7/7/2022	1,663.00
Tri W G Inc	Non Inv Furni & Equip $0 - $999.99	7/7/2022	476.00
Triangle Engineering Inc	Educational-Lab Parts/Supplies	7/28/2022	2,989.00
Triangle Engineering Inc	Freight Delivery	7/28/2022	420.00
Truckers Equipment	M&R Vehicles	7/14/2022	66.24
UBEO LLC	Rent Copiers	7/21/2022	391.76
US Department of Veterans Affairs	Due to 3rd Parties	7/21/2022	106.18
US Department of Veterans Affairs	Due to 3rd Parties	7/21/2022	4,815.91
US Department of Veterans Affairs	Due to 3rd Parties	7/28/2022	528.60
US Omni & TSACG Compliance	Consultant Services	7/7/2022	500.00
Unifirst Holdings Inc	Freight Delivery	7/19/2022	6.00
Unifirst Holdings Inc	Freight Delivery	7/21/2022	10.00
Unifirst Holdings Inc	Freight Delivery	7/26/2022	10.00
Unifirst Holdings Inc	Freight Delivery	7/28/2022	14.00
Unifirst Holdings Inc	Uniforms	7/19/2022	948.58
Unifirst Holdings Inc	Uniforms	7/21/2022	1,095.27
Unifirst Holdings Inc	Uniforms	7/26/2022	532.66
Unifirst Holdings Inc	Uniforms	7/28/2022	1,209.28
United States Postal Service	Postage	7/25/2022	2,820.00
United States Postal Service	Postage	7/28/2022	9,500.00
United Way of South Texas	United Way-Hidalgo	7/27/2022	1,613.66
University of Texas at Arlington	Educational-Testing & Graduation	7/7/2022	416.00
University of Texas at Arlington	Registration Fees	7/28/2022	195.00
Univision Receivables Co LLC	Advertising Services	7/14/2022	1,677.00
Upper Valley Mail Services LLC	Postage	7/21/2022	3,264.05
Upper Valley Mail Services LLC	Postage	7/28/2022	261.90
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	7/21/2022	48.30
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	7/28/2022	20.08
VIP Learning Center	Child Care Services	7/28/2022	360.00
VTX Communications LLC	Rent Equipment	7/14/2022	725.00
VTX Communications LLC	Telecom Rental	7/14/2022	1,500.00
VWR International LLC	Educational-Lab Parts/Supplies	7/7/2022	1,535.27
VWR International LLC	Educational-Lab Parts/Supplies	7/12/2022	869.49
VWR International LLC	Educational-Lab Parts/Supplies	7/14/2022	799.71
VWR International LLC	Educational-Lab Parts/Supplies	7/19/2022	1,592.37
VWR International LLC	Educational-Lab Parts/Supplies	7/28/2022	31.03
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	7/19/2022	2,248.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	7/12/2022	3,791.64
VWR International LLC	Uniforms	7/14/2022	66.38
Valdez Omar	Travel-Mileage	7/14/2022	52.42
Valerio Jayson	Travel Advance	7/7/2022	(81.92)
Valerio Jayson	Travel Advance	7/21/2022	(411.04)
Valerio Jayson	Travel In-State Per Diem	7/7/2022	102.40
Valerio Jayson	Travel In-State Per Diem	7/21/2022	64.00
Valerio Jayson	Travel-Mileage	7/21/2022	360.48
Valladarez Ana	Travel Advance	7/7/2022	(115.91)
Valladarez Ana	Travel Out-of-State Per Diem	7/7/2022	144.90
Valley Initiative for Development and Advancement	Purchased Contracted Services-Oper	7/14/2022	27,000.00
Valley Transit Company Inc	Rent Vehicles	7/21/2022	1,800.00
Vasquez Consulting Services	Consultant Services	7/14/2022	12,400.00
Vela Jose	Travel Advance	7/14/2022	(469.05)
Vela Jose	Travel Advance	7/28/2022	(451.68)
Vela Jose	Travel In-State Per Diem	7/14/2022	134.40
Vela Jose	Travel In-State Per Diem	7/28/2022	165.60
Vela Jose	Travel-Incidental	7/14/2022	153.00
Vela Jose	Travel-Mileage	7/14/2022	361.53
Vela Jose	Travel-Mileage	7/28/2022	319.20
Velasquez Alma	Travel-Mileage	7/14/2022	9.95
Velasquez Gustavo	Travel Advance	7/14/2022	(189.44)
Velasquez Gustavo	Travel Advance	7/21/2022	(422.87)
Velasquez Gustavo	Travel Out-of-State Per Diem	7/14/2022	236.80
Velasquez Gustavo	Travel Out-of-State Per Diem	7/21/2022	528.60
Velasquez Gustavo	Travel-Incidental	7/21/2022	306.85
Venecia Homar	Travel-Mileage	7/14/2022	495.26
Verizon Wireless	Inv Furn & Equip $1,000 - $4,999.99	7/19/2022	1,149.99
Verizon Wireless	Telecom Rental	7/7/2022	17.15
Verizon Wireless	Telecom Rental	7/12/2022	1,539.55
Verizon Wireless	Telecom Rental	7/19/2022	2,940.09
Verizon Wireless	Telecom Rental	7/21/2022	3,030.43
Viera Gabriel	Travel-Mileage	7/21/2022	167.84
Villagran Rosendo	Travel-Mileage	7/14/2022	111.15
Villagran Rosendo	Travel-Mileage	7/21/2022	76.25
Villarreal Cruz	Other Fees & Charges	7/21/2022	39.05
Villarreal Maria	Travel-Mileage	7/28/2022	51.13
Voyager Fleet Systems Inc	Fuel Rebate	7/14/2022	(1,739.62)
Voyager Fleet Systems Inc	Fuels & Lubricants	7/14/2022	18,656.96
WEX Bank	Fuels & Lubricants	7/28/2022	139.29
WS Darley & Co	Educational-Classroom Part/Supplies	7/26/2022	60.00
WS Darley & Co	Freight Delivery	7/26/2022	90.33
WS Darley & Co	Non Inv Furni & Equip $0 - $999.99	7/26/2022	504.00
WW Grainger Inc	Educational-Lab Parts/Supplies	7/21/2022	102.72
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/5/2022	666.56
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/12/2022	29.67
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/19/2022	1,374.10
WW Grainger Inc	Hardware/Materials/Parts/Supplies	7/28/2022	683.73
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/12/2022	425.33
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/19/2022	912.35
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/21/2022	1,144.15
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	7/28/2022	1,024.92
WW Grainger Inc	Uniforms	7/19/2022	46.35
WW Grainger Inc	Uniforms	7/28/2022	115.40
Wal Mart	Consumables	7/7/2022	1,058.58
Wal Mart	Consumables	7/14/2022	2,120.53
Wal Mart	Consumables	7/21/2022	177.07
Wal Mart	Consumables	7/28/2022	653.71
Wal Mart	Educational-Classroom Part/Supplies	7/7/2022	88.83
Wal Mart	Educational-Classroom Part/Supplies	7/14/2022	512.60
Wal Mart	Educational-Classroom Part/Supplies	7/21/2022	419.74
Wal Mart	Educational-Lab Parts/Supplies	7/21/2022	6.58
Wal Mart	Food Purchased	7/7/2022	439.90
Wal Mart	Food Purchased	7/14/2022	443.15
Wal Mart	Food Purchased	7/21/2022	133.42
Wal Mart	Food Purchased	7/28/2022	560.53
Wal Mart	Hardware/Materials/Parts/Supplies	7/28/2022	43.92
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/7/2022	781.16
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/14/2022	269.60
Wal Mart	Non Inv Furni & Equip $0 - $999.99	7/28/2022	575.80
Waste Management of Texas Inc	Water, Sewer & Garbage	7/21/2022	275.47
Weber Nathaniel	Travel-Mileage	7/14/2022	12.32
WestEd	Registration Fees	7/21/2022	6,100.00
Wester Matthew	Travel-Mileage	7/21/2022	1,330.56
Western Assn of Veteran Education Specialists	Registration Fees	7/14/2022	1,950.00
Williams Wendi	Travel Advance	7/7/2022	1,311.97
Wilson John	Travel Advance	7/28/2022	(115.91)
Wilson John	Travel Out-of-State Per Diem	7/28/2022	144.90
Wilson John	Travel-Car Rental	7/28/2022	387.92
Wilson John	Travel-Incidental	7/28/2022	90.01
Wingard Annette	Travel Advance	7/14/2022	(194.55)
Wingard Annette	Travel In-State Per Diem	7/14/2022	204.80
Wingard Annette	Travel-Incidental	7/14/2022	153.00
Wingard Annette	Travel-Mileage	7/14/2022	364.74
Woods Christopher	Travel Advance	7/14/2022	(237.35)
Woods Christopher	Travel Advance	7/21/2022	(266.40)
Woods Christopher	Travel Out-of-State Airfare	7/14/2022	384.00
Woods Christopher	Travel Out-of-State Airfare	7/21/2022	605.20
Woods Christopher	Travel Out-of-State Per Diem	7/14/2022	296.70
Woods Christopher	Travel Out-of-State Per Diem	7/21/2022	333.00
Woods Christopher	Travel-Incidental	7/14/2022	30.43
Woods Christopher	Travel-Incidental	7/21/2022	101.00
Woods Christopher	Travel-Mileage	7/7/2022	36.39
Woods Christopher	Travel-Mileage	7/28/2022	53.12
Worthington Direct Holdings LLC	Freight Delivery	7/14/2022	262.93
Worthington Direct Holdings LLC	Non Inv Furni & Equip $0 - $999.99	7/14/2022	843.80
Xerox Business Solutions Southwest	Rent Copiers	7/5/2022	8,641.13
Xerox Business Solutions Southwest	Rent Copiers	7/14/2022	5,029.70
Xerox Business Solutions Southwest	Rent Copiers	7/19/2022	2,647.81
Xerox Business Solutions Southwest	Rent Copiers	7/21/2022	2,136.23
Xerox Business Solutions Southwest	Rent Copiers	7/26/2022	634.20
Xerox Corporation	Rent Copiers	7/7/2022	4,121.77
Xerox Corporation	Rent Copiers	7/28/2022	9,988.22
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	7/27/2022	5,241.43
Zamarripa Felix	Travel-Mileage	7/28/2022	279.63
Zapata Juan	Travel-Mileage	7/14/2022	135.83
Zavala Leticia	Travel-Mileage	7/21/2022	191.65
iGrad Inc	Data Hosting Services	7/14/2022	10,000.00
		Checks	3,074,469.57
		Voids	6,674.60
			3,081,144.17	Total Accounts Payable
			804,292.78	Total Student Refunds
			5,590,278.59	Total Net Payroll
			9,475,715.54	Total Disbursements