South Texas College
Check Register
For Period 09/01/2022 To 09/30/2022
VENDOR DESCRIPTION CHECK_DATE  Total 
1.50 Cleaners  Purchased Contracted Services-Oper 9/2/2022                  418.25
A Fast Delivery  Purchased Contracted Services-Oper 9/2/2022                  110.00
A Plus Medical Examiners LLC  Purchased Contracted Services-Oper 9/2/2022               4,860.00
Able City LLC  Constr Architect/Engineering Svcs 9/2/2022            12,551.33
Advance Publishing LLC  Advertising Services 9/2/2022                  526.50
Affinity Insurance Services Inc  Insurance-Prof Liability 9/2/2022            23,750.00
Alcantar Dalinda Travel Out-of-State Per Diem 9/2/2022                     41.08
All Affairs and Occasions  Purchased Contracted Services-Oper 9/2/2022               1,230.75
AT&T Mobility LLC  Telecom Rental 9/2/2022            16,499.58
Atencion Selecta LLC  Food Purchased 9/2/2022               1,740.00
Authentic Promotions.com  Promo Items 9/2/2022                  512.50
AVI SPL LLC  Freight Delivery 9/2/2022                     75.00
AVI SPL LLC  Inv Furn & Equip $1,000 - $4,999.99 9/2/2022               1,794.44
B&H Foto & Electronics Corp  Office Supplies 9/2/2022               1,144.83
Bake A Cake  Spnsr Book Supply & Misc Exp-Local 9/2/2022                  330.87
Banda Luis Travel-Incidental 9/2/2022                     23.50
Bar B Cutie Smokehouse  Food Purchased 9/2/2022               1,477.75
Barnes & Noble College Booksellers LLC  Books & Reference Materials 9/2/2022            13,140.91
Benavidez Rosario Travel-Mileage 9/2/2022               1,111.03
Benitez Monica Travel-Mileage 9/2/2022                     43.88
Best Buy Business Advantage Account  Educational-Classroom Part/Supplies 9/2/2022                  119.94
Bibliotheca LLC  M&R Furnish & Equipment 9/2/2022               2,119.15
BridgeNet Communications LLC  Purchased Contracted Services-Oper 9/2/2022            11,158.85
Bumper to Bumper Easy CDL LLC  Purchased Contracted Services-Oper 9/2/2022                  361.40
Bush Supply Company  Hardware/Materials/Parts/Supplies 9/2/2022               3,550.22
Cabrera Jennifer Grant Training Payments 9/2/2022                     90.00
Campos Jesus Travel In-State Per Diem 9/2/2022                     92.16
Cantu's Special Events  Rent Equipment 9/2/2022                  300.00
Catch the Next Inc  Registration Fees 9/2/2022               3,000.00
CDW Government  Non Inv Furni & Equip $0 - $999.99 9/2/2022                  329.22
Cengage Learning Inc  Cap Library Books/Audio/Visual 9/2/2022               2,347.09
Chick Fil A 27th & Nolana  Food Purchased 9/2/2022                  473.06
Chio Odalys Travel In-State Per Diem 9/2/2022                  154.56
City of McAllen  Water, Sewer & Garbage 9/2/2022            11,312.68
City of Rio Grande City  Water, Sewer & Garbage 9/2/2022               3,405.42
City of Weslaco  Water, Sewer & Garbage 9/2/2022                  661.66
Complete Book and Media Supply LLC  Books & Reference Materials 9/2/2022                  273.24
Computer Comforts Inc  Freight Delivery 9/2/2022                  530.00
Computer Comforts Inc  Inv Furn & Equip $1,000 - $4,999.99 9/2/2022               2,390.10
Computer Comforts Inc  Purchased Contracted Services-Oper 9/2/2022                     25.00
Copy Zone  Repro & Print Services 9/2/2022                  829.92
Cortez Jackelyn Travel-Mileage 9/2/2022                     12.50
Cuellar Roberto Travel In-State Per Diem 9/2/2022                  166.55
Dana Safety Supply  M&R Vehicles 9/2/2022               3,160.00
Danny's Pawn & Sporting Goods  Uniforms 9/2/2022                  129.99
De Leon Francisco Travel In-State Per Diem 9/2/2022                  171.68
De Leon Rebecca Travel Out-of-State Per Diem 9/2/2022                     69.52
Digi Key Corporation  Educational-Lab Parts/Supplies 9/2/2022                     19.39
Digi Security Systems LLC  Non Inv Software License $0-$999.99 9/2/2022               9,994.00
Doggett Freightliner of South Texas LLC  M&R Vehicles 9/2/2022               2,996.14
Dream Designs  Non Inv Furni & Equip $0 - $999.99 9/2/2022                  549.00
EAN Holdings LLC  Rent Vehicles 9/2/2022                  350.56
EBSCO Information Services  Cap Library Books/Audio/Visual 9/2/2022            22,447.54
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX  Travel In-State Hotel 9/2/2022                  518.45
Facility Solutions Group Inc  Land Improvements 9/2/2022               1,080.00
Faires Plumbing Co Inc  M&R Furnish & Equipment 9/2/2022                  250.00
Fastsigns  Freight Delivery 9/2/2022                  214.00
Fastsigns  Purchased Contracted Services-Oper 9/2/2022               3,719.38
Fastsigns  Repro & Print Services 9/2/2022               1,320.76
Federal Express Corporation  Postage 9/2/2022                  313.55
FedEx Office and Print Services  Repro & Print Services 9/2/2022                     17.26
Ferguson Enterprises LLC  Non Inv Furni & Equip $0 - $999.99 9/2/2022                  388.34
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 9/2/2022                  276.62
Fortuin Marcus Purchased Contracted Services-Oper 9/2/2022               2,500.00
Garcia Olalde Iraselia Travel Out-of-State Per Diem 9/2/2022                  341.67
Garza Daniel Travel In-State Per Diem 9/2/2022                  227.26
Golf Cart Crossing  M&R Vehicles 9/2/2022               2,142.00
Gonzalez Nadia Travel-Mileage 9/2/2022                     35.10
Guajardo Juan Travel-Mileage 9/2/2022                  606.35
Gulf Coast Paper  Janitorial Supplies 9/2/2022               2,287.89
Guzman Daniel Travel-Mileage 9/2/2022                  207.68
Harbor Freight Tools USA Inc  Hardware/Materials/Parts/Supplies 9/2/2022                  855.83
HEB LP  Consumables 9/2/2022                     15.78
HEB LP  Consumables 9/2/2022               3,264.67
HEB LP  Educational-Food Purchases 9/2/2022               2,551.43
HEB LP  Food Purchased 9/2/2022                     45.60
HEB LP  Food Purchased 9/2/2022               1,640.59
Hernandez Pablo Travel Out-of-State Per Diem 9/2/2022                  110.40
Herrera Alan Travel Advance 9/2/2022                     45.83
Hobby Lobby Stores Inc  Consumables 9/2/2022                  461.25
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 9/2/2022                     39.25
IFI Industrial Forklift Inc  M&R Furnish & Equipment 9/2/2022               4,582.82
Infinity Drug & Alcohol Screening  Medical Services 9/2/2022                  120.00
International Teaching Learning Cooperative LLC  Purchased Contracted Services-Oper 9/2/2022               5,000.00
Jason's Deli  Food Purchased 9/2/2022                     51.34
Jason's Deli  Freight Delivery 9/2/2022                       8.00
Johnstone Supply  Chemicals and Gases 9/2/2022                  138.91
Johnstone Supply  Hardware/Materials/Parts/Supplies 9/2/2022                  409.13
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 9/2/2022                  997.94
La Pistolera Promotions  Advertising Services 9/2/2022               3,737.00
Laerdal Medical Corp  Registration Fees 9/2/2022                  425.00
Laerdal Medical Corp  Registration Fees 9/2/2022                  425.00
Laerdal Medical Corp  Registration Fees 9/2/2022                  425.00
Leadership Empowerment Group  Consultant Services 9/2/2022               1,200.00
Leadership Empowerment Group  Purchased Contracted Services-Oper 9/2/2022            10,250.00
Leal Sandra Travel-Mileage 9/2/2022                     66.63
Lemus Susana Travel-Mileage 9/2/2022                     84.87
Library Design Systems Inc  M&R Furnish & Equipment 9/2/2022            20,530.00
Lopez Victoria Travel Out-of-State Per Diem 9/2/2022                  126.96
Lower Rio Grande Valley Chapter of the American  Registration Fees 9/2/2022               2,000.00
Magallanes Manuel Travel-Mileage 9/2/2022                  135.63
Manpower US Inc  Temporary Services 9/2/2022               3,690.53
Martinez Architects LP  Constr Architect/Engineering Svcs 9/2/2022            49,755.83
Maxient LLC  Data Hosting Services 9/2/2022               8,800.00
McAllen Flight Academy LLC  Purchased Contracted Services-Oper 9/2/2022               4,600.00
McElvain Larry Travel Out-of-State Per Diem 9/2/2022                  328.64
Melhart Music  Non Inv Furni & Equip $0 - $999.99 9/2/2022               1,421.50
Mongoose Research Inc  M&R Software and License Renewals 9/2/2022            14,875.00
Morrison Supply Co  Hardware/Materials/Parts/Supplies 9/2/2022                  825.40
Morrison Supply Co  M&R Furnish & Equipment 9/2/2022               1,025.21
Motorola Solutions Inc  Inv Furn & Equip $1,000 - $4,999.100 9/2/2022                  300.00
Motorola Solutions Inc  Inv Furn & Equip $1,000 - $4,999.99 9/2/2022                  100.00
MSC Industrial Supply Co  Hardware/Materials/Parts/Supplies 9/2/2022                     37.47
MSC Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 9/2/2022                  292.79
Municipal Fire Apparatus Specialists LLC  M&R Vehicles 9/2/2022               1,740.48
National Assn of Educational Procurement TOAL Region  Registration Fees 9/2/2022                  350.00
National Healthcareer Association  Educational-Testing & Graduation 9/2/2022               1,250.00
National Healthcareer Association  Educational-Testing & Graduation 9/2/2022                  750.00
Oasis Quality Car Wash  M&R Vehicles 9/2/2022                  695.00
Ochoa Cristoval Travel In-State Per Diem 9/2/2022                  154.56
Palace Cleaners Inc  Educational-Testing & Graduation 9/2/2022                  251.00
Palmview Academy  Child Care Services 9/2/2022                  720.00
Pan American Auto LLC  M&R Vehicles 9/2/2022               2,673.17
Perez Consulting Engineers LLC  Constr Architect/Engineering Svcs 9/2/2022               2,000.00
Peter Piper Pizza  Food Purchased 9/2/2022                  515.95
Premier Awards & Gifts  Repro & Print Services 9/2/2022                     89.00
Punsalan Alda Travel Advance 9/2/2022                  231.30
Purchase Power  Postage 9/2/2022               5,522.00
Radio United LLC  Advertising Services 9/2/2022               3,000.00
Ramirez Erika Travel In-State Per Diem 9/2/2022                  154.56
Resendez Vela Abel Travel In-State Per Diem 9/2/2022                  181.80
RGV Reprographics  Construction Repro & Print Services 9/2/2022                  518.49
Rio Motor Co  M&R Vehicles 9/2/2022                  294.40
Rodriguez Rodney Travel-Mileage 9/2/2022                     38.26
Royal Sonesta Houston  Travel In-State Hotel 9/2/2022                  572.76
Royal Sonesta Houston  Travel In-State Hotel 9/2/2022                  572.76
Saldana Samuel Travel In-State Per Diem 9/2/2022                     70.80
Salinas Celinda Travel Out-of-State Per Diem 9/2/2022                  252.45
Sam's Club Direct  Consumables 9/2/2022               7,257.26
Siemens Medical Solutions USA Inc  M&R Furnish & Equipment 9/2/2022               1,500.00
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 9/2/2022                     83.85
Starr County Gas System  Natural/Liquid Gas 9/2/2022               2,690.00
Starr County Town Crier LLC  Advertising Services 9/2/2022                  549.36
Starr County Town Crier LLC  Advertising Services 9/2/2022                  183.12
Stoyanof Stefan Travel Out-of-State Per Diem 9/2/2022                     93.84
Strata Information Group  Consultant Services-Computer 9/2/2022               1,093.75
Stutz Auto Service Inc  M&R Vehicles 9/2/2022                  616.69
Suarez Zachary Travel In-State Hotel 9/2/2022                  467.46
T Mobile USA Inc  Telecom Rental 9/2/2022               1,960.16
T Mobile USA Inc  Telecom Rental 9/2/2022                  234.08
Telepro Communications  Purchased Contracted Services-Oper 9/2/2022               5,512.00
Temps Plus Staffing Service  Temporary Services 9/2/2022                  563.64
Terracon Consultants Inc  Constr Architect/Engineering Svcs 9/2/2022               1,260.00
Texas Gas Service  Natural/Liquid Gas 9/2/2022                  179.76
The Exceptional LTD  Purchased Contracted Services-Oper 9/2/2022               2,330.00
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 9/2/2022               1,361.42
The Warren Group Architects Inc  Constr Architect/Engineering Svcs 9/2/2022            27,202.50
TLC Total Lawn Care LLC  Grounds Maintenance Services 9/2/2022            18,482.67
TownePlace Suites Orlando at SeaWorld  Travel Out-of-State Hotel 9/2/2022                  469.13
Truckers Equipment  M&R Vehicles 9/2/2022               1,082.00
Unifirst Holdings Inc  Uniforms 9/2/2022                  900.12
Unity Technologies ApS  Freight Delivery 9/2/2022                       1.00
Unity Technologies ApS  Non Inv Computer Equip $0 - $999.99 9/2/2022               8,134.20
Upswing  Purchased Contracted Services-Oper 9/2/2022            10,761.67
Valley Initiative for Development and Advancement  Purchased Contracted Services-Oper 9/2/2022            27,000.00
Wal Mart  Consumables 9/2/2022               2,595.41
Ware Affordable Attic  Rent Storage 9/2/2022            10,092.00
Waste Management of Texas Inc  Water, Sewer & Garbage 9/2/2022                  263.89
Wisdom Consulting LLC  Purchased Contracted Services-Oper 9/2/2022               1,500.00
Wyndham Orlando Resort International Drive  Travel Out-of-State Hotel 9/2/2022                  654.78
Xerox Business Solutions Southwest  Rent Copiers 9/2/2022               1,567.09
Xerox Corporation  Rent Copiers 9/2/2022               2,110.57
Workday Inc  Registration Fees 9/8/2022                  299.00
1st FP McAllen LLC  M&R Buildings/Improvements 9/9/2022            38,869.00
A Fast Delivery  Purchased Contracted Services-Oper 9/9/2022                  167.25
ADT Commercial LLC  M&R Furnish & Equipment 9/9/2022                  375.50
Advance Publishing LLC  Advertising Services 9/9/2022                  263.25
Advance Publishing LLC  Advertising Services 9/9/2022                  789.75
Advanced Technologies Consultants  Freight Delivery 9/9/2022                  492.00
AIM Media Texas  Advertising Services 9/9/2022               5,586.50
American Advertising Federation Inc  Registration Fees 9/9/2022                  175.00
Audio Visual Aids  Inv Comp Equip $1,000 - $4,999.99 9/9/2022               1,499.00
Ayvaz Pizza LLC  Food Purchased 9/9/2022               1,350.00
Barnes & Noble College Booksellers LLC  Spnsr Book Supply & Misc Exp-State 9/9/2022            12,848.63
Barrera Robert Travel Advance 9/9/2022                  709.90
Beta Technology Inc  Consumables 9/9/2022                  659.60
Boultinghouse Simpson Gates Architects Inc  Constr Architect/Engineering Svcs 9/9/2022               2,637.50
Bug Off Pest Control  Purchased Contracted Services-Oper 9/9/2022                  185.00
Butcher Zachary Unclaimed - Employee 9/9/2022               1,084.62
Cain Kristen A/P Stud TX F/A Refund Clearing 9/9/2022                  500.00
Cantu Alejandra Travel-Mileage 9/9/2022                       6.25
Cantu Cantu Victoria Unclaimed - Employee 9/9/2022                     98.42
Cantu Jorge Travel Advance 9/9/2022                  264.96
Cantu Reynol Travel-Mileage 9/9/2022                     55.00
Carr Riggs & Ingram LLC  Financial, Accounting & Audit Svcs 9/9/2022            22,300.00
Carrasquero Sanchez Nelson Unclaimed - Employee 9/9/2022                  196.82
Cavallo Energy Texas LLC  Electricity 9/9/2022          195,915.27
Central Air & Heating Service Inc  Purchased Contracted Services-Oper 9/9/2022               1,887.50
Chanin Engineering LLC  Constr Architect/Engineering Svcs 9/9/2022                  960.00
Charter Communications Holdings LLC  Advertising Services 9/9/2022               2,666.45
CODESM  Purchased Contracted Services-Oper 9/9/2022               3,000.00
Comevo Inc  M&R Software and License Renewals 9/9/2022            16,790.00
Cortez Henry Travel-Mileage 9/9/2022                     15.00
CRC  Inv Comp Equip $1,000 - $4,999.99 9/9/2022               8,377.00
D Calidad  Rent Equipment 9/9/2022                  276.00
Datum Storage Solutions  Purchased Contracted Services-Oper 9/9/2022                  426.67
DBR Engineering Consultants Inc  Constr Architect/Engineering Svcs 9/9/2022               2,234.37
DBR Engineering Consultants Inc  Constr Architect/Engineering Svcs 9/9/2022               2,695.00
De La Cruz Antonio Travel-Mileage 9/9/2022                  157.38
DHS CBP OBP Special Operations Group SOGHQ  Due to 3rd Parties 9/9/2022               1,959.00
Elsevier Inc  CY Deposits Held-Other Outflow 9/9/2022            34,590.85
Entravision Communication Corporation  Advertising Services 9/9/2022               6,003.55
Evisions LLC  M&R Software and License Renewals 9/9/2022            15,920.00
Fastsigns  Repro & Print Services 9/9/2022            11,886.85
Federal Express Corporation  Postage 9/9/2022                     40.35
FedEx Office and Print Services  Repro & Print Services 9/9/2022               2,470.65
Firevent LLC  Cap FMVOE-Vehicles > $4,999.99 9/9/2022          107,445.00
Fisher Scientific Company LLC  Non Inv Furni & Equip $0 - $999.99 9/9/2022                  602.58
Flores Jose Travel-Mileage 9/9/2022                     66.88
Galls LLC  Uniforms 9/9/2022                  528.00
Garza Mariztel Travel-Mileage 9/9/2022                     13.13
Garza Ricardo Travel-Mileage 9/9/2022                     76.25
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 9/9/2022               4,484.06
Gignac & Associates LLP  Constr Architect/Engineering Svcs 9/9/2022            36,140.41
GOERO International LLC  Architect/Engineering Services 9/9/2022            43,341.96
Gonzalez Lisa Travel-Mileage 9/9/2022                     72.50
Gonzalez Yvette Travel-Mileage 9/9/2022                       6.25
GT Distributors Inc  Weapon Accessories 9/9/2022               4,201.64
Guerra Joaquina Travel-Mileage 9/9/2022                       6.25
Guerrero Law Firm  Legal Services 9/9/2022               7,467.08
Gulf Coast Paper  Janitorial Supplies 9/9/2022               2,568.33
Halff Associates Inc  Constr Architect/Engineering Svcs 9/9/2022               4,835.85
Hannon Hill Corporation  M&R Software and License Renewals 9/9/2022            39,687.44
Harbor Freight Tools USA Inc  Hardware/Materials/Parts/Supplies 9/9/2022                  207.32
HEB LP  Consumables 9/9/2022                  106.22
HEB LP  Educational-Lab Parts/Supplies 9/9/2022                     97.63
HEB LP  Food Purchased 9/9/2022               1,743.20
Hernandez Mauro Consultant Services 9/9/2022                  400.00
Hit Labs Inc  M&R Software and License Renewals 9/9/2022            75,038.91
Hobby Lobby Stores Inc  Consumables 9/9/2022                  728.03
Holchemont Ltd  Constr Buildings 9/9/2022            51,527.52
Huerta Ricardo Travel-Mileage 9/9/2022                     15.81
Imprezos Pro Uniforms LLC  Promo Items 9/9/2022                  975.00
Inkwell Global Marketing Corp  Consumables 9/9/2022               1,000.00
Inkwell Global Marketing Corp  Promo Items 9/9/2022            38,720.00
Innovative Educators  Data Hosting Services 9/9/2022            13,392.50
JettMedia LLC  Repro & Print Services 9/9/2022               4,350.00
Jobelephant.com Inc  Advertising Services 9/9/2022               6,201.00
Joe W Fly Co Inc  Purchased Contracted Services-Oper 9/9/2022            20,053.00
Johnson Controls Inc  Freight Delivery 9/9/2022                  175.01
Johnson Controls Inc  M&R Buildings/Improvements 9/9/2022            16,009.60
Johnson Controls Inc  Non Inv Furni & Equip $0 - $999.99 9/9/2022               3,035.53
KRGV  Advertising Services 9/9/2022               3,051.50
KTLM  Advertising Services 9/9/2022               3,952.50
KVEO  Advertising Services 9/9/2022               1,630.30
Labatt Food Service LLC  Consumables 9/9/2022                     29.67
Labatt Food Service LLC  Food Purchased 9/9/2022               1,090.45
Leadership Empowerment Group  Purchased Contracted Services-Oper 9/9/2022               8,750.00
Leadership Women Inc  Other Fees & Charges 9/9/2022                     37.50
Legacy Precision LLC  Purchased Contracted Services-Oper 9/9/2022               5,900.00
Levine Andrew Purchased Contracted Services-Oper 9/9/2022               2,500.00
Linde Gas & Equipment Inc  Educational-Lab Parts/Supplies 9/9/2022                  232.84
Linde Gas & Equipment Inc  Non Inv Furni & Equip $0 - $999.99 9/9/2022                  139.94
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 9/9/2022                  301.71
LMG Sales Inc  Educational-Lab Parts/Supplies 9/9/2022                  146.38
Lower Rio Grande Valley Chapter of the American  Registration Fees 9/9/2022               1,650.00
Lowe's Home Center LLC  Educational-Classroom Part/Supplies 9/9/2022                  517.16
Lowe's Home Center LLC  Non Inv Furni & Equip $0 - $999.99 9/9/2022               1,606.45
Lozano Sara Travel Advance 9/9/2022                  198.44
M & F Wholesale Floral Supplies Inc  Consumables 9/9/2022                  288.38
Mancillas Rosangela Travel-Mileage 9/9/2022                  114.44
Manpower US Inc  Other Fees & Charges 9/9/2022               1,687.14
Manpower US Inc  Temporary Services 9/9/2022               2,402.80
Martinez Arturo Travel-Mileage 9/9/2022                  408.00
Martinez Christian Unclaimed - Employee 9/9/2022                  196.82
Matheson Tri Gas Inc  Rent Equipment 9/9/2022                  392.09
Melhart Music  Non Inv Furni & Equip $0 - $999.99 9/9/2022               3,050.13
Milwaukee City Center LLC  Travel Out-of-State Hotel 9/9/2022                  923.38
Montalvo Insurance Agency Inc  Insurance-Liability 9/9/2022      1,114,575.00
Morrison Supply Co  Hardware/Materials/Parts/Supplies 9/9/2022                  134.18
MSC Industrial Supply Co  Hardware/Materials/Parts/Supplies 9/9/2022                     95.96
Murray Joshua Travel-Mileage 9/9/2022                     70.88
Negrete & Kolar Architects LLP  Constr Architect/Engineering Svcs 9/9/2022               3,448.00
One Step GPS LLC  Purchased Contracted Services-Oper 9/9/2022                  348.75
Oracle America Inc  M&R Software and License Renewals 9/9/2022               3,248.21
Overhead Door of South Texas LLC  M&R Buildings/Improvements 9/9/2022               1,535.00
Palace Cleaners Inc  Cleaning Services 9/9/2022                  368.00
PBK Architects Inc  Constr Architect/Engineering Svcs 9/9/2022               7,877.63
Pearson VUE  Educational-Testing & Graduation 9/9/2022            12,738.75
Perales Carlos Travel-Mileage 9/9/2022                       6.25
Peter Piper Pizza  Food Purchased 9/9/2022               2,098.30
Radio United LLC  Advertising Services 9/9/2022               5,848.56
ReachLocal Inc  Advertising Services 9/9/2022            32,250.00
Red Wing Business Advantage Account  Uniforms 9/9/2022                  344.23
Rev.com Inc  Purchased Contracted Services-Oper 9/9/2022                     21.50
RGV Reprographics  Construction Repro & Print Services 9/9/2022                  251.25
Rio Grande Valley Laredo Electrical JATC  Registration Fees 9/9/2022                     30.00
Rochester Armored Car Co Inc  Armored Car Services 9/9/2022               1,283.90
Sahara Las Vegas  Travel Out-of-State Hotel 9/9/2022                  514.74
Salinas Glenda Travel-Mileage 9/9/2022                  111.13
SAMES Inc  Constr Architect/Engineering Svcs 9/9/2022               4,203.65
Select Staff  Temporary Services 9/9/2022               2,298.81
Siemens Industry Inc  Non Inv Furni & Equip $0 - $999.99 9/9/2022               1,691.38
Starr County Town Crier LLC  Advertising Services 9/9/2022                  320.46
Steve Weiss Music Inc  Cap FMVOE-Furn & Equip > $4,999.99 9/9/2022            13,746.00
Strongline Security & Fire  Purchased Contracted Services-Oper 9/9/2022                  963.26
Stutz Auto Service Inc  M&R Vehicles 9/9/2022                  395.08
SVEO  Advertising Services 9/9/2022               1,010.00
Technical Laboratory Systems Inc  Cap FMVOE-Furn & Equip > $4,999.99 9/9/2022            44,716.00
Telepro Communications  Purchased Contracted Services-Oper 9/9/2022                  966.91
Tellus Equipment Solutions LLC  Hardware/Materials/Parts/Supplies 9/9/2022                  325.91
Temps Plus Staffing Service  Temporary Services 9/9/2022                  140.40
Terracon Consultants Inc  Constr Architect/Engineering Svcs 9/9/2022               1,950.00
Texas Association of School Boards Inc  Purchased Contracted Services-Oper 9/9/2022                  705.16
Texas Department of Motor Vehicles  Non Inv Software License $0-$999.99 9/9/2022                     23.00
Texas Gas Service  Natural/Liquid Gas 9/9/2022               1,689.96
Texas Staffing Pros LLC  Temporary Services 9/9/2022               1,392.00
The American Occupational Therapy Assn Inc  M&R Software and License Renewals 9/9/2022                  935.00
The Geological Society of America Inc  Registration Fees 9/9/2022                  225.00
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.100 9/9/2022                  100.00
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.99 9/9/2022                  347.43
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 9/9/2022                  492.74
Trancasa USA Inc  M&R Vehicles 9/9/2022               6,743.95
TruTech Tools Ltd  Educational-Lab Parts/Supplies 9/9/2022               4,751.68
Tuff Shed Inc  M&R Furnish & Equipment 9/9/2022                  240.00
TxDLA Inc  Membership Dues 9/9/2022                     35.00
Unifirst Holdings Inc  Uniforms 9/9/2022               1,671.60
United Rentals North America Inc  Rent Equipment 9/9/2022               2,450.88
University of Texas at Arlington  Educational-Testing & Graduation 9/9/2022                     88.00
US Omni & TSACG Compliance  Consultant Services 9/9/2022                  500.00
Valley Armature & Electric Co Inc  Freight Delivery 9/9/2022                  450.50
Vazquez Rosario Travel Advance 9/9/2022                  179.20
Via Seating  Purchased Contracted Services-Oper 9/9/2022               3,425.40
VWR International LLC  Educational-Lab Parts/Supplies 9/9/2022                  705.96
Wal Mart  Consumables 9/9/2022               5,081.46
Ware Affordable Attic  Rent Storage 9/9/2022               4,064.00
Williams Lynell Travel-Mileage 9/9/2022                     33.13
WW Grainger Inc  Hardware/Materials/Parts/Supplies 9/9/2022               3,302.32
Xerox Business Solutions Southwest  Rent Copiers 9/9/2022               2,884.12
Reynosa Asociacion De Maquiladoras  Sponsorships 9/12/2022               4,000.00
Accreditation Commission for Education in Nursing Inc  Registration Fees 9/13/2022               6,735.00
AIM Media Texas  Subscriptions 9/13/2022                  186.53
Assn for the Tutoring Profession  Registration Fees 9/13/2022                  550.00
Federal Express Corporation  Postage 9/13/2022                     34.61
Homewood Suites by Hilton Down Town Austin  Travel In-State Hotel 9/13/2022               1,026.37
Hyatt Regency Houston  Travel In-State Hotel 9/13/2022               1,194.36
National Alliance of Concurrent Enrollment Partnerships Inc  Sponsorships 9/13/2022               1,000.00
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Sheraton Atlanta Hotel  Travel Out-of-State Hotel 9/13/2022                  502.47
Texas Assn of Community College Business Officers  Membership Dues 9/13/2022                  200.00
Texas Department of Motor Vehicles  Other Fees & Charges 9/13/2022                     47.50
The Tremont House Hotel  Travel In-State Hotel 9/13/2022                  368.42
TSA Consulting Group Inc  Annuity-AXA Equitable Li 9/13/2022                  500.00
Armadillo Photo Supply Inc  Prior Year - Voucher Payable 9/15/2022               3,495.00
Arriaga Jolynda Travel-Mileage 9/15/2022                     96.64
Assn for Institutional Research  Membership Dues 9/15/2022                  360.00
Association of Research Libraries  Registration Fees 9/15/2022                  195.00
Axon Enterprise Inc  Registration Fees 9/15/2022                  375.00
Barnes & Noble College Booksellers LLC  Spnsr Book Supply & Misc Exp-Local 9/15/2022                  973.30
Benavidez Rosario Travel-Mileage 9/15/2022                  329.88
Blair James Travel-Mileage 9/15/2022                     87.50
CCH Incorporated  Subscriptions 9/15/2022               2,126.60
CDW Government  Prior Year - Voucher Payable 9/15/2022                  917.98
Chamberlain Jenny Travel-Mileage 9/15/2022                     86.25
Chapa Fernando Travel Advance 9/15/2022                  132.72
Complete Book and Media Supply LLC  Prior Year - Voucher Payable 9/15/2022               2,336.80
Conference Technologies Inc  Prior Year - Voucher Payable 9/15/2022               7,749.54
De La Garza Luis Travel Advance 9/15/2022                  202.23
De Zenea Rosalba Travel-Mileage 9/15/2022                     30.00
Delgado Elizabeth Travel-Mileage 9/15/2022                     36.75
Dell Marketing LP  Prior Year - Voucher Payable 9/15/2022               2,696.13
Diehl Joseph Travel-Mileage 9/15/2022                     57.25
Diversified Communications  Membership Dues 9/15/2022                  895.00
DLT Solutions LLC  M&R Software and License Renewals 9/15/2022               3,489.55
Echo Travel Agency  Travel In-State Airfare 9/15/2022            12,998.55
End2End Public Safety  M&R Software and License Renewals 9/15/2022               7,069.00
Franklin Covey  Office Supplies 9/15/2022                  520.19
Fuentes Jorge Travel-Mileage 9/15/2022                  164.94
Garcia John Travel-Mileage 9/15/2022                     12.00
Garza Jose Travel In-State Per Diem 9/15/2022                  132.48
Garza Maria Travel-Mileage 9/15/2022                     94.50
Garza Oscar Travel-Mileage 9/15/2022                     78.75
Gutierrez Nicolas Travel-Mileage 9/15/2022                     73.31
Guzman Daniel Travel-Mileage 9/15/2022                  337.73
HEB LP  Consumables 9/15/2022                  236.77
HEB LP  Food Purchased 9/15/2022               1,332.65
Hernandez Jose Purchased Contracted Services-Oper 9/15/2022                     65.00
Hicks Jeremiah Travel-Mileage 9/15/2022                  131.25
Hidalgo County Appraisal District  Appraisal Fees 9/15/2022          184,663.00
Ho Robert Travel-Mileage 9/15/2022                     41.50
Hopkins Patrick Travel-Mileage 9/15/2022                     18.63
Huber Richard Travel-Mileage 9/15/2022                  234.50
Hughes Marc Travel-Mileage 9/15/2022                  110.00
IdentiSys Inc  Office Supplies 9/15/2022                  528.00
iHeartMedia  Prior Year - Voucher Payable 9/15/2022            11,169.30
International Facility Management Association  Registration Fees 9/15/2022                  935.00
Jason's Deli  Food Purchased 9/15/2022                  279.60
Kings III of America LLC  M&R Telecom Equipment 9/15/2022                  208.85
Kings III of America LLC  Phone Service 9/15/2022                  179.18
KTLM  Prior Year - Voucher Payable 9/15/2022               4,016.25
Landeros Thelma Travel-Mileage 9/15/2022                       6.88
League for Innovation  Membership Dues 9/15/2022               1,215.00
Linde Gas & Equipment Inc  Prior Year - Voucher Payable 9/15/2022               2,377.93
Lopez Alejandra Travel-Mileage 9/15/2022                  151.75
Lopez Alejandra Travel-Student-In-State 9/15/2022                     15.34
Lozano Sara Travel Advance 9/15/2022                  458.23
Maglo LLC  Prior Year - Voucher Payable 9/15/2022               1,440.00
Martinez Maria Travel-Student-In-State 9/15/2022                     15.34
McCoys Building Supply  Prior Year - Voucher Payable 9/15/2022                  968.53
Mission Restaurant Supply  Prior Year - Voucher Payable 9/15/2022               9,810.00
Morrison Supply Co  Prior Year - Voucher Payable 9/15/2022                  161.11
Munguia Marcelo Maria Travel-Mileage 9/15/2022                  285.38
National Assn of College and University Business Officers  Registration Fees 9/15/2022                  299.00
National College Learning Center Assn  Registration Fees 9/15/2022                  110.00
National Office Furniture Inc  Prior Year - Voucher Payable 9/15/2022            22,477.10
Nguma Elibariki Prior Year - Voucher Payable 9/15/2022                       6.50
Otis Elevator Company  Prior Year - Voucher Payable 9/15/2022               2,377.00
Pan American Auto LLC  M&R Vehicles 9/15/2022               2,415.13
Paz Pedro Travel-Mileage 9/15/2022                     47.75
Pena Santa Travel-Mileage 9/15/2022                     85.43
Pontejos Artemio Jr Travel Advance 9/15/2022                  160.08
Raba Kistner Inc  Prior Year - Voucher Payable 9/15/2022                  730.25
Rackspace US Inc  Data Hosting Services 9/15/2022               6,061.62
Rave Mobile Safety  M&R Software and License Renewals 9/15/2022            58,477.26
Reyes Gilberto Travel-Mileage 9/15/2022                  102.50
RGV Reprographics  Prior Year - Voucher Payable 9/15/2022                  104.65
RGV Reprographics  Prior Year - Voucher Payable 9/15/2022                  529.25
Rios San Juanita Travel-Mileage 9/15/2022                     33.94
Rodriguez Fidel Travel-Mileage 9/15/2022                  105.88
Rodriguez Joel Travel-Mileage 9/15/2022                     88.88
Rodriguez Juan Travel-Mileage 9/15/2022                  311.38
Rodriguez Rodney Travel Advance 9/15/2022                  132.16
Royal Education Center LLC  Prior Year - Voucher Payable 9/15/2022                  180.00
Ruiz Vanessa Travel-Mileage 9/15/2022                     61.75
Schermerhorn Ronald Travel-Mileage 9/15/2022                     36.50
Science Interactive Group LLC  Prior Year - Voucher Payable 9/15/2022               3,913.85
Sepulveda Carlos Travel-Mileage 9/15/2022                  111.25
Shaath Nayef Travel-Mileage 9/15/2022                       8.75
SHI Government Solutions Inc  M&R Software and License Renewals 9/15/2022            37,259.13
Silcox Lucian Travel-Mileage 9/15/2022                     56.38
Socialife News LLC  Prior Year - Voucher Payable 9/15/2022               1,540.00
Starr County Appraisal Dist  Appraisal Fees 9/15/2022            32,755.88
Sysco Central Texas  Prior Year - Voucher Payable 9/15/2022               9,547.49
Texas Organization for Associate Degree Nursing  Membership Dues 9/15/2022                  200.00
Texas Organization of Baccalaureate and Graduate Nursing Edu  Membership Dues 9/15/2022                  375.00
Texas Workforce Commission  Registration Fees 9/15/2022                  300.00
The American Occupational Therapy Assn Inc  Accreditation Fees 9/15/2022               4,750.00
The Institute of Finance & Management  Registration Fees 9/15/2022               4,540.00
The Mayflower Hotel  Travel Out-of-State Hotel 9/15/2022                  756.37
UBEO LLC  Rent Copiers 9/15/2022                  193.35
Unifirst Holdings Inc  Uniforms 9/15/2022                  347.44
Univision Receivables Co LLC  Prior Year - Voucher Payable 9/15/2022               1,646.19
Upper Valley Mail Services LLC  Prior Year - Voucher Payable 9/15/2022               6,625.12
Valley Business Report  Advertising Services 9/15/2022               4,650.00
Valley Initiative for Development and Advancement  Sponsorships 9/15/2022               2,500.00
Vaughan Melissa Travel-Mileage 9/15/2022                     65.81
Verizon Wireless  Telecom Rental 9/15/2022                  430.28
Viera Gabriel Travel-Mileage 9/15/2022                     70.94
Villarreal Martin Travel-Mileage 9/15/2022                  710.91
VIP Learning Center  Prior Year - Voucher Payable 9/15/2022                  126.00
Voyager Fleet Systems Inc  Fuel Rebate 9/15/2022            16,032.75
VTX Communications LLC  Rent Equipment 9/15/2022               2,225.00
Wal Mart  Consumables 9/15/2022                  116.55
Wolters Kluwer Financial Services Inc  M&R Software and License Renewals 9/15/2022                  232.00
Zents Jeffrey Travel-Mileage 9/15/2022                  326.13
Behar Silberman Claudia Travel-Mileage 9/19/2022                  223.44
Billings Janelle Travel-Mileage 9/19/2022                     14.50
De Leon Rebecca Travel-Mileage 9/19/2022                     95.30
Pena Christopher Travel-Mileage 9/19/2022                     53.63
Quintero Eduardo Travel-Mileage 9/19/2022                  108.38
Reyes Martinez Melissa Travel-Student-In-State 9/19/2022                     96.88
Reynosa Asociacion De Maquiladoras  Other Fees & Charges 9/19/2022               1,000.00
Sandoval Sylvia Travel Advance 9/19/2022                  209.76
TLC Total Lawn Care LLC  Prior Year - Voucher Payable 9/19/2022                  226.00
VARI Sales Corp  Freight Delivery 9/19/2022                     27.00
VARI Sales Corp  Non Inv Furni & Equip $0 - $999.99 9/19/2022                  540.00
A&D Phone Service  Phone Service 9/20/2022               1,845.00
American Registry for Internet Numbers Ltd  Other Fees & Charges 9/20/2022               1,000.00
Amigos Library Services  Purchased Contracted Services-Oper 9/20/2022            13,804.30
Associated Plumbing Heating Cooling Contractors  Registration Fees 9/20/2022                  285.00
Atencion Selecta LLC  Food Purchased 9/20/2022               1,310.00
Bush Supply Company  Hardware/Materials/Parts/Supplies 9/20/2022               1,330.02
Charter Communications Holdings LLC  Telecom Rental 9/20/2022                  123.63
Chick Fil A 27th & Nolana  Food Purchased 9/20/2022                  267.05
Culligan Water of the Rio Grande Valley  M&R Furnish & Equipment 9/20/2022               2,066.00
Federal Express Corporation  Postage 9/20/2022                  100.78
National League for Nursing  Registration Fees 9/20/2022               1,000.00
Stutz Auto Service Inc  M&R Vehicles 9/20/2022                  119.77
Texas Assn of School Boards Risk  Insurance-Auto 9/20/2022          123,376.25
Texas Society of Allied Health Professions  Membership Dues 9/20/2022                  300.00
The Mayflower Hotel  Travel Out-of-State Hotel 9/20/2022                  756.37
Verizon Wireless  Telecom Rental 9/20/2022               3,314.99
VWR International LLC  Prior Year - Voucher Payable 9/20/2022                     28.98
WW Grainger Inc  Hardware/Materials/Parts/Supplies 9/20/2022               2,256.96
Advance Auto Parts  Non Inv Furni & Equip $0 - $999.99 9/21/2022                  121.93
Alma's Daycare Center  Prior Year - Voucher Payable 9/21/2022                  288.00
Assn for Institutional Research  Membership Dues 9/21/2022                  180.00
AT&T Corp  Purchased Contracted Services-Oper 9/21/2022                       7.00
ATIXA  Prior Year - Voucher Payable 9/21/2022               1,914.00
Audio Visual Aids  Freight Delivery 9/21/2022                     65.00
Audio Visual Aids  Inv Furn & Equip $1,000 - $4,999.99 9/21/2022               6,438.00
Austin Community College District  Membership Dues 9/21/2022               1,472.00
Austin SouthPark Hotel  Travel In-State Hotel 9/21/2022                  341.88
Ayvaz Pizza LLC  Food Purchased 9/21/2022                  370.98
Boggus Motor Sales II LLC  M&R Vehicles 9/21/2022                  163.88
Bound Tree Medical LLC  Educational-Lab Parts/Supplies 9/21/2022               8,215.40
Bumper to Bumper Easy CDL LLC  Purchased Contracted Services-Oper 9/21/2022                  993.85
Burton Companies LLC  Educational-Lab Parts/Supplies 9/21/2022                  647.69
Bush Supply Company  Hardware/Materials/Parts/Supplies 9/21/2022                     97.50
Business Industrial Network  Purchased Contracted Services-Oper 9/21/2022            12,900.00
BWE II LLC  M&R Vehicles 9/21/2022               2,100.00
Camacho Claudia Prior Year - Voucher Payable 9/21/2022                     14.68
Cancino Jesus Purchased Contracted Services-Oper 9/21/2022                     90.00
Cantu's Special Events  Rent Equipment 9/21/2022                     70.00
City of McAllen  Prior Year - Voucher Payable 9/21/2022            18,566.22
City of McAllen  Rent Facilities 9/21/2022                  400.00
City of McAllen  Water, Sewer & Garbage 9/21/2022               2,256.14
City of Weslaco  Water, Sewer & Garbage 9/21/2022               9,846.76
College Reading And Learning Assn  Membership Dues 9/21/2022                  140.00
Communications ETC  Prior Year - Voucher Payable 9/21/2022                  670.00
Concord Theatricals Corp  Educational-Classroom Part/Supplies 9/21/2022                  994.50
Concord USA Inc  M&R Software and License Renewals 9/21/2022            22,605.00
Continental Plumbing Services  Prior Year - Voucher Payable 9/21/2022               4,178.56
Cortez Melissa Food Purchased 9/21/2022                  705.00
Cortez Melissa Freight Delivery 9/21/2022                     50.00
Courtyard by Marriott  Travel In-State Hotel 9/21/2022               9,090.90
CustomGuide Inc  M&R Software and License Renewals 9/21/2022               7,630.00
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 9/21/2022                  205.64
Dell Marketing LP  M&R Computer Equipment 9/21/2022            61,874.01
Echo Travel Agency  Travel Out-of-State Airfare 9/21/2022            12,479.20
Ellucian Company LP  Prior Year - Voucher Payable 9/21/2022               2,290.75
Entravision Communication Corporation  Prior Year - Voucher Payable 9/21/2022            14,254.50
First Born Productions LLC  Purchased Contracted Services-Oper 9/21/2022               9,000.00
Garza Andrea Due to Student 9/21/2022                     12.00
Gateway Printing & Office Supply Inc  Office Supplies 9/21/2022               5,737.78
Gateway Printing & Office Supply Inc  Prior Year - Voucher Payable 9/21/2022               2,549.73
GoReact  Data Hosting Services 9/21/2022               2,891.00
Guerra Hector Purchased Contracted Services-Oper 9/21/2022               1,650.00
HEB LP  Consumables 9/21/2022                  131.64
HEB LP  Educational-Food Purchases 9/21/2022                  375.39
HEB LP  Food Purchased 9/21/2022               1,074.94
Hernandez Elias Travel Advance 9/21/2022                  137.14
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/21/2022               1,070.72
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/21/2022               1,070.72
Jason's Deli  Food Purchased 9/21/2022                  621.70
Jason's Deli  Freight Delivery 9/21/2022                     16.00
Johnson Supply  M&R Furnish & Equipment 9/21/2022               1,057.24
Johnstone Supply  Freight Delivery 9/21/2022                  100.00
Johnstone Supply  Hardware/Materials/Parts/Supplies 9/21/2022                  130.00
Johnstone Supply  M&R Furnish & Equipment 9/21/2022               1,322.87
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 9/21/2022               2,325.00
Knapp Medical Center  Educational-Testing & Graduation 9/21/2022                  170.00
Krueger International Inc  Freight Delivery 9/21/2022                  220.00
Krueger International Inc  Hardware/Materials/Parts/Supplies 9/21/2022               4,356.80
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 9/21/2022                  399.00
Krueger International Inc  Other Fees & Charges 9/21/2022                  475.58
Lily's Little Kids Daycare  Prior Year - Voucher Payable 9/21/2022                     90.00
Little Caesars  Food Purchased 9/21/2022                     41.93
LMG Sales Inc  Educational-Lab Parts/Supplies 9/21/2022                  534.35
LMG Sales Inc  Non Inv Furni & Equip $0 - $999.99 9/21/2022                  349.00
Manpower US Inc  Prior Year - Voucher Payable 9/21/2022               3,604.74
Manpower US Inc  Temporary Services 9/21/2022                  181.09
Micah's Printing  Repro & Print Services 9/21/2022               7,710.00
Miller Emma Travel Advance 9/21/2022                     66.55
Mission Restaurant Supply  Educational-Lab Parts/Supplies 9/21/2022            24,164.40
Mission Restaurant Supply  Purchased Contracted Services-Oper 9/21/2022               3,995.00
Mountain Measurement Inc  Other Fees & Charges 9/21/2022                  850.00
Netsync Network Solutions  M&R Computer Equipment 9/21/2022            22,437.20
New Orleans Poetry Festival Inc  Other Fees & Charges 9/21/2022                  200.00
Oasis Quality Car Wash  Prior Year - Voucher Payable 9/21/2022                     20.00
Oliva Maricela Travel Advance 9/21/2022                     69.76
O'Reilly Auto Parts  Educational-Lab Parts/Supplies 9/21/2022                     64.67
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 9/21/2022                  711.48
Orozco Cynthia Honorariums 9/21/2022               1,200.00
Pueblo Tires and Service  M&R Vehicles 9/21/2022                  844.93
Purvis Industries LTD  Hardware/Materials/Parts/Supplies 9/21/2022                  222.95
QLess Inc  Prior Year - Voucher Payable 9/21/2022            27,630.00
Raw Xocolat  Honorariums 9/21/2022                  750.00
Red Wing Business Advantage Account  Uniforms 9/21/2022                  369.73
Rio Grande Valley Linking Economic and  Sponsorships 9/21/2022               2,000.00
Rodriguez Lopez Luisa Prior Year - Voucher Payable 9/21/2022                  269.03
Rodriguez Paul Food Purchased 9/21/2022                  216.36
S Villarreal Laura Prior Year - Voucher Payable 9/21/2022                  250.00
Sanchez Erick Purchased Contracted Services-Oper 9/21/2022                     65.00
Scholarship America Inc  CY Deposits Held-Other Outflow 9/21/2022               2,500.00
SHI Government Solutions Inc  M&R Software and License Renewals 9/21/2022            17,230.28
SirsiDynix  M&R Software and License Renewals 9/21/2022            42,829.51
Smartcom Telephone LLC  Telecom Rental 9/21/2022            13,570.27
South Texas Food Bank  CY Deposits Held-Other Outflow 9/21/2022                  142.87
Stutz Auto Service Inc  M&R Vehicles 9/21/2022                  124.92
Texas Assn of College Technical Educators  Membership Dues 9/21/2022                  140.00
Texas Assn of Deans & Directors  Membership Dues 9/21/2022                  200.00
Texas Community College Teachers Assn  Membership Dues 9/21/2022                  700.00
Texas Department of Motor Vehicles  Other Fees & Charges 9/21/2022                       9.50
Texas Gas Service  Natural/Liquid Gas 9/21/2022               1,298.87
Texas Staffing Pros LLC  Prior Year - Voucher Payable 9/21/2022                  443.70
Texas Staffing Pros LLC  Temporary Services 9/21/2022                  252.30
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 9/21/2022                  326.07
The Sherwin Williams Co  Prior Year - Voucher Payable 9/21/2022                     43.14
The University of Texas at Austin  Membership Dues 9/21/2022               2,500.00
Thomson Reuters  Prior Year - Voucher Payable 9/21/2022                  103.15
TLC Total Lawn Care LLC  Prior Year - Voucher Payable 9/21/2022            45,475.37
Touchnet Information Systems Inc  M&R Software and License Renewals 9/21/2022          256,479.00
Trancasa USA Inc  Cap FMVOE-Vehicles > $4,999.99 9/21/2022            97,800.00
TryHackMe Ltd  Prior Year - Voucher Payable 9/21/2022            10,000.00
UBEO LLC  Rent Copiers 9/21/2022                  374.26
UWorld LLC  Educational-Testing & Graduation 9/21/2022            23,986.00
Wal Mart  Consumables 9/21/2022               2,599.19
Williams Lynell Travel Advance 9/21/2022                  208.55
Wingard Annette Travel Advance 9/21/2022                  182.16
WW Grainger Inc  Hardware/Materials/Parts/Supplies 9/21/2022                  462.35
Bitly Inc  M&R Software and License Renewals 9/22/2022                  348.00
Bitly Inc  Other Fees & Charges 9/22/2022                     28.71
Commission on Accreditation for Health Informatics  Registration Fees 9/22/2022               1,000.00
Dallas H Lincoln Park OPCO LP  Travel In-State Hotel 9/22/2022                  260.66
Drury Plaza Hotel Nashville Downtown  Travel Out-of-State Hotel 9/22/2022               1,144.08
Fairfield Inn Las Vegas  Travel Out-of-State Hotel 9/22/2022                  544.80
Hispanic Womens Network of Texas  Travel Out-of-State Hotel 9/22/2022                  175.00
National League for Nursing  Registration Fees 9/22/2022               1,215.00
ZH Landmark Center Hotel LLC  Travel In-State Hotel 9/22/2022                  495.05
Affordable Attic V LP  Rent Storage 9/27/2022                  960.00
Andy's Auto Air & Supplies Inc  M&R Vehicles 9/27/2022                  180.20
Assn for Title IX Administrators  Registration Fees 9/27/2022               3,576.00
Atencion Selecta LLC  Food Purchased 9/27/2022                  922.50
Audimation Services Inc  M&R Software and License Renewals 9/27/2022               1,168.20
Bill Miller Bar B Q Enterprises LTD  Food Purchased 9/27/2022                  248.60
Bush Supply Company  Hardware/Materials/Parts/Supplies 9/27/2022                  542.90
Chick Fil A 27th & Nolana  Food Purchased 9/27/2022                  195.58
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
College Reading And Learning Assn  Membership Dues 9/27/2022                     70.00
Competency Based Education Network  Registration Fees 9/27/2022                  679.00
Competency Based Education Network  Registration Fees 9/27/2022                  679.00
CompTIA Learning LLC  Educational-Testing & Graduation 9/27/2022               1,635.00
Consortium of College and University Media Centers  Registration Fees 9/27/2022                  800.00
Consortium of College and University Media Centers  Registration Fees 9/27/2022                  800.00
Dallas H Lincoln Park OPCO LP  Travel In-State Hotel 9/27/2022                  130.73
EBSCO Information Services  Purchased Contracted Services-Oper 9/27/2022            30,152.00
Federal Express Corporation  Postage 9/27/2022                     31.42
Gulf Coast Paper  Consumables 9/27/2022                  329.10
Gulf Coast Paper  Janitorial Supplies 9/27/2022            12,894.52
Hilton Garden Inn  Travel In-State Hotel 9/27/2022                  387.39
Hollywood Casino at Greektown  Travel Out-of-State Hotel 9/27/2022                  850.96
Hollywood Casino at Greektown  Travel Out-of-State Hotel 9/27/2022                  850.96
Hyatt Regency Baltimore  Travel Out-of-State Hotel 9/27/2022                  841.32
Insco Distributing Inc  Hardware/Materials/Parts/Supplies 9/27/2022               3,787.12
International Sanitary Supply Assn Inc  Registration Fees 9/27/2022                  499.00
International Sanitary Supply Assn Inc  Registration Fees 9/27/2022                  499.00
Jason's Deli  Food Purchased 9/27/2022                  206.15
Jason's Deli  Freight Delivery 9/27/2022                       8.00
Johnstone Supply  Freight Delivery 9/27/2022                     50.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 9/27/2022                  812.08
National Alliance of Concurrent Enrollment Partnerships Inc  Registration Fees 9/27/2022                  595.00
National Alliance of Concurrent Enrollment Partnerships Inc  Registration Fees 9/27/2022                  495.00
Palmer House Hilton  Travel Out-of-State Hotel 9/27/2022               1,637.76
Palmer House Hilton  Travel Out-of-State Hotel 9/27/2022               1,637.76
Peter Piper Pizza  Food Purchased 9/27/2022                  441.48
Poll Everywhere Inc  M&R Software and License Renewals 9/27/2022               9,450.00
Re:discovery Software Inc  Data Hosting Services 9/27/2022               1,764.00
ReachLocal Inc  Advertising Services 9/27/2022            32,250.00
Rio Grande Plumbing Supply Inc  Hardware/Materials/Parts/Supplies 9/27/2022                     64.00
Starr County Town Crier LLC  Advertising Services 9/27/2022                  469.91
T Mobile USA Inc  Prior Year - Voucher Payable 9/27/2022               1,124.46
T Mobile USA Inc  Prior Year - Voucher Payable 9/27/2022                  124.88
Telepro Communications  Prior Year - Voucher Payable 9/27/2022                  235.00
Texas Assn of Community College Marketers  Membership Dues 9/27/2022                  350.00
Texas Association of School Boards Inc  Subscriptions 9/27/2022               2,750.00
Texas Department of Motor Vehicles  Other Fees & Charges 9/27/2022                     47.50
The International Assn of General Motors  Registration Fees 9/27/2022                  550.00
The International Assn of General Motors  Registration Fees 9/27/2022                  550.00
The International Assn of General Motors  Registration Fees 9/27/2022                  550.00
The International Assn of General Motors  Registration Fees 9/27/2022                  550.00
Uline Inc  Educational-Lab Parts/Supplies 9/27/2022                  829.28
Unifirst Holdings Inc  Uniforms 9/27/2022               2,759.23
University Drafthouse McAllen LLC  Food Purchased 9/27/2022               1,239.60
Verizon Wireless  Prior Year - Voucher Payable 9/27/2022                  247.00
VWR International LLC  Educational-Lab Parts/Supplies 9/27/2022                  710.08
WW Grainger Inc  Hardware/Materials/Parts/Supplies 9/27/2022                  994.79
Met Life Insurance  MET Life Insurance 9/28/2022                     12.10
TSA Consulting Group Inc  Annuity AETNA 9/28/2022          153,013.99
United Way of South Texas  United Way-Hidalgo 9/28/2022               1,630.66
Yvonne V Valdez Chapter 13 Trustee  Legal Judgements 9/28/2022               5,241.43
1st FP McAllen LLC  M&R Buildings/Improvements 9/29/2022            33,304.74
5 Star GC Construction LLC  Prior Year - Voucher Payable 9/29/2022          136,367.75
Acevedo Mariano Travel Advance 9/29/2022                  487.64
Aguilar Mariela Purchased Contracted Services-Oper 9/29/2022               9,600.00
Alaniz Robert Travel Advance 9/29/2022                     84.96
All Affairs and Occasions  Food Purchased 9/29/2022               1,781.60
American Physical Therapy Assn  CY Deposits Held-Other Outflow 9/29/2022               1,170.00
American Welding Society Inc  Accreditation Fees 9/29/2022                  410.00
Apple Inc  Computer Supplies 9/29/2022                     71.00
Araguz Marisela Travel Advance 9/29/2022                  316.00
Architectural Division 8 Inc  Non Inv Furni & Equip $0 - $999.99 9/29/2022               1,335.00
Art's Trucks & Equipment  M&R Vehicles 9/29/2022               3,382.70
Association of Community College Trustees  Registration Fees 9/29/2022               1,235.00
Association of Community College Trustees  Registration Fees 9/29/2022               1,235.00
Association of Community College Trustees  Registration Fees 9/29/2022               1,235.00
Audio Visual Aids  Inv Comp Equip $1,000 - $4,999.99 9/29/2022               4,716.00
Austin SouthPark Hotel  Travel In-State Hotel 9/29/2022                  341.88
Austin SouthPark Hotel  Travel In-State Hotel 9/29/2022                  376.29
Austin SouthPark Hotel  Travel In-State Hotel 9/29/2022                  590.52
Ayala Brenda Travel-Mileage 9/29/2022                     14.63
Ayvaz Pizza LLC  Freight Delivery 9/29/2022               1,055.00
Aztec Software LLC  Educational-Testing & Graduation 9/29/2022                  810.00
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 9/29/2022               2,764.41
Barnes & Noble College Booksellers LLC  Books & Reference Materials 9/29/2022            17,048.28
Blick Art Materials LLC  Educational-Classroom Part/Supplies 9/29/2022                  794.32
Boesen James Travel-Mileage 9/29/2022                       7.50
Buchli Richard Travel-Mileage 9/29/2022                       4.88
Bug Off Pest Control  Purchased Contracted Services-Oper 9/29/2022                  120.00
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 9/29/2022               2,223.33
Cabrera Jose Purchased Contracted Services-Oper 9/29/2022                  528.08
Cady Fred Travel-Mileage 9/29/2022                     13.00
Casas Celina CY Deposits Held-Other Outflow 9/29/2022                     97.00
Catholic Charities of the RGV Inc  Sponsorships 9/29/2022               1,500.00
CC Distributors Inc  Janitorial Supplies 9/29/2022               1,736.40
CCH Incorporated  Subscriptions 9/29/2022               6,945.75
CDW Government  Computer Supplies 9/29/2022                  584.71
Chavez Melissa Travel Advance 9/29/2022                  487.64
City of Pharr  Prior Year - Voucher Payable 9/29/2022                  981.14
Clark Andrea Travel-Mileage 9/29/2022                  104.00
College Reading And Learning Assn  Registration Fees 9/29/2022                  630.00
Competency Based Education Network  Registration Fees 9/29/2022               1,129.00
Competency Based Education Network  Registration Fees 9/29/2022                  679.00
Consortium of College and University Media Centers  Registration Fees 9/29/2022                  800.00
Consortium of College and University Media Centers  Registration Fees 9/29/2022               1,150.00
Consortium of College and University Media Centers  Registration Fees 9/29/2022               1,150.00
Consortium of College and University Media Centers  Registration Fees 9/29/2022                  800.00
Contreras Adan Travel-Mileage 9/29/2022                     84.25
Coria Alberto Travel Advance 9/29/2022                     84.96
Corner Bakery Cafe  Food Purchased 9/29/2022                  396.00
Cortez Melissa Food Purchased 9/29/2022                  380.00
Courtyard by Marriott  Purchased Contracted Services-Oper 9/29/2022               4,182.00
Custodial Management Assn of Texas  Registration Fees 9/29/2022                  400.00
De La Pena Mayela Travel Advance 9/29/2022                  252.79
Delia's  Food Purchased 9/29/2022               3,246.96
Dell Marketing LP  Computer Supplies 9/29/2022               9,245.16
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 9/29/2022               2,964.72
Dell Marketing LP  Prior Year - Voucher Payable 9/29/2022                  185.99
Department of Information Resources  Prior Year - Voucher Payable 9/29/2022            14,135.52
Diaz Eduardo Travel Advance 9/29/2022                     55.20
Door Control Services  M&R Buildings/Improvements 9/29/2022                  322.48
Dramatic Publishing Company  Other Fees & Charges 9/29/2022                  713.29
Elsevier Inc  Educational-Testing & Graduation 9/29/2022            32,200.00
Encyclopaedia Britannica Inc  Subscriptions 9/29/2022               6,850.00
Estrada Mario Travel-Mileage 9/29/2022                     57.75
Evans Maria Travel Advance 9/29/2022                     55.19
Fairfield Inn & Suites  Travel In-State Hotel 9/29/2022                  676.20
Fairfield Inn & Suites  Travel In-State Hotel 9/29/2022                  676.20
Federal Express Corporation  Postage 9/29/2022                  118.07
FedEx Office and Print Services  Repro & Print Services 9/29/2022               1,904.11
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 9/29/2022                  429.26
Flinn Scientific Inc  M&R Software and License Renewals 9/29/2022               5,850.00
Gadson Mark Travel-Mileage 9/29/2022                     18.00
Garcia Frederick Travel-Mileage 9/29/2022                  226.00
Garland DBS Inc  Non Inv Furni & Equip $0 - $999.99 9/29/2022                  796.74
Garza Erika Unclaimed - Employee 9/29/2022                  393.65
Garza Jose Travel-Mileage 9/29/2022                  891.90
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 9/29/2022            23,631.78
Ginez Randy Travel Advance 9/29/2022                     84.96
GoDaddy.com LLC  Other Fees & Charges 9/29/2022                  516.16
Golf Cart Crossing  M&R Vehicles 9/29/2022               1,320.00
Gomez Jose Travel-Mileage 9/29/2022                  114.25
Gonzalez Ariel Travel-Mileage 9/29/2022                     17.25
Gonzalez Ashley Travel In-State Hotel 9/29/2022                  432.70
Gonzalez Elizabeth Ann Travel-Mileage 9/29/2022                     11.38
Gonzalez Guadalupe Travel Advance 9/29/2022                  240.72
Guinn Darrold Travel-Mileage 9/29/2022                     29.63
Gutierrez Jonathan Travel-Mileage 9/29/2022                     22.50
Gutierrez Nicolas Travel-Mileage 9/29/2022                  235.52
Hake Yolanda Travel-Mileage 9/29/2022                     42.75
HEB LP  Consumables 9/29/2022                     91.15
HEB LP  Educational-Food Purchases 9/29/2022                  138.83
HEB LP  Educational-Lab Parts/Supplies 9/29/2022                     39.50
HEB LP  Food Purchased 9/29/2022                  689.58
HEB LP  Prior Year - Voucher Payable 9/29/2022                     15.72
Higher Education Data Sharing Consortium  Membership Dues 9/29/2022               2,500.00
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/29/2022               1,072.72
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/29/2022               1,552.62
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/29/2022               1,070.72
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/29/2022               1,070.72
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/29/2022               1,070.72
Hilton Orlando Lake Buena Vista  Travel Out-of-State Hotel 9/29/2022               1,070.72
Hobby Lobby Stores Inc  Consumables 9/29/2022               1,390.85
Howard Technology Solutions  Non Inv Computer Equip $0 - $999.99 9/29/2022               1,568.00
Hughes Marc Travel-Mileage 9/29/2022                     25.00
Hyatt Regency Reston  Travel Out-of-State Hotel 9/29/2022               1,067.85
Imprezos Pro Uniforms LLC  Promo Items 9/29/2022               2,152.00
Inmon Jerry Travel-Mileage 9/29/2022                     19.88
International Community Publications LLC  Advertising Services 9/29/2022               9,500.00
International Facility Management Association  Membership Dues 9/29/2022                  657.00
International Sanitary Supply Assn Inc  Registration Fees 9/29/2022                  499.00
Jacob Teena Travel Advance 9/29/2022                  102.40
Jason's Deli  Food Purchased 9/29/2022               1,110.86
Johnson Controls Inc  Prior Year - Voucher Payable 9/29/2022               9,177.00
Jones Rodney Travel-Mileage 9/29/2022                  219.50
Jorgensen Carlyn Travel-Mileage 9/29/2022                     25.69
Justice Jeff Travel-Mileage 9/29/2022                     22.75
Kanopy LLC  Subscriptions 9/29/2022                  622.50
Kennedy Robert Travel-Mileage 9/29/2022                     25.00
Key 2 Recovery Inc  A/P Collection Agencies 9/29/2022                     63.05
Kings III of America LLC  M&R Telecom Equipment 9/29/2022                  208.85
Kings III of America LLC  Phone Service 9/29/2022                  179.18
Knapp Medical Center  Educational-Testing & Graduation 9/29/2022                  153.00
Labatt Food Service LLC  Consumables 9/29/2022                  199.49
Labatt Food Service LLC  Food Purchased 9/29/2022               1,148.85
Labatt Food Service LLC  Penalties & Fines 9/29/2022                       6.59
Lemus Susana Travel-Mileage 9/29/2022                     56.22
Linde Gas & Equipment Inc  Educational-Lab Parts/Supplies 9/29/2022                     79.92
Linde Gas & Equipment Inc  Non Inv Furni & Equip $0 - $999.99 9/29/2022               2,594.32
Linde Gas & Equipment Inc  Other Fees & Charges 9/29/2022                  202.05
Linebarger Goggan Blair & Sampson LLP  A/P Attorney Fee - Property Tax 9/29/2022            72,071.03
LMG Sales Inc  Educational-Lab Parts/Supplies 9/29/2022                  700.15
LMG Sales Inc  Non Inv Furni & Equip $0 - $999.99 9/29/2022                  289.90
Lopez Elizabeth Travel Advance 9/29/2022               2,739.96
Lowe's Home Center LLC  Prior Year - Voucher Payable 9/29/2022                  645.05
Lozano Sara Travel Advance 9/29/2022                  115.90
Magic Valley Electric Cooperative Inc  Electricity 9/29/2022               8,937.18
Manpower US Inc  Prior Year - Voucher Payable 9/29/2022                  817.85
Manpower US Inc  Temporary Services 9/29/2022               1,432.96
Marshall Christopher Travel-Mileage 9/29/2022                     22.88
Martinez Angelica Honorariums 9/29/2022               2,000.00
Martinez Roberto Travel-Mileage 9/29/2022                     45.00
Martinez Yolanda Travel Advance 9/29/2022                     55.19
Matheson Tri Gas Inc  Chemicals and Gases 9/29/2022               2,928.87
McAllen Chamber of Commerce Inc  Membership Dues 9/29/2022                  415.00
McAllen Flight Academy LLC  Non Inv Furni & Equip $0 - $999.99 9/29/2022                  340.00
McElvain Larry Travel-Mileage 9/29/2022                     92.25
McMaster Carr Supply Company  Educational-Lab Parts/Supplies 9/29/2022                     59.97
Meave Helen Travel Advance 9/29/2022                  690.74
Medicat LLC  M&R Software and License Renewals 9/29/2022            15,110.00
Medrano Micheal Travel Advance 9/29/2022                  594.46
Meltwater News US Inc  Data Hosting Services 9/29/2022            20,100.00
Miranda Carolina Travel Advance 9/29/2022                     84.96
Moody Gardens Inc  Travel In-State Hotel 9/29/2022                  529.47
Morrison Supply Co  Hardware/Materials/Parts/Supplies 9/29/2022                     21.63
Murray Mark Travel-Mileage 9/29/2022                     19.88
NACADA The Global Community for Academic Advising Inc  Registration Fees 9/29/2022               3,350.00
National Alliance of Concurrent Enrollment Partnerships Inc  Registration Fees 9/29/2022                  595.00
National Alliance of Concurrent Enrollment Partnerships Inc  Registration Fees 9/29/2022                  695.00
National Alliance of Concurrent Enrollment Partnerships Inc  Registration Fees 9/29/2022                  645.00
NAVEX Global Inc  Subscriptions 9/29/2022               4,345.43
Neckel Kirk Travel-Mileage 9/29/2022                     34.00
New York Marriott Marquis  Travel Out-of-State Hotel 9/29/2022               1,968.43
New York Marriott Marquis  Travel Out-of-State Hotel 9/29/2022               1,574.74
New York Marriott Marquis  Travel Out-of-State Hotel 9/29/2022               2,155.77
Norcostco Inc  Educational-Classroom Part/Supplies 9/29/2022                  417.45
OCLC Inc  Purchased Contracted Services-Oper 9/29/2022               4,011.03
O'Reilly Auto Parts  Educational-Lab Parts/Supplies 9/29/2022                     34.16
O'Reilly Auto Parts  Educational-Lab Parts/Supplies 9/29/2022                     20.48
Otis Elevator Company  M&R Buildings/Improvements 9/29/2022          108,873.48
Paez Jovan Travel-Mileage 9/29/2022                  148.75
Palace Cleaners Inc  Purchased Contracted Services-Oper 9/29/2022               1,199.20
Palmer House Hilton  Travel Out-of-State Hotel 9/29/2022               1,637.76
Pan American Auto LLC  M&R Vehicles 9/29/2022                     81.19
Pena-Leal Claraly Travel-Mileage 9/29/2022                  109.23
Perez Jesusa Travel-Mileage 9/29/2022                     88.00
Pico Propane Operating LLC  Fuels & Lubricants 9/29/2022                     82.33
Pocket Nurse  Educational-Lab Parts/Supplies 9/29/2022                  547.27
Pottle Holly Travel-Mileage 9/29/2022                  116.81
Promo Universal LLC  Promo Items 9/29/2022               1,732.50
Pueblo Tires and Service  M&R Vehicles 9/29/2022                  614.93
Qualification Targets Inc  Educational-Classroom Part/Supplies 9/29/2022                  441.04
Quill LLC  Non Inv Furni & Equip $0 - $999.99 9/29/2022               3,809.70
Raba Kistner Inc  Prior Year - Voucher Payable 9/29/2022            12,775.00
Raya Eladio Travel Advance 9/29/2022                  182.16
Red Wing Business Advantage Account  Uniforms 9/29/2022                  114.74
Resendez Vela Abel Travel-Mileage 9/29/2022                     36.88
RGV Reprographics  Repro & Print Services 9/29/2022                     42.66
Rios Jeannette Travel Advance 9/29/2022                  316.00
Rivedal Joshua Honorariums 9/29/2022                  850.00
Rivera Perales Cesar Purchased Contracted Services-Oper 9/29/2022                  135.00
Rodriguez Heather Travel Advance 9/29/2022                     84.96
Rosales Sarah Travel-Mileage 9/29/2022                     51.80
Rush Truck Centers of Texas LP  Non Inv Furni & Equip $0 - $999.99 9/29/2022                  560.00
SAGE Publications Inc  Subscriptions 9/29/2022               5,937.00
Salinas Cerda Sonia Purchased Contracted Services-Oper 9/29/2022               1,243.75
Sam's Club Direct  Consumables 9/29/2022               2,232.72
Santiago Nunez Antonio Travel Advance 9/29/2022                  220.80
Schuler Mark Travel-Mileage 9/29/2022                     25.50
SHI Government Solutions Inc  M&R Software and License Renewals 9/29/2022          146,054.50
Smith Bryan Travel-Mileage 9/29/2022                     23.06
Sotelo Amanda Travel-Mileage 9/29/2022                     31.25
South Texas Promotoras Assn Inc  Registration Fees 9/29/2022                  150.00
Southern Assn of Colleges and Schools  Registration Fees 9/29/2022                  870.00
Southern Assn of Colleges and Schools  Registration Fees 9/29/2022                  310.00
Starr County Town Crier LLC  Advertising Services 9/29/2022                  160.23
Stericycle Inc  Hazard Use Waste Disposal 9/29/2022                  157.44
Steve Weiss Music Inc  Prior Year - Voucher Payable 9/29/2022                  268.00
Strongline Security & Fire  M&R Buildings/Improvements 9/29/2022                  345.00
Strongline Security & Fire  Purchased Contracted Services-Oper 9/29/2022               4,320.00
Stutz Auto Service Inc  M&R Vehicles 9/29/2022                  227.61
Swank Motion Pictures Inc  Subscriptions 9/29/2022               8,780.00
Sysco Central Texas  Consumables 9/29/2022                  246.79
Sysco Central Texas  Educational-Food Purchases 9/29/2022               5,047.13
TAPTAE Inc  CY Deposits Held-Other Outflow 9/29/2022                  870.00
Technical Laboratory Systems Inc  M&R Computer Equipment 9/29/2022            15,420.00
Tello Andres Travel Advance 9/29/2022                     84.96
Texas A&M University Corpus Christi  M&R Software and License Renewals 9/29/2022            29,600.00
Texas Assn of Deans & Directors  Registration Fees 9/29/2022                  100.00
Texas Assn of Deans & Directors  Registration Fees 9/29/2022                  100.00
Texas Assn of Deans & Directors  Registration Fees 9/29/2022                  100.00
Texas Assn of School Boards Risk  Insurance-Auto 9/29/2022               6,850.00
Texas Assn of Schools of Art  Membership Dues 9/29/2022                  225.00
Texas Border Business  Prior Year - Voucher Payable 9/29/2022               3,000.00
Texas Community College Teachers Assn  Registration Fees 9/29/2022                  100.00
Texas Gas Service  Natural/Liquid Gas 9/29/2022                  142.93
Texas Higher Education Coordinating Board  Prior Year - Voucher Payable 9/29/2022               1,770.30
Texas Library Association  Registration Fees 9/29/2022                     40.00
Texas Library Association  Registration Fees 9/29/2022                     40.00
Texas Organization for Associate Degree Nursing  Registration Fees 9/29/2022                  125.00
Texas Organization for Associate Degree Nursing  Registration Fees 9/29/2022                  125.00
Texas Organization for Associate Degree Nursing  Registration Fees 9/29/2022                  125.00
Texas Organization of Baccalaureate and Graduate Nursing Edu  Registration Fees 9/29/2022                  100.00
Texas Organization of Baccalaureate and Graduate Nursing Edu  Registration Fees 9/29/2022                  100.00
Texas Organization of Baccalaureate and Graduate Nursing Edu  Registration Fees 9/29/2022                  100.00
Texas Staffing Pros LLC  Temporary Services 9/29/2022                  678.60
Texas State Library & Archives Commission  Membership Dues 9/29/2022            24,123.00
Texas Workforce Commission  Registration Fees 9/29/2022                  900.00
The Linq  Travel Out-of-State Hotel 9/29/2022                  727.90
The Linq  Travel Out-of-State Hotel 9/29/2022                  727.90
The Linq  Travel Out-of-State Hotel 9/29/2022                  727.90
The Linq  Travel Out-of-State Hotel 9/29/2022                  727.90
The Linq  Travel Out-of-State Hotel 9/29/2022                  727.90
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 9/29/2022               1,729.88
The University of Texas Rio Grande Valley  Prior Year - Voucher Payable 9/29/2022            19,810.81
Thomas Jessy Travel Advance 9/29/2022                  182.16
THRYV Inc  Advertising Services 9/29/2022                  138.00
TLC Total Lawn Care LLC  Grounds Maintenance Services 9/29/2022            12,108.68
TLC Total Lawn Care LLC  Prior Year - Voucher Payable 9/29/2022            10,224.12
Torres David Travel Advance 9/29/2022                     55.20
Unifirst Holdings Inc  Uniforms 9/29/2022                  900.62
Upper Valley Mail Services LLC  Purchased Contracted Services-Oper 9/29/2022                     58.76
US Department of Veterans Affairs  Due to 3rd Parties 9/29/2022               2,318.89
Valerio Jayson Travel Advance 9/29/2022                  117.76
VARI Sales Corp  Other Fees & Charges 9/29/2022               3,850.89
Verizon Wireless  Telecom Rental 9/29/2022               1,458.63
Wal Mart  Consumables 9/29/2022               3,881.29
Wolters Kluwer HLRP  Prior Year - Voucher Payable 9/29/2022            19,800.00
Woods Christopher Travel Advance 9/29/2022                  182.16
WW Grainger Inc  Educational-Lab Parts/Supplies 9/29/2022                     30.25
Xerox Business Solutions Southwest  Rent Copiers 9/29/2022               5,094.20
Xerox Corporation  Prior Year - Voucher Payable 9/29/2022               9,572.94
Xerox Corporation  Rent Copiers 9/29/2022                  311.42
Texas Higher Education Coordinating Board  Due to Federal 9/30/2022               9,408.04
     5,597,082.08 Total Accounts Payable
     8,903,134.78 Total Student Refunds
     5,990,352.39 Total Net Payroll
   20,490,569.25 Total Disbursements