| 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 | ||||