South Texas College
Check Register
For Period 10/01/2022 To 10/31/2022
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
AT&T Mobility LLC	Telecom Rental	10/4/2022	15,083.46
Atlantic Training LLC	Data Hosting Services	10/4/2022	3,814.71
Custodial Management Assn of Texas	Registration Fees	10/4/2022	400.00
E I Fire & Safety Inc	M&R Furnish & Equipment	10/4/2022	122.28
EBSCO Information Services	Subscriptions	10/4/2022	10,999.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/4/2022	946.40
Federal Express Corporation	Postage	10/4/2022	108.49
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	10/4/2022	1,018.77
Grande Butane Co Inc	Fuels & Lubricants	10/4/2022	46.40
Grant Professionals Association	Membership Dues	10/4/2022	185.00
Grant Professionals Association	Membership Dues	10/4/2022	185.00
Grant Professionals Association	Membership Dues	10/4/2022	185.00
Grant Professionals Association	Membership Dues	10/4/2022	185.00
Grant Professionals Association	Membership Dues	10/4/2022	185.00
Grant Professionals Association	Membership Dues	10/4/2022	185.00
Hilton Orlando Lake Buena Vista	Travel Out-of-State Hotel	10/4/2022	1,030.50
Holiday Inn Downtown Marina	Travel In-State Hotel	10/4/2022	935.21
Holiday Inn Express Fort Worth West	Travel In-State Hotel	10/4/2022	232.70
Hyatt Regency San Antonio	Travel Advance	10/4/2022	959.50
Hyatt Regency San Antonio	Travel In-State Hotel	10/4/2022	959.50
International Sanitary Supply Assn Inc	Registration Fees	10/4/2022	499.00
ISTES Organization	Registration Fees	10/4/2022	200.00
Jason's Deli	Food Purchased	10/4/2022	379.66
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/4/2022	947.55
Library of Congress	Subscriptions	10/4/2022	525.00
Marriott Orlando Downtown	Travel Out-of-State Hotel	10/4/2022	838.13
Marriott Orlando Downtown	Travel Out-of-State Hotel	10/4/2022	838.13
Marriott Orlando Downtown	Travel Out-of-State Hotel	10/4/2022	502.88
Marriott Orlando Downtown	Travel Out-of-State Hotel	10/4/2022	502.88
Mitchell 1	Subscriptions	10/4/2022	1,828.00
Moody Gardens Inc	Travel In-State Hotel	10/4/2022	529.47
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/4/2022	2,500.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/4/2022	1,500.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/4/2022	1,575.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/4/2022	2,625.00
Omni Amelia Island Plantation	Travel Out-of-State Hotel	10/4/2022	803.04
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/4/2022	27.99
Paxen Publishing LLC	Books & Reference Materials	10/4/2022	3,453.98
Peppermill Hotel Casino Reno	Travel Out-of-State Hotel	10/4/2022	978.54
Radisson Hotel Austin	Travel In-State Hotel	10/4/2022	325.26
Texas Assn of Music Schools	Membership Dues	10/4/2022	365.00
Texas Community College Teachers Assn	Registration Fees	10/4/2022	100.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/4/2022	19.00
The International Assn of General Motors	Membership Dues	10/4/2022	500.00
Western History Association	Registration Fees	10/4/2022	343.00
Xerox Business Solutions Southwest	Rent Copiers	10/4/2022	1,197.10
Corinthian Kalos Investors Ltd	Rent Facilities	10/5/2022	7,500.00
22 Miles Inc	M&R Software and License Renewals	10/6/2022	6,749.00
Altair Engineering Inc	M&R Software and License Renewals	10/6/2022	32,470.62
Alvarado Jennifer	Travel Advance	10/6/2022	800.00
American Assn for Respiratory Care	Membership Dues	10/6/2022	111.00
American Assn of Community Colleges	Membership Dues	10/6/2022	22,158.00
American Welding Society Inc	Other Fees & Charges	10/6/2022	4,730.00
Archetype Innovations LLC	M&R Software and License Renewals	10/6/2022	1,440.00
Authentic Promotions.com	Promo Items	10/6/2022	1,675.00
Avila Fernandez Alisa	Travel-Student-In-State	10/6/2022	119.45
Ayvaz Pizza LLC	Food Purchased	10/6/2022	757.15
Bain Johnny	Travel Advance	10/6/2022	168.95
Baker & Taylor LLC	Cap Library Books/Audio/Visual	10/6/2022	20.21
Barrera James	Travel Advance	10/6/2022	483.19
Billings Janelle	CY Deposits Held-Other Outflow	10/6/2022	1,363.51
Blair James	Travel Advance	10/6/2022	292.50
Blick Art Materials LLC	Educational-Classroom Part/Supplies	10/6/2022	51.80
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	10/6/2022	10,416.77
Bug Off Pest Control	Purchased Contracted Services-Oper	10/6/2022	2,360.00
Burton Companies LLC	Educational-Lab Parts/Supplies	10/6/2022	158.01
BWE II LLC	M&R Vehicles	10/6/2022	96.00
Camarillo Rogelio	Travel Advance	10/6/2022	168.95
Campos Jesus	Travel-Mileage	10/6/2022	16.25
Campos Yolanda	Spnsr Book Supply & Misc Exp-Local	10/6/2022	711.00
Carreon Nadia	Travel-Mileage	10/6/2022	49.88
Catch the Next Inc	Registration Fees	10/6/2022	600.00
Cavallo Energy Texas LLC	Electricity	10/6/2022	239,105.78
CDW Government	Computer Supplies	10/6/2022	1,882.52
Cengage Learning Inc	Cap Library Books/Audio/Visual	10/6/2022	5,458.36
Charles-Garza Sandra	Travel Advance	10/6/2022	115.91
City of McAllen	Water, Sewer & Garbage	10/6/2022	10,239.72
City of Rio Grande City	Water, Sewer & Garbage	10/6/2022	3,239.66
City of Weslaco	Water, Sewer & Garbage	10/6/2022	432.42
CoHEsion	Registration Fees	10/6/2022	475.00
CoHEsion	Registration Fees	10/6/2022	675.00
Competency Based Education Network	Registration Fees	10/6/2022	679.00
Competency Based Education Network	Registration Fees	10/6/2022	679.00
Competency Based Education Network	Registration Fees	10/6/2022	879.00
Competency Based Education Network	Registration Fees	10/6/2022	479.00
Correa Alicia	Travel Advance	10/6/2022	220.70
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/6/2022	647.98
Datum Storage Solutions	Purchased Contracted Services-Oper	10/6/2022	300.22
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/6/2022	48.86
Dell Marketing LP	Computer Supplies	10/6/2022	7,158.90
Delta Specialty Signs & Supplies	Repro & Print Services	10/6/2022	1,236.30
EBSCO Information Services	Subscriptions	10/6/2022	36,384.00
Echo Travel Agency	Travel In-State Airfare	10/6/2022	26,474.64
Facility Solutions Group Inc	Prior Year - Voucher Payable	10/6/2022	152,578.00
Federal Express Corporation	Postage	10/6/2022	13.17
FedEx Office and Print Services	Repro & Print Services	10/6/2022	2,419.38
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	10/6/2022	316.45
Firmin Lisa	Honorariums	10/6/2022	1,400.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/6/2022	1,408.09
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/6/2022	780.93
Flores Sylvia	Travel Advance	10/6/2022	84.96
Full Measure Education Inc	Data Hosting Services	10/6/2022	40,000.00
Garcia Francisco	Travel Advance	10/6/2022	276.00
Garcia Mariadelcarmen	Travel-Mileage	10/6/2022	52.00
Garcia Martinez Francisco	Travel Advance	10/6/2022	154.50
Garcia Omar	Travel Advance	10/6/2022	221.20
Golf Cart Crossing	M&R Vehicles	10/6/2022	1,738.14
Gomez Cuestas Martha	Performance Apparel	10/6/2022	2,820.00
Grammarly Inc	Non Inv Software License $0-$999.99	10/6/2022	1,914.00
Gulf Coast Paper	M&R Furnish & Equipment	10/6/2022	5,186.38
Gutierrez Nicolas	Travel Advance	10/6/2022	143.52
Hampton Inn & Suites Fort Worth Downtown	Travel In-State Hotel	10/6/2022	754.65
Harb Samia	Travel-Mileage	10/6/2022	12.50
HEB LP	Consumables	10/6/2022	2,695.30
Hernandez Edward	Travel-Mileage	10/6/2022	80.00
Hernandez Leila	Travel Advance	10/6/2022	143.35
Hernandez Roberto	Travel Advance	10/6/2022	168.95
Hinojosa Meliton	Travel-Mileage	10/6/2022	12.50
Hinojosa Nicholas	Travel Advance	10/6/2022	143.52
Hobby Lobby Stores Inc	Consumables	10/6/2022	375.60
Holiday Inn Express & Suites Corpus Christi North	Travel In-State Hotel	10/6/2022	593.26
Holiday Inn Express Fort Worth West	Travel In-State Hotel	10/6/2022	254.56
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	10/6/2022	1,892.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	10/6/2022	955.00
Ice Qube Inc	Non Inv Furni & Equip $0 - $999.99	10/6/2022	432.40
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/6/2022	628.00
Imprezos Pro Uniforms LLC	Repro & Print Services	10/6/2022	1,710.00
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	10/6/2022	547.15
International Industrial Supply Co	Educational-Lab Parts/Supplies	10/6/2022	85.00
Johnson Supply	M&R Furnish & Equipment	10/6/2022	2,262.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/6/2022	152.50
Kawa Yumiko	Travel-Mileage	10/6/2022	24.00
Lane Earl	Travel Advance	10/6/2022	163.84
Layton Benigno	Travel Advance	10/6/2022	221.20
Leadership Empowerment Group	Purchased Contracted Services-Oper	10/6/2022	5,375.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	10/6/2022	725.00
Leonard Christopher	Travel Advance	10/6/2022	92.15
Levine Andrew	Purchased Contracted Services-Oper	10/6/2022	2,500.00
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	10/6/2022	884.13
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	10/6/2022	325.97
Manpower US Inc	Temporary Services	10/6/2022	1,546.23
Marriott Orlando Downtown	Travel Out-of-State Hotel	10/6/2022	502.88
Marriott Orlando Downtown	Travel Out-of-State Hotel	10/6/2022	502.88
Martinez Christian	Unclaimed - Employee	10/6/2022	196.82
Martinez Rodrigo	Travel-Mileage	10/6/2022	20.81
Matthews Thomas	Travel-Mileage	10/6/2022	76.50
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	10/6/2022	2,027.81
Mendoza Heaven	Travel Advance	10/6/2022	117.75
Miller Emma	Travel Out-of-State Hotel	10/6/2022	122.72
Molki Saeed	Travel Advance	10/6/2022	75.52
Moreno Carlos	Travel Advance	10/6/2022	193.20
Morrison Bryant	Travel-Mileage	10/6/2022	51.19
Munoz Ruben	Travel Advance	10/6/2022	168.95
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/6/2022	670.00
National Customs Brokers & Forwarders Assn of America Inc	Purchased Contracted Services-Oper	10/6/2022	2,700.00
National HEP CAMP Assn	Registration Fees	10/6/2022	750.00
Norman Lou	Consultant Services	10/6/2022	4,000.00
Padilla Oviedo Andres	Travel Advance	10/6/2022	122.72
Peek Kevin	Travel Advance	10/6/2022	108.56
Pena Gabriela	Travel Advance	10/6/2022	107.52
Pena Kimberly	CLM Payment Clearing	10/6/2022	992.46
Peppermill Hotel Casino Reno	Travel Out-of-State Hotel	10/6/2022	964.85
Peppermill Hotel Casino Reno	Travel Out-of-State Hotel	10/6/2022	964.85
Perez Joseph	Travel Advance	10/6/2022	143.52
Pico Propane Operating LLC	Fuels & Lubricants	10/6/2022	505.55
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	10/6/2022	12,990.64
Precision Delta Corp	Ammunition	10/6/2022	7,892.60
Promo Universal LLC	Freight Delivery	10/6/2022	1,087.50
Purchase Power	Postage	10/6/2022	5,522.00
Quill LLC	Computer Supplies	10/6/2022	2,333.26
RainFocus Inc	Registration Fees	10/6/2022	1,599.00
RainFocus Inc	Registration Fees	10/6/2022	1,599.00
RainFocus Inc	Registration Fees	10/6/2022	1,599.00
RainFocus Inc	Registration Fees	10/6/2022	1,599.00
RainFocus Inc	Registration Fees	10/6/2022	1,599.00
Region One Education Service Center	Data Hosting Services	10/6/2022	18,250.00
Residence Inn CC	Travel In-State Hotel	10/6/2022	1,355.99
Respitech Medical Inc	Inv Furn & Equip $1,000 - $4,999.99	10/6/2022	2,400.00
Respondus Inc	M&R Software and License Renewals	10/6/2022	38,485.00
Rev.com Inc	Purchased Contracted Services-Oper	10/6/2022	208.80
RGB Systems Inc	M&R Furnish & Equipment	10/6/2022	2,113.62
RGV Reprographics	Construction Repro & Print Services	10/6/2022	160.18
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	10/6/2022	29.90
Rio Motor Co	M&R Vehicles	10/6/2022	265.92
Rivera Perales Cesar	Purchased Contracted Services-Oper	10/6/2022	110.00
Rosenbaum Maby	Travel Advance	10/6/2022	107.52
S&S Recovery Inc	A/P Collection Agencies	10/6/2022	211.46
Saint Pierre Hilaire	Travel Advance	10/6/2022	122.72
Saldivar Luis	Travel Advance	10/6/2022	163.84
Salinas Fernando	Purchased Contracted Services-Oper	10/6/2022	180.00
Salinas Jose	Travel Advance	10/6/2022	107.52
Sam's Club Direct	Consumables	10/6/2022	1,381.68
SHI Government Solutions Inc	M&R Software and License Renewals	10/6/2022	34,540.01
Sign Language Services	Purchased Contracted Services-Oper	10/6/2022	760.00
Society for Human Resource Management	Registration Fees	10/6/2022	25.00
Starnes Lauren	Travel Out-of-State Per Diem	10/6/2022	231.08
Starr County Gas System	Natural/Liquid Gas	10/6/2022	1,448.00
Starr County Town Crier LLC	Advertising Services	10/6/2022	206.01
Stericycle Inc	Hazard Use Waste Disposal	10/6/2022	46.31
Strata Information Group	Consultant Services-Computer	10/6/2022	787.50
Student Insurance Plans LLC	Insurance-Liability	10/6/2022	2,700.00
T Mobile USA Inc	Phone Service	10/6/2022	16.54
Technical Laboratory Systems Inc	Non Inv Software License $0-$999.99	10/6/2022	2,175.00
Texas Assn of College Technical Educators	Membership Dues	10/6/2022	140.00
Texas Assn of Community Colleges	Membership Dues	10/6/2022	73,084.00
Texas Assn of Community Colleges	Registration Fees	10/6/2022	400.00
Texas Department of Public Safety	Legal Services	10/6/2022	116.00
Texas Gas Service	Natural/Liquid Gas	10/6/2022	359.90
Texas Gas Service	Natural/Liquid Gas	10/6/2022	117.96
Texas Gas Service	Natural/Liquid Gas	10/6/2022	821.69
Texas Higher Education Coordinating Board	Due to Federal	10/6/2022	3,431.25
Texas Workforce Commission	Registration Fees	10/6/2022	300.00
Torres Ruben	Travel-Mileage	10/6/2022	137.50
Trevino Maria	Travel Advance	10/6/2022	107.52
UBEO LLC	Rent Copiers	10/6/2022	28.88
Uline Inc	Consumables	10/6/2022	4,569.15
United Rentals North America Inc	Rent Equipment	10/6/2022	3,970.87
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	10/6/2022	420.83
Uresti's Electronic Service LLC	M&R Furnish & Equipment	10/6/2022	263.10
US Department of Veterans Affairs	Due to 3rd Parties	10/6/2022	6,629.64
US Omni & TSACG Compliance	Consultant Services	10/6/2022	500.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	10/6/2022	401.63
Viera Gabriel	Travel Advance	10/6/2022	143.52
Villagran Rosendo	Travel-Mileage	10/6/2022	152.50
Villarreal Rosina	Travel Advance	10/6/2022	193.20
Wal Mart	Consumables	10/6/2022	6,876.06
Wallwisher Inc	M&R Software and License Renewals	10/6/2022	1,499.00
Weber State University	License Fees	10/6/2022	1,110.00
Weber State University	License Fees	10/6/2022	1,110.00
Weber State University	License Fees	10/6/2022	1,110.00
Weber State University	License Fees	10/6/2022	1,110.00
Wu Menghung	Travel Advance	10/6/2022	143.52
WW Grainger Inc	Consumables	10/6/2022	5,557.63
Xerox Business Solutions Southwest	Rent Copiers	10/6/2022	351.71
Xerox Corporation	Prior Year - Voucher Payable	10/6/2022	5,366.37
Xerox Corporation	Rent Copiers	10/6/2022	1,050.42
Echo Travel Agency	Travel Out-of-State Airfare	10/10/2022	24,341.59
Gateway Printing & Office Supply Inc	Computer Supplies	10/10/2022	31,582.78
Accreditation Council for Business Schools and Programs	Membership Dues	10/11/2022	2,950.00
ADT Commercial LLC	Security Services	10/11/2022	62.40
Advance Auto Parts	Educational-Lab Parts/Supplies	10/11/2022	513.36
Airgas USA LLC	Educational-Lab Parts/Supplies	10/11/2022	556.35
Airgas USA LLC	Non Inv Furni & Equip $0 - $999.99	10/11/2022	1,334.07
Alamo Iron Works	Educational-Lab Parts/Supplies	10/11/2022	2,399.10
ALOA Security Professionals Assn Inc	Registration Fees	10/11/2022	1,565.00
Armadillo Clay & Supplies	Educational-Classroom Part/Supplies	10/11/2022	1,178.25
Association of Energy Engineers	License Fees	10/11/2022	300.00
ATIXA	Registration Fees	10/11/2022	1,978.00
ATIXA	Registration Fees	10/11/2022	3,577.00
Authentic Promotions.com	Promo Items	10/11/2022	4,628.24
Axon Enterprise Inc	Weapon Accessories	10/11/2022	7,023.69
Big John Site Serves	Rent Equipment	10/11/2022	250.00
Bio Rad Laboratories Inc	Educational-Lab Parts/Supplies	10/11/2022	222.30
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.98	10/11/2022	1,959.00
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	10/11/2022	2,196.04
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/11/2022	595.59
CCN Financial Services Inc	Other Fees & Charges	10/11/2022	2,457.81
College Reading And Learning Assn	Travel-Mileage	10/11/2022	435.00
Copy Zone	Repro & Print Services	10/11/2022	152.72
Deanan Gourmet Popcorn	CY Deposits Held-Other Outflow	10/11/2022	880.00
Echo Travel Agency	Travel Out-of-State Airfare	10/11/2022	3,068.76
Federal Express Corporation	Postage	10/11/2022	32.66
GE Precision Healthcare LLC	M&R Furnish & Equipment	10/11/2022	67,432.96
Global Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	10/11/2022	1,798.00
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	10/11/2022	12.00
Hilton Orlando Lake Buena Vista	Travel Out-of-State Hotel	10/11/2022	1,950.75
Hilton Portland	Travel Out-of-State Hotel	10/11/2022	900.16
Hilton Portland	Travel Out-of-State Hotel	10/11/2022	900.16
Hilton Portland	Travel Out-of-State Hotel	10/11/2022	676.41
Hilton Portland	Travel Out-of-State Hotel	10/11/2022	900.16
Jason's Deli	Food Purchased	10/11/2022	56.54
Johnson Controls Inc	M&R Buildings/Improvements	10/11/2022	4,368.12
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/11/2022	652.75
Kashanchi Melissa	A/P Stud Other Fed F/A Refund Clrg	10/11/2022	1,724.00
Le Meridien New Orleans	Travel Out-of-State Hotel	10/11/2022	556.79
Le Meridien New Orleans	Travel Out-of-State Hotel	10/11/2022	556.79
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	10/11/2022	2,814.61
MSC Industrial Supply Co	Consumables	10/11/2022	1,904.81
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/11/2022	710.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/11/2022	710.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/11/2022	710.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/11/2022	670.00
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/11/2022	670.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/11/2022	86.91
Pan American Auto LLC	M&R Vehicles	10/11/2022	1,006.89
Portland Marriott Downtown Waterfront	Travel Out-of-State Hotel	10/11/2022	695.92
Portland Marriott Downtown Waterfront	Travel Out-of-State Hotel	10/11/2022	695.92
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	10/11/2022	75.00
S/P2	M&R Software and License Renewals	10/11/2022	698.00
Shars Tools Company	Educational-Lab Parts/Supplies	10/11/2022	302.68
Sign Language Services	Purchased Contracted Services-Oper	10/11/2022	630.00
Signwarehouse Inc	Freight Delivery	10/11/2022	397.80
Socialife News LLC	Advertising Services	10/11/2022	1,540.00
Stericycle Inc	Hazard Use Waste Disposal	10/11/2022	64.83
Stutz Auto Service Inc	M&R Vehicles	10/11/2022	277.21
Texas Assn of College Technical Educators	Membership Dues	10/11/2022	740.00
The HRSouthwest Conference	Registration Fees	10/11/2022	1,339.00
The Plaza Hotel Pioneer Park	Travel In-State Hotel	10/11/2022	444.16
The Plaza Hotel Pioneer Park	Travel In-State Hotel	10/11/2022	666.24
The Plaza Hotel Pioneer Park	Travel In-State Hotel	10/11/2022	666.64
The Plaza Hotel Pioneer Park	Travel In-State Hotel	10/11/2022	666.24
Touchnet Information Systems Inc	Registration Fees	10/11/2022	895.00
Touchnet Information Systems Inc	Registration Fees	10/11/2022	895.00
Unifirst Holdings Inc	Freight Delivery	10/11/2022	922.80
University of California Los Angeles	Subscriptions	10/11/2022	2,030.00
University of Texas at Arlington	Other Fees & Charges	10/11/2022	400.00
UpToDate Inc	M&R Software and License Renewals	10/11/2022	4,063.00
VTX Communications LLC	Rent Equipment	10/11/2022	725.00
VTX Communications LLC	Telecom Rental	10/11/2022	1,500.00
World Trade Press LLC	Subscriptions	10/11/2022	816.00
WW Grainger Inc	Educational-Classroom Part/Supplies	10/11/2022	3,674.70
Zoom Video Communications Inc	Non Inv Software License $0-$999.99	10/11/2022	990.00
Texas Assn of Schools of Art	Registration Fees	10/12/2022	175.00
Texas Assn of Schools of Art	Registration Fees	10/12/2022	275.00
Texas Assn of Schools of Art	Registration Fees	10/12/2022	275.00
Texas Tuxedo Rental	Other Fees & Charges	10/12/2022	217.88
TSA Consulting Group Inc	Annuity-AXA Equitable Li	10/12/2022	500.00
A Fast Delivery	Purchased Contracted Services-Oper	10/13/2022	110.00
Academic Impressions	Books & Reference Materials	10/13/2022	310.00
Access Esperanza Clinics Inc	Sponsorships	10/13/2022	1,750.00
Advance Auto Parts	Educational-Lab Parts/Supplies	10/13/2022	144.65
Advance Publishing LLC	Advertising Services	10/13/2022	253.50
AIM Media Texas	Advertising Services	10/13/2022	489.50
Al Duwaliya Hospitality Co Inc	Travel Out-of-State Hotel	10/13/2022	1,340.51
Al Duwaliya Hospitality Co Inc	Travel Out-of-State Hotel	10/13/2022	1,340.51
Alamo Iron Works	Spnsr Book Supply & Misc Exp-Local	10/13/2022	530.85
Alcantar Dalinda	Travel Advance	10/13/2022	162.64
All Affairs and Occasions	Food Purchased	10/13/2022	743.00
Alma's Daycare Center	Child Care Services	10/13/2022	800.00
Aloft Element M&M	Travel Advance	10/13/2022	859.14
Aqua Tech	M&R Buildings/Improvements	10/13/2022	60.00
Arias-Guerrero Miguel	Travel-Mileage	10/13/2022	153.94
Arthur J Gallagher	Insurance-Liability	10/13/2022	52,462.50
Association of Community College Trustees	Registration Fees	10/13/2022	1,235.00
Association of Community College Trustees	Registration Fees	10/13/2022	1,435.00
Audio Engineering Society Inc	Registration Fees	10/13/2022	570.00
Audio Engineering Society Inc	Registration Fees	10/13/2022	570.00
AutoZone Stores LLC	Educational-Lab Parts/Supplies	10/13/2022	23.75
B&H Foto & Electronics Corp	Computer Supplies	10/13/2022	4,359.04
Barnes & Noble Booksellers Inc	Books & Reference Materials	10/13/2022	639.80
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/13/2022	1,573.08
Barrera Robert	Travel Advance	10/13/2022	251.75
Benavidez Rosario	Travel Advance	10/13/2022	202.24
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	10/13/2022	180.00
Blackboard Inc	Data Hosting Services	10/13/2022	33,000.00
Blick Art Materials LLC	Educational-Classroom Part/Supplies	10/13/2022	365.75
Boesen James	Travel-Mileage	10/13/2022	22.50
Bound Tree Medical LLC	Inv Furn & Equip $1,000 - $4,999.99	10/13/2022	7,853.36
Bright Beginnings Learning Center	Child Care Services	10/13/2022	800.00
Bug Off Pest Control	Purchased Contracted Services-Oper	10/13/2022	60.00
Builders FirstSource Inc	Purchased Contracted Services-Oper	10/13/2022	295.10
Burton Companies LLC	Educational-Lab Parts/Supplies	10/13/2022	7,023.95
C & S Safety Supply	Consumables	10/13/2022	1,133.01
Cady Fred	Travel-Mileage	10/13/2022	22.75
Campos Yolanda	Spnsr Book Supply & Misc Exp-Local	10/13/2022	2,370.00
Canon Financial Services Inc	Rent Copiers	10/13/2022	704.66
Cantu Victoria	Travel Advance	10/13/2022	107.44
Casas Ruben	Purchased Contracted Services-Oper	10/13/2022	135.00
Castillo Joshua	Travel-Mileage	10/13/2022	116.63
Castro Jose	Purchased Contracted Services-Oper	10/13/2022	135.00
Cazares Alejandro	Purchased Contracted Services-Oper	10/13/2022	110.00
CDW Government	Computer Supplies	10/13/2022	8,309.67
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	10/13/2022	2,955.04
Chapa Fernando	Travel Advance	10/13/2022	82.80
Cisneros Gil	Travel Advance	10/13/2022	81.92
City of McAllen	Other Fees & Charges	10/13/2022	20.00
City of McAllen	Purchased Contracted Services-Oper	10/13/2022	6,671.80
Clark Andrea	Travel-Mileage	10/13/2022	156.00
CoHEsion	Registration Fees	10/13/2022	675.00
College Reading And Learning Assn	Registration Fees	10/13/2022	630.00
Compean Maria	Travel Advance	10/13/2022	207.20
Competency Based Education Network	Registration Fees	10/13/2022	679.00
Competency Based Education Network	Registration Fees	10/13/2022	1,129.00
Complete Book and Media Supply LLC	Books & Reference Materials	10/13/2022	2,833.37
Conference Technologies Inc	Hardware/Materials/Parts/Supplies	10/13/2022	1,698.03
Coria Alberto	Travel-Mileage	10/13/2022	110.00
Coronado Elba	Travel Advance	10/13/2022	230.88
Countryman Karen	Travel Out-of-State Per Diem	10/13/2022	222.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/13/2022	4,128.98
CRC Development & Construction Co LLC	Constr Buildings	10/13/2022	43,225.00
Crum Stephen	Travel Advance	10/13/2022	71.75
D Stafford & Associates LLC	License Fees	10/13/2022	1,700.00
Danny's Pawn & Sporting Goods	Ammunition	10/13/2022	71.94
De Leon Rebecca	Travel Advance	10/13/2022	83.68
De Zenea Rosalba	Travel-Mileage	10/13/2022	45.00
Delgado Jovonne	CY Deposits Held-Other Outflow	10/13/2022	225.00
Dell Marketing LP	Computer Supplies	10/13/2022	123,014.97
Discount Fabrics Inc	Educational-Classroom Part/Supplies	10/13/2022	16.00
Doggett Freightliner of South Texas LLC	M&R Vehicles	10/13/2022	40.00
Echo Travel Agency	Travel Out-of-State Airfare	10/13/2022	14,980.58
Educause	Registration Fees	10/13/2022	998.00
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	10/13/2022	173.43
Federal Express Corporation	Postage	10/13/2022	31.77
Firestone Complete Auto Care	M&R Vehicles	10/13/2022	172.99
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/13/2022	828.03
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/13/2022	54.85
Garcia Cynthia	Travel Advance	10/13/2022	260.47
Garcia Edna	Travel Out-of-State Per Diem	10/13/2022	287.00
Garcia Jaime	Travel Advance	10/13/2022	81.92
Garcia Nataly	Travel Advance	10/13/2022	260.47
Garcia Victoria	Travel Advance	10/13/2022	342.38
Garza Cynthia	Travel-Incidental	10/13/2022	311.00
Gateway Printing & Office Supply Inc	Consumables	10/13/2022	16,168.57
Gonzalez Alejandro	Travel Advance	10/13/2022	179.35
Gonzalez Jose	Travel-Mileage	10/13/2022	99.00
Gracia Geronimo	Travel Out-of-State Per Diem	10/13/2022	246.00
GRE HI Orlando Operating Tenant LLC	Travel Out-of-State Hotel	10/13/2022	1,320.40
Guajardo Juan	Travel Advance	10/13/2022	189.60
Guerra Joaquina	Travel Advance	10/13/2022	202.98
Guerra Selena	Travel Advance	10/13/2022	248.64
Guinn Darrold	Travel-Mileage	10/13/2022	88.88
Gulf Coast Paper	M&R Furnish & Equipment	10/13/2022	1,004.32
Gutierrez Nicolas	Travel-Mileage	10/13/2022	219.94
Gutierrez Ray	Travel Advance	10/13/2022	372.95
Guzman Daniel	Travel Advance	10/13/2022	265.44
HEB LP	Educational-Food Purchases	10/13/2022	770.55
Henry's Beauty Supply LLC	Educational-Classroom Part/Supplies	10/13/2022	248.94
Hernandez Pablo	Travel Advance	10/13/2022	292.56
Hernandez Pablo	Travel Advance	10/13/2022	35.83
Hernandez Pablo	Travel-Mileage	10/13/2022	77.44
Hickey's Music Center	Educational-Classroom Part/Supplies	10/13/2022	478.64
Hinojosa Guerra Consuelo	Travel-Mileage	10/13/2022	21.88
Ho Robert	Travel-Mileage	10/13/2022	62.25
Hobby Lobby Stores Inc	Consumables	10/13/2022	771.98
Honeywell International Inc Video & Access	M&R Software and License Renewals	10/13/2022	360.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	10/13/2022	1,064.00
HTS Texas	Hardware/Materials/Parts/Supplies	10/13/2022	820.82
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	10/13/2022	771.30
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	10/13/2022	771.30
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	10/13/2022	771.30
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	10/13/2022	1,028.39
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	10/13/2022	771.30
Hyatt Regency Minneapolis	Travel Out-of-State Hotel	10/13/2022	714.78
Hyatt Regency Minneapolis	Travel Out-of-State Hotel	10/13/2022	1,191.57
Hyatt Regency Minneapolis	Travel Out-of-State Hotel	10/13/2022	714.95
Hyatt Regency Minneapolis	Travel Out-of-State Hotel	10/13/2022	714.95
Hyatt Regency Minneapolis	Travel Out-of-State Hotel	10/13/2022	714.95
Intellidemia Inc	Data Hosting Services	10/13/2022	19,500.00
Jason's Deli	Food Purchased	10/13/2022	369.49
JJ's Party House	Educational-Classroom Part/Supplies	10/13/2022	71.98
Kennedy Robert	Travel-Mileage	10/13/2022	21.25
KRGV	Advertising Services	10/13/2022	1,360.00
La Plaza Storage Ltd	Rent Storage	10/13/2022	1,425.00
Labatt Food Service LLC	Food Purchased	10/13/2022	3,307.66
Leadership Empowerment Group	Purchased Contracted Services-Oper	10/13/2022	20,550.00
Library Design Systems Inc	M&R Furnish & Equipment	10/13/2022	1,320.00
Library Marketing Conference Group	Registration Fees	10/13/2022	475.00
Lily's Little Kids Daycare	Child Care Services	10/13/2022	400.00
Linde Gas & Equipment Inc	Non Inv Furni & Equip $0 - $999.99	10/13/2022	30.69
Lion TotalCare Inc	Rent Equipment	10/13/2022	16,991.80
Little Shining Stars Inc	Child Care Services	10/13/2022	100.00
LMG Sales Inc	Educational-Lab Parts/Supplies	10/13/2022	511.41
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	10/13/2022	2,171.23
Lopez Lynda	Food Purchased	10/13/2022	356.42
Lozano Sara	Travel Advance	10/13/2022	21.24
Lucio Veronica	Travel Advance	10/13/2022	37.50
Luna Glass LLC	Purchased Contracted Services-Oper	10/13/2022	850.00
Manpower US Inc	Temporary Services	10/13/2022	679.60
Martinez Rene	Travel-Mileage	10/13/2022	76.75
Martinez Roberto	Travel-Mileage	10/13/2022	104.06
Matheson Tri Gas Inc	Chemicals and Gases	10/13/2022	808.09
McCoys Building Supply	Educational-Lab Parts/Supplies	10/13/2022	1,172.71
Melhart Music	Inv Furn & Equip $1,000 - $4,999.99	10/13/2022	1,160.00
Miller Rebecca	Travel Out-of-State Per Diem	10/13/2022	222.00
Mission Restaurant Supply	Consumables	10/13/2022	134.70
Montiel Arturo	Travel-Mileage	10/13/2022	359.13
Moore Rosemond	Travel-Mileage	10/13/2022	81.50
Moreno Jose	Travel Advance	10/13/2022	248.64
Mougharbel Fadi	Purchased Contracted Services-Oper	10/13/2022	60.00
Muro Adriana	Travel Out-of-State Per Diem	10/13/2022	287.00
NAFSA Assn of International Educators	Membership Dues	10/13/2022	459.00
Naqvi Husney	Travel-Mileage	10/13/2022	194.38
National Fire Protection Association	Membership Dues	10/13/2022	1,900.00
Neely Jessica	Travel Out-of-State Per Diem	10/13/2022	222.00
New Horizons Computer Learning Ctr Inc	Purchased Contracted Services-Oper	10/13/2022	6,695.50
New Orleans Downtown Marriott at the Convention Center	Travel Out-of-State Hotel	10/13/2022	1,282.40
New Orleans Downtown Marriott at the Convention Center	Travel Out-of-State Hotel	10/13/2022	1,282.40
New Orleans Downtown Marriott at the Convention Center	Travel Out-of-State Hotel	10/13/2022	1,282.40
New Orleans Downtown Marriott at the Convention Center	Travel Out-of-State Hotel	10/13/2022	1,282.40
New York Marriott Marquis	Travel Out-of-State Hotel	10/13/2022	1,573.09
New York Marriott Marquis	Travel Out-of-State Hotel	10/13/2022	1,487.34
Nino Diego	Travel-Mileage	10/13/2022	60.63
Northern Safety Co Inc	Educational-Lab Parts/Supplies	10/13/2022	149.52
Oasis Quality Car Wash	M&R Vehicles	10/13/2022	250.00
OCLC Inc	M&R Software and License Renewals	10/13/2022	701.95
Oliva Maricela	Travel-Mileage	10/13/2022	24.13
Omni Corpus Christi Hotel	Travel In-State Hotel	10/13/2022	746.03
One Step GPS LLC	Purchased Contracted Services-Oper	10/13/2022	348.75
Outpost24 Inc	M&R Software and License Renewals	10/13/2022	3,036.00
Pan American Auto LLC	M&R Vehicles	10/13/2022	201.44
Peek Kevin	Travel-Mileage	10/13/2022	92.44
Perez Zuniga Melissa	Travel Advance	10/13/2022	260.47
Peter Piper Pizza	Food Purchased	10/13/2022	209.40
Petrosian Anahid	Travel Advance	10/13/2022	71.75
Pocket Nurse	Educational-Testing & Graduation	10/13/2022	3,157.50
Ponce Janice	Travel-Mileage	10/13/2022	15.13
Promo Universal LLC	Promo Items	10/13/2022	2,815.00
ProQuest LLC	Subscriptions	10/13/2022	1,592.10
Purpose Driven Polygraph Investigative Consultants LLC	Purchased Contracted Services-Oper	10/13/2022	250.00
Quill LLC	Computer Supplies	10/13/2022	72.66
Ramirez James	Purchased Contracted Services-Oper	10/13/2022	200.00
Rangel Maria	Travel-Mileage	10/13/2022	66.00
Reyna Eloisa	Travel Out-of-State Per Diem	10/13/2022	222.00
Reyna Jesus	Travel-Mileage	10/13/2022	16.50
RGV Reprographics	Construction Repro & Print Services	10/13/2022	113.82
RGVision Publications LLC	Advertising Services	10/13/2022	3,960.00
Rio Filter SA	Non Inv Furni & Equip $0 - $999.99	10/13/2022	789.00
Rio Grande Guardian	Advertising Services	10/13/2022	8,750.00
Rios Jose	Purchased Contracted Services-Oper	10/13/2022	220.00
Rodriguez Ricardo	Travel Advance	10/13/2022	503.66
Rosillo Jennifer	Travel Advance	10/13/2022	163.83
Rush Truck Centers of Texas LP	M&R Vehicles	10/13/2022	40.00
Safe Track LLC	Purchased Contracted Services-Oper	10/13/2022	500.00
Safelite Fulfillment Inc	M&R Vehicles	10/13/2022	404.98
Salas Jose	Travel Advance	10/13/2022	260.47
Salinas Cynthia	Travel Out-of-State Per Diem	10/13/2022	222.00
Salinas Cynthia	Travel-Incidental	10/13/2022	65.00
Salinas Fernando	Purchased Contracted Services-Oper	10/13/2022	60.00
Sam's Club Direct	Educational-Food Purchases	10/13/2022	42.55
San Diego State University Foundation	M&R Software and License Renewals	10/13/2022	3,720.00
Select Staff	Temporary Services	10/13/2022	984.20
Serna Mario	Travel Advance	10/13/2022	179.35
Sevilla Dela Cruz Judith	Travel Out-of-State Per Diem	10/13/2022	222.00
Sheraton Kansas City Hotel Crown Ctr	Travel Out-of-State Hotel	10/13/2022	665.75
Sheraton Kansas City Hotel Crown Ctr	Travel Out-of-State Hotel	10/13/2022	665.75
Sheraton Kansas City Hotel Crown Ctr	Travel Out-of-State Hotel	10/13/2022	665.75
SHI Government Solutions Inc	Data Hosting Services	10/13/2022	46,692.42
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	10/13/2022	75.53
Sierra Juan	Unclaimed - Employee	10/13/2022	295.23
Sign Language Services	Purchased Contracted Services-Oper	10/13/2022	960.00
Silcox Lucian	Travel-Mileage	10/13/2022	129.13
Smartcom Telephone LLC	Phone Service	10/13/2022	11,940.21
Smith Security Group LLC	Purchased Contracted Services-Oper	10/13/2022	1,497.00
Solid Border Inc	M&R Software and License Renewals	10/13/2022	36,848.60
Soliz Erin	Travel Out-of-State Per Diem	10/13/2022	287.00
Soti Bimal	Travel-Mileage	10/13/2022	73.25
South Texas Communications Inc	M&R Furnish & Equipment	10/13/2022	162.44
SPARC	Registration Fees	10/13/2022	200.00
Starnes Lauren	Travel Advance	10/13/2022	231.83
Starr County Town Crier LLC	Advertising Services	10/13/2022	320.46
Stericycle Inc	Hazard Use Waste Disposal	10/13/2022	46.30
Stutz Auto Service Inc	M&R Vehicles	10/13/2022	112.20
Suarez Zachary	Travel Advance	10/13/2022	287.03
Success By Design Inc	Educational-Classroom Part/Supplies	10/13/2022	937.03
Sysco Central Texas	Educational-Food Purchases	10/13/2022	2,975.72
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/13/2022	299.00
Texas Assn of Community Colleges	Registration Fees	10/13/2022	400.00
Texas Assn of Community Colleges	Registration Fees	10/13/2022	400.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	10/13/2022	23.00
Texas Department of State Health Services	Other Fees & Charges	10/13/2022	688.00
Texas Gas Service	Natural/Liquid Gas	10/13/2022	152.27
Texas Gas Service	Natural/Liquid Gas	10/13/2022	356.11
Texas Gas Service	Natural/Liquid Gas	10/13/2022	172.01
Texas Gas Service	Natural/Liquid Gas	10/13/2022	152.27
Texas Gas Service	Natural/Liquid Gas	10/13/2022	164.84
Texas Staffing Pros LLC	Temporary Services	10/13/2022	1,392.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/13/2022	568.54
The Texas Occupational Therapy Assn Inc	Registration Fees	10/13/2022	283.00
The Texas Occupational Therapy Assn Inc	Registration Fees	10/13/2022	315.00
The Texas Occupational Therapy Assn Inc	Registration Fees	10/13/2022	283.00
The Traffic Safety Store	Educational-Lab Parts/Supplies	10/13/2022	424.95
The University of Texas at Austin	Registration Fees	10/13/2022	1,800.00
Trujillo Ted	Travel Advance	10/13/2022	171.67
Uline Inc	Non Inv Furni & Equip $0 - $999.99	10/13/2022	339.93
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Local	10/13/2022	352.00
Upper Valley Mail Services LLC	Postage	10/13/2022	2,945.05
Valle Sergio	Purchased Contracted Services-Oper	10/13/2022	320.00
Vargas Joel	Travel Out-of-State Per Diem	10/13/2022	222.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	10/13/2022	1,204.88
Vazquez Rosario	Travel Advance	10/13/2022	167.55
Vela Roberto	Travel Advance	10/13/2022	362.40
Verizon Wireless	Telecom Rental	10/13/2022	2,768.01
Viera Gabriel	Travel-Mileage	10/13/2022	172.50
Villagran Rosendo	Travel-Mileage	10/13/2022	97.50
VIP Learning Center	Child Care Services	10/13/2022	400.00
Voyager Fleet Systems Inc	Fuels & Lubricants	10/13/2022	16,873.19
VWR International LLC	Educational-Lab Parts/Supplies	10/13/2022	1,878.17
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	10/13/2022	4,340.92
Wal Mart	Food Purchased	10/13/2022	7,795.96
Ware Affordable Attic	Penalties & Fines	10/13/2022	20.00
Waste Management of Texas Inc	Water, Sewer & Garbage	10/13/2022	264.61
Wisdom Consulting LLC	Purchased Contracted Services-Oper	10/13/2022	250.00
WW Grainger Inc	Computer Supplies	10/13/2022	12,341.10
Xello	M&R Software and License Renewals	10/13/2022	2,980.00
Ybarra Daniella	Travel Advance	10/13/2022	171.67
Zhu Jing	Travel-Mileage	10/13/2022	15.94
Blair James	Travel Out-of-State Hotel	10/14/2022	1,552.62
Flores Ruben	Travel Out-of-State Hotel	10/14/2022	1,070.72
Flores Sylvia	Travel Out-of-State Hotel	10/14/2022	1,070.72
Miller Emma	Travel Out-of-State Hotel	10/14/2022	1,070.72
Molki Saeed	Travel Out-of-State Hotel	10/14/2022	1,070.72
Ochoa Cristoval	Travel In-State Per Diem	10/14/2022	154.56
Padilla Oviedo Andres	Travel Out-of-State Hotel	10/14/2022	1,070.72
Saint Pierre Hilaire	Travel Out-of-State Hotel	10/14/2022	1,070.72
Sale Rachel	Travel Out-of-State Hotel	10/14/2022	1,070.72
US Department of Veterans Affairs	Due to 3rd Parties	10/14/2022	980.40
The National Alliance for Insurance Education and Research	Registration Fees	10/17/2022	430.00
Advance Auto Parts	Educational-Lab Parts/Supplies	10/18/2022	44.10
Association of Community College Trustees	Registration Fees	10/18/2022	1,235.00
ATIXA	Registration Fees	10/18/2022	3,126.00
Catch the Next Inc	Registration Fees	10/18/2022	600.00
Demco Inc	Freight Delivery	10/18/2022	200.51
Echo Travel Agency	Travel In-State Airfare	10/18/2022	18,032.39
Federal Express Corporation	Postage	10/18/2022	61.38
Global Equipment Co Inc	Hardware/Materials/Parts/Supplies	10/18/2022	172.89
Gopher Sport	Freight Delivery	10/18/2022	334.88
J J Keller & Associates Inc	Books & Reference Materials	10/18/2022	156.97
Jason's Deli	Food Purchased	10/18/2022	239.53
Johnstone Supply	Educational-Lab Parts/Supplies	10/18/2022	871.54
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	10/18/2022	75.00
McAllen Chamber of Commerce Inc	Sponsorships	10/18/2022	5,000.00
McCoys Building Supply	Freight Delivery	10/18/2022	1,697.42
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	10/18/2022	989.50
MSC Industrial Supply Co	Consumables	10/18/2022	634.46
NACADA The Global Community for Academic Advising Inc	Registration Fees	10/18/2022	670.00
NAFSA Assn of International Educators	Registration Fees	10/18/2022	660.00
New York Marriott Marquis	Travel Out-of-State Hotel	10/18/2022	1,933.98
Nicol Scott	Travel-International	10/18/2022	240.16
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/18/2022	37.73
Pan American Auto LLC	M&R Vehicles	10/18/2022	1,626.49
Platinum Educational Group LLC	M&R Software and License Renewals	10/18/2022	500.00
Premier Awards & Gifts	Repro & Print Services	10/18/2022	321.30
Radisson Hotel Austin	Travel In-State Hotel	10/18/2022	325.26
Sheraton Dallas Hotel	Travel In-State Hotel	10/18/2022	483.00
Sheraton Dallas Hotel	Travel In-State Hotel	10/18/2022	561.68
Sheraton Dallas Hotel	Travel In-State Hotel	10/18/2022	631.80
Sheraton Dallas Hotel	Travel In-State Hotel	10/18/2022	561.68
Sheraton Dallas Hotel	Travel In-State Hotel	10/18/2022	869.88
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/18/2022	299.00
The Greater Mission Chamber of Commerce	Membership Dues	10/18/2022	225.00
The University of Texas at San Antonio	Registration Fees	10/18/2022	1,125.00
The University of Texas Rio Grande Valley	Travel-Grant Student Registration	10/18/2022	225.00
Unifirst Holdings Inc	Uniforms	10/18/2022	10.91
Verizon Wireless	Telecom Rental	10/18/2022	1,863.68
VWR International LLC	Educational-Lab Parts/Supplies	10/18/2022	1,095.02
Winsupply Rio Grande Valley TX Co	Educational-Lab Parts/Supplies	10/18/2022	995.16
Winsupply Rio Grande Valley TX Co	Non Inv Furni & Equip $0 - $999.99	10/18/2022	1,227.44
American Conference of Academic Deans	Registration Fees	10/19/2022	175.00
US Department of Veterans Affairs	Due to 3rd Parties	10/19/2022	1,510.00
A Fast Delivery	Purchased Contracted Services-Oper	10/20/2022	78.00
All Affairs and Occasions	Food Purchased	10/20/2022	95.00
Alonso Maria	Travel-Mileage	10/20/2022	963.75
Altemeyer Bradley	Travel-Mileage	10/20/2022	29.00
American Assn of Collegiate Registrars	Membership Dues	10/20/2022	1,704.00
Ayala Brenda	Travel-Mileage	10/20/2022	43.88
Ayvaz Pizza LLC	Food Purchased	10/20/2022	319.00
B&H Foto & Electronics Corp	Computer Supplies	10/20/2022	170.20
Banda Luis	Travel Advance	10/20/2022	6,881.28
Bar B Cutie Smokehouse	Food Purchased	10/20/2022	78.32
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/20/2022	509.24
Barroso Lazaro	Travel Advance	10/20/2022	82.80
Benavides Cristobal	Travel Advance	10/20/2022	82.80
Bicycle World RGV	Uniforms	10/20/2022	192.99
Blair James	Travel-Mileage	10/20/2022	200.00
Blick Art Materials LLC	Educational-Classroom Part/Supplies	10/20/2022	894.26
Bobrowicz Heather	Travel Advance	10/20/2022	149.03
Bound Tree Medical LLC	Inv Furn & Equip $1,000 - $4,999.99	10/20/2022	9,304.49
Buchli Richard	Travel-Mileage	10/20/2022	14.63
Bug Off Pest Control	Purchased Contracted Services-Oper	10/20/2022	715.00
Burton Companies LLC	Educational-Lab Parts/Supplies	10/20/2022	1,139.58
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	10/20/2022	1,899.89
Cabrera Jose	Purchased Contracted Services-Oper	10/20/2022	1,600.00
Cantu's Special Events	Rent Equipment	10/20/2022	2,400.00
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	10/20/2022	13,400.00
Catch the Next Inc	Registration Fees	10/20/2022	600.00
CDW Government	Computer Supplies	10/20/2022	4,073.75
Chick Fil A 27th & Nolana	Food Purchased	10/20/2022	188.98
City of McAllen	Water, Sewer & Garbage	10/20/2022	19,988.21
City of Weslaco	Water, Sewer & Garbage	10/20/2022	12,151.50
Comprehensive Adult Student Assessment Systems	Educational-Testing & Graduation	10/20/2022	585.00
Conference Technologies Inc	Prior Year - Voucher Payable	10/20/2022	2,603.23
Constant Contact Inc	Data Hosting Services	10/20/2022	378.00
Contreras Adan	Travel-Mileage	10/20/2022	147.44
Cortez Melissa	Food Purchased	10/20/2022	624.00
Counseling Center of South Texas	Registration Fees	10/20/2022	90.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	10/20/2022	216.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/20/2022	1,432.75
Crowne Plaza Portland Downtown Convention Ctr	Travel Out-of-State Hotel	10/20/2022	688.93
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	10/20/2022	3,072.00
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/20/2022	643.16
Defense Technology LLC	Registration Fees	10/20/2022	675.00
Defense Technology LLC	Registration Fees	10/20/2022	675.00
Defense Technology LLC	Registration Fees	10/20/2022	675.00
Dell Marketing LP	Computer Supplies	10/20/2022	66,036.92
Delta Specialty Signs & Supplies	Repro & Print Services	10/20/2022	663.54
DoubleTree Campbell Center Hotel	Travel In-State Hotel	10/20/2022	269.72
DoubleTree Campbell Center Hotel	Travel In-State Hotel	10/20/2022	290.46
DoubleTree Campbell Center Hotel	Travel In-State Hotel	10/20/2022	272.00
DoubleTree Campbell Center Hotel	Travel In-State Hotel	10/20/2022	288.16
DoubleTree Campbell Center Hotel	Travel In-State Hotel	10/20/2022	310.05
DoubleTree Campbell Center Hotel	Travel In-State Hotel	10/20/2022	286.99
EAB Global Inc	Data Hosting Services	10/20/2022	79,500.00
EAN Holdings LLC	Travel-Car Rental	10/20/2022	98.16
Echo Travel Agency	Travel Out-of-State Airfare	10/20/2022	2,327.20
Economy Wheel Alignment	M&R Vehicles	10/20/2022	516.66
EGV Architects Inc	Constr Architect/Engineering Svcs	10/20/2022	22,445.50
Ellucian Company LP	M&R Software and License Renewals	10/20/2022	31,186.00
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	10/20/2022	547.07
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	10/20/2022	547.07
Emerald Publishing Ltd	Subscriptions	10/20/2022	14,883.00
Estevan Federico	Purchased Contracted Services-Oper	10/20/2022	4,500.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/20/2022	273.70
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.98	10/20/2022	75.20
Fastenal Company	Educational-Lab Parts/Supplies	10/20/2022	769.36
Fastenal Company	Non Inv Furni & Equip $0 - $999.99	10/20/2022	378.00
Federal Express Corporation	Postage	10/20/2022	97.58
FedEx Office and Print Services	Repro & Print Services	10/20/2022	2,516.85
Ferguson Enterprises LLC	M&R Furnish & Equipment	10/20/2022	1,025.00
Firestone Complete Auto Care	M&R Vehicles	10/20/2022	85.16
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/20/2022	690.18
Fuentes Jorge	Travel-Mileage	10/20/2022	377.00
Gadson Mark	Travel-Mileage	10/20/2022	31.50
Garcia Mayra	Travel Advance	10/20/2022	500.90
Garcia Nancy	Travel Advance	10/20/2022	82.80
Garza Daniel	Travel Advance	10/20/2022	181.28
Garza Georgina	Travel-Incidental	10/20/2022	292.00
Garza Oscar	Travel-Mileage	10/20/2022	236.25
Garza Ricardo	Travel Advance	10/20/2022	236.79
Gateway Printing & Office Supply Inc	Office Supplies	10/20/2022	16,994.13
Getz Neal	Travel-Mileage	10/20/2022	2.00
Ginez Randy	Travel Advance	10/20/2022	122.88
Gonzalez Ariel	Travel-Mileage	10/20/2022	51.75
Gonzalez Nadia	Travel-Mileage	10/20/2022	131.25
Gulf Coast Paper	Janitorial Supplies	10/20/2022	7,271.99
Hake Yolanda	Travel-Mileage	10/20/2022	74.81
Hansen Erica	Travel-Mileage	10/20/2022	568.75
Harb Samia	Travel-Mileage	10/20/2022	21.88
HEB LP	Food Purchased	10/20/2022	3,140.81
Hernandez Edward	Travel-Mileage	10/20/2022	140.00
Hicks Jeremiah	Travel-Mileage	10/20/2022	332.81
Hilton Anatole Hotel	Travel In-State Hotel	10/20/2022	314.08
Hinojosa Nicholas	Travel-Mileage	10/20/2022	47.75
Hinojosa Robert-Jacob	Travel Advance	10/20/2022	2,129.92
Hobby Lobby Stores Inc	Consumables	10/20/2022	1,168.02
Holchemont Ltd	Constr Buildings	10/20/2022	25,065.75
Holton Kevin	Travel-Mileage	10/20/2022	1.25
Houston Casualty Company	Insurance-Liability	10/20/2022	853.25
Huber Richard	Travel-Mileage	10/20/2022	503.19
Hughes Marc	Travel-Mileage	10/20/2022	43.75
IDEA Public Schools	Sponsorships	10/20/2022	2,500.00
Inmon Jerry	Travel-Mileage	10/20/2022	59.63
International Billboards	Advertising Services	10/20/2022	9,995.00
International Community Publications LLC	Advertising Services	10/20/2022	685.00
Intuit Inc	Purchased Contracted Services-Oper	10/20/2022	1,807.50
Jason's Deli	Food Purchased	10/20/2022	1,196.88
Johnstone Supply	Inv Furn & Equip $1,000 - $4,999.99	10/20/2022	6,912.81
Jorgensen Carlyn	Travel-Mileage	10/20/2022	88.00
Justice Jeff	Travel-Mileage	10/20/2022	59.50
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	10/20/2022	135.00
Kawa Yumiko	Travel-Mileage	10/20/2022	72.00
Kurita America Inc	Purchased Contracted Services-Oper	10/20/2022	6,969.26
La Plaza Storage Ltd	Rent Storage	10/20/2022	1,425.00
Lawson Products Inc	Non Inv Furni & Equip $0 - $999.99	10/20/2022	2,142.86
LMG Sales Inc	Educational-Lab Parts/Supplies	10/20/2022	190.51
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	10/20/2022	2,342.92
Manpower US Inc	Temporary Services	10/20/2022	557.20
Margo Carlos	Registration Fees	10/20/2022	30.00
Marshall Christopher	Travel-Mileage	10/20/2022	68.63
Martinez Architects LP	Constr Architect/Engineering Svcs	10/20/2022	31,943.33
Martinez Ricardo	Travel Advance	10/20/2022	122.88
Martinez Rodrigo	Travel-Mileage	10/20/2022	62.44
Matheson Tri Gas Inc	Other Fees & Charges	10/20/2022	1,314.49
McCoys Building Supply	Educational-Lab Parts/Supplies	10/20/2022	691.00
McElvain Larry	Travel-Mileage	10/20/2022	222.75
Melhart Music	M&R Furnish & Equipment	10/20/2022	37.90
Mid Coast Electric Supply Inc	Non Inv Software License $0-$999.99	10/20/2022	672.24
Miller Emma	Travel Out-of-State Hotel	10/20/2022	581.12
Miranda Carolina	Travel Advance	10/20/2022	122.88
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/20/2022	125.11
Munoz Elizabeth	Travel Advance	10/20/2022	92.16
Murray Mark	Travel-Mileage	10/20/2022	59.63
National Coalition for Campus Children's Centers Inc	Membership Dues	10/20/2022	500.00
Neckel Kirk	Travel-Mileage	10/20/2022	59.50
Nelson Christopher	Travel Advance	10/20/2022	716.55
Northeastern Political Science Assn	Registration Fees	10/20/2022	85.00
Ogundele Ayodeji	Travel-Mileage	10/20/2022	1.75
Olivares-Alarcon Jose	Travel-Mileage	10/20/2022	173.38
One Step GPS LLC	Purchased Contracted Services-Oper	10/20/2022	348.75
OTC Brands Inc	Consumables	10/20/2022	235.38
Overhead Door of South Texas LLC	M&R Buildings/Improvements	10/20/2022	2,035.00
Owner Insite LLC	Data Hosting Services	10/20/2022	26,004.00
Palace Cleaners Inc	Purchased Contracted Services-Oper	10/20/2022	188.00
Pan American Auto LLC	M&R Vehicles	10/20/2022	3,959.83
PASCO Scientific	Inv Furn & Equip $1,000 - $4,999.99	10/20/2022	7,675.59
Pathfinder Public Affairs Inc	Prior Year - Voucher Payable	10/20/2022	23,749.98
Peek Kevin	Travel Advance	10/20/2022	88.80
Pena Alvaro	Purchased Contracted Services-Oper	10/20/2022	4,864.00
Perez Daniel	Travel-Mileage	10/20/2022	165.00
Perez Valerie	Travel-Mileage	10/20/2022	225.00
PESI Inc	Registration Fees	10/20/2022	199.99
Presidio Networked Solutions LLC	M&R Software and License Renewals	10/20/2022	1,240.85
Project Management Institute Inc	Membership Dues	10/20/2022	139.00
Radisson Hotel Austin	Travel In-State Hotel	10/20/2022	325.26
Red Wing Business Advantage Account	Uniforms	10/20/2022	594.97
Reyes Saul	Travel Advance	10/20/2022	254.55
Rice Sharon	Travel Advance	10/20/2022	681.18
Rio Grande Valley Communications Group	Subscriptions	10/20/2022	19,500.00
Rodriguez Jacqueline	Travel-Mileage	10/20/2022	119.34
Rodriguez Paul	Travel Advance	10/20/2022	158.00
Rosas Maria	Travel-Mileage	10/20/2022	198.13
Royal Education Center LLC	Child Care Services	10/20/2022	460.00
Ruiz Jose	Travel-Mileage	10/20/2022	65.09
Safety Kleen Systems Inc	Hazard Use Waste Disposal	10/20/2022	1,971.59
Schuler Mark	Travel-Mileage	10/20/2022	44.63
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	10/20/2022	63,103.48
Signwarehouse Inc	Office Supplies	10/20/2022	367.55
Silva Maricela	Travel Advance	10/20/2022	171.67
Smith Bryan	Travel-Mileage	10/20/2022	69.19
Smith Security Group LLC	Security Services	10/20/2022	3,299.40
Southern Assn of Colleges and Schools	Registration Fees	10/20/2022	550.00
Starr County	Other Fees & Charges	10/20/2022	18.00
Starr County Town Crier LLC	Advertising Services	10/20/2022	503.58
Steve Weiss Music Inc	Non Inv Furni & Equip $0 - $999.99	10/20/2022	909.29
Student Insurance Plans LLC	Insurance-Liability	10/20/2022	35,370.00
Stutz Auto Service Inc	M&R Vehicles	10/20/2022	35.00
Stylebooks.com Inc	M&R Software and License Renewals	10/20/2022	230.00
Sysco Central Texas	Consumables	10/20/2022	169.44
Sysco Central Texas	Educational-Food Purchases	10/20/2022	3,306.29
Technical Laboratory Systems Inc	Books & Reference Materials	10/20/2022	1,335.00
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	10/20/2022	8,350.00
Texas Air Products Ltd	Non Inv Furni & Equip $0 - $999.99	10/20/2022	390.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/20/2022	395.00
Texas Assn of Deans & Directors	Registration Fees	10/20/2022	100.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/20/2022	33.50
Texas Gas Service	Natural/Liquid Gas	10/20/2022	572.70
Texas Higher Education Coordinating Board	Due to Federal	10/20/2022	126,460.66
Texas Organization for Associate Degree Nursing	Registration Fees	10/20/2022	125.00
Texas Organization of Baccalaureate and Graduate Nursing Edu	Registration Fees	10/20/2022	100.00
Texas Staffing Pros LLC	Temporary Services	10/20/2022	840.00
Texas Wood Supply	Hardware/Materials/Parts/Supplies	10/20/2022	122.24
Texas Workforce Commission	Registration Fees	10/20/2022	1,000.00
The Center of Industrial Rehabilitation Services	Purchased Contracted Services-Oper	10/20/2022	118.00
The Collegiate Information and Visitor Services Assn Inc	Membership Dues	10/20/2022	250.00
The Gallery	Educational-Classroom Part/Supplies	10/20/2022	91.92
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/20/2022	801.88
TLC Total Lawn Care LLC	Grounds Maintenance Services	10/20/2022	24,198.39
UBEO LLC	Rent Copiers	10/20/2022	567.61
UBEO LLC	Rent Copiers	10/20/2022	14.78
Unifirst Holdings Inc	Uniforms	10/20/2022	407.98
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	10/20/2022	65.12
US Department of Veterans Affairs	Due to 3rd Parties	10/20/2022	16,073.03
Vargas-Ayala Margo	Travel Out-of-State Per Diem	10/20/2022	781.00
Vazquez Rosario	Travel Advance	10/20/2022	236.79
Verizon Wireless	Telecom Rental	10/20/2022	190.65
VWR International LLC	Educational-Lab Parts/Supplies	10/20/2022	2,446.93
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	10/20/2022	23.69
Wal Mart	Educational-Lab Parts/Supplies	10/20/2022	4,580.87
Wingard Annette	Travel In-State Hotel	10/20/2022	457.08
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/20/2022	2,392.40
Zents Jeffrey	Travel-Mileage	10/20/2022	606.81
Zuniga Crystal	Travel-Mileage	10/20/2022	55.00
601 PL Hotel Holding LLC	Travel Out-of-State Hotel	10/21/2022	890.88
601 PL Hotel Holding LLC	Travel Out-of-State Hotel	10/21/2022	972.08
601 PL Hotel Holding LLC	Travel Out-of-State Hotel	10/21/2022	972.08
Hinojosa Robert-Jacob	Travel Advance	10/21/2022	2,129.92
Reyna Denise	Travel Advance	10/21/2022	189.76
Texas Commission on Law Enforcement	Registration Fees	10/21/2022	275.00
Texas Commission on Law Enforcement	Registration Fees	10/21/2022	275.00
Texas Higher Education Coordinating Board	Due to Federal	10/24/2022	6,650.00
American Council on the Teaching of Foreign Languages	Registration Fees	10/25/2022	460.00
American Institute of Certified Public Accountants	Membership Dues	10/25/2022	315.00
Articulate Global Inc	M&R Software and License Renewals	10/25/2022	1,398.00
Authentic Promotions.com	Promo Items	10/25/2022	1,450.00
Bibliotheca LLC	Purchased Contracted Services-Oper	10/25/2022	1,550.00
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/25/2022	37.30
Charter Communications Holdings LLC	Telecom Rental	10/25/2022	148.76
Coast Biomedical Equipment LLC	Non Inv Furni & Equip $0 - $999.99	10/25/2022	548.00
Courtyard by Marriott El Paso	Travel Advance	10/25/2022	496.71
Courtyard by Marriott El Paso	Travel In-State Hotel	10/25/2022	496.71
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/25/2022	524.00
Fastenal Company	Educational-Lab Parts/Supplies	10/25/2022	69.88
Federal Express Corporation	Postage	10/25/2022	68.78
Galls LLC	Cap FMVOE-Furn & Equip > $4,999.99	10/25/2022	35,268.48
Government Finance Officers Assn	Registration Fees	10/25/2022	180.00
Government Finance Officers Assn	Registration Fees	10/25/2022	180.00
Hotel Colee	Travel Out-of-State Hotel	10/25/2022	451.88
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	10/25/2022	771.30
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	10/25/2022	1,028.39
Joe W Fly Co Inc	Purchased Contracted Services-Oper	10/25/2022	15,376.20
JW Marriott Indianapolis	Travel Out-of-State Hotel	10/25/2022	754.65
JW Marriott Indianapolis	Travel Out-of-State Hotel	10/25/2022	754.65
JW Marriott Indianapolis	Travel Out-of-State Hotel	10/25/2022	754.65
Matheson Tri Gas Inc	Freight Delivery	10/25/2022	544.38
McCoys Building Supply	Educational-Lab Parts/Supplies	10/25/2022	237.69
MLC CAD Systems LLC	M&R Software and License Renewals	10/25/2022	1,200.00
NAFSA Assn of International Educators	Membership Dues	10/25/2022	459.00
NAFSA Assn of International Educators	Registration Fees	10/25/2022	975.00
National Assn of Biology Teachers	Registration Fees	10/25/2022	1,720.00
National Healthcareer Association	Educational-Testing & Graduation	10/25/2022	1,750.00
Omni Corpus Christi Hotel	Travel In-State Hotel	10/25/2022	809.51
Omni Parker House	Travel Out-of-State Hotel	10/25/2022	904.83
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/25/2022	26.99
Pan American Auto LLC	M&R Vehicles	10/25/2022	3,045.21
POD Network	Registration Fees	10/25/2022	625.00
Project Management Institute Inc	Membership Dues	10/25/2022	129.00
Pryor Learning Solutions Inc	Purchased Contracted Services-Oper	10/25/2022	6,000.00
RGV Hispanic Chamber of Commerce	Sponsorships	10/25/2022	2,000.00
Sign Language Services	Purchased Contracted Services-Oper	10/25/2022	495.00
SleepInn and Suites	Travel In-State Hotel	10/25/2022	2,891.90
Society for Human Resource Management	Membership Dues	10/25/2022	687.00
Southern Assn of Colleges and Schools	Registration Fees	10/25/2022	810.00
Southern Assn of Colleges and Schools	Registration Fees	10/25/2022	685.00
Stericycle Inc	Hazard Use Waste Disposal	10/25/2022	46.31
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/25/2022	299.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/25/2022	299.00
Texas Assn of Community Colleges	Registration Fees	10/25/2022	400.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/25/2022	133.00
Texas Society of Certified Public Accountants	Registration Fees	10/25/2022	378.00
The University of Texas at Austin	Registration Fees	10/25/2022	200.00
THRYV Inc	Advertising Services	10/25/2022	138.00
Uline Inc	Educational-Lab Parts/Supplies	10/25/2022	3,817.72
VWR International LLC	Educational-Lab Parts/Supplies	10/25/2022	2,239.32
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	10/25/2022	997.50
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	10/25/2022	86.05
Westin San Diego Gaslamp Quarter	Travel Out-of-State Hotel	10/25/2022	852.54
Westin San Diego Gaslamp Quarter	Travel Out-of-State Hotel	10/25/2022	1,065.68
Westin San Diego Gaslamp Quarter	Travel Out-of-State Hotel	10/25/2022	852.54
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/25/2022	1,190.18
Advance Publishing LLC	Advertising Services	10/27/2022	692.25
Airgas USA LLC	Educational-Lab Parts/Supplies	10/27/2022	3,061.48
Alamo Iron Works	Educational-Lab Parts/Supplies	10/27/2022	3,578.88
Alaniz Robert	Travel In-State Per Diem	10/27/2022	21.24
All Affairs and Occasions	Temporary Services	10/27/2022	624.00
Almanza Maria	Travel Advance	10/27/2022	107.52
American Assn for Respiratory Care	Registration Fees	10/27/2022	589.00
American Assn for Respiratory Care	Registration Fees	10/27/2022	589.00
American Assn for Respiratory Care	Registration Fees	10/27/2022	589.00
American Assn for Respiratory Care	Registration Fees	10/27/2022	589.00
American Floor Mats	Educational-Classroom Part/Supplies	10/27/2022	545.00
American Physical Therapy Assn	Accreditation Fees	10/27/2022	4,750.00
Anciso Gloria	Travel-Mileage	10/27/2022	65.75
Apple Inc	Non Inv Furni & Equip $0 - $999.99	10/27/2022	27.00
Arbor Scientific	Educational-Lab Parts/Supplies	10/27/2022	1,492.22
Arias-Guerrero Miguel	Travel-Mileage	10/27/2022	229.25
Arteaga Claudia	Travel-Mileage	10/27/2022	116.25
AT&T Corp	Purchased Contracted Services-Oper	10/27/2022	7.00
Attorney General of Texas	Registration Fees	10/27/2022	295.00
Attorney General of Texas	Registration Fees	10/27/2022	295.00
Audio Visual Aids	Inv Comp Equip $1,000 - $4,999.99	10/27/2022	3,389.00
Ayvaz Pizza LLC	Food Purchased	10/27/2022	134.98
B&H Foto & Electronics Corp	Computer Supplies	10/27/2022	2,324.92
Bar B Cutie Smokehouse	Food Purchased	10/27/2022	70.11
Benitez Monica	Travel Advance	10/27/2022	440.50
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	10/27/2022	360.91
Bill Miller Bar B Q Enterprises LTD	Travel Out-of-State Hotel	10/27/2022	248.60
Billings Janelle	Travel-Mileage	10/27/2022	21.75
Blanco Cynthia	Travel Advance	10/27/2022	138.23
Blick Art Materials LLC	Educational-Classroom Part/Supplies	10/27/2022	794.55
Bocanegra Jose	Travel-Mileage	10/27/2022	64.75
Bocanegra Jose	Travel-Mileage	10/27/2022	148.00
Bound Tree Medical LLC	Consumables	10/27/2022	9,171.38
Brunel Group LLC	Purchased Contracted Services-Oper	10/27/2022	2,117.00
Bug Off Pest Control	Purchased Contracted Services-Oper	10/27/2022	120.00
Burciaga Jessie	Honorariums	10/27/2022	2,000.00
Burton Companies LLC	Educational-Lab Parts/Supplies	10/27/2022	1,886.32
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	10/27/2022	997.84
CALCP CAROCP CTE Conference	Registration Fees	10/27/2022	450.00
CALCP CAROCP CTE Conference	Registration Fees	10/27/2022	450.00
Campos Jesus	Travel Advance	10/27/2022	367.44
Cantu Martha	Travel-Mileage	10/27/2022	74.06
Cantu Pedro	Travel-Mileage	10/27/2022	15.13
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/27/2022	4,957.36
Castaneda Leonardo	Travel Advance	10/27/2022	214.88
Castillo Ana	Travel-Mileage	10/27/2022	28.44
Cavazos Christina	Travel Advance	10/27/2022	194.55
CDW Government	Computer Supplies	10/27/2022	3,761.55
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	10/27/2022	2,901.05
Cerda Dyer Hector	Travel Advance	10/27/2022	138.24
Chamberlain Jenny	Travel-Mileage	10/27/2022	150.94
Chapa Fernando	Travel Advance	10/27/2022	49.18
Charles Clark Chevrolet Co	M&R Vehicles	10/27/2022	532.94
Chemglass Life Sciences LLC	Freight Delivery	10/27/2022	374.50
Chick Fil A 27th & Nolana	Food Purchased	10/27/2022	401.37
Chong Menard Betty	Travel Advance	10/27/2022	313.76
City Balloons Dallas	Consumables	10/27/2022	1,996.21
Community College Baccalaureate Assn	Membership Dues	10/27/2022	600.00
Conference Technologies Inc	Inv Furn & Equip $1,000 - $4,999.99	10/27/2022	4,560.52
Copy Zone	Repro & Print Services	10/27/2022	443.77
Coria Alberto	Travel In-State Per Diem	10/27/2022	128.10
Cornerstone Catering	Food Purchased	10/27/2022	110.00
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	10/27/2022	1,093.13
Cruz Joe	Travel-Mileage	10/27/2022	32.56
Cuellar Griselda	Travel Advance	10/27/2022	153.60
Cuellar Roberto	Travel In-State Per Diem	10/27/2022	17.70
De La Cruz Antonio	Travel Advance	10/27/2022	214.88
De La Garza Ricardo	Travel In-State Per Diem	10/27/2022	17.70
De Leon Rebecca	Travel Advance	10/27/2022	309.68
Dell Marketing LP	Computer Supplies	10/27/2022	31,501.74
Department of Information Resources	Telecom Rental	10/27/2022	14,135.15
Dienda Luzolo	Travel Advance	10/27/2022	313.76
EAN Holdings LLC	Travel-Car Rental	10/27/2022	764.69
Echo Travel Agency	Travel Out-of-State Airfare	10/27/2022	5,630.61
Ellucian Company LP	Consultant Services-Computer	10/27/2022	2,431.00
Escamilla Tour Buses LLC	Rent Vehicles	10/27/2022	2,160.00
Escobedo Jorge	Travel-Mileage	10/27/2022	42.50
Eureste Esmeralda	Travel Advance	10/27/2022	194.55
Evcor USA LLC	Consumables	10/27/2022	1,959.64
Fastenal Company	Hardware/Materials/Parts/Supplies	10/27/2022	1,420.27
Federal Express Corporation	Postage	10/27/2022	115.01
Federation of State Boards of Physical Therapy	Educational-Testing & Graduation	10/27/2022	315.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	10/27/2022	380.77
Firestone Complete Auto Care	M&R Vehicles	10/27/2022	96.36
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	10/27/2022	2,361.93
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/27/2022	1,283.95
Galls LLC	Educational-Lab Parts/Supplies	10/27/2022	555.57
Garcia Costilla Lazaro	Travel-Mileage	10/27/2022	52.50
Garcia Frederick	Travel-Mileage	10/27/2022	469.38
Garcia Leonel	Registration Fees	10/27/2022	30.00
Garcia Omar	Travel-Mileage	10/27/2022	73.75
Garza Horacio	Travel-Mileage	10/27/2022	120.00
Garza Maria	Travel-Mileage	10/27/2022	189.63
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	10/27/2022	16,754.34
Ginez Randy	Travel-Mileage	10/27/2022	31.00
Gomez Jose	Travel-Mileage	10/27/2022	287.50
Gonzalez Guadalupe	Travel In-State Per Diem	10/27/2022	60.18
Gonzalez Jose	Travel Advance	10/27/2022	435.96
Gonzalez Yvette	Travel Advance	10/27/2022	214.88
Grammarly Inc	Non Inv Software License $0-$999.99	10/27/2022	540.00
Guerrero Law Firm	Legal Services	10/27/2022	7,258.17
Gulf Coast Paper	Consumables	10/27/2022	9,806.12
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	10/27/2022	234.29
Harron Liana	Honorariums	10/27/2022	500.00
Health Care Logistics Inc	Educational-Lab Parts/Supplies	10/27/2022	1,887.37
HEB LP	Educational-Food Purchases	10/27/2022	4,548.63
Henry Schein Inc	Educational-Lab Parts/Supplies	10/27/2022	410.31
Hernandez Mauro	Consultant Services	10/27/2022	2,100.00
Hernandez Pablo	Travel Out-of-State Per Diem	10/27/2022	115.78
Hinojosa Robert-Jacob	Travel Advance	10/27/2022	122.88
Hobby Lobby Stores Inc	Consumables	10/27/2022	1,420.04
Hollifield James	Travel-Mileage	10/27/2022	618.75
Hughes Marc	Travel-Mileage	10/27/2022	42.50
Hunt Gina	Honorariums	10/27/2022	858.50
Hyatt Place Houston Downtown	Travel In-State Hotel	10/27/2022	240.10
Hyatt Regency Indianapolis	Travel Out-of-State Hotel	10/27/2022	663.39
Idemia Identity & Security USA LLC	M&R Software and License Renewals	10/27/2022	2,970.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/27/2022	1,687.75
Imprezos Pro Uniforms LLC	Promo Items	10/27/2022	833.19
Inside Track Inc	Grant Sub-Contracts	10/27/2022	30,450.00
International Facility Management Association	Membership Dues	10/27/2022	434.00
Intuit Inc	Purchased Contracted Services-Oper	10/27/2022	1,500.00
Irlas Hector	Travel Advance	10/27/2022	179.20
Jason's Deli	Food Purchased	10/27/2022	1,186.07
Johnson Plastics Plus	Hardware/Materials/Parts/Supplies	10/27/2022	246.77
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/27/2022	805.75
Jones Rodney	Travel-Mileage	10/27/2022	506.00
Jorge Celina	Travel-Mileage	10/27/2022	247.81
Jorgensen Carlyn	Travel Advance	10/27/2022	227.51
Jostens Inc	Educational-Testing & Graduation	10/27/2022	2,569.19
JW Marriott Indianapolis	Travel Out-of-State Hotel	10/27/2022	1,310.40
JW Marriott Indianapolis	Travel Out-of-State Hotel	10/27/2022	1,048.32
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	10/27/2022	238.00
Knapp Medical Center	Spnsr Book Supply & Misc Exp-Privat	10/27/2022	510.00
Komljenovic Ksenija	Honorariums	10/27/2022	500.00
Kurita America Inc	Purchased Contracted Services-Oper	10/27/2022	6,235.20
L&W Supply Corp	Hardware/Materials/Parts/Supplies	10/27/2022	315.18
La Plaza Storage Ltd	Rent Storage	10/27/2022	1,425.00
Labatt Food Service LLC	Freight Delivery	10/27/2022	51.19
Leadership Empowerment Group	Purchased Contracted Services-Oper	10/27/2022	250.00
Leal Fernanda	Travel-Mileage	10/27/2022	85.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	10/27/2022	200.00
Linde Gas & Equipment Inc	Educational-Lab Parts/Supplies	10/27/2022	3,415.41
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	10/27/2022	111.45
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	10/27/2022	412.00
LMG Sales Inc	Educational-Lab Parts/Supplies	10/27/2022	11.72
Lonestar Education and Research Network	Consultant Services-Computer	10/27/2022	2,000.00
Lopez Victoria	Travel Out-of-State Per Diem	10/27/2022	281.78
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	10/27/2022	1,965.82
Magic Valley Electric Cooperative Inc	Electricity	10/27/2022	5,924.41
Maldonado Aaron	Travel Advance	10/27/2022	219.04
Maldonado Jaime	Travel-Mileage	10/27/2022	110.00
Mancillas Rosangela	Travel Advance	10/27/2022	214.88
Manpower US Inc	Temporary Services	10/27/2022	679.60
Martinez Arturo	Travel-Mileage	10/27/2022	408.00
Martinez Carlos	Travel-Mileage	10/27/2022	206.25
Martinez Ricardo	Travel-Mileage	10/27/2022	33.13
Martinez Salvador	Travel-Mileage	10/27/2022	54.00
Martinez Service Center	M&R Vehicles	10/27/2022	134.48
Maszka John	Travel-Mileage	10/27/2022	23.38
McAllen Sports Inc	CY Deposits Held-Other Outflow	10/27/2022	2,992.50
McCoys Building Supply	Educational-Lab Parts/Supplies	10/27/2022	2,907.08
Medrano Micheal	Travel In-State Per Diem	10/27/2022	60.19
Met Life Insurance	MET Life Insurance	10/27/2022	12.10
Mireles Francisco	Travel-Mileage	10/27/2022	503.81
Monsivais Carolina	Travel Advance	10/27/2022	472.38
Moore Rosemond	Travel-Mileage	10/27/2022	142.63
Morales Alexandra	Travel-Mileage	10/27/2022	378.13
Morrison Bryant	Travel-Mileage	10/27/2022	113.94
Mougharbel Fadi	Purchased Contracted Services-Oper	10/27/2022	120.00
Ms G's Tacos N More Inc	Food Purchased	10/27/2022	199.80
MSC Industrial Supply Co	Consumables	10/27/2022	117.52
Munguia Brenda	Travel-Mileage	10/27/2022	83.13
Munoz Eva	Travel-Mileage	10/27/2022	65.00
National Communication Assn	Registration Fees	10/27/2022	230.00
National Communication Assn	Registration Fees	10/27/2022	230.00
National Healthcareer Association	Educational-Testing & Graduation	10/27/2022	1,050.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/27/2022	2,250.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/27/2022	1,350.00
National Institute for Metalworking Skills Inc	Data Hosting Services	10/27/2022	6,000.00
National Safety Compliance	Books & Reference Materials	10/27/2022	434.00
Nevill Thomas	Other Fees & Charges	10/27/2022	1,045.32
New Orleans Marriott	Travel Out-of-State Hotel	10/27/2022	1,000.43
Oliva Maricela	Travel In-State Per Diem	10/27/2022	252.27
Ortiz Francisco	Travel-Mileage	10/27/2022	186.00
Party With Us RGV LLC	Rent Equipment	10/27/2022	1,699.00
PASCO Scientific	Educational-Lab Parts/Supplies	10/27/2022	2,130.10
Peek Kevin	Travel-Mileage	10/27/2022	187.31
Pena Gabriel	Travel Advance	10/27/2022	313.76
Perales Shannon	Travel Advance	10/27/2022	79.47
Pico Propane Operating LLC	Fuels & Lubricants	10/27/2022	97.33
Pina III Gregorio	Purchased Contracted Services-Oper	10/27/2022	290.00
Pocket Nurse	Educational-Lab Parts/Supplies	10/27/2022	410.48
Pottle Holly	Travel-Mileage	10/27/2022	262.31
Purchase Power	Penalties & Fines	10/27/2022	249.56
Quill LLC	Office Supplies	10/27/2022	433.38
Rackspace US Inc	Data Hosting Services	10/27/2022	6,301.38
Ramirez Jesus	Travel Advance	10/27/2022	460.36
Red Wing Business Advantage Account	Uniforms	10/27/2022	679.96
Region One Education Service Center	Registration Fees	10/27/2022	375.00
Resendez Vela Abel	Travel In-State Per Diem	10/27/2022	17.70
Respondek Anita	Travel Advance	10/27/2022	313.76
Reyes Gilberto	Travel-Mileage	10/27/2022	225.50
Reyna Bianca	Travel Advance	10/27/2022	138.24
Reyna Lori	Travel Advance	10/27/2022	138.24
RGV Reprographics	Construction Repro & Print Services	10/27/2022	11.52
Rice Sharon	Travel-Mileage	10/27/2022	731.25
Rio Grande Valley Literacy Ctr	Sponsorships	10/27/2022	5,000.00
Rodriguez Joel	Travel-Mileage	10/27/2022	177.19
Rodriguez Juan	Travel-Mileage	10/27/2022	604.13
Rodriguez Lopez Luisa	Travel-Mileage	10/27/2022	35.22
Romero Liliana	Travel Advance	10/27/2022	366.24
Safety Kleen Systems Inc	Hazard Use Waste Disposal	10/27/2022	25.00
Saldana Samuel	Travel In-State Per Diem	10/27/2022	98.08
Salinas Bryahne	Purchased Contracted Services-Oper	10/27/2022	120.00
Salinas Fernando	Purchased Contracted Services-Oper	10/27/2022	120.00
Salinas Glenda	Travel-Mileage	10/27/2022	110.06
Sanchez Teresa	Travel Advance	10/27/2022	219.04
Schermerhorn Ronald	Travel Advance	10/27/2022	331.20
Sepulveda Carlos	Travel-Mileage	10/27/2022	194.69
Sheraton Dallas Hotel	Travel In-State Hotel	10/27/2022	565.11
Sheraton New Orleans Hotel	Travel Out-of-State Hotel	10/27/2022	1,053.15
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	10/27/2022	460.96
Sign Language Services	Purchased Contracted Services-Oper	10/27/2022	400.00
Silva Alejandra	Unclaimed - Employee	10/27/2022	301.30
Smith Bryan	Books & Reference Materials	10/27/2022	215.00
Solano Arturo	Travel Advance	10/27/2022	219.04
Solis Mariana	Travel Advance	10/27/2022	153.60
Soti Bimal	Travel-Mileage	10/27/2022	175.06
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	275.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	620.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	620.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	550.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	275.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	550.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	620.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	620.00
Southern Assn of Colleges and Schools	Registration Fees	10/27/2022	650.00
Starr County Town Crier LLC	Advertising Services	10/27/2022	457.80
Strata Information Group	Consultant Services-Computer	10/27/2022	3,937.50
Stutz Auto Service Inc	M&R Vehicles	10/27/2022	3,057.55
Tello Andres	Travel Advance	10/27/2022	93.24
Terracon Consultants Inc	Constr Architect/Engineering Svcs	10/27/2022	3,614.00
Texas Assn of Community Colleges	Registration Fees	10/27/2022	400.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas Library Association	Registration Fees	10/27/2022	30.00
Texas School Public Relations Assn	Registration Fees	10/27/2022	750.00
Texas Staffing Pros LLC	Temporary Services	10/27/2022	840.00
The Complete Equipment Co Inc	M&R Furnish & Equipment	10/27/2022	552.59
The National Alliance for Insurance Education and Research	Registration Fees	10/27/2022	161.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/27/2022	205.47
Torres Isaac	Travel-Mileage	10/27/2022	86.75
Torres Ruben	Travel-Mileage	10/27/2022	715.47
Trevino Rubio Aracely	Travel Advance	10/27/2022	138.24
TruTech Tools Ltd	Non Inv Furni & Equip $0 - $999.99	10/27/2022	449.65
TSA Consulting Group Inc	Annuity AETNA	10/27/2022	45,168.07
TSA Consulting Group Inc	ORP-20th Century	10/27/2022	105,900.28
United Way of South Texas	United Way-Hidalgo	10/27/2022	1,630.66
University of Chicago Press	Books & Reference Materials	10/27/2022	90.20
Valdez David	Travel In-State Per Diem	10/27/2022	17.70
Valle Sergio	Purchased Contracted Services-Oper	10/27/2022	120.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	10/27/2022	4,701.38
Velasquez Gustavo	Travel Advance	10/27/2022	453.59
Vernon Library Supplies	Freight Delivery	10/27/2022	28.08
Vernon Library Supplies	Office Supplies	10/27/2022	524.86
Villagran Rosendo	Travel-Mileage	10/27/2022	173.75
Villarreal Martin	Travel In-State Per Diem	10/27/2022	17.70
Wal Mart	Educational-Classroom Part/Supplies	10/27/2022	6,176.64
Webcheckout	M&R Software and License Renewals	10/27/2022	3,969.00
Williams Lynell	Travel Advance	10/27/2022	237.05
Wingard Annette	Travel Advance	10/27/2022	967.91
Winsupply Rio Grande Valley TX Co	Educational-Lab Parts/Supplies	10/27/2022	1,262.59
Wolters Kluwer Financial Services Inc	M&R Software and License Renewals	10/27/2022	614.00
Workforce Solutions	Due to Federal	10/27/2022	133.00
WW Grainger Inc	Educational-Lab Parts/Supplies	10/27/2022	1,366.84
Xerox Business Solutions Southwest	Rent Copiers	10/27/2022	3,647.84
Xerox Corporation	Rent Copiers	10/27/2022	6,107.46
YuJa Inc	Data Hosting Services	10/27/2022	32,492.50
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	10/27/2022	5,241.43
WEX Bank	Fuels & Lubricants	10/31/2022	95.14
			3,491,045.84	Total Accounts Payable
			1,324,902.84	Total Student Refunds
			6,103,255.97	Total Net Payroll
			10,919,204.65	Total Disbursements