| South Texas College | |||||
| Check Register | |||||
| For Period 01/01/2023 To 01/31/2023 | |||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | ||
| A Fast Delivery | Purchased Contracted Services-Oper | 1/5/2023 | 330.00 | ||
| Accreditation Commission for Education in Nursing Inc | Registration Fees | 1/5/2023 | 1,996.00 | ||
| All Affairs and Occasions | Food Purchased | 1/5/2023 | 351.50 | ||
| All Affairs and Occasions | Freight Delivery | 1/5/2023 | 15.00 | ||
| All Affairs and Occasions | Purchased Contracted Services-Oper | 1/5/2023 | 40.00 | ||
| All Affairs and Occasions | Rent Equipment | 1/5/2023 | 12.00 | ||
| All Affairs and Occasions | Temporary Services | 1/5/2023 | 624.00 | ||
| Alonzo Miranda | Travel-Mileage | 1/5/2023 | 92.50 | ||
| American Assn of Community Colleges | Registration Fees | 1/5/2023 | 750.00 | ||
| American Databank LLC | Purchased Contracted Services-Oper | 1/5/2023 | 1,289.98 | ||
| American Philosophical Assn | Registration Fees | 1/5/2023 | 125.00 | ||
| Arias-Guerrero Miguel | Travel-Mileage | 1/5/2023 | 182.75 | ||
| Art's Trucks & Equipment | M&R Vehicles | 1/5/2023 | 1,670.94 | ||
| Authentic Promotions.com | Promo Items | 1/5/2023 | 1,871.25 | ||
| AVIXA Inc | Membership Dues | 1/5/2023 | 1,750.00 | ||
| Ayala Brenda | Travel-Mileage | 1/5/2023 | 43.88 | ||
| BadgeandWallet.com | Freight Delivery | 1/5/2023 | 6.00 | ||
| BadgeandWallet.com | Uniforms | 1/5/2023 | 90.00 | ||
| Ballinger Robert | Travel-Mileage | 1/5/2023 | 18.88 | ||
| Barrientos Jennifer | Purchased Contracted Services-Oper | 1/5/2023 | 270.00 | ||
| Barroso Lazaro | Travel-Incidental | 1/5/2023 | 92.52 | ||
| Bernal Alfonso | Travel-Mileage | 1/5/2023 | 21.25 | ||
| Boggus Motor Sales II LLC | M&R Vehicles | 1/5/2023 | 797.99 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/5/2023 | 7,460.03 | ||
| Carolina Biological Supply | Freight Delivery | 1/5/2023 | 140.00 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/5/2023 | 810.72 | ||
| Cedillo Estevan | Travel-Mileage | 1/5/2023 | 75.00 | ||
| Charles Clark Chevrolet Co | M&R Vehicles | 1/5/2023 | 607.24 | ||
| Charter Communications Holdings LLC | Other Fees & Charges | 1/5/2023 | 0.78 | ||
| Charter Communications Holdings LLC | Telecom Rental | 1/5/2023 | 147.98 | ||
| City of McAllen | Water, Sewer & Garbage | 1/5/2023 | 7,821.63 | ||
| City of Pharr | Water, Sewer & Garbage | 1/5/2023 | 1,130.85 | ||
| City of Rio Grande City | Water, Sewer & Garbage | 1/5/2023 | 2,738.18 | ||
| City of Weslaco | Water, Sewer & Garbage | 1/5/2023 | 718.84 | ||
| Clark Andrea | Travel-Mileage | 1/5/2023 | 260.00 | ||
| Conference Technologies Inc | Hardware/Materials/Parts/Supplies | 1/5/2023 | 90.54 | ||
| Conference Technologies Inc | Non Inv Furni & Equip $0 - $999.99 | 1/5/2023 | 627.28 | ||
| Davis Bradley | Travel Out-of-State Per Diem | 1/5/2023 | 92.16 | ||
| Dell Marketing LP | Computer Supplies | 1/5/2023 | 1,479.59 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 1/5/2023 | 88,439.19 | ||
| Dell Marketing LP | M&R Computer Equipment | 1/5/2023 | 268.00 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/5/2023 | 11,991.84 | ||
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 1/5/2023 | 1,323.09 | ||
| EAN Holdings LLC | Travel-Car Rental | 1/5/2023 | 37.00 | ||
| Echo Travel Agency | Travel Out-of-State Airfare | 1/5/2023 | 2,148.81 | ||
| Fastenal Company | Educational-Lab Parts/Supplies | 1/5/2023 | 3.44 | ||
| Fastsigns | Repro & Print Services | 1/5/2023 | 204.31 | ||
| Federal Express Corporation | Postage | 1/5/2023 | 96.87 | ||
| Fernandez Marilyn | Travel-Mileage | 1/5/2023 | 411.00 | ||
| FPS Staffing | Temporary Services | 1/5/2023 | 580.89 | ||
| Garcia Jaime | Travel-Mileage | 1/5/2023 | 163.75 | ||
| Gonzalez Carlos | Travel-Mileage | 1/5/2023 | 185.00 | ||
| Gonzalez Nadia | Travel-Mileage | 1/5/2023 | 131.25 | ||
| Gutierrez Nicolas | Travel-Mileage | 1/5/2023 | 73.31 | ||
| Hansen Erica | Travel-Mileage | 1/5/2023 | 308.75 | ||
| HEB LP | Consumables | 1/5/2023 | 19.73 | ||
| HEB LP | Food Purchased | 1/5/2023 | 254.22 | ||
| Hernandez Edward | Travel-Mileage | 1/5/2023 | 220.00 | ||
| Hernandez Leila | Travel-Mileage | 1/5/2023 | 269.50 | ||
| Hinojosa Nicholas | Travel Out-of-State Per Diem | 1/5/2023 | 47.24 | ||
| Hobby Lobby Stores Inc | Consumables | 1/5/2023 | 82.61 | ||
| Howard Technology Solutions | Freight Delivery | 1/5/2023 | 400.00 | ||
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 1/5/2023 | 14,700.00 | ||
| Imprezos Pro Uniforms LLC | Freight Delivery | 1/5/2023 | 106.00 | ||
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 1/5/2023 | 354.00 | ||
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 1/5/2023 | 50.00 | ||
| Imprezos Pro Uniforms LLC | Repro & Print Services | 1/5/2023 | 1,996.00 | ||
| Jason's Deli | Food Purchased | 1/5/2023 | 632.07 | ||
| Jason's Deli | Freight Delivery | 1/5/2023 | 16.00 | ||
| Knapp Medical Center | Educational-Testing & Graduation | 1/5/2023 | 102.00 | ||
| Labatt Food Service LLC | Consumables | 1/5/2023 | 134.42 | ||
| Labatt Food Service LLC | Food Purchased | 1/5/2023 | 951.89 | ||
| Leadership Empowerment Group | Purchased Contracted Services-Oper | 1/5/2023 | 2,500.00 | ||
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 1/5/2023 | 125.00 | ||
| LinkedIn Corporation | Data Hosting Services | 1/5/2023 | 26,300.00 | ||
| Love To Teach | Educational-Testing & Graduation | 1/5/2023 | 625.00 | ||
| Love To Teach | Freight Delivery | 1/5/2023 | 20.00 | ||
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 1/5/2023 | 574.83 | ||
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 1/5/2023 | 165.22 | ||
| Lozano Sara | Travel Advance | 1/5/2023 | 439.58 | ||
| MAE Power Equipment | M&R Furnish & Equipment | 1/5/2023 | 116.77 | ||
| Manpower US Inc | Temporary Services | 1/5/2023 | 1,452.32 | ||
| Marianna Industries Inc | Educational-Lab Parts/Supplies | 1/5/2023 | 1,778.32 | ||
| Marianna Industries Inc | Non Inv Furni & Equip $0 - $999.99 | 1/5/2023 | 319.99 | ||
| Martinez Roberto | Travel-Mileage | 1/5/2023 | 116.44 | ||
| Martinez Salvador | Travel-Mileage | 1/5/2023 | 18.00 | ||
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 1/5/2023 | 492.58 | ||
| Matheson Tri Gas Inc | Freight Delivery | 1/5/2023 | 16.50 | ||
| Matheson Tri Gas Inc | Other Fees & Charges | 1/5/2023 | 36.52 | ||
| Matheson Tri Gas Inc | Rent Equipment | 1/5/2023 | 455.69 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 1/5/2023 | 842.85 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/5/2023 | 403.31 | ||
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 1/5/2023 | 103.80 | ||
| McMaster Carr Supply Company | Freight Delivery | 1/5/2023 | 11.28 | ||
| Mega Doctor News | Advertising Services | 1/5/2023 | 1,140.00 | ||
| Miller Emma | Travel-Incidental | 1/5/2023 | 127.72 | ||
| Mireles Francisco | Travel-Mileage | 1/5/2023 | 590.25 | ||
| Molki Saeed | Travel Out-of-State Per Diem | 1/5/2023 | 108.74 | ||
| Montez Daniel | Travel-Mileage | 1/5/2023 | 246.38 | ||
| Moore Rosemond | Travel-Mileage | 1/5/2023 | 40.75 | ||
| Morales Socorro | Travel-Mileage | 1/5/2023 | 350.24 | ||
| Munguia Marcelo Maria | Travel-Mileage | 1/5/2023 | 98.69 | ||
| Naqvi Husney | Travel-Mileage | 1/5/2023 | 1,697.50 | ||
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 1/5/2023 | 942.75 | ||
| National Coalition for Campus Children's Centers Inc | Registration Fees | 1/5/2023 | 485.00 | ||
| National Safety Compliance | Books & Reference Materials | 1/5/2023 | 320.00 | ||
| National Safety Compliance | Freight Delivery | 1/5/2023 | 67.00 | ||
| National Social Science Assn Inc | Membership Dues | 1/5/2023 | 50.00 | ||
| Newegg Business Inc | Non Inventory Software $0 - $999.99 | 1/5/2023 | 79.90 | ||
| Noble Texas Builders LLC | Purchased Contracted Services-Oper | 1/5/2023 | 4,991.00 | ||
| Ochoa Matias | Travel-Mileage | 1/5/2023 | 420.00 | ||
| Olivares-Alarcon Jose | Travel-Mileage | 1/5/2023 | 16.63 | ||
| One Step GPS LLC | Purchased Contracted Services-Oper | 1/5/2023 | 348.75 | ||
| Oracle America Inc | M&R Software and License Renewals | 1/5/2023 | 1,432.29 | ||
| Paez Jovan | Travel-Mileage | 1/5/2023 | 1,005.13 | ||
| Party With Us RGV LLC | Freight Delivery | 1/5/2023 | 50.00 | ||
| Party With Us RGV LLC | Rent Equipment | 1/5/2023 | 95.00 | ||
| Peek Kevin | Travel-Mileage | 1/5/2023 | 31.63 | ||
| Perales Shannon | Travel-Mileage | 1/5/2023 | 6.25 | ||
| Plummer David | Travel Advance | 1/5/2023 | (148.00) | ||
| Plummer David | Travel Out-of-State Hotel | 1/5/2023 | 467.08 | ||
| Plummer David | Travel Out-of-State Per Diem | 1/5/2023 | 185.00 | ||
| Plummer David | Travel-Incidental | 1/5/2023 | 128.83 | ||
| Ponce Janice | Travel-Mileage | 1/5/2023 | 12.38 | ||
| Procare Software | Non Inv Computer Equip $0 - $999.99 | 1/5/2023 | 129.00 | ||
| Rangel Maria | Travel-Mileage | 1/5/2023 | 589.13 | ||
| Rios Johanna | Travel-Mileage | 1/5/2023 | 19.00 | ||
| Rodriguez Fidel | Travel-Mileage | 1/5/2023 | 45.38 | ||
| Santos Herrera Tire Service LLC | Hardware/Materials/Parts/Supplies | 1/5/2023 | 8.00 | ||
| Santos Herrera Tire Service LLC | M&R Vehicles | 1/5/2023 | 30.00 | ||
| Scantron Corporation | Educational-Testing & Graduation | 1/5/2023 | 79.25 | ||
| Scantron Corporation | Freight Delivery | 1/5/2023 | 21.77 | ||
| Serna Mario | Travel-Mileage | 1/5/2023 | 142.50 | ||
| Shaath Nayef | Travel-Mileage | 1/5/2023 | 6.25 | ||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 1/5/2023 | 122.51 | ||
| Soti Bimal | Travel-Mileage | 1/5/2023 | 55.38 | ||
| Starr County Gas System | Natural/Liquid Gas | 1/5/2023 | 2,590.00 | ||
| Texas Border Business | Advertising Services | 1/5/2023 | 1,140.00 | ||
| Texas Commission on Fire Protection | Educational-Testing & Graduation | 1/5/2023 | 1,100.00 | ||
| Texas Commission on Fire Protection | Other Fees & Charges | 1/5/2023 | 75.00 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/5/2023 | 840.00 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 1/5/2023 | 2,332.77 | ||
| Valerio Jayson | Travel Advance | 1/5/2023 | 143.52 | ||
| Verizon Wireless | Non Inv Computer Equip $0 - $999.99 | 1/5/2023 | 29.99 | ||
| Verizon Wireless | Telecom Rental | 1/5/2023 | 114.05 | ||
| Wade Richard | Travel-Mileage | 1/5/2023 | 224.38 | ||
| WEX Bank | Fuels & Lubricants | 1/5/2023 | 183.21 | ||
| Wu Menghung | Travel Advance | 1/5/2023 | 112.48 | ||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 1/5/2023 | 494.80 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/5/2023 | 363.74 | ||
| Xerox Business Solutions Southwest | Rent Copiers | 1/5/2023 | 164.15 | ||
| Xerox Corporation | Rent Copiers | 1/5/2023 | 9,158.97 | ||
| Magic Valley Electric Cooperative Inc | Electricity | 1/6/2023 | 4,731.82 | ||
| Airgas USA LLC | Freight Delivery | 1/10/2023 | 38.75 | ||
| Airgas USA LLC | Rent Equipment | 1/10/2023 | 301.34 | ||
| American Library Assn | Registration Fees | 1/10/2023 | 399.00 | ||
| Andy's Auto Air & Supplies Inc | M&R Vehicles | 1/10/2023 | 2,125.79 | ||
| Austin Community College District | License Fees | 1/10/2023 | 700.00 | ||
| Community College Baccalaureate Assn | Registration Fees | 1/10/2023 | 1,150.00 | ||
| Copy Zone | Repro & Print Services | 1/10/2023 | 1,559.96 | ||
| Courtyard by Marriott | Travel In-State Hotel | 1/10/2023 | 1,598.22 | ||
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 638.33 | ||
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 1/10/2023 | 2,097.92 | ||
| EBSCO Information Services | Subscriptions | 1/10/2023 | 7,072.29 | ||
| Exclusive Designs LLC | Repro & Print Services | 1/10/2023 | 2,640.00 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 1,048.00 | ||
| Federal Express Corporation | Postage | 1/10/2023 | 188.81 | ||
| Grammarly Inc | Non Inv Software License $0-$999.99 | 1/10/2023 | 540.00 | ||
| Gulf Coast Paper | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 1,770.00 | ||
| Hyatt Regency Indian Wells | Travel Out-of-State Hotel | 1/10/2023 | 828.49 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/10/2023 | 212.98 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 668.74 | ||
| JW Pepper & Son Inc | Educational-Classroom Part/Supplies | 1/10/2023 | 477.00 | ||
| JW Pepper & Son Inc | Freight Delivery | 1/10/2023 | 39.99 | ||
| La Quinta Inns & Suites by Wyndham | Travel In-State Hotel | 1/10/2023 | 793.44 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/10/2023 | 361.91 | ||
| Mission Restaurant Supply | Freight Delivery | 1/10/2023 | 65.00 | ||
| Mission Restaurant Supply | Inv Furn & Equip $1,000 - $4,999.99 | 1/10/2023 | 4,928.00 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Membership Dues | 1/10/2023 | 810.00 | ||
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 1/10/2023 | 1,012.50 | ||
| Pan American Auto LLC | M&R Vehicles | 1/10/2023 | 832.79 | ||
| Pan American Auto LLC | Purchased Contracted Services-Oper | 1/10/2023 | 135.00 | ||
| Peter Piper Pizza | Food Purchased | 1/10/2023 | 311.28 | ||
| Sign Language Services | Purchased Contracted Services-Oper | 1/10/2023 | 225.00 | ||
| Society of Diagnostic Medical Sonography | Membership Dues | 1/10/2023 | 300.00 | ||
| Southern Tire Mart LLC | M&R Vehicles | 1/10/2023 | 512.90 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/10/2023 | 600.00 | ||
| Uline Inc | Freight Delivery | 1/10/2023 | 19.72 | ||
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 85.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/10/2023 | 8.00 | ||
| Unifirst Holdings Inc | Uniforms | 1/10/2023 | 326.59 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/10/2023 | 2,063.24 | ||
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 1/10/2023 | 9,760.00 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 1,428.20 | ||
| Wal Mart | Consumables | 1/10/2023 | 502.23 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 1/10/2023 | 677.92 | ||
| Wal Mart | Educational-Food Purchases | 1/10/2023 | 14.86 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 1/10/2023 | 242.05 | ||
| Wal Mart | Food Purchased | 1/10/2023 | 208.66 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 1,024.56 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/10/2023 | 198.34 | ||
| Ayala Victoria | Travel-Mileage | 1/11/2023 | 150.00 | ||
| 1.50 Cleaners | Purchased Contracted Services-Oper | 1/12/2023 | 630.00 | ||
| 3M Health Information Systems Inc | M&R Software and License Renewals | 1/12/2023 | 4,740.11 | ||
| Able City LLC | Constr Architect/Engineering Svcs | 1/12/2023 | 1,992.40 | ||
| Advance Publishing LLC | Advertising Services | 1/12/2023 | 224.25 | ||
| Airgas USA LLC | Educational-Lab Parts/Supplies | 1/12/2023 | 56.90 | ||
| Airgas USA LLC | Other Fees & Charges | 1/12/2023 | 7.33 | ||
| All Affairs and Occasions | Temporary Services | 1/12/2023 | 702.00 | ||
| American Databank LLC | Spnsr Book Supply & Misc Exp-Local | 1/12/2023 | 792.00 | ||
| Amigo Workwear LLC | Uniforms | 1/12/2023 | 67.99 | ||
| Andrade Artemio | Travel-Mileage | 1/12/2023 | 525.63 | ||
| Arbor Scientific | Educational-Lab Parts/Supplies | 1/12/2023 | 9,968.60 | ||
| Arbor Scientific | Freight Delivery | 1/12/2023 | 469.95 | ||
| Arbor Scientific | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 547.20 | ||
| Archer James | Travel-Mileage | 1/12/2023 | 27.50 | ||
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/12/2023 | 1,795.00 | ||
| Austin SouthPark Hotel | Travel In-State Hotel | 1/12/2023 | 720.72 | ||
| Ayvaz Pizza LLC | Food Purchased | 1/12/2023 | 80.00 | ||
| Ayvaz Pizza LLC | Freight Delivery | 1/12/2023 | 5.00 | ||
| B&H Foto & Electronics Corp | Computer Supplies | 1/12/2023 | 29.34 | ||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/12/2023 | 90.77 | ||
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 1/12/2023 | 2,433.24 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 75.58 | ||
| Baker & Taylor LLC | Cap Library Books/Audio/Visual | 1/12/2023 | 39.82 | ||
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 1/12/2023 | 168.46 | ||
| Barnes & Noble College Booksellers LLC | Promo Items | 1/12/2023 | 463.50 | ||
| Barreiro George | Travel Advance | 1/12/2023 | 520.16 | ||
| Barrera Amando | Travel-Mileage | 1/12/2023 | 457.75 | ||
| Barrientos Jennifer | Purchased Contracted Services-Oper | 1/12/2023 | 270.00 | ||
| Belena Emmanuel | Travel-Mileage | 1/12/2023 | 95.25 | ||
| Benco Dental Supply Co | Spnsr Book Supply & Misc Exp-Local | 1/12/2023 | 2,151.92 | ||
| Best Buy Business Advantage Account | Freight Delivery | 1/12/2023 | 65.01 | ||
| Best Buy Business Advantage Account | Non Inv Computer Equip $0 - $999.99 | 1/12/2023 | 1,493.97 | ||
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 407.45 | ||
| Broyles Dan | Purchased Contracted Services-Oper | 1/12/2023 | 10.21 | ||
| Bug Off Pest Control | Purchased Contracted Services-Oper | 1/12/2023 | 2,750.00 | ||
| Cabrera Daisy | Travel-Mileage | 1/12/2023 | 21.25 | ||
| Cabrera Jose | Purchased Contracted Services-Oper | 1/12/2023 | 1,600.00 | ||
| Campos Jesus | Travel-Mileage | 1/12/2023 | 50.38 | ||
| Campos Yolanda | Spnsr Book Supply & Misc Exp-Local | 1/12/2023 | 2,243.00 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/12/2023 | 15,999.08 | ||
| Carolina Biological Supply | Freight Delivery | 1/12/2023 | 300.00 | ||
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 1,541.02 | ||
| Castillo Guadalupe | Travel-Mileage | 1/12/2023 | 25.25 | ||
| Cavallo Energy Texas LLC | Electricity | 1/12/2023 | 254,908.77 | ||
| CDW Government | Computer Supplies | 1/12/2023 | 463.46 | ||
| CDW Government | Freight Delivery | 1/12/2023 | 44.41 | ||
| CDW Government | Hardware/Materials/Parts/Supplies | 1/12/2023 | 228.62 | ||
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 1/12/2023 | 262.04 | ||
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 308.47 | ||
| CDW Government | Office Supplies | 1/12/2023 | 188.10 | ||
| Chamberlain Jenny | CY Deposits Held-Other Outflow | 1/12/2023 | 66.84 | ||
| City of Edinburg | Educational-Testing & Graduation | 1/12/2023 | 3,570.00 | ||
| Commission on Accreditation for Health Informatics | Accreditation Fees | 1/12/2023 | 3,000.00 | ||
| Community College Baccalaureate Assn | Registration Fees | 1/12/2023 | 575.00 | ||
| Conference Technologies Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 1/12/2023 | 27,702.20 | ||
| Conference Technologies Inc | Freight Delivery | 1/12/2023 | 16.12 | ||
| Conference Technologies Inc | Hardware/Materials/Parts/Supplies | 1/12/2023 | 296.58 | ||
| Conference Technologies Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/12/2023 | 3,181.03 | ||
| Conference Technologies Inc | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 1,579.16 | ||
| Copy Zone | Repro & Print Services | 1/12/2023 | 394.62 | ||
| Cortez Jackelyn | Travel-Mileage | 1/12/2023 | 121.69 | ||
| Crawford Electric Supply Company Inc | Books & Reference Materials | 1/12/2023 | 3,000.00 | ||
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 1/12/2023 | 3,377.40 | ||
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 4,999.80 | ||
| Culpepper Lacy | CY Deposits Held-Other Outflow | 1/12/2023 | 41.75 | ||
| De La Rosa Leslie | Travel-Mileage | 1/12/2023 | 21.25 | ||
| De Leon Rebecca | Travel Advance | 1/12/2023 | 85.24 | ||
| De Leon Rebecca | Travel-Mileage | 1/12/2023 | 145.50 | ||
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 1/12/2023 | 87,277.09 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/12/2023 | 15,806.72 | ||
| Department of Information Resources | Other Fees & Charges | 1/12/2023 | 1,283.20 | ||
| Department of Information Resources | Phone Service | 1/12/2023 | 168.33 | ||
| Department of Information Resources | Telecom Rental | 1/12/2023 | 9,828.11 | ||
| Digi Key Corporation | Educational-Lab Parts/Supplies | 1/12/2023 | 947.27 | ||
| Digi Key Corporation | Freight Delivery | 1/12/2023 | 20.17 | ||
| Dream Designs | Hardware/Materials/Parts/Supplies | 1/12/2023 | 390.00 | ||
| Dream Designs | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 1,452.00 | ||
| EAN Holdings LLC | Travel-Car Rental | 1/12/2023 | 327.02 | ||
| Echo Travel Agency | Travel In-State Airfare | 1/12/2023 | 1,567.01 | ||
| Echo Travel Agency | Travel Out-of-State Airfare | 1/12/2023 | 3,040.42 | ||
| EdAssist | CY Deposits Held-Other Outflow | 1/12/2023 | 1,451.30 | ||
| Ellucian Company LP | Registration Fees | 1/12/2023 | 3,585.00 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/12/2023 | 258.42 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 2,913.84 | ||
| Federal Express Corporation | Postage | 1/12/2023 | 266.22 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/12/2023 | 6,767.29 | ||
| Fisher Scientific Company LLC | Freight Delivery | 1/12/2023 | 34.00 | ||
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 1/12/2023 | 614.94 | ||
| Flinn Scientific Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/12/2023 | 4,594.50 | ||
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 121.50 | ||
| Garza Horacio | Travel-Mileage | 1/12/2023 | 62.50 | ||
| Garza Julie | Travel-Mileage | 1/12/2023 | 21.25 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/12/2023 | 2,210.77 | ||
| Gateway Printing & Office Supply Inc | Consumables | 1/12/2023 | 493.16 | ||
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 1/12/2023 | 2,463.49 | ||
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 1/12/2023 | 297.78 | ||
| Gateway Printing & Office Supply Inc | Educational-Testing & Graduation | 1/12/2023 | 12.34 | ||
| Gateway Printing & Office Supply Inc | Freight Delivery | 1/12/2023 | 250.00 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 1/12/2023 | 469.32 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 1,748.11 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 1/12/2023 | 3,603.99 | ||
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 1/12/2023 | 65.00 | ||
| Gomez Jeanette | Travel-Mileage | 1/12/2023 | 69.44 | ||
| Gomez Jonathan | Travel-Mileage | 1/12/2023 | 113.01 | ||
| Gonzalez Alejandro | Travel-Mileage | 1/12/2023 | 235.13 | ||
| Gonzalez Jose | Travel-Incidental | 1/12/2023 | 175.21 | ||
| Gopher Sport | Educational-Lab Parts/Supplies | 1/12/2023 | 1,457.70 | ||
| Gopher Sport | Freight Delivery | 1/12/2023 | 236.84 | ||
| Gopher Sport | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 516.00 | ||
| Grammarly Inc | M&R Software and License Renewals | 1/12/2023 | 300.00 | ||
| GT Distributors Inc | Uniforms | 1/12/2023 | 6,993.51 | ||
| Gulf Coast Paper | Janitorial Supplies | 1/12/2023 | 1,415.08 | ||
| HEB LP | Consumables | 1/12/2023 | 75.58 | ||
| HEB LP | Food Purchased | 1/12/2023 | 576.90 | ||
| Hidalgo County Appraisal District | Appraisal Fees | 1/12/2023 | 196,342.00 | ||
| Hilton Tampa Downtown | Travel Out-of-State Hotel | 1/12/2023 | 868.28 | ||
| Hyatt Regency Orlando | Travel Out-of-State Hotel | 1/12/2023 | 1,427.12 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 1/12/2023 | 1,138.25 | ||
| Imprezos Pro Uniforms LLC | Promo Items | 1/12/2023 | 600.00 | ||
| Imprezos Pro Uniforms LLC | Repro & Print Services | 1/12/2023 | 2,206.00 | ||
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 1/12/2023 | 1,649.38 | ||
| JW Pepper & Son Inc | Educational-Classroom Part/Supplies | 1/12/2023 | 76.00 | ||
| KRGV | Advertising Services | 1/12/2023 | 1,360.00 | ||
| Laredo Comidas LLC STC | Food Purchased | 1/12/2023 | 357.96 | ||
| Leadership Empowerment Group | Purchased Contracted Services-Oper | 1/12/2023 | 8,850.00 | ||
| League for Innovation | Registration Fees | 1/12/2023 | 1,000.00 | ||
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 1/12/2023 | 200.00 | ||
| Levine Andrew | Purchased Contracted Services-Oper | 1/12/2023 | 2,500.00 | ||
| LMG Sales Inc | Educational-Lab Parts/Supplies | 1/12/2023 | 128.40 | ||
| Lonestar Education and Research Network | Consultant Services-Computer | 1/12/2023 | 2,000.00 | ||
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 1/12/2023 | 51.25 | ||
| Lozano Sara | Travel Out-of-State Per Diem | 1/12/2023 | 120.46 | ||
| MAE Power Equipment | M&R Furnish & Equipment | 1/12/2023 | 203.45 | ||
| Manpower US Inc | Temporary Services | 1/12/2023 | 7,035.03 | ||
| Margo Carlos | Travel In-State Per Diem | 1/12/2023 | 24.84 | ||
| Marriott Marquis Chicago | Travel Out-of-State Hotel | 1/12/2023 | 683.27 | ||
| Martinez Architects LP | Constr Architect/Engineering Svcs | 1/12/2023 | 39,029.23 | ||
| Martinez Rene | Travel-Mileage | 1/12/2023 | 47.75 | ||
| Martinez Service Center | M&R Vehicles | 1/12/2023 | 236.85 | ||
| Martinez Yolanda | Travel Advance | 1/12/2023 | 86.02 | ||
| Matheson Tri Gas Inc | Chemicals and Gases | 1/12/2023 | 559.22 | ||
| Matheson Tri Gas Inc | Freight Delivery | 1/12/2023 | 26.90 | ||
| Matheson Tri Gas Inc | Other Fees & Charges | 1/12/2023 | 63.00 | ||
| Matheson Tri Gas Inc | Rent Equipment | 1/12/2023 | 539.05 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 1/12/2023 | 864.37 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/12/2023 | 64.34 | ||
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 579.15 | ||
| Medical Library Association | Membership Dues | 1/12/2023 | 745.00 | ||
| Medline Industries Inc | Educational-Lab Parts/Supplies | 1/12/2023 | 500.14 | ||
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 629.00 | ||
| Microsoft Corporation | Purchased Contracted Services-Oper | 1/12/2023 | 1,999.00 | ||
| Mobley Darrell | Travel-Mileage | 1/12/2023 | 52.50 | ||
| Moore Kimberly | Travel-Incidental | 1/12/2023 | 126.83 | ||
| Muro Adriana | Travel-Mileage | 1/12/2023 | 18.75 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/12/2023 | 275.00 | ||
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 1/12/2023 | 612.00 | ||
| National Fire Protection Association | Membership Dues | 1/12/2023 | 175.00 | ||
| Normendez Alejandra | Travel-Mileage | 1/12/2023 | 20.00 | ||
| Oasis Quality Car Wash | M&R Vehicles | 1/12/2023 | 135.00 | ||
| Oracle America Inc | M&R Software and License Renewals | 1/12/2023 | 137,562.26 | ||
| PASCO Scientific | Educational-Lab Parts/Supplies | 1/12/2023 | 2,171.83 | ||
| PASCO Scientific | Freight Delivery | 1/12/2023 | 315.00 | ||
| PASCO Scientific | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 7,081.97 | ||
| Paxen Publishing LLC | Books & Reference Materials | 1/12/2023 | 752.50 | ||
| Paxen Publishing LLC | Freight Delivery | 1/12/2023 | 94.06 | ||
| Pearson VUE | Educational-Testing & Graduation | 1/12/2023 | 2,537.50 | ||
| Pena Garcia Jennifer | Travel-Mileage | 1/12/2023 | 91.69 | ||
| Pena Luis | Travel-Mileage | 1/12/2023 | 55.00 | ||
| Plummer David | Travel Advance | 1/12/2023 | (250.07) | ||
| Plummer David | Travel In-State Per Diem | 1/12/2023 | 70.40 | ||
| Plummer David | Travel-Mileage | 1/12/2023 | 193.75 | ||
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/12/2023 | 10,402.07 | ||
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Local | 1/12/2023 | 2,596.00 | ||
| Promo Universal LLC | Promo Items | 1/12/2023 | 1,100.00 | ||
| Pueblo Tires and Service | Purchased Contracted Services-Oper | 1/12/2023 | 136.50 | ||
| QM Quality Matters Inc | License Fees | 1/12/2023 | 165.00 | ||
| Quill LLC | Computer Supplies | 1/12/2023 | 70.64 | ||
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 1/12/2023 | 744.57 | ||
| Radio United LLC | Advertising Services | 1/12/2023 | 4,000.00 | ||
| Red Wing Business Advantage Account | Uniforms | 1/12/2023 | 225.00 | ||
| Rev.com Inc | Purchased Contracted Services-Oper | 1/12/2023 | 14.50 | ||
| Reyes Javier | Travel-Mileage | 1/12/2023 | 62.56 | ||
| RGV Chapter of the Texas Assn | Registration Fees | 1/12/2023 | 100.00 | ||
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 1/12/2023 | 264.61 | ||
| Rodriguez Carlos | CY Deposits Held-Other Outflow | 1/12/2023 | 15.50 | ||
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 1/12/2023 | 170.84 | ||
| Salas Laura | Travel-Mileage | 1/12/2023 | 76.32 | ||
| Sarmiento Angela | Travel-Mileage | 1/12/2023 | 608.06 | ||
| Serna Mario | Travel-Mileage | 1/12/2023 | 85.50 | ||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 1/12/2023 | 430.95 | ||
| Smartcom Telephone LLC | Other Fees & Charges | 1/12/2023 | 1,021.25 | ||
| Smartcom Telephone LLC | Phone Service | 1/12/2023 | 6,710.49 | ||
| Smartcom Telephone LLC | Telecom Rental | 1/12/2023 | 4,056.00 | ||
| Society for Simulation in Healthcare | Registration Fees | 1/12/2023 | 1,120.00 | ||
| Solano Arturo | Travel-Mileage | 1/12/2023 | 53.94 | ||
| Spherion Staffing LLC | Temporary Services | 1/12/2023 | 1,462.80 | ||
| Student Insurance Plans LLC | Insurance-Liability | 1/12/2023 | 1,200.00 | ||
| Telepro Communications | Constr Buildings | 1/12/2023 | 4,698.10 | ||
| Terra Fuerte Construction LLC | M&R Buildings/Improvements | 1/12/2023 | 20,500.88 | ||
| Texas Assn of Deans & Directors | Registration Fees | 1/12/2023 | 100.00 | ||
| Texas Collegiate Soccer League | Other Fees & Charges | 1/12/2023 | 600.00 | ||
| Texas Department of Public Safety | Legal Services | 1/12/2023 | 59.00 | ||
| Texas Gas Service | Natural/Liquid Gas | 1/12/2023 | 1,585.43 | ||
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/12/2023 | 125.00 | ||
| Texas Organization of Baccalaureate and Graduate Nursing Edu | Registration Fees | 1/12/2023 | 100.00 | ||
| Texas Police Chiefs Assn | Membership Dues | 1/12/2023 | 384.00 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/12/2023 | 1,680.00 | ||
| The Lamar Companies | Advertising Services | 1/12/2023 | 5,550.00 | ||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/12/2023 | 3,849.36 | ||
| The University of Texas Health Science | Purchased Contracted Services-Oper | 1/12/2023 | 1,688.50 | ||
| The University of Texas Rio Grande Valley Foundation | PY Deposits Held-Other Net | 1/12/2023 | 500.00 | ||
| The Westin Mission Hills Golf Resort & SPA | Travel Out-of-State Hotel | 1/12/2023 | 6,909.07 | ||
| Torres Isaac | Travel-Mileage | 1/12/2023 | 211.63 | ||
| Torres Ruben | Travel Advance | 1/12/2023 | 1,156.29 | ||
| Turrubiates Lisa | Travel-Mileage | 1/12/2023 | 36.56 | ||
| UBEO LLC | Rent Copiers | 1/12/2023 | 775.47 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/12/2023 | 6.00 | ||
| Unifirst Holdings Inc | Uniforms | 1/12/2023 | 272.58 | ||
| Upper Valley Mail Services LLC | Postage | 1/12/2023 | 2,224.00 | ||
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 1/12/2023 | 85.43 | ||
| US Department of Veterans Affairs | Due to 3rd Parties | 1/12/2023 | 1,697.26 | ||
| US Omni & TSACG Compliance | Consultant Services | 1/12/2023 | 500.00 | ||
| Verizon Wireless | Telecom Rental | 1/12/2023 | 466.77 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/12/2023 | 2,607.76 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 5,379.94 | ||
| Wal Mart | Consumables | 1/12/2023 | 492.82 | ||
| Wal Mart | Food Purchased | 1/12/2023 | 110.62 | ||
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 1/12/2023 | 1,173.70 | ||
| Walters Lisa | Travel-Mileage | 1/12/2023 | 96.75 | ||
| Waste Management of Texas Inc | Water, Sewer & Garbage | 1/12/2023 | 122.89 | ||
| Western Interstate Commission for | Membership Dues | 1/12/2023 | 2,808.00 | ||
| Wisdom Consulting LLC | Purchased Contracted Services-Oper | 1/12/2023 | 1,900.00 | ||
| Woods Christopher | Travel Advance | 1/12/2023 | 224.95 | ||
| WW Grainger Inc | Educational-Lab Parts/Supplies | 1/12/2023 | 378.51 | ||
| Xerox Corporation | Rent Copiers | 1/12/2023 | 5,729.08 | ||
| Zamora Rogelio | Purchased Contracted Services-Oper | 1/12/2023 | 200.00 | ||
| US Department of Veterans Affairs | Due to 3rd Parties | 1/13/2023 | 2,294.58 | ||
| Airgas USA LLC | Educational-Lab Parts/Supplies | 1/17/2023 | 867.60 | ||
| American Assn of Community Colleges | Registration Fees | 1/17/2023 | 1,250.00 | ||
| Andy's Auto Air & Supplies Inc | M&R Vehicles | 1/17/2023 | 315.30 | ||
| BWE II LLC | M&R Vehicles | 1/17/2023 | 38.40 | ||
| Canon Financial Services Inc | Rent Copiers | 1/17/2023 | 472.63 | ||
| Courtyard by Marriott | Travel In-State Hotel | 1/17/2023 | 395.46 | ||
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 1/17/2023 | 1,862.45 | ||
| DiaMedical USA Equipment LLC | Non Inv Furni & Equip $0 - $999.99 | 1/17/2023 | 2,840.00 | ||
| Fairway Supply Inc | Purchased Contracted Services-Oper | 1/17/2023 | 208.60 | ||
| Federal Express Corporation | Postage | 1/17/2023 | 138.19 | ||
| Grammarly Inc | Non Inv Software License $0-$999.99 | 1/17/2023 | 1,400.00 | ||
| Hilton Garden Inn | Travel In-State Hotel | 1/17/2023 | 754.20 | ||
| Integris Equipment | Freight Delivery | 1/17/2023 | 9.99 | ||
| Integris Equipment | Non Inv Furni & Equip $0 - $999.99 | 1/17/2023 | 720.00 | ||
| Johnstone Supply | Educational-Lab Parts/Supplies | 1/17/2023 | 2,269.90 | ||
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 1/17/2023 | 24,768.16 | ||
| Marriott CityPlace at Springwoods Village | Travel In-State Hotel | 1/17/2023 | 1,379.43 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/17/2023 | 775.00 | ||
| Pan American Auto LLC | M&R Vehicles | 1/17/2023 | 74.19 | ||
| Popular Culture Assn | Registration Fees | 1/17/2023 | 200.00 | ||
| ReachLocal Inc | Advertising Services | 1/17/2023 | 27,500.00 | ||
| Scrip Safe Security Products Inc | Postage | 1/17/2023 | 82.40 | ||
| Scrip Safe Security Products Inc | Repro & Print Services | 1/17/2023 | 106.70 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/17/2023 | 113.46 | ||
| Stutz Auto Service Inc | M&R Vehicles | 1/17/2023 | 297.33 | ||
| T Mobile USA Inc | Phone Service | 1/17/2023 | 20.81 | ||
| Texas Affiliate of the National College Learning Ctr Assn | Registration Fees | 1/17/2023 | 490.00 | ||
| Texas Society of Allied Health Professions | Membership Dues | 1/17/2023 | 300.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/17/2023 | 36.00 | ||
| Unifirst Holdings Inc | Uniforms | 1/17/2023 | 857.28 | ||
| Verizon Wireless | Non Inv Furni & Equip $0 - $999.99 | 1/17/2023 | 1,168.90 | ||
| Verizon Wireless | Telecom Rental | 1/17/2023 | 4,131.44 | ||
| Voyager Fleet Systems Inc | Fuels & Lubricants | 1/17/2023 | 6,985.05 | ||
| Waste Management of Texas Inc | Water, Sewer & Garbage | 1/17/2023 | 269.85 | ||
| Xerox Business Solutions Southwest | Rent Copiers | 1/17/2023 | 1,941.85 | ||
| 1st FP McAllen LLC | M&R Buildings/Improvements | 1/19/2023 | 6,960.00 | ||
| 1st FP McAllen LLC | Purchased Contracted Services-Oper | 1/19/2023 | 8,500.00 | ||
| 22 Miles Inc | Data Hosting Services | 1/19/2023 | 600.00 | ||
| 22 Miles Inc | M&R Software and License Renewals | 1/19/2023 | 2,160.00 | ||
| AAF Rio Grande Valley | Membership Dues | 1/19/2023 | 300.00 | ||
| Acevedo Mariano | Travel Advance | 1/19/2023 | 495.59 | ||
| ADI | Freight Delivery | 1/19/2023 | 20.80 | ||
| ADI | Hardware/Materials/Parts/Supplies | 1/19/2023 | 227.96 | ||
| ADT Commercial LLC | Security Services | 1/19/2023 | 62.40 | ||
| Adventureland Academy 2 LLC | Child Care Services | 1/19/2023 | 120.00 | ||
| Alaniz Robert | Travel Advance | 1/19/2023 | 92.16 | ||
| Alma's Daycare Center | Child Care Services | 1/19/2023 | 280.00 | ||
| American Society of Composers Authors and Publishers | Other Fees & Charges | 1/19/2023 | 6,430.65 | ||
| Architectural Division 8 Inc | Hardware/Materials/Parts/Supplies | 1/19/2023 | 200.00 | ||
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/19/2023 | 5,519.00 | ||
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 485.00 | ||
| Arias-Guerrero Miguel | Travel-Mileage | 1/19/2023 | 40.38 | ||
| Artline America Inc | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 2,208.00 | ||
| Assn for Title IX Administrators | Registration Fees | 1/19/2023 | 1,948.00 | ||
| Association of Community College Trustees | Registration Fees | 1/19/2023 | 2,760.00 | ||
| Austin SouthPark Hotel | Travel In-State Hotel | 1/19/2023 | 720.72 | ||
| Automation Components Inc | Freight Delivery | 1/19/2023 | 30.00 | ||
| Automation Components Inc | Hardware/Materials/Parts/Supplies | 1/19/2023 | 86.50 | ||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/19/2023 | 244.38 | ||
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 1/19/2023 | 1,124.25 | ||
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 1/19/2023 | 4,028.10 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 1,796.38 | ||
| Bake A Cake | Spnsr Book Supply & Misc Exp-Local | 1/19/2023 | 61.49 | ||
| Behar Silberman Claudia | Travel-Mileage | 1/19/2023 | 1,843.88 | ||
| Benavides Eduardo | Travel-Mileage | 1/19/2023 | 159.00 | ||
| Benavidez Rosario | Travel Advance | 1/19/2023 | 319.76 | ||
| Benavidez Rosario | Travel Out-of-State Per Diem | 1/19/2023 | 252.80 | ||
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 139.98 | ||
| Bicycle World RGV | Uniforms | 1/19/2023 | 35.00 | ||
| Boggus Motor Sales II LLC | M&R Vehicles | 1/19/2023 | 68.45 | ||
| Bright Beginnings Learning Center | Child Care Services | 1/19/2023 | 280.00 | ||
| Bug Off Pest Control | Purchased Contracted Services-Oper | 1/19/2023 | 3,665.00 | ||
| Butcher Zachary | Unclaimed - Employee | 1/19/2023 | 1,084.62 | ||
| Cantu Victoria | Travel Out-of-State Per Diem | 1/19/2023 | 26.86 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/19/2023 | 273.10 | ||
| CDW Government | Inv Furn & Equip $1,000 - $4,999.99 | 1/19/2023 | 2,116.25 | ||
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 1/19/2023 | 4,694.18 | ||
| Chapa Christopher | License Fees | 1/19/2023 | 35.00 | ||
| Charter Communications Holdings LLC | Advertising Services | 1/19/2023 | 2,645.20 | ||
| Christal Vision Inc | Inv Software Licen $1,000-$4,999.99 | 1/19/2023 | 1,773.80 | ||
| City of McAllen | Water, Sewer & Garbage | 1/19/2023 | 12,920.03 | ||
| Community College Baccalaureate Assn | Registration Fees | 1/19/2023 | 575.00 | ||
| Computer Security Products Inc | Freight Delivery | 1/19/2023 | 59.01 | ||
| Computer Security Products Inc | Hardware/Materials/Parts/Supplies | 1/19/2023 | 8,750.00 | ||
| Copy Plus LLC | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 400.18 | ||
| Copy Plus LLC | Office Supplies | 1/19/2023 | 71.32 | ||
| Core & Main LP | Hardware/Materials/Parts/Supplies | 1/19/2023 | 84.18 | ||
| Courtyard by Marriott | Travel In-State Hotel | 1/19/2023 | 449.28 | ||
| Creative Bus Sales Inc | Consumables | 1/19/2023 | 448.00 | ||
| Creative Bus Sales Inc | Freight Delivery | 1/19/2023 | 62.72 | ||
| Danny's Pawn & Sporting Goods | Uniforms | 1/19/2023 | 524.93 | ||
| Decibel Communications | Purchased Contracted Services-Oper | 1/19/2023 | 14,050.00 | ||
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/19/2023 | 107.04 | ||
| Development Cubed Software Inc | Educational-Testing & Graduation | 1/19/2023 | 12,723.76 | ||
| Development Cubed Software Inc | Freight Delivery | 1/19/2023 | 24.75 | ||
| Digi Key Electronics | Educational-Lab Parts/Supplies | 1/19/2023 | 216.00 | ||
| Digi Key Electronics | Freight Delivery | 1/19/2023 | 6.99 | ||
| DoubleTree Campbell Center Hotel | Travel In-State Hotel | 1/19/2023 | 155.89 | ||
| Dun & Bradstreet | Subscriptions | 1/19/2023 | 2,163.92 | ||
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 1/19/2023 | 10,543.00 | ||
| Echo Travel Agency | Travel In-State Airfare | 1/19/2023 | 1,939.18 | ||
| Echo Travel Agency | Travel Out-of-State Airfare | 1/19/2023 | 6,090.97 | ||
| Edinburg Conference Center at Renaissance | Rent Facilities | 1/19/2023 | 3,580.00 | ||
| El Fenix Bakery Inc | Food Purchased | 1/19/2023 | 148.75 | ||
| Ellucian Company LP | Registration Fees | 1/19/2023 | 5,975.00 | ||
| ERC Wiping Products | Consumables | 1/19/2023 | 1,780.00 | ||
| ERC Wiping Products | Freight Delivery | 1/19/2023 | 99.69 | ||
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/19/2023 | 565.20 | ||
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 3,330.20 | ||
| Federal Express Corporation | Postage | 1/19/2023 | 15.73 | ||
| FedEx Office and Print Services | Repro & Print Services | 1/19/2023 | 1,449.85 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/19/2023 | 184.68 | ||
| Fitness Equipment Repair Service | M&R Furnish & Equipment | 1/19/2023 | 4,430.00 | ||
| Flores Ruben | Travel-Mileage | 1/19/2023 | 55.50 | ||
| Formax LLC | M&R Furnish & Equipment | 1/19/2023 | 2,159.00 | ||
| FPS Staffing | Temporary Services | 1/19/2023 | 2,733.60 | ||
| Full Source LLC | Educational-Classroom Part/Supplies | 1/19/2023 | 478.80 | ||
| Full Source LLC | Freight Delivery | 1/19/2023 | 16.99 | ||
| Garcia David | Travel-Mileage | 1/19/2023 | 75.00 | ||
| Garcia Francisco | Travel In-State Hotel | 1/19/2023 | 813.64 | ||
| Garcia Joshua | Travel-Mileage | 1/19/2023 | 125.75 | ||
| Garcia Mariadelcarmen | Travel-Mileage | 1/19/2023 | 104.00 | ||
| Garcia Valdemar | Travel Advance | 1/19/2023 | 33.04 | ||
| Garza Daniel | Travel Advance | 1/19/2023 | 135.68 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/19/2023 | 4,012.00 | ||
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 1/19/2023 | 21.29 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 723.96 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 1/19/2023 | 5,605.55 | ||
| Gaumard Scientific Co Inc | Freight Delivery | 1/19/2023 | 285.00 | ||
| Gaumard Scientific Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/19/2023 | 5,780.00 | ||
| Ginez Randy | Travel Advance | 1/19/2023 | 43.52 | ||
| Global Equipment Co Inc | Freight Delivery | 1/19/2023 | 23.71 | ||
| Global Equipment Co Inc | Hardware/Materials/Parts/Supplies | 1/19/2023 | 146.64 | ||
| Goodway Technologies Corporation | Freight Delivery | 1/19/2023 | 240.94 | ||
| Goodway Technologies Corporation | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 3,900.00 | ||
| Government Finance Officers Assn | Membership Dues | 1/19/2023 | 950.00 | ||
| Guajardo Juan | Travel-Incidental | 1/19/2023 | 603.81 | ||
| Guzman Daniel | Travel In-State Per Diem | 1/19/2023 | 211.20 | ||
| Guzman Daniel | Travel Out-of-State Airfare | 1/19/2023 | 1,340.36 | ||
| HEB LP | Consumables | 1/19/2023 | 27.78 | ||
| HEB LP | Food Purchased | 1/19/2023 | 704.54 | ||
| Hernandez Elias | Travel-Mileage | 1/19/2023 | 397.44 | ||
| Hilton Garden Inn | Travel In-State Hotel | 1/19/2023 | 1,474.20 | ||
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 1/19/2023 | 1,030.50 | ||
| Hyatt Regency Portland at the Oregon Convention Ctr | Travel Out-of-State Hotel | 1/19/2023 | 692.52 | ||
| Imprezos Pro Uniforms LLC | Uniforms | 1/19/2023 | 1,022.10 | ||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 1/19/2023 | 277.48 | ||
| Inside Track Inc | Grant Sub-Contracts | 1/19/2023 | 18,900.00 | ||
| International Ombudsman Association | Membership Dues | 1/19/2023 | 450.00 | ||
| Jason's Deli | Food Purchased | 1/19/2023 | 983.43 | ||
| Jason's Deli | Freight Delivery | 1/19/2023 | 31.00 | ||
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 1/19/2023 | 16,355.85 | ||
| Johnson Beena | Travel Advance | 1/19/2023 | 92.16 | ||
| Johnson Controls Inc | Purchased Contracted Services-Oper | 1/19/2023 | 1,342.35 | ||
| Kanopy LLC | Subscriptions | 1/19/2023 | 150.00 | ||
| Kings III of America LLC | M&R Telecom Equipment | 1/19/2023 | 231.83 | ||
| Kings III of America LLC | Phone Service | 1/19/2023 | 198.88 | ||
| KRGV | Advertising Services | 1/19/2023 | 11,360.25 | ||
| Labatt Food Service LLC | Consumables | 1/19/2023 | 175.01 | ||
| Labatt Food Service LLC | Food Purchased | 1/19/2023 | 762.17 | ||
| Labatt Food Service LLC | Freight Delivery | 1/19/2023 | 6.59 | ||
| Lily's Little Kids Daycare | Child Care Services | 1/19/2023 | 140.00 | ||
| Liss Annie | Travel In-State Airfare | 1/19/2023 | 309.97 | ||
| Little Shining Stars Inc | Child Care Services | 1/19/2023 | 40.00 | ||
| Lopez Chantal | Travel Advance | 1/19/2023 | 92.16 | ||
| Lopez Elizabeth | Travel Advance | 1/19/2023 | 3,548.16 | ||
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 1/19/2023 | 119.94 | ||
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 1/19/2023 | 78.44 | ||
| Luna Glass LLC | M&R Buildings/Improvements | 1/19/2023 | 350.00 | ||
| Luna Glass LLC | M&R Furnish & Equipment | 1/19/2023 | 2,445.00 | ||
| M & F Wholesale Floral Supplies Inc | Spnsr Book Supply & Misc Exp-Local | 1/19/2023 | 121.10 | ||
| MAE Power Equipment | M&R Furnish & Equipment | 1/19/2023 | 125.42 | ||
| Manpower US Inc | Temporary Services | 1/19/2023 | 2,848.40 | ||
| Marriott Marquis Washington DC | Travel Out-of-State Hotel | 1/19/2023 | 1,498.95 | ||
| Martinez Lorena | Travel-Mileage | 1/19/2023 | 9.13 | ||
| Martinez Rodrigo | Travel-Mileage | 1/19/2023 | 61.25 | ||
| Mata Jorge | Travel-Mileage | 1/19/2023 | 21.25 | ||
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 1/19/2023 | 2,789.48 | ||
| Matheson Tri Gas Inc | Freight Delivery | 1/19/2023 | 16.50 | ||
| Matheson Tri Gas Inc | Other Fees & Charges | 1/19/2023 | 36.52 | ||
| McKesson Medical Surgical Government | Educational-Lab Parts/Supplies | 1/19/2023 | 53.57 | ||
| McKesson Medical Surgical Government | Freight Delivery | 1/19/2023 | 7.00 | ||
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 1,358.00 | ||
| Melhart Music | Purchased Contracted Services-Oper | 1/19/2023 | 5,000.00 | ||
| Memorial Hermann Health System | Registration Fees | 1/19/2023 | 180.00 | ||
| Miranda Carolina | Travel In-State Per Diem | 1/19/2023 | 43.52 | ||
| Nandigam Ravindra | Travel-Mileage | 1/19/2023 | 78.56 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/19/2023 | 2,400.00 | ||
| National Assn of Educational Procurement TOAL Region | Membership Dues | 1/19/2023 | 1,625.00 | ||
| National Organization for | Registration Fees | 1/19/2023 | 1,200.00 | ||
| Nelson Christopher | Travel In-State Per Diem | 1/19/2023 | 90.54 | ||
| Neupane Prabhat | Travel-Mileage | 1/19/2023 | 273.75 | ||
| Nguma Elibariki | CY Deposits Held-Other Outflow | 1/19/2023 | 119.91 | ||
| NOCTI | Educational-Testing & Graduation | 1/19/2023 | 360.00 | ||
| NOCTI | Other Fees & Charges | 1/19/2023 | 36.00 | ||
| One Step GPS LLC | Purchased Contracted Services-Oper | 1/19/2023 | 348.75 | ||
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 1/19/2023 | 402.28 | ||
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 1/19/2023 | 850.00 | ||
| Pan American Auto LLC | M&R Vehicles | 1/19/2023 | 1,020.19 | ||
| Party With Us RGV LLC | Freight Delivery | 1/19/2023 | 125.00 | ||
| Party With Us RGV LLC | Rent Equipment | 1/19/2023 | 799.00 | ||
| Pathfinder Public Affairs Inc | Consultant Services | 1/19/2023 | 15,833.32 | ||
| Pearson VUE | Educational-Testing & Graduation | 1/19/2023 | 990.00 | ||
| Pearson VUE | Non Inv Software License $0-$999.99 | 1/19/2023 | 858.00 | ||
| PinProsPlus | Educational-Testing & Graduation | 1/19/2023 | 217.00 | ||
| Premier Awards & Gifts | Repro & Print Services | 1/19/2023 | 148.50 | ||
| Quill LLC | Office Supplies | 1/19/2023 | 234.84 | ||
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 1/19/2023 | 1,474.81 | ||
| Rackspace US Inc | Data Hosting Services | 1/19/2023 | 5,752.38 | ||
| Regs Authority LLC | Books & Reference Materials | 1/19/2023 | 200.00 | ||
| Regs Authority LLC | Freight Delivery | 1/19/2023 | 15.00 | ||
| Reyes Tarp & Tent | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 340.00 | ||
| RGV Maximum Services LLC | M&R Furnish & Equipment | 1/19/2023 | 1,842.50 | ||
| RGV Reprographics | Construction Repro & Print Services | 1/19/2023 | 963.16 | ||
| RGV Reprographics | Repro & Print Services | 1/19/2023 | 14.04 | ||
| Rio Learning Zone LLC | Child Care Services | 1/19/2023 | 540.00 | ||
| Rochester Armored Car Co Inc | Armored Car Services | 1/19/2023 | 979.20 | ||
| Rodriguez Heather | Travel Advance | 1/19/2023 | 92.16 | ||
| Rodriguez Paul | Travel-Incidental | 1/19/2023 | 504.34 | ||
| Royal Education Center LLC | Child Care Services | 1/19/2023 | 120.00 | ||
| Ruiz Vanessa | Travel-Mileage | 1/19/2023 | 230.00 | ||
| Ruvalcaba Rodriguez Marco | Travel-International | 1/19/2023 | 1,302.30 | ||
| Saint Pierre Hilaire | Travel Advance | 1/19/2023 | 142.88 | ||
| Saldana Samuel | Travel-Mileage | 1/19/2023 | 73.75 | ||
| Secure Elevator Inc | Purchased Contracted Services-Oper | 1/19/2023 | 300.00 | ||
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 1/19/2023 | 268.00 | ||
| Shred It USA LLC | Prior Year - Voucher Payable | 1/19/2023 | 14,701.59 | ||
| Shred It USA LLC | Record Retention & Destruction Svcs | 1/19/2023 | 6,468.19 | ||
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 1/19/2023 | 80.00 | ||
| Socialife News LLC | Advertising Services | 1/19/2023 | 1,540.00 | ||
| South Texas Communications Inc | M&R Furnish & Equipment | 1/19/2023 | 100.00 | ||
| South Texas Communications Inc | Purchased Contracted Services-Oper | 1/19/2023 | 4,505.00 | ||
| Spherion Staffing LLC | Temporary Services | 1/19/2023 | 1,388.28 | ||
| Steve Weiss Music Inc | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 294.00 | ||
| Subway #45685 | Food Purchased | 1/19/2023 | 82.47 | ||
| Tello Andres | Travel Advance | 1/19/2023 | 92.16 | ||
| Terra Fuerte Construction LLC | Constr Buildings | 1/19/2023 | 104,330.41 | ||
| Terra Fuerte Construction LLC | Land Improvements | 1/19/2023 | 42,000.00 | ||
| Texas Assn of Deans & Directors | Registration Fees | 1/19/2023 | 200.00 | ||
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 1/19/2023 | 23.00 | ||
| Texas Department of Motor Vehicles | Other Fees & Charges | 1/19/2023 | 9.50 | ||
| Texas Gas Service | Natural/Liquid Gas | 1/19/2023 | 144.15 | ||
| Texas Library Association | Registration Fees | 1/19/2023 | 725.00 | ||
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/19/2023 | 250.00 | ||
| Texas Organization of Baccalaureate and Graduate Nursing Edu | Registration Fees | 1/19/2023 | 200.00 | ||
| Texas Pharmacy Association | Membership Dues | 1/19/2023 | 50.00 | ||
| Texas State Library & Archives Commission | Registration Fees | 1/19/2023 | 340.00 | ||
| The American Institute of Architects | Membership Dues | 1/19/2023 | 374.00 | ||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/19/2023 | 2,679.79 | ||
| The Westin Mission Hills Golf Resort & SPA | Travel Out-of-State Hotel | 1/19/2023 | 541.34 | ||
| Thomson Reuters | M&R Software and License Renewals | 1/19/2023 | 103.15 | ||
| THRYV Inc | Advertising Services | 1/19/2023 | 138.00 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 1/19/2023 | 21,564.16 | ||
| UBEO LLC | Rent Copiers | 1/19/2023 | 452.20 | ||
| Uline Inc | Consumables | 1/19/2023 | 1,286.25 | ||
| Uline Inc | Freight Delivery | 1/19/2023 | 249.05 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/19/2023 | 40.05 | ||
| Unifirst Holdings Inc | Prior Year - Voucher Payable | 1/19/2023 | - | ||
| Unifirst Holdings Inc | Uniforms | 1/19/2023 | 1,696.16 | ||
| United Rentals North America Inc | Freight Delivery | 1/19/2023 | 1,091.73 | ||
| United Rentals North America Inc | Other Fees & Charges | 1/19/2023 | 11.32 | ||
| United Rentals North America Inc | Rent Equipment | 1/19/2023 | 4,894.00 | ||
| US Department of Veterans Affairs | Due to 3rd Parties | 1/19/2023 | 1,835.60 | ||
| Valdez Omar | Travel-Mileage | 1/19/2023 | 62.88 | ||
| Valerio Jayson | Travel Advance | 1/19/2023 | 117.76 | ||
| Vanguelova Margarita | Travel-Mileage | 1/19/2023 | 96.44 | ||
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 409.50 | ||
| VARI Sales Corp | Other Fees & Charges | 1/19/2023 | 38.26 | ||
| Velasquez Gustavo | Travel In-State Hotel | 1/19/2023 | 433.21 | ||
| Velasquez Gustavo | Travel-Student-In-State | 1/19/2023 | 27.60 | ||
| Verizon Wireless | Telecom Rental | 1/19/2023 | 4,668.88 | ||
| Villagran Rosendo | Travel-Mileage | 1/19/2023 | 57.64 | ||
| VIP Learning Center | Child Care Services | 1/19/2023 | 140.00 | ||
| VTX Communications LLC | Rent Equipment | 1/19/2023 | 725.00 | ||
| VTX Communications LLC | Telecom Rental | 1/19/2023 | 1,500.00 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/19/2023 | 4,137.80 | ||
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/19/2023 | 4,456.94 | ||
| Wal Mart | Educational-Classroom Part/Supplies | 1/19/2023 | 228.86 | ||
| Wal Mart | Educational-Lab Parts/Supplies | 1/19/2023 | 773.17 | ||
| Wal Mart | Hardware/Materials/Parts/Supplies | 1/19/2023 | 231.88 | ||
| Williams Lynell | Travel Advance | 1/19/2023 | 204.23 | ||
| Wingard Annette | Travel Advance | 1/19/2023 | 92.16 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/19/2023 | 625.46 | ||
| Xerox Business Solutions Southwest | Rent Copiers | 1/19/2023 | 5,059.29 | ||
| Xerox Corporation | Rent Copiers | 1/19/2023 | 872.22 | ||
| Assn of Certified Fraud Examiners Inc | Registration Fees | 1/20/2023 | 625.00 | ||
| Ala Moana Hotel by Mantra | Travel Out-of-State Hotel | 1/24/2023 | 501.29 | ||
| Assn for the Tutoring Profession | Registration Fees | 1/24/2023 | 4,400.00 | ||
| Austin Hilton Garden Inn | Travel In-State Hotel | 1/24/2023 | 605.84 | ||
| Bibliotheca LLC | M&R Furnish & Equipment | 1/24/2023 | 2,168.32 | ||
| BWE II LLC | M&R Vehicles | 1/24/2023 | 500.00 | ||
| C & S Solutions LLC | M&R Software and License Renewals | 1/24/2023 | 1,625.00 | ||
| Courtyard by Marriott | Travel In-State Hotel | 1/24/2023 | 673.92 | ||
| DWI Enterprises | Freight Delivery | 1/24/2023 | 273.00 | ||
| DWI Enterprises | Inv Furn & Equip $1,000 - $4,999.99 | 1/24/2023 | 2,358.00 | ||
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 1/24/2023 | 2,103.00 | ||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 1/24/2023 | 984.17 | ||
| Elsevier Inc | Books & Reference Materials | 1/24/2023 | 388.76 | ||
| Elsevier Inc | Freight Delivery | 1/24/2023 | 10.75 | ||
| Federal Express Corporation | Postage | 1/24/2023 | 26.35 | ||
| Ferguson Enterprises LLC | Freight Delivery | 1/24/2023 | 25.00 | ||
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 1/24/2023 | 999.81 | ||
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 1/24/2023 | 112.95 | ||
| Government Finance Officers Assn | Other Fees & Charges | 1/24/2023 | 760.00 | ||
| Harvard Business Review | Subscriptions | 1/24/2023 | 129.90 | ||
| Hilton Garden Inn | Travel In-State Hotel | 1/24/2023 | 1,544.40 | ||
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 1/24/2023 | 3,614.93 | ||
| JW Pepper & Son Inc | Educational-Classroom Part/Supplies | 1/24/2023 | 489.30 | ||
| JW Pepper & Son Inc | Freight Delivery | 1/24/2023 | 29.99 | ||
| Levenger | Freight Delivery | 1/24/2023 | 8.95 | ||
| Levenger | Office Supplies | 1/24/2023 | 39.00 | ||
| Marriott CityPlace at Springwoods Village | Travel In-State Hotel | 1/24/2023 | 459.81 | ||
| MyJoVE Corporation | Subscriptions | 1/24/2023 | 24,000.00 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/24/2023 | 325.00 | ||
| National Center for Construction Edu and Research | Books & Reference Materials | 1/24/2023 | 42.75 | ||
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 1/24/2023 | 909.00 | ||
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 1/24/2023 | 41.88 | ||
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 1/24/2023 | 74.96 | ||
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 1/24/2023 | 619.30 | ||
| Rio Grande Plumbing Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/24/2023 | 1,369.80 | ||
| RSA Security LLC | Registration Fees | 1/24/2023 | 725.00 | ||
| South Florida Chapter of the Assn of Certified | Registration Fees | 1/24/2023 | 79.00 | ||
| Starr County Town Crier LLC | Advertising Services | 1/24/2023 | 137.34 | ||
| Suntrac Services Inc | Purchased Contracted Services-Oper | 1/24/2023 | 292.00 | ||
| Texas Assn for Institutional Research | Membership Dues | 1/24/2023 | 100.00 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/24/2023 | 450.00 | ||
| Texas Association of Museums | Registration Fees | 1/24/2023 | 575.00 | ||
| Texas Library Association | Registration Fees | 1/24/2023 | 3,010.00 | ||
| Texas Workforce Commission | Registration Fees | 1/24/2023 | 350.00 | ||
| TheCharterBus.com | Rent Vehicles | 1/24/2023 | 5,550.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/24/2023 | 10.00 | ||
| Unifirst Holdings Inc | Uniforms | 1/24/2023 | 652.63 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/24/2023 | 232.16 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/24/2023 | 469.73 | ||
| Xerox Business Solutions Southwest | Rent Copiers | 1/24/2023 | 765.77 | ||
| Drury Inn & Suites Austin North | Travel In-State Hotel | 1/25/2023 | 3,538.08 | ||
| 1st FP McAllen LLC | M&R Buildings/Improvements | 1/26/2023 | 8,360.00 | ||
| A Fast Delivery | Purchased Contracted Services-Oper | 1/26/2023 | 110.00 | ||
| A Plus Medical Examiners LLC | Medical Services | 1/26/2023 | 290.00 | ||
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 1/26/2023 | 100.00 | ||
| AAF Rio Grande Valley | Registration Fees | 1/26/2023 | 400.00 | ||
| Abraham Daffodils | Travel Advance | 1/26/2023 | 92.16 | ||
| Academy Sports Outdoors | Educational-Lab Parts/Supplies | 1/26/2023 | 97.38 | ||
| Alonso Maria | Travel-Mileage | 1/26/2023 | 347.50 | ||
| Altemeyer Bradley | Travel-Mileage | 1/26/2023 | 7.13 | ||
| American Assn for Respiratory Care | Membership Dues | 1/26/2023 | 116.00 | ||
| American Red Cross | Educational-Lab Parts/Supplies | 1/26/2023 | 1,553.43 | ||
| American Red Cross | Freight Delivery | 1/26/2023 | 86.18 | ||
| American Red Cross | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 3,960.00 | ||
| Anzaldua Marissa | Travel-Mileage | 1/26/2023 | 81.25 | ||
| Archer Joseph | Travel-Mileage | 1/26/2023 | 47.75 | ||
| Assn of Certified Fraud Examiners Inc | Membership Dues | 1/26/2023 | 225.00 | ||
| Assn of Certified Fraud Examiners Inc | Registration Fees | 1/26/2023 | 71.20 | ||
| AT&T Corp | Purchased Contracted Services-Oper | 1/26/2023 | 7.00 | ||
| AT&T Mobility LLC | Telecom Rental | 1/26/2023 | 4,260.14 | ||
| Austin SouthPark Hotel | Travel In-State Hotel | 1/26/2023 | 360.36 | ||
| Avila Maday | Travel Advance | 1/26/2023 | 230.88 | ||
| Ayvaz Pizza LLC | Food Purchased | 1/26/2023 | 380.00 | ||
| Ayvaz Pizza LLC | Freight Delivery | 1/26/2023 | 5.00 | ||
| B&H Foto & Electronics Corp | Computer Supplies | 1/26/2023 | 182.67 | ||
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/26/2023 | 68.14 | ||
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 1/26/2023 | 609.12 | ||
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 52.49 | ||
| B&H Foto & Electronics Corp | Non Inv Software License $0-$999.99 | 1/26/2023 | 258.12 | ||
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 1/26/2023 | 2,664.89 | ||
| Banda Luis | Travel-Student-In-State | 1/26/2023 | 23.52 | ||
| Benavides Eduardo | Travel-Mileage | 1/26/2023 | 59.63 | ||
| Benavidez Rosario | Travel Advance | 1/26/2023 | 347.59 | ||
| Bernal Alfonso | Travel Advance | 1/26/2023 | 193.20 | ||
| Big John Site Serves | Other Fees & Charges | 1/26/2023 | 50.00 | ||
| Big John Site Serves | Rent Equipment | 1/26/2023 | 200.00 | ||
| Board of Certified Safety Professionals | License Fees | 1/26/2023 | 2,499.00 | ||
| Bonilla Isaac | Travel Advance | 1/26/2023 | 60.72 | ||
| Broadcast Music Inc | Other Fees & Charges | 1/26/2023 | 6,625.07 | ||
| Bug Off Pest Control | Purchased Contracted Services-Oper | 1/26/2023 | 120.00 | ||
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 1/26/2023 | 2,170.13 | ||
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 301.16 | ||
| Caldwell Country Chevrolet | Cap FMVOE-Vehicles > $4,999.99 | 1/26/2023 | 64,190.00 | ||
| Campos Yolanda | Educational-Lab Parts/Supplies | 1/26/2023 | 707.50 | ||
| Cantu Victoria | Travel Advance | 1/26/2023 | 159.92 | ||
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/26/2023 | 316.83 | ||
| Carolina Biological Supply | Freight Delivery | 1/26/2023 | 200.00 | ||
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 1/26/2023 | 33,600.00 | ||
| Castillo Joshua | Travel-Mileage | 1/26/2023 | 85.51 | ||
| Cavazos Hector | Travel-Mileage | 1/26/2023 | 172.63 | ||
| CDW Government | Freight Delivery | 1/26/2023 | 7.75 | ||
| CDW Government | Hardware/Materials/Parts/Supplies | 1/26/2023 | 8.97 | ||
| Chapa Fernando | Travel Advance | 1/26/2023 | 155.76 | ||
| Chick Fil A 27th & Nolana | Food Purchased | 1/26/2023 | 157.40 | ||
| City of McAllen | Other Fees & Charges | 1/26/2023 | 25.00 | ||
| City of McAllen | Rent Facilities | 1/26/2023 | 5,000.00 | ||
| City of Weslaco | Water, Sewer & Garbage | 1/26/2023 | 8,573.67 | ||
| Committee of Accreditation of Educational Programs for the | Accreditation Fees | 1/26/2023 | 1,700.00 | ||
| Continental Plumbing Services | M&R Buildings/Improvements | 1/26/2023 | 1,725.00 | ||
| Cortez Daniel | Travel In-State Per Diem | 1/26/2023 | 26.40 | ||
| Cortez Enriqueta | Travel-Mileage | 1/26/2023 | 69.31 | ||
| Cortez Jackelyn | Travel-Mileage | 1/26/2023 | 46.77 | ||
| Cortez Pablo | Travel-International | 1/26/2023 | 1,201.67 | ||
| Council for Adult and Experiential Learning | Membership Dues | 1/26/2023 | 180.00 | ||
| Courtyard by Marriott | Travel In-State Hotel | 1/26/2023 | 1,860.30 | ||
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 1/26/2023 | 1,579.66 | ||
| CRC | M&R Computer Equipment | 1/26/2023 | 509.00 | ||
| CRC | Non Inv Computer Equip $0 - $999.99 | 1/26/2023 | 2,379.00 | ||
| Daikin Applied | Freight Delivery | 1/26/2023 | 150.00 | ||
| Daikin Applied | M&R Furnish & Equipment | 1/26/2023 | 1,650.00 | ||
| Danny's Pawn & Sporting Goods | Uniforms | 1/26/2023 | 99.99 | ||
| De La Pena Raul | Travel Advance | 1/26/2023 | 320.96 | ||
| De Leon Francisco | Travel-Mileage | 1/26/2023 | 10.63 | ||
| Dealers Electrical Supply Co | Freight Delivery | 1/26/2023 | 30.00 | ||
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 1/26/2023 | 353.05 | ||
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 877.11 | ||
| Deleon Maria | Travel Advance | 1/26/2023 | 177.91 | ||
| Delgado Antonio | Travel-Mileage | 1/26/2023 | 17.00 | ||
| Department of Information Resources | Other Fees & Charges | 1/26/2023 | 1,283.20 | ||
| Department of Information Resources | Phone Service | 1/26/2023 | 169.22 | ||
| Department of Information Resources | Telecom Rental | 1/26/2023 | 9,828.11 | ||
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 1/26/2023 | 2,206.35 | ||
| Digi Security Systems LLC | Non Inv Software License $0-$999.99 | 1/26/2023 | 7,691.10 | ||
| Door Control Services | M&R Buildings/Improvements | 1/26/2023 | 2,939.00 | ||
| Earhart Venisa | Travel Advance | 1/26/2023 | 94.40 | ||
| EBSCO Information Services | Cap Library Books/Audio/Visual | 1/26/2023 | 1,096.68 | ||
| Echo Travel Agency | Other Fees & Charges | 1/26/2023 | 82.99 | ||
| Echo Travel Agency | Travel In-State Airfare | 1/26/2023 | 4,284.93 | ||
| Echo Travel Agency | Travel Out-of-State Airfare | 1/26/2023 | 14,643.99 | ||
| Economy Wheel Alignment | M&R Vehicles | 1/26/2023 | 1,046.13 | ||
| Education Service Center Region 11 | Data Hosting Services | 1/26/2023 | 650.00 | ||
| Ellucian Company LP | Registration Fees | 1/26/2023 | 3,785.00 | ||
| Elsevier BV | Subscriptions | 1/26/2023 | 28,866.00 | ||
| Erlab Inc | Freight Delivery | 1/26/2023 | 794.61 | ||
| Erlab Inc | Hardware/Materials/Parts/Supplies | 1/26/2023 | 34.00 | ||
| Erlab Inc | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 12,756.00 | ||
| Federal Express Corporation | Postage | 1/26/2023 | 63.32 | ||
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/26/2023 | 115.08 | ||
| FPS Staffing | Temporary Services | 1/26/2023 | 3,777.16 | ||
| Fuschetto Thomas | Travel Advance | 1/26/2023 | 457.59 | ||
| Game Developer Conference | Registration Fees | 1/26/2023 | 891.00 | ||
| Garcia Mora Ricardo | Travel Advance | 1/26/2023 | (204.79) | ||
| Garcia Mora Ricardo | Travel In-State Per Diem | 1/26/2023 | 256.00 | ||
| Garcia Mora Ricardo | Travel-Incidental | 1/26/2023 | 234.34 | ||
| Garza Julie | Travel Advance | 1/26/2023 | 94.40 | ||
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/26/2023 | 1,811.12 | ||
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 1/26/2023 | 59.31 | ||
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 555.57 | ||
| Gateway Printing & Office Supply Inc | Office Supplies | 1/26/2023 | 1,369.03 | ||
| Global Equipment Co Inc | Freight Delivery | 1/26/2023 | 370.00 | ||
| Global Equipment Co Inc | Hardware/Materials/Parts/Supplies | 1/26/2023 | 1,372.80 | ||
| Gomez Catalina | Performance Apparel | 1/26/2023 | 5,556.00 | ||
| Government Treasurers' Organization of Texas | Registration Fees | 1/26/2023 | 900.00 | ||
| GT Distributors Inc | Freight Delivery | 1/26/2023 | 80.00 | ||
| GT Distributors Inc | Inv Firearms&Weapo $1,000-$4,999.99 | 1/26/2023 | 2,390.64 | ||
| GT Distributors Inc | Non Inv Firearms&Weapons $0-$999.99 | 1/26/2023 | 3,156.00 | ||
| Guajardo Juan | Travel Advance | 1/26/2023 | 202.23 | ||
| Guerrero Law Firm | Legal Services | 1/26/2023 | 7,350.00 | ||
| Gulf Coast Paper | Consumables | 1/26/2023 | 215.00 | ||
| Gulf Coast Paper | Janitorial Supplies | 1/26/2023 | 6,269.35 | ||
| Gulf Coast Paper | M&R Furnish & Equipment | 1/26/2023 | 918.82 | ||
| Guzman Daniel | Travel Advance | 1/26/2023 | 202.23 | ||
| Hebbard Matthew | Travel Advance | 1/26/2023 | 82.80 | ||
| Hernandez Juan | Travel-Mileage | 1/26/2023 | 110.00 | ||
| Hernandez Pablo | Travel Advance | 1/26/2023 | 253.92 | ||
| Hernandez Pablo | Travel-Mileage | 1/26/2023 | 75.01 | ||
| Higginbotham Insurance Agency Inc | Insurance-Liability | 1/26/2023 | 3,075.00 | ||
| Hinojosa Nicholas | Travel Advance | 1/26/2023 | 380.88 | ||
| Hobby Lobby Stores Inc | Consumables | 1/26/2023 | 471.36 | ||
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 1/26/2023 | 257.43 | ||
| HOLT Cat | M&R Furnish & Equipment | 1/26/2023 | 8,664.12 | ||
| Howard Technology Solutions | Non Inv Computer Equip $0 - $999.99 | 1/26/2023 | 744.00 | ||
| Ibarra Ana | Travel-Mileage | 1/26/2023 | 169.70 | ||
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 1/26/2023 | 431.75 | ||
| Imprezos Pro Uniforms LLC | Uniforms | 1/26/2023 | 2,441.46 | ||
| Inside Track Inc | Grant Sub-Contracts | 1/26/2023 | 37,800.00 | ||
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 1/26/2023 | 48,345.76 | ||
| Insight Public Sector Inc | Hardware/Materials/Parts/Supplies | 1/26/2023 | 5,615.36 | ||
| Insight Public Sector Inc | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 31,518.08 | ||
| International Ombudsman Association | Membership Dues | 1/26/2023 | 225.00 | ||
| International Ombudsman Association | Other Fees & Charges | 1/26/2023 | 25.00 | ||
| Johnson Plastics Plus | Freight Delivery | 1/26/2023 | 15.99 | ||
| Johnson Plastics Plus | Hardware/Materials/Parts/Supplies | 1/26/2023 | 374.30 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/26/2023 | 85.37 | ||
| Knecht Martin | Travel-Mileage | 1/26/2023 | 77.06 | ||
| Lakeshore Learning Materials | Books & Reference Materials | 1/26/2023 | 83.12 | ||
| Lakeshore Learning Materials | Educational-Lab Parts/Supplies | 1/26/2023 | 568.43 | ||
| Lamichhane Pramod | Travel-Mileage | 1/26/2023 | 510.26 | ||
| Leadership Women Inc | Registration Fees | 1/26/2023 | 3,500.00 | ||
| Lee Louis | Travel-Mileage | 1/26/2023 | 196.88 | ||
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 1/26/2023 | 455.00 | ||
| Lee's Pharmacy & Medical Equipment Co | Freight Delivery | 1/26/2023 | 15.00 | ||
| Lee's Pharmacy & Medical Equipment Co | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 300.00 | ||
| Lightcast | M&R Software and License Renewals | 1/26/2023 | 30,000.00 | ||
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 1/26/2023 | 34,853.58 | ||
| Lopez Iram | Travel-Mileage | 1/26/2023 | 9.00 | ||
| Lopez Mario | Travel-Mileage | 1/26/2023 | 273.13 | ||
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 1/26/2023 | 719.29 | ||
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 1/26/2023 | 179.38 | ||
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 1/26/2023 | 106.08 | ||
| Lozano Sara | Travel Advance | 1/26/2023 | 156.29 | ||
| Magallanes Manuel | Travel-Mileage | 1/26/2023 | 54.25 | ||
| Manpower US Inc | Temporary Services | 1/26/2023 | 3,167.20 | ||
| Margo Carlos | Travel-Incidental | 1/26/2023 | 155.38 | ||
| Martinez Carlos | Travel-Mileage | 1/26/2023 | 27.50 | ||
| Martinez Ricardo | Travel Advance | 1/26/2023 | 43.52 | ||
| Martinez Sara | Travel Advance | 1/26/2023 | 163.83 | ||
| Medline Industries Inc | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 757.89 | ||
| Met Life Insurance | MET Life Insurance | 1/26/2023 | 12.10 | ||
| Mid Coast Electric Supply Inc | Non Inv Software License $0-$999.99 | 1/26/2023 | 672.24 | ||
| Miller Michelle | Travel Advance | 1/26/2023 | 94.40 | ||
| Miller Rebecca | Travel Advance | 1/26/2023 | 117.76 | ||
| Mireles Francisco | Travel-Mileage | 1/26/2023 | 98.28 | ||
| Mobley Darrell | Travel-Mileage | 1/26/2023 | 332.38 | ||
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 1/26/2023 | 450.91 | ||
| Motorola Solutions Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/26/2023 | 1,484.85 | ||
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 826.11 | ||
| Murray Joshua | Travel Advance | 1/26/2023 | 193.20 | ||
| MyBinding LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 1/26/2023 | 5,281.47 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/26/2023 | 1,825.00 | ||
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 1/26/2023 | 103.50 | ||
| National Safety Compliance | Books & Reference Materials | 1/26/2023 | 920.00 | ||
| National Safety Compliance | Freight Delivery | 1/26/2023 | 151.00 | ||
| Navarro Olga | Travel Out-of-State Per Diem | 1/26/2023 | 144.90 | ||
| Netsync Network Solutions | Hardware/Materials/Parts/Supplies | 1/26/2023 | 3,952.90 | ||
| Neupane Prabhat | Travel-Mileage | 1/26/2023 | 54.75 | ||
| Northern Tool & Equipment Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/26/2023 | 3,780.00 | ||
| Ortiz Linda | Travel Advance | 1/26/2023 | 171.68 | ||
| OTC Brands Inc | Consumables | 1/26/2023 | 1,674.59 | ||
| OTC Brands Inc | Freight Delivery | 1/26/2023 | 47.56 | ||
| Palace Cleaners Inc | Purchased Contracted Services-Oper | 1/26/2023 | 664.60 | ||
| Pan American Auto LLC | M&R Vehicles | 1/26/2023 | 161.80 | ||
| PASCO Scientific | Educational-Lab Parts/Supplies | 1/26/2023 | 4,586.16 | ||
| PASCO Scientific | Freight Delivery | 1/26/2023 | 147.00 | ||
| PASCO Scientific | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 5,575.56 | ||
| Peek Kevin | Travel-Incidental | 1/26/2023 | 88.68 | ||
| Peek Kevin | Travel-Student-Out-of-State | 1/26/2023 | 41.44 | ||
| Pena Christopher | Travel Advance | 1/26/2023 | 193.20 | ||
| Perez Gardenia | Travel-Incidental | 1/26/2023 | 137.29 | ||
| Perez Monica | Travel Advance | 1/26/2023 | 171.68 | ||
| Perry Jorge | Travel-Mileage | 1/26/2023 | 206.56 | ||
| Peter Piper Pizza | Food Purchased | 1/26/2023 | 229.23 | ||
| Pico Propane Operating LLC | Fuels & Lubricants | 1/26/2023 | 69.60 | ||
| Plummer David | Travel Advance | 1/26/2023 | 202.23 | ||
| Plummer David | Travel-Mileage | 1/26/2023 | 127.00 | ||
| Practice Management Institute | Purchased Contracted Services-Oper | 1/26/2023 | 796.00 | ||
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 1/26/2023 | 2,839.88 | ||
| Ramirez Eliab | Travel Advance | 1/26/2023 | 193.20 | ||
| Red Wing Business Advantage Account | Uniforms | 1/26/2023 | 195.49 | ||
| Reyna Eloisa | Travel Advance | 1/26/2023 | 117.76 | ||
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 1/26/2023 | 49.00 | ||
| Rio Grande Plumbing Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 110.00 | ||
| Rodriguez Jose | Travel-Mileage | 1/26/2023 | 236.25 | ||
| Rodriguez Ricardo | Travel Advance | 1/26/2023 | 138.00 | ||
| Rodriguez Veronica | Travel-Mileage | 1/26/2023 | 41.88 | ||
| Rojas San Juanita | Travel Advance | 1/26/2023 | 190.60 | ||
| Rosales Ricardo | Travel Advance | 1/26/2023 | 163.83 | ||
| Salinas Francisco | Travel Advance | 1/26/2023 | 303.35 | ||
| SCBA Sales & Rentals LLC | Freight Delivery | 1/26/2023 | 987.38 | ||
| SCBA Sales & Rentals LLC | Rent Equipment | 1/26/2023 | 11,040.00 | ||
| SESAC LLC | License Fees | 1/26/2023 | 2,655.84 | ||
| SHI Government Solutions Inc | M&R Software and License Renewals | 1/26/2023 | 12,001.15 | ||
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 594.46 | ||
| Society for Human Resource Management | Registration Fees | 1/26/2023 | 255.00 | ||
| Solis Ricardo | Other Fees & Charges | 1/26/2023 | 25.00 | ||
| Sotelo Amanda | Travel Advance | 1/26/2023 | 189.60 | ||
| Soto Tahyra | Travel-Mileage | 1/26/2023 | 338.38 | ||
| Spherion Staffing LLC | Temporary Services | 1/26/2023 | 2,020.14 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/26/2023 | 128.85 | ||
| Strata Information Group | Consultant Services-Computer | 1/26/2023 | 3,937.50 | ||
| Strongline Security & Fire | M&R Buildings/Improvements | 1/26/2023 | 220.00 | ||
| Strongline Security & Fire | Purchased Contracted Services-Oper | 1/26/2023 | 20,300.00 | ||
| SVEO | Advertising Services | 1/26/2023 | 960.00 | ||
| Technical Laboratory Systems Inc | Computer Supplies | 1/26/2023 | 2,868.00 | ||
| Technical Laboratory Systems Inc | Freight Delivery | 1/26/2023 | 140.00 | ||
| Tello Carlos | Travel Advance | 1/26/2023 | 189.29 | ||
| Texas Assn for College Admission Counseling | Registration Fees | 1/26/2023 | 1,040.00 | ||
| Texas Assn for Institutional Research | Registration Fees | 1/26/2023 | 400.00 | ||
| Texas Assn of Deans & Directors | Registration Fees | 1/26/2023 | 100.00 | ||
| Texas Border Business | Advertising Services | 1/26/2023 | 1,140.00 | ||
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 1/26/2023 | 14,446.00 | ||
| Texas Department of Public Safety | Legal Services | 1/26/2023 | 49.00 | ||
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/26/2023 | 125.00 | ||
| Texas Organization of Baccalaureate and Graduate Nursing Edu | Registration Fees | 1/26/2023 | 100.00 | ||
| Texas Staffing Pros LLC | Temporary Services | 1/26/2023 | 900.50 | ||
| Texas Wood Supply | Hardware/Materials/Parts/Supplies | 1/26/2023 | 38.08 | ||
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 1/26/2023 | 56.24 | ||
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/26/2023 | 897.90 | ||
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 1/26/2023 | 21,457.55 | ||
| TMC Industries Inc | Educational-Classroom Part/Supplies | 1/26/2023 | 1,467.00 | ||
| TMC Industries Inc | Freight Delivery | 1/26/2023 | 126.00 | ||
| Torres Isaac | Travel-Mileage | 1/26/2023 | 268.00 | ||
| Truckers Equipment | M&R Vehicles | 1/26/2023 | 734.00 | ||
| Turrubiates Lisa | Travel Advance | 1/26/2023 | 60.72 | ||
| Turrubiates Lisa | Travel In-State Per Diem | 1/26/2023 | 59.00 | ||
| Turrubiates Lisa | Travel-Mileage | 1/26/2023 | 115.38 | ||
| UBEO LLC | Rent Copiers | 1/26/2023 | 193.35 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/26/2023 | 10.00 | ||
| Unifirst Holdings Inc | Uniforms | 1/26/2023 | 675.96 | ||
| United Rentals North America Inc | Other Fees & Charges | 1/26/2023 | 1.54 | ||
| United Rentals North America Inc | Rent Equipment | 1/26/2023 | 658.00 | ||
| United States Postal Service | Postage | 1/26/2023 | 9,500.00 | ||
| United Way of South Texas | United Way-Hidalgo | 1/26/2023 | 1,367.66 | ||
| Univision Receivables Co LLC | Advertising Services | 1/26/2023 | 4,930.00 | ||
| Vela Maria | Travel Advance | 1/26/2023 | 163.83 | ||
| Villagran Cecilia | Travel-Mileage | 1/26/2023 | 108.13 | ||
| Villagran Rosendo | Travel-Mileage | 1/26/2023 | 79.91 | ||
| VWR International LLC | Educational-Lab Parts/Supplies | 1/26/2023 | 192.22 | ||
| VWR International LLC | Prior Year - Voucher Payable | 1/26/2023 | 27.04 | ||
| Wade Richard | Travel Advance | 1/26/2023 | 320.96 | ||
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 1/26/2023 | 140.94 | ||
| Williams Wendi | Travel-Mileage | 1/26/2023 | 217.25 | ||
| Wilson Aaron | Travel Advance | 1/26/2023 | 195.92 | ||
| World Book Inc | Cap Library Books/Audio/Visual | 1/26/2023 | 999.00 | ||
| WW Grainger Inc | Consumables | 1/26/2023 | 119.50 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/26/2023 | 143.01 | ||
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/26/2023 | 2,608.29 | ||
| WW Grainger Inc | Janitorial Supplies | 1/26/2023 | 126.99 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/26/2023 | 863.23 | ||
| Xerox Business Solutions Southwest | Rent Copiers | 1/26/2023 | 598.63 | ||
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 1/26/2023 | 5,241.43 | ||
| TSA Consulting Group Inc | Annuity AETNA | 1/27/2023 | 6,770.00 | ||
| TSA Consulting Group Inc | Annuity-20th Century | 1/27/2023 | 4,785.00 | ||
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 1/27/2023 | 9,171.66 | ||
| TSA Consulting Group Inc | Annuity-Fidelity | 1/27/2023 | 13,675.00 | ||
| TSA Consulting Group Inc | Annuity-GRT Americ | 1/27/2023 | 425.00 | ||
| TSA Consulting Group Inc | Annuity-Kemper Inv | 1/27/2023 | 50.00 | ||
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 1/27/2023 | 600.00 | ||
| TSA Consulting Group Inc | Annuity-Security Benefit | 1/27/2023 | 700.00 | ||
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 1/27/2023 | 2,850.00 | ||
| TSA Consulting Group Inc | Annuity-Variable | 1/27/2023 | 1,700.00 | ||
| TSA Consulting Group Inc | Annuity-Waddel Red | 1/27/2023 | 2,700.00 | ||
| TSA Consulting Group Inc | ORP-20th Century | 1/27/2023 | 10,066.39 | ||
| TSA Consulting Group Inc | ORP-AETNA | 1/27/2023 | 12,335.37 | ||
| TSA Consulting Group Inc | ORP-Fidelity Investment | 1/27/2023 | 30,208.07 | ||
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 1/27/2023 | 2,311.46 | ||
| TSA Consulting Group Inc | ORP-Kemper Invest | 1/27/2023 | 1,534.59 | ||
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 1/27/2023 | 1,789.29 | ||
| TSA Consulting Group Inc | ORP-Lincoln National | 1/27/2023 | 1,059.36 | ||
| TSA Consulting Group Inc | ORP-Teachers Insurance | 1/27/2023 | 10,911.21 | ||
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 1/27/2023 | 3,385.99 | ||
| TSA Consulting Group Inc | ORP-Variable An Life | 1/27/2023 | 8,426.94 | ||
| TSA Consulting Group Inc | ORP-Waddel & Reed | 1/27/2023 | 10,032.20 | ||
| AAF Rio Grande Valley | Registration Fees | 1/31/2023 | 100.00 | ||
| Accreditation Commission for Education in Nursing Inc | Accreditation Fees | 1/31/2023 | 2,875.00 | ||
| ADT Commercial LLC | Security Services | 1/31/2023 | 62.40 | ||
| Airgas USA LLC | Educational-Lab Parts/Supplies | 1/31/2023 | 479.26 | ||
| Airgas USA LLC | Other Fees & Charges | 1/31/2023 | 5.02 | ||
| Airtable | Data Hosting Services | 1/31/2023 | 1,172.20 | ||
| American Assn of Colleges and Universities | Registration Fees | 1/31/2023 | 675.00 | ||
| Assessment Technologies Institute LLC | Books & Reference Materials | 1/31/2023 | 756.25 | ||
| Assessment Technologies Institute LLC | Registration Fees | 1/31/2023 | 98.00 | ||
| Assn for the Tutoring Profession | Registration Fees | 1/31/2023 | 550.00 | ||
| AutoZone Stores LLC | Non Inv Furni & Equip $0 - $999.99 | 1/31/2023 | 169.99 | ||
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 1/31/2023 | 405.00 | ||
| BWE II LLC | M&R Vehicles | 1/31/2023 | 48.00 | ||
| Courtyard by Marriott | Travel In-State Hotel | 1/31/2023 | 981.63 | ||
| Courtyard by Marriott Fort Worth | Travel In-State Hotel | 1/31/2023 | 469.24 | ||
| Excelencia in Education | Membership Dues | 1/31/2023 | 3,000.00 | ||
| Gulf Coast Paper | Janitorial Supplies | 1/31/2023 | 767.20 | ||
| Jason's Deli | Food Purchased | 1/31/2023 | 170.72 | ||
| Jason's Deli | Freight Delivery | 1/31/2023 | 8.00 | ||
| Johnson Supply | Hardware/Materials/Parts/Supplies | 1/31/2023 | 246.31 | ||
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 1/31/2023 | 307.46 | ||
| Johnstone Supply | Chemicals and Gases | 1/31/2023 | 830.00 | ||
| Johnstone Supply | Freight Delivery | 1/31/2023 | 25.00 | ||
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/31/2023 | 477.96 | ||
| JW Marriott New Orleans Hotel | Travel Out-of-State Hotel | 1/31/2023 | 1,330.68 | ||
| Kings III of America LLC | M&R Telecom Equipment | 1/31/2023 | 231.83 | ||
| Kings III of America LLC | Phone Service | 1/31/2023 | 198.88 | ||
| La Quinta Inn & Suites | Travel In-State Hotel | 1/31/2023 | 3,474.90 | ||
| LOEX | Membership Dues | 1/31/2023 | 93.00 | ||
| McAllen Chamber of Commerce Inc | Sponsorships | 1/31/2023 | 2,500.00 | ||
| McCoys Building Supply | Educational-Lab Parts/Supplies | 1/31/2023 | 5,475.02 | ||
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/31/2023 | 83.33 | ||
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 1/31/2023 | 1,179.69 | ||
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/31/2023 | 775.00 | ||
| National Print and Promo | Freight Delivery | 1/31/2023 | 14.27 | ||
| National Print and Promo | Repro & Print Services | 1/31/2023 | 45.00 | ||
| Peter Piper Pizza | Food Purchased | 1/31/2023 | 889.20 | ||
| Rodney Klein EEO Training LLC | Purchased Contracted Services-Oper | 1/31/2023 | 1,650.00 | ||
| Sheraton Austin Hotel at the Capitol | Travel In-State Hotel | 1/31/2023 | 523.97 | ||
| Stericycle Inc | Hazard Use Waste Disposal | 1/31/2023 | 48.63 | ||
| The Lamar Companies | Advertising Services | 1/31/2023 | 1,850.00 | ||
| Unifirst Holdings Inc | Freight Delivery | 1/31/2023 | 6.00 | ||
| Unifirst Holdings Inc | Uniforms | 1/31/2023 | 705.52 | ||
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/31/2023 | 348.66 | ||
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/31/2023 | 1,283.40 | ||
| 2,935,492.93 | Total Accounts Payable | ||||
| 4,749,721.30 | Total Student Refunds | ||||
| 5,317,682.62 | Total Net Payroll | ||||
| 13,002,896.85 | Total Disbursements | ||||