South Texas College
Check Register
For Period 03/01/2023 To 03/31/2023
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1st FP McAllen LLC	M&R Buildings/Improvements	3/2/2023	4,020.00
1st FP McAllen LLC	M&R Buildings/Improvements	3/9/2023	3,360.00
1st FP McAllen LLC	M&R Buildings/Improvements	3/23/2023	1,295.00
5 Brothers Vinyl Shop	Promo Items	3/2/2023	1,135.00
5 Star GC Construction LLC	Constr Buildings	3/9/2023	15,597.25
5 Star GC Construction LLC	Constr Improve Land	3/30/2023	331,980.16
A Fast Delivery	Purchased Contracted Services-Oper	3/2/2023	101.50
A Plus Medical Examiners LLC	Medical Services	3/30/2023	60.00
A Plus Medical Examiners LLC	Purchased Contracted Services-Oper	3/23/2023	880.00
AAF Rio Grande Valley	Registration Fees	3/30/2023	25.00
AAF Rio Grande Valley	Registration Fees	3/30/2023	25.00
AAF Rio Grande Valley	Registration Fees	3/30/2023	25.00
AAF Rio Grande Valley	Registration Fees	3/30/2023	25.00
ADI	Hardware/Materials/Parts/Supplies	3/2/2023	75.98
ADI	Non Inv Furni & Equip $0 - $999.99	3/2/2023	984.99
ADT Commercial LLC	Security Services	3/30/2023	62.40
AIM Media Texas	Subscriptions	3/21/2023	9.99
AT&T Mobility LLC	Telecom Rental	3/9/2023	14,478.58
AT&T Mobility LLC	Telecom Rental	3/30/2023	11,319.51
Abdullah Khalil	Travel Advance	3/9/2023	153.60
Able City LLC	Constr Architect/Engineering Svcs	3/23/2023	7,782.21
Abraham Daffodils	Travel Advance	3/30/2023	148.00
Accessible Information Management LLC	Data Hosting Services	3/9/2023	5,132.36
Accreditation Commission for Education in Nursing Inc	Registration Fees	3/23/2023	499.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	3/23/2023	1,647.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	3/28/2023	599.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	3/28/2023	499.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	3/28/2023	499.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	3/28/2023	499.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	3/30/2023	50.00
Accreditation Council for Business Schools and Programs	Registration Fees	3/23/2023	900.00
Acevedo Mariano	Travel Advance	3/30/2023	148.00
Advance Auto Parts	Educational-Lab Parts/Supplies	3/9/2023	127.68
Advance Publishing LLC	Advertising Services	3/9/2023	273.00
Advance Publishing LLC	Advertising Services	3/23/2023	273.00
Advance Publishing LLC	Advertising Services	3/30/2023	234.00
Adventureland Academy 2 LLC	Child Care Services	3/23/2023	380.00
Agorapulse SAS	Data Hosting Services	3/23/2023	2,856.00
Airgas USA LLC	Educational-Lab Parts/Supplies	3/23/2023	1,108.93
Airgas USA LLC	Educational-Lab Parts/Supplies	3/30/2023	47.77
Airgas USA LLC	Freight Delivery	3/23/2023	18.95
Airgas USA LLC	Other Fees & Charges	3/23/2023	23.23
Airtable	Data Hosting Services	3/30/2023	124.36
Alamo Iron Works	Cap FMVOE-Furn & Equip > $4,999.99	3/9/2023	74,871.89
Alaniz Robert	Travel Advance	3/9/2023	252.80
Aldape Gilberto	Purchased Contracted Services-Oper	3/30/2023	1,300.00
Alfaro Juan	Travel-Mileage	3/30/2023	165.06
All Affairs and Occasions	Food Purchased	3/2/2023	1,200.00
All Affairs and Occasions	Temporary Services	3/23/2023	1,248.00
Alonso Maria	Travel-Mileage	3/23/2023	390.38
Altair Engineering Inc	Non Inv Software License $0-$999.99	3/30/2023	4,248.00
Altemeyer Bradley	Travel-Mileage	3/2/2023	15.72
Alvarez Cristina	Travel-Mileage	3/9/2023	96.94
Alvarez Rita	Travel-Mileage	3/9/2023	37.47
Amaya Jesus	Travel-Mileage	3/30/2023	41.27
American Alliance of Museums	Registration Fees	3/30/2023	660.00
American Button Machines	Consumables	3/2/2023	78.95
American Button Machines	Consumables	3/23/2023	134.90
American Button Machines	Freight Delivery	3/2/2023	17.31
American Button Machines	Freight Delivery	3/23/2023	45.94
American Library Assn	Other Fees & Charges	3/30/2023	200.00
American Literature Assn	Registration Fees	3/21/2023	175.00
American Philosophical Assn	Registration Fees	3/9/2023	240.00
American Physical Society	Registration Fees	3/2/2023	990.00
American Student Assn of Community Colleges	Membership Dues	3/2/2023	367.50
American Student Assn of Community Colleges	Registration Fees	3/2/2023	6,142.50
American Welding Society Inc	Other Fees & Charges	3/9/2023	240.00
Amigo Workwear LLC	Uniforms	3/2/2023	516.00
Amigo Workwear LLC	Uniforms	3/23/2023	60.00
Amigos Library Services	Subscriptions	3/30/2023	7,888.23
Anaheim 1855 South Harbor	Travel Out-of-State Hotel	3/23/2023	1,294.22
Anciso Gloria	Travel-Mileage	3/9/2023	116.98
Andreasen Liana	Travel Advance	3/23/2023	508.72
AndyMark Inc	Freight Delivery	3/2/2023	15.90
AndyMark Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2023	537.00
Annotation Unlimited PBC	Data Hosting Services	3/2/2023	7,000.00
Anthology Inc	Registration Fees	3/2/2023	600.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2023	630.00
Armament Systems and Procedures Inc	Registration Fees	3/28/2023	100.00
Armament Systems and Procedures Inc	Registration Fees	3/30/2023	100.00
Art's Trucks & Equipment	M&R Vehicles	3/23/2023	120.00
Assessment Technologies Institute LLC	Registration Fees	3/21/2023	995.00
Assessment Technologies Institute LLC	Registration Fees	3/23/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	3/23/2023	996.80
Assessment Technologies Institute LLC	Registration Fees	3/23/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	3/23/2023	885.55
Assn of Certified Fraud Examiners Inc	Membership Dues	3/23/2023	225.00
Assn of Certified Fraud Examiners Inc	Registration Fees	3/9/2023	2,780.00
Assn of Writers and Writing Programs	Registration Fees	3/2/2023	250.00
Assn of Writers and Writing Programs	Registration Fees	3/7/2023	350.00
Austin SouthPark Hotel	Travel In-State Hotel	3/30/2023	308.88
Authentic Promotions.com	Promo Items	3/9/2023	4,380.00
Authentic Promotions.com	Promo Items	3/23/2023	1,200.00
AutoZone Stores LLC	Educational-Lab Parts/Supplies	3/9/2023	11.78
AutoZone Stores LLC	Non Inv Furni & Equip $0 - $999.99	3/9/2023	109.99
Avila Ludivina	Travel Advance	3/9/2023	264.96
Axon Enterprise Inc	Registration Fees	3/28/2023	495.00
Axon Enterprise Inc	Registration Fees	3/28/2023	495.00
Ayala Brenda	Travel-Mileage	3/9/2023	14.15
Ayvaz Pizza LLC	Food Purchased	3/9/2023	408.00
Ayvaz Pizza LLC	Food Purchased	3/23/2023	760.50
Ayvaz Pizza LLC	Food Purchased	3/30/2023	744.97
Ayvaz Pizza LLC	Freight Delivery	3/9/2023	10.00
Ayvaz Pizza LLC	Freight Delivery	3/23/2023	15.00
Ayvaz Pizza LLC	Freight Delivery	3/30/2023	20.00
B&H Foto & Electronics Corp	Computer Supplies	3/2/2023	47.39
B&H Foto & Electronics Corp	Computer Supplies	3/9/2023	39.99
B&H Foto & Electronics Corp	Computer Supplies	3/30/2023	91.79
B&H Foto & Electronics Corp	Freight Delivery	3/2/2023	439.60
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/2/2023	1,130.87
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/9/2023	2,861.33
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	3/30/2023	1,038.87
B&H Foto & Electronics Corp	Inv Comp Equip $1,000 - $4,999.99	3/2/2023	3,539.19
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	3/2/2023	1,221.49
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	3/9/2023	10,880.86
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	3/30/2023	4,021.65
B&H Foto & Electronics Corp	M&R Computer Equipment	3/2/2023	73.99
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/2/2023	1,888.58
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/9/2023	434.96
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	3/30/2023	4,046.81
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/2/2023	4,116.67
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/9/2023	2,693.77
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	3/30/2023	1,087.01
B&H Foto & Electronics Corp	Non Inventory Software $0 - $999.99	3/30/2023	218.83
B&H Foto & Electronics Corp	Office Supplies	3/2/2023	59.19
B2Z Engineering LLC	Constr Architect/Engineering Svcs	3/2/2023	1,832.50
B2Z Engineering LLC	Constr Architect/Engineering Svcs	3/23/2023	906.89
BSN Sports LLC	Consumables	3/30/2023	956.00
BSN Sports LLC	Freight Delivery	3/30/2023	792.78
BSN Sports LLC	Inv Furn & Equip $1,000 - $4,999.99	3/30/2023	2,200.00
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	3/30/2023	7,044.00
BWE II LLC	M&R Vehicles	3/2/2023	76.80
BWE II LLC	M&R Vehicles	3/9/2023	50.00
Balli's Social and Event Center	CY Deposits Held-Other Outflow	3/23/2023	2,392.00
BalloonsFast.com	Consumables	3/9/2023	252.75
Banda Luis	Travel Advance	3/9/2023	1,479.68
Bar B Cutie Smokehouse	Food Purchased	3/9/2023	306.25
Barnes & Noble College Booksellers LLC	Books & Reference Materials	3/9/2023	5,876.49
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	3/9/2023	1,067.66
Barrera James	Travel In-State Per Diem	3/30/2023	35.40
Barrera James	Travel-Incidental	3/30/2023	19.00
Barrera Robert	Travel Advance	3/23/2023	60.72
Bartlett Hotel and Guesthouse	Travel Out-of-State Hotel	3/23/2023	458.14
Basham Lee	Travel-Mileage	3/23/2023	800.41
Baudville Inc	Freight Delivery	3/2/2023	91.86
Baudville Inc	Repro & Print Services	3/2/2023	1,079.91
Benavides Cristobal	Travel In-State Per Diem	3/23/2023	20.70
Benitez Monica	Travel Advance	3/9/2023	122.88
Bernal Alfonso	Travel-Mileage	3/30/2023	65.76
Best Western Plus City Hotel	Travel In-State Hotel	3/22/2023	989.28
Best Western Plus Palo Alto	Travel In-State Hotel	3/7/2023	256.82
Best Western Premier Helena	Travel Out-of-State Hotel	3/23/2023	1,063.00
Best Western Premier Helena	Travel Out-of-State Hotel	3/23/2023	982.00
Big John Site Serves	Other Fees & Charges	3/7/2023	50.00
Big John Site Serves	Rent Equipment	3/7/2023	200.00
Blackboard Inc	Purchased Contracted Services-Oper	3/30/2023	22,500.00
Blair James	Travel-Mileage	3/30/2023	7.47
Blanco Cynthia	Travel Advance	3/9/2023	230.88
Blick Art Materials LLC	Educational-Classroom Part/Supplies	3/9/2023	3,077.94
Blue 360 Media LLC	Cap Library Books/Audio/Visual	3/21/2023	159.12
Bocanegra Jose	Travel-Mileage	3/23/2023	440.21
Boesen James	Travel-Mileage	3/23/2023	22.50
Boesen James	Travel-Mileage	3/30/2023	100.48
Bonfire Interactive Ltd	Data Hosting Services	3/9/2023	1,500.00
Botello Jorge	Travel-Mileage	3/2/2023	172.53
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	3/9/2023	685.70
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	3/23/2023	1,453.50
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	3/30/2023	128.68
BridgeNet Communications LLC	Purchased Contracted Services-Oper	3/28/2023	1,110.00
Bright Beginnings Learning Center	Child Care Services	3/23/2023	380.00
Bright Beginnings Learning Center	Child Care Services	3/30/2023	323.00
Briones Catering	Purchased Contracted Services-Oper	3/9/2023	854.88
Brown Industries Inc	CY Deposits Held-Other Outflow	3/28/2023	160.80
Brown Rachael	Travel-Mileage	3/9/2023	152.62
Buchli Richard	Travel-Mileage	3/23/2023	14.63
Buchli Richard	Travel-Mileage	3/30/2023	159.23
Bug Off Pest Control	Purchased Contracted Services-Oper	3/9/2023	1,260.00
Bug Off Pest Control	Purchased Contracted Services-Oper	3/30/2023	1,190.00
Burton Alexander	Travel-Mileage	3/9/2023	141.22
Burton Companies LLC	Educational-Lab Parts/Supplies	3/2/2023	303.44
Burton Companies LLC	Educational-Lab Parts/Supplies	3/9/2023	359.48
Burton Companies LLC	Educational-Lab Parts/Supplies	3/30/2023	270.46
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	3/2/2023	547.01
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	3/9/2023	121.99
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	3/30/2023	399.98
Bush Supply Company	Consumables	3/9/2023	288.68
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/2/2023	1,134.70
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/7/2023	1,287.84
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/21/2023	844.46
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/28/2023	1,239.94
Bush Supply Company	Hardware/Materials/Parts/Supplies	3/30/2023	1,457.86
CDW Government	Computer Supplies	3/2/2023	1,052.69
CDW Government	Computer Supplies	3/9/2023	748.01
CDW Government	Computer Supplies	3/23/2023	441.70
CDW Government	Hardware/Materials/Parts/Supplies	3/23/2023	544.00
CDW Government	Non Inv Computer Equip $0 - $999.99	3/23/2023	107.28
CDW Government	Telecom Parts/supplies	3/9/2023	3,571.20
CDW Government	Telecom Parts/supplies	3/23/2023	241.19
CPR Services	License Fees	3/22/2023	250.00
CPR Services	License Fees	3/30/2023	750.00
CRC	Cap FMVOE-Computer Equip >$4,999.99	3/2/2023	5,365.00
CRC	Computer Supplies	3/9/2023	465.00
CRC	M&R Computer Equipment	3/2/2023	1,814.00
CRC	M&R Computer Equipment	3/9/2023	1,073.00
CRC	M&R Computer Equipment	3/30/2023	689.00
CRC	Non Inv Computer Equip $0 - $999.99	3/2/2023	1,436.00
CRC	Non Inv Computer Equip $0 - $999.99	3/9/2023	4,251.00
CRC	Non Inv Computer Equip $0 - $999.99	3/30/2023	2,747.00
CRC Development & Construction Co LLC	Constr Buildings	3/9/2023	17,931.25
CRC Development & Construction Co LLC	Constr Buildings	3/30/2023	7,196.25
CV Industrial Hardware LLC	Educational-Lab Parts/Supplies	3/9/2023	4,400.93
CV Industrial Hardware LLC	Non Inv Furni & Equip $0 - $999.99	3/9/2023	4,521.19
Cady Fred	Travel-Mileage	3/23/2023	82.20
Caldwell Country Chevrolet	Cap FMVOE-Vehicles > $4,999.99	3/2/2023	800.00
Campos Jesus	Travel Advance	3/2/2023	179.20
Campos Jesus	Travel-Mileage	3/23/2023	122.49
Campos Yolanda	Spnsr Book Supply & Misc Exp-Local	3/9/2023	124.50
Camron Steven	Travel-Mileage	3/30/2023	166.82
Cancino Victor	Purchased Contracted Services-Oper	3/9/2023	75.00
Canon Financial Services Inc	Rent Copiers	3/2/2023	399.83
Canon Financial Services Inc	Rent Copiers	3/23/2023	3,514.23
Canon Financial Services Inc	Rent Copiers	3/30/2023	2,280.96
Cantu Alejandra	Travel In-State Per Diem	3/2/2023	23.60
Cantu Alejandra	Travel-Mileage	3/2/2023	109.56
Cantu Eliseo	Travel-Mileage	3/23/2023	184.77
Cantu Jorge	Travel-Mileage	3/9/2023	525.88
Cantu Pedro	Travel In-State Hotel	3/23/2023	150.68
Cantu Pedro	Travel In-State Per Diem	3/23/2023	131.11
Cantu's Special Events	Purchased Contracted Services-Oper	3/9/2023	150.00
Cantu's Special Events	Rent Equipment	3/9/2023	1,008.00
Canva US Inc	Non Inv Software License $0-$999.99	3/21/2023	149.90
Cardio Partners Inc	Books & Reference Materials	3/7/2023	667.20
Cardio Partners Inc	Freight Delivery	3/21/2023	11.02
Cardio Partners Inc	Non Inv Furni & Equip $0 - $999.99	3/21/2023	384.06
Carolina Biological Supply	Educational-Lab Parts/Supplies	3/23/2023	3,345.95
Casas Derek	Travel Advance	3/9/2023	124.32
Castaneda Leonardo	Travel Advance	3/23/2023	139.87
Castaneda Leonardo	Travel In-State Per Diem	3/2/2023	25.96
Castaneda Leonardo	Travel-Mileage	3/2/2023	80.77
Castillo Joshua	Travel-Mileage	3/23/2023	33.01
Castillo Joshua	Travel-Mileage	3/30/2023	34.13
Catch the Next Inc	Registration Fees	3/2/2023	600.00
Catch the Next Inc	Registration Fees	3/7/2023	600.00
Cavallo Energy Texas LLC	Electricity	3/9/2023	234,374.80
Cavazos Christina	Travel Advance	3/9/2023	224.96
Cavazos Margarita	Travel Advance	3/9/2023	193.20
Cavazos Rebecca	Other Fees & Charges	3/9/2023	39.25
Cengage Learning Inc	Books & Reference Materials	3/30/2023	838.00
Cengage Learning Inc	Freight Delivery	3/30/2023	76.71
Central Air & Heating Service Inc	Purchased Contracted Services-Oper	3/9/2023	1,887.50
Central Plumbing & Electric Supply	Hardware/Materials/Parts/Supplies	3/9/2023	105.89
Central Plumbing & Electric Supply	Hardware/Materials/Parts/Supplies	3/30/2023	511.81
Chamberlain Jenny	Travel-Mileage	3/23/2023	197.42
Chapa Fernando	Travel Advance	3/9/2023	133.11
Chapa Fernando	Travel Advance	3/30/2023	88.32
Chapa Fernando	Travel In-State Per Diem	3/23/2023	3.54
Chapa Fernando	Travel-Mileage	3/23/2023	399.80
Chariots For Hire	Rent Vehicles	3/2/2023	1,170.00
Charles-Garza Sandra	Travel Advance	3/23/2023	21.51
Charles-Garza Sandra	Travel-Incidental	3/2/2023	62.80
Charles-Garza Sandra	Travel-Mileage	3/9/2023	192.44
Charter Communications Holdings LLC	Advertising Services	3/23/2023	2,787.15
Charter Communications Holdings LLC	Other Fees & Charges	3/30/2023	0.78
Charter Communications Holdings LLC	Telecom Rental	3/30/2023	147.98
Chavarria Fabian	Travel-Mileage	3/30/2023	28.30
Chavarria Karina	Travel Advance	3/23/2023	92.16
Chick Fil A 27th & Nolana	Travel-Student-In-State	3/28/2023	107.66
Citibank NA	Other Fees & Charges	3/29/2023	1,301.35
City of McAllen	Rent Facilities	3/2/2023	4,571.38
City of McAllen	Water, Sewer & Garbage	3/2/2023	10,425.74
City of McAllen	Water, Sewer & Garbage	3/23/2023	16,392.24
City of Pharr	Water, Sewer & Garbage	3/2/2023	130.22
City of Pharr	Water, Sewer & Garbage	3/30/2023	138.78
City of Rio Grande City	Water, Sewer & Garbage	3/2/2023	2,254.70
City of Weslaco	Water, Sewer & Garbage	3/9/2023	82.80
City of Weslaco	Water, Sewer & Garbage	3/23/2023	8,724.82
City of Weslaco	Water, Sewer & Garbage	3/30/2023	73.60
Clark Andrea	Travel-Mileage	3/9/2023	228.46
Coaching Systems LLC	Educational-Testing & Graduation	3/2/2023	264.00
Coaching Systems LLC	Freight Delivery	3/2/2023	19.50
Coast Biomedical Equipment LLC	Educational-Lab Parts/Supplies	3/9/2023	370.85
Coast Biomedical Equipment LLC	Educational-Lab Parts/Supplies	3/23/2023	8.00
Coast Biomedical Equipment LLC	Freight Delivery	3/9/2023	27.00
Coast Biomedical Equipment LLC	Freight Delivery	3/21/2023	31.00
Coast Biomedical Equipment LLC	Freight Delivery	3/23/2023	20.00
Coast Biomedical Equipment LLC	Freight Delivery	3/30/2023	16.00
Coast Biomedical Equipment LLC	Non Inv Furni & Equip $0 - $999.99	3/21/2023	795.00
Coast Biomedical Equipment LLC	Non Inv Furni & Equip $0 - $999.99	3/23/2023	375.00
Coast Biomedical Equipment LLC	Non Inv Furni & Equip $0 - $999.99	3/30/2023	227.22
Cobos Vicki	Travel-Mileage	3/2/2023	659.19
College Board	Registration Fees	3/7/2023	570.00
College English Assn	Registration Fees	3/2/2023	140.00
College Transition Publishing	M&R Software and License Renewals	3/30/2023	1,375.00
Committee of Accreditation of Educational Programs for the	Registration Fees	3/2/2023	975.00
Committee of Accreditation of Educational Programs for the	Registration Fees	3/2/2023	975.00
Community College Business Officers	Membership Dues	3/30/2023	750.00
CompTIA Learning LLC	Educational-Testing & Graduation	3/30/2023	1,344.00
CompTIA Learning LLC	Educational-Testing & Graduation	3/30/2023	1,558.00
Complete Book and Media Supply LLC	Books & Reference Materials	3/30/2023	372.00
Comprehensive Adult Student Assessment Systems	Educational-Testing & Graduation	3/2/2023	350.00
Comprehensive Adult Student Assessment Systems	Other Fees & Charges	3/2/2023	15.00
Computer Comforts Inc	Freight Delivery	3/2/2023	2,675.00
Computer Comforts Inc	Freight Delivery	3/23/2023	45.00
Computer Comforts Inc	Hardware/Materials/Parts/Supplies	3/2/2023	613.80
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	3/2/2023	11,636.16
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2023	3,106.20
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2023	805.00
Computer Comforts Inc	Purchased Contracted Services-Oper	3/2/2023	210.00
Conference Technologies Inc	Hardware/Materials/Parts/Supplies	3/30/2023	111.00
Contreras Juan	Travel-Mileage	3/23/2023	252.96
Copy Graphics Inc	M&R Computer Equipment	3/30/2023	125.00
Copy Zone	Repro & Print Services	3/9/2023	78.38
Copy Zone	Repro & Print Services	3/23/2023	601.40
Core & Main LP	Hardware/Materials/Parts/Supplies	3/7/2023	38.46
Corner Bakery Cafe	Food Purchased	3/9/2023	198.00
Cortez Jackelyn	Travel Advance	3/23/2023	105.76
Cortez Jackelyn	Travel-Mileage	3/9/2023	24.63
Courtyard San Angelo	Travel In-State Hotel	3/23/2023	539.83
Courtyard by Marriott	Travel In-State Hotel	3/28/2023	523.00
Courtyard by Marriott	Travel In-State Hotel	3/30/2023	348.66
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	3/9/2023	445.54
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	3/9/2023	558.84
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	3/23/2023	1,475.30
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	3/30/2023	129.80
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2023	1,059.90
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2023	2,451.40
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2023	694.88
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	3/30/2023	407.84
Creation Engine Inc	M&R Software and License Renewals	3/2/2023	1,200.00
Crooked Tree Arts Center	Registration Fees	3/30/2023	775.00
Cruz Julia	Travel Advance	3/30/2023	132.48
Culpepper Lacy	Travel Advance	3/8/2023	563.04
D Calidad	Rent Equipment	3/30/2023	72.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	3/23/2023	2,635.05
D&R Commercial Glass LLC	M&R Buildings/Improvements	3/9/2023	3,190.00
DBR Engineering Consultants Inc	Constr Architect/Engineering Svcs	3/9/2023	928.84
Dairy Queen	Travel-Student-In-State	3/30/2023	123.06
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/7/2023	404.54
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/7/2023	606.81
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/7/2023	606.81
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/7/2023	566.13
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/7/2023	40.68
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/7/2023	606.81
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/7/2023	606.81
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/9/2023	566.13
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/9/2023	40.68
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/21/2023	601.81
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/21/2023	606.81
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/23/2023	566.13
Dallas Ft Worth Embassy Suites	Travel In-State Hotel	3/23/2023	40.68
Danny's Pawn & Sporting Goods	Educational-Lab Parts/Supplies	3/23/2023	319.92
Danny's Pawn & Sporting Goods	Uniforms	3/2/2023	179.97
Danny's Pawn & Sporting Goods	Uniforms	3/23/2023	309.95
Davila Francisco	Travel In-State Per Diem	3/2/2023	28.33
Davila Francisco	Travel-Mileage	3/23/2023	26.20
Davila Jonathan	Travel Advance	3/2/2023	146.32
Davis Bradley	Travel In-State Per Diem	3/23/2023	5.80
Davis Bradley	Travel-Incidental	3/23/2023	61.88
Davis Kelli	Travel Advance	3/23/2023	99.36
Davis Kelli	Travel Advance	3/30/2023	110.39
Davis Kelli	Travel Out-of-State Per Diem	3/9/2023	34.04
Davis Kelli	Travel-Incidental	3/9/2023	96.50
De Hoyos Roberto	Travel Advance	3/9/2023	204.79
De Hoyos Roberto	Travel Out-of-State Per Diem	3/30/2023	51.21
De Hoyos Roberto	Travel-Incidental	3/30/2023	121.72
De La Cruz Antonio	Travel-Mileage	3/2/2023	22.27
De La Garza Marco	Travel-Mileage	3/9/2023	96.94
De La Rosa Leslie	Travel In-State Per Diem	3/23/2023	20.70
De La Rosa Leslie	Travel-Incidental	3/23/2023	67.63
De La Rosa Olivia	Travel Advance	3/30/2023	82.80
De Leon Anay	Travel-Mileage	3/30/2023	22.27
De Leon David	Travel-Mileage	3/9/2023	15.34
De Leon Francisco	Travel-Mileage	3/23/2023	27.51
De Leon Rebecca	Travel Advance	3/23/2023	94.64
De Leon Rebecca	Travel Advance	3/30/2023	94.69
De Leon Rebecca	Travel In-State Per Diem	3/2/2023	37.76
De Leon Rebecca	Travel-Mileage	3/2/2023	280.21
De Leon Rebecca	Travel-Mileage	3/9/2023	167.99
De Zenea Rosalba	Travel-Mileage	3/9/2023	200.36
DeGuzman Esguerra Raquel	Travel Advance	3/30/2023	177.60
Decibel Communications	Purchased Contracted Services-Oper	3/2/2023	8,900.00
Deleon Maria	Travel-Mileage	3/9/2023	16.52
Dell Marketing LP	Computer Supplies	3/2/2023	461.22
Dell Marketing LP	Computer Supplies	3/23/2023	131.12
Dell Marketing LP	Computer Supplies	3/30/2023	87.96
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/2/2023	32,597.99
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	3/9/2023	3,937.64
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/2/2023	3,713.23
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/9/2023	919.03
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/23/2023	179.98
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	3/30/2023	1,565.63
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	3/2/2023	111.96
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	3/9/2023	1,849.90
Delta Fire & Safety Inc	Freight Delivery	3/30/2023	101.00
Delta Fire & Safety Inc	Other Fees & Charges	3/30/2023	100.00
Demco Inc	Office Supplies	3/9/2023	158.03
Department of Information Resources	Other Fees & Charges	3/30/2023	1,418.20
Department of Information Resources	Phone Service	3/30/2023	171.08
Department of Information Resources	Telecom Rental	3/30/2023	9,828.11
DiaMedical USA Equipment LLC	Educational-Lab Parts/Supplies	3/7/2023	149.52
DiaMedical USA Equipment LLC	Educational-Lab Parts/Supplies	3/9/2023	5,479.85
DiaMedical USA Equipment LLC	Freight Delivery	3/9/2023	1,566.50
Diaz Eduardo	Travel Advance	3/2/2023	28.33
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	3/2/2023	1,602.00
Diaz Floors & Interiors Inc	M&R Buildings/Improvements	3/23/2023	1,497.60
Displays2Go	Freight Delivery	3/30/2023	48.87
Displays2Go	Non Inv Furni & Equip $0 - $999.99	3/30/2023	518.97
Door Control Services	M&R Buildings/Improvements	3/30/2023	2,939.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	3/30/2023	280.00
Drury Plaza Hotel Milwaukee	Travel Out-of-State Hotel	3/9/2023	447.00
DualEnroll.com	Cap FMVOE-Software Licen >$4,999.99	3/2/2023	104,740.00
EAN Holdings LLC	Travel-Car Rental	3/2/2023	74.03
EAN Holdings LLC	Travel-Car Rental	3/30/2023	1,890.61
EBSCO Information Services	Cap Library Books/Audio/Visual	3/23/2023	19,402.89
EBSCO Information Services	Cap Library Books/Audio/Visual	3/28/2023	265.00
EBSCO Information Services	Subscriptions	3/2/2023	18,698.50
Earhart Venisa	Travel In-State Per Diem	3/9/2023	23.60
Earhart Venisa	Travel-Mileage	3/9/2023	109.91
Echo Travel Agency	Travel In-State Airfare	3/2/2023	12,564.23
Echo Travel Agency	Travel In-State Airfare	3/9/2023	5,322.13
Echo Travel Agency	Travel In-State Airfare	3/23/2023	4,186.20
Echo Travel Agency	Travel In-State Airfare	3/30/2023	1,889.20
Echo Travel Agency	Travel Out-of-State Airfare	3/2/2023	11,845.39
Echo Travel Agency	Travel Out-of-State Airfare	3/9/2023	7,288.91
Echo Travel Agency	Travel Out-of-State Airfare	3/9/2023	912.40
Echo Travel Agency	Travel Out-of-State Airfare	3/23/2023	5,863.59
Echo Travel Agency	Travel Out-of-State Airfare	3/30/2023	3,097.01
Economy Wheel Alignment	M&R Vehicles	3/2/2023	2,244.86
EdAssist	CY Deposits Held-Other Outflow	3/9/2023	614.70
Education Service Center Region 11	Purchased Contracted Services-Oper	3/7/2023	550.00
Educator Training & Consulting	Purchased Contracted Services-Oper	3/9/2023	3,600.00
Elizondo Teniente Angelita	Registration Fees	3/23/2023	35.00
Elliff Motors	M&R Vehicles	3/30/2023	856.00
Ellucian Company LP	Consultant Services-Computer	3/30/2023	10,000.00
Ellucian Company LP	Registration Fees	3/2/2023	1,195.00
Ellucian Company LP	Registration Fees	3/9/2023	1,395.00
Elsevier Inc	Educational-Testing & Graduation	3/30/2023	12,972.97
Embassy Suites Frisco	Travel In-State Hotel	3/7/2023	539.66
Embassy Suites Frisco	Travel In-State Hotel	3/7/2023	525.45
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	3/7/2023	440.70
Entravision Communication Corporation	Advertising Services	3/2/2023	30,404.50
Entravision Communication Corporation	Advertising Services	3/9/2023	10,174.50
Entravision Communication Corporation	Advertising Services	3/23/2023	3,812.25
Escaname Rogelio	Travel-Mileage	3/9/2023	165.98
Escaname Rogelio	Travel-Mileage	3/30/2023	8.25
Escobedo Jorge	Travel-Mileage	3/23/2023	24.24
Esmaeili Ghanbar	Travel Advance	3/23/2023	252.80
Esmaeili Ghanbar	Travel-Mileage	3/9/2023	67.04
Eureste Esmeralda	Travel Advance	3/9/2023	224.96
Evans Maria	Travel Advance	3/23/2023	107.52
Evans Maria	Travel In-State Per Diem	3/9/2023	27.14
Evans Maria	Travel-Mileage	3/9/2023	112.62
Evisions LLC	M&R Software and License Renewals	3/2/2023	4,740.00
Exclusive Designs LLC	Repro & Print Services	3/9/2023	1,000.00
FPS Staffing	Temporary Services	3/2/2023	3,849.81
FPS Staffing	Temporary Services	3/23/2023	911.20
FPS Staffing	Temporary Services	3/30/2023	1,822.40
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/2/2023	221.30
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	3/23/2023	482.70
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2023	1,755.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2023	2,045.85
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/30/2023	863.10
Fastenal Company	Educational-Lab Parts/Supplies	3/9/2023	18.09
Fastenal Company	Educational-Lab Parts/Supplies	3/23/2023	11.00
Fastenal Company	Educational-Lab Parts/Supplies	3/28/2023	125.98
Fastenal Company	Freight Delivery	3/23/2023	61.52
Fastenal Company	Non Inv Furni & Equip $0 - $999.99	3/23/2023	511.92
Fastsigns	Construction Other Expense	3/2/2023	4,505.00
Fastsigns	Freight Delivery	3/2/2023	20.00
Fastsigns	Repro & Print Services	3/2/2023	1,281.60
FedEx Office and Print Services	Repro & Print Services	3/2/2023	72.38
FedEx Office and Print Services	Repro & Print Services	3/23/2023	2,097.30
Federal Express Corporation	Postage	3/2/2023	65.68
Federal Express Corporation	Postage	3/7/2023	27.54
Federal Express Corporation	Postage	3/9/2023	80.00
Federal Express Corporation	Postage	3/21/2023	60.83
Federal Express Corporation	Postage	3/28/2023	110.09
Federal Express Corporation	Postage	3/30/2023	63.27
Federation of State Boards of Physical Therapy	Educational-Testing & Graduation	3/9/2023	1,185.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	3/28/2023	256.93
Fireblast Global Inc	Freight Delivery	3/23/2023	1,142.00
Fireblast Global Inc	Inv Furn & Equip $1,000 - $4,999.99	3/23/2023	2,899.00
Firestone Complete Auto Care	M&R Vehicles	3/2/2023	926.84
Firestone Complete Auto Care	M&R Vehicles	3/9/2023	340.36
Firestone Complete Auto Care	M&R Vehicles	3/9/2023	768.09
Fish Andrew	Travel In-State Per Diem	3/30/2023	23.60
Fish Andrew	Travel-Mileage	3/30/2023	113.45
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	3/2/2023	17.91
Fisher Scientific Company LLC	Freight Delivery	3/2/2023	40.00
Flinn Scientific Inc	Educational-Lab Parts/Supplies	3/23/2023	1,260.56
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2023	135.74
Flores Andrea	Travel Advance	3/23/2023	60.72
Flores Elizandro	Travel-Mileage	3/23/2023	234.29
Flores Joel	Travel Advance	3/30/2023	272.32
Flores Joel	Travel In-State Per Diem	3/9/2023	28.32
Flores Joel	Travel-Incidental	3/9/2023	90.00
Flores Joel	Travel-Mileage	3/30/2023	34.72
Flores Joel	Travel-Mileage	3/9/2023	112.62
Flores Sylvia	Travel Advance	3/30/2023	35.92
Flores Sylvia	Travel In-State Hotel	3/9/2023	594.36
Flores Sylvia	Travel In-State Per Diem	3/9/2023	44.80
Fonseca Omar	Travel Advance	3/23/2023	266.40
Futuros Lideres Learning Center LLC	Child Care Services	3/23/2023	380.00
GT Distributors Inc	Consumables	3/9/2023	149.00
GT Distributors Inc	Consumables	3/23/2023	588.57
GT Distributors Inc	Freight Delivery	3/9/2023	40.00
GT Distributors Inc	Freight Delivery	3/23/2023	75.00
GT Distributors Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2023	135.78
GT Distributors Inc	Weapon Accessories	3/9/2023	50.60
GT Distributors Inc	Weapon Accessories	3/23/2023	2,006.98
Gadson Mark	Travel-Mileage	3/23/2023	99.40
Galloso Jessica	Travel-Mileage	3/23/2023	55.46
Galls LLC	Purchased Contracted Services-Oper	3/30/2023	7.04
Galls LLC	Uniforms	3/30/2023	149.60
Gamble Hilary	Honorariums	3/30/2023	2,000.00
Garcia Costilla Lazaro	Travel-Mileage	3/23/2023	107.52
Garcia Edna	Travel-Mileage	3/23/2023	96.94
Garcia Julieta	Travel-Mileage	3/30/2023	78.60
Garcia Martinez Francisco	Travel Advance	3/9/2023	124.32
Garcia Mayra	Travel Advance	3/9/2023	405.25
Garcia Melinda	Travel Advance	3/9/2023	128.00
Garcia Nancy	Travel Advance	3/30/2023	60.72
Garcia Nydia	Travel Advance	3/23/2023	107.52
Garcia Omar	Travel In-State Per Diem	3/2/2023	28.33
Garza Cynthia	Travel-Mileage	3/23/2023	115.28
Garza Hernandez Eliseo	Travel Advance	3/9/2023	126.96
Garza Julie	Travel In-State Per Diem	3/2/2023	23.60
Garza Julie	Travel-Mileage	3/2/2023	105.98
Garza Julie	Travel-Mileage	3/9/2023	128.38
Garza Mariztel	Travel-Mileage	3/23/2023	28.82
Garza Ricardo	Travel-Mileage	3/23/2023	159.82
Garza Rommel	Travel-Mileage	3/30/2023	184.45
Garza Saul	Travel Out-of-State Hotel	3/30/2023	87.41
Garza Saul	Travel Out-of-State Per Diem	3/30/2023	72.69
Garza Saul	Travel-Incidental	3/30/2023	62.98
Gateway Printing & Office Supply Inc	Computer Supplies	3/2/2023	6,002.92
Gateway Printing & Office Supply Inc	Computer Supplies	3/9/2023	3,960.83
Gateway Printing & Office Supply Inc	Computer Supplies	3/23/2023	5,769.80
Gateway Printing & Office Supply Inc	Computer Supplies	3/30/2023	766.50
Gateway Printing & Office Supply Inc	Consumables	3/2/2023	169.97
Gateway Printing & Office Supply Inc	Consumables	3/9/2023	30.37
Gateway Printing & Office Supply Inc	Consumables	3/23/2023	713.23
Gateway Printing & Office Supply Inc	Consumables	3/30/2023	28.99
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	3/2/2023	179.42
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	3/30/2023	1,194.33
Gateway Printing & Office Supply Inc	Freight Delivery	3/2/2023	133.00
Gateway Printing & Office Supply Inc	Freight Delivery	3/23/2023	7.50
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	3/2/2023	17.14
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	3/23/2023	15.00
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	3/2/2023	1,305.33
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/2/2023	319.87
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/9/2023	190.98
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	3/30/2023	129.29
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2023	1,587.64
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2023	1,431.93
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2023	1,764.00
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	3/30/2023	314.61
Gateway Printing & Office Supply Inc	Office Supplies	3/2/2023	4,614.63
Gateway Printing & Office Supply Inc	Office Supplies	3/9/2023	8,817.13
Gateway Printing & Office Supply Inc	Office Supplies	3/23/2023	3,616.51
Gateway Printing & Office Supply Inc	Office Supplies	3/30/2023	3,230.86
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	3/2/2023	340.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	3/9/2023	250.00
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	3/28/2023	973.49
Gaylord Rockies Resort & Convention Ctr	Travel Out-of-State Hotel	3/7/2023	1,213.20
Gaylord Rockies Resort & Convention Ctr	Travel Out-of-State Hotel	3/9/2023	807.00
Genovese Mark	Travel-Mileage	3/30/2023	61.96
Getty Images US Inc	M&R Software and License Renewals	3/2/2023	1,440.00
Global Equipment Co Inc	Freight Delivery	3/23/2023	25.98
Global Equipment Co Inc	Hardware/Materials/Parts/Supplies	3/23/2023	470.10
Global Knowledge Training LLC	Purchased Contracted Services-Oper	3/7/2023	10,450.00
Global Music Rights LLC	Other Fees & Charges	3/23/2023	2,530.50
Glock Professional Inc	License Fees	3/2/2023	500.00
Godinez Robert	Travel Advance	3/9/2023	193.20
Gomez Catalina	Performance Apparel	3/23/2023	1,852.00
Gomez Catalina	Performance Apparel	3/30/2023	1,720.00
Gomez Jose	Travel-Mileage	3/23/2023	429.35
Gonzales Erik	Travel Advance	3/30/2023	460.32
Gonzales Francisco	Purchased Contracted Services-Oper	3/23/2023	120.00
Gonzales Reginald	Travel Advance	3/23/2023	220.79
Gonzales Trinidad	Travel Advance	3/9/2023	170.64
Gonzales Trinidad	Travel-Mileage	3/30/2023	11.00
Gonzalez Ariel	Travel-Mileage	3/23/2023	80.17
Gonzalez Ashley	Travel Advance	3/9/2023	638.67
Gonzalez Carlos	Travel-Mileage	3/30/2023	28.82
Gonzalez Elizabeth	Travel-Mileage	3/9/2023	137.81
Gonzalez Nadia	Travel-Mileage	3/30/2023	176.85
Gonzalez Stephanie	Travel Advance	3/9/2023	224.96
Goose Creek Consolidated ISD	Membership Dues	3/2/2023	125.00
Gopher Sport	Educational-Classroom Part/Supplies	3/23/2023	62.95
Gopher Sport	Educational-Classroom Part/Supplies	3/28/2023	255.15
Gopher Sport	Freight Delivery	3/23/2023	8.39
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	3/28/2023	103.50
Grammarly Inc	Non Inv Software License $0-$999.99	3/30/2023	540.00
Greater Texas Foundation	Due to Private	3/30/2023	37,039.35
Guajardo Javier	Travel Advance	3/9/2023	128.00
Guerra Joaquina	Travel-Mileage	3/30/2023	76.77
Guerrero Guajardo Edgar	Travel-Mileage	3/9/2023	235.80
Guerrero Guajardo Edgar	Travel-Mileage	3/23/2023	353.70
Guerrero Law Firm	Legal Services	3/2/2023	12,176.67
Guerrilla Girls Inc	Honorariums	3/30/2023	6,300.00
Guerrilla Girls Inc	Other Fees & Charges	3/30/2023	4,050.00
Guerrilla Girls Inc	Travel Expenditures-Grant Partner	3/30/2023	770.00
Guinn Darrold	Travel-Mileage	3/23/2023	247.26
Gulf Coast Paper	Consumables	3/2/2023	215.00
Gulf Coast Paper	Consumables	3/9/2023	129.00
Gulf Coast Paper	Janitorial Supplies	3/2/2023	5,006.22
Gulf Coast Paper	Janitorial Supplies	3/7/2023	1,187.60
Gulf Coast Paper	Janitorial Supplies	3/9/2023	2,623.60
Gulf Coast Paper	Janitorial Supplies	3/23/2023	3,444.60
Gulf Coast Paper	Janitorial Supplies	3/30/2023	6,682.90
Gulf Coast Paper	M&R Furnish & Equipment	3/2/2023	1,886.65
Gulf Coast Paper	M&R Furnish & Equipment	3/7/2023	939.17
Gulf Coast Paper	M&R Furnish & Equipment	3/21/2023	1,742.15
Gurba Myriam	Honorariums	3/23/2023	500.00
Gutierrez Julio	Travel In-State Per Diem	3/9/2023	28.33
Gutierrez Julio	Travel-Mileage	3/30/2023	18.86
Gutierrez Nicolas	Travel-Mileage	3/9/2023	117.11
Guzman Velasquez Beatriz	Travel-Mileage	3/9/2023	11.00
HEB LP	Consumables	3/2/2023	547.19
HEB LP	Consumables	3/9/2023	502.21
HEB LP	Consumables	3/23/2023	31.02
HEB LP	Consumables	3/30/2023	20.32
HEB LP	Educational-Food Purchases	3/9/2023	287.03
HEB LP	Educational-Food Purchases	3/23/2023	129.40
HEB LP	Educational-Food Purchases	3/30/2023	455.55
HEB LP	Educational-Lab Parts/Supplies	3/2/2023	43.68
HEB LP	Educational-Lab Parts/Supplies	3/9/2023	6.36
HEB LP	Educational-Lab Parts/Supplies	3/23/2023	72.74
HEB LP	Educational-Lab Parts/Supplies	3/30/2023	26.88
HEB LP	Food Purchased	3/2/2023	1,939.36
HEB LP	Food Purchased	3/9/2023	1,571.63
HEB LP	Food Purchased	3/23/2023	971.06
HEB LP	Food Purchased	3/30/2023	661.49
HOLT Cat	M&R Furnish & Equipment	3/9/2023	3,372.84
HTS Texas	Hardware/Materials/Parts/Supplies	3/9/2023	1,089.55
Hake Yolanda	Travel-Mileage	3/23/2023	195.54
Hal Leonard LLC	Educational-Classroom Part/Supplies	3/23/2023	130.00
Hal Leonard LLC	Freight Delivery	3/23/2023	23.40
Handlery Union Square Hotel	Travel Out-of-State Hotel	3/28/2023	1,257.68
Hansen Erica	Travel Advance	3/23/2023	195.92
Hansen Erica	Travel In-State Per Diem	3/9/2023	23.60
Hansen Erica	Travel-Mileage	3/9/2023	449.20
Harb Samia	Travel-Mileage	3/9/2023	28.13
Haugen Douglas	Travel-Mileage	3/23/2023	153.90
Henry Schein Inc	Educational-Lab Parts/Supplies	3/23/2023	63.93
Hernandez Diana	Travel Advance	3/23/2023	92.16
Hernandez Edward	Travel-Mileage	3/9/2023	70.74
Hernandez Leila	Travel-Mileage	3/9/2023	454.83
Hernandez Mauro	Consultant Services	3/23/2023	3,500.00
Hernandez Pablo	Travel-Mileage	3/2/2023	76.77
Herrera Blanca	Travel-Mileage	3/2/2023	62.88
Herrera Blanca	Travel-Mileage	3/30/2023	79.32
Hewlett Packard Financial Services Co	Cap FMVOE-Computer Equip >$4,999.99	3/30/2023	57,210.11
Hicks Jeremiah	Travel-Mileage	3/9/2023	120.52
Hidalgo County Appraisal District	Appraisal Fees	3/30/2023	196,342.00
Hilton Anatole Hotel	Travel In-State Hotel	3/9/2023	425.09
Hilton Anatole Hotel	Travel In-State Hotel	3/9/2023	425.09
Hilton Anatole Hotel	Travel In-State Hotel	3/9/2023	626.76
Hilton Anatole Hotel	Travel In-State Hotel	3/9/2023	425.09
Hilton Austin Convention Center	Travel In-State Hotel	3/30/2023	968.76
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	969.46
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	969.46
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	969.46
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	983.06
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	983.06
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	983.05
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	983.05
Hilton New Orleans Riverside	Travel Out-of-State Hotel	3/7/2023	983.06
Hilton Seattle	Travel Out-of-State Hotel	3/2/2023	910.03
Hinck Jeremy	Travel Advance	3/30/2023	51.92
Hinojosa Nicholas	Travel Out-of-State Per Diem	3/2/2023	28.98
Hinojosa Nicholas	Travel-Incidental	3/2/2023	70.00
Hinojosa Nicholas	Travel-Mileage	3/9/2023	153.86
Hinojosa Robert-Jacob	Travel In-State Per Diem	3/9/2023	43.52
Hinojosa Stephanie	Travel In-State Per Diem	3/30/2023	23.60
Hinojosa Stephanie	Travel-Mileage	3/30/2023	274.50
Ho Robert	Travel-Mileage	3/9/2023	336.80
Hobby Lobby Stores Inc	Consumables	3/2/2023	1,198.70
Hobby Lobby Stores Inc	Consumables	3/9/2023	2,074.90
Hobby Lobby Stores Inc	Consumables	3/30/2023	526.26
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	3/23/2023	69.22
Holchemont Ltd	Constr Buildings	3/23/2023	64,414.75
Holchemont Ltd	Constr Buildings	3/30/2023	19,931.00
Holiday Inn Downtown Marina	Travel In-State Hotel	3/9/2023	365.04
Holiday Inn Downtown Marina	Travel In-State Hotel	3/9/2023	587.49
Holiday Inn Express & Suites Atascocita	Travel In-State Hotel	3/30/2023	250.70
Holiday Inn Express & Suites Atascocita	Travel In-State Hotel	3/30/2023	250.70
Hollifield Jocelyn	Travel-Mileage	3/23/2023	162.44
Homewood Suites	Travel Expenditures-Grant Partner	3/30/2023	376.05
Hotel Indigo Atlanta Downtown	Travel Out-of-State Hotel	3/30/2023	876.51
Hotel Indigo Atlanta Downtown	Travel Out-of-State Hotel	3/30/2023	710.52
Hotel Paso Del Norte	Travel In-State Hotel	3/2/2023	666.23
Hotel Paso Del Norte	Travel In-State Hotel	3/2/2023	888.30
Howard Technology Solutions	Freight Delivery	3/9/2023	200.00
Howard Technology Solutions	Freight Delivery	3/23/2023	300.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	3/23/2023	1,985.00
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	3/23/2023	2,609.00
Howard Technology Solutions	M&R Furnish & Equipment	3/9/2023	3,620.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	3/9/2023	225.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	3/23/2023	6,720.00
Huerta Ricardo	Travel-Mileage	3/9/2023	101.19
Huerta Ricardo	Travel-Mileage	3/30/2023	66.88
Hughes Marc	Travel-Mileage	3/2/2023	292.00
Hughes Marc	Travel-Mileage	3/9/2023	39.30
Hyatt Centric Arlington	Travel Out-of-State Hotel	3/9/2023	470.94
Hyatt Place New Orleans	Travel Out-of-State Hotel	3/7/2023	776.89
Hyatt Place New Orleans	Travel Out-of-State Hotel	3/7/2023	776.89
Hyatt Place New Orleans	Travel Out-of-State Hotel	3/7/2023	776.89
Hyatt Regency Dallas	Travel In-State Hotel	3/28/2023	618.94
Hyatt Regency Dallas	Travel In-State Hotel	3/28/2023	618.95
Hyatt Regency Dallas	Travel In-State Hotel	3/28/2023	412.64
Hyatt Regency Dallas	Travel In-State Hotel	3/28/2023	618.95
Hyatt Regency Dallas	Travel In-State Hotel	3/30/2023	206.32
Hyatt Regency Washington	Travel Out-of-State Hotel	3/28/2023	304.62
IDEA Public Schools	Rent Facilities	3/30/2023	3,240.00
IFI Industrial Forklift Inc	M&R Furnish & Equipment	3/23/2023	190.00
Ibarra Ana	Travel-Mileage	3/9/2023	11.27
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	3/9/2023	588.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	3/30/2023	863.50
Images In Ink	Other Fees & Charges	3/9/2023	50.00
Images In Ink	Promo Items	3/9/2023	3,998.00
Images In Ink	Uniforms	3/9/2023	225.00
Imprezos Pro Uniforms LLC	Freight Delivery	3/2/2023	88.00
Imprezos Pro Uniforms LLC	Non Inv Furni & Equip $0 - $999.99	3/23/2023	300.00
Imprezos Pro Uniforms LLC	Other Fees & Charges	3/2/2023	55.00
Imprezos Pro Uniforms LLC	Promo Items	3/2/2023	4,124.28
Imprezos Pro Uniforms LLC	Promo Items	3/9/2023	1,247.50
Imprezos Pro Uniforms LLC	Promo Items	3/23/2023	538.25
Imprezos Pro Uniforms LLC	Promo Items	3/30/2023	4,825.00
Imprezos Pro Uniforms LLC	Repro & Print Services	3/23/2023	350.00
Infobase Learning	Subscriptions	3/30/2023	7,483.45
Ingram Library Services LLC	Cap Library Books/Audio/Visual	3/9/2023	403.58
Ingram Library Services LLC	Cap Library Books/Audio/Visual	3/30/2023	2,508.19
Inmon Jerry	Travel-Mileage	3/23/2023	151.59
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	3/23/2023	35.70
Insight Public Sector Inc	Non Inv Software License $0-$999.99	3/23/2023	50,203.45
International Museum of Art & Science	Other Fees & Charges	3/23/2023	5,000.00
International Society for Technology in Education	Membership Dues	3/2/2023	85.00
International Sociological Assn	Registration Fees	3/22/2023	660.00
JF Petroleum Group	Cap FMVOE-Furn & Equip > $4,999.99	3/30/2023	35,223.75
JJ Dump Truck Service	Purchased Contracted Services-Oper	3/9/2023	7,400.00
JW Marriott Indianapolis	Travel Out-of-State Hotel	3/7/2023	1,179.36
JW Marriott Indianapolis	Travel Out-of-State Hotel	3/7/2023	1,179.36
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	3/23/2023	283.20
Jason's Deli	Food Purchased	3/9/2023	1,033.00
Jason's Deli	Food Purchased	3/23/2023	766.33
Jason's Deli	Freight Delivery	3/9/2023	32.00
Jason's Deli	Freight Delivery	3/23/2023	24.00
Jasso Jose	Travel Advance	3/9/2023	126.96
Jiao Yinping	Travel-Mileage	3/9/2023	90.78
Jobelephant.com Inc	Advertising Services	3/23/2023	2,000.00
Joe W Fly Co Inc	Purchased Contracted Services-Oper	3/9/2023	21,052.50
John Wiley & Sons	Registration Fees	3/21/2023	90.00
Johnson Beena	Travel Advance	3/30/2023	177.60
Johnson Supply	Cap FMVOE-Furn & Equip > $4,999.99	3/2/2023	7,266.98
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	3/23/2023	451.50
Johnston- Rodriguez Thelma	Travel-Mileage	3/23/2023	146.72
Johnstone Supply	Chemicals and Gases	3/9/2023	104.59
Johnstone Supply	Educational-Lab Parts/Supplies	3/9/2023	222.03
Johnstone Supply	Educational-Lab Parts/Supplies	3/21/2023	240.47
Johnstone Supply	Educational-Lab Parts/Supplies	3/28/2023	864.93
Johnstone Supply	Freight Delivery	3/2/2023	15.00
Johnstone Supply	Freight Delivery	3/9/2023	25.00
Johnstone Supply	Freight Delivery	3/23/2023	115.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/2/2023	119.88
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/9/2023	248.83
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/21/2023	47.40
Johnstone Supply	Hardware/Materials/Parts/Supplies	3/23/2023	110.94
Johnstone Supply	M&R Furnish & Equipment	3/23/2023	1,750.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/9/2023	817.48
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/23/2023	461.34
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	3/28/2023	1,269.00
Johnstone Supply	Spnsr Book Supply & Misc Exp-Local	3/28/2023	2,551.97
Jorge Celina	Travel Advance	3/23/2023	716.64
Jorge Celina	Travel-Mileage	3/9/2023	337.54
Jorgensen Carlyn	Travel-Mileage	3/23/2023	113.27
Jostens Inc	Educational-Testing & Graduation	3/30/2023	36,098.00
Justice Jeff	Travel Advance	3/23/2023	204.80
Justice Jeff	Travel-Mileage	3/23/2023	43.23
Justice Jeff	Travel-Mileage	3/30/2023	66.50
KRGV	Advertising Services	3/2/2023	140.25
KRGV	Advertising Services	3/23/2023	9,860.00
KTLM	Advertising Services	3/9/2023	3,374.50
KTLM	Advertising Services	3/30/2023	9,145.38
KVEO	Advertising Services	3/9/2023	9,804.75
KVEO	Advertising Services	3/30/2023	8,868.75
Kanopy LLC	Subscriptions	3/23/2023	75.00
Kanopy LLC	Subscriptions	3/30/2023	150.00
Kappa Beta Delta	CY Deposits Held-Other Outflow	3/23/2023	340.00
Karla's Katering	Food Purchased	3/9/2023	5,280.80
Karla's Katering	Food Purchased	3/30/2023	559.68
Kawa Yumiko	Travel-Mileage	3/9/2023	80.00
Kawa Yumiko	Travel-Mileage	3/30/2023	179.34
Kennedy Robert	Travel-Mileage	3/30/2023	51.05
Key 2 Recovery Inc	A/P Collection Agencies	3/30/2023	86.44
Kids Academy Daycare	Child Care Services	3/30/2023	570.00
Kings III of America LLC	M&R Telecom Equipment	3/23/2023	231.83
Kings III of America LLC	M&R Telecom Equipment	3/30/2023	231.83
Kings III of America LLC	Phone Service	3/23/2023	198.88
Kings III of America LLC	Phone Service	3/30/2023	198.88
Knapp Medical Center	Educational-Testing & Graduation	3/9/2023	14.75
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	3/2/2023	1,904.72
L&W Supply Corp	Freight Delivery	3/30/2023	75.00
L&W Supply Corp	Hardware/Materials/Parts/Supplies	3/30/2023	750.59
LMG Sales Inc	Educational-Lab Parts/Supplies	3/2/2023	593.39
LMG Sales Inc	Educational-Lab Parts/Supplies	3/9/2023	121.52
LMG Sales Inc	Educational-Lab Parts/Supplies	3/30/2023	135.51
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2023	915.98
La Pistolera Promotions	Advertising Services	3/9/2023	3,280.50
La Plaza Storage Ltd	Rent Storage	3/9/2023	1,425.00
Labatt Food Service LLC	Consumables	3/9/2023	254.37
Labatt Food Service LLC	Consumables	3/23/2023	113.64
Labatt Food Service LLC	Food Purchased	3/9/2023	1,397.25
Labatt Food Service LLC	Food Purchased	3/23/2023	1,071.13
Labatt Food Service LLC	Freight Delivery	3/9/2023	19.77
Labatt Food Service LLC	Freight Delivery	3/23/2023	6.59
Laerdal Medical Corp	Non Inv Furni & Equip $0 - $999.99	3/23/2023	439.00
Lakeshore Learning Materials	Consumables	3/30/2023	281.12
Lakeshore Learning Materials	Educational-Classroom Part/Supplies	3/30/2023	3,319.82
Lakeshore Learning Materials	Hardware/Materials/Parts/Supplies	3/30/2023	596.40
Lakeshore Learning Materials	Inv Furn & Equip $1,000 - $4,999.99	3/30/2023	6,663.30
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	3/30/2023	22,142.32
Lamichhane Pramod	Travel Advance	3/2/2023	126.95
Landeros Thelma	Travel Advance	3/9/2023	193.20
Laredo Comidas LLC STC	Food Purchased	3/9/2023	74.70
Laredo Comidas LLC STC	Food Purchased	3/23/2023	139.50
Laredo Comidas LLC STC	Food Purchased	3/30/2023	186.75
Layton Benigno	Travel In-State Per Diem	3/9/2023	28.33
Layton Benigno	Travel-Mileage	3/2/2023	92.47
Layton Benigno	Travel-Mileage	3/30/2023	37.47
Leadership Empowerment Group	Purchased Contracted Services-Oper	3/9/2023	3,000.00
Leadership Empowerment Group	Purchased Contracted Services-Oper	3/23/2023	7,250.00
Leadership Empowerment Group	Purchased Contracted Services-Oper	3/30/2023	6,250.00
Leal Dario	Travel-Mileage	3/30/2023	56.20
Leal Erika	Travel-Mileage	3/9/2023	55.46
Leal Fernanda	Travel-Mileage	3/23/2023	178.16
Leal Manoella	Travel Advance	3/9/2023	128.00
Ledesma Sandra	Travel-Mileage	3/9/2023	30.26
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	3/23/2023	800.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	3/30/2023	200.00
Leonard Christopher	Travel Advance	3/9/2023	59.76
Leonard Christopher	Travel Advance	3/30/2023	76.30
Leonard Christopher	Travel Out-of-State Per Diem	3/9/2023	206.50
Leonard Christopher	Travel-Incidental	3/9/2023	35.00
Levine Andrew	Purchased Contracted Services-Oper	3/23/2023	2,500.00
Li Feng	Travel In-State Per Diem	3/23/2023	20.70
Li Feng	Travel-Incidental	3/23/2023	24.00
Lightcast	M&R Software and License Renewals	3/23/2023	20,250.00
Lily's Little Kids Daycare	Child Care Services	3/23/2023	380.00
Lily's Little Kids Daycare	Child Care Services	3/30/2023	160.00
Limon Michelle	Other Fees & Charges	3/30/2023	50.00
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	3/9/2023	301.11
Liss Annie	Travel-Mileage	3/23/2023	40.00
Little Shining Stars Inc	Child Care Services	3/23/2023	1,000.00
Lonestar Education and Research Network	Consultant Services-Computer	3/23/2023	2,000.00
Longoria Roberto	Travel Out-of-State Per Diem	3/30/2023	56.89
Longoria Roberto	Travel-Incidental	3/30/2023	73.85
Lopez Alejandra	Travel-Mileage	3/23/2023	116.33
Lopez Elizabeth	Travel Advance	3/9/2023	3,412.80
Lopez Elizabeth	Travel-Student-In-State	3/2/2023	23.04
Lopez Lynda	Travel-Mileage	3/9/2023	30.69
Lopez Mario	Travel-Mileage	3/30/2023	148.82
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	3/9/2023	81.58
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	3/9/2023	329.54
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	3/23/2023	591.30
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	3/30/2023	403.74
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	3/2/2023	31.29
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	3/9/2023	585.13
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	3/23/2023	1,205.12
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	3/9/2023	484.36
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	3/30/2023	905.43
Lozano Sara	Travel Advance	3/9/2023	765.35
Lozano Sara	Travel-Mileage	3/2/2023	43.70
Lu Peng	Registration Fees	3/23/2023	75.00
Lu Peng	Travel In-State Per Diem	3/23/2023	14.95
Lu Peng	Travel-Incidental	3/23/2023	31.24
Luna Glass LLC	M&R Buildings/Improvements	3/9/2023	945.00
Lung David	Travel-Mileage	3/23/2023	68.12
MLC CAD Systems LLC	M&R Software and License Renewals	3/23/2023	1,770.00
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	3/2/2023	150.46
Magic Valley Electric Cooperative Inc	Electricity	3/2/2023	6,192.58
Maldonado Aaron	Travel-Mileage	3/30/2023	24.63
Mallory Safety and Supply LLC	Educational-Lab Parts/Supplies	3/30/2023	1,396.00
Mallory Safety and Supply LLC	Freight Delivery	3/30/2023	150.00
Mammography Educators LLC	Registration Fees	3/23/2023	329.00
Mancillas Rosangela	Travel In-State Per Diem	3/2/2023	37.76
Mancillas Rosangela	Travel-Mileage	3/2/2023	119.22
Mannington Commercial	M&R Buildings/Improvements	3/9/2023	17,413.32
Manpower US Inc	Prior Year - Voucher Payable	3/30/2023	281.58
Manpower US Inc	Temporary Services	3/2/2023	1,780.02
Manpower US Inc	Temporary Services	3/9/2023	19,079.98
Manpower US Inc	Temporary Services	3/23/2023	1,868.33
Manpower US Inc	Temporary Services	3/30/2023	5,351.20
Mardock Uman Naomi	Purchased Contracted Services-Oper	3/2/2023	150.00
Marr Georgina	Travel Advance	3/9/2023	159.83
Marriott St Louis Grand	Travel Out-of-State Hotel	3/7/2023	728.98
Marshall Christopher	Travel Out-of-State Per Diem	3/23/2023	22.43
Marshall Christopher	Travel-Car Rental	3/23/2023	234.60
Marshall Christopher	Travel-Incidental	3/23/2023	25.75
Marshall Christopher	Travel-Mileage	3/23/2023	76.25
Marshall Christopher	Travel-Mileage	3/30/2023	106.44
Martinez Architects LP	Constr Architect/Engineering Svcs	3/23/2023	7,189.60
Martinez Architects LP	Constr Architect/Engineering Svcs	3/30/2023	5,310.42
Martinez Arturo	Travel Advance	3/9/2023	193.20
Martinez Arturo	Travel-Mileage	3/23/2023	320.69
Martinez David	Travel-Mileage	3/30/2023	174.75
Martinez Jefte	Travel-Mileage	3/9/2023	36.16
Martinez Lorena	Travel-Mileage	3/2/2023	83.53
Martinez Lorena	Travel-Mileage	3/23/2023	10.28
Martinez Roberto	Travel-Mileage	3/9/2023	66.02
Martinez Rodney	Purchased Contracted Services-Oper	3/9/2023	1,150.00
Martinez Rodney	Purchased Contracted Services-Oper	3/30/2023	350.00
Martinez Rodrigo	Travel-Mileage	3/9/2023	58.69
Martinez Service Center	M&R Vehicles	3/30/2023	6,014.62
Martinez Yolanda	Travel In-State Per Diem	3/9/2023	27.15
Masilamony Evashisha	Travel Advance	3/9/2023	163.84
Mason Regina	Travel Advance	3/9/2023	148.48
Maszka John	Travel-Mileage	3/23/2023	17.00
Mata Bernice	Travel-Mileage	3/9/2023	254.66
Mata Jorge	Travel-Mileage	3/23/2023	57.64
Matamoros Otoniel	Travel Advance	3/9/2023	272.32
Matamoros Otoniel	Travel In-State Per Diem	3/30/2023	3.84
Matheson Tri Gas Inc	Chemicals and Gases	3/9/2023	1,054.46
Matheson Tri Gas Inc	Freight Delivery	3/9/2023	16.14
Matheson Tri Gas Inc	Other Fees & Charges	3/9/2023	201.00
Matheson Tri Gas Inc	Rent Equipment	3/21/2023	243.01
Matthews-Mendez Lauren	Travel Advance	3/9/2023	128.00
McAllen Sports Inc	CY Deposits Held-Other Outflow	3/23/2023	816.00
McCoys Building Supply	Consumables	3/7/2023	58.17
McCoys Building Supply	Educational-Classroom Part/Supplies	3/3/2023	4,098.65
McCoys Building Supply	Educational-Classroom Part/Supplies	3/7/2023	1,136.31
McCoys Building Supply	Educational-Classroom Part/Supplies	3/23/2023	125.00
McCoys Building Supply	Educational-Lab Parts/Supplies	3/3/2023	170.14
McCoys Building Supply	Educational-Lab Parts/Supplies	3/7/2023	832.01
McCoys Building Supply	Educational-Lab Parts/Supplies	3/23/2023	347.13
McCoys Building Supply	Freight Delivery	3/7/2023	17.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/3/2023	20.96
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/7/2023	5,887.62
McCoys Building Supply	Hardware/Materials/Parts/Supplies	3/30/2023	667.54
McElvain Larry	Travel-Mileage	3/30/2023	342.94
McGrath Adam	Travel-Mileage	3/23/2023	15.35
McNabb Carol	Honorariums	3/30/2023	200.00
Meave Helen	Travel-Mileage	3/30/2023	121.76
Medina Rene	Travel Advance	3/9/2023	171.68
Medline Industries Inc	Educational-Lab Parts/Supplies	3/2/2023	525.05
Medline Industries Inc	Educational-Lab Parts/Supplies	3/23/2023	327.51
Mega Doctor News	Advertising Services	3/30/2023	1,140.00
Met Life Insurance	MET Life Insurance	3/28/2023	12.10
Metro Electric Inc	Constr Improve Land	3/2/2023	44,393.50
Mid Coast Electric Supply Inc	M&R Software and License Renewals	3/23/2023	613.68
Millan Rebecca	Tuition Reimbursement	3/23/2023	800.00
Millennium Engineers Group Inc	Architect/Engineering Services	3/23/2023	11,500.00
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	3/9/2023	972.40
Miller Emma	Travel Out-of-State Per Diem	3/9/2023	118.31
Miller Emma	Travel-Incidental	3/9/2023	84.00
Miller Emma	Travel-Mileage	3/23/2023	16.93
Miller Michelle	Travel Advance	3/23/2023	195.92
Miller Michelle	Travel In-State Per Diem	3/2/2023	23.60
Miller Michelle	Travel-Mileage	3/2/2023	105.98
Miller Michelle	Travel-Mileage	3/9/2023	128.38
Milnet Architectural Services PLLC	Architect/Engineering Services	3/9/2023	4,950.00
Miranda Carolina	Travel Advance	3/9/2023	174.08
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	3/7/2023	327.55
Mitchell 1	M&R Software and License Renewals	3/30/2023	2,318.00
Mobley Darrell	Travel-Mileage	3/23/2023	468.98
Mobley Darrell	Travel-Mileage	3/30/2023	575.42
Molki Saeed	Travel Out-of-State Per Diem	3/2/2023	28.98
Molki Saeed	Travel-Incidental	3/2/2023	18.00
Montalvo Victor	Travel-Mileage	3/23/2023	67.88
Moore Kimberly	Travel In-State Per Diem	3/9/2023	8.96
Moore Kimberly	Travel In-State Per Diem	3/30/2023	23.46
Moore Kimberly	Travel-Incidental	3/30/2023	147.77
Moore Rosemond	Registration Fees	3/2/2023	300.00
Moore Rosemond	Travel-Mileage	3/2/2023	50.71
Mora Vanessa	Registration Fees	3/9/2023	25.00
Mora Vanessa	Travel Out-of-State Per Diem	3/9/2023	42.67
Mora Vanessa	Travel-Incidental	3/9/2023	126.28
Mora Vanessa	Travel-Mileage	3/9/2023	15.72
Morales Alexandra	Travel Advance	3/23/2023	154.38
Morales Alexandra	Travel-Mileage	3/9/2023	435.71
Morin Mario	Travel In-State Per Diem	3/30/2023	24.84
Morin Mario	Travel-Incidental	3/30/2023	18.00
Morin Mario	Travel-Mileage	3/9/2023	27.15
Morrison Stephen	Travel Advance	3/30/2023	401.32
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/23/2023	1,545.03
Morrison Supply Co	Hardware/Materials/Parts/Supplies	3/30/2023	587.09
Ms G's Tacos N More Inc	Food Purchased	3/9/2023	738.90
Ms G's Tacos N More Inc	Food Purchased	3/23/2023	293.36
Ms G's Tacos N More Inc	Food Purchased	3/30/2023	55.02
Munguia Brenda	Travel-Mileage	3/30/2023	67.99
Munguia Marcelo Maria	Travel-Mileage	3/23/2023	324.88
Munguia Marcelo Maria	Travel-Mileage	3/30/2023	34.51
Munoz Elizabeth	Travel Advance	3/9/2023	92.16
Munoz Elizabeth	Travel In-State Hotel	3/30/2023	221.12
Munoz Elizabeth	Travel In-State Per Diem	3/30/2023	94.40
Munoz Elizabeth	Travel-Mileage	3/30/2023	90.39
Munoz Jorge	Travel-Mileage	3/9/2023	40.74
Muro Adriana	Travel-Mileage	3/23/2023	58.95
Murray Joshua	Travel-Mileage	3/2/2023	42.90
Murray Joshua	Travel-Mileage	3/23/2023	42.25
Murray Mark	Travel-Mileage	3/23/2023	59.63
NIRSA Services Corp	Registration Fees	3/2/2023	6,700.00
Name Badge Productions LLC	Consumables	3/2/2023	204.00
Name Badge Productions LLC	Freight Delivery	3/2/2023	23.31
National Assn for College Admission Counseling Inc	Membership Dues	3/2/2023	525.00
National Assn of College and University Business Officers	Membership Dues	3/23/2023	7,000.00
National Assn of Music Merchants	Registration Fees	3/2/2023	140.00
National Board for Certification in Occupational Therapy Inc	Educational-Testing & Graduation	3/9/2023	270.00
National Center for Construction Edu and Research	Books & Reference Materials	3/23/2023	328.00
National Center for Construction Edu and Research	Educational-Testing & Graduation	3/9/2023	108.00
National Center for Construction Edu and Research	Freight Delivery	3/23/2023	17.05
National HEP CAMP Assn	Membership Dues	3/23/2023	1,500.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	3/21/2023	1,425.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	3/21/2023	2,375.00
National Institute for Metalworking Skills Inc	Educational-Testing & Graduation	3/28/2023	960.00
National Print and Promo	Freight Delivery	3/2/2023	65.91
National Print and Promo	Repro & Print Services	3/2/2023	317.25
National Social Science Assn Inc	Travel Out-of-State Hotel	3/28/2023	354.00
National Strength and Conditioning Association	Registration Fees	3/2/2023	490.00
National Strength and Conditioning Association	Registration Fees	3/9/2023	540.00
National Student Nurses Assn Inc	Registration Fees	3/30/2023	125.00
Navarrete Dominguez Angela	Honorariums	3/2/2023	3,000.00
Navarro Jaime	Travel In-State Hotel	3/30/2023	233.27
Navarro Jaime	Travel In-State Per Diem	3/30/2023	76.80
Navarro Jaime	Travel-Mileage	3/30/2023	425.12
Ndolo Thomas	Travel-Mileage	3/2/2023	20.06
Ndolo Thomas	Travel-Mileage	3/30/2023	22.27
Negrete & Kolar Architects LLP	Constr Architect/Engineering Svcs	3/30/2023	2,924.90
Nelson Christopher	Travel Out-of-State Per Diem	3/23/2023	50.33
Nelson Christopher	Travel-Incidental	3/23/2023	96.00
Netsync Network Solutions	M&R Software and License Renewals	3/9/2023	68,228.79
Neutec Group Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/9/2023	1,650.00
New Orleans Marriott Warehouse	Travel Out-of-State Hotel	3/28/2023	1,049.29
Newegg Business Inc	Computer Supplies	3/23/2023	173.98
Newegg Business Inc	Computer Supplies	3/30/2023	184.70
Newegg Business Inc	Hardware/Materials/Parts/Supplies	3/9/2023	347.29
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	3/9/2023	939.96
Newegg Business Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2023	933.75
Nexstar Broadcasting Group Inc	Advertising Services	3/23/2023	3,520.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	3/28/2023	6.39
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	3/30/2023	268.28
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	3/30/2023	16.82
O'Reilly Auto Parts	Inv Comp Equip $1,000 - $4,999.99	3/9/2023	9,600.00
O'Reilly Auto Parts	Non Inv Furni & Equip $0 - $999.99	3/30/2023	111.27
O'Reilly Media Inc	Subscriptions	3/23/2023	7,709.55
Oasis Quality Car Wash	M&R Vehicles	3/30/2023	30.00
Ochoa Juan	Travel Advance	3/2/2023	252.80
Ochoa Patricia	Travel-Mileage	3/30/2023	123.14
Ocon Stefani	Travel-Mileage	3/23/2023	87.97
Ogundele Ayodeji	Travel-Mileage	3/23/2023	12.69
Ojeda Julio	Travel In-State Per Diem	3/2/2023	28.33
Oliva Maricela	Travel Advance	3/9/2023	92.16
Olivares Ricardo	Travel Advance	3/23/2023	43.30
Omni Corpus Christi Hotel	Travel In-State Hotel	3/9/2023	762.14
Omni William Penn Hotel	Travel Out-of-State Hotel	3/9/2023	632.70
Omni William Penn Hotel	Travel Out-of-State Hotel	3/9/2023	1,898.10
One10 LLC	Registration Fees	3/23/2023	600.00
One10 LLC	Registration Fees	3/23/2023	600.00
Onin Staffing LLC	Temporary Services	3/9/2023	1,692.60
Onin Staffing LLC	Temporary Services	3/30/2023	1,747.20
Oracle America Inc	M&R Software and License Renewals	3/2/2023	1,432.29
Orduno Adan	Food Purchased	3/30/2023	30.37
Ortiz Francisco	Travel-Mileage	3/9/2023	48.27
Otvos Gina	Travel-Mileage	3/23/2023	84.42
Owens Becky	Travel In-State Per Diem	3/30/2023	37.12
Owens Becky	Travel-Incidental	3/30/2023	162.94
PBK Architects Inc	Constr Architect/Engineering Svcs	3/30/2023	3,938.80
PSI Services Inc	Educational-Testing & Graduation	3/28/2023	2,640.00
PTSolutions	Educational-Lab Parts/Supplies	3/23/2023	237.40
PTSolutions	Freight Delivery	3/23/2023	13.56
Palace Cleaners Inc	Educational-Testing & Graduation	3/9/2023	420.00
Palace Cleaners Inc	Purchased Contracted Services-Oper	3/2/2023	430.26
Palace Cleaners Inc	Purchased Contracted Services-Oper	3/9/2023	275.35
Palace Cleaners Inc	Purchased Contracted Services-Oper	3/23/2023	369.00
Palace Cleaners Inc	Purchased Contracted Services-Oper	3/30/2023	9.92
Palacios Jocelyne	Travel-Mileage	3/23/2023	269.88
Palmview Academy	Child Care Services	3/30/2023	760.00
Pan American Auto LLC	M&R Vehicles	3/2/2023	257.60
Pan American Auto LLC	M&R Vehicles	3/7/2023	110.00
Pan American Auto LLC	M&R Vehicles	3/9/2023	891.08
Pan American Auto LLC	M&R Vehicles	3/23/2023	2,793.23
Pan American Auto LLC	M&R Vehicles	3/30/2023	197.80
Parata Systems LLC	Educational-Lab Parts/Supplies	3/2/2023	532.92
Parata Systems LLC	Freight Delivery	3/2/2023	21.65
Paxen Publishing LLC	Books & Reference Materials	3/9/2023	451.50
Paxen Publishing LLC	Freight Delivery	3/9/2023	56.44
Pearson Education Inc	Books & Reference Materials	3/21/2023	2,559.40
Pearson Education Inc	Freight Delivery	3/21/2023	16.80
Pearson VUE	Educational-Testing & Graduation	3/2/2023	5,522.00
Pearson VUE	Educational-Testing & Graduation	3/21/2023	812.50
Pearson VUE	Educational-Testing & Graduation	3/30/2023	2,175.00
Pedroza Angel	Purchased Contracted Services-Oper	3/23/2023	260.00
Peek Kevin	Travel Advance	3/2/2023	237.36
Peek Kevin	Travel Advance	3/23/2023	622.83
Peek Kevin	Travel Out-of-State Per Diem	3/9/2023	200.10
Peek Kevin	Travel Out-of-State Per Diem	3/30/2023	59.34
Peek Kevin	Travel-Incidental	3/9/2023	67.86
Peek Kevin	Travel-Incidental	3/30/2023	77.09
Pena Gabriela	Registration Fees	3/23/2023	35.00
Pena Garcia Jennifer	Travel-Mileage	3/9/2023	39.30
Pena Luis	Travel-Mileage	3/23/2023	54.76
Perales Shannon	Travel-Mileage	3/9/2023	17.03
Perez Daniel	Travel-Mileage	3/23/2023	149.86
Perez Gardenia	Travel In-State Per Diem	3/30/2023	23.60
Perez Gardenia	Travel-Mileage	3/30/2023	117.64
Perez Gardenia	Uniforms	3/2/2023	39.41
Perez Jesusa	Travel-Mileage	3/23/2023	224.60
Perez Ramos Bernardo	Travel-Mileage	3/23/2023	691.68
Perez Zuniga Annel	Travel Advance	3/23/2023	159.83
Perry Jorge	Travel Advance	3/9/2023	193.20
Peter Piper Pizza	Food Purchased	3/9/2023	543.62
Peter Piper Pizza	Food Purchased	3/23/2023	123.89
Peter Piper Pizza	Food Purchased	3/28/2023	118.86
Petrosian Anahid	Travel Advance	3/23/2023	145.35
Petrosian Anahid	Travel Advance	3/30/2023	110.39
Phi Theta Kappa Texas Region	Registration Fees	3/7/2023	1,050.00
Pina III Gregorio	Purchased Contracted Services-Oper	3/30/2023	290.00
PioneerRx LLC	Educational-Lab Parts/Supplies	3/9/2023	130.00
PioneerRx LLC	Freight Delivery	3/9/2023	21.11
Plummer David	Travel Advance	3/30/2023	66.24
Pocket Nurse	Educational-Lab Parts/Supplies	3/2/2023	4,052.97
Pocket Nurse	Educational-Lab Parts/Supplies	3/23/2023	958.09
Pocket Nurse	Educational-Lab Parts/Supplies	3/30/2023	378.54
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	3/2/2023	1,272.96
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	3/9/2023	1,315.14
Polvado Sharlene	Travel Advance	3/23/2023	92.16
Polvado Sharlene	Travel In-State Per Diem	3/30/2023	19.20
Polvado Sharlene	Travel-Incidental	3/30/2023	96.75
Pomares Patricia	Registration Fees	3/30/2023	35.00
Popular Culture Assn	Registration Fees	3/2/2023	200.00
Popular Culture Assn	Registration Fees	3/2/2023	200.00
Pottle Holly	Travel-Mileage	3/30/2023	352.26
PowerPro Concrete Cutting	Purchased Contracted Services-Oper	3/9/2023	2,250.00
ProLogistix	Temporary Services	3/9/2023	1,530.75
ProQuest LLC	Subscriptions	3/30/2023	19,691.75
Pruneda Michelle	Travel-Mileage	3/23/2023	78.60
Punsalan Alda	Travel-Mileage	3/23/2023	44.02
QBQ Inc	Consultant travel expenditures	3/9/2023	312.00
Qualtrics LLC	M&R Software and License Renewals	3/9/2023	7,350.05
Quill LLC	Computer Supplies	3/23/2023	216.15
Quill LLC	Freight Delivery	3/30/2023	5.99
Quill LLC	Non Inv Furni & Equip $0 - $999.99	3/23/2023	797.97
Quill LLC	Office Supplies	3/23/2023	414.21
Quill LLC	Office Supplies	3/30/2023	20.59
Quintanilla Gerardo	Purchased Contracted Services-Oper	3/30/2023	10.21
Quintero Eduardo	Travel-Mileage	3/23/2023	209.60
RGV Carts	M&R Vehicles	3/9/2023	3,727.00
RGV Reprographics	Construction Repro & Print Services	3/2/2023	829.47
Rackspace US Inc	Data Hosting Services	3/30/2023	5,752.38
Ramirez James	Purchased Contracted Services-Oper	3/2/2023	320.00
Ramirez James	Purchased Contracted Services-Oper	3/9/2023	264.00
Ramirez Juan	Travel-Mileage	3/9/2023	182.88
Ramos Alexis	Travel-Mileage	3/9/2023	242.87
ReachLocal Inc	Advertising Services	3/23/2023	24,000.00
Ready Set and Learn Daycare	Child Care Services	3/2/2023	418.00
Ready Set and Learn Daycare	Child Care Services	3/23/2023	722.00
Red Wing Business Advantage Account	Uniforms	3/2/2023	284.73
Red Wing Business Advantage Account	Uniforms	3/9/2023	386.73
Red Wing Business Advantage Account	Uniforms	3/23/2023	497.22
Red Wing Business Advantage Account	Uniforms	3/30/2023	148.74
Region One Education Service Center	Registration Fees	3/9/2023	175.00
Region One Education Service Center	Registration Fees	3/21/2023	175.00
Region One Education Service Center	Registration Fees	3/21/2023	175.00
Region One Education Service Center	Sponsorships	3/2/2023	500.00
Region Staffing Inc	Temporary Services	3/2/2023	745.20
Region Staffing Inc	Temporary Services	3/9/2023	670.68
Reinitz Larissa	Travel-Mileage	3/9/2023	112.07
Reittinger Eric	Travel-Mileage	3/23/2023	55.21
Renaissance Arts Hotel	Travel Out-of-State Hotel	3/7/2023	1,254.32
Renaissance Arts Hotel	Travel Out-of-State Hotel	3/7/2023	1,254.32
Renaissance Arts Hotel	Travel Out-of-State Hotel	3/7/2023	941.22
Resendez Milly	Travel-Mileage	3/23/2023	56.20
Rev.com Inc	Purchased Contracted Services-Oper	3/7/2023	324.30
Reyes Saul	Travel In-State Per Diem	3/9/2023	24.84
Reyes Saul	Travel-Incidental	3/9/2023	30.00
Reynolds Darrial	Travel Advance	3/23/2023	182.16
Reza Samuel	Travel-Mileage	3/9/2023	60.52
Rice Sharon	Travel Advance	3/23/2023	770.17
Rice Sharon	Travel-Mileage	3/23/2023	471.60
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	3/2/2023	45.83
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	3/23/2023	33.97
Rio Grande Guardian	Advertising Services	3/30/2023	8,750.00
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	3/2/2023	1,886.63
Rios Jose	Purchased Contracted Services-Oper	3/9/2023	380.00
Rishi Pooja	Travel-Mileage	3/30/2023	23.84
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	3/2/2023	208.92
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	3/9/2023	146.88
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	3/30/2023	860.89
Rochester Armored Car Co Inc	Armored Car Services	3/9/2023	1,405.78
Rochester Armored Car Co Inc	Armored Car Services	3/30/2023	1,402.80
Rockdale Country Ford	Cap FMVOE-Vehicles > $4,999.99	3/30/2023	63,269.00
Rodriguez Carlos	Travel-Mileage	3/23/2023	83.45
Rodriguez Fidel	Travel-Mileage	3/23/2023	264.10
Rodriguez Juan	Travel In-State Per Diem	3/2/2023	23.60
Rodriguez Juan	Travel-Mileage	3/2/2023	116.85
Rodriguez Lopez Luisa	Travel In-State Per Diem	3/9/2023	8.96
Rodriguez Lopez Luisa	Travel-Incidental	3/9/2023	7.50
Rodriguez Lopez Luisa	Travel-Mileage	3/9/2023	41.92
Rodriguez Ricardo	Travel Advance	3/9/2023	392.15
Rodriguez Roger	Travel-Mileage	3/23/2023	38.65
Rodriguez William	Unclaimed - Employee	3/30/2023	54.02
Rojas San Juanita	Travel-Mileage	3/9/2023	18.88
Roman Velasco Rodolfo	Travel Advance	3/9/2023	124.32
Rosenbaum Maby	Registration Fees	3/30/2023	35.00
Rosenbaum Maby	Travel-Car Rental	3/30/2023	228.43
Rosenbaum Maby	Travel-Incidental	3/30/2023	93.20
Royal Education Center LLC	Child Care Services	3/23/2023	760.00
Royal Education Center LLC	Child Care Services	3/30/2023	380.00
Ruelas Sayda	Travel Advance	3/23/2023	92.16
Ruelas Sayda	Travel In-State Hotel	3/30/2023	176.22
Ruelas Sayda	Travel In-State Per Diem	3/30/2023	19.20
Ruiz Jose	Travel Advance	3/30/2023	404.54
Ruiz Jose	Travel-Mileage	3/30/2023	103.49
Ruiz Vanessa	Travel Advance	3/23/2023	88.32
Ruiz Vanessa	Travel-Mileage	3/9/2023	141.74
Runner Technologies Inc	M&R Software and License Renewals	3/23/2023	13,701.14
Rush Truck Centers of Texas LP	M&R Vehicles	3/2/2023	40.00
S&S Recovery Inc	A/P Collection Agencies	3/30/2023	190.81
SHI Government Solutions Inc	M&R Software and License Renewals	3/2/2023	254.74
SHI Government Solutions Inc	M&R Software and License Renewals	3/9/2023	429.69
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	3/2/2023	632.80
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	3/23/2023	379.68
SOARD Solutions LLC	Purchased Contracted Services-Oper	3/23/2023	1,250.00
SOARD Solutions LLC	Registration Fees	3/2/2023	1,250.00
SVEO	Advertising Services	3/2/2023	10,249.00
SVEO	Advertising Services	3/30/2023	120.00
Saenz Felisa	Travel-Mileage	3/23/2023	117.90
Saenz Jocelyn	Travel Advance	3/23/2023	171.68
Saenz Jocelyn	Travel-Mileage	3/30/2023	7.94
Saenz Patricia	Travel In-State Per Diem	3/30/2023	37.12
Safeguard Security	M&R Furnish & Equipment	3/23/2023	160.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	3/9/2023	169.60
Saint Pierre Hilaire	Travel Out-of-State Per Diem	3/2/2023	42.79
Saint Pierre Hilaire	Travel-Incidental	3/2/2023	83.29
Salas Jose	Travel In-State Per Diem	3/30/2023	3.84
Salas Jose	Travel-Incidental	3/30/2023	36.00
Salas Laura	Travel-Mileage	3/9/2023	13.10
Saldana Samuel	Travel-Mileage	3/9/2023	215.50
Sallie Mae Bank	CY Deposits Held-Other Outflow	3/9/2023	3,000.00
Sallie Mae Inc	CY Deposits Held-Other Outflow	3/2/2023	2,500.00
Sam's Club Direct	Consumables	3/23/2023	16.98
Sam's Club Direct	Educational-Food Purchases	3/2/2023	40.68
Sam's Club Direct	Educational-Food Purchases	3/9/2023	80.04
Sam's Club Direct	Educational-Food Purchases	3/30/2023	34.53
Sam's Club Direct	Food Purchased	3/23/2023	1,469.62
Sam's Club Direct	Membership Dues	3/9/2023	200.00
San Antonio Marriott Rivercenter	Travel In-State Hotel	3/9/2023	698.49
San Antonio Marriott Rivercenter	Travel In-State Hotel	3/9/2023	1,187.23
San Antonio Marriott Rivercenter	Travel In-State Hotel	3/9/2023	237.45
Sanchez David	Travel Out-of-State Per Diem	3/30/2023	80.24
Sanchez Guadalupe	Travel Advance	3/9/2023	126.96
Sanchez Jesus	Purchased Contracted Services-Oper	3/23/2023	240.00
Sanchez Osiel	Travel Advance	3/23/2023	142.40
Sanchez Osiel	Travel In-State Per Diem	3/2/2023	20.06
Sanchez Osiel	Travel-Mileage	3/2/2023	91.16
Sanchez Osiel	Travel-Mileage	3/30/2023	209.14
Santa Fe Steakhouse	Food Purchased	3/23/2023	560.00
Santa Fe Steakhouse	Other Fees & Charges	3/23/2023	112.00
Sarabia Alexandro	Travel-Mileage	3/23/2023	178.29
Scenario Learning LLC	Data Hosting Services	3/21/2023	8,101.60
Scenario Learning LLC	Data Hosting Services	3/30/2023	4,000.00
Schermerhorn Ronald	CY Deposits Held-Other Outflow	3/9/2023	780.65
Schuler Mark	Travel-Mileage	3/23/2023	115.02
Scrip Safe Security Products Inc	Postage	3/21/2023	4.24
Scrip Safe Security Products Inc	Postage	3/30/2023	29.70
Scrip Safe Security Products Inc	Repro & Print Services	3/21/2023	1,899.20
Scrip Safe Security Products Inc	Repro & Print Services	3/30/2023	6,765.69
Seno Gloria	Travel Advance	3/30/2023	148.00
Shaath Nayef	Travel-Mileage	3/30/2023	68.32
Sheraton Gunter Hotel	Travel In-State Hotel	3/7/2023	892.08
Sheraton New Orleans Hotel	Travel Out-of-State Hotel	3/10/2023	1,253.31
Shimadzu Scientific Instruments Inc	M&R Computer Equipment	3/2/2023	14,451.60
Shimadzu Scientific Instruments Inc	M&R Computer Equipment	3/23/2023	2,100.00
Shipley Donuts	Food Purchased	3/2/2023	199.38
Shooting Academy of South Texas LLC	Ammunition	3/2/2023	149.85
Shooting Academy of South Texas LLC	Other Fees & Charges	3/2/2023	12.00
Shred It USA LLC	Record Retention & Destruction Svcs	3/2/2023	1,003.60
Shred It USA LLC	Record Retention & Destruction Svcs	3/30/2023	1,581.85
Siemens Industry Inc	M&R Furnish & Equipment	3/23/2023	1,320.00
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2023	1,730.48
Signwarehouse Inc	Freight Delivery	3/21/2023	14.99
Signwarehouse Inc	Office Supplies	3/21/2023	163.50
Silcox Lucian	Travel In-State Per Diem	3/30/2023	11.80
Silcox Lucian	Travel-Mileage	3/9/2023	186.68
Silcox Lucian	Travel-Mileage	3/30/2023	228.46
Silk Fashions & Alterations	Purchased Contracted Services-Oper	3/2/2023	96.00
Silk Fashions & Alterations	Purchased Contracted Services-Oper	3/9/2023	80.00
Slate Group	Freight Delivery	3/9/2023	18.20
Slate Group	Repro & Print Services	3/9/2023	1,330.96
SmartEvals LLC	Data Hosting Services	3/2/2023	19,995.00
Smartcom Telephone LLC	Other Fees & Charges	3/9/2023	1,034.69
Smartcom Telephone LLC	Phone Service	3/9/2023	6,980.24
Smartcom Telephone LLC	Telecom Rental	3/9/2023	4,056.00
Smith Bryan	Travel-Mileage	3/23/2023	175.63
Smith Security Group LLC	Purchased Contracted Services-Oper	3/9/2023	85.00
Socialife News LLC	Advertising Services	3/9/2023	1,540.00
Socialife News LLC	Advertising Services	3/28/2023	1,540.00
Society for Human Resource Management	Registration Fees	3/2/2023	80.00
Solis Jennifer	Travel-Mileage	3/9/2023	15.34
Solis Ricardo	Other Fees & Charges	3/2/2023	34.10
Sotelo Amanda	Travel-Mileage	3/23/2023	30.68
Soto Laura	Travel In-State Per Diem	3/30/2023	37.12
South Florida Chapter of the Assn of Certified	Membership Dues	3/23/2023	50.00
South Texas College	Other Fees & Charges	3/23/2023	45.00
South Texas Communications Inc	M&R Furnish & Equipment	3/2/2023	100.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	3/2/2023	867.00
South Texas Food Bank	CY Deposits Held-Other Outflow	3/9/2023	203.74
Southwestern Psychological Association	Registration Fees	3/7/2023	120.00
Southwestern Psychological Association	Registration Fees	3/9/2023	120.00
Spherion Staffing LLC	Temporary Services	3/2/2023	1,877.28
Spherion Staffing LLC	Temporary Services	3/23/2023	2,557.04
Spherion Staffing LLC	Temporary Services	3/30/2023	717.60
Spikes Motor Company Inc	Cap FMVOE-Vehicles > $4,999.99	3/30/2023	27,943.75
Starchannel Marketing LLC	Advertising Services	3/9/2023	8,000.20
Starr County Appraisal Dist	Appraisal Fees	3/9/2023	30,333.51
Starr County Gas System	Natural/Liquid Gas	3/9/2023	1,806.00
Starr County Industrial Foundation	Sponsorships	3/2/2023	5,000.00
Starr County Town Crier LLC	Advertising Services	3/21/2023	160.23
Starr County Town Crier LLC	Advertising Services	3/23/2023	206.01
Stars Scholarship Fund	Sponsorships	3/23/2023	5,000.00
State Firefighters & Fire Marshals	Membership Dues	3/9/2023	200.00
State Firefighters & Fire Marshals	Other Fees & Charges	3/9/2023	1,000.00
State and Federal Poster Inc	Freight Delivery	3/23/2023	13.99
State and Federal Poster Inc	Repro & Print Services	3/23/2023	1,361.75
Stericycle Inc	Hazard Use Waste Disposal	3/2/2023	48.62
Storm Science Network Inc	Registration Fees	3/7/2023	190.00
Storm Science Network Inc	Registration Fees	3/28/2023	190.00
Stoyanof Stefan	Travel Advance	3/9/2023	171.67
Strata Information Group	Consultant Services-Computer	3/23/2023	1,093.75
Strongline Security & Fire	M&R Buildings/Improvements	3/30/2023	1,395.00
Strongline Security & Fire	Purchased Contracted Services-Oper	3/23/2023	5,460.00
Stutz Auto Service Inc	M&R Vehicles	3/2/2023	7.00
Stutz Auto Service Inc	M&R Vehicles	3/28/2023	22.99
Suitable	Registration Fees	3/23/2023	540.00
Superior Bag Manufacturing Co LLC	Freight Delivery	3/23/2023	150.00
Superior Bag Manufacturing Co LLC	Office Supplies	3/23/2023	1,178.80
Sysco Central Texas	Consumables	3/2/2023	368.74
Sysco Central Texas	Consumables	3/23/2023	163.82
Sysco Central Texas	Educational-Food Purchases	3/2/2023	7,480.35
Sysco Central Texas	Educational-Food Purchases	3/23/2023	3,244.24
T Mobile USA Inc	Phone Service	3/21/2023	41.62
T2 Systems Inc	Cap FMVOE-Software Licen >$4,999.99	3/30/2023	23,214.60
T2 Systems Inc	Purchased Contracted Services-Oper	3/30/2023	3,300.00
TACCA Inc	Registration Fees	3/2/2023	467.30
TAPTAE Inc	CY Deposits Held-Other Outflow	3/30/2023	870.00
THRYV Inc	Advertising Services	3/28/2023	138.00
THRYV Inc	Penalties & Fines	3/28/2023	2.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/2/2023	17,345.89
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/9/2023	34,414.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/23/2023	22,834.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	3/30/2023	2,030.00
TLC Total Lawn Care LLC	Penalties & Fines	3/9/2023	-
TLC Total Lawn Care LLC	Penalties & Fines	3/23/2023	-
TSA Consulting Group Inc	Annuity AETNA	3/28/2023	6,895.00
TSA Consulting Group Inc	Annuity-20th Century	3/28/2023	4,785.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	3/8/2023	500.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	3/28/2023	9,171.66
TSA Consulting Group Inc	Annuity-Fidelity	3/28/2023	11,500.00
TSA Consulting Group Inc	Annuity-GRT Americ	3/28/2023	425.00
TSA Consulting Group Inc	Annuity-Kemper Inv	3/28/2023	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	3/28/2023	600.00
TSA Consulting Group Inc	Annuity-Security Benefit	3/28/2023	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	3/28/2023	2,850.00
TSA Consulting Group Inc	Annuity-Variable	3/28/2023	1,700.00
TSA Consulting Group Inc	Annuity-Waddel Red	3/28/2023	2,700.00
TSA Consulting Group Inc	ORP-20th Century	3/28/2023	11,097.54
TSA Consulting Group Inc	ORP-AETNA	3/28/2023	13,978.03
TSA Consulting Group Inc	ORP-Fidelity Investment	3/28/2023	33,085.95
TSA Consulting Group Inc	ORP-Great Amer Reserve	3/28/2023	2,386.24
TSA Consulting Group Inc	ORP-Kemper Invest	3/28/2023	1,659.80
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	3/28/2023	1,914.01
TSA Consulting Group Inc	ORP-Lincoln National	3/28/2023	1,085.20
TSA Consulting Group Inc	ORP-Teachers Insurance	3/28/2023	11,838.21
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	3/28/2023	3,385.99
TSA Consulting Group Inc	ORP-Variable An Life	3/28/2023	9,691.19
TSA Consulting Group Inc	ORP-Waddel & Reed	3/28/2023	10,936.09
Teach for America Inc	Other Fees & Charges	3/29/2023	2,500.00
Teach for America Inc	Sponsorships	3/21/2023	2,500.00
Technical Laboratory Systems Inc	Non Inv Software License $0-$999.99	3/23/2023	725.00
Tello Andres	Travel Advance	3/9/2023	252.80
Tello Carlos	Travel-Mileage	3/9/2023	28.01
Terra Fuerte Construction LLC	Constr Buildings	3/23/2023	12,667.70
Terra Fuerte Construction LLC	M&R Buildings/Improvements	3/23/2023	5,032.10
Terry Melissa	Travel Advance	3/9/2023	56.32
Testforce USA Inc	Non Inv Computer Equip $0 - $999.99	3/30/2023	9,563.40
Texas A&M Engineering Extension Service TEEX	License Fees	3/28/2023	1,200.00
Texas Administrators of Continuing Education	Membership Dues	3/9/2023	200.00
Texas Administrators of Continuing Education	Registration Fees	3/28/2023	450.00
Texas AirSystems LLC	M&R Furnish & Equipment	3/9/2023	4,800.00
Texas Assn for College Admission Counseling	Registration Fees	3/2/2023	275.00
Texas Assn for College Admission Counseling	Registration Fees	3/2/2023	275.00
Texas Assn for Institutional Research	Membership Dues	3/23/2023	50.00
Texas Assn for Institutional Research	Membership Dues	3/23/2023	50.00
Texas Assn for Institutional Research	Membership Dues	3/23/2023	50.00
Texas Assn for Institutional Research	Membership Dues	3/23/2023	50.00
Texas Assn for Institutional Research	Membership Dues	3/23/2023	50.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/21/2023	445.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/23/2023	445.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/23/2023	445.00
Texas Assn for Physical Plant Administrators	Registration Fees	3/23/2023	445.00
Texas Assn of College Technical Educators	Registration Fees	3/2/2023	400.00
Texas Assn of College Technical Educators	Registration Fees	3/23/2023	650.00
Texas Assn of College Technical Educators	Registration Fees	3/23/2023	450.00
Texas Assn of College Technical Educators	Registration Fees	3/23/2023	650.00
Texas Assn of College Technical Educators	Registration Fees	3/23/2023	650.00
Texas Assn of College Technical Educators	Registration Fees	3/27/2023	450.00
Texas Assn of Collegiate Veteran	Membership Dues	3/7/2023	100.00
Texas Assn of Collegiate Veteran	Registration Fees	3/23/2023	400.00
Texas Assn of Collegiate Veteran	Registration Fees	3/23/2023	400.00
Texas Assn of Collegiate Veteran	Registration Fees	3/23/2023	400.00
Texas Assn of Collegiate Veteran	Registration Fees	3/23/2023	400.00
Texas Assn of Collegiate Veteran	Registration Fees	3/23/2023	400.00
Texas Assn of Community Colleges	Registration Fees	3/30/2023	425.00
Texas Assn of Community Colleges	Registration Fees	3/30/2023	425.00
Texas Assn of Community Colleges	Registration Fees	3/30/2023	425.00
Texas Assn of Community Colleges	Registration Fees	3/30/2023	425.00
Texas Assn of Community Colleges	Registration Fees	3/30/2023	425.00
Texas Chiller Systems LLC	M&R Buildings/Improvements	3/9/2023	4,005.00
Texas Department of Licensing and Regulation	Other Fees & Charges	3/9/2023	500.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	3/23/2023	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	3/2/2023	57.00
Texas Department of Motor Vehicles	Other Fees & Charges	3/10/2023	9.50
Texas Department of Motor Vehicles	Other Fees & Charges	3/21/2023	95.50
Texas Department of State Health Services	Other Fees & Charges	3/23/2023	534.00
Texas EMS Conference	Registration Fees	3/2/2023	445.00
Texas Gas Service	Natural/Liquid Gas	3/2/2023	142.89
Texas Gas Service	Natural/Liquid Gas	3/9/2023	1,257.31
Texas Gas Service	Natural/Liquid Gas	3/23/2023	277.02
Texas Gas Service	Natural/Liquid Gas	3/30/2023	429.69
Texas Medical Group Management Association	Registration Fees	3/2/2023	475.00
Texas Public Purchasing Assn	Membership Dues	3/23/2023	225.00
Texas Real Estate Commission	Other Fees & Charges	3/9/2023	650.00
Texas Real Estate Commission	Other Fees & Charges	3/9/2023	650.00
Texas Real Estate Commission	Other Fees & Charges	3/9/2023	650.00
Texas Real Estate Commission	Other Fees & Charges	3/9/2023	650.00
Texas Real Estate Commission	Other Fees & Charges	3/9/2023	650.00
Texas Society of Health System Pharmacists	Membership Dues	3/9/2023	51.00
Texas Society of Health System Pharmacists	Membership Dues	3/21/2023	51.00
Texas Society of Health System Pharmacists	Registration Fees	3/9/2023	205.00
Texas Society of Health System Pharmacists	Registration Fees	3/9/2023	330.00
Texas Society of Health System Pharmacists	Registration Fees	3/23/2023	630.00
Texas Staffing Pros LLC	Temporary Services	3/2/2023	840.00
Texas Staffing Pros LLC	Temporary Services	3/9/2023	661.50
Texas Staffing Pros LLC	Temporary Services	3/23/2023	840.00
Texas Staffing Pros LLC	Temporary Services	3/30/2023	840.00
Texas State Historical Assn	Registration Fees	3/2/2023	210.00
The American Occupational Therapy Assn Inc	Registration Fees	3/23/2023	200.00
The Burmax Company Inc	Educational-Lab Parts/Supplies	3/9/2023	9,409.75
The Burmax Company Inc	Educational-Lab Parts/Supplies	3/23/2023	41.68
The Burmax Company Inc	Freight Delivery	3/9/2023	3.00
The Childrens College Learning Center	Child Care Services	3/23/2023	380.00
The Duniway	Travel Out-of-State Hotel	3/21/2023	997.60
The Historic Menger Hotel	Travel In-State Hotel	3/7/2023	492.93
The Historic Menger Hotel	Travel In-State Hotel	3/7/2023	492.93
The Historic Menger Hotel	Travel In-State Hotel	3/7/2023	492.93
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	3/9/2023	400.06
The Hon Company LLC	Purchased Contracted Services-Oper	3/9/2023	135.00
The Institute of Internal Auditors Inc	Membership Dues	3/21/2023	190.00
The Lamar Companies	Advertising Services	3/30/2023	1,850.00
The Learning Journey Day School	Child Care Services	3/23/2023	380.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/9/2023	79.99
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/23/2023	377.72
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	3/30/2023	1,583.68
The Summit Hotel	Travel Out-of-State Hotel	3/9/2023	635.28
The University of Texas at Austin	License Fees	3/7/2023	130.00
The University of Texas at Austin	Registration Fees	3/9/2023	769.00
The University of Texas at Austin	Registration Fees	3/28/2023	769.00
The University of Texas at Austin	Registration Fees	3/30/2023	769.00
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	3/9/2023	5,033.16
The Westin Dallas Fort Worth Airport Hotel	Travel In-State Hotel	3/7/2023	1,028.10
The Westin Peachtree Plaza Hotel	Travel Out-of-State Hotel	3/9/2023	696.53
The Westin Peachtree Plaza Hotel	Travel Out-of-State Hotel	3/9/2023	696.53
The Westin Peachtree Plaza Hotel	Travel Out-of-State Hotel	3/9/2023	696.53
The Westin Seattle	Travel Out-of-State Hotel	3/23/2023	879.60
The Westin Seattle	Travel Out-of-State Hotel	3/23/2023	879.62
Toral Anita	Travel-Mileage	3/23/2023	1,144.94
Torres David	Travel In-State Per Diem	3/9/2023	28.32
Torres David	Travel-Mileage	3/9/2023	112.33
Torres Jessica	Travel-Mileage	3/30/2023	114.25
Torres Ruben	Travel-Mileage	3/23/2023	280.63
Trigo Alexia	Travel-Mileage	3/30/2023	155.89
Turrubiates Lisa	Travel-Mileage	3/2/2023	15.26
TxDLA Inc	Registration Fees	3/23/2023	590.00
UBEO LLC	Rent Copiers	3/23/2023	36.85
US Department of Veterans Affairs	Due to 3rd Parties	3/2/2023	4,397.20
US Department of Veterans Affairs	Due to 3rd Parties	3/9/2023	555.06
US Department of Veterans Affairs	Due to 3rd Parties	3/23/2023	773.61
US Department of Veterans Affairs	Due to 3rd Parties	3/30/2023	10,154.98
US Omni & TSACG Compliance	Consultant Services	3/23/2023	500.00
Unifirst Holdings Inc	Freight Delivery	3/2/2023	8.00
Unifirst Holdings Inc	Freight Delivery	3/9/2023	20.00
Unifirst Holdings Inc	Freight Delivery	3/30/2023	40.00
Unifirst Holdings Inc	Uniforms	3/2/2023	499.86
Unifirst Holdings Inc	Uniforms	3/9/2023	683.33
Unifirst Holdings Inc	Uniforms	3/30/2023	1,597.18
United Rentals North America Inc	Freight Delivery	3/9/2023	342.06
United Rentals North America Inc	Freight Delivery	3/30/2023	710.78
United Rentals North America Inc	Other Fees & Charges	3/9/2023	32.55
United Rentals North America Inc	Other Fees & Charges	3/30/2023	4.72
United Rentals North America Inc	Rent Equipment	3/9/2023	407.00
United Rentals North America Inc	Rent Equipment	3/30/2023	2,018.00
United States Institute for Theatre	Registration Fees	3/7/2023	575.00
United States Postal Service	Postage	3/30/2023	9,500.00
United Way of South Texas	United Way-Hidalgo	3/28/2023	1,367.66
Univision Receivables Co LLC	Advertising Services	3/9/2023	4,930.00
Upper Valley Mail Services LLC	Postage	3/23/2023	2,093.59
Upper Valley Mail Services LLC	Postage	3/30/2023	311.57
Uresti's Electronic Service LLC	M&R Furnish & Equipment	3/2/2023	108.25
Uresti's Electronic Service LLC	M&R Furnish & Equipment	3/9/2023	371.38
Uriegas Samantha	Travel Advance	3/9/2023	133.11
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	3/2/2023	6,457.50
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	3/23/2023	1,530.00
VARI Sales Corp	Other Fees & Charges	3/2/2023	322.89
VARI Sales Corp	Other Fees & Charges	3/23/2023	76.51
VTX Communications LLC	Rent Equipment	3/30/2023	725.00
VTX Communications LLC	Telecom Rental	3/30/2023	1,500.00
VWR International LLC	Educational-Lab Parts/Supplies	3/2/2023	100.40
Valdez David	Travel-Mileage	3/30/2023	216.18
Valerio Jayson	Travel Out-of-State Per Diem	3/9/2023	28.98
Valerio Jayson	Travel-Incidental	3/9/2023	109.61
Valle Sergio	Purchased Contracted Services-Oper	3/2/2023	320.00
Valle Sergio	Purchased Contracted Services-Oper	3/9/2023	180.00
Valley Initiative for Development and Advancement	Purchased Contracted Services-Oper	3/9/2023	27,000.00
Vanguelova Margarita	Travel-Mileage	3/2/2023	13.10
Vargas Joel	Travel-Mileage	3/23/2023	78.60
Vela Jose	Travel Advance	3/9/2023	122.88
Vela Jose	Travel-Mileage	3/2/2023	311.43
Velasquez Iris	Travel Advance	3/9/2023	128.00
Venecia Homar	Travel-Mileage	3/9/2023	269.14
Verizon Wireless	Telecom Rental	3/28/2023	3,573.52
Verizon Wireless	Telecom Rental	3/30/2023	409.83
Viera Gabriel	Travel Advance	3/2/2023	149.04
Viera Gabriel	Travel Out-of-State Per Diem	3/2/2023	144.90
Viera Gabriel	Travel-Incidental	3/2/2023	88.00
Viera Gabriel	Travel-Mileage	3/23/2023	148.69
Villagran Cecilia	Travel Advance	3/9/2023	727.64
Villagran Rosendo	Travel-Mileage	3/2/2023	79.91
Villagran Rosendo	Travel-Mileage	3/9/2023	79.91
Villagran Rosendo	Travel-Mileage	3/30/2023	22.27
Viper Arena LLC	Rent Facilities	3/9/2023	5,000.00
Voyager Fleet Systems Inc	Fuels & Lubricants	3/9/2023	14,281.36
WEX Bank	Fuels & Lubricants	3/30/2023	163.68
WS Darley & Co	Freight Delivery	3/23/2023	400.00
WS Darley & Co	Inv Furn & Equip $1,000 - $4,999.99	3/23/2023	3,800.00
WW Grainger Inc	Cap FMVOE-Furn & Equip > $4,999.99	3/21/2023	5,346.39
WW Grainger Inc	Consumables	3/2/2023	202.50
WW Grainger Inc	Consumables	3/21/2023	37.00
WW Grainger Inc	Consumables	3/30/2023	128.20
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/2/2023	695.50
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/7/2023	82.10
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/9/2023	153.71
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/21/2023	630.74
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/23/2023	1,369.68
WW Grainger Inc	Hardware/Materials/Parts/Supplies	3/30/2023	824.55
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	3/21/2023	4,346.03
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/9/2023	587.57
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	3/23/2023	3,701.62
Wade Richard	Travel-Mileage	3/30/2023	391.30
Wal Mart	Consumables	3/2/2023	632.77
Wal Mart	Consumables	3/9/2023	1,652.43
Wal Mart	Consumables	3/23/2023	465.95
Wal Mart	Consumables	3/30/2023	658.67
Wal Mart	Educational-Classroom Part/Supplies	3/2/2023	65.09
Wal Mart	Educational-Classroom Part/Supplies	3/9/2023	144.76
Wal Mart	Educational-Classroom Part/Supplies	3/30/2023	366.58
Wal Mart	Educational-Food Purchases	3/2/2023	4.29
Wal Mart	Educational-Lab Parts/Supplies	3/2/2023	361.68
Wal Mart	Educational-Lab Parts/Supplies	3/9/2023	398.38
Wal Mart	Educational-Lab Parts/Supplies	3/23/2023	328.52
Wal Mart	Educational-Lab Parts/Supplies	3/30/2023	5.36
Wal Mart	Food Purchased	3/2/2023	135.66
Wal Mart	Food Purchased	3/9/2023	1,221.87
Wal Mart	Food Purchased	3/23/2023	259.77
Wal Mart	Food Purchased	3/30/2023	55.44
Wal Mart	Fuels & Lubricants	3/2/2023	15.88
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/2/2023	443.13
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/9/2023	360.49
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/23/2023	52.36
Wal Mart	Non Inv Furni & Equip $0 - $999.99	3/30/2023	40.72
Wal Mart	Office Supplies	3/2/2023	201.67
Wal Mart	Spnsr Book Supply & Misc Exp-Local	3/30/2023	485.03
Walters Lisa	Travel-Mileage	3/23/2023	79.91
Ware Affordable Attic	Rent Storage	3/7/2023	4,544.00
Ware Affordable Attic	Rent Storage	3/30/2023	1,620.00
Waste Management of Texas Inc	Water, Sewer & Garbage	3/7/2023	266.57
Waste Management of Texas Inc	Water, Sewer & Garbage	3/21/2023	139.14
Weber Timothy	Travel-Mileage	3/9/2023	117.44
Williams Lynell	Travel In-State Per Diem	3/9/2023	24.84
Williams Lynell	Travel-Incidental	3/9/2023	126.71
Williams Wendi	Travel-Mileage	3/30/2023	165.58
Wilson Aaron	Travel Advance	3/23/2023	240.16
Wilson Aaron	Travel Out-of-State Per Diem	3/23/2023	244.90
Wingard Annette	Travel Out-of-State Per Diem	3/9/2023	56.58
Wingard Annette	Travel-Incidental	3/9/2023	173.88
Winner's World	Repro & Print Services	3/23/2023	1,413.00
Woods Christopher	Travel-Mileage	3/30/2023	86.46
World Trade Press LLC	Subscriptions	3/9/2023	816.00
Wu Menghung	Travel Advance	3/2/2023	149.04
Wu Menghung	Travel Advance	3/9/2023	366.56
Wu Menghung	Travel Out-of-State Per Diem	3/2/2023	144.90
Wu Menghung	Travel-Incidental	3/2/2023	70.93
Wu Menghung	Travel-Mileage	3/9/2023	155.63
Xerox Business Solutions Southwest	Rent Copiers	3/2/2023	246.54
Xerox Business Solutions Southwest	Rent Copiers	3/9/2023	3,218.75
Xerox Business Solutions Southwest	Rent Copiers	3/21/2023	2,929.09
Xerox Business Solutions Southwest	Rent Copiers	3/23/2023	786.16
Xerox Business Solutions Southwest	Rent Copiers	3/30/2023	425.12
Xerox Corporation	Rent Copiers	3/2/2023	4,250.67
Xerox Corporation	Rent Copiers	3/23/2023	12,570.67
Xerox Corporation	Rent Copiers	3/30/2023	2,575.97
Yakabod Ventures Inc	M&R Software and License Renewals	3/2/2023	12,995.00
Yang Richard	Travel-Mileage	3/30/2023	58.95
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	3/28/2023	4,591.43
ZH Landmark Center Hotel LLC	Travel In-State Hotel	3/30/2023	1,095.81
Zamora Ruben	Travel-Mileage	3/2/2023	21.27
Zaragoza Norma	Registration Fees	3/23/2023	35.00
Zuniga Omar	Travel-Mileage	3/30/2023	22.27
iHeartMedia	Advertising Services	3/2/2023	17,151.38
			3,707,910.72	Total Accounts Payable
			512,640.88	Total Student Refunds
			8,465,495.55	Total Net Payroll
			12,686,047.15	Total Disbursements