South Texas College
Check Register
For Period 04/01/2023 To 04/30/2023
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	4/4/2023	336.00
1.50 Cleaners	Purchased Contracted Services-Oper	4/20/2023	410.00
5 Star GC Construction LLC	Constr Improve Land	4/13/2023	98,128.35
8A Builders LLC	Cap Land Improvements	4/13/2023	6,380.00
8A Builders LLC	M&R Buildings/Improvements	4/20/2023	16,900.00
A Fast Delivery	Purchased Contracted Services-Oper	4/13/2023	101.50
A Fast Delivery	Purchased Contracted Services-Oper	4/20/2023	101.50
A Plus Medical Examiners LLC	Medical Services	4/13/2023	480.00
A Plus Medical Examiners LLC	Purchased Contracted Services-Oper	4/20/2023	1,480.00
Abdullah Khalil	Travel Advance	4/20/2023	38.40
Abdullah Khalil	Travel-Incidental	4/20/2023	78.78
Aboytes Francisco	Travel-Mileage	4/27/2023	226.63
Abraham Daffodils	Travel Advance	4/20/2023	133.11
Accreditation Commission for Education in Nursing Inc	Registration Fees	4/4/2023	599.00
Accreditation Commission for Education in Nursing Inc	Accreditation Fees	4/13/2023	1,250.00
Accreditation Commission for Education in Nursing Inc	Registration Fees	4/25/2023	179.00
Acevedo Mariano	Travel Advance	4/20/2023	519.47
Action Target	Educational-Classroom Part/Supplies	4/4/2023	510.00
Action Target	Freight Delivery	4/4/2023	287.86
ADI	Hardware/Materials/Parts/Supplies	4/4/2023	28.99
ADI	Non Inv Furni & Equip $0 - $999.99	4/4/2023	398.99
ADI	Freight Delivery	4/13/2023	19.32
ADT Commercial LLC	Security Services	4/20/2023	62.40
Advance Publishing LLC	Advertising Services	4/13/2023	273.00
Advanced Health Education Center	Registration Fees	4/13/2023	178.00
Adventureland Academy 2 LLC	Child Care Services	4/27/2023	360.00
Aguilar Christina	Travel Advance	4/20/2023	179.35
Aguilera Minerva	Travel Advance	4/13/2023	467.71
AIM Media Texas	Subscriptions	4/4/2023	83.88
AIM Media Texas	Subscriptions	4/20/2023	332.80
AIM Media Texas	Subscriptions	4/25/2023	39.96
Airgas USA LLC	Educational-Lab Parts/Supplies	4/4/2023	1,960.54
Airgas USA LLC	Non Inv Furni & Equip $0 - $999.99	4/4/2023	996.50
Airgas USA LLC	Educational-Lab Parts/Supplies	4/20/2023	174.99
AISYS Consulting LLC	Freight Delivery	4/13/2023	49.00
AISYS Consulting LLC	Inv Comp Equip $1,000 - $4,999.99	4/13/2023	1,599.00
Alamo Iron Works	Freight Delivery	4/4/2023	25.00
Alamo Iron Works	Non Inv Furni & Equip $0 - $999.99	4/4/2023	1,107.55
Alamo Iron Works	Educational-Lab Parts/Supplies	4/20/2023	3,165.23
Alamo Iron Works	Freight Delivery	4/20/2023	50.00
Alaniz Robert	Travel Advance	4/4/2023	63.20
Alaniz Robert	Travel-Incidental	4/4/2023	60.00
All Affairs and Occasions	Food Purchased	4/4/2023	81.50
All Affairs and Occasions	Food Purchased	4/20/2023	60.00
Alma's Daycare Center	Child Care Services	4/13/2023	760.00
Alonso Maria	Travel-Mileage	4/13/2023	589.11
Alonzo Miranda	Travel-Mileage	4/20/2023	95.47
Altemeyer Bradley	Travel-Mileage	4/4/2023	39.30
Alvarado Marisol	Travel-Mileage	4/20/2023	172.53
Alvarez Cristina	Travel-Mileage	4/20/2023	374.66
Alvarez Rita	Travel-Mileage	4/13/2023	20.44
Amaya Jesus	Travel-Mileage	4/20/2023	123.79
American Red Cross	Freight Delivery	4/13/2023	37.79
American Red Cross	Inv Furn & Equip $1,000 - $4,999.99	4/13/2023	1,980.00
American Red Cross	Non Inv Furni & Equip $0 - $999.99	4/13/2023	599.00
Anciso Gloria	Travel-Mileage	4/4/2023	133.62
Anciso Gloria	Travel-Mileage	4/20/2023	135.52
AndyMark Inc	Educational-Lab Parts/Supplies	4/4/2023	150.00
AndyMark Inc	Freight Delivery	4/4/2023	23.35
Andy's Auto Air & Supplies Inc	M&R Vehicles	4/13/2023	923.89
Anzaldua Marissa	Travel-Mileage	4/20/2023	55.02
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	4/20/2023	1,817.00
Apple Inc	M&R Computer Equipment	4/20/2023	199.00
Archer Joseph	Travel Advance	4/4/2023	356.65
Archer Joseph	Travel-Mileage	4/4/2023	62.88
Archer Joseph	Travel-Mileage	4/13/2023	161.92
Architectural Division 8 Inc	M&R Furnish & Equipment	4/4/2023	825.00
Assessment Technologies Institute LLC	Registration Fees	4/4/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/4/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/4/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/11/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/11/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/18/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/18/2023	996.80
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/18/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/18/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/18/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Registration Fees	4/18/2023	885.55
Assessment Technologies Institute LLC	Travel In-State Hotel	4/20/2023	1,010.00
Assessment Technologies Institute LLC	Registration Fees	4/25/2023	874.55
Assessment Technologies Institute LLC	Educational-Testing & Graduation	4/27/2023	67,465.00
Assn of Certified Fraud Examiners Inc	Membership Dues	4/4/2023	450.00
Assn of Certified Fraud Examiners Inc	Registration Fees	4/4/2023	625.00
Assn of Colleges for Tutoring & Learning Assistance	Registration Fees	4/4/2023	650.00
AT&T Corp	Purchased Contracted Services-Oper	4/4/2023	7.00
AT&T Corp	Purchased Contracted Services-Oper	4/20/2023	7.00
AT&T Mobility LLC	Telecom Rental	4/18/2023	11,104.83
AT&T Mobility LLC	Telecom Rental	4/20/2023	2,199.98
Austin Community College District	License Fees	4/13/2023	85.00
Authentic Promotions.com	Promo Items	4/4/2023	12,564.06
Authentic Promotions.com	Promo Items	4/11/2023	990.00
Authentic Promotions.com	Promo Items	4/27/2023	1,485.00
AutoZone Stores LLC	Educational-Lab Parts/Supplies	4/11/2023	59.98
Avila Maday	Travel Advance	4/13/2023	57.72
Avila Maday	Travel-Incidental	4/13/2023	163.20
AVIXA Inc	Registration Fees	4/11/2023	549.00
AVIXA Inc	Registration Fees	4/20/2023	1,999.00
Ayala Brenda	Travel-Mileage	4/20/2023	8.25
Ayvaz Pizza LLC	Food Purchased	4/13/2023	242.00
Ayvaz Pizza LLC	Freight Delivery	4/13/2023	25.00
Ayvaz Pizza LLC	Food Purchased	4/20/2023	436.00
Ayvaz Pizza LLC	Freight Delivery	4/20/2023	20.00
Ayvaz Pizza LLC	Food Purchased	4/27/2023	363.35
Ayvaz Pizza LLC	Freight Delivery	4/27/2023	10.00
Aztec Software LLC	Educational-Testing & Graduation	4/13/2023	207.50
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/4/2023	38.92
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/4/2023	14.92
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/4/2023	475.68
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/13/2023	135.28
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/13/2023	659.00
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/13/2023	351.08
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/20/2023	228.18
B&H Foto & Electronics Corp	Computer Supplies	4/27/2023	2,335.28
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	4/27/2023	495.72
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	4/27/2023	60.84
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	4/27/2023	1,824.85
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	4/27/2023	161.97
BadgeandWallet.com	Uniforms	4/4/2023	38.00
Bain Johnny	Travel Advance	4/4/2023	281.52
Baker & Taylor LLC	Cap Library Books/Audio/Visual	4/4/2023	17.78
Baker & Taylor LLC	Cap Library Books/Audio/Visual	4/13/2023	688.98
Baldado Michelle	Travel Advance	4/20/2023	467.71
Balleza Carla	Registration Fees	4/4/2023	249.00
Balleza Carla	Travel-Mileage	4/4/2023	35.85
Banda Luis	Travel Out-of-State Per Diem	4/13/2023	217.60
Banda Luis	Travel-Mileage	4/13/2023	15.98
Banda Luis	Travel-Student-Out-of-State	4/13/2023	15.42
Banda Luis	Travel-Mileage	4/20/2023	133.62
Bar B Cutie Smokehouse	Food Purchased	4/20/2023	46.74
Barnes & Noble College Booksellers LLC	Books & Reference Materials	4/13/2023	6,676.34
Barnes & Noble College Booksellers LLC	Office Supplies	4/13/2023	120.00
Barrera Amando	Travel-Mileage	4/13/2023	625.39
Barrera Amando	Travel-Mileage	4/27/2023	397.98
Barrera Ochoa Corp	Food Purchased	4/13/2023	1,122.00
Barrera Ochoa Corp	Purchased Contracted Services-Oper	4/13/2023	130.00
Barrera Ochoa Corp	Rent Equipment	4/13/2023	357.00
Barrera Ochoa Corp	Food Purchased	4/13/2023	540.00
Barrera Ochoa Corp	Purchased Contracted Services-Oper	4/13/2023	120.00
Barrera Ochoa Corp	Rent Equipment	4/13/2023	210.00
Barrera Ochoa Corp	Food Purchased	4/27/2023	660.00
Barrera Ochoa Corp	Purchased Contracted Services-Oper	4/27/2023	130.00
Barrera Ochoa Corp	Rent Equipment	4/27/2023	210.00
Barrera Robert	Travel In-State Per Diem	4/20/2023	15.18
Barrera Robert	Travel-Incidental	4/20/2023	114.85
Barrientos Jennifer	Purchased Contracted Services-Oper	4/13/2023	375.00
Barrientos Jennifer	Educational-Testing & Graduation	4/13/2023	1,784.25
BeaconMedaes LLC	M&R Furnish & Equipment	4/20/2023	1,061.00
Behar Silberman Claudia	Travel-Mileage	4/13/2023	367.45
Benavides Cristobal	Travel Advance	4/4/2023	88.80
Benavides Cristobal	Travel Advance	4/13/2023	66.24
Benavides Cristobal	Travel Advance	4/27/2023	16.56
Benavides Cristobal	Travel-Incidental	4/27/2023	37.90
Benitez Monica	Travel In-State Per Diem	4/13/2023	30.72
Benson Adriana	Travel Advance	4/13/2023	167.98
Bernal Alfonso	Travel Out-of-State Hotel	4/4/2023	100.92
Bernal Alfonso	Travel Out-of-State Per Diem	4/4/2023	48.30
Best Buy Business Advantage Account	Freight Delivery	4/13/2023	28.51
Best Buy Business Advantage Account	M&R Furnish & Equipment	4/13/2023	29.99
Best Buy Business Advantage Account	Non Inv Computer Equip $0 - $999.99	4/13/2023	45.99
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	4/13/2023	155.99
Best Buy Business Advantage Account	Consumables	4/27/2023	97.84
Best Buy Business Advantage Account	Freight Delivery	4/27/2023	39.59
Best Buy Business Advantage Account	Hardware/Materials/Parts/Supplies	4/27/2023	34.99
Best Little Warehouse in Texas	Rent Storage	4/4/2023	2,520.00
Big John Site Serves	Other Fees & Charges	4/4/2023	50.00
Big John Site Serves	Rent Equipment	4/4/2023	200.00
Big John Site Serves	Other Fees & Charges	4/20/2023	50.00
Big John Site Serves	Rent Equipment	4/20/2023	200.00
Biju Deepa	Travel Advance	4/13/2023	133.12
Billings Janelle	Travel-Mileage	4/4/2023	100.68
Billings Janelle	CY Deposits Held-Other Outflow	4/13/2023	1,401.16
Blanco Cynthia	Travel Out-of-State Per Diem	4/13/2023	57.72
Blanco Cynthia	Travel-Incidental	4/13/2023	193.20
Blanco Villarreal Andrik	Educational-Testing & Graduation	4/4/2023	102.00
Blick Art Materials LLC	Freight Delivery	4/13/2023	29.00
Blick Art Materials LLC	Non Inv Furni & Equip $0 - $999.99	4/13/2023	291.96
Blick Art Materials LLC	Educational-Classroom Part/Supplies	4/20/2023	204.78
Bocanegra Jose	Travel-Mileage	4/13/2023	165.06
Boesen James	Travel-Mileage	4/13/2023	54.10
Boggus Motor Sales II LLC	M&R Vehicles	4/20/2023	162.80
Bonilla Isaac	Travel In-State Per Diem	4/27/2023	15.18
Bonilla Isaac	Travel-Incidental	4/27/2023	30.00
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	4/4/2023	601.50
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	4/4/2023	375.00
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	4/13/2023	876.14
Bravo Monica	Travel-Mileage	4/27/2023	26.20
BridgeNet Communications LLC	Purchased Contracted Services-Oper	4/13/2023	2,625.70
Bright Beginnings Learning Center	Child Care Services	4/13/2023	666.00
Brown Industries Inc	CY Deposits Held-Other Outflow	4/4/2023	105.50
Brown Industries Inc	Educational-Testing & Graduation	4/25/2023	120.90
Brown Industries Inc	Freight Delivery	4/25/2023	16.00
Brown Industries Inc	Other Fees & Charges	4/25/2023	91.00
BSN Sports LLC	Freight Delivery	4/4/2023	242.72
BSN Sports LLC	Inv Furn & Equip $1,000 - $4,999.99	4/4/2023	6,067.98
BSN Sports LLC	Consumables	4/25/2023	60.00
BSN Sports LLC	Freight Delivery	4/25/2023	9.09
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	4/25/2023	57.00
Buchli Richard	Travel-Mileage	4/13/2023	85.74
Bug Off Pest Control	Purchased Contracted Services-Oper	4/4/2023	535.00
Bug Off Pest Control	Purchased Contracted Services-Oper	4/27/2023	60.00
Builders FirstSource Inc	Freight Delivery	4/13/2023	25.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	4/13/2023	677.47
Burton Alexander	Travel-Mileage	4/13/2023	89.87
Burton Companies LLC	Educational-Lab Parts/Supplies	4/4/2023	183.99
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	4/4/2023	425.97
Burton Companies LLC	Educational-Lab Parts/Supplies	4/13/2023	399.31
Burton Companies LLC	Educational-Lab Parts/Supplies	4/27/2023	1,032.08
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2023	239.98
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/13/2023	29.56
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/20/2023	1,137.60
Bush Supply Company	Hardware/Materials/Parts/Supplies	4/25/2023	451.30
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	4/25/2023	538.36
Bustamante Diana	Other Fees & Charges	4/27/2023	39.05
BWE II LLC	M&R Vehicles	4/4/2023	96.00
BWE II LLC	M&R Vehicles	4/18/2023	50.00
BWE II LLC	M&R Vehicles	4/20/2023	76.80
C & S Safety Supply	Consumables	4/4/2023	811.97
C & S Safety Supply	Other Fees & Charges	4/4/2023	8.68
Cady Fred	Travel-Mileage	4/13/2023	35.76
Camarillo Rogelio	Travel Advance	4/4/2023	281.52
Campos Jesus	Travel Advance	4/4/2023	179.20
Campos Jesus	Travel Advance	4/13/2023	44.80
Campos Jesus	Travel-Incidental	4/13/2023	148.90
Camron Steven	Travel-Mileage	4/20/2023	272.22
Canon Financial Services Inc	Rent Copiers	4/4/2023	2,494.43
Canon Financial Services Inc	Rent Copiers	4/27/2023	2,196.05
Canopy Bethesda North	Travel Out-of-State Hotel	4/18/2023	694.88
Cantu Daniel	Travel-Mileage	4/27/2023	2,253.86
Cantu Reynol	Travel-Mileage	4/13/2023	115.28
Cantu Victoria	Travel Advance	4/27/2023	61.28
Canva US Inc	M&R Software and License Renewals	4/11/2023	149.90
Cardio Partners Inc	Freight Delivery	4/4/2023	70.14
Cardio Partners Inc	Inv Furn & Equip $1,000 - $4,999.99	4/4/2023	2,327.50
Cardio Partners Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2023	774.25
Carolina Biological Supply	Educational-Lab Parts/Supplies	4/13/2023	146.82
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	4/13/2023	1,453.50
Carrillo Lillian	Travel-Mileage	4/27/2023	22.27
Casas Celina	Travel-Mileage	4/4/2023	68.05
Casas Derek	Travel Out-of-State Per Diem	4/20/2023	31.08
Casas Victor	Travel Advance	4/13/2023	132.48
Castaneda Leonardo	Travel Advance	4/20/2023	54.53
Castaneda Leonardo	Travel-Mileage	4/20/2023	32.35
Castillo Ana	Travel-Mileage	4/13/2023	38.32
Castillo Joshua	Travel-Mileage	4/20/2023	37.34
Castillo Ramon	Purchased Contracted Services-Oper	4/13/2023	5,000.00
Castillo Ramon	Purchased Contracted Services-Oper	4/27/2023	2,500.00
Catch the Next Inc	Purchased Contracted Services-Oper	4/4/2023	15,000.00
Catch the Next Inc	Registration Fees	4/27/2023	1,200.00
Cavallo Energy Texas LLC	Electricity	4/13/2023	238,966.30
Cavazos Christina	Travel Out-of-State Per Diem	4/13/2023	56.24
Cavazos Christina	Travel-Incidental	4/13/2023	95.12
Cavazos Margarita	Travel Out-of-State Hotel	4/4/2023	112.25
Cavazos Margarita	Travel Out-of-State Per Diem	4/4/2023	48.30
Cavazos Margarita	Travel-Incidental	4/4/2023	51.98
CDW Government	Computer Supplies	4/4/2023	865.74
CDW Government	Freight Delivery	4/4/2023	26.25
CDW Government	Non Inv Computer Equip $0 - $999.99	4/4/2023	1,104.81
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/4/2023	613.78
CDW Government	Computer Supplies	4/13/2023	173.31
CDW Government	Freight Delivery	4/13/2023	54.46
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/13/2023	435.55
CDW Government	Computer Supplies	4/20/2023	485.18
CDW Government	Non Inv Computer Equip $0 - $999.99	4/20/2023	331.26
CDW Government	Computer Supplies	4/27/2023	126.04
CDW Government	Non Inv Computer Equip $0 - $999.99	4/27/2023	7,535.39
CDW Government	Non Inv Furni & Equip $0 - $999.99	4/27/2023	615.77
Cedillo Estevan	Travel-Mileage	4/13/2023	132.97
Cengage Learning Inc	Cap Library Books/Audio/Visual	4/27/2023	600.00
Central Fence & Supply LTD	Hardware/Materials/Parts/Supplies	4/27/2023	149.72
Chamberlain Jenny	Travel-Mileage	4/20/2023	125.63
Champion Awards and Apparel	Promo Items	4/13/2023	611.00
Champion Awards and Apparel	Repro & Print Services	4/13/2023	59.40
Chapa Fernando	Travel Advance	4/27/2023	55.37
Chapa Fernando	Travel-Incidental	4/27/2023	135.78
Chapa Juan	Travel Advance	4/4/2023	80.24
Chapa Juan	Travel-Incidental	4/4/2023	70.00
Charles-Garza Sandra	Travel-Mileage	4/13/2023	144.49
Charles-Garza Sandra	Travel-Mileage	4/20/2023	5.38
Chavarria Fabian	Travel-Mileage	4/13/2023	24.76
Chavez Melissa	Travel Advance	4/20/2023	467.71
Chee Sharron	Travel Advance	4/13/2023	467.71
Chick Fil A 27th & Nolana	Food Purchased	4/18/2023	101.80
Chick Fil A Rio Grande City	Food Purchased	4/25/2023	222.90
Chong Menard Betty	Travel Advance	4/20/2023	144.14
Citibank NA	Other Fees & Charges	4/17/2023	101.91
City of Edinburg	Educational-Testing & Graduation	4/27/2023	2,550.00
City of McAllen	Water, Sewer & Garbage	4/4/2023	10,232.15
City of McAllen	Water, Sewer & Garbage	4/20/2023	18,863.35
City of Mission	Rent Facilities	4/27/2023	1,612.50
City of Pharr	Water, Sewer & Garbage	4/27/2023	681.14
City of Rio Grande City	Water, Sewer & Garbage	4/13/2023	3,147.18
City of Weslaco	Water, Sewer & Garbage	4/20/2023	10,270.13
Clark Andrea	Travel-Mileage	4/13/2023	171.35
Clark Jennifer	Travel-Mileage	4/4/2023	103.75
Clark Jennifer	Travel-Mileage	4/13/2023	66.02
COKALA Tax Information Reporting Solutions LLC	Subscriptions	4/25/2023	1,530.00
College Reading And Learning Assn	Repro & Print Services	4/4/2023	500.00
Comptroller of Public Accounts	Membership Dues	4/13/2023	100.00
Computer Comforts Inc	Freight Delivery	4/20/2023	5,775.00
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	4/20/2023	50,095.38
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2023	11,907.10
Computer Comforts Inc	Purchased Contracted Services-Oper	4/20/2023	805.00
Confetti Unlimited	Educational-Testing & Graduation	4/4/2023	5,913.00
Confetti Unlimited	Freight Delivery	4/4/2023	35.00
Contreras Juan	Travel-Mileage	4/20/2023	849.28
Convention & Expo Management Services	Educational-Testing & Graduation	4/27/2023	6,270.00
Copy Graphics Inc	Freight Delivery	4/13/2023	7.00
Copy Graphics Inc	Fuels & Lubricants	4/13/2023	105.00
Copy Zone	Repro & Print Services	4/4/2023	257.15
Copy Zone	Repro & Print Services	4/11/2023	561.28
Copy Zone	Repro & Print Services	4/18/2023	1,414.35
Core & Main LP	Hardware/Materials/Parts/Supplies	4/20/2023	33.06
Corpus Luis	CY Deposits Held-Other Outflow	4/20/2023	324.00
Cortez Enriqueta	Travel-Mileage	4/13/2023	167.42
Cortez Jackelyn	Travel-Mileage	4/20/2023	64.52
Cortez Jackelyn	Travel In-State Hotel	4/27/2023	4.92
Cortez Jackelyn	Travel In-State Per Diem	4/27/2023	4.64
Cortez Jackelyn	Travel-Mileage	4/27/2023	17.44
Courtyard by Marriott	Travel In-State Hotel	4/11/2023	421.20
Courtyard by Marriott	Travel In-State Hotel	4/11/2023	421.20
Courtyard by Marriott	Travel In-State Hotel	4/18/2023	234.00
Courtyard by Marriott	Travel In-State Hotel	4/27/2023	555.56
Courtyard by Marriott	Travel In-State Hotel	4/27/2023	483.02
CPR Services	Educational-Testing & Graduation	4/13/2023	270.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	4/13/2023	621.00
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	4/4/2023	967.06
Crawford Electric Supply Company Inc	Freight Delivery	4/4/2023	144.00
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2023	1,352.12
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	4/13/2023	609.45
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	248.95
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	4/27/2023	247.27
CRC	Computer Supplies	4/27/2023	725.00
CRC	M&R Computer Equipment	4/27/2023	1,453.00
CRC	Non Inv Computer Equip $0 - $999.99	4/27/2023	7,089.00
CRC Development & Construction Co LLC	Constr Buildings	4/4/2023	84,740.00
Creative Commons Corp	License Fees	4/27/2023	2,000.00
Cruz Julia	Travel Advance	4/20/2023	33.12
Culpepper Lacy	Travel Advance	4/13/2023	112.63
Culpepper Lacy	CY Deposits Held-Other Outflow	4/18/2023	307.20
Culpepper Lacy	CY Deposits Held-Other Outflow	4/27/2023	72.22
Culpepper Lacy	Travel-Incidental	4/27/2023	24.58
Culpepper Lacy	Travel-Student-In-State	4/27/2023	23.46
D Stafford & Associates LLC	License Fees	4/20/2023	850.00
D&G Custom Cabinets	Inv Furn & Equip $1,000 - $4,999.99	4/27/2023	1,656.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	4/27/2023	1,398.00
Dahlonega Hospitality LLC	Travel Out-of-State Hotel	4/20/2023	491.15
Dahlonega Hospitality LLC	Travel Out-of-State Hotel	4/20/2023	493.95
Danny's Pawn & Sporting Goods	Educational-Lab Parts/Supplies	4/20/2023	1,319.67
Danny's Pawn & Sporting Goods	Educational-Lab Parts/Supplies	4/27/2023	919.77
Danny's Pawn & Sporting Goods	Uniforms	4/27/2023	174.97
Datum Storage Solutions	Non Inv Furni & Equip $0 - $999.99	4/20/2023	1,446.66
Datum Storage Solutions	Purchased Contracted Services-Oper	4/20/2023	150.00
Davila Jonathan	Travel In-State Per Diem	4/4/2023	36.58
Davila Jonathan	Travel-Incidental	4/4/2023	49.35
De Alba Plumbing	Purchased Contracted Services-Oper	4/20/2023	15,000.00
De Hoyos Roberto	Travel-Incidental	4/4/2023	30.00
De La Garza Luis	Travel Advance	4/13/2023	136.88
De La Pena Mayela	Travel Advance	4/13/2023	99.11
De La Pena Raul	Travel Out-of-State Per Diem	4/20/2023	80.24
De La Rosa Olivia	Travel Advance	4/27/2023	20.70
De La Rosa Olivia	Travel-Incidental	4/27/2023	18.00
De Leon Francisco	Travel-Mileage	4/20/2023	38.65
De Leon Rebecca	Travel Advance	4/27/2023	8.81
De Leon Rebecca	Travel-Incidental	4/27/2023	123.53
De Leon Rebecca	Travel-Mileage	4/27/2023	142.31
De Zenea Rosalba	Travel-Mileage	4/13/2023	200.36
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	4/20/2023	454.48
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	4/20/2023	274.40
DeGuzman Esguerra Raquel	Travel Advance	4/20/2023	133.11
Deleon Maria	Travel-Mileage	4/20/2023	29.00
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/4/2023	1,976.02
Dell Marketing LP	Computer Supplies	4/13/2023	1,619.53
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	4/13/2023	36,614.51
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/13/2023	17,106.31
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	4/13/2023	687.99
Dell Marketing LP	Computer Supplies	4/20/2023	1,653.38
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/20/2023	2,484.90
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	4/20/2023	25.67
Dell Marketing LP	Computer Supplies	4/27/2023	149.71
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	4/27/2023	1,015.02
Demco Inc	Hardware/Materials/Parts/Supplies	4/13/2023	44.48
Demco Inc	Office Supplies	4/13/2023	478.65
DiaMedical USA Equipment LLC	Educational-Lab Parts/Supplies	4/11/2023	746.40
Diaz Jr Ruben	Travel-Mileage	4/20/2023	10.74
Dienda Luzolo	Travel Advance	4/20/2023	113.28
Discount Dance LLC	Educational-Classroom Part/Supplies	4/13/2023	37.80
Discount Dance LLC	Educational-Lab Parts/Supplies	4/13/2023	31.45
Discount Dance LLC	Performance Apparel	4/13/2023	1,110.78
Discount Fabrics Inc	Educational-Classroom Part/Supplies	4/4/2023	236.96
Discount School Supply	Freight Delivery	4/20/2023	10.00
Discount School Supply	Non Inv Furni & Equip $0 - $999.99	4/20/2023	84.99
Diversified Communications	License Fees	4/13/2023	100.00
Doody Enterprises Inc	Subscriptions	4/25/2023	60.00
Door Control Services	M&R Buildings/Improvements	4/13/2023	2,939.00
Doubletree Austin	Travel In-State Hotel	4/27/2023	190.25
Dramatic Publishing Company	Other Fees & Charges	4/20/2023	220.00
Dream Designs	Hardware/Materials/Parts/Supplies	4/13/2023	110.00
EAN Holdings LLC	Travel-Car Rental	4/4/2023	119.44
EAN Holdings LLC	Travel-Car Rental	4/20/2023	823.04
Earhart Venisa	Penalties & Fines	4/27/2023	210.12
EBSCO Information Services	Subscriptions	4/18/2023	12,580.00
EBSCO Information Services	Cap Library Books/Audio/Visual	4/20/2023	18,946.64
EBSCO Information Services	Cap Library Books/Audio/Visual	4/25/2023	16,911.81
Echo Travel Agency	Travel In-State Airfare	4/4/2023	1,855.20
Echo Travel Agency	Travel In-State Airfare	4/13/2023	3,998.00
Echo Travel Agency	Travel Out-of-State Airfare	4/13/2023	4,435.40
Echo Travel Agency	Travel In-State Airfare	4/20/2023	4,182.91
Echo Travel Agency	Travel Out-of-State Airfare	4/20/2023	3,241.06
Echo Travel Agency	Travel In-State Airfare	4/27/2023	1,055.60
Echo Travel Agency	Travel Out-of-State Airfare	4/27/2023	5,017.22
EJ's Designs and More	CY Deposits Held-Other Outflow	4/13/2023	2,496.00
El Fenix Bakery Inc	Food Purchased	4/4/2023	129.60
Elsevier Inc	Educational-Testing & Graduation	4/18/2023	16,080.00
Elsevier Inc	Educational-Testing & Graduation	4/25/2023	14,400.00
Embassy Suites Austin Downtown	Travel In-State Hotel	4/11/2023	838.89
Embassy Suites Austin Downtown	Travel In-State Hotel	4/11/2023	838.89
Embassy Suites Austin Downtown	Travel In-State Hotel	4/11/2023	838.89
Embassy Suites Austin Downtown	Travel In-State Hotel	4/11/2023	838.89
Embassy Suites Austin Downtown	Travel In-State Hotel	4/11/2023	838.89
Embassy Suites Brooks City Base	Travel In-State Hotel	4/20/2023	644.95
Embassy Suites Brooks City Base	Travel In-State Hotel	4/20/2023	644.95
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	4/18/2023	723.20
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	4/18/2023	723.20
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	4/18/2023	543.40
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	4/18/2023	543.40
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	4/18/2023	542.40
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Registration Fees	4/18/2023	542.40
Embassy Suites by Hilton Round Rock	Travel In-State Hotel	4/20/2023	194.35
Embassy Suites by Hilton Round Rock	Travel In-State Hotel	4/20/2023	194.35
EnamelPins Inc	Repro & Print Services	4/11/2023	80.00
Escaname Rogelio	Travel-Mileage	4/20/2023	165.98
Esguerra Elmer	Travel Advance	4/4/2023	290.72
Esguerra Elmer	Travel Advance	4/20/2023	467.71
Esmaeili Ghanbar	Travel In-State Hotel	4/4/2023	241.98
Esmaeili Ghanbar	Travel In-State Per Diem	4/4/2023	102.40
Esmaeili Ghanbar	Travel-Incidental	4/4/2023	51.96
Esmaeili Ghanbar	Travel-Mileage	4/4/2023	437.15
Esmaeili Ghanbar	Travel Advance	4/13/2023	126.96
Esmaeili Ghanbar	Travel Advance	4/27/2023	63.20
Esmaeili Ghanbar	Travel Out-of-State Hotel	4/27/2023	36.76
Esmaeili Ghanbar	Travel-Incidental	4/27/2023	78.88
ESP Ultrasound LLC	Registration Fees	4/27/2023	550.00
Estrada Hinojosa & Company Inc	Continuing Disclosure Fees	4/20/2023	3,500.00
Eureste Esmeralda	Travel Advance	4/13/2023	56.24
Evans Maria	Registration Fees	4/20/2023	17.48
Evans Maria	Travel Out-of-State Per Diem	4/20/2023	134.40
Evans Maria	Travel-Incidental	4/20/2023	140.35
Evans Maria	Travel-Mileage	4/20/2023	329.31
Exclusive Designs LLC	Repro & Print Services	4/20/2023	4,125.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	1,691.10
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	4/18/2023	97.50
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/18/2023	2,175.63
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/27/2023	175.50
Fastenal Company	Educational-Lab Parts/Supplies	4/27/2023	41.04
Fastsigns	Repro & Print Services	4/20/2023	490.00
Fastsigns	Purchased Contracted Services-Oper	4/27/2023	200.00
Fastsigns	Repro & Print Services	4/27/2023	138.79
Federal Express Corporation	Postage	4/4/2023	124.23
Federal Express Corporation	Postage	4/11/2023	114.05
Federal Express Corporation	Postage	4/13/2023	17.24
Federal Express Corporation	Postage	4/20/2023	35.34
Federal Express Corporation	Postage	4/25/2023	15.34
Federal Express Corporation	Postage	4/27/2023	64.84
FedEx Office and Print Services	Educational-Testing & Graduation	4/13/2023	2,635.01
FedEx Office and Print Services	Repro & Print Services	4/20/2023	3,376.22
Ferguson Enterprises LLC	Freight Delivery	4/11/2023	80.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	4/11/2023	481.15
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	4/13/2023	254.54
Ferguson Enterprises LLC	Freight Delivery	4/18/2023	50.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	4/18/2023	393.38
Ferrellgas LP	Fuels & Lubricants	4/20/2023	482.40
Firestone Complete Auto Care	M&R Vehicles	4/13/2023	19.99
First Born Productions LLC	Educational-Testing & Graduation	4/27/2023	16,000.00
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	4/13/2023	1,062.72
Fisher Scientific Company LLC	Uniforms	4/13/2023	226.04
Fisher Scientific Company LLC	Educational-Classroom Part/Supplies	4/27/2023	162.68
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	4/27/2023	747.72
Fisher Scientific Company LLC	Freight Delivery	4/27/2023	40.00
Flinn Scientific Inc	Books & Reference Materials	4/20/2023	2,267.16
Flinn Scientific Inc	Educational-Lab Parts/Supplies	4/20/2023	2,465.90
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2023	1,973.67
Flinn Scientific Inc	Educational-Lab Parts/Supplies	4/27/2023	10.84
Floral & Craft Expressions	Educational-Testing & Graduation	4/27/2023	3,800.00
Flores Andrea	Travel Advance	4/27/2023	15.18
Flores Edgar	Travel Advance	4/13/2023	215.19
Flores Edgar	Travel-Mileage	4/20/2023	15.98
Flores Elizandro	Travel-Mileage	4/20/2023	234.29
Flores Joel	Travel Advance	4/27/2023	68.08
Flores Sylvia	Registration Fees	4/4/2023	25.00
Flores Sylvia	Travel Advance	4/4/2023	323.30
Flores Sylvia	Travel Out-of-State Per Diem	4/4/2023	197.50
Flores Sylvia	Travel-Incidental	4/4/2023	24.00
Flores Sylvia	Travel Advance	4/27/2023	17.94
Flores Sylvia	Travel-Incidental	4/27/2023	18.00
Fonseca Omar	Travel Advance	4/20/2023	66.60
Fonseca Omar	Travel-Incidental	4/20/2023	95.83
FPS Staffing	Temporary Services	4/20/2023	3,461.60
FPS Staffing	Temporary Services	4/27/2023	1,838.20
Friends of the Corpus Christi Museum	Registration Fees	4/27/2023	344.00
Fuschetto Thomas	Travel Advance	4/20/2023	40.96
Futuros Lideres Learning Center LLC	Child Care Services	4/20/2023	360.00
Gadson Mark	Travel-Mileage	4/13/2023	34.58
Galls LLC	Purchased Contracted Services-Oper	4/13/2023	42.24
Galls LLC	Uniforms	4/13/2023	3,340.74
Galls LLC	Purchased Contracted Services-Oper	4/20/2023	3.52
Galls LLC	Uniforms	4/20/2023	74.80
Galls LLC	Uniforms	4/27/2023	8,176.50
Garces Isael	Educational-Testing & Graduation	4/4/2023	89.00
Garcia Edna	Travel Advance	4/13/2023	133.12
Garcia Edna	Travel-Mileage	4/20/2023	39.30
Garcia Frederick	Travel-Mileage	4/4/2023	846.65
Garcia Gustavo	Travel-Mileage	4/27/2023	6.81
Garcia Jaime	Travel-Mileage	4/13/2023	237.77
Garcia Martinez Francisco	Travel Out-of-State Per Diem	4/20/2023	31.08
Garcia Martinez Francisco	Travel-Incidental	4/20/2023	129.00
Garcia Mayra	Travel Advance	4/20/2023	23.04
Garcia Melinda	Travel In-State Per Diem	4/20/2023	32.00
Garcia Nancy	Travel In-State Per Diem	4/27/2023	15.18
Garcia Nancy	Travel-Incidental	4/27/2023	115.96
Garcia Nydia	Registration Fees	4/20/2023	125.00
Garcia Nydia	Travel Out-of-State Per Diem	4/20/2023	26.88
Garcia Nydia	Travel-Incidental	4/20/2023	70.00
Garcia Vania	Travel Advance	4/4/2023	143.36
Garza Andres	Travel-Mileage	4/20/2023	39.30
Garza Arnulfo	Educational-Testing & Graduation	4/4/2023	69.00
Garza Cynthia	Travel-Mileage	4/20/2023	294.75
Garza Horacio	Travel-Mileage	4/20/2023	104.67
Garza Julie	Travel-Mileage	4/13/2023	210.06
Garza Miriam	Travel Advance	4/4/2023	356.65
Garza Ricardo	Travel-Mileage	4/20/2023	217.46
Garza Ricardo	Travel Advance	4/27/2023	69.01
Garza Ricardo	Travel-Mileage	4/27/2023	434.79
Garza Rommel	Travel-Mileage	4/20/2023	161.39
Garza Samantha	Travel-Mileage	4/27/2023	13.00
Garza Theresa	Travel Advance	4/13/2023	179.20
Garza Victor	Travel Advance	4/13/2023	467.72
Gates Timothy	Books & Reference Materials	4/13/2023	1,424.05
Gates Timothy	Freight Delivery	4/13/2023	112.91
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2023	419.99
Gateway Printing & Office Supply Inc	Office Supplies	4/4/2023	276.45
Gateway Printing & Office Supply Inc	Computer Supplies	4/13/2023	6,107.64
Gateway Printing & Office Supply Inc	Consumables	4/13/2023	20.99
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	4/13/2023	626.39
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	4/13/2023	1,815.50
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/13/2023	159.98
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	514.29
Gateway Printing & Office Supply Inc	Office Supplies	4/13/2023	9,570.13
Gateway Printing & Office Supply Inc	Computer Supplies	4/20/2023	3,490.33
Gateway Printing & Office Supply Inc	Consumables	4/20/2023	481.53
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	4/20/2023	573.08
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	4/20/2023	38.80
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/20/2023	178.21
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2023	254.41
Gateway Printing & Office Supply Inc	Office Supplies	4/20/2023	7,443.87
Gateway Printing & Office Supply Inc	Computer Supplies	4/27/2023	5,580.25
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	4/27/2023	58.81
Gateway Printing & Office Supply Inc	Freight Delivery	4/27/2023	1,088.89
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	4/27/2023	1,471.19
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	4/27/2023	2,517.02
Gateway Printing & Office Supply Inc	Office Supplies	4/27/2023	6,283.59
Gateway Printing & Office Supply Inc	Other Fees & Charges	4/27/2023	946.25
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	4/27/2023	392.00
Gaumard Scientific Co Inc	Freight Delivery	4/20/2023	179.00
Gaumard Scientific Co Inc	Inv Furn & Equip $1,000 - $4,999.99	4/20/2023	8,405.00
GED Testing Service LLC	Educational-Testing & Graduation	4/4/2023	2,537.50
GED Testing Service LLC	Registration Fees	4/18/2023	475.00
GED Testing Service LLC	Registration Fees	4/25/2023	475.00
Genovese Mark	Travel-Mileage	4/13/2023	28.17
Gignac & Associates LLP	Constr Architect/Engineering Svcs	4/20/2023	16,878.04
Ginez Randy	Travel-Mileage	4/20/2023	192.77
Godinez Robert	Travel Out-of-State Per Diem	4/4/2023	177.57
Godinez Robert	Travel-Incidental	4/4/2023	76.36
Gomez Angelica	Travel Advance	4/20/2023	133.11
Gonzales Erik	Travel Advance	4/20/2023	115.08
Gonzales Trinidad	Travel Out-of-State Per Diem	4/4/2023	3.16
Gonzales Trinidad	Travel-Mileage	4/4/2023	139.81
Gonzalez Alejandro	Travel-Mileage	4/4/2023	205.41
Gonzalez Alejandro	Travel-Mileage	4/13/2023	219.16
Gonzalez Ariel	Travel-Mileage	4/13/2023	46.77
Gonzalez Carlos	Travel-Mileage	4/20/2023	226.63
Gonzalez Carlos	Travel-Mileage	4/27/2023	112.66
Gonzalez Elizabeth	Travel-Mileage	4/13/2023	120.59
Gonzalez Guadalupe	Travel Advance	4/27/2023	179.20
Gonzalez Lisa	Travel-Mileage	4/13/2023	504.35
Gonzalez Lisa	Travel-Mileage	4/27/2023	164.01
Gonzalez Nadia	Travel-Mileage	4/20/2023	58.95
Gonzalez Stephanie	Travel Out-of-State Per Diem	4/13/2023	56.24
Gopher Sport	Books & Reference Materials	4/13/2023	53.90
Gopher Sport	Educational-Classroom Part/Supplies	4/13/2023	276.80
Gopher Sport	Freight Delivery	4/13/2023	39.68
GT Distributors Inc	Ammunition	4/11/2023	6,877.50
GT Distributors Inc	Uniforms	4/11/2023	40.00
GT Distributors Inc	Consumables	4/13/2023	50.00
GT Distributors Inc	Uniforms	4/18/2023	80.00
GT Distributors Inc	Uniforms	4/27/2023	359.29
GT Distributors Inc	Weapon Accessories	4/27/2023	441.45
Guajardo Javier	Travel In-State Per Diem	4/20/2023	32.00
Guajardo Javier	Travel-Incidental	4/20/2023	162.02
Guardiola Avila Iliana	Travel-Mileage	4/4/2023	531.34
Guerrero Guajardo Edgar	Travel-Mileage	4/20/2023	176.85
Guerrero Law Firm	Legal Services	4/13/2023	7,610.00
Guevara Garza Lizett	Travel-Mileage	4/27/2023	49.19
Guinn Darrold	Travel-Mileage	4/13/2023	85.28
Gulf Coast Paper	M&R Furnish & Equipment	4/4/2023	1,406.95
Gulf Coast Paper	Janitorial Supplies	4/13/2023	8,085.56
Gulf Coast Paper	Janitorial Supplies	4/20/2023	6,248.08
Gulf Coast Paper	Consumables	4/27/2023	215.00
Gulf Coast Paper	Janitorial Supplies	4/27/2023	4,315.12
Gulf Coast Paper	M&R Furnish & Equipment	4/27/2023	535.07
Gutierrez Nicolas	Travel-Mileage	4/13/2023	107.29
Guzman Elizabeth	Travel Advance	4/20/2023	467.71
Guzman Velasquez Beatriz	Travel-Mileage	4/13/2023	9.63
GWR Op Lessee TX LLC	Travel In-State Hotel	4/13/2023	423.75
GWR Op Lessee TX LLC	Travel In-State Hotel	4/13/2023	423.75
Hake Yolanda	Travel-Mileage	4/20/2023	144.76
Hansen Erica	Travel-Mileage	4/13/2023	243.66
Hansen Erica	Travel Advance	4/20/2023	48.98
Hansen Erica	Travel-Incidental	4/20/2023	183.02
Haugen Douglas	Travel-Mileage	4/20/2023	71.98
HEB LP	Consumables	4/4/2023	139.68
HEB LP	Educational-Food Purchases	4/4/2023	105.44
HEB LP	Educational-Lab Parts/Supplies	4/4/2023	60.95
HEB LP	Food Purchased	4/4/2023	1,360.73
HEB LP	Consumables	4/13/2023	171.58
HEB LP	Food Purchased	4/13/2023	473.69
HEB LP	Consumables	4/20/2023	78.52
HEB LP	Educational-Food Purchases	4/20/2023	829.30
HEB LP	Educational-Lab Parts/Supplies	4/20/2023	7.96
HEB LP	Food Purchased	4/20/2023	795.05
HEB LP	Consumables	4/27/2023	333.41
HEB LP	Educational-Food Purchases	4/27/2023	419.56
HEB LP	Educational-Lab Parts/Supplies	4/27/2023	9.14
HEB LP	Food Purchased	4/27/2023	1,876.76
Hebbard Matthew	Travel In-State Per Diem	4/4/2023	20.70
Hebbard Matthew	Travel-Incidental	4/4/2023	22.03
Hellier NDT	Registration Fees	4/27/2023	770.00
Hernandez Edward	Travel-Mileage	4/20/2023	62.88
Hernandez Leila	Travel-Mileage	4/13/2023	341.12
Hernandez Pablo	Travel Advance	4/4/2023	63.48
Hernandez Pablo	Travel-Incidental	4/4/2023	36.00
Hernandez Roberto	Travel Advance	4/4/2023	281.52
Herrera Blanca	Travel-Mileage	4/20/2023	61.31
Hicks Jeremiah	Travel-Mileage	4/20/2023	107.75
Hilton Harrisburg	Travel Out-of-State Hotel	4/27/2023	506.16
Hilton Harrisburg	Travel Out-of-State Hotel	4/27/2023	506.16
Hilton Harrisburg	Travel Out-of-State Hotel	4/27/2023	506.16
Hinojosa Meliton	Travel-Mileage	4/4/2023	80.63
Hinojosa Nicholas	Travel Out-of-State Per Diem	4/4/2023	66.24
Hinojosa Nicholas	Travel-Incidental	4/4/2023	70.00
Hinojosa Nicholas	Travel-Mileage	4/13/2023	164.60
Hinojosa Stephanie	Penalties & Fines	4/4/2023	97.50
Ho Robert	Travel-Mileage	4/13/2023	224.53
Hobby Lobby Stores Inc	Consumables	4/4/2023	464.16
Hobby Lobby Stores Inc	Consumables	4/13/2023	142.61
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	4/13/2023	144.31
Hobby Lobby Stores Inc	Consumables	4/20/2023	89.60
Hobby Lobby Stores Inc	Educational-Testing & Graduation	4/20/2023	172.33
Hobby Lobby Stores Inc	Consumables	4/27/2023	499.67
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	4/27/2023	261.31
Hobby Lobby Stores Inc	Educational-Testing & Graduation	4/27/2023	104.24
Holiday Inn Express & Suites Arboretum	Travel In-State Hotel	4/13/2023	853.25
Holiday Inn Express & Suites Arboretum	Travel In-State Hotel	4/13/2023	853.25
Holiday Inn Express & Suites Arboretum	Travel In-State Hotel	4/13/2023	853.25
Hollenbeck Elizabeth	Travel-Mileage	4/27/2023	291.34
Hollifield Jocelyn	Travel-Mileage	4/20/2023	183.40
Howard Technology Solutions	Freight Delivery	4/13/2023	400.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	4/13/2023	3,061.00
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	4/13/2023	3,730.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	4/13/2023	445.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	4/13/2023	4,840.00
Howard Technology Solutions	Freight Delivery	4/20/2023	45.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	4/20/2023	520.00
Huerta Ricardo	Travel-Mileage	4/27/2023	359.53
Hughes Marc	Travel-Mileage	4/20/2023	45.85
Hyatt Regency Columbus	Travel Out-of-State Hotel	4/13/2023	1,438.20
Hyatt Regency Columbus	CY Deposits Held-Other Outflow	4/18/2023	719.10
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	4/11/2023	620.58
Ibarra Ana	Travel-Mileage	4/27/2023	70.94
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	4/13/2023	353.25
iHeartMedia	Advertising Services	4/20/2023	1,625.00
Imprezos Pro Uniforms LLC	Freight Delivery	4/13/2023	82.00
Imprezos Pro Uniforms LLC	Non Inv Furni & Equip $0 - $999.99	4/13/2023	450.00
Imprezos Pro Uniforms LLC	Other Fees & Charges	4/13/2023	48.00
Imprezos Pro Uniforms LLC	Promo Items	4/13/2023	9,169.50
Imprezos Pro Uniforms LLC	Repro & Print Services	4/13/2023	525.00
Imprezos Pro Uniforms LLC	Uniforms	4/13/2023	1,073.00
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	4/20/2023	1,600.00
Imprezos Pro Uniforms LLC	Non Inv Furni & Equip $0 - $999.99	4/20/2023	625.00
Imprezos Pro Uniforms LLC	Promo Items	4/20/2023	4,512.50
Imprezos Pro Uniforms LLC	Uniforms	4/20/2023	1,955.98
Imprezos Pro Uniforms LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2023	300.00
Imprezos Pro Uniforms LLC	Promo Items	4/27/2023	937.50
Imprezos Pro Uniforms LLC	Repro & Print Services	4/27/2023	350.00
Imprezos Pro Uniforms LLC	Uniforms	4/27/2023	205.00
Inbody	Educational-Classroom Part/Supplies	4/27/2023	170.00
Inbody	Freight Delivery	4/27/2023	18.67
Ingersoll Rand Company	M&R Furnish & Equipment	4/20/2023	796.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	4/13/2023	2,314.37
Ingram Library Services LLC	Cap Library Books/Audio/Visual	4/18/2023	711.12
Ingram Library Services LLC	Cap Library Books/Audio/Visual	4/20/2023	34.29
Inmon Jerry	Travel-Mileage	4/20/2023	42.44
Inside Track Inc	Grant Sub-Contracts	4/20/2023	62,850.00
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	4/27/2023	171,428.80
Institutional Compliance Solutions LLC	Data Hosting Services	4/13/2023	9,870.00
Institutional Compliance Solutions LLC	Other Fees & Charges	4/13/2023	125.00
InterContinental LA Downtown Hotel	Travel Out-of-State Hotel	4/11/2023	312.57
InterContinental San Francisco	Travel Out-of-State Hotel	4/13/2023	1,323.30
InterContinental San Francisco	Travel Out-of-State Hotel	4/13/2023	395.94
International Community Publications LLC	Advertising Services	4/13/2023	14,300.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	4/20/2023	50.00
International Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/20/2023	300.00
International Society for Technology in Education	Registration Fees	4/13/2023	595.00
International Teaching Learning Cooperative LLC	Registration Fees	4/13/2023	560.00
International Teaching Learning Cooperative LLC	Registration Fees	4/18/2023	560.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	4/13/2023	3,922.40
Interstate Battery System of the Rio Grande Valley	Non Inv Furni & Equip $0 - $999.99	4/13/2023	145.00
Intertech Flooring	M&R Buildings/Improvements	4/27/2023	15,455.00
Jacob Teena	Travel Advance	4/13/2023	133.12
Jaramillo Jasmine	Honorariums	4/20/2023	2,200.00
Jason's Deli	Food Purchased	4/11/2023	345.09
Jason's Deli	Freight Delivery	4/11/2023	16.00
Jason's Deli	Food Purchased	4/20/2023	130.68
Jason's Deli	Freight Delivery	4/20/2023	8.00
Jason's Deli	Food Purchased	4/25/2023	124.50
Jason's Deli	Freight Delivery	4/25/2023	8.00
Jiao Yinping	Travel-Mileage	4/13/2023	85.74
Jobelephant.com Inc	Advertising Services	4/4/2023	2,000.00
Joe W Fly Co Inc	Purchased Contracted Services-Oper	4/20/2023	367.00
Johnson Beena	Travel Advance	4/20/2023	133.12
Johnson Supply	Registration Fees	4/11/2023	550.00
Johnson Supply	Educational-Lab Parts/Supplies	4/13/2023	242.40
Johnson Supply	Hardware/Materials/Parts/Supplies	4/27/2023	13.84
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	4/27/2023	235.30
Johnson Supply	Hardware/Materials/Parts/Supplies	4/27/2023	241.05
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/4/2023	753.86
Johnstone Supply	Chemicals and Gases	4/13/2023	91.43
Johnstone Supply	Freight Delivery	4/13/2023	25.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/13/2023	419.54
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/13/2023	789.82
Johnstone Supply	Spnsr Book Supply & Misc Exp-Local	4/13/2023	4,718.31
Johnstone Supply	Cap FMVOE-Furn & Equip > $4,999.99	4/27/2023	20,510.00
Johnstone Supply	Chemicals and Gases	4/27/2023	950.00
Johnstone Supply	Freight Delivery	4/27/2023	51.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	4/27/2023	967.57
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	4/27/2023	2,077.04
Jones Rodney	Travel-Mileage	4/4/2023	108.47
Jonesville Paper Tube Corp	Educational-Testing & Graduation	4/20/2023	3,938.87
Jonesville Paper Tube Corp	Freight Delivery	4/20/2023	990.16
Jorge Celina	Travel In-State Per Diem	4/20/2023	204.80
Jorge Celina	Travel-Incidental	4/20/2023	15.00
Jorge Celina	Travel-Mileage	4/20/2023	19.56
Jorgensen Carlyn	Travel-Mileage	4/13/2023	11.92
Joseph Manju	Travel Advance	4/13/2023	133.11
Jostens Inc	Educational-Testing & Graduation	4/13/2023	1,680.00
Jostens Inc	Freight Delivery	4/13/2023	19.02
Jostens Inc	Educational-Testing & Graduation	4/18/2023	1,140.00
Justice Jeff	Travel Advance	4/13/2023	51.20
Justice Jeff	Travel-Mileage	4/13/2023	554.80
Justice Jeff	Travel-Mileage	4/20/2023	31.64
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	4/4/2023	8.00
JW Pepper & Son Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2023	91.00
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	4/13/2023	10.00
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	4/27/2023	135.00
JW Pepper & Son Inc	Freight Delivery	4/27/2023	17.99
Kahoot ASA	Non Inv Software License $0-$999.99	4/18/2023	1,000.00
Kanopy LLC	Subscriptions	4/4/2023	300.00
Kanopy LLC	Subscriptions	4/20/2023	422.50
Kanopy LLC	Subscriptions	4/27/2023	150.00
Kawa Yumiko	Travel-Mileage	4/13/2023	106.04
KEYper Systems	Freight Delivery	4/13/2023	29.05
KEYper Systems	Hardware/Materials/Parts/Supplies	4/13/2023	94.90
Kimber 1985 LLC	Constr Buildings	4/4/2023	106,494.29
Kimber 1985 LLC	Constr Buildings	4/27/2023	43,048.54
Kings III of America LLC	M&R Telecom Equipment	4/27/2023	198.88
Kings III of America LLC	Phone Service	4/27/2023	231.83
Kirkpatrick Kasi	Honorariums	4/20/2023	2,200.00
Knapp Medical Center	Educational-Testing & Graduation	4/27/2023	170.00
Knapp Medical Center	Spnsr Book Supply & Misc Exp-Privat	4/27/2023	170.00
Knecht Martin	Travel-Mileage	4/27/2023	57.90
KTLM	Advertising Services	4/4/2023	1,304.62
Kurita America Inc	Purchased Contracted Services-Oper	4/4/2023	7,303.09
Kurita America Inc	Purchased Contracted Services-Oper	4/20/2023	4,200.70
L&W Supply Corp	Freight Delivery	4/20/2023	81.93
L&W Supply Corp	Hardware/Materials/Parts/Supplies	4/20/2023	387.23
La Cantera Resort & Spa	Travel In-State Hotel	4/11/2023	417.41
La Cantera Resort & Spa	Travel In-State Hotel	4/11/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	1,309.72
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	982.29
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	982.29
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	982.29
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	753.18
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	556.54
La Cantera Resort & Spa	Registration Fees	4/13/2023	417.41
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	564.88
La Cantera Resort & Spa	Registration Fees	4/13/2023	417.41
La Cantera Resort & Spa	Travel In-State Hotel	4/13/2023	564.88
La Cantera Resort & Spa	Registration Fees	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Registration Fees	4/18/2023	417.41
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	564.88
La Cantera Resort & Spa	Registration Fees	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Registration Fees	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	742.19
La Cantera Resort & Spa	Registration Fees	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	417.41
La Cantera Resort & Spa	Registration Fees	4/18/2023	564.88
La Cantera Resort & Spa	Registration Fees	4/18/2023	417.41
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	564.88
La Cantera Resort & Spa	Registration Fees	4/18/2023	417.41
La Cantera Resort & Spa	Travel In-State Hotel	4/18/2023	892.31
La Plaza Storage Ltd	Rent Storage	4/20/2023	2,850.00
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	4/13/2023	1,744.38
Labatt Food Service LLC	Consumables	4/13/2023	232.40
Labatt Food Service LLC	Food Purchased	4/13/2023	1,147.19
Labatt Food Service LLC	Freight Delivery	4/13/2023	6.59
Labatt Food Service LLC	Consumables	4/20/2023	188.84
Labatt Food Service LLC	Food Purchased	4/20/2023	893.75
Labatt Food Service LLC	Freight Delivery	4/20/2023	13.18
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	4/13/2023	435.10
Landeros Thelma	Travel Out-of-State Per Diem	4/4/2023	48.30
Laredo Comidas LLC STC	Food Purchased	4/13/2023	51.03
Leadership Empowerment Group	Purchased Contracted Services-Oper	4/13/2023	22,550.00
Leal Fernanda	Travel-Mileage	4/4/2023	178.16
Leal Manoella	Travel In-State Per Diem	4/20/2023	32.00
Ledesma Sandra	Travel-Mileage	4/13/2023	30.26
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	4/20/2023	200.00
Levine Andrew	Purchased Contracted Services-Oper	4/13/2023	2,500.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	4/4/2023	81,072.78
Lion TotalCare Inc	Freight Delivery	4/27/2023	850.00
Lion TotalCare Inc	Rent Equipment	4/27/2023	12,489.90
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	4/4/2023	823.42
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	4/4/2023	3,158.16
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	4/20/2023	130.19
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	4/20/2023	495.00
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	4/27/2023	278.19
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	4/27/2023	1,034.96
Little Caesars	Food Purchased	4/13/2023	45.95
Little Shining Stars Inc	Child Care Services	4/13/2023	560.00
LMG Sales Inc	Educational-Lab Parts/Supplies	4/4/2023	86.49
LMG Sales Inc	Educational-Lab Parts/Supplies	4/20/2023	56.94
Lonestar Education and Research Network	Consultant Services-Computer	4/13/2023	2,000.00
Lopez Elizabeth	Travel Advance	4/13/2023	123.20
Lopez Jesus	Travel-Mileage	4/20/2023	115.28
Lopez Leonel	Travel Advance	4/4/2023	153.60
Lopez Mario	Travel-Mileage	4/20/2023	130.21
Loresco Royal	Travel-Mileage	4/4/2023	141.28
Loresco Royal	Travel-Mileage	4/20/2023	76.57
Lower RGV Regional Advisory Council	Registration Fees	4/20/2023	183.27
Lower RGV Regional Advisory Council	Registration Fees	4/20/2023	183.27
Lower RGV Regional Advisory Council	Registration Fees	4/20/2023	183.27
Lower Rio Grande Valley Development Council	Membership Dues	4/20/2023	300.00
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	4/13/2023	384.66
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	4/13/2023	768.53
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	4/20/2023	940.41
Lowe's Home Center LLC	Freight Delivery	4/20/2023	20.00
Lowe's Home Center LLC	Inv Furn & Equip $1,000 - $4,999.99	4/20/2023	3,608.10
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	4/20/2023	787.52
Lowe's Home Center LLC	Inv Furn & Equip $1,000 - $4,999.99	4/27/2023	3,215.63
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2023	1,275.73
Lozano Guadalupe	Travel-Mileage	4/27/2023	128.02
Lozano Sara	Travel Out-of-State Per Diem	4/4/2023	4.14
Lozano Sara	Travel-Incidental	4/4/2023	129.00
Lozano Sara	Travel Advance	4/13/2023	55.20
Lozano Sara	Travel In-State Hotel	4/20/2023	175.72
Lozano Sara	Travel-Mileage	4/20/2023	75.33
Lozano Sara	Travel In-State Per Diem	4/27/2023	13.80
Lozano Sara	Travel-Incidental	4/27/2023	69.49
Luna Glass LLC	M&R Furnish & Equipment	4/13/2023	2,130.00
Lung David	Travel-Mileage	4/20/2023	59.61
M & F Wholesale Floral Supplies Inc	Spnsr Book Supply & Misc Exp-Local	4/20/2023	1,295.26
Mad Dogg Athletics Inc	License Fees	4/13/2023	355.00
Magic Valley Electric Cooperative Inc	Electricity	4/4/2023	6,099.60
Maldonado Jaime	Travel-Mileage	4/20/2023	115.28
Mallory Safety and Supply LLC	Educational-Lab Parts/Supplies	4/4/2023	272.00
Mallory Safety and Supply LLC	Educational-Lab Parts/Supplies	4/20/2023	1,159.50
Mallory Safety and Supply LLC	Freight Delivery	4/20/2023	75.00
Manpower US Inc	Temporary Services	4/4/2023	12,358.35
Manpower US Inc	Temporary Services	4/13/2023	2,166.48
Manpower US Inc	Prior Year - Voucher Payable	4/20/2023	2,350.65
Manpower US Inc	Temporary Services	4/20/2023	6,579.77
Manpower US Inc	Temporary Services	4/27/2023	2,460.92
Maps Tour Buses LLC	Rent Vehicles	4/4/2023	2,250.00
Margaritaville	Travel In-State Hotel	4/25/2023	412.06
Margaritaville	Travel In-State Hotel	4/25/2023	412.06
Margaritaville	Travel In-State Hotel	4/25/2023	412.06
Margaritaville	Travel In-State Hotel	4/25/2023	412.06
Margaritaville	Travel In-State Hotel	4/27/2023	206.03
Marshall Christopher	Travel-Mileage	4/13/2023	57.31
Martinez Adriana	Travel Advance	4/13/2023	99.11
Martinez Arturo	Travel Out-of-State Hotel	4/4/2023	181.35
Martinez Arturo	Travel Out-of-State Per Diem	4/4/2023	48.30
Martinez Arturo	Travel-Mileage	4/4/2023	267.24
Martinez Daniel	Travel-Mileage	4/20/2023	172.59
Martinez David	Travel-Mileage	4/20/2023	136.50
Martinez Jefte	Travel-Mileage	4/13/2023	18.08
Martinez Kayden	Miscellaneous Income	4/13/2023	100.00
Martinez Lorena	Travel Advance	4/4/2023	143.36
Martinez Lorena	Travel-Mileage	4/27/2023	87.97
Martinez Ricardo	Travel-Mileage	4/20/2023	55.87
Martinez Roberto	Travel-Mileage	4/20/2023	57.77
Martinez Rodrigo	Travel-Mileage	4/20/2023	51.35
Martinez Yolanda	Travel Advance	4/13/2023	11.00
Martinez Yolanda	Travel Advance	4/27/2023	2.76
Martinez-Gonzales Cynthia	Travel Advance	4/20/2023	467.71
Mason Regina	Travel In-State Per Diem	4/20/2023	37.12
Mason Regina	Travel-Incidental	4/20/2023	30.00
Mata Bernice	Travel-Mileage	4/20/2023	222.83
Matamoros Otoniel	Travel Out-of-State Per Diem	4/20/2023	68.08
Matamoros Otoniel	Travel-Incidental	4/20/2023	150.82
Matheson Tri Gas Inc	Chemicals and Gases	4/4/2023	1,691.92
Matheson Tri Gas Inc	Other Fees & Charges	4/4/2023	65.64
Matheson Tri Gas Inc	Chemicals and Gases	4/20/2023	888.84
Matheson Tri Gas Inc	Other Fees & Charges	4/20/2023	128.28
Matthews-Mendez Lauren	Travel Advance	4/13/2023	32.00
Maxient LLC	Purchased Contracted Services-Oper	4/13/2023	7,500.00
McCoys Building Supply	Educational-Classroom Part/Supplies	4/4/2023	18.20
McCoys Building Supply	Educational-Lab Parts/Supplies	4/4/2023	395.97
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/4/2023	611.68
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/4/2023	51.40
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/11/2023	671.26
McCoys Building Supply	Educational-Lab Parts/Supplies	4/13/2023	733.20
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/13/2023	277.25
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/13/2023	899.95
McCoys Building Supply	Educational-Lab Parts/Supplies	4/20/2023	436.68
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/20/2023	247.06
McCoys Building Supply	Educational-Classroom Part/Supplies	4/25/2023	58.18
McCoys Building Supply	Educational-Lab Parts/Supplies	4/25/2023	35.88
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/25/2023	1,556.74
McCoys Building Supply	Educational-Classroom Part/Supplies	4/27/2023	933.45
McCoys Building Supply	Educational-Lab Parts/Supplies	4/27/2023	532.99
McCoys Building Supply	Hardware/Materials/Parts/Supplies	4/27/2023	31.65
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	4/27/2023	776.37
McElvain Larry	Travel-Mileage	4/13/2023	58.16
McMaster Carr Supply Company	Non Inv Furni & Equip $0 - $999.99	4/4/2023	208.19
Medical & Radiation Physics Inc	Purchased Contracted Services-Oper	4/20/2023	2,870.00
Medical Shipment LLC	Educational-Lab Parts/Supplies	4/27/2023	17,574.22
Medical Shipment LLC	Freight Delivery	4/27/2023	299.00
Medical Shipment LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2023	1,946.84
Medina Rene	Travel Advance	4/20/2023	42.92
Medina Rene	Travel-Incidental	4/20/2023	263.79
Medline Industries Inc	Educational-Lab Parts/Supplies	4/20/2023	484.61
Medrano Israel	Travel Advance	4/13/2023	391.32
Medrano Micheal	Travel Advance	4/27/2023	179.20
Melhart Music	Non Inv Furni & Equip $0 - $999.99	4/4/2023	1,125.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	4/13/2023	1,025.97
Melhart Music	Non Inv Furni & Equip $0 - $999.99	4/20/2023	241.01
Melhart Music	Non Inv Furni & Equip $0 - $999.99	4/27/2023	104.56
Met Life Insurance	MET Life Insurance	4/27/2023	12.10
Metro Electric Inc	Constr Improve Land	4/13/2023	110,360.88
Metrology Laboratories Inc	Purchased Contracted Services-Oper	4/4/2023	1,765.00
Metrology Laboratories Inc	Purchased Contracted Services-Oper	4/13/2023	4,030.00
Mezquitoza	Educational-Lab Parts/Supplies	4/11/2023	425.00
Micah's Printing	Freight Delivery	4/20/2023	180.00
Micah's Printing	Repro & Print Services	4/20/2023	866.04
Micah's Printing	Freight Delivery	4/27/2023	125.00
Micah's Printing	Repro & Print Services	4/27/2023	2,344.00
Miller Layman	Travel Advance	4/20/2023	240.16
Miller Michelle	Travel-Mileage	4/13/2023	13.10
Miller Michelle	Travel Advance	4/20/2023	48.98
Miller Robert	Travel-Mileage	4/13/2023	100.61
Miranda Carolina	Travel Advance	4/4/2023	43.52
Miranda Carolina	Travel-Incidental	4/4/2023	62.75
Mireles Francisco	Travel-Mileage	4/20/2023	64.71
Mission Economic Development Corp	Rent Facilities	4/13/2023	600.00
Mobley Darrell	Travel-Mileage	4/13/2023	937.44
Molki Saeed	Travel Advance	4/13/2023	303.36
Molki Saeed	Travel-Mileage	4/13/2023	57.51
Monsivais Carolina	Registration Fees	4/4/2023	110.00
Monsivais Carolina	Travel Advance	4/4/2023	43.66
Monsivais Carolina	Travel-Incidental	4/4/2023	96.00
Montalvo Victor	Travel-Mileage	4/20/2023	588.76
Montes Samantha	Travel-Mileage	4/27/2023	169.75
Montiel Arturo	Travel-Mileage	4/13/2023	288.20
Montiel Arturo	Travel-Mileage	4/20/2023	240.65
Moody Gardens Inc	Travel In-State Hotel	4/13/2023	617.55
Moody Gardens Inc	Travel In-State Hotel	4/13/2023	617.55
Moody Gardens Inc	Travel In-State Hotel	4/13/2023	617.55
Moore Kimberly	Travel Advance	4/20/2023	66.56
Mora Vanessa	Travel-Mileage	4/20/2023	18.34
Morales Alexandra	Travel-Mileage	4/20/2023	213.01
Morales Alexandra	Travel Advance	4/27/2023	31.22
Morales Alexandra	Travel-Incidental	4/27/2023	64.92
Morales Alexandra	Travel-Mileage	4/27/2023	5.90
Morales Socorro	Travel-Mileage	4/20/2023	146.98
Moreno Karlos	Travel-Mileage	4/27/2023	56.53
Morin Ezequiel	Travel-Mileage	4/4/2023	385.14
Morrison Bryant	Travel-Mileage	4/4/2023	288.00
Morrison Stephen	Travel Advance	4/20/2023	66.04
Morrison Supply Co	Hardware/Materials/Parts/Supplies	4/4/2023	129.81
Ms G's Tacos N More Inc	Food Purchased	4/4/2023	80.10
Ms G's Tacos N More Inc	Food Purchased	4/13/2023	53.40
Ms G's Tacos N More Inc	Food Purchased	4/20/2023	26.70
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	4/13/2023	259.59
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	4/20/2023	106.89
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	4/27/2023	125.47
MSC Industrial Supply Co	Office Supplies	4/27/2023	54.53
Munguia Marcelo Maria	Travel-Mileage	4/20/2023	284.27
Municipal Emergency Services Inc	Cap FMVOE-Furn & Equip > $4,999.99	4/20/2023	5,895.21
Municipal Emergency Services Inc	Freight Delivery	4/20/2023	154.79
Municipal Emergency Services Inc	Inv Furn & Equip $1,000 - $4,999.99	4/20/2023	2,250.00
Municipal Emergency Services Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2023	1,560.00
Muniz Mariver	Travel Advance	4/20/2023	467.71
Munoz Eva	Travel-Mileage	4/20/2023	148.55
Munoz Eva	Travel-Mileage	4/27/2023	13.90
Munoz Jorge	Travel-Mileage	4/20/2023	93.99
Munoz Ruben	Travel Advance	4/4/2023	281.52
Munoz Ruben	Travel-Mileage	4/4/2023	419.99
Murray Joshua	Travel Out-of-State Per Diem	4/4/2023	160.55
Murray Joshua	Travel-Mileage	4/13/2023	112.00
Murray Joshua	Travel-Mileage	4/20/2023	33.08
MXR Imaging Inc	Purchased Contracted Services-Oper	4/20/2023	700.00
NAEYC	Registration Fees	4/20/2023	570.00
NASCO Education LLC	Educational-Classroom Part/Supplies	4/20/2023	43.35
National Board for Certification in Occupational Therapy Inc	Educational-Testing & Graduation	4/20/2023	270.00
National Center for Construction Edu and Research	Educational-Testing & Graduation	4/11/2023	490.50
National Center for Construction Edu and Research	Educational-Testing & Graduation	4/25/2023	355.50
National Institute for Metalworking Skills Inc	Accreditation Fees	4/4/2023	250.00
Navarro Guadalupe	Honorariums	4/20/2023	950.00
Neckel Kirk	Travel-Mileage	4/4/2023	175.75
Neckel Kirk	Travel-Mileage	4/13/2023	66.02
NeedThese	Purchased Contracted Services-Oper	4/13/2023	5,200.00
Nelson Christopher	Travel Advance	4/4/2023	35.88
Nelson Christopher	Travel-Incidental	4/4/2023	113.70
Netsync Network Solutions	Registration Fees	4/20/2023	4,860.00
Netsync Network Solutions	Inv Comp Equip $1,000 - $4,999.99	4/27/2023	2,346.40
Newegg Business Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	279.98
Ochoa Juan	Travel Advance	4/4/2023	63.20
Ochoa Juan	Travel-Incidental	4/4/2023	150.50
Ochoa Matias	Travel-Mileage	4/4/2023	513.52
Ochoa Patricia	Travel-Mileage	4/20/2023	125.76
Oliva Maricela	Travel Advance	4/13/2023	23.04
Oliva Maricela	Travel-Incidental	4/13/2023	18.00
Oliva Maricela	Travel-Mileage	4/13/2023	76.83
One Step GPS LLC	Purchased Contracted Services-Oper	4/4/2023	348.75
One Step GPS LLC	Purchased Contracted Services-Oper	4/20/2023	348.75
One10 LLC	Registration Fees	4/11/2023	600.00
One10 LLC	Registration Fees	4/11/2023	600.00
One10 LLC	Registration Fees	4/25/2023	600.00
One10 LLC	Registration Fees	4/25/2023	600.00
One10 LLC	Registration Fees	4/25/2023	575.00
Onin Staffing LLC	Temporary Services	4/4/2023	7,075.25
Onin Staffing LLC	Temporary Services	4/27/2023	3,694.60
Oracle America Inc	M&R Software and License Renewals	4/13/2023	137,562.26
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/13/2023	50.98
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/20/2023	5.98
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	4/20/2023	72.18
O'Reilly Auto Parts	Non Inv Furni & Equip $0 - $999.99	4/20/2023	154.99
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	4/27/2023	58.54
Organization of American Historians	Honorariums	4/4/2023	900.00
Ortiz Francisco	Travel-Mileage	4/20/2023	30.72
Otu Ntiense	Travel Advance	4/20/2023	133.11
Otvos Gina	Travel Advance	4/13/2023	143.35
Palace Cleaners Inc	Purchased Contracted Services-Oper	4/13/2023	93.50
Palace Cleaners Inc	Educational-Testing & Graduation	4/20/2023	52.99
Palace Cleaners Inc	Educational-Testing & Graduation	4/27/2023	330.00
Palace Cleaners Inc	Purchased Contracted Services-Oper	4/27/2023	18.80
Palacio del Rio Inc	Travel In-State Hotel	4/13/2023	846.38
Palmview Academy	Child Care Services	4/20/2023	720.00
Palomar Community College District	Registration Fees	4/27/2023	399.00
Pan American Auto LLC	M&R Vehicles	4/4/2023	4,739.98
Pan American Auto LLC	M&R Vehicles	4/11/2023	610.99
Pan American Auto LLC	M&R Vehicles	4/13/2023	1,191.84
Pan American Auto LLC	M&R Vehicles	4/25/2023	2,628.28
Pan American Auto LLC	M&R Vehicles	4/27/2023	1,798.17
Paper Mart	Educational-Testing & Graduation	4/4/2023	567.28
Paper Mart	Freight Delivery	4/4/2023	205.83
Pathfinder Public Affairs Inc	Consultant Services	4/20/2023	15,833.32
Paxen Publishing LLC	Books & Reference Materials	4/20/2023	219.92
Paxen Publishing LLC	Freight Delivery	4/20/2023	27.49
Paxen Publishing LLC	Books & Reference Materials	4/25/2023	602.00
Paxen Publishing LLC	Freight Delivery	4/25/2023	75.25
Peek Kevin	Travel-Mileage	4/4/2023	149.34
Peek Kevin	Travel Advance	4/20/2023	33.28
Pena Christopher	Travel Advance	4/4/2023	48.30
Pena Christopher	Travel-Incidental	4/4/2023	39.02
Pena Gabriel	Travel Advance	4/20/2023	113.28
Pena Garcia Jennifer	Travel-Mileage	4/20/2023	34.39
Pena Santa	Travel Advance	4/4/2023	92.16
Pena Santa	Travel Advance	4/27/2023	23.04
Perez Daniel	Travel-Mileage	4/20/2023	92.62
Perez Federico	Travel Advance	4/13/2023	179.20
Perez Jesusa	Travel-Mileage	4/20/2023	140.76
Perez Monica	Travel-Mileage	4/13/2023	171.38
Perez Monica	Travel Out-of-State Per Diem	4/20/2023	42.92
Perez Monica	Travel-Incidental	4/20/2023	224.09
Perez Monica	Travel-Mileage	4/27/2023	109.19
Perez Ramos Bernardo	Travel-Mileage	4/20/2023	403.48
PerkinElmer Informatics Inc	M&R Software and License Renewals	4/13/2023	4,350.00
Perry Jorge	Travel Out-of-State Per Diem	4/4/2023	48.30
Perry Jorge	Travel-Incidental	4/4/2023	24.00
Perry Jorge	Travel-Mileage	4/4/2023	50.17
Peter Piper Pizza	Food Purchased	4/4/2023	1,313.64
Peter Piper Pizza	Food Purchased	4/13/2023	1,513.29
Peter Piper Pizza	Food Purchased	4/18/2023	1,064.45
Peter Piper Pizza	Food Purchased	4/20/2023	125.40
Peter Piper Pizza	Food Purchased	4/25/2023	1,629.83
Peter Piper Pizza	Food Purchased	4/27/2023	821.14
Petrosian Anahid	Travel In-State Hotel	4/27/2023	10.93
Petrosian Anahid	Travel In-State Per Diem	4/27/2023	27.61
Petrosian Anahid	Travel-Incidental	4/27/2023	60.00
Pharr Economic Development Corp Foundation	Sponsorships	4/20/2023	100.00
Phi Theta Kappa Honor Society	CY Deposits Held-Other Outflow	4/18/2023	1,500.00
PhotoShelter Inc	Data Hosting Services	4/27/2023	9,262.37
Pico Propane Operating LLC	Fuels & Lubricants	4/20/2023	514.66
Pico Propane Operating LLC	Fuels & Lubricants	4/27/2023	384.80
Pitney Bowes Inc	Consumables	4/13/2023	522.87
Pitney Bowes Inc	Consumables	4/20/2023	299.00
Plummer David	Travel-Mileage	4/4/2023	98.77
Plummer David	Travel In-State Hotel	4/27/2023	176.49
Plummer David	Travel In-State Per Diem	4/27/2023	96.00
Pocket Nurse	Educational-Lab Parts/Supplies	4/13/2023	8,059.02
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	4/13/2023	2,690.50
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	4/20/2023	28.62
Pocket Nurse	Educational-Lab Parts/Supplies	4/27/2023	10,485.52
Polvado Sharlene	Travel-Mileage	4/4/2023	62.88
Pontejos Artemio Jr	Travel Advance	4/13/2023	133.12
Pontejos Maria	Travel Advance	4/13/2023	467.71
Pottle Holly	Travel-Mileage	4/27/2023	189.82
PowerSchool Group LLC	M&R Software and License Renewals	4/13/2023	37,809.78
Prabhu Corporation	Travel In-State Hotel	4/11/2023	409.47
Prabhu Corporation	Travel In-State Hotel	4/18/2023	447.57
PressPage Inc	Data Hosting Services	4/27/2023	9,999.00
ProLogistix	Temporary Services	4/4/2023	1,940.25
ProLogistix	Temporary Services	4/13/2023	663.00
ProLogistix	Temporary Services	4/20/2023	1,560.00
Promo Universal LLC	Promo Items	4/13/2023	7,800.00
Promo Universal LLC	Promo Items	4/27/2023	2,595.00
Pruneda Michelle	Travel-Mileage	4/20/2023	83.19
Pryor Learning Solutions Inc	Purchased Contracted Services-Oper	4/20/2023	3,000.00
PTSolutions	Educational-Lab Parts/Supplies	4/11/2023	166.35
PTSolutions	Freight Delivery	4/11/2023	16.56
PTSolutions	Educational-Lab Parts/Supplies	4/27/2023	52.98
PTSolutions	Freight Delivery	4/27/2023	13.56
Punsalan Alda	Travel-Mileage	4/20/2023	38.51
Quill LLC	Computer Supplies	4/13/2023	50.97
Quill LLC	Consumables	4/13/2023	31.99
Quill LLC	Educational-Classroom Part/Supplies	4/13/2023	130.88
Quill LLC	Educational-Testing & Graduation	4/13/2023	190.99
Quill LLC	Non Inv Computer Equip $0 - $999.99	4/13/2023	273.96
Quill LLC	Office Supplies	4/13/2023	676.32
Quill LLC	Computer Supplies	4/20/2023	259.99
Quill LLC	Freight Delivery	4/20/2023	5.99
Quill LLC	Non Inv Computer Equip $0 - $999.99	4/20/2023	116.77
Quill LLC	Non Inv Furni & Equip $0 - $999.99	4/20/2023	804.19
Quill LLC	Office Supplies	4/20/2023	716.09
Quill LLC	Freight Delivery	4/27/2023	5.50
Quill LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2023	368.76
Quintero Eduardo	Travel-Mileage	4/13/2023	183.40
Raba Kistner Inc	Constr Architect/Engineering Svcs	4/27/2023	6,352.03
Rackspace US Inc	Data Hosting Services	4/20/2023	4,298.04
Rackspace US Inc	Data Hosting Services	4/27/2023	1,456.34
Ramirez Eliab	Travel Out-of-State Per Diem	4/4/2023	48.30
Ramirez Juan	Travel-Mileage	4/13/2023	160.02
Ramos Alexis	Travel-Mileage	4/13/2023	229.25
Ready Set and Learn Daycare	Child Care Services	4/27/2023	684.00
Red Wing Business Advantage Account	Uniforms	4/20/2023	225.00
Region Staffing Inc	Temporary Services	4/13/2023	2,235.60
Region Staffing Inc	Temporary Services	4/20/2023	745.20
Region Staffing Inc	Temporary Services	4/27/2023	745.20
Reinitz Larissa	Travel-Mileage	4/20/2023	270.84
Renner Melissa	Travel-Mileage	4/27/2023	51.09
Respondek Anita	Travel Advance	4/20/2023	113.28
REV Robotics LLC	Educational-Lab Parts/Supplies	4/20/2023	156.00
REV Robotics LLC	Freight Delivery	4/20/2023	14.93
Reynolds Darrial	Travel In-State Per Diem	4/20/2023	45.54
Reynolds Darrial	Travel-Incidental	4/20/2023	54.00
Reynolds Darrial	Travel-Mileage	4/20/2023	1,051.93
Reza Samuel	Travel-Mileage	4/13/2023	51.88
RGV Concessions LLC	Educational-Testing & Graduation	4/27/2023	17,681.00
RGV Concessions LLC	Purchased Contracted Services-Oper	4/27/2023	3,182.58
RGV Hispanic Chamber of Commerce	Sponsorships	4/27/2023	600.00
RGV Reprographics	Construction Repro & Print Services	4/13/2023	402.55
RGV Reprographics	Construction Repro & Print Services	4/20/2023	45.65
RGVision Publications LLC	Advertising Services	4/27/2023	6,000.00
Rice Sharon	Travel Advance	4/13/2023	504.32
Rice Sharon	Travel-Mileage	4/20/2023	355.01
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	4/25/2023	108.10
Rio Grande Steel Ltd	Freight Delivery	4/25/2023	50.00
Rio Grande Steel Ltd	Hardware/Materials/Parts/Supplies	4/25/2023	170.34
Rio Grande Valley Partnership	Membership Dues	4/27/2023	2,500.00
Rios Cynthia	Travel Advance	4/20/2023	133.11
Rishi Pooja	Travel-Mileage	4/13/2023	12.84
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/13/2023	30.75
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	4/20/2023	438.73
Rodriguez Abigail	Travel Advance	4/20/2023	22.43
Rodriguez Carlos	Travel-Mileage	4/20/2023	44.93
Rodriguez Fidel	Travel-Mileage	4/20/2023	231.08
Rodriguez Juan	Travel-Mileage	4/4/2023	810.50
Rodriguez Lopez Luisa	Travel-Mileage	4/4/2023	146.72
Rodriguez Lopez Luisa	Travel Out-of-State Per Diem	4/27/2023	36.52
Rodriguez Oscar	Travel-Mileage	4/27/2023	266.19
Rodriguez Roger	Travel Advance	4/13/2023	179.20
Rodriguez Roger	Travel-Mileage	4/20/2023	19.52
Rodriguez Veronica	Travel-Mileage	4/4/2023	95.50
Rodriguez Veronica	Travel In-State Per Diem	4/13/2023	96.00
Rodriguez Veronica	Travel-Mileage	4/13/2023	203.72
Roman Velasco Rodolfo	Travel Out-of-State Per Diem	4/13/2023	31.08
Roman Velasco Rodolfo	Travel-Incidental	4/13/2023	105.00
Romy Sherly	Travel Advance	4/13/2023	133.12
Royal Education Center LLC	Child Care Services	4/20/2023	360.00
Royal Education Center LLC	Child Care Services	4/27/2023	360.00
Ruiz Jose	Travel Advance	4/27/2023	16.64
Ruiz Sanjuanita	Travel-Mileage	4/20/2023	133.62
Ruiz Vanessa	Travel-Mileage	4/13/2023	165.72
Ruiz Vanessa	Travel Advance	4/27/2023	22.08
Ruiz Vanessa	Travel-Incidental	4/27/2023	66.82
Ruiz Vanessa	Travel-Mileage	4/27/2023	56.02
Saenz Felisa	Travel-Mileage	4/20/2023	471.60
Saenz Jocelyn	Travel Out-of-State Per Diem	4/20/2023	42.92
Saenz Jocelyn	Travel-Incidental	4/20/2023	85.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	4/13/2023	40.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	4/20/2023	1,968.28
Saint Pierre Hilaire	Travel Advance	4/4/2023	404.18
Saint Pierre Hilaire	Travel Advance	4/27/2023	178.49
Salas Laura	Travel-Mileage	4/20/2023	19.65
Saldana Samuel	Travel Advance	4/20/2023	118.00
Saldana Samuel	Travel-Mileage	4/20/2023	222.05
Sale Rachel	Travel In-State Hotel	4/27/2023	649.83
Sale Rachel	Travel In-State Per Diem	4/27/2023	124.20
Sale Rachel	Travel-Incidental	4/27/2023	10.45
Sale Rachel	Travel-Mileage	4/27/2023	494.80
Salem Press Product Line	Cap Library Books/Audio/Visual	4/4/2023	236.00
Salinas Glenda	Travel-Mileage	4/13/2023	173.90
Salinas Glenda	Travel-Mileage	4/20/2023	35.63
Sam's Club Direct	Consumables	4/20/2023	192.24
Sam's Club Direct	Food Purchased	4/20/2023	129.20
Sam's Club Direct	Consumables	4/27/2023	18.68
Sam's Club Direct	Educational-Food Purchases	4/27/2023	79.36
Sam's Club Direct	Food Purchased	4/27/2023	1,589.44
Sanchez Daniel	Travel Advance	4/20/2023	179.35
Sanchez Luis	Travel Advance	4/13/2023	132.48
Sanchez Osiel	Travel Advance	4/13/2023	76.00
Sanchez Osiel	Travel-Mileage	4/13/2023	34.88
Sanchez Osiel	Travel-Mileage	4/27/2023	44.54
Sandoval Felix	Travel-Mileage	4/20/2023	630.00
Sandoval Sylvia	Travel Advance	4/13/2023	133.11
Santa Fe Steakhouse	Consumables	4/20/2023	375.00
Santa Fe Steakhouse	Food Purchased	4/20/2023	4,850.00
Santa Fe Steakhouse	Purchased Contracted Services-Oper	4/20/2023	2,917.00
Santos Herrera Tire Service LLC	M&R Vehicles	4/20/2023	30.00
Satori Display	Educational-Testing & Graduation	4/13/2023	1,800.00
Schuler Mark	Travel-Mileage	4/13/2023	36.68
Seno Gloria	Travel Advance	4/20/2023	133.11
Sepulveda Carlos	Travel-Mileage	4/4/2023	487.45
Sepulveda Carlos	Travel-Mileage	4/20/2023	289.77
Sevilla Dela Cruz Judith	Travel-Mileage	4/20/2023	44.67
Shaath Nayef	Travel-Mileage	4/20/2023	68.32
Shars Tools Company	Educational-Lab Parts/Supplies	4/4/2023	25.35
Shars Tools Company	Freight Delivery	4/4/2023	12.46
SHI Government Solutions Inc	M&R Software and License Renewals	4/13/2023	55,174.94
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/13/2023	3,619.71
SHI Government Solutions Inc	M&R Software and License Renewals	4/20/2023	32,337.88
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/20/2023	396.76
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	4/27/2023	71.47
Shimadzu Scientific Instruments Inc	M&R Computer Equipment	4/13/2023	4,049.00
Shred It USA LLC	Record Retention & Destruction Svcs	4/20/2023	1,748.15
Siemens Industry Inc	M&R Buildings/Improvements	4/4/2023	2,016.05
Siemens Industry Inc	M&R Buildings/Improvements	4/20/2023	5,540.25
Sign Language Services	Purchased Contracted Services-Oper	4/18/2023	908.76
Sign Language Services	Purchased Contracted Services-Oper	4/27/2023	390.00
Signwarehouse Inc	Freight Delivery	4/27/2023	23.85
Signwarehouse Inc	Office Supplies	4/27/2023	385.78
Silcox Lucian	Travel-Mileage	4/13/2023	232.46
Silk Fashions & Alterations	Purchased Contracted Services-Oper	4/13/2023	30.00
Slate Group	Freight Delivery	4/20/2023	36.08
Slate Group	Repro & Print Services	4/20/2023	500.30
Smartcom Telephone LLC	Other Fees & Charges	4/13/2023	1,032.69
Smartcom Telephone LLC	Phone Service	4/13/2023	7,193.68
Smartcom Telephone LLC	Telecom Rental	4/13/2023	4,056.00
Smith Bryan	Travel-Mileage	4/13/2023	57.31
SOARD Solutions LLC	Purchased Contracted Services-Oper	4/4/2023	1,250.00
Society for College and University Planning	Registration Fees	4/25/2023	2,497.50
Society for College and University Planning	Membership Dues	4/25/2023	2,345.00
Society for College and University Planning	Registration Fees	4/27/2023	945.00
Society for Human Resource Management	Registration Fees	4/4/2023	60.00
Society for Human Resource Management	Registration Fees	4/13/2023	40.00
Solairgen	Registration Fees	4/11/2023	1,275.00
Solairgen	Registration Fees	4/11/2023	1,275.00
Solairgen	Registration Fees	4/27/2023	395.00
Solairgen	Registration Fees	4/27/2023	395.00
Solano Arturo	Travel Advance	4/4/2023	163.83
Solano Arturo	Travel-Mileage	4/13/2023	6.55
Solano Arturo	Travel-Mileage	4/20/2023	6.55
Solis Ricardo	Other Fees & Charges	4/27/2023	25.00
Soto Tahyra	Travel-Mileage	4/13/2023	294.03
South Texas College Education Foundation	CY Deposits Held-Other Outflow	4/24/2023	31,146.72
South Texas Communications Inc	M&R Furnish & Equipment	4/4/2023	272.00
South Texas Communications Inc	M&R Furnish & Equipment	4/13/2023	17.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	200.00
South Texas Communications Inc	M&R Furnish & Equipment	4/20/2023	200.00
Southern Assn of Colleges and Schools	Registration Fees	4/27/2023	1,000.00
Southern Assn of Colleges and Schools	Registration Fees	4/27/2023	1,000.00
Spherion Staffing LLC	Temporary Services	4/4/2023	745.20
Spherion Staffing LLC	Temporary Services	4/13/2023	1,462.80
Spherion Staffing LLC	Temporary Services	4/20/2023	484.38
Spherion Staffing LLC	Temporary Services	4/27/2023	503.01
Starr County	Other Fees & Charges	4/4/2023	6.00
Starr County	Other Fees & Charges	4/20/2023	12.00
Starr County Gas System	Natural/Liquid Gas	4/4/2023	7,622.00
Starr County Town Crier LLC	Advertising Services	4/4/2023	160.23
Starr County Town Crier LLC	Advertising Services	4/13/2023	160.23
State Bar of Texas	Registration Fees	4/11/2023	840.00
Stericycle Inc	Hazard Use Waste Disposal	4/4/2023	72.94
Stericycle Inc	Hazard Use Waste Disposal	4/13/2023	179.31
Stericycle Inc	Hazard Use Waste Disposal	4/25/2023	48.63
Strata Information Group	Consultant Services-Computer	4/13/2023	787.50
Strongline Security & Fire	M&R Buildings/Improvements	4/4/2023	1,057.00
Strongline Security & Fire	Purchased Contracted Services-Oper	4/4/2023	350.00
Stutz Auto Service Inc	M&R Vehicles	4/11/2023	147.81
Stutz Auto Service Inc	M&R Vehicles	4/18/2023	172.47
Stutz Auto Service Inc	M&R Vehicles	4/20/2023	450.59
Stutz Auto Service Inc	M&R Vehicles	4/27/2023	89.92
Superior Bag Manufacturing Co LLC	Freight Delivery	4/13/2023	150.00
Superior Bag Manufacturing Co LLC	Office Supplies	4/13/2023	1,178.80
Sysco Central Texas	Consumables	4/13/2023	146.78
Sysco Central Texas	Educational-Food Purchases	4/13/2023	2,793.02
Sysco Central Texas	Consumables	4/20/2023	66.15
Sysco Central Texas	Educational-Food Purchases	4/20/2023	3,164.24
Sysco Central Texas	Educational-Food Purchases	4/27/2023	72.27
T Mobile USA Inc	Phone Service	4/4/2023	20.81
T2 Systems Inc	Penalties & Fines	4/13/2023	12,514.50
Teachers of Accounting at 2 Year College	Registration Fees	4/13/2023	550.00
Technical Laboratory Systems Inc	Freight Delivery	4/13/2023	68.00
Technical Laboratory Systems Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	445.00
Technical Laboratory Systems Inc	Computer Supplies	4/20/2023	2,560.00
Technical Laboratory Systems Inc	Freight Delivery	4/20/2023	204.80
Technical Laboratory Systems Inc	M&R Computer Equipment	4/27/2023	2,380.00
Telepro Communications	Purchased Contracted Services-Oper	4/13/2023	1,626.50
Telepro Communications	Purchased Contracted Services-Oper	4/20/2023	11,986.44
Tello Andres	Travel Out-of-State Per Diem	4/13/2023	63.20
Tello Andres	Travel-Incidental	4/13/2023	90.00
Tello Carlos	Travel Advance	4/4/2023	356.65
Terra Fuerte Construction LLC	Constr Buildings	4/27/2023	95,027.55
Terra Fuerte Construction LLC	M&R Buildings/Improvements	4/27/2023	123,680.50
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	4/4/2023	3,550.00
Terracon Consultants Inc	Constr Architect/Engineering Svcs	4/13/2023	1,714.40
Terry Melissa	Travel Out-of-State Per Diem	4/20/2023	14.08
Terry Melissa	Travel-Incidental	4/20/2023	158.63
Texas A&M Engineering Extension Service TEEX	License Fees	4/4/2023	600.00
Texas A&M Engineering Extension Service TEEX	Registration Fees	4/25/2023	350.00
Texas A&M Engineering Extension Service TEEX	Educational-Testing & Graduation	4/27/2023	208.00
Texas Assn for Physical Plant Administrators	Registration Fees	4/18/2023	403.82
Texas Assn for Physical Plant Administrators	Registration Fees	4/18/2023	41.18
Texas Assn for Physical Plant Administrators	Registration Fees	4/18/2023	445.00
Texas Assn of Community College Business Officers	Registration Fees	4/25/2023	250.00
Texas Assn of Community College Business Officers	Registration Fees	4/25/2023	250.00
Texas Assn of Community College Business Officers	Registration Fees	4/27/2023	250.00
Texas Assn of Community College Business Officers	Registration Fees	4/27/2023	250.00
Texas Assn of Community Colleges	Registration Fees	4/13/2023	425.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/4/2023	350.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/4/2023	350.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/4/2023	350.00
Texas Assn of Student Financial Aid Administrators	Registration Fees	4/11/2023	350.00
Texas Children's Hospital	Registration Fees	4/27/2023	400.00
Texas Community College Teachers Assn	Registration Fees	4/20/2023	780.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	4/13/2023	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	4/4/2023	57.50
Texas Department of Motor Vehicles	Other Fees & Charges	4/11/2023	28.50
Texas Department of Public Safety	Legal Services	4/4/2023	40.00
Texas Department of Public Safety	Legal Services	4/13/2023	38.00
Texas Department of State Health Services	Other Fees & Charges	4/27/2023	32.00
Texas Gas Service	Natural/Liquid Gas	4/4/2023	1,576.86
Texas Gas Service	Natural/Liquid Gas	4/13/2023	153.27
Texas Gas Service	Natural/Liquid Gas	4/20/2023	1,428.09
Texas Gas Service	Natural/Liquid Gas	4/27/2023	165.84
Texas Hispanic Serving Institutions Consortium	Registration Fees	4/11/2023	300.00
Texas Hispanic Serving Institutions Consortium	Registration Fees	4/27/2023	300.00
Texas Music Festivals Enterprise Inc	Repro & Print Services	4/20/2023	5,826.00
Texas Real Estate Commission	Other Fees & Charges	4/27/2023	650.00
Texas Society for Respiratory Care	Registration Fees	4/13/2023	216.00
Texas Society for Respiratory Care	Registration Fees	4/13/2023	216.00
Texas Society for Respiratory Care	Registration Fees	4/13/2023	216.00
Texas Staffing Pros LLC	Temporary Services	4/20/2023	3,213.00
Texas State Aquarium	Travel-Student-In-State	4/27/2023	752.50
The Childrens College Learning Center	Child Care Services	4/13/2023	360.00
The Chronicle of Higher Education Inc	Subscriptions	4/20/2023	139.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	4/25/2023	665.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	4/25/2023	665.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	4/25/2023	665.00
The Exceptional LTD	Non Inv Furni & Equip $0 - $999.99	4/20/2023	1,605.00
The Exceptional LTD	Purchased Contracted Services-Oper	4/20/2023	105.00
The Exceptional LTD	Cap FMVOE-Furn & Equip > $4,999.99	4/20/2023	1,845.00
The Exceptional LTD	Purchased Contracted Services-Oper	4/20/2023	2,655.00
The Gallery	Educational-Classroom Part/Supplies	4/13/2023	331.82
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	4/27/2023	948.94
The Hon Company LLC	Purchased Contracted Services-Oper	4/27/2023	55.00
The Lamar Companies	Advertising Services	4/18/2023	1,850.00
The Learning Journey Day School	Child Care Services	4/20/2023	360.00
The NCHERM Group LLC	Consultant Services	4/20/2023	14,600.00
The Sherwin Williams Co	Chemicals and Gases	4/4/2023	62.30
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/4/2023	504.76
The Sherwin Williams Co	M&R Furnish & Equipment	4/4/2023	2,319.99
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/13/2023	731.26
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/20/2023	2,190.59
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	4/27/2023	1,772.50
The Sign Depot	Educational-Testing & Graduation	4/13/2023	8,983.00
The Traffic Safety Store	Educational-Lab Parts/Supplies	4/27/2023	1,035.00
The Traffic Safety Store	Freight Delivery	4/27/2023	632.64
The Traffic Safety Store	Non Inv Furni & Equip $0 - $999.99	4/27/2023	2,607.00
The University of Texas at Austin	Registration Fees	4/4/2023	769.00
The University of Texas at Austin	Registration Fees	4/4/2023	769.00
The University of Texas at Austin	Registration Fees	4/11/2023	819.00
The University of Texas at Austin	Registration Fees	4/11/2023	50.00
The University of Texas at Austin	Registration Fees	4/11/2023	819.00
The University of Texas at Austin	Registration Fees	4/27/2023	769.00
The University of Texas Health Science	Purchased Contracted Services-Oper	4/13/2023	1,688.50
Thomas Jessy	Travel Advance	4/13/2023	117.75
Thomson Reuters	M&R Software and License Renewals	4/13/2023	206.30
THRYV Inc	Advertising Services	4/20/2023	138.00
THRYV Inc	Penalties & Fines	4/20/2023	2.00
Tijerina Robert	Travel-Mileage	4/4/2023	95.88
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/4/2023	9,251.96
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/13/2023	30,247.50
TLC Total Lawn Care LLC	Grounds Maintenance Services	4/20/2023	14,514.39
Tolla Saron	Unclaimed - Employee	4/13/2023	96.62
Topgolf USA Pharr LLC	Food Purchased	4/25/2023	960.00
Topgolf USA Pharr LLC	Other Fees & Charges	4/25/2023	301.00
Topgolf USA Pharr LLC	Purchased Contracted Services-Oper	4/25/2023	192.00
Toral Anita	Travel-Mileage	4/13/2023	1,084.68
Torres Isaac	Travel-Mileage	4/13/2023	266.65
Torres Isaac	Travel-Mileage	4/27/2023	202.40
Torres Ruben	Travel-Mileage	4/13/2023	683.82
Torres Ruben	Travel Advance	4/27/2023	508.58
Trancasa USA Inc	Rent Vehicles	4/13/2023	20,000.00
TransLoc Inc	Hardware/Materials/Parts/Supplies	4/13/2023	175.00
Trevino Alfredo	Educational-Testing & Graduation	4/27/2023	36.00
Trigo Alexia	Travel Out-of-State Per Diem	4/13/2023	222.00
Trigo Alexia	Travel-Incidental	4/13/2023	65.00
Trigo Alexia	Travel-Mileage	4/20/2023	147.38
TSA Consulting Group Inc	Annuity-AXA Equitable Li	4/12/2023	500.00
TSA Consulting Group Inc	Annuity AETNA	4/27/2023	6,895.00
TSA Consulting Group Inc	Annuity-20th Century	4/27/2023	4,785.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	4/27/2023	9,421.66
TSA Consulting Group Inc	Annuity-Fidelity	4/27/2023	11,500.00
TSA Consulting Group Inc	Annuity-GRT Americ	4/27/2023	425.00
TSA Consulting Group Inc	Annuity-Kemper Inv	4/27/2023	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	4/27/2023	600.00
TSA Consulting Group Inc	Annuity-Security Benefit	4/27/2023	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	4/27/2023	2,850.00
TSA Consulting Group Inc	Annuity-Variable	4/27/2023	1,700.00
TSA Consulting Group Inc	Annuity-Waddel Red	4/27/2023	2,700.00
TSA Consulting Group Inc	ORP-20th Century	4/27/2023	11,829.61
TSA Consulting Group Inc	ORP-AETNA	4/27/2023	14,082.76
TSA Consulting Group Inc	ORP-Fidelity Investment	4/27/2023	34,966.59
TSA Consulting Group Inc	ORP-Great Amer Reserve	4/27/2023	2,437.92
TSA Consulting Group Inc	ORP-Kemper Invest	4/27/2023	1,908.74
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	4/27/2023	1,914.01
TSA Consulting Group Inc	ORP-Lincoln National	4/27/2023	1,474.75
TSA Consulting Group Inc	ORP-Teachers Insurance	4/27/2023	12,267.69
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	4/27/2023	3,723.86
TSA Consulting Group Inc	ORP-Variable An Life	4/27/2023	10,256.80
TSA Consulting Group Inc	ORP-Waddel & Reed	4/27/2023	11,433.15
Turrubiates Alanis Lyzette	Travel-Mileage	4/27/2023	24.89
Turrubiates Lisa	Travel Advance	4/27/2023	15.18
Turrubiates Lisa	Travel-Incidental	4/27/2023	60.00
Turvankar Jennifer	Travel Advance	4/20/2023	467.71
UBEO LLC	Rent Copiers	4/4/2023	193.35
UBEO LLC	Rent Copiers	4/20/2023	372.42
UBEO LLC	Rent Copiers	4/20/2023	14.75
UBEO LLC	Rent Copiers	4/27/2023	195.19
Uline Inc	Consumables	4/13/2023	137.00
Uline Inc	Freight Delivery	4/13/2023	110.28
Uline Inc	Hardware/Materials/Parts/Supplies	4/13/2023	83.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	860.00
Unifirst Holdings Inc	Freight Delivery	4/4/2023	34.00
Unifirst Holdings Inc	Uniforms	4/4/2023	1,811.46
Unifirst Holdings Inc	Freight Delivery	4/20/2023	16.00
Unifirst Holdings Inc	Uniforms	4/20/2023	628.43
Unifirst Holdings Inc	Freight Delivery	4/27/2023	10.00
Unifirst Holdings Inc	Uniforms	4/27/2023	204.27
United Rentals North America Inc	Freight Delivery	4/4/2023	48.19
United Rentals North America Inc	Freight Delivery	4/13/2023	373.18
United Rentals North America Inc	Other Fees & Charges	4/13/2023	2.14
United Rentals North America Inc	Rent Equipment	4/13/2023	914.00
United Rentals North America Inc	Freight Delivery	4/20/2023	399.13
United Rentals North America Inc	Other Fees & Charges	4/20/2023	0.81
United Rentals North America Inc	Rent Equipment	4/20/2023	345.00
United States Postal Service	Postage	4/13/2023	290.00
United Way of South Texas	United Way-Hidalgo	4/27/2023	1,367.66
Unity Technologies ApS	M&R Software and License Renewals	4/20/2023	3,351.60
University of Texas at Arlington	Registration Fees	4/13/2023	995.00
University of Texas at Arlington	Registration Fees	4/20/2023	495.00
Unruh Daniel	Travel Advance	4/4/2023	281.52
Upper Valley Mail Services LLC	Postage	4/20/2023	4,550.70
US Department of Veterans Affairs	Due to 3rd Parties	4/13/2023	1,923.17
US Department of Veterans Affairs	Due to 3rd Parties	4/20/2023	1,544.00
US Department of Veterans Affairs	Due to 3rd Parties	4/27/2023	184.50
Valdez Jennifer	Travel-Mileage	4/27/2023	43.00
Valenzuela Martinez Ariana	Travel Advance	4/4/2023	143.36
Valenzuela Martinez Ariana	Travel-Mileage	4/27/2023	264.38
Valerio Jayson	Travel Advance	4/13/2023	197.36
Valley Draft LLC	Food Purchased	4/13/2023	300.00
Vargas Joel	Travel Advance	4/13/2023	133.12
Vargas Joel	Travel-Mileage	4/20/2023	78.60
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	4/27/2023	1,147.50
Vasquez Consulting Services	Consultant Services	4/13/2023	9,000.00
Vega Mathew	Travel Advance	4/4/2023	281.52
Vela Jose	Travel In-State Per Diem	4/27/2023	30.72
Vela Jose	Travel-Incidental	4/27/2023	60.00
Velasquez Gustavo	Travel Advance	4/27/2023	76.80
Velasquez Iris	Travel In-State Per Diem	4/13/2023	32.00
Venecia Homar	Travel-Mileage	4/20/2023	269.14
Verizon Wireless	Telecom Rental	4/20/2023	3,981.65
Verizon Wireless	Telecom Rental	4/27/2023	156.51
Viera Gabriel	Travel Out-of-State Per Diem	4/4/2023	66.24
Viera Gabriel	Travel-Incidental	4/4/2023	100.00
Viera Gabriel	Travel-Mileage	4/13/2023	178.42
Villagran Cecilia	Travel Out-of-State Per Diem	4/20/2023	47.36
Villagran Cecilia	Travel-Incidental	4/20/2023	178.80
Villagran Rosendo	Travel-Mileage	4/4/2023	22.27
Villagran Rosendo	Travel-Mileage	4/20/2023	79.91
Villagran Rosendo	Travel-Mileage	4/27/2023	159.82
Villarreal Bertha	Travel-Mileage	4/27/2023	43.52
Villarreal Martin	Travel Advance	4/20/2023	118.00
Viper Arena LLC	Rent Facilities	4/20/2023	55,000.00
Voyager Fleet Systems Inc	Fuels & Lubricants	4/4/2023	985.52
Voyager Fleet Systems Inc	Fuels & Lubricants	4/13/2023	10,633.87
VTX Communications LLC	Rent Equipment	4/25/2023	725.00
VTX Communications LLC	Telecom Rental	4/25/2023	1,500.00
Wade Richard	Travel Out-of-State Per Diem	4/4/2023	80.24
Wade Richard	Travel-Incidental	4/4/2023	136.76
Wal Mart	Consumables	4/4/2023	592.04
Wal Mart	Food Purchased	4/4/2023	558.28
Wal Mart	Consumables	4/13/2023	953.98
Wal Mart	Educational-Classroom Part/Supplies	4/13/2023	616.22
Wal Mart	Food Purchased	4/13/2023	468.17
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/13/2023	16.68
Wal Mart	Consumables	4/20/2023	875.17
Wal Mart	Educational-Classroom Part/Supplies	4/20/2023	365.11
Wal Mart	Food Purchased	4/20/2023	201.16
Wal Mart	Hardware/Materials/Parts/Supplies	4/20/2023	46.95
Wal Mart	Non Inv Furni & Equip $0 - $999.99	4/20/2023	49.88
Wal Mart	Spnsr Book Supply & Misc Exp-Local	4/20/2023	94.30
Wal Mart	Consumables	4/27/2023	344.12
Wal Mart	Educational-Lab Parts/Supplies	4/27/2023	55.62
Wal Mart	Food Purchased	4/27/2023	409.36
Walters Lisa	Travel Advance	4/4/2023	163.83
Ware Affordable Attic	Rent Storage	4/13/2023	4,524.00
Waste Management of Texas Inc	Water, Sewer & Garbage	4/20/2023	263.59
Waste Management of Texas Inc	Water, Sewer & Garbage	4/25/2023	137.89
Waukesha Pearce Industries LLC	M&R Furnish & Equipment	4/4/2023	2,684.50
Weber Nathaniel	Travel-Mileage	4/4/2023	209.47
Weber Timothy	Travel-Mileage	4/20/2023	74.74
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	4/25/2023	28.57
WEX Bank	Fuels & Lubricants	4/20/2023	112.83
White Michael	M&R Furnish & Equipment	4/20/2023	300.00
Williams Wendi	Travel-Mileage	4/27/2023	124.19
Wingard Annette	Travel Advance	4/13/2023	453.10
Winsupply Rio Grande Valley TX Co	Educational-Lab Parts/Supplies	4/20/2023	195.00
Winsupply Rio Grande Valley TX Co	Non Inv Furni & Equip $0 - $999.99	4/20/2023	660.00
Woods Christopher	Travel Advance	4/13/2023	11.00
Woods Christopher	Travel-Mileage	4/20/2023	41.92
Woods Christopher	Travel-Mileage	4/27/2023	2.76
Wu Menghung	Travel-Mileage	4/13/2023	123.14
Wu Menghung	Travel Out-of-State Per Diem	4/20/2023	157.88
Wu Menghung	Travel-Incidental	4/20/2023	126.37
WW Grainger Inc	Educational-Lab Parts/Supplies	4/4/2023	868.88
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/4/2023	108.92
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/4/2023	142.02
WW Grainger Inc	Computer Supplies	4/11/2023	138.32
WW Grainger Inc	Educational-Classroom Part/Supplies	4/11/2023	279.09
WW Grainger Inc	Educational-Lab Parts/Supplies	4/11/2023	624.48
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/11/2023	267.76
WW Grainger Inc	Educational-Lab Parts/Supplies	4/13/2023	405.25
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/13/2023	179.06
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/13/2023	1,276.08
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/18/2023	837.92
WW Grainger Inc	Computer Supplies	4/20/2023	292.80
WW Grainger Inc	Educational-Lab Parts/Supplies	4/20/2023	554.74
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	4/20/2023	1,860.14
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	4/20/2023	219.25
WW Grainger Inc	Consumables	4/25/2023	81.84
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/25/2023	267.58
WW Grainger Inc	Consumables	4/27/2023	273.28
WW Grainger Inc	Hardware/Materials/Parts/Supplies	4/27/2023	274.40
Xerox Business Solutions Southwest	Rent Copiers	4/13/2023	2,588.34
Xerox Business Solutions Southwest	Rent Copiers	4/18/2023	1,172.04
Xerox Business Solutions Southwest	Rent Copiers	4/20/2023	3,353.50
Xerox Business Solutions Southwest	Rent Copiers	4/25/2023	157.74
Xerox Business Solutions Southwest	Rent Copiers	4/27/2023	78.87
Xerox Corporation	Rent Copiers	4/4/2023	1,740.58
Xerox Corporation	Rent Copiers	4/13/2023	165.01
Xerox Corporation	Rent Copiers	4/20/2023	13,437.73
Xerox Corporation	Rent Copiers	4/27/2023	173.28
Yogasleep	Non Inv Furni & Equip $0 - $999.99	4/4/2023	499.91
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	4/27/2023	2,450.00
Zamarripa Felix	Travel-Mileage	4/20/2023	184.71
			3,531,326.66	Total Accounts Payable
			374,036.36	Total Student Refunds
			6,250,221.05	Total Net Payroll
			10,155,584.07	Total Disbursements