| South Texas College | ||||
| Check Register | ||||
| For Period 05/01/2023 To 05/31/2023 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 5/11/2023 | 422.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 5/17/2023 | 590.00 | |
| 5 Star GC Construction LLC | Constr Improve Land | 5/24/2023 | 24,822.55 | |
| 5 Star GC Construction LLC | Constr Improve Land | 5/31/2023 | 50,235.05 | |
| A Fast Delivery | Purchased Contracted Services-Oper | 5/11/2023 | 101.50 | |
| A Fast Delivery | Purchased Contracted Services-Oper | 5/31/2023 | 101.50 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 5/17/2023 | 500.00 | |
| Abraham Daffodils | Registration Fees | 5/17/2023 | 199.00 | |
| Abraham Daffodils | Travel Advance | 5/17/2023 | 72.00 | |
| Abraham Daffodils | Travel Out-of-State Hotel | 5/17/2023 | 204.91 | |
| Abraham Daffodils | Travel-Incidental | 5/17/2023 | 115.58 | |
| Accreditation Commission for Education in Nursing Inc | Registration Fees | 5/4/2023 | 599.00 | |
| Acevedo Mariano | Travel Advance | 5/11/2023 | 37.00 | |
| Acevedo Mariano | Travel Advance | 5/17/2023 | 510.23 | |
| Acevedo Mariano | Travel Advance | 5/24/2023 | 14.09 | |
| Acevedo Mariano | Travel-Incidental | 5/11/2023 | 94.00 | |
| Adame Marittza | Travel Advance | 5/24/2023 | 189.60 | |
| ADI | Freight Delivery | 5/11/2023 | 22.23 | |
| ADI | Freight Delivery | 5/31/2023 | 21.53 | |
| ADI | Hardware/Materials/Parts/Supplies | 5/11/2023 | 46.99 | |
| ADI | Hardware/Materials/Parts/Supplies | 5/31/2023 | 132.72 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 2,284.28 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 334.99 | |
| ADT Commercial LLC | Security Services | 5/9/2023 | 62.40 | |
| ADT Commercial LLC | Security Services | 5/16/2023 | 62.40 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 5/9/2023 | 206.55 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 5/11/2023 | 60.70 | |
| Advance Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 5/16/2023 | 265.98 | |
| Advance Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 294.78 | |
| Advance Publishing LLC | Advertising Services | 5/11/2023 | 497.25 | |
| Advance Publishing LLC | Subscriptions | 5/31/2023 | 25.00 | |
| Adventureland Academy 2 LLC | Child Care Services | 5/11/2023 | 360.00 | |
| Aguilar Mariano | Travel-Mileage | 5/17/2023 | 44.31 | |
| Aguilera Minerva | Travel In-State Per Diem | 5/31/2023 | 1.29 | |
| Air & Space Forces Association | Books & Reference Materials | 5/16/2023 | 1,150.00 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 789.00 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 169.00 | |
| Airgas USA LLC | Freight Delivery | 5/11/2023 | 62.95 | |
| Airgas USA LLC | Freight Delivery | 5/24/2023 | 41.20 | |
| Airgas USA LLC | Other Fees & Charges | 5/17/2023 | 20.75 | |
| Airgas USA LLC | Penalties & Fines | 5/24/2023 | 40.77 | |
| Airgas USA LLC | Rent Equipment | 5/24/2023 | 323.91 | |
| Alamo Iron Works | Educational-Classroom Part/Supplies | 5/4/2023 | 282.71 | |
| Alamo Iron Works | Educational-Classroom Part/Supplies | 5/16/2023 | 42.63 | |
| Alamo Iron Works | Educational-Classroom Part/Supplies | 5/23/2023 | 1,047.24 | |
| Alamo Iron Works | Educational-Classroom Part/Supplies | 5/24/2023 | 20.36 | |
| Alamo Iron Works | Educational-Classroom Part/Supplies | 5/31/2023 | 945.00 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/16/2023 | 5,907.19 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/17/2023 | 1,552.26 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/24/2023 | 1,504.49 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/31/2023 | 16.61 | |
| Alamo Iron Works | Freight Delivery | 5/16/2023 | 100.00 | |
| Alamo Iron Works | Freight Delivery | 5/17/2023 | 150.00 | |
| Alamo Iron Works | Freight Delivery | 5/23/2023 | 50.00 | |
| Alamo Iron Works | Freight Delivery | 5/24/2023 | 50.00 | |
| Alamo Iron Works | Freight Delivery | 5/31/2023 | 25.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 5/16/2023 | 3,561.62 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 2,419.16 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 16,050.10 | |
| Alamo Iron Works | Purchased Contracted Services-Oper | 5/17/2023 | 24.00 | |
| Alegria Israel | Purchased Contracted Services-Oper | 5/31/2023 | 156.00 | |
| Alfaro Juan | Travel-Mileage | 5/11/2023 | 55.02 | |
| All Affairs and Occasions | Food Purchased | 5/11/2023 | 3,250.00 | |
| All Affairs and Occasions | Purchased Contracted Services-Oper | 5/11/2023 | 90.00 | |
| All Affairs and Occasions | Rent Equipment | 5/11/2023 | 24.00 | |
| All Affairs and Occasions | Temporary Services | 5/4/2023 | 1,092.00 | |
| All Affairs and Occasions | Temporary Services | 5/11/2023 | 1,170.00 | |
| Alma's Daycare Center | Child Care Services | 5/11/2023 | 720.00 | |
| Alonso Maria | Other Fees & Charges | 5/11/2023 | 39.05 | |
| Alonso Maria | Travel-Mileage | 5/11/2023 | 501.73 | |
| Alonzo Miranda | Travel Advance | 5/31/2023 | 136.40 | |
| Altemeyer Bradley | Travel-Mileage | 5/31/2023 | 23.58 | |
| Alvarez Rita | Employee Donation-Payroll Deduction | 5/31/2023 | 25.00 | |
| Alvarez Rita | Travel-Mileage | 5/17/2023 | 30.65 | |
| American Alliance for Theatre & Education | Registration Fees | 5/24/2023 | 375.00 | |
| American Alliance for Theatre & Education | Registration Fees | 5/24/2023 | 375.00 | |
| American Alliance of Museums | Membership Dues | 5/9/2023 | 195.00 | |
| American Assn for Respiratory Care | Membership Dues | 5/9/2023 | 116.00 | |
| American Association of Notaries Inc | Freight Delivery | 5/31/2023 | 7.95 | |
| American Association of Notaries Inc | License Fees | 5/31/2023 | 95.95 | |
| American Button Machines | Consumables | 5/17/2023 | 184.85 | |
| American Button Machines | Consumables | 5/23/2023 | 656.75 | |
| American Button Machines | Consumables | 5/24/2023 | 565.75 | |
| American Button Machines | Freight Delivery | 5/17/2023 | 43.83 | |
| American Button Machines | Freight Delivery | 5/23/2023 | 136.88 | |
| American Button Machines | Freight Delivery | 5/24/2023 | 86.46 | |
| American Button Machines | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 481.95 | |
| American Button Machines | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 809.85 | |
| American Button Machines | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 1,384.85 | |
| American Health Info Mgmt Assn | Membership Dues | 5/11/2023 | 298.00 | |
| American Library Assn | Registration Fees | 5/11/2023 | 672.30 | |
| American Meterological Society | M&R Software and License Renewals | 5/24/2023 | 149.00 | |
| American Nurses Credentialing Center Inc | Accreditation Fees | 5/9/2023 | 1,500.00 | |
| American Pharmacists Assn | Membership Dues | 5/31/2023 | 71.00 | |
| American Physical Therapy Assn | Membership Dues | 5/4/2023 | 1,946.00 | |
| American Psychiatric Association | Subscriptions | 5/9/2023 | 6,246.00 | |
| American Sociological Assn | Membership Dues | 5/4/2023 | 303.00 | |
| American Welding Society Inc | Other Fees & Charges | 5/4/2023 | 1,320.00 | |
| Amigo Power Equipment | Hardware/Materials/Parts/Supplies | 5/11/2023 | 854.92 | |
| Amigo Power Equipment | M&R Vehicles | 5/17/2023 | 241.50 | |
| Amigo Workwear LLC | Uniforms | 5/31/2023 | 3,240.00 | |
| Anaheim Portofino Inn & Suites | Travel Out-of-State Per Diem | 5/31/2023 | 7,941.50 | |
| Anciso Gloria | Travel-Mileage | 5/24/2023 | 109.78 | |
| Andreasen Liana | Registration Fees | 5/17/2023 | 225.00 | |
| Andreasen Liana | Travel Advance | 5/17/2023 | 51.20 | |
| Andreasen Liana | Travel In-State Hotel | 5/17/2023 | 63.13 | |
| Andreasen Liana | Travel-Incidental | 5/17/2023 | 40.00 | |
| APPA Leadership in Educational Facilities | Membership Dues | 5/11/2023 | 2,010.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 5/17/2023 | 10,895.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 5/24/2023 | 807.00 | |
| Apple Inc | M&R Computer Equipment | 5/17/2023 | 923.00 | |
| Aquino Gomez Jeffrey | Travel-Mileage | 5/17/2023 | 244.97 | |
| Arbor Scientific | Educational-Lab Parts/Supplies | 5/17/2023 | 4,251.50 | |
| Arbor Scientific | Freight Delivery | 5/17/2023 | 242.86 | |
| Arbor Scientific | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 1,722.00 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/17/2023 | 1,616.00 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/24/2023 | 4,330.90 | |
| Architectural Division 8 Inc | M&R Furnish & Equipment | 5/11/2023 | 1,075.15 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 220.00 | |
| Arellano Rebecca | Travel In-State Per Diem | 5/11/2023 | 179.20 | |
| Arellano Rebecca | Travel-Incidental | 5/11/2023 | 34.33 | |
| Arias-Guerrero Miguel | Travel-Mileage | 5/4/2023 | 60.26 | |
| Arteaga Claudia | Travel-Mileage | 5/4/2023 | 506.32 | |
| Arteaga Claudia | Travel-Mileage | 5/11/2023 | 304.58 | |
| Art's Trucks & Equipment | M&R Vehicles | 5/11/2023 | 14.00 | |
| Assn for Institutional Research | Membership Dues | 5/9/2023 | 190.00 | |
| Assn for Institutional Research | Registration Fees | 5/4/2023 | 660.00 | |
| Assn for Institutional Research | Registration Fees | 5/9/2023 | 820.00 | |
| Assn of Standardized Patient Educators Inc | Membership Dues | 5/4/2023 | 270.00 | |
| Assn of Standardized Patient Educators Inc | Registration Fees | 5/9/2023 | 775.00 | |
| Assn of Standardized Patient Educators Inc | Registration Fees | 5/9/2023 | 675.00 | |
| Assn of Standardized Patient Educators Inc | Registration Fees | 5/9/2023 | 675.00 | |
| Association for Early Learning Leaders | Accreditation Fees | 5/9/2023 | 415.00 | |
| Association for Early Learning Leaders | Penalties & Fines | 5/9/2023 | 50.00 | |
| AT&T Corp | Purchased Contracted Services-Oper | 5/11/2023 | 7.00 | |
| AT&T Mobility LLC | Telecom Rental | 5/4/2023 | 2,200.37 | |
| AT&T Mobility LLC | Telecom Rental | 5/17/2023 | 11,662.90 | |
| AT&T Mobility LLC | Telecom Rental | 5/23/2023 | 2,200.80 | |
| Atencion Selecta LLC | Food Purchased | 5/17/2023 | 397.50 | |
| ATIXA | License Fees | 5/9/2023 | 799.00 | |
| Audio Visual Aids | Freight Delivery | 5/31/2023 | 150.00 | |
| Audio Visual Aids | Inv Furn & Equip $1,000 - $4,999.99 | 5/31/2023 | 1,859.00 | |
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 195.00 | |
| Authentic Promotions.com | Promo Items | 5/4/2023 | 4,590.00 | |
| Authentic Promotions.com | Promo Items | 5/11/2023 | 418.50 | |
| Authentic Promotions.com | Promo Items | 5/16/2023 | 5,406.00 | |
| Authentic Promotions.com | Promo Items | 5/23/2023 | 2,590.00 | |
| Authentic Promotions.com | Promo Items | 5/24/2023 | 4,850.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 5/9/2023 | 78.36 | |
| AVI SPL LLC | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 723.35 | |
| Avila Priscilla | Travel Advance | 5/11/2023 | 107.52 | |
| Ayala Brenda | Travel-Mileage | 5/11/2023 | 9.43 | |
| Ayala Brenda | Travel-Mileage | 5/24/2023 | 3.54 | |
| Ayvaz Pizza LLC | Food Purchased | 5/11/2023 | 586.00 | |
| Ayvaz Pizza LLC | Food Purchased | 5/17/2023 | 509.98 | |
| Ayvaz Pizza LLC | Food Purchased | 5/24/2023 | 1,069.00 | |
| Ayvaz Pizza LLC | Food Purchased | 5/31/2023 | 152.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 5/11/2023 | 20.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 5/17/2023 | 15.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 5/24/2023 | 35.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 5/31/2023 | 10.00 | |
| Aztec Software LLC | Educational-Testing & Graduation | 5/11/2023 | 340.30 | |
| B&H Foto & Electronics Corp | Computer Supplies | 5/4/2023 | 420.06 | |
| B&H Foto & Electronics Corp | Computer Supplies | 5/11/2023 | 45.36 | |
| B&H Foto & Electronics Corp | Computer Supplies | 5/17/2023 | 1,438.20 | |
| B&H Foto & Electronics Corp | Computer Supplies | 5/31/2023 | 145.94 | |
| B&H Foto & Electronics Corp | Educational-Classroom Part/Supplies | 5/11/2023 | 116.10 | |
| B&H Foto & Electronics Corp | Freight Delivery | 5/4/2023 | 218.60 | |
| B&H Foto & Electronics Corp | Freight Delivery | 5/11/2023 | 277.05 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/4/2023 | 503.19 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/11/2023 | 239.80 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/17/2023 | 107.45 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/24/2023 | 126.58 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/31/2023 | 253.96 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/11/2023 | 2,344.21 | |
| B&H Foto & Electronics Corp | Inv Comp Equip $1,000 - $4,999.99 | 5/31/2023 | 1,995.80 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 5/11/2023 | 9,283.68 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 5/31/2023 | 1,093.51 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 5/11/2023 | 5,299.02 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/4/2023 | 1,314.69 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 1,171.10 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/17/2023 | 60.78 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/24/2023 | 22.94 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/31/2023 | 69.06 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 453.34 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/17/2023 | 155.51 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 4,194.22 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 4,833.72 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 1,871.01 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 5,846.62 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 1,207.44 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 1,475.00 | |
| B&H Foto & Electronics Corp | Non Inv Software License $0-$999.99 | 5/24/2023 | 299.00 | |
| B&H Foto & Electronics Corp | Office Supplies | 5/17/2023 | 334.75 | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 5/24/2023 | 4,466.68 | |
| Babineaux Amanda | Travel Advance | 5/4/2023 | 90.10 | |
| Babineaux Amanda | Travel Advance | 5/24/2023 | 22.56 | |
| Bailey Micah | Travel-Mileage | 5/17/2023 | 520.20 | |
| Bain Johnny | Travel In-State Per Diem | 5/11/2023 | 70.38 | |
| Bake A Cake | Spnsr Book Supply & Misc Exp-Local | 5/11/2023 | 313.32 | |
| Balli's Social and Event Center | Purchased Contracted Services-Oper | 5/24/2023 | 4,200.00 | |
| Balloons and More | Purchased Contracted Services-Oper | 5/11/2023 | 250.00 | |
| Banda Luis | Travel-Mileage | 5/24/2023 | 60.92 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 5/11/2023 | 734.65 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 5/31/2023 | 639.80 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 5/11/2023 | 7,414.72 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Local | 5/11/2023 | 638.40 | |
| Barrera Ochoa Corp | Food Purchased | 5/17/2023 | 1,870.00 | |
| Barrera Ochoa Corp | Purchased Contracted Services-Oper | 5/17/2023 | 180.00 | |
| Barrera Ochoa Corp | Rent Equipment | 5/17/2023 | 900.00 | |
| Barrientos Jennifer | Rent Equipment | 5/11/2023 | 410.00 | |
| Baylor University | Registration Fees | 5/11/2023 | 250.00 | |
| Bazaldua Hector | Travel Advance | 5/4/2023 | 89.68 | |
| Bell Jonathan | Travel Advance | 5/24/2023 | 768.76 | |
| Benavides Cristobal | Travel Advance | 5/4/2023 | 22.20 | |
| Benavides Cristobal | Travel-Incidental | 5/4/2023 | 171.05 | |
| Benavidez Rosario | Travel Out-of-State Per Diem | 5/24/2023 | 434.50 | |
| Benavidez Rosario | Travel-Incidental | 5/24/2023 | 27.41 | |
| Benitez Monica | Registration Fees | 5/4/2023 | 35.00 | |
| Best Buy Business Advantage Account | Computer Supplies | 5/11/2023 | 18.00 | |
| Best Buy Business Advantage Account | Computer Supplies | 5/24/2023 | 35.97 | |
| Best Buy Business Advantage Account | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 1,058.00 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 675.96 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 384.98 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 143.90 | |
| Bicycle World RGV | Uniforms | 5/11/2023 | 315.00 | |
| Big John Site Serves | Other Fees & Charges | 5/31/2023 | 50.00 | |
| Big John Site Serves | Rent Equipment | 5/31/2023 | 200.00 | |
| Biju Deepa | Travel In-State Per Diem | 5/24/2023 | 1.28 | |
| Billings Janelle | CY Deposits Held-Other Outflow | 5/17/2023 | 260.39 | |
| Bio Rad Laboratories Inc | Freight Delivery | 5/9/2023 | 52.48 | |
| Bio Rad Laboratories Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 1,029.00 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 5/4/2023 | 78.96 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 5/11/2023 | 806.49 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 5/17/2023 | 649.36 | |
| Blick Art Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 126.39 | |
| Blick Art Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 614.67 | |
| Board of Regents of the Nevada System | Registration Fees | 5/4/2023 | 1,050.00 | |
| Board of Regents of the Nevada System | Registration Fees | 5/4/2023 | 1,050.00 | |
| Bobrowicz Heather | Travel Advance | 5/4/2023 | 89.68 | |
| Bocanegra Jose | Travel-Mileage | 5/11/2023 | 176.85 | |
| Bocanegra Jose | Travel-Mileage | 5/17/2023 | 82.53 | |
| Boesen James | Travel-Mileage | 5/11/2023 | 54.10 | |
| Boesen James | Travel-Mileage | 5/24/2023 | 23.19 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 5/31/2023 | 69.49 | |
| Bosstab Corp | Freight Delivery | 5/24/2023 | 9.66 | |
| Bosstab Corp | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 116.90 | |
| Botello Jorge | Travel Advance | 5/17/2023 | 381.52 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 5/4/2023 | 13.00 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 10,042.67 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 945.09 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 5/24/2023 | 1,121.04 | |
| Bound Tree Medical LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/17/2023 | 2,407.99 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 1,229.46 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 401.78 | |
| Bravo Monica | Travel-Mileage | 5/17/2023 | 19.65 | |
| Bright Beginnings Learning Center | Child Care Services | 5/11/2023 | 666.00 | |
| Briones Benjamin | Travel Advance | 5/31/2023 | 138.00 | |
| Briones Benjamin | Travel In-State Per Diem | 5/11/2023 | 16.94 | |
| Brown Industries Inc | Educational-Testing & Graduation | 5/4/2023 | 114.00 | |
| Brown Industries Inc | Freight Delivery | 5/4/2023 | 16.00 | |
| Brown Rachael | Travel Advance | 5/17/2023 | 153.60 | |
| BSN Sports LLC | Freight Delivery | 5/4/2023 | 48.19 | |
| BSN Sports LLC | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 620.00 | |
| Buchli Richard | Travel Advance | 5/11/2023 | 153.60 | |
| Buchli Richard | Travel-Mileage | 5/11/2023 | 85.74 | |
| Buchli Richard | Travel-Mileage | 5/17/2023 | 24.50 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 5/4/2023 | 120.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 5/11/2023 | 1,235.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 5/17/2023 | 540.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 5/24/2023 | 120.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 5/31/2023 | 950.00 | |
| Bugariu Katarina | Travel Advance | 5/24/2023 | 107.52 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 5/4/2023 | 69.50 | |
| Burton Alexander | Travel-Mileage | 5/31/2023 | 115.54 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/4/2023 | 276.34 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 106.23 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 225.13 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/24/2023 | 247.26 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 5/4/2023 | 5.04 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 5/31/2023 | 106.43 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 316.32 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 546.48 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 2,033.16 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 5/4/2023 | 1,963.74 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 5/31/2023 | 1,623.14 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 853.86 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 155.00 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 1,118.34 | |
| BWE II LLC | M&R Vehicles | 5/17/2023 | 67.20 | |
| C & S Safety Supply | Consumables | 5/17/2023 | 2,770.04 | |
| C4 Industrial Inc | Educational-Lab Parts/Supplies | 5/31/2023 | 3,096.34 | |
| C4 Industrial Inc | Freight Delivery | 5/31/2023 | 150.00 | |
| Cabrera Marco | Travel-Mileage | 5/4/2023 | 96.42 | |
| Cabrera Marco | Travel-Mileage | 5/17/2023 | 378.59 | |
| Cady Fred | Travel-Mileage | 5/4/2023 | 40.87 | |
| Cady Fred | Travel-Mileage | 5/17/2023 | 15.33 | |
| Caldwell Country Chevrolet | Cap FMVOE-Vehicles > $4,999.99 | 5/24/2023 | 88,750.00 | |
| Camacho Claudia | Travel Advance | 5/17/2023 | 148.48 | |
| Camarillo Rogelio | Travel Advance | 5/11/2023 | 70.38 | |
| Camarillo Rogelio | Travel-Incidental | 5/11/2023 | 289.70 | |
| Campos Jesus | Travel In-State Per Diem | 5/11/2023 | 44.80 | |
| Campos Jesus | Travel-Incidental | 5/11/2023 | 97.49 | |
| Camron Steven | Travel-Mileage | 5/4/2023 | 265.15 | |
| Camron Steven | Travel-Mileage | 5/31/2023 | 391.11 | |
| Canon Financial Services Inc | Rent Copiers | 5/23/2023 | 589.10 | |
| Canon Financial Services Inc | Rent Copiers | 5/31/2023 | 1,119.47 | |
| Cantu's Special Events | Freight Delivery | 5/17/2023 | 50.00 | |
| Cantu's Special Events | Rent Equipment | 5/17/2023 | 280.00 | |
| Carahsoft Technology Corp | M&R Software and License Renewals | 5/16/2023 | 34,028.50 | |
| Carahsoft Technology Corp | Non Inv Software License $0-$999.99 | 5/16/2023 | 5,304.00 | |
| Cardio Partners Inc | Consumables | 5/31/2023 | 117.66 | |
| Cardio Partners Inc | Freight Delivery | 5/31/2023 | 10.95 | |
| Cardoza Elizabeth | Travel Advance | 5/31/2023 | 138.00 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 5/4/2023 | 75.60 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 5/9/2023 | 464.40 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 5/11/2023 | 3,890.88 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 5/16/2023 | 533.94 | |
| Carolina Biological Supply | Freight Delivery | 5/4/2023 | 57.00 | |
| Carolina Biological Supply | Freight Delivery | 5/11/2023 | 467.00 | |
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 5/16/2023 | 807.84 | |
| Carreon Nadia | Travel-Mileage | 5/31/2023 | 76.63 | |
| Carrillo Lillian | Travel-Mileage | 5/11/2023 | 22.27 | |
| Carver Mayra | Travel Advance | 5/24/2023 | 225.27 | |
| Casas Laura | Travel Advance | 5/31/2023 | 231.84 | |
| Castaneda Leonardo | Travel-Mileage | 5/17/2023 | 239.08 | |
| Castillo Ana | Travel Advance | 5/24/2023 | 296.00 | |
| Castillo Ana | Travel-Mileage | 5/11/2023 | 508.08 | |
| Castillo Ana | Travel-Mileage | 5/24/2023 | 164.14 | |
| Castillo Joshua | Travel-Mileage | 5/31/2023 | 59.87 | |
| Castillo Ramon | Purchased Contracted Services-Oper | 5/24/2023 | 3,000.00 | |
| Castro Aimee | Travel Advance | 5/17/2023 | 525.58 | |
| Cavallo Energy Texas LLC | Electricity | 5/11/2023 | 241,395.78 | |
| Cavazos Christina | Travel Advance | 5/31/2023 | 154.55 | |
| Cavazos Rebecca | Travel Advance | 5/24/2023 | 107.52 | |
| CDW Government | Computer Supplies | 5/4/2023 | 1,139.90 | |
| CDW Government | Computer Supplies | 5/11/2023 | 841.05 | |
| CDW Government | Computer Supplies | 5/24/2023 | 517.68 | |
| CDW Government | Computer Supplies | 5/31/2023 | 1,810.29 | |
| CDW Government | Freight Delivery | 5/24/2023 | 5.18 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 323.25 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/24/2023 | 307.69 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/31/2023 | 381.79 | |
| CDW Government | Telecom Parts/supplies | 5/24/2023 | 241.19 | |
| CDW Government | Telecom Parts/supplies | 5/31/2023 | 723.57 | |
| Celtek Serkan | Travel Advance | 5/17/2023 | 193.20 | |
| Central Air & Heating Service Inc | Purchased Contracted Services-Oper | 5/31/2023 | 1,887.50 | |
| Central Plumbing & Electric Supply | Educational-Lab Parts/Supplies | 5/11/2023 | 60.28 | |
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 5/17/2023 | 31.05 | |
| Central Plumbing & Electric Supply | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 166.44 | |
| Central Plumbing & Electric Supply | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 339.85 | |
| Certiport | Registration Fees | 5/23/2023 | 633.68 | |
| Chamberlain Jenny | CY Deposits Held-Other Outflow | 5/4/2023 | 35.48 | |
| Chamberlain Jenny | Travel-Mileage | 5/17/2023 | 161.52 | |
| Chapa Jason | Travel Advance | 5/17/2023 | 479.56 | |
| Chapa Maria | Travel-Mileage | 5/24/2023 | 52.40 | |
| Chapa Yvonne | Employee Donation-Payroll Deduction | 5/31/2023 | 30.00 | |
| Charles Clark Chevrolet Co | M&R Vehicles | 5/31/2023 | 95.51 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 5/31/2023 | 1.56 | |
| Charter Communications Holdings LLC | Telecom Rental | 5/31/2023 | 295.96 | |
| Chavarria Fabian | Travel-Mileage | 5/11/2023 | 24.76 | |
| Chavarria Fabian | Travel-Mileage | 5/24/2023 | 7.07 | |
| Chavarria Isaac | Travel-Mileage | 5/24/2023 | 275.10 | |
| Chavez Melissa | Travel Advance | 5/17/2023 | 556.31 | |
| Chavez Melissa | Travel Advance | 5/24/2023 | 1.29 | |
| Chavez Melissa | Travel-Incidental | 5/24/2023 | 33.47 | |
| Chee Sharron | Travel-Mileage | 5/31/2023 | 1.29 | |
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 2,021.08 | |
| Chemglass Life Sciences LLC | Freight Delivery | 5/11/2023 | 163.84 | |
| Chemglass Life Sciences LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 1,255.80 | |
| Chick Fil A Mercedes | Travel-Student-In-State | 5/9/2023 | 330.67 | |
| Chiu Don-dale | Travel Advance | 5/31/2023 | 138.00 | |
| Choice Label Inc | Freight Delivery | 5/24/2023 | 35.54 | |
| Choice Label Inc | Repro & Print Services | 5/24/2023 | 1,551.00 | |
| Chong Menard Betty | Registration Fees | 5/17/2023 | 216.00 | |
| Chong Menard Betty | Travel In-State Per Diem | 5/17/2023 | 28.32 | |
| Chris Garcia Photography | Purchased Contracted Services-Oper | 5/24/2023 | 260.00 | |
| Citibank NA | Other Fees & Charges | 5/11/2023 | 1,285.39 | |
| City of McAllen | Other Fees & Charges | 5/11/2023 | 500.00 | |
| City of McAllen | Purchased Contracted Services-Oper | 5/11/2023 | 1,581.00 | |
| City of McAllen | Rent Equipment | 5/11/2023 | 1,380.00 | |
| City of McAllen | Rent Facilities | 5/11/2023 | 8,606.00 | |
| City of McAllen | Water, Sewer & Garbage | 5/4/2023 | 8,520.16 | |
| City of McAllen | Water, Sewer & Garbage | 5/17/2023 | 17,555.48 | |
| City of Mission | Rent Facilities | 5/17/2023 | 1,762.50 | |
| City of Pharr | Water, Sewer & Garbage | 5/31/2023 | 765.20 | |
| City of Rio Grande City | Water, Sewer & Garbage | 5/8/2023 | 3,183.69 | |
| City of Weslaco | Water, Sewer & Garbage | 5/11/2023 | 91.65 | |
| City of Weslaco | Water, Sewer & Garbage | 5/24/2023 | 10,497.67 | |
| Clark Andrea | Travel-Mileage | 5/11/2023 | 228.46 | |
| Clark Andrea | Travel-Mileage | 5/24/2023 | 57.12 | |
| Clark Jennifer | Travel-Mileage | 5/4/2023 | 75.46 | |
| Clark Jennifer | Travel-Mileage | 5/17/2023 | 28.30 | |
| Coast Biomedical Equipment LLC | Freight Delivery | 5/23/2023 | 0.00 | |
| Coast Biomedical Equipment LLC | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 264.00 | |
| College Art Assn of America | Membership Dues | 5/31/2023 | 225.00 | |
| Comet 1HR Cleaners & Laundry | Purchased Contracted Services-Oper | 5/24/2023 | 244.45 | |
| Comet 1HR Cleaners & Laundry | Purchased Contracted Services-Oper | 5/31/2023 | 106.36 | |
| Comfort Suites Arlington | Travel In-State Hotel | 5/31/2023 | 556.76 | |
| Commission on Accreditation of Allied Health | Accreditation Fees | 5/9/2023 | 600.00 | |
| CompTIA Learning LLC | Educational-Testing & Graduation | 5/4/2023 | 224.00 | |
| Computer Comforts Inc | Freight Delivery | 5/4/2023 | 365.00 | |
| Computer Comforts Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/4/2023 | 2,430.40 | |
| Computer Comforts Inc | Purchased Contracted Services-Oper | 5/4/2023 | 60.00 | |
| Conference Technologies Inc | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 813.78 | |
| Contreras Juan | Travel-Mileage | 5/31/2023 | 193.88 | |
| Convention & Expo Management Services | Educational-Testing & Graduation | 5/11/2023 | 324.00 | |
| Copy Graphics Inc | M&R Computer Equipment | 5/24/2023 | 145.00 | |
| Copy Zone | Educational-Testing & Graduation | 5/4/2023 | 1,109.67 | |
| Copy Zone | Educational-Testing & Graduation | 5/9/2023 | 308.00 | |
| Copy Zone | Educational-Testing & Graduation | 5/16/2023 | 264.93 | |
| Copy Zone | Repro & Print Services | 5/4/2023 | 592.71 | |
| Copy Zone | Repro & Print Services | 5/9/2023 | 1,681.86 | |
| Copy Zone | Repro & Print Services | 5/16/2023 | 2,300.70 | |
| Copy Zone | Repro & Print Services | 5/17/2023 | 48.66 | |
| Copy Zone | Repro & Print Services | 5/23/2023 | 461.23 | |
| Core & Main LP | Hardware/Materials/Parts/Supplies | 5/4/2023 | 25.08 | |
| Corner Bakery Cafe | Food Purchased | 5/24/2023 | 180.00 | |
| Cornerstone Catering | Food Purchased | 5/24/2023 | 4,178.10 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 5/24/2023 | 560.00 | |
| Coronado Elba | Travel Advance | 5/31/2023 | 61.36 | |
| Coronado Richard | Travel Advance | 5/11/2023 | 252.80 | |
| Cortez Enriqueta | Travel Advance | 5/11/2023 | 102.39 | |
| Cortez Enriqueta | Travel-Mileage | 5/17/2023 | 148.82 | |
| Cortez Jackelyn | Travel-Mileage | 5/24/2023 | 24.63 | |
| Cortez Janet | Travel Advance | 5/4/2023 | 89.67 | |
| Cortez Janet | Travel In-State Per Diem | 5/31/2023 | 22.43 | |
| Cortez Jose | Travel-Mileage | 5/11/2023 | 20.06 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/4/2023 | 291.34 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/4/2023 | 382.40 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/11/2023 | 890.68 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/11/2023 | 938.64 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/11/2023 | 909.40 | |
| Coy Benjamin | Travel-Mileage | 5/31/2023 | 710.68 | |
| CPR Services | License Fees | 5/31/2023 | 1,500.00 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 5/31/2023 | 38.41 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 5/17/2023 | 204.53 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 5/24/2023 | 1,405.14 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 1,489.50 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 2,622.70 | |
| CRC | Computer Supplies | 5/31/2023 | 485.00 | |
| CRC | M&R Computer Equipment | 5/11/2023 | 2,639.00 | |
| CRC | M&R Computer Equipment | 5/31/2023 | 861.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 11,208.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 5/31/2023 | 3,266.00 | |
| CRC Development & Construction Co LLC | Constr Buildings | 5/11/2023 | 65,597.50 | |
| CRC Development & Construction Co LLC | Constr Buildings | 5/24/2023 | 66,816.66 | |
| CreativePro Network | Registration Fees | 5/31/2023 | 1,695.00 | |
| Cuello Cristobal | Travel-Mileage | 5/11/2023 | 82.53 | |
| Cuello Cristobal | Travel-Mileage | 5/31/2023 | 36.68 | |
| Culpepper Lacy | CY Deposits Held-Other Outflow | 5/11/2023 | 47.21 | |
| Culpepper Lacy | Travel Out-of-State Per Diem | 5/17/2023 | 28.17 | |
| Culpepper Lacy | Travel-Incidental | 5/17/2023 | 67.40 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 391.98 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 5/31/2023 | 2,742.33 | |
| Dallas Custom Counter Tops | M&R Furnish & Equipment | 5/31/2023 | 1,296.00 | |
| Danny's Pawn & Sporting Goods | Educational-Lab Parts/Supplies | 5/11/2023 | 584.00 | |
| Danny's Pawn & Sporting Goods | Uniforms | 5/24/2023 | 119.99 | |
| Davila Ana | Travel Advance | 5/4/2023 | 108.56 | |
| Davis Bradley | Travel Advance | 5/17/2023 | 226.32 | |
| Davis Kelli | Travel Advance | 5/11/2023 | 27.61 | |
| Davis Kelli | Travel In-State Per Diem | 5/4/2023 | 24.84 | |
| Davis Kelli | Travel-Incidental | 5/4/2023 | 73.25 | |
| Davis Kelli | Travel-Incidental | 5/11/2023 | 158.86 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 5/4/2023 | 928.85 | |
| De La Cruz Antonio | Travel-Mileage | 5/24/2023 | 291.71 | |
| De La Garza Luis | Travel In-State Per Diem | 5/24/2023 | 34.22 | |
| De La Garza Luis | Travel-Incidental | 5/24/2023 | 30.00 | |
| De La Garza Ricardo | Travel Advance | 5/24/2023 | 366.55 | |
| De La Pena Mayela | Travel Advance | 5/17/2023 | 24.79 | |
| De La Rosa Leslie | Travel-Mileage | 5/17/2023 | 22.27 | |
| De La Rosa Olivia | Travel Advance | 5/4/2023 | 324.03 | |
| De La Rosa Olivia | Travel Advance | 5/17/2023 | 497.75 | |
| De Leon David | Travel Advance | 5/31/2023 | 138.00 | |
| De Leon Francisco | Travel-Mileage | 5/31/2023 | 74.02 | |
| De Leon Rebecca | Travel Advance | 5/17/2023 | 66.56 | |
| De Leon Rebecca | Travel Out-of-State Hotel | 5/4/2023 | 307.27 | |
| De Leon Rebecca | Travel Out-of-State Per Diem | 5/4/2023 | 8.06 | |
| De Leon Rebecca | Travel-Incidental | 5/4/2023 | 20.91 | |
| De Leon Rebecca | Travel-Mileage | 5/4/2023 | 12.49 | |
| De Leon Rebecca | Travel-Mileage | 5/24/2023 | 67.79 | |
| De Zenea Rosalba | Travel-Mileage | 5/11/2023 | 200.36 | |
| De Zenea Rosalba | Travel-Mileage | 5/24/2023 | 28.62 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 5/23/2023 | 509.79 | |
| Deanda Sabrina | Travel-Mileage | 5/11/2023 | 22.27 | |
| Decibel Communications | Purchased Contracted Services-Oper | 5/17/2023 | 9,775.00 | |
| DeGuzman Esguerra Raquel | Travel In-State Per Diem | 5/31/2023 | 1.29 | |
| DeGuzman Esguerra Raquel | Travel Out-of-State Hotel | 5/24/2023 | 879.48 | |
| DeGuzman Esguerra Raquel | Travel Out-of-State Per Diem | 5/24/2023 | 44.40 | |
| DeGuzman Esguerra Raquel | Travel-Incidental | 5/24/2023 | 88.58 | |
| Delia's | Food Purchased | 5/11/2023 | 279.32 | |
| Delia's | Food Purchased | 5/17/2023 | 279.32 | |
| Delia's | Freight Delivery | 5/11/2023 | 15.00 | |
| Delia's | Freight Delivery | 5/17/2023 | 15.00 | |
| Dell Financial Services LLC | M&R Software and License Renewals | 5/31/2023 | 134,944.65 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 5/11/2023 | 7,349.99 | |
| Dell Marketing LP | Computer Supplies | 5/11/2023 | 220.40 | |
| Dell Marketing LP | Computer Supplies | 5/24/2023 | 445.75 | |
| Dell Marketing LP | Computer Supplies | 5/31/2023 | 280.34 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/11/2023 | 71,136.39 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/17/2023 | 39,602.31 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/24/2023 | 115,577.02 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/4/2023 | 276.58 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 7,165.55 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/17/2023 | 5,680.10 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/24/2023 | 2,848.53 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/31/2023 | 678.87 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 433.41 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 998.36 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 24.99 | |
| Delta Hotels by Marriott Richmond Dwtn | Travel Out-of-State Hotel | 5/17/2023 | 579.12 | |
| Delta Hotels by Marriott Richmond Dwtn | Travel Out-of-State Hotel | 5/17/2023 | 579.12 | |
| Delta Hotels by Marriott Richmond Dwtn | Travel Out-of-State Hotel | 5/17/2023 | 579.12 | |
| Delta Hotels by Marriott Richmond Dwtn | Travel Out-of-State Hotel | 5/17/2023 | 544.92 | |
| Delta Specialty Signs & Supplies | Freight Delivery | 5/4/2023 | 25.00 | |
| Delta Specialty Signs & Supplies | Freight Delivery | 5/31/2023 | 25.00 | |
| Delta Specialty Signs & Supplies | Hardware/Materials/Parts/Supplies | 5/4/2023 | 118.00 | |
| Delta Specialty Signs & Supplies | Hardware/Materials/Parts/Supplies | 5/31/2023 | 159.00 | |
| Demco Inc | Freight Delivery | 5/17/2023 | 10.95 | |
| Demco Inc | Hardware/Materials/Parts/Supplies | 5/17/2023 | 14.83 | |
| Department of Information Resources | Other Fees & Charges | 5/11/2023 | 1,478.20 | |
| Department of Information Resources | Other Fees & Charges | 5/24/2023 | 1,448.20 | |
| Department of Information Resources | Phone Service | 5/11/2023 | 150.38 | |
| Department of Information Resources | Phone Service | 5/24/2023 | 176.82 | |
| Department of Information Resources | Telecom Rental | 5/11/2023 | 8,118.11 | |
| Department of Information Resources | Telecom Rental | 5/24/2023 | 9,828.11 | |
| Development Cubed Software Inc | Educational-Testing & Graduation | 5/17/2023 | 19,456.50 | |
| Development Cubed Software Inc | Freight Delivery | 5/17/2023 | 32.85 | |
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 760.70 | |
| Diaz Eduardo | Travel Advance | 5/31/2023 | 358.70 | |
| Diehl Joseph | Travel-Mileage | 5/24/2023 | 479.98 | |
| Dienda Luzolo | Travel Advance | 5/24/2023 | 28.32 | |
| Dienda Luzolo | Travel-Mileage | 5/24/2023 | 103.08 | |
| Discount Dance LLC | Consumables | 5/31/2023 | 22.30 | |
| Discount Dance LLC | Performance Apparel | 5/31/2023 | 46.70 | |
| Dominguez Romaldo | Travel Advance | 5/17/2023 | 422.84 | |
| Door Control Services | M&R Buildings/Improvements | 5/31/2023 | 2,939.00 | |
| Doubletree Austin | Travel In-State Hotel | 5/9/2023 | 666.19 | |
| Doubletree Austin | Travel In-State Hotel | 5/9/2023 | 563.67 | |
| Doubletree Hotel San Antonio Downtown | Travel In-State Hotel | 5/9/2023 | 434.31 | |
| Doubletree Hotel San Antonio Downtown | Travel In-State Hotel | 5/9/2023 | 439.74 | |
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 5/4/2023 | 3,750.00 | |
| EAN Holdings LLC | Other Fees & Charges | 5/4/2023 | 13.36 | |
| EAN Holdings LLC | Penalties & Fines | 5/4/2023 | 8.65 | |
| EAN Holdings LLC | Rent Vehicles | 5/4/2023 | 178.14 | |
| EAN Holdings LLC | Travel-Car Rental | 5/4/2023 | 1,563.08 | |
| EAN Holdings LLC | Travel-Car Rental | 5/11/2023 | 223.06 | |
| EAN Holdings LLC | Travel-Car Rental | 5/17/2023 | 294.18 | |
| EAN Holdings LLC | Travel-Car Rental | 5/31/2023 | 1,369.26 | |
| Easy Ride Golf Cars | M&R Vehicles | 5/17/2023 | 156.00 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/24/2023 | 12,980.30 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/31/2023 | 11,499.10 | |
| Echo Travel Agency | Travel In-State Airfare | 5/4/2023 | 2,705.98 | |
| Echo Travel Agency | Travel In-State Airfare | 5/11/2023 | 1,035.62 | |
| Echo Travel Agency | Travel In-State Airfare | 5/24/2023 | 1,075.60 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/4/2023 | 492.41 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/11/2023 | 5,958.19 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/17/2023 | 11,714.99 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/18/2023 | 10,964.20 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/24/2023 | 817.49 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/31/2023 | 7,651.38 | |
| Educational Technology Collaborative | Membership Dues | 5/16/2023 | 1,200.00 | |
| Educause | Membership Dues | 5/31/2023 | 1,544.00 | |
| EGV Architects Inc | Constr Architect/Engineering Svcs | 5/4/2023 | 28,131.40 | |
| El Periodico USA | Advertising Services | 5/4/2023 | 4,672.00 | |
| Elizabeth Alvarez Consulting Service | Purchased Contracted Services-Oper | 5/4/2023 | 250.00 | |
| Elizondo Maria | Travel Advance | 5/24/2023 | 158.72 | |
| Elizondo Maria | Travel-Incidental | 5/4/2023 | 6.31 | |
| Elsevier Inc | Educational-Testing & Graduation | 5/11/2023 | 206.00 | |
| Emotional Intelligence Training and Research Institute | License Fees | 5/17/2023 | 750.00 | |
| Emotional Intelligence Training and Research Institute | License Fees | 5/17/2023 | 750.00 | |
| Emotional Intelligence Training and Research Institute | License Fees | 5/17/2023 | 750.00 | |
| Emotional Intelligence Training and Research Institute | License Fees | 5/17/2023 | 750.00 | |
| Emotional Intelligence Training and Research Institute | License Fees | 5/17/2023 | 1,500.00 | |
| Emotional Intelligence Training and Research Institute | License Fees | 5/18/2023 | 750.00 | |
| Emotional Intelligence Training and Research Institute | License Fees | 5/18/2023 | 750.00 | |
| Emotional Intelligence Training and Research Institute | Registration Fees | 5/17/2023 | 350.00 | |
| Equal Employment Opportunity Commission | Registration Fees | 5/24/2023 | 580.00 | |
| Escamilla Tour Buses LLC | Rent Vehicles | 5/4/2023 | 1,430.00 | |
| Escamilla Tour Buses LLC | Rent Vehicles | 5/17/2023 | 3,400.00 | |
| Escaname Rogelio | Travel-Mileage | 5/11/2023 | 189.69 | |
| Escaname Rogelio | Travel-Mileage | 5/17/2023 | 58.62 | |
| Escobar Noel | CY Deposits Held-Other Outflow | 5/31/2023 | 500.00 | |
| Escobedo Jorge | Travel Advance | 5/11/2023 | 51.19 | |
| Escobedo Jorge | Travel-Mileage | 5/11/2023 | 22.27 | |
| Esguerra Elmer | Travel Advance | 5/24/2023 | 1.29 | |
| Esmaeili Ghanbar | Travel Advance | 5/11/2023 | 153.47 | |
| Esmaeili Ghanbar | Travel Advance | 5/17/2023 | 607.33 | |
| Esmaeili Ghanbar | Travel In-State Hotel | 5/4/2023 | 779.07 | |
| Esmaeili Ghanbar | Travel In-State Per Diem | 5/4/2023 | 127.74 | |
| Esmaeili Ghanbar | Travel-Incidental | 5/4/2023 | 84.00 | |
| Esmaeili Ghanbar | Travel-Mileage | 5/11/2023 | 5.25 | |
| Espino Hazell | Purchased Contracted Services-Oper | 5/4/2023 | 1,440.00 | |
| Espinoza Mario | Travel-Mileage | 5/24/2023 | 203.38 | |
| Esquivel Avalos Sergio | Travel-Mileage | 5/31/2023 | 117.90 | |
| Evans Maria | Travel Advance | 5/4/2023 | 198.69 | |
| Evans Maria | Travel Advance | 5/31/2023 | 49.67 | |
| Exclusive Designs LLC | Repro & Print Services | 5/31/2023 | 995.00 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 5/11/2023 | 4.52 | |
| Fastsigns | Repro & Print Services | 5/11/2023 | 106.19 | |
| Federal Express Corporation | Postage | 5/4/2023 | 324.05 | |
| Federal Express Corporation | Postage | 5/9/2023 | 14.12 | |
| Federal Express Corporation | Postage | 5/11/2023 | 258.96 | |
| Federal Express Corporation | Postage | 5/16/2023 | 70.81 | |
| Federal Express Corporation | Postage | 5/23/2023 | 27.63 | |
| Federal Express Corporation | Postage | 5/24/2023 | 189.53 | |
| Federal Express Corporation | Postage | 5/31/2023 | 538.43 | |
| Federal Express Corporation | Postage | 5/31/2023 | 298.29 | |
| FedEx Office and Print Services | Educational-Testing & Graduation | 5/17/2023 | 1,710.90 | |
| FedEx Office and Print Services | Repro & Print Services | 5/11/2023 | 2,097.30 | |
| FedEx Office and Print Services | Repro & Print Services | 5/17/2023 | 1,542.90 | |
| Ferguson Enterprises LLC | Freight Delivery | 5/9/2023 | 0.00 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 5/9/2023 | 120.00 | |
| Ferguson Enterprises LLC | M&R Furnish & Equipment | 5/23/2023 | 1,085.88 | |
| Fireblast Global Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/4/2023 | 6,657.00 | |
| Firestone Complete Auto Care | M&R Vehicles | 5/24/2023 | 1,466.78 | |
| Fisher Scientific Company LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 5/11/2023 | 18,509.23 | |
| Fisher Scientific Company LLC | Educational-Classroom Part/Supplies | 5/11/2023 | 81.00 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/4/2023 | 943.66 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 2,043.72 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 666.18 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/31/2023 | 1,884.32 | |
| Fisher Scientific Company LLC | Freight Delivery | 5/11/2023 | 40.00 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 1,845.90 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 363.89 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 8,858.88 | |
| Flinn Scientific Inc | Educational-Classroom Part/Supplies | 5/23/2023 | 965.64 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/4/2023 | 160.34 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/23/2023 | 1,029.42 | |
| Flinn Scientific Inc | Freight Delivery | 5/9/2023 | 77.60 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 775.29 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 243.00 | |
| Flores Elizandro | Travel-Mileage | 5/11/2023 | 234.29 | |
| Flores Elizandro | Travel-Mileage | 5/24/2023 | 66.94 | |
| Flores Joel | Travel Advance | 5/31/2023 | 430.56 | |
| Formax LLC | M&R Furnish & Equipment | 5/24/2023 | 2,159.00 | |
| FPS Staffing | Temporary Services | 5/4/2023 | 615.06 | |
| FPS Staffing | Temporary Services | 5/11/2023 | 1,822.40 | |
| FPS Staffing | Temporary Services | 5/24/2023 | 1,822.40 | |
| FPS Staffing | Temporary Services | 5/31/2023 | 1,321.24 | |
| Friends of the Corpus Christi Museum | Travel-Student-In-State | 5/4/2023 | 344.00 | |
| Fuentes Ulysses | Educational-Testing & Graduation | 5/17/2023 | 98.00 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 5/24/2023 | 360.00 | |
| G & S Glass LLC | M&R Buildings/Improvements | 5/24/2023 | 449.21 | |
| Gadson Mark | Travel-Mileage | 5/4/2023 | 46.11 | |
| Gadson Mark | Travel-Mileage | 5/17/2023 | 17.29 | |
| Galloso Jessica | Travel Advance | 5/4/2023 | 195.13 | |
| Galls LLC | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 754.40 | |
| Galls LLC | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 165.60 | |
| Galls LLC | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 632.96 | |
| Galls LLC | Uniforms | 5/4/2023 | 1,950.75 | |
| Galls LLC | Uniforms | 5/24/2023 | 578.00 | |
| Garcia Edna | Travel Advance | 5/11/2023 | 202.24 | |
| Garcia Edna | Travel In-State Per Diem | 5/11/2023 | 166.40 | |
| Garcia Edna | Travel-Mileage | 5/17/2023 | 29.48 | |
| Garcia Edna | Travel-Mileage | 5/24/2023 | 39.30 | |
| Garcia Frederick | Travel-Mileage | 5/4/2023 | 520.86 | |
| Garcia Frederick | Travel-Mileage | 5/11/2023 | 433.09 | |
| Garcia Frederick | Travel-Mileage | 5/24/2023 | 244.71 | |
| Garcia Joshua | Travel-Mileage | 5/11/2023 | 145.80 | |
| Garcia Leonel | Registration Fees | 5/11/2023 | 35.00 | |
| Garcia Mariadelcarmen | Travel Advance | 5/11/2023 | 198.72 | |
| Garcia Miguel | Travel Advance | 5/11/2023 | 124.32 | |
| Garcia Nataly | Travel-Mileage | 5/4/2023 | 164.54 | |
| Garcia Nataly | Travel-Mileage | 5/31/2023 | 46.64 | |
| Garcia Orlando | Travel-Mileage | 5/4/2023 | 7.47 | |
| Garcia Paola | Honorariums | 5/4/2023 | 800.00 | |
| Garcia Vania | Travel Advance | 5/11/2023 | 35.84 | |
| Garcia Vania | Travel-Mileage | 5/11/2023 | 68.51 | |
| Garza Cynthia | Travel-Mileage | 5/11/2023 | 174.23 | |
| Garza Horacio | Travel-Mileage | 5/17/2023 | 23.97 | |
| Garza Julie | Travel-Mileage | 5/11/2023 | 57.64 | |
| Garza Miriam | Travel Advance | 5/17/2023 | 307.20 | |
| Garza Miriam | Travel Out-of-State Hotel | 5/25/2023 | 1,490.34 | |
| Garza Oscar | CY Deposits Held-Other Outflow | 5/31/2023 | 750.00 | |
| Garza Rommel | Travel-Mileage | 5/24/2023 | 161.39 | |
| Garza Rommel | Travel-Mileage | 5/31/2023 | 69.17 | |
| Garza Theresa | Travel Advance | 5/4/2023 | 44.80 | |
| Garza Victor | Travel-Mileage | 5/17/2023 | 1.28 | |
| Gates Timothy | Freight Delivery | 5/24/2023 | 65.00 | |
| Gates Timothy | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 2,547.00 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/11/2023 | 3,103.83 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/24/2023 | 6,228.23 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/4/2023 | 3,092.45 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/11/2023 | 80.97 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/24/2023 | 452.13 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/31/2023 | 57.09 | |
| Gateway Printing & Office Supply Inc | Educational-Testing & Graduation | 5/24/2023 | 111.68 | |
| Gateway Printing & Office Supply Inc | Fuels & Lubricants | 5/11/2023 | 84.95 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 5/4/2023 | 54.77 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 5/11/2023 | 24.46 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/4/2023 | 133.99 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 897.74 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/24/2023 | 148.68 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 1,239.27 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 1,076.68 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 280.00 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 6,748.53 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/4/2023 | 8,733.93 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/11/2023 | 8,478.03 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/24/2023 | 9,026.93 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/31/2023 | 464.31 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/17/2023 | 2,646.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/24/2023 | 345.00 | |
| Gateway Printing & Office Supply Inc | Telecom Parts/supplies | 5/4/2023 | 22.86 | |
| Gaylord Texan Hotel | Travel In-State Hotel | 5/31/2023 | 630.03 | |
| Gaylord Texan Hotel | Travel In-State Hotel | 5/31/2023 | 630.22 | |
| Gaylord Texan Hotel | Travel In-State Hotel | 5/31/2023 | 1,094.50 | |
| GED Testing Service LLC | Educational-Testing & Graduation | 5/31/2023 | 8,083.75 | |
| Genovese Mark | Travel-Mileage | 5/11/2023 | 33.80 | |
| Genovese Mark | Travel-Mileage | 5/24/2023 | 22.53 | |
| Getz Neal | Travel-Mileage | 5/31/2023 | 30.39 | |
| GigaTrak | M&R Software and License Renewals | 5/23/2023 | 2,760.00 | |
| Ginez Randy | Travel-Incidental | 5/4/2023 | 61.31 | |
| Gish Dustin | Honorariums | 5/11/2023 | 500.00 | |
| Global Equipment Co Inc | Freight Delivery | 5/9/2023 | 473.44 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 2,755.00 | |
| Global Knowledge Training LLC | Purchased Contracted Services-Oper | 5/4/2023 | 21,200.00 | |
| Golf Cart Crossing | M&R Vehicles | 5/4/2023 | 3,626.00 | |
| Gomez Angelica | Travel In-State Per Diem | 5/17/2023 | 1.29 | |
| Gomez Gregorie | Travel Advance | 5/17/2023 | 148.48 | |
| Gomez Jeanette | Travel-Mileage | 5/31/2023 | 260.62 | |
| Gomez Jose | Travel Advance | 5/31/2023 | 138.00 | |
| Gomez Jose | Travel-Mileage | 5/24/2023 | 446.06 | |
| Gonzales Reginald | Travel Out-of-State Per Diem | 5/24/2023 | 55.21 | |
| Gonzales Reginald | Travel-Incidental | 5/24/2023 | 33.50 | |
| Gonzalez Ariel | Travel-Mileage | 5/24/2023 | 60.13 | |
| Gonzalez Ashley | Travel In-State Per Diem | 5/11/2023 | 30.72 | |
| Gonzalez Carlos | Travel-Mileage | 5/31/2023 | 48.47 | |
| Gonzalez Elizabeth | Travel-Mileage | 5/11/2023 | 120.59 | |
| Gonzalez Elizabeth | Travel-Mileage | 5/24/2023 | 51.68 | |
| Gonzalez Jose | Travel Advance | 5/11/2023 | 88.32 | |
| Gonzalez Jose | Travel-Mileage | 5/24/2023 | 964.16 | |
| Gonzalez Nadia | Travel-Mileage | 5/17/2023 | 39.30 | |
| Gonzalez Yvette | Travel Advance | 5/17/2023 | 157.96 | |
| Good Docs LLC | Honorariums | 5/4/2023 | 300.00 | |
| Good Docs LLC | Other Fees & Charges | 5/4/2023 | 300.00 | |
| Gopher Sport | Educational-Classroom Part/Supplies | 5/24/2023 | 230.00 | |
| Gopher Sport | Educational-Classroom Part/Supplies | 5/31/2023 | 299.00 | |
| Gopher Sport | Freight Delivery | 5/17/2023 | 231.81 | |
| Gopher Sport | Freight Delivery | 5/24/2023 | 27.60 | |
| Gopher Sport | Freight Delivery | 5/31/2023 | 35.88 | |
| Gopher Sport | Inv Furn & Equip $1,000 - $4,999.99 | 5/17/2023 | 1,089.00 | |
| Gopher Sport | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 389.00 | |
| Grammarly Inc | M&R Software and License Renewals | 5/24/2023 | 300.00 | |
| Grammarly Inc | M&R Software and License Renewals | 5/24/2023 | 540.00 | |
| Guajardo Juan | Travel Out-of-State Airfare | 5/24/2023 | 426.46 | |
| Guajardo Juan | Travel Out-of-State Per Diem | 5/24/2023 | 50.57 | |
| Guardiola Avila Iliana | Travel-Mileage | 5/11/2023 | 286.10 | |
| Guardiola Avila Iliana | Travel-Mileage | 5/17/2023 | 286.10 | |
| Guardiola Avila Iliana | Travel-Mileage | 5/31/2023 | 122.62 | |
| Guerra Hector | Purchased Contracted Services-Oper | 5/4/2023 | 2,200.00 | |
| Guerra Selena | Travel Advance | 5/17/2023 | 89.68 | |
| Guerrero Guajardo Edgar | Travel Advance | 5/11/2023 | 458.00 | |
| Guerrero Guajardo Edgar | Travel-Mileage | 5/11/2023 | 353.70 | |
| Guerrero Law Firm | Legal Services | 5/11/2023 | 9,620.00 | |
| Guerrero Law Firm | Legal Services | 5/17/2023 | 7,166.67 | |
| Guinn Darrold | Travel-Mileage | 5/11/2023 | 85.28 | |
| Guinn Darrold | Travel-Mileage | 5/24/2023 | 36.55 | |
| Gulf Coast Paper | Consumables | 5/11/2023 | 292.00 | |
| Gulf Coast Paper | Janitorial Supplies | 5/9/2023 | 2,101.00 | |
| Gulf Coast Paper | Janitorial Supplies | 5/11/2023 | 3,712.14 | |
| Gulf Coast Paper | Janitorial Supplies | 5/16/2023 | 876.80 | |
| Gulf Coast Paper | Janitorial Supplies | 5/23/2023 | 13,067.40 | |
| Gulf Coast Paper | Janitorial Supplies | 5/24/2023 | 243.40 | |
| Gulf Coast Paper | Janitorial Supplies | 5/31/2023 | 2,184.43 | |
| Gutierrez Jonathan | Travel-Mileage | 5/11/2023 | 51.09 | |
| Gutierrez Nicolas | Travel-Mileage | 5/11/2023 | 107.29 | |
| Gutierrez Nicolas | Travel-Mileage | 5/24/2023 | 57.25 | |
| Guzman Daniel | Travel Out-of-State Airfare | 5/24/2023 | 224.23 | |
| Guzman Daniel | Travel Out-of-State Per Diem | 5/24/2023 | 252.80 | |
| Guzman Elizabeth | Travel-Incidental | 5/24/2023 | 39.97 | |
| Guzman Elizabeth | Travel-Mileage | 5/24/2023 | 1.29 | |
| Guzman Velasquez Beatriz | Travel-Mileage | 5/11/2023 | 9.63 | |
| Guzman Velasquez Beatriz | Travel-Mileage | 5/24/2023 | 4.13 | |
| H&H Publishing Co Inc | M&R Software and License Renewals | 5/24/2023 | 2,800.00 | |
| H&H Publishing Co Inc | Other Fees & Charges | 5/24/2023 | 4.50 | |
| Hake Yolanda | Travel-Mileage | 5/11/2023 | 144.76 | |
| Hampton Inn & Suites Austin Downtown | Travel In-State Hotel | 5/24/2023 | 920.88 | |
| Hansen Erica | Travel-Mileage | 5/11/2023 | 224.01 | |
| Harb Samia | Travel-Mileage | 5/17/2023 | 20.17 | |
| Harbor Freight Tools USA Inc | Educational-Classroom Part/Supplies | 5/11/2023 | 572.74 | |
| Harbor Freight Tools USA Inc | Penalties & Fines | 5/11/2023 | 0.00 | |
| Haugen Douglas | Travel-Mileage | 5/4/2023 | 82.27 | |
| Haugen Douglas | Travel-Mileage | 5/24/2023 | 30.85 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 5/31/2023 | 1,567.46 | |
| Health Care Logistics Inc | Freight Delivery | 5/31/2023 | 123.84 | |
| HEB LP | Consumables | 5/4/2023 | 63.95 | |
| HEB LP | Consumables | 5/11/2023 | 255.34 | |
| HEB LP | Consumables | 5/17/2023 | 45.72 | |
| HEB LP | Consumables | 5/24/2023 | 120.53 | |
| HEB LP | Consumables | 5/31/2023 | 50.52 | |
| HEB LP | Educational-Food Purchases | 5/4/2023 | 38.97 | |
| HEB LP | Educational-Food Purchases | 5/11/2023 | 24.76 | |
| HEB LP | Food Purchased | 5/4/2023 | 710.41 | |
| HEB LP | Food Purchased | 5/11/2023 | 1,796.34 | |
| HEB LP | Food Purchased | 5/17/2023 | 971.09 | |
| HEB LP | Food Purchased | 5/24/2023 | 270.84 | |
| HEB LP | Food Purchased | 5/31/2023 | 699.33 | |
| Hernandez Edward | Travel-Mileage | 5/11/2023 | 83.84 | |
| Hernandez Edward | Travel-Mileage | 5/24/2023 | 41.92 | |
| Hernandez Elias | Travel Advance | 5/24/2023 | 194.56 | |
| Hernandez John | Honorariums | 5/4/2023 | 975.00 | |
| Hernandez John | Honorariums | 5/4/2023 | 560.00 | |
| Hernandez Jose | Travel-Mileage | 5/24/2023 | 48.80 | |
| Hernandez Leila | Travel-Mileage | 5/11/2023 | 397.98 | |
| Hernandez Leila | Travel-Mileage | 5/24/2023 | 170.56 | |
| Hernandez Pablo | Travel Advance | 5/17/2023 | 583.89 | |
| Hernandez Pablo | Travel Advance | 5/24/2023 | 231.84 | |
| Hernandez Pablo | Travel-Mileage | 5/24/2023 | 54.50 | |
| Hernandez Roberto | Travel In-State Per Diem | 5/4/2023 | 70.38 | |
| Hernandez Salvador | Travel Advance | 5/24/2023 | 225.27 | |
| Herrera Blanca | Travel-Mileage | 5/11/2023 | 98.25 | |
| Hicks Jeremiah | Travel-Mileage | 5/11/2023 | 107.75 | |
| Hicks Jeremiah | Travel-Mileage | 5/17/2023 | 42.31 | |
| Higher Education Data Sharing Consortium | Purchased Contracted Services-Oper | 5/17/2023 | 500.00 | |
| Hilton Denver City Center | Travel Out-of-State Hotel | 5/31/2023 | 656.30 | |
| Hilton Denver City Center | Travel Out-of-State Hotel | 5/31/2023 | 656.30 | |
| Hilton Garden Inn | Travel In-State Hotel | 5/17/2023 | 384.87 | |
| Hilton Grand Vacation at Sea World | Travel Out-of-State Hotel | 5/31/2023 | 1,899.00 | |
| Hilton Grand Vacation at Sea World | Travel Out-of-State Hotel | 5/31/2023 | 1,464.75 | |
| Hinojosa Guerra Consuelo | Travel-Mileage | 5/24/2023 | 626.84 | |
| Hinojosa Nicholas | Travel-Mileage | 5/11/2023 | 153.86 | |
| Hinojosa Nicholas | Travel-Mileage | 5/24/2023 | 47.36 | |
| Hinojosa Stephanie | Penalties & Fines | 5/11/2023 | 264.55 | |
| Hirmas Crista | Travel Advance | 5/11/2023 | 454.78 | |
| Hobby Lobby Stores Inc | Consumables | 5/11/2023 | 520.56 | |
| Hobby Lobby Stores Inc | Consumables | 5/17/2023 | 56.60 | |
| Hobby Lobby Stores Inc | Consumables | 5/24/2023 | 287.31 | |
| Hobby Lobby Stores Inc | Consumables | 5/31/2023 | 216.35 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 5/11/2023 | 311.75 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 5/24/2023 | 515.14 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 5/17/2023 | 154.53 | |
| Hobby Lobby Stores Inc | Educational-Testing & Graduation | 5/11/2023 | 89.21 | |
| Hobby Lobby Stores Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 220.45 | |
| Holchemont Ltd | Constr Buildings | 5/11/2023 | 7,860.30 | |
| Holchemont Ltd | Constr Buildings | 5/17/2023 | 99,340.55 | |
| Holiday Inn Beach Resort | Travel In-State Hotel | 5/4/2023 | 565.80 | |
| Holiday Inn Market Square | Travel In-State Hotel | 5/9/2023 | 505.33 | |
| Holland Safety Equipment | Freight Delivery | 5/4/2023 | 12.99 | |
| Holland Safety Equipment | Hardware/Materials/Parts/Supplies | 5/4/2023 | 24.00 | |
| Hollenbeck Elizabeth | Travel Advance | 5/4/2023 | 102.30 | |
| Hollifield Jocelyn | Travel-Mileage | 5/11/2023 | 141.48 | |
| Home Depot USA Inc | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 200.00 | |
| Home2 Suites | Travel In-State Hotel | 5/23/2023 | 1,165.32 | |
| Home2Suites McAllen Convention Ctr | Travel Out-of-State Hotel | 5/31/2023 | 718.03 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 542.92 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 542.92 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 542.92 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 599.83 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 599.83 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 599.83 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 542.92 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 542.92 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 542.92 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 542.92 | |
| Houston Marriott Sugar Land | Travel In-State Hotel | 5/31/2023 | 599.83 | |
| Howard Technology Solutions | Freight Delivery | 5/4/2023 | 150.00 | |
| Howard Technology Solutions | Freight Delivery | 5/17/2023 | 170.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 5/4/2023 | 29.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 5/11/2023 | 15.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 5/17/2023 | 205.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 5/24/2023 | 708.00 | |
| Howard Technology Solutions | Inv Furn & Equip $1,000 - $4,999.99 | 5/17/2023 | 6,250.00 | |
| Howard Technology Solutions | M&R Furnish & Equipment | 5/24/2023 | 937.00 | |
| Howard Technology Solutions | Non Inv Computer Equip $0 - $999.99 | 5/17/2023 | 1,989.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 260.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 846.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 111.00 | |
| HTS Texas | Freight Delivery | 5/17/2023 | 45.26 | |
| HTS Texas | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 774.00 | |
| Hughes Marc | Travel-Mileage | 5/4/2023 | 45.85 | |
| Hughes Marc | Travel-Mileage | 5/17/2023 | 13.10 | |
| Hunstville Investment Group LLC | CY Deposits Held-Other Outflow | 5/31/2023 | 600.00 | |
| Hurst Review Services Inc | Educational-Testing & Graduation | 5/4/2023 | 19,136.00 | |
| Hyatt Regency Austin | Travel In-State Hotel | 5/31/2023 | 540.82 | |
| Hyatt Regency Hill Country Resort and Spa | Travel In-State Hotel | 5/24/2023 | 562.86 | |
| Hyatt Regency Houston | Travel In-State Hotel | 5/31/2023 | 606.24 | |
| Hyatt Regency Portland at the Oregon Convention Ctr | Travel Out-of-State Hotel | 5/31/2023 | 844.48 | |
| Hyatt Regency Portland at the Oregon Convention Ctr | Travel Out-of-State Hotel | 5/31/2023 | 357.28 | |
| Ibanez Melissa | Travel-Mileage | 5/11/2023 | 368.55 | |
| Ice Qube Inc | Freight Delivery | 5/11/2023 | 39.89 | |
| Ice Qube Inc | Hardware/Materials/Parts/Supplies | 5/11/2023 | 180.00 | |
| Ice Qube Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 384.00 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 5/11/2023 | 785.00 | |
| IdentiSys Inc | Computer Supplies | 5/11/2023 | 2,070.00 | |
| IdentiSys Inc | M&R Computer Equipment | 5/11/2023 | 744.00 | |
| iHeartMedia | Advertising Services | 5/11/2023 | 6,115.75 | |
| iHeartMedia | Advertising Services | 5/17/2023 | 4,999.69 | |
| Image Access Inc | M&R Computer Equipment | 5/11/2023 | 916.00 | |
| Imprezos Pro Uniforms LLC | Consumables | 5/17/2023 | 319.20 | |
| Imprezos Pro Uniforms LLC | Freight Delivery | 5/5/2023 | 50.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 5/5/2023 | 750.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 120.00 | |
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 5/5/2023 | 100.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/5/2023 | 4,649.25 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/11/2023 | 2,465.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/17/2023 | 825.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/25/2023 | 4,715.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 5/5/2023 | 1,130.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 5/11/2023 | 175.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 5/5/2023 | 1,634.00 | |
| Industrial Education Solutions | Cap FMVOE-Furn & Equip > $4,999.99 | 5/4/2023 | 39,922.00 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/16/2023 | 153.03 | |
| Ingram Richard | Travel Advance | 5/24/2023 | 347.76 | |
| Inmon Jerry | Travel-Mileage | 5/11/2023 | 35.37 | |
| Inmon Jerry | Travel-Mileage | 5/17/2023 | 21.22 | |
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 5/24/2023 | 23,896.64 | |
| Insight Public Sector Inc | Inv Comp Equip $1,000 - $4,999.99 | 5/11/2023 | 2,523.76 | |
| Insight Public Sector Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 245.08 | |
| Intelligent Video Solutions LLC | M&R Software and License Renewals | 5/17/2023 | 3,612.13 | |
| InterContinental San Francisco | Travel Out-of-State Hotel | 5/23/2023 | 2,224.62 | |
| International Institute of Wisconsin | Membership Dues | 5/31/2023 | 100.00 | |
| International Nursing Assn for Clinical | Registration Fees | 5/16/2023 | 1,052.00 | |
| J J Keller & Associates Inc | Books & Reference Materials | 5/23/2023 | 206.70 | |
| J J Keller & Associates Inc | Freight Delivery | 5/23/2023 | 65.02 | |
| Jason's Deli | Food Purchased | 5/11/2023 | 3,619.59 | |
| Jason's Deli | Food Purchased | 5/31/2023 | 71.48 | |
| Jason's Deli | Freight Delivery | 5/11/2023 | 58.00 | |
| Jason's Deli | Freight Delivery | 5/31/2023 | 8.00 | |
| Jasso Jose | Travel Advance | 5/11/2023 | 141.60 | |
| Jean's Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 597.78 | |
| Jiao Yinping | Travel-Mileage | 5/11/2023 | 82.14 | |
| Jiao Yinping | Travel-Mileage | 5/24/2023 | 24.50 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 5/16/2023 | 15,376.20 | |
| Johnson Beena | Travel In-State Per Diem | 5/24/2023 | 1.28 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 5/4/2023 | 615.31 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 5/31/2023 | 11.56 | |
| Johnston- Rodriguez Thelma | Travel Advance | 5/31/2023 | 138.00 | |
| Johnston- Rodriguez Thelma | Travel-Mileage | 5/11/2023 | 43.10 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 159.57 | |
| Jones & Bartlett Learning LLC | Books & Reference Materials | 5/9/2023 | 1,649.25 | |
| Jones & Bartlett Learning LLC | Freight Delivery | 5/9/2023 | 48.88 | |
| Jones Rodney | Travel-Mileage | 5/4/2023 | 84.36 | |
| Jones Rodney | Travel-Mileage | 5/11/2023 | 84.36 | |
| Jones Rodney | Travel-Mileage | 5/24/2023 | 48.21 | |
| Jorge Celina | Travel-Mileage | 5/17/2023 | 244.84 | |
| Jorgensen Carlyn | Travel-Mileage | 5/11/2023 | 11.92 | |
| Jorgensen Carlyn | Travel-Mileage | 5/24/2023 | 5.11 | |
| Justice Jeff | Travel-Mileage | 5/11/2023 | 31.64 | |
| Justice Jeff | Travel-Mileage | 5/24/2023 | 9.04 | |
| JW Marriott Austin | Travel In-State Hotel | 5/9/2023 | 303.44 | |
| JW Marriott Austin | Travel In-State Hotel | 5/9/2023 | 568.08 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 1,161.99 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 581.01 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 871.52 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 581.01 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 871.49 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 581.01 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 871.49 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 290.77 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 1,162.03 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 290.51 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 871.52 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 871.52 | |
| JW Marriott Austin | Travel In-State Hotel | 5/17/2023 | 871.52 | |
| JW Marriott Austin | Travel In-State Hotel | 5/24/2023 | 871.52 | |
| JW Marriott Austin | Travel In-State Hotel | 5/24/2023 | 581.52 | |
| JW Marriott Austin | Travel In-State Hotel | 5/24/2023 | 581.01 | |
| JW Pepper & Son Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 94.99 | |
| Kanopy LLC | Subscriptions | 5/24/2023 | 272.50 | |
| Kawa Yumiko | Travel-Mileage | 5/11/2023 | 123.21 | |
| Kawa Yumiko | Travel-Mileage | 5/17/2023 | 56.92 | |
| Kennedy Robert | Travel Advance | 5/17/2023 | 76.80 | |
| Key 2 Recovery Inc | A/P Collection Agencies | 5/11/2023 | 98.22 | |
| KEYper Systems | Freight Delivery | 5/9/2023 | 23.70 | |
| KEYper Systems | Hardware/Materials/Parts/Supplies | 5/9/2023 | 413.00 | |
| KEYper Systems | Other Fees & Charges | 5/9/2023 | 55.00 | |
| Kids Academy Daycare | Child Care Services | 5/11/2023 | 342.00 | |
| Knecht Martin | Travel Advance | 5/24/2023 | 236.00 | |
| Knecht Martin | Travel-Mileage | 5/17/2023 | 111.71 | |
| KrispTechnologies Inc | M&R Software and License Renewals | 5/17/2023 | 16.67 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 2,535.76 | |
| KTLM | Advertising Services | 5/4/2023 | 340.00 | |
| KTLM | Advertising Services | 5/11/2023 | 13,685.00 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 5/31/2023 | 2,848.95 | |
| Kyriakos Marika | Honorariums | 5/4/2023 | 1,500.00 | |
| L&G Consulting Engineers Inc | Constr Architect/Engineering Svcs | 5/31/2023 | 7,137.32 | |
| L&W Supply Corp | Freight Delivery | 5/24/2023 | 87.29 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 5/24/2023 | 744.38 | |
| La Justicia Restuarant | Food Purchased | 5/31/2023 | 2,200.00 | |
| La Plaza Storage Ltd | Rent Storage | 5/31/2023 | 1,425.00 | |
| La Quinta Inn & Suites | Travel In-State Hotel | 5/4/2023 | 382.40 | |
| La Quinta Inn & Suites | Travel In-State Hotel | 5/4/2023 | 167.80 | |
| La Quinta Inn & Suites | Travel In-State Hotel | 5/4/2023 | 327.60 | |
| La Quinta Inn & Suites | Travel In-State Hotel | 5/9/2023 | 327.60 | |
| Labatt Food Service LLC | Consumables | 5/11/2023 | 11.17 | |
| Labatt Food Service LLC | Consumables | 5/17/2023 | 213.05 | |
| Labatt Food Service LLC | Consumables | 5/31/2023 | 103.95 | |
| Labatt Food Service LLC | Food Purchased | 5/11/2023 | 1,452.20 | |
| Labatt Food Service LLC | Food Purchased | 5/17/2023 | 1,326.65 | |
| Labatt Food Service LLC | Food Purchased | 5/31/2023 | 745.68 | |
| Labatt Food Service LLC | Freight Delivery | 5/11/2023 | 19.77 | |
| Labatt Food Service LLC | Freight Delivery | 5/17/2023 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 5/31/2023 | 6.59 | |
| Lamichhane Pramod | Travel Out-of-State Per Diem | 5/17/2023 | 75.10 | |
| Lamichhane Pramod | Travel-Incidental | 5/17/2023 | 120.41 | |
| Landauer Inc | Freight Delivery | 5/9/2023 | 34.80 | |
| Landauer Inc | Purchased Contracted Services-Oper | 5/9/2023 | 1,225.00 | |
| Laquinta Kingsville | Travel In-State Hotel | 5/23/2023 | 201.14 | |
| Laredo Comidas LLC STC | Food Purchased | 5/17/2023 | 78.13 | |
| Leadership Empowerment Group | Purchased Contracted Services-Oper | 5/11/2023 | 6,000.00 | |
| Leadership Empowerment Group | Purchased Contracted Services-Oper | 5/17/2023 | 24,250.00 | |
| Leal Fernanda | Travel-Mileage | 5/11/2023 | 178.16 | |
| Learning Ally Inc | Subscriptions | 5/4/2023 | 999.00 | |
| Ledesma Sandra | Travel-Mileage | 5/11/2023 | 34.58 | |
| Ledesma Sandra | Travel-Mileage | 5/24/2023 | 12.97 | |
| Leepfrog Technologies Inc | M&R Software and License Renewals | 5/24/2023 | 18,741.13 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 5/11/2023 | 375.00 | |
| Lennox Industries Inc | Freight Delivery | 5/24/2023 | 9.60 | |
| Lennox Industries Inc | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 234.00 | |
| Leos Bryceidee | Travel Advance | 5/31/2023 | 138.00 | |
| Levenger | Freight Delivery | 5/24/2023 | 8.95 | |
| Levenger | Office Supplies | 5/24/2023 | 46.00 | |
| Levine Andrew | Purchased Contracted Services-Oper | 5/11/2023 | 2,500.00 | |
| Lily Torn Photography | CY Deposits Held-Other Outflow | 5/31/2023 | 325.00 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 5/24/2023 | 81,454.81 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 5/9/2023 | 112.93 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 5/11/2023 | 116.69 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 5/9/2023 | 552.00 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 5/11/2023 | 447.96 | |
| Little Shining Stars Inc | Child Care Services | 5/11/2023 | 600.00 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/11/2023 | 209.01 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/17/2023 | 96.36 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/24/2023 | 241.75 | |
| Lonestar Education and Research Network | Consultant Services-Computer | 5/11/2023 | 2,000.00 | |
| Lonestar Education and Research Network | Other Fees & Charges | 5/31/2023 | 3,000.00 | |
| Longoria Brandon | Travel Advance | 5/4/2023 | 90.10 | |
| Longoria Brandon | Travel-Mileage | 5/24/2023 | 22.56 | |
| Longoria Norma | Travel Advance | 5/31/2023 | 171.11 | |
| Lopez Alejandra | Travel-Mileage | 5/11/2023 | 115.28 | |
| Lopez Lynda | Travel Advance | 5/31/2023 | 557.01 | |
| Lopez Mario | Travel-Mileage | 5/24/2023 | 130.21 | |
| Lopez Mario | Travel-Mileage | 5/31/2023 | 55.81 | |
| Lopez Myriam | Travel Advance | 5/31/2023 | 107.52 | |
| Loresco Royal | Travel-Mileage | 5/17/2023 | 119.87 | |
| Lower Rio Grande TPDES Stormwater | Registration Fees | 5/17/2023 | 495.00 | |
| Lower Rio Grande Valley Development Council | Purchased Contracted Services-Oper | 5/11/2023 | 65,417.38 | |
| Lowe's Home Center LLC | Consumables | 5/17/2023 | 536.76 | |
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 5/24/2023 | 528.39 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 231.21 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 51.36 | |
| Lowe's Home Center LLC | Freight Delivery | 5/17/2023 | 20.00 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 5/11/2023 | 76.89 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 5/17/2023 | 413.91 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 110.00 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 2,233.18 | |
| Lozano Guadalupe | Travel-Mileage | 5/11/2023 | 37.44 | |
| Lozano Sara | Registration Fees | 5/4/2023 | 35.00 | |
| Luna Glass LLC | M&R Furnish & Equipment | 5/11/2023 | 3,372.00 | |
| Luna Glass LLC | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 2,625.00 | |
| Lung David | Travel-Mileage | 5/11/2023 | 59.61 | |
| Lung David | Travel-Mileage | 5/24/2023 | 25.55 | |
| Luxor Hotel & Casino | Travel Out-of-State Hotel | 5/31/2023 | 545.36 | |
| Luxor Hotel & Casino | Travel Out-of-State Hotel | 5/31/2023 | 545.36 | |
| Madrigal Rodolfo | Travel Advance | 5/4/2023 | 89.68 | |
| Magic Valley Electric Cooperative Inc | Electricity | 5/9/2023 | 7,114.63 | |
| Magic Valley Electric Cooperative Inc | Electricity | 5/31/2023 | 5,613.19 | |
| Magritek Inc | Educational-Lab Parts/Supplies | 5/17/2023 | 200.00 | |
| Magritek Inc | Freight Delivery | 5/17/2023 | 50.00 | |
| Magro Cynthia | Travel-Mileage | 5/31/2023 | 48.80 | |
| Maldonado Jaime | Travel-Mileage | 5/17/2023 | 57.64 | |
| Mallory Safety and Supply LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 32.00 | |
| Mallory Safety and Supply LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 950.50 | |
| Mallory Safety and Supply LLC | Educational-Testing & Graduation | 5/17/2023 | 94.32 | |
| Mallory Safety and Supply LLC | Educational-Testing & Graduation | 5/24/2023 | 115.28 | |
| Mallory Safety and Supply LLC | Freight Delivery | 5/17/2023 | 100.00 | |
| Mallory Safety and Supply LLC | Freight Delivery | 5/24/2023 | 15.00 | |
| Mancillas Rosangela | Travel-Mileage | 5/31/2023 | 104.28 | |
| Manpower US Inc | Temporary Services | 5/4/2023 | 1,113.84 | |
| Manpower US Inc | Temporary Services | 5/11/2023 | 5,202.43 | |
| Manpower US Inc | Temporary Services | 5/17/2023 | 548.08 | |
| Manpower US Inc | Temporary Services | 5/31/2023 | 9,322.18 | |
| Mantle Andrew | Travel Advance | 5/31/2023 | 138.00 | |
| Mantle Timothy | M&R Furnish & Equipment | 5/17/2023 | 310.00 | |
| Marr Georgina | Travel Out-of-State Per Diem | 5/31/2023 | 39.97 | |
| Marr Georgina | Travel-Incidental | 5/31/2023 | 76.99 | |
| Marshall Christopher | Travel-Mileage | 5/11/2023 | 57.31 | |
| Marshall Christopher | Travel-Mileage | 5/17/2023 | 24.56 | |
| Martinez Adriana | Travel In-State Per Diem | 5/17/2023 | 24.79 | |
| Martinez Adriana | Travel-Incidental | 5/17/2023 | 39.94 | |
| Martinez Arturo | Travel-Mileage | 5/11/2023 | 427.58 | |
| Martinez Bernishia | SP-Parking Permit Fee | 5/17/2023 | 25.00 | |
| Martinez Clarissa | Travel Advance | 5/31/2023 | 138.00 | |
| Martinez Daniel | Travel-Mileage | 5/17/2023 | 143.05 | |
| Martinez Lisa | Travel Advance | 5/31/2023 | 138.00 | |
| Martinez Lorena | Travel In-State Per Diem | 5/4/2023 | 35.84 | |
| Martinez Lorena | Travel-Incidental | 5/4/2023 | 38.82 | |
| Martinez Lorena | Travel-Mileage | 5/31/2023 | 12.97 | |
| Martinez Roberto | Travel-Mileage | 5/11/2023 | 62.09 | |
| Martinez Roberto | Travel-Mileage | 5/24/2023 | 28.69 | |
| Martinez Rodrigo | Travel-Mileage | 5/11/2023 | 58.69 | |
| Martinez Rodrigo | Travel-Mileage | 5/24/2023 | 22.01 | |
| Martinez Yolanda | Travel Advance | 5/4/2023 | 108.55 | |
| Martinez Yolanda | Travel In-State Per Diem | 5/31/2023 | 27.15 | |
| Martinez-Gonzales Cynthia | Travel-Mileage | 5/24/2023 | 1.29 | |
| Masilamony Evashisha | Registration Fees | 5/17/2023 | 140.00 | |
| Masilamony Evashisha | Travel Advance | 5/17/2023 | 40.96 | |
| Masilamony Evashisha | Travel-Incidental | 5/17/2023 | 132.00 | |
| Masilamony Evashisha | Travel-Mileage | 5/17/2023 | 324.88 | |
| Masten Daniela | Travel-Mileage | 5/4/2023 | 80.57 | |
| Mata Bernice | Travel-Mileage | 5/11/2023 | 222.83 | |
| Mata Bernice | Travel-Mileage | 5/17/2023 | 95.50 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 5/11/2023 | 355.96 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 5/31/2023 | 250.62 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 5/24/2023 | 113.34 | |
| Matheson Tri Gas Inc | Freight Delivery | 5/11/2023 | 10.76 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 5/11/2023 | 255.55 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 5/24/2023 | 16.50 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 5/31/2023 | 48.00 | |
| McAllen Multi Service | Land Improvements | 5/31/2023 | 3,684.00 | |
| McCaleb George | Travel In-State Per Diem | 5/31/2023 | 171.10 | |
| McCaleb George | Travel-Incidental | 5/31/2023 | 105.77 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 5/31/2023 | 46.92 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/16/2023 | 590.73 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/9/2023 | 17.16 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/11/2023 | 1,332.82 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/16/2023 | 460.29 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/17/2023 | 2,476.05 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/24/2023 | 65.11 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/31/2023 | 927.57 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 220.78 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 115.19 | |
| McElvain Larry | Travel-Mileage | 5/4/2023 | 58.16 | |
| McElvain Larry | Travel-Mileage | 5/24/2023 | 19.39 | |
| McFarland Andrew | Honorariums | 5/4/2023 | 1,800.00 | |
| McGraw Hill Education Inc | Books & Reference Materials | 5/24/2023 | 110.00 | |
| McGraw Hill Education Inc | Freight Delivery | 5/24/2023 | 25.84 | |
| Meave Helen | Travel-Mileage | 5/17/2023 | 121.18 | |
| Medina Dalina | Travel Advance | 5/17/2023 | 138.24 | |
| Medina Juan | Travel Advance | 5/24/2023 | 51.19 | |
| Medrano Israel | Travel Advance | 5/11/2023 | 141.60 | |
| Mega Doctor News | Advertising Services | 5/24/2023 | 1,140.00 | |
| Melhart Music | M&R Furnish & Equipment | 5/17/2023 | 129.58 | |
| Mendoza Daniel | Travel-Mileage | 5/31/2023 | 70.81 | |
| Met Life Insurance | MET Life Insurance | 5/25/2023 | 12.10 | |
| Metro Fire Apparatus Specialists Inc | Educational-Lab Parts/Supplies | 5/24/2023 | 1,740.00 | |
| Metro Fire Apparatus Specialists Inc | M&R Vehicles | 5/24/2023 | 2,431.00 | |
| Mezquitoza | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 995.00 | |
| Miller Emma | Registration Fees | 5/4/2023 | 50.00 | |
| Miller Emma | Travel Advance | 5/11/2023 | 102.40 | |
| Miller Emma | Travel In-State Per Diem | 5/4/2023 | 139.78 | |
| Miller Emma | Travel-Mileage | 5/11/2023 | 85.94 | |
| Miller Emma | Travel-Mileage | 5/31/2023 | 115.54 | |
| Miller Layman | Travel Out-of-State Per Diem | 5/17/2023 | 60.04 | |
| Miller Layman | Travel-Incidental | 5/17/2023 | 145.00 | |
| Miller Michelle | Travel-Mileage | 5/11/2023 | 80.57 | |
| Miller Robert | Travel-Mileage | 5/4/2023 | 58.69 | |
| Miller Robert | Travel-Mileage | 5/11/2023 | 58.69 | |
| Miller Robert | Travel-Mileage | 5/24/2023 | 25.15 | |
| MilTA Central Office | Due to 3rd Parties | 5/4/2023 | 231.00 | |
| Mirandas Cake Shop & Bakery | Food Purchased | 5/11/2023 | 54.00 | |
| Mirandas Cake Shop & Bakery | Freight Delivery | 5/11/2023 | 15.00 | |
| Mireles Jovanna | Travel Advance | 5/31/2023 | 138.00 | |
| Mockmeds | Educational-Lab Parts/Supplies | 5/4/2023 | 371.50 | |
| Mockmeds | Educational-Lab Parts/Supplies | 5/16/2023 | 1,015.65 | |
| Mockmeds | Freight Delivery | 5/4/2023 | 19.09 | |
| Mockmeds | Freight Delivery | 5/16/2023 | 21.55 | |
| Molki Saeed | Travel Out-of-State Per Diem | 5/11/2023 | 75.84 | |
| Molki Saeed | Travel-Incidental | 5/11/2023 | 159.63 | |
| Molki Saeed | Travel-Mileage | 5/11/2023 | 21.88 | |
| Montes Samantha | Travel-Mileage | 5/17/2023 | 143.05 | |
| Montes Samantha | Travel-Mileage | 5/31/2023 | 306.54 | |
| Montiel Arturo | Travel-Mileage | 5/24/2023 | 230.56 | |
| Moore Kimberly | Travel Advance | 5/17/2023 | 16.64 | |
| Moore Kimberly | Travel-Mileage | 5/11/2023 | 127.07 | |
| Moore Kimberly | Travel-Mileage | 5/17/2023 | 684.44 | |
| Mora Vanessa | Travel-Mileage | 5/11/2023 | 18.34 | |
| Mora Vanessa | Travel-Mileage | 5/17/2023 | 7.86 | |
| Morales Alexandra | Travel-Mileage | 5/24/2023 | 436.76 | |
| Morales Alexandra | Travel-Mileage | 5/31/2023 | 164.13 | |
| Morales Corral Juan | Honorariums | 5/4/2023 | 700.00 | |
| Morales Corral Juan | Honorariums | 5/4/2023 | 350.00 | |
| Morales Corral Juan | Honorariums | 5/11/2023 | 400.00 | |
| Moreno Sandra | Employee Donation-Payroll Deduction | 5/31/2023 | 20.00 | |
| Morin Ezequiel | Travel-Mileage | 5/24/2023 | 357.63 | |
| Morin Mario | Travel Advance | 5/24/2023 | 55.19 | |
| Morrison Bryant | Travel-Mileage | 5/4/2023 | 173.31 | |
| Morrison Bryant | Travel-Mileage | 5/24/2023 | 179.08 | |
| Morrison Bryant | Travel-Mileage | 5/31/2023 | 86.66 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 5/4/2023 | 85.90 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 5/9/2023 | 640.20 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 5/23/2023 | 297.58 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 5/31/2023 | 201.31 | |
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 315.81 | |
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 570.03 | |
| Ms G's Tacos N More Inc | Food Purchased | 5/11/2023 | 195.80 | |
| Ms G's Tacos N More Inc | Food Purchased | 5/31/2023 | 56.96 | |
| MSC Industrial Supply Co | Consumables | 5/24/2023 | 743.02 | |
| Munguia Marcelo Maria | Travel-Mileage | 5/11/2023 | 304.58 | |
| Munguia Marcelo Maria | Travel-Mileage | 5/24/2023 | 81.22 | |
| Munguia Marcelo Maria | Travel-Mileage | 5/31/2023 | 20.31 | |
| Municipal Emergency Services Inc | Educational-Classroom Part/Supplies | 5/16/2023 | 472.02 | |
| Municipal Emergency Services Inc | Freight Delivery | 5/16/2023 | 100.35 | |
| Municipal Emergency Services Inc | Non Inv Furni & Equip $0 - $999.99 | 5/16/2023 | 696.00 | |
| Munoz Elizabeth | Travel Advance | 5/11/2023 | 23.04 | |
| Munoz Jorge | Travel-Mileage | 5/31/2023 | 117.57 | |
| Munoz Ruben | Travel In-State Per Diem | 5/4/2023 | 70.38 | |
| Munoz Ruben | Travel-Mileage | 5/17/2023 | 82.53 | |
| Murray Joshua | Travel-Mileage | 5/4/2023 | 72.75 | |
| Murray Joshua | Travel-Mileage | 5/11/2023 | 56.33 | |
| Murray Mark | Travel-Mileage | 5/11/2023 | 44.54 | |
| Nandigam Ravindra | Travel Advance | 5/11/2023 | 253.72 | |
| Nandigam Ravindra | Travel-Mileage | 5/11/2023 | 17.85 | |
| Naqvi Husney | Travel-Mileage | 5/24/2023 | 47.68 | |
| NASCO Education LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 65.10 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 5/9/2023 | 400.00 | |
| National Assn for Career and Technical Edu Info Inc | Registration Fees | 5/9/2023 | 525.00 | |
| National Assn for Career and Technical Edu Info Inc | Registration Fees | 5/11/2023 | 525.00 | |
| National Assn for Career and Technical Edu Info Inc | Registration Fees | 5/11/2023 | 525.00 | |
| National Assn of College Auxiliary Services | Membership Dues | 5/16/2023 | 1,010.00 | |
| National Assn of Student Financial Aid Administrators | Membership Dues | 5/31/2023 | 3,920.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/17/2023 | 649.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/17/2023 | 584.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/23/2023 | 584.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/23/2023 | 584.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/23/2023 | 584.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/23/2023 | 584.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/24/2023 | 584.00 | |
| National Assn of Student Financial Aid Administrators | Registration Fees | 5/24/2023 | 584.00 | |
| National Association of Colleges and Employers | Registration Fees | 5/11/2023 | 282.50 | |
| National Association of Colleges and Employers | Registration Fees | 5/11/2023 | 282.50 | |
| National Center for Construction Edu and Research | Accreditation Fees | 5/31/2023 | 600.00 | |
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 5/23/2023 | 659.25 | |
| National Center for Construction Edu and Research | License Fees | 5/9/2023 | 750.00 | |
| National Council for State Authorization | Membership Dues | 5/9/2023 | 6,000.00 | |
| National Council of University | Registration Fees | 5/24/2023 | 850.00 | |
| National Council of University | Registration Fees | 5/31/2023 | 850.00 | |
| National Fire Protection Association | Membership Dues | 5/9/2023 | 350.00 | |
| National Fire Protection Association | Membership Dues | 5/31/2023 | 175.00 | |
| National Fire Protection Association | Registration Fees | 5/31/2023 | 1,245.00 | |
| National Fire Protection Association | Registration Fees | 5/31/2023 | 1,245.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 5/24/2023 | 2,288.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 5/24/2023 | 2,200.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 5/24/2023 | 2,470.00 | |
| National Institute of Governmental Purchasing Inc | Membership Dues | 5/24/2023 | 1,130.00 | |
| National Strength and Conditioning Association | Membership Dues | 5/31/2023 | 130.00 | |
| National Strength and Conditioning Association | Registration Fees | 5/31/2023 | 360.00 | |
| Navarro Olga | Travel Out-of-State Per Diem | 5/17/2023 | 144.90 | |
| Navarro Olga | Travel-Incidental | 5/17/2023 | 21.95 | |
| Ndolo Thomas | Travel-Mileage | 5/24/2023 | 37.34 | |
| Neckel Kirk | Travel-Mileage | 5/11/2023 | 66.02 | |
| Neckel Kirk | Travel-Mileage | 5/17/2023 | 18.86 | |
| Nelson Christopher | Travel Advance | 5/31/2023 | 931.96 | |
| Nelson Christopher | Travel In-State Hotel | 5/11/2023 | 199.01 | |
| Nelson Christopher | Travel In-State Per Diem | 5/11/2023 | 227.70 | |
| Nelson Christopher | Travel-Incidental | 5/11/2023 | 98.27 | |
| Nelson Christopher | Travel-Mileage | 5/11/2023 | 581.80 | |
| Netsync Network Solutions | Hardware/Materials/Parts/Supplies | 5/24/2023 | 147.72 | |
| Netsync Network Solutions | M&R Software and License Renewals | 5/24/2023 | 85,272.00 | |
| Niche Academy LLC | Subscriptions | 5/24/2023 | 8,500.00 | |
| Nikon Instruments Inc | Freight Delivery | 5/11/2023 | 775.00 | |
| Nikon Instruments Inc | Hardware/Materials/Parts/Supplies | 5/11/2023 | 432.00 | |
| Nikon Instruments Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 30,555.20 | |
| Nino-Montes Joanna | Travel Advance | 5/24/2023 | 204.24 | |
| Oasis Quality Car Wash | M&R Vehicles | 5/17/2023 | 182.00 | |
| Ochoa Matias | Travel-Mileage | 5/17/2023 | 586.88 | |
| Ocon Stefani | Travel-Mileage | 5/31/2023 | 147.05 | |
| Ogundele Ayodeji | Travel-Mileage | 5/24/2023 | 5.50 | |
| Ojeda Julio | Travel Advance | 5/4/2023 | 90.10 | |
| Ojeda Julio | Travel Advance | 5/31/2023 | 22.56 | |
| Olivares Efren | Honorariums | 5/11/2023 | 1,000.00 | |
| Olivares Ricardo | Travel-Mileage | 5/4/2023 | 10.83 | |
| Olivares Ricardo | Travel-Mileage | 5/17/2023 | 9.17 | |
| Olivera Mario | Travel-Mileage | 5/17/2023 | 615.56 | |
| Omni Corpus Christi Hotel | Travel In-State Hotel | 5/4/2023 | 248.86 | |
| Omni Houston Hotel | Travel In-State Hotel | 5/24/2023 | 748.26 | |
| Omni Providence Hotel | Travel Out-of-State Hotel | 5/31/2023 | 1,144.25 | |
| One10 LLC | Registration Fees | 5/24/2023 | 600.00 | |
| One10 LLC | Registration Fees | 5/31/2023 | 500.00 | |
| Onin Staffing LLC | Temporary Services | 5/4/2023 | 3,116.75 | |
| Onin Staffing LLC | Temporary Services | 5/11/2023 | 2,850.48 | |
| Onin Staffing LLC | Temporary Services | 5/17/2023 | 1,456.00 | |
| Onin Staffing LLC | Temporary Services | 5/24/2023 | 1,648.00 | |
| O'Reilly Auto Parts | Cap FMVOE-Furn & Equip > $4,999.99 | 5/9/2023 | 13,686.11 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 5/11/2023 | 144.40 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 5/24/2023 | 16.99 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 271.00 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 239.98 | |
| Organization for Associate Degree Nursing | Membership Dues | 5/4/2023 | 595.00 | |
| Ortegon Esmeralda | Travel Advance | 5/31/2023 | 189.60 | |
| Ortiz Enrique | Travel-Mileage | 5/24/2023 | 38.75 | |
| Ortiz Francisco | Travel-Mileage | 5/11/2023 | 30.72 | |
| OTC Brands Inc | Consumables | 5/11/2023 | 189.89 | |
| OTC Brands Inc | Consumables | 5/23/2023 | 1,562.04 | |
| Otvos Gina | Travel Advance | 5/11/2023 | 160.00 | |
| Otvos Gina | Travel In-State Per Diem | 5/11/2023 | 179.20 | |
| Otvos Gina | Travel-Incidental | 5/11/2023 | 59.87 | |
| Palace Cleaners Inc | Purchased Contracted Services-Oper | 5/4/2023 | 70.30 | |
| Palacios Gina | Honorariums | 5/24/2023 | 200.00 | |
| Palacios Jocelyne | Travel-Mileage | 5/24/2023 | 116.79 | |
| Palmview Academy | Child Care Services | 5/24/2023 | 720.00 | |
| Pan American Auto LLC | M&R Vehicles | 5/4/2023 | 552.67 | |
| Pan American Auto LLC | M&R Vehicles | 5/11/2023 | 4,052.44 | |
| Pan American Auto LLC | M&R Vehicles | 5/17/2023 | 583.57 | |
| Pan American Auto LLC | M&R Vehicles | 5/24/2023 | 11,165.20 | |
| Pan American Auto LLC | M&R Vehicles | 5/31/2023 | 62.84 | |
| Parra Elizabeth | Travel Advance | 5/17/2023 | 556.31 | |
| Parra Elizabeth | Travel-Mileage | 5/31/2023 | 60.92 | |
| PASCO Scientific | Computer Supplies | 5/24/2023 | 552.90 | |
| PASCO Scientific | Educational-Lab Parts/Supplies | 5/11/2023 | 3,299.94 | |
| PASCO Scientific | Educational-Lab Parts/Supplies | 5/17/2023 | 3,239.80 | |
| PASCO Scientific | Freight Delivery | 5/11/2023 | 393.00 | |
| PASCO Scientific | Freight Delivery | 5/17/2023 | 411.00 | |
| PASCO Scientific | Freight Delivery | 5/24/2023 | 16.00 | |
| PASCO Scientific | Non Inv Computer Equip $0 - $999.99 | 5/11/2023 | 692.58 | |
| PASCO Scientific | Non Inv Computer Equip $0 - $999.99 | 5/17/2023 | 7,139.20 | |
| PASCO Scientific | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 5,490.20 | |
| Pastor Eduardo | Travel Advance | 5/17/2023 | 437.10 | |
| Paxen Publishing LLC | Books & Reference Materials | 5/4/2023 | 129.95 | |
| Paxen Publishing LLC | Freight Delivery | 5/4/2023 | 16.24 | |
| Pearson VUE | Educational-Testing & Graduation | 5/11/2023 | 2,610.00 | |
| Pearson VUE | Educational-Testing & Graduation | 5/31/2023 | 126.75 | |
| PEB Enterprises LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 5/31/2023 | 9,391.23 | |
| Peek Kevin | Travel-Mileage | 5/4/2023 | 121.83 | |
| Pena Gabriel | Travel In-State Per Diem | 5/24/2023 | 28.32 | |
| Pena Gabriel | Travel-Mileage | 5/24/2023 | 103.08 | |
| Pena Garcia Jennifer | Travel-Mileage | 5/11/2023 | 38.71 | |
| Pena Garcia Jennifer | Travel-Mileage | 5/24/2023 | 15.72 | |
| Penn Jersey X Ray | Freight Delivery | 5/24/2023 | 118.44 | |
| Penn Jersey X Ray | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 372.88 | |
| Peralez Perla | Travel-Mileage | 5/31/2023 | 48.80 | |
| Pereyra Jose | Honorariums | 5/24/2023 | 300.00 | |
| Perez Daniel | Travel-Mileage | 5/11/2023 | 247.59 | |
| Perez Daniel | Travel-Mileage | 5/31/2023 | 46.11 | |
| Perez Federico | Travel Advance | 5/4/2023 | 44.80 | |
| Perez Jesusa | Travel-Mileage | 5/17/2023 | 182.68 | |
| Perez Joseph | Travel-Mileage | 5/24/2023 | 37.99 | |
| Perez Monica | Registration Fees | 5/11/2023 | 40.00 | |
| Perez Monica | Travel-Mileage | 5/11/2023 | 14.21 | |
| Perez Zuniga Annel | Travel Out-of-State Per Diem | 5/31/2023 | 39.97 | |
| Performance Health Supply Inc | Educational-Lab Parts/Supplies | 5/4/2023 | 49.84 | |
| Performance Health Supply Inc | Educational-Lab Parts/Supplies | 5/9/2023 | 236.44 | |
| Performance Health Supply Inc | M&R Furnish & Equipment | 5/17/2023 | 1,552.95 | |
| Performance Health Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 470.56 | |
| Peter Piper Pizza | Food Purchased | 5/4/2023 | 634.64 | |
| Peter Piper Pizza | Food Purchased | 5/9/2023 | 410.70 | |
| Peter Piper Pizza | Food Purchased | 5/17/2023 | 212.25 | |
| Peter Piper Pizza | Travel-Student-In-State | 5/4/2023 | 231.00 | |
| PetSmart Inc | Educational-Lab Parts/Supplies | 5/31/2023 | 104.97 | |
| PetSmart Inc | Educational-Lab Parts/Supplies | 5/31/2023 | 157.91 | |
| Pharr San Juan Alamo ISD | Due to Local | 5/4/2023 | 38,506.33 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 5/4/2023 | 172.58 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 5/17/2023 | 459.95 | |
| Pimentel Julio | Travel Advance | 5/11/2023 | 51.19 | |
| PinProsPlus | Educational-Testing & Graduation | 5/31/2023 | 280.28 | |
| Pitney Bowes Inc | Rent Equipment | 5/9/2023 | 1,344.48 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/4/2023 | 63.99 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/17/2023 | 11,548.62 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/24/2023 | 1,091.62 | |
| Pocket Nurse | Freight Delivery | 5/4/2023 | 257.51 | |
| Pocket Nurse | Freight Delivery | 5/11/2023 | 147.09 | |
| Pocket Nurse | Freight Delivery | 5/17/2023 | 967.00 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 336.83 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 766.16 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 571.03 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 629.01 | |
| Polvado Sharlene | CY Deposits Held-Other Outflow | 5/31/2023 | 622.08 | |
| Ponce Janice | Travel-Mileage | 5/24/2023 | 5.11 | |
| Portland Marriott Downtown Waterfront | Travel Out-of-State Hotel | 5/9/2023 | 577.68 | |
| Portland Marriott Downtown Waterfront | Travel Out-of-State Hotel | 5/31/2023 | 945.76 | |
| Portland Marriott Downtown Waterfront | Travel Out-of-State Hotel | 5/31/2023 | 945.76 | |
| Portland Marriott Downtown Waterfront | Travel Out-of-State Hotel | 5/31/2023 | 945.76 | |
| Potter Lloyd | Purchased Contracted Services-Oper | 5/24/2023 | 315.71 | |
| Pottle Holly | Travel-Mileage | 5/31/2023 | 298.16 | |
| Practice Management Institute | Purchased Contracted Services-Oper | 5/4/2023 | 40,259.00 | |
| Practice Management Institute | Purchased Contracted Services-Oper | 5/31/2023 | 2,659.00 | |
| Premier Awards Inc | Repro & Print Services | 5/24/2023 | 58.00 | |
| Pride Sash | Educational-Testing & Graduation | 5/9/2023 | 9,792.00 | |
| Pride Sash | Freight Delivery | 5/9/2023 | 79.30 | |
| Project Management Academy | Registration Fees | 5/31/2023 | 1,845.00 | |
| Project Management Institute Inc | Membership Dues | 5/16/2023 | 139.00 | |
| ProLogistix | Temporary Services | 5/11/2023 | 585.00 | |
| ProLogistix | Temporary Services | 5/17/2023 | 780.00 | |
| ProLogistix | Temporary Services | 5/31/2023 | 2,067.00 | |
| Pruneda Michelle | Travel-Mileage | 5/11/2023 | 78.60 | |
| Punsalan Alda | Travel-Mileage | 5/11/2023 | 33.01 | |
| Punsalan Alda | Travel-Mileage | 5/24/2023 | 16.51 | |
| Purchase Power | Postage | 5/4/2023 | 5,522.00 | |
| Quill LLC | Educational-Testing & Graduation | 5/24/2023 | 125.93 | |
| Quill LLC | Non Inv Computer Equip $0 - $999.99 | 5/24/2023 | 131.94 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 459.95 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 127.99 | |
| Quill LLC | Office Supplies | 5/11/2023 | 429.24 | |
| Quill LLC | Office Supplies | 5/24/2023 | 183.94 | |
| Quintanilla Claudia | Travel Advance | 5/24/2023 | 204.24 | |
| Quintero Eduardo | Travel-Mileage | 5/11/2023 | 183.40 | |
| Quintero Eduardo | Travel-Mileage | 5/24/2023 | 78.60 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 5/11/2023 | 4,099.90 | |
| Rackspace US Inc | Data Hosting Services | 5/24/2023 | 5,752.38 | |
| Ramirez James | Purchased Contracted Services-Oper | 5/4/2023 | 456.00 | |
| Ramirez Juan | Travel Advance | 5/17/2023 | 92.16 | |
| Ramirez Juan | Travel-Mileage | 5/11/2023 | 160.02 | |
| Ramirez Juan | Travel-Mileage | 5/24/2023 | 91.44 | |
| Ramos Alexis | Travel-Mileage | 5/11/2023 | 225.45 | |
| Ramos Alexis | Travel-Mileage | 5/24/2023 | 79.12 | |
| Rangel Maria | Travel-Mileage | 5/24/2023 | 84.36 | |
| ReachLocal Inc | Advertising Services | 5/17/2023 | 27,500.00 | |
| Ready Set and Learn Daycare | Child Care Services | 5/24/2023 | 646.00 | |
| Red Wing Business Advantage Account | Uniforms | 5/4/2023 | 913.70 | |
| Red Wing Business Advantage Account | Uniforms | 5/11/2023 | 123.24 | |
| Red Wing Business Advantage Account | Uniforms | 5/17/2023 | 318.73 | |
| Red Wing Business Advantage Account | Uniforms | 5/31/2023 | 161.49 | |
| Region One Education Service Center | CY Deposits Held-Other Outflow | 5/31/2023 | 435.16 | |
| Region Staffing Inc | Temporary Services | 5/4/2023 | 1,248.21 | |
| Region Staffing Inc | Temporary Services | 5/11/2023 | 745.20 | |
| Rental World | Freight Delivery | 5/24/2023 | 200.00 | |
| Rental World | Other Fees & Charges | 5/24/2023 | 59.25 | |
| Rental World | Purchased Contracted Services-Oper | 5/24/2023 | 150.00 | |
| Rental World | Rent Equipment | 5/4/2023 | 1,003.38 | |
| Rental World | Rent Equipment | 5/24/2023 | 411.00 | |
| Requena Laura | Travel Advance | 5/4/2023 | 246.66 | |
| Rescue Essentials | Educational-Lab Parts/Supplies | 5/4/2023 | 107.95 | |
| Rescue Essentials | Freight Delivery | 5/4/2023 | 18.00 | |
| Respondek Anita | Travel In-State Per Diem | 5/17/2023 | 28.32 | |
| Respondek Anita | Travel-Mileage | 5/17/2023 | 103.08 | |
| REV Robotics LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 267.00 | |
| REV Robotics LLC | Freight Delivery | 5/11/2023 | 15.98 | |
| Reyes Christian | Travel Advance | 5/31/2023 | 138.00 | |
| Reynolds Darrial | Travel Advance | 5/31/2023 | 339.55 | |
| Reza Samuel | Travel-Mileage | 5/11/2023 | 69.17 | |
| Reza Samuel | Travel-Mileage | 5/24/2023 | 18.08 | |
| RGB Systems Inc | M&R Furnish & Equipment | 5/31/2023 | 274.16 | |
| RGV Concessions LLC | Educational-Testing & Graduation | 5/24/2023 | 359.80 | |
| RGV Concessions LLC | Purchased Contracted Services-Oper | 5/24/2023 | 64.76 | |
| RGV Reprographics | Construction Repro & Print Services | 5/4/2023 | 122.63 | |
| RGV Reprographics | Construction Repro & Print Services | 5/11/2023 | 118.99 | |
| RGV Reprographics | Construction Repro & Print Services | 5/31/2023 | 82.60 | |
| Rice Sharon | Travel Advance | 5/4/2023 | 185.04 | |
| Rice Sharon | Travel Advance | 5/11/2023 | 415.14 | |
| Rio Grande Valley Laredo Electrical JATC | Registration Fees | 5/4/2023 | 30.00 | |
| Rio Grande Valley Laredo Electrical JATC | Registration Fees | 5/4/2023 | 30.00 | |
| Rio Grande Valley Linking Economic and | Sponsorships | 5/23/2023 | 500.00 | |
| Rios Cynthia | Travel In-State Per Diem | 5/24/2023 | 1.29 | |
| Rios Cynthia | Travel-Incidental | 5/24/2023 | 95.00 | |
| Rios Jose | Purchased Contracted Services-Oper | 5/4/2023 | 576.00 | |
| Rishi Pooja | Travel-Mileage | 5/11/2023 | 11.00 | |
| Rishi Pooja | Travel-Mileage | 5/24/2023 | 5.50 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 5/4/2023 | 299.08 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 5/31/2023 | 230.01 | |
| Rivera Sammy | Purchased Contracted Services-Oper | 5/31/2023 | 840.00 | |
| Riverside Community Care Inc | Data Hosting Services | 5/11/2023 | 1,200.00 | |
| Rodriguez Carlos | Travel-Mileage | 5/17/2023 | 57.77 | |
| Rodriguez Fidel | Travel-Mileage | 5/11/2023 | 247.59 | |
| Rodriguez Fidel | Travel-Mileage | 5/24/2023 | 66.02 | |
| Rodriguez Fidel | Travel-Mileage | 5/31/2023 | 16.51 | |
| Rodriguez Irene | Travel-Mileage | 5/24/2023 | 783.20 | |
| Rodriguez Joel | Travel In-State Per Diem | 5/4/2023 | 144.90 | |
| Rodriguez Joel | Travel-Incidental | 5/4/2023 | 215.78 | |
| Rodriguez Juan | Travel-Mileage | 5/4/2023 | 513.78 | |
| Rodriguez Juan | Travel-Mileage | 5/11/2023 | 464.79 | |
| Rodriguez Juan | Travel-Mileage | 5/24/2023 | 153.79 | |
| Rodriguez Lopez Luisa | Registration Fees | 5/31/2023 | 35.00 | |
| Rodriguez Lopez Luisa | Travel-Incidental | 5/4/2023 | 6.65 | |
| Rodriguez Lopez Luisa | Travel-Incidental | 5/31/2023 | 5.16 | |
| Rodriguez Orlando | Employee Donation-Payroll Deduction | 5/31/2023 | 5.00 | |
| Rodriguez Ricardo | Travel-Mileage | 5/11/2023 | 57.54 | |
| Rodriguez Roger | Travel In-State Per Diem | 5/4/2023 | 197.05 | |
| Rodriguez Roger | Travel-Mileage | 5/11/2023 | 15.46 | |
| Rodriguez Veronica | Travel-Mileage | 5/17/2023 | 199.71 | |
| Rojas San Juanita | Travel Advance | 5/31/2023 | 138.00 | |
| Romero Jr Artemio | Travel Advance | 5/24/2023 | 107.52 | |
| Rosalez Maria | Travel-Mileage | 5/11/2023 | 115.28 | |
| Rothbart Group LLC | Honorariums | 5/4/2023 | 500.00 | |
| Royal Education Center LLC | Child Care Services | 5/11/2023 | 360.00 | |
| Royal Education Center LLC | Child Care Services | 5/17/2023 | 360.00 | |
| Royal Education Center LLC | Child Care Services | 5/24/2023 | 360.00 | |
| Ruiz Vanessa | Travel-Mileage | 5/24/2023 | 61.31 | |
| Runner Technologies Inc | M&R Software and License Renewals | 5/17/2023 | 13,701.14 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 5/4/2023 | 120.00 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 5/11/2023 | 40.00 | |
| S&S Recovery Inc | A/P Collection Agencies | 5/4/2023 | 17,073.76 | |
| S&S Recovery Inc | A/P Collection Agencies | 5/11/2023 | 260.47 | |
| S&S Worldwide Inc | Educational-Lab Parts/Supplies | 5/11/2023 | 111.65 | |
| Saenz Felisa | Travel-Mileage | 5/11/2023 | 412.65 | |
| Saenz Jocelyn | Travel-Mileage | 5/4/2023 | 53.06 | |
| Safeguard Security | M&R Buildings/Improvements | 5/11/2023 | 225.00 | |
| Safelite Fulfillment Inc | M&R Vehicles | 5/17/2023 | 735.66 | |
| Saint Pierre Hilaire | Travel In-State Per Diem | 5/4/2023 | 63.78 | |
| Saint Pierre Hilaire | Travel In-State Per Diem | 5/17/2023 | 18.88 | |
| Salas Jose | Travel Advance | 5/24/2023 | 225.27 | |
| Saldana Luis | Travel-Mileage | 5/17/2023 | 108.00 | |
| Saldana Samuel | Travel In-State Airfare | 5/24/2023 | 70.00 | |
| Saldana Samuel | Travel In-State Per Diem | 5/24/2023 | 0.00 | |
| Saldana Samuel | Travel-Incidental | 5/24/2023 | 137.23 | |
| Saldana Samuel | Travel-Mileage | 5/11/2023 | 180.78 | |
| Salinas Francisco | Travel Out-of-State Per Diem | 5/31/2023 | 75.85 | |
| Salinas Francisco | Travel-Incidental | 5/31/2023 | 158.79 | |
| Salinas Maria | Travel Advance | 5/4/2023 | 142.17 | |
| Salinas Maria | Travel Advance | 5/31/2023 | 35.35 | |
| Sam's Club Direct | Consumables | 5/4/2023 | 16.98 | |
| Sam's Club Direct | Consumables | 5/11/2023 | 108.56 | |
| Sam's Club Direct | Food Purchased | 5/4/2023 | 129.82 | |
| Sam's Club Direct | Food Purchased | 5/31/2023 | 152.66 | |
| Sam's Club Direct | Membership Dues | 5/24/2023 | 30.20 | |
| San Antonio Printing | Office Supplies | 5/4/2023 | 381.00 | |
| Sanchez David | Travel-Mileage | 5/11/2023 | 121.57 | |
| Sanchez Jorge | Travel Advance | 5/4/2023 | 155.76 | |
| Sanchez Luis | Registration Fees | 5/17/2023 | 417.52 | |
| Sanchez Luis | Travel In-State Per Diem | 5/17/2023 | 165.60 | |
| Santiago Nunez Antonio | Travel Advance | 5/17/2023 | 571.64 | |
| Sarabia Alexandro | Travel-Mileage | 5/17/2023 | 288.20 | |
| Satori Display | Freight Delivery | 5/4/2023 | 150.00 | |
| Satori Display | Rent Equipment | 5/4/2023 | 1,200.00 | |
| Scantron Corporation | Educational-Testing & Graduation | 5/4/2023 | 182.50 | |
| Scantron Corporation | Educational-Testing & Graduation | 5/23/2023 | 194.00 | |
| Scantron Corporation | Freight Delivery | 5/4/2023 | 28.07 | |
| Scantron Corporation | Freight Delivery | 5/23/2023 | 24.21 | |
| Scenario Learning LLC | Data Hosting Services | 5/11/2023 | 9,360.00 | |
| Scholarship America Inc | CY Deposits Held-Other Outflow | 5/4/2023 | 1,000.00 | |
| Schuler Mark | Travel-Mileage | 5/4/2023 | 36.68 | |
| Schuler Mark | Travel-Mileage | 5/17/2023 | 10.48 | |
| Science Interactive Group LLC | Educational-Lab Parts/Supplies | 5/4/2023 | 17,108.00 | |
| Science Interactive Group LLC | Freight Delivery | 5/4/2023 | 2,744.00 | |
| Scrip Safe Security Products Inc | Postage | 5/17/2023 | 74.13 | |
| Scrip Safe Security Products Inc | Repro & Print Services | 5/17/2023 | 94.05 | |
| Seno Gloria | Travel In-State Per Diem | 5/24/2023 | 1.29 | |
| Seno Gloria | Travel Out-of-State Per Diem | 5/11/2023 | 185.00 | |
| Seno Gloria | Travel-Incidental | 5/11/2023 | 4.15 | |
| Seno Gloria | Travel-Mileage | 5/24/2023 | 334.60 | |
| Sepulveda Carlos | Travel-Mileage | 5/17/2023 | 413.96 | |
| Sepulveda Jose | Travel-Mileage | 5/4/2023 | 3,603.50 | |
| Sepulveda Jose | Travel-Mileage | 5/11/2023 | 732.16 | |
| Shaath Nayef | Travel-Mileage | 5/11/2023 | 78.08 | |
| Shaath Nayef | Travel-Mileage | 5/24/2023 | 19.52 | |
| SHI Government Solutions Inc | M&R Computer Equipment | 5/24/2023 | 16,532.66 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/4/2023 | 801.26 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/11/2023 | 1,641.43 | |
| Siemens Industry Inc | Hardware/Materials/Parts/Supplies | 5/24/2023 | 604.70 | |
| Siemens Medical Solutions USA Inc | M&R Furnish & Equipment | 5/31/2023 | 1,500.00 | |
| Sign Language Services | Purchased Contracted Services-Oper | 5/4/2023 | 720.00 | |
| Signwarehouse Inc | Freight Delivery | 5/24/2023 | 11.73 | |
| Signwarehouse Inc | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 328.16 | |
| Silcox Lucian | Travel-Mileage | 5/11/2023 | 226.17 | |
| Silcox Lucian | Travel-Mileage | 5/24/2023 | 92.75 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 5/11/2023 | 150.00 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 5/17/2023 | 20.00 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 5/31/2023 | 40.00 | |
| Silva Maricela | Travel Advance | 5/11/2023 | 474.53 | |
| Silva Maricela | Travel-Mileage | 5/11/2023 | 142.79 | |
| Slate Group | Freight Delivery | 5/24/2023 | 17.96 | |
| Slate Group | Repro & Print Services | 5/24/2023 | 70.00 | |
| Smartcom Telephone LLC | Other Fees & Charges | 5/11/2023 | 1,032.69 | |
| Smartcom Telephone LLC | Phone Service | 5/11/2023 | 7,234.86 | |
| Smartcom Telephone LLC | Telecom Rental | 5/11/2023 | 4,056.00 | |
| Smith Bryan | Travel-Mileage | 5/11/2023 | 57.31 | |
| Smith Bryan | Travel-Mileage | 5/17/2023 | 32.75 | |
| Socialife News LLC | Advertising Services | 5/11/2023 | 1,540.00 | |
| Socialife News LLC | Advertising Services | 5/24/2023 | 1,540.00 | |
| Society for College and University Planning | Registration Fees | 5/9/2023 | 2,270.00 | |
| Society for Human Resource Management | Registration Fees | 5/9/2023 | 120.00 | |
| Society for Human Resource Management | Registration Fees | 5/24/2023 | 30.00 | |
| Solairgen | Registration Fees | 5/16/2023 | 395.00 | |
| Solairgen | Registration Fees | 5/16/2023 | 395.00 | |
| Solano Arturo | Travel Advance | 5/17/2023 | 40.96 | |
| Solano Arturo | Travel-Incidental | 5/17/2023 | 160.73 | |
| Solis Jennifer | Travel Advance | 5/31/2023 | 138.00 | |
| Solis Mariana | Travel Advance | 5/31/2023 | 162.11 | |
| Solis Mariana | Travel-Mileage | 5/11/2023 | 113.05 | |
| Solis Samuel | Travel Advance | 5/11/2023 | 155.76 | |
| Sonesta Denver | Travel Out-of-State Hotel | 5/9/2023 | 1,060.27 | |
| Sotelo Amanda | Travel Advance | 5/31/2023 | 138.00 | |
| Sotelo Patricia | Travel Advance | 5/4/2023 | 102.30 | |
| Soti Bimal | Travel-Mileage | 5/4/2023 | 205.44 | |
| Soto Tahyra | Travel-Mileage | 5/31/2023 | 412.13 | |
| South Florida Chapter of the Assn of Certified | Registration Fees | 5/31/2023 | 35.00 | |
| South Tex Beauty Distributors | Educational-Lab Parts/Supplies | 5/17/2023 | 378.50 | |
| South Tex Beauty Distributors | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 1,477.51 | |
| South Texas College Education Foundation | CY Deposits Held-Other Outflow | 5/11/2023 | 45,948.53 | |
| South Texas College Education Foundation | CY Deposits Held-Other Outflow | 5/17/2023 | 25,000.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 5/17/2023 | 605.00 | |
| South Texas Communications Inc | M&R Vehicles | 5/11/2023 | 91.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 382.00 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 5/11/2023 | 276.00 | |
| Southern Assn of Colleges and Schools | Accreditation Fees | 5/4/2023 | 1,000.00 | |
| Southern Assn of Colleges and Schools | Membership Dues | 5/31/2023 | 15,857.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/4/2023 | 1,000.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/17/2023 | 1,025.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/31/2023 | 1,000.00 | |
| Southwest Ambulance Sales LLC | Cap FMVOE-Vehicles > $4,999.99 | 5/31/2023 | 202,139.01 | |
| Southwest Texas Regional | Registration Fees | 5/9/2023 | 275.00 | |
| Southwest Texas Regional | Registration Fees | 5/17/2023 | 300.00 | |
| Space Jump Rentals | Educational-Testing & Graduation | 5/4/2023 | 1,045.00 | |
| Spherion Staffing LLC | Temporary Services | 5/4/2023 | 1,435.20 | |
| Spherion Staffing LLC | Temporary Services | 5/11/2023 | 2,818.48 | |
| Spherion Staffing LLC | Temporary Services | 5/17/2023 | 2,771.56 | |
| Spherion Staffing LLC | Temporary Services | 5/24/2023 | 574.08 | |
| Spikes Motor Company Inc | Cap FMVOE-Vehicles > $4,999.99 | 5/17/2023 | 28,355.00 | |
| Springshare LLC | Data Hosting Services | 5/4/2023 | 3,750.00 | |
| Starr County Appraisal Dist | Appraisal Fees | 5/11/2023 | 30,333.51 | |
| Starr County Gas System | Natural/Liquid Gas | 5/4/2023 | 1,422.00 | |
| Starr County Town Crier LLC | Advertising Services | 5/9/2023 | 640.92 | |
| Starr County Town Crier LLC | Advertising Services | 5/16/2023 | 160.23 | |
| Starr County Town Crier LLC | Advertising Services | 5/24/2023 | 297.57 | |
| Starr County Town Crier LLC | Advertising Services | 5/31/2023 | 160.23 | |
| Stericycle Inc | Hazard Use Waste Disposal | 5/9/2023 | 155.00 | |
| Stericycle Inc | Hazard Use Waste Disposal | 5/11/2023 | 48.62 | |
| Stericycle Inc | Hazard Use Waste Disposal | 5/31/2023 | 48.63 | |
| Stoyanof Stefan | Travel Out-of-State Per Diem | 5/31/2023 | 42.93 | |
| Stoyanof Stefan | Travel-Incidental | 5/31/2023 | 115.87 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 5/17/2023 | 308.70 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 5/4/2023 | 385.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 5/17/2023 | 484.00 | |
| Stutz Auto Service Inc | M&R Vehicles | 5/4/2023 | 344.93 | |
| Stutz Auto Service Inc | M&R Vehicles | 5/9/2023 | 7.00 | |
| Stutz Auto Service Inc | M&R Vehicles | 5/11/2023 | 86.17 | |
| Stutz Auto Service Inc | M&R Vehicles | 5/31/2023 | 92.34 | |
| Supertech Inc | Freight Delivery | 5/24/2023 | 200.00 | |
| Supertech Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/24/2023 | 2,992.00 | |
| Sysco Central Texas | Consumables | 5/4/2023 | 87.96 | |
| Sysco Central Texas | Educational-Food Purchases | 5/4/2023 | 953.19 | |
| T Mobile USA Inc | Phone Service | 5/4/2023 | 20.81 | |
| T Mobile USA Inc | Phone Service | 5/31/2023 | 20.81 | |
| T2 Systems Inc | Cap FMVOE-Software Licen >$4,999.99 | 5/4/2023 | 31,285.25 | |
| Tadco Roofing | M&R Buildings/Improvements | 5/31/2023 | 950.00 | |
| Takach Press | Educational-Classroom Part/Supplies | 5/17/2023 | 365.00 | |
| Takach Press | Freight Delivery | 5/17/2023 | 35.00 | |
| Takach Press | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 805.00 | |
| Teachers of Accounting at 2 Year College | Registration Fees | 5/16/2023 | 475.00 | |
| Teachers of Accounting at 2 Year College | Registration Fees | 5/16/2023 | 475.00 | |
| Teachers of Accounting at 2 Year College | Registration Fees | 5/17/2023 | 475.00 | |
| Teamwork Crew Ltd | Data Hosting Services | 5/31/2023 | 3,289.00 | |
| Technical Laboratory Systems Inc | Non Inv Software License $0-$999.99 | 5/24/2023 | 3,600.00 | |
| Telepro Communications | Purchased Contracted Services-Oper | 5/4/2023 | 6,610.74 | |
| Telepro Communications | Purchased Contracted Services-Oper | 5/17/2023 | 3,675.00 | |
| Telepro Communications | Purchased Contracted Services-Oper | 5/24/2023 | 4,560.40 | |
| Tellez Melinda | Travel In-State Per Diem | 5/31/2023 | 134.40 | |
| Tellez Melinda | Travel-Mileage | 5/31/2023 | 334.60 | |
| Tello Carlos | Travel Advance | 5/17/2023 | 307.20 | |
| Tello Carlos | Travel Out-of-State Hotel | 5/25/2023 | 1,490.34 | |
| Tellus Equipment Solutions LLC | M&R Vehicles | 5/17/2023 | 751.41 | |
| Texas Air Products Ltd | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 535.00 | |
| Texas AirSystems LLC | M&R Furnish & Equipment | 5/23/2023 | 2,400.00 | |
| Texas Assn of Community College Business Officers | Registration Fees | 5/24/2023 | 250.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/23/2023 | 364.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/31/2023 | 364.00 | |
| Texas Assn of Community Colleges | Registration Fees | 5/31/2023 | 515.00 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 5/11/2023 | 123,376.25 | |
| Texas Border Business | Advertising Services | 5/11/2023 | 1,140.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 5/11/2023 | 15,051.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 5/31/2023 | 15,564.00 | |
| Texas Commission on Fire Protection | Educational-Testing & Graduation | 5/24/2023 | 605.00 | |
| Texas Community College Instructional Administrators | Registration Fees | 5/11/2023 | 325.00 | |
| Texas Community College Instructional Administrators | Registration Fees | 5/24/2023 | 325.00 | |
| Texas Community College Instructional Administrators | Registration Fees | 5/31/2023 | 325.00 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 5/11/2023 | 23.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 5/4/2023 | 19.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 5/16/2023 | 47.50 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 5/31/2023 | 85.50 | |
| Texas Department of Public Safety | Legal Services | 5/17/2023 | 24.00 | |
| Texas Gas Service | Natural/Liquid Gas | 5/11/2023 | 1,306.85 | |
| Texas Gas Service | Natural/Liquid Gas | 5/24/2023 | 564.13 | |
| Texas Gas Service | Natural/Liquid Gas | 5/31/2023 | 774.51 | |
| Texas Health Information Management Assn | Registration Fees | 5/9/2023 | 350.00 | |
| Texas Society for Respiratory Care | Registration Fees | 5/17/2023 | 325.00 | |
| Texas Staffing Pros LLC | Temporary Services | 5/4/2023 | 840.00 | |
| Texas Staffing Pros LLC | Temporary Services | 5/11/2023 | 840.00 | |
| Texas Staffing Pros LLC | Temporary Services | 5/17/2023 | 840.00 | |
| Texas Staffing Pros LLC | Temporary Services | 5/24/2023 | 840.00 | |
| Texas Staffing Pros LLC | Temporary Services | 5/31/2023 | 840.00 | |
| Texas Tops of McAllen | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 799.00 | |
| Texas Tops of McAllen | Purchased Contracted Services-Oper | 5/4/2023 | 65.00 | |
| Texas Wood Supply | Hardware/Materials/Parts/Supplies | 5/31/2023 | 30.00 | |
| The American Institute of Architects | Registration Fees | 5/23/2023 | 815.00 | |
| The Assn for the Promotion of | Registration Fees | 5/16/2023 | 599.00 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 5/24/2023 | 2,833.71 | |
| The Burmax Company Inc | Freight Delivery | 5/24/2023 | 3.00 | |
| The Childrens College Learning Center | Child Care Services | 5/11/2023 | 360.00 | |
| The Crockett Hotel | Travel In-State Hotel | 5/16/2023 | 705.71 | |
| The Crockett Hotel | Travel In-State Hotel | 5/16/2023 | 620.60 | |
| The Hon Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 804.58 | |
| The Hon Company LLC | Purchased Contracted Services-Oper | 5/11/2023 | 90.00 | |
| The Learning Journey Day School | Child Care Services | 5/11/2023 | 360.00 | |
| The NCHERM Group LLC | Consultant Services | 5/11/2023 | 3,400.00 | |
| The Renaissance Worthington Fort Worth Hotel | Travel In-State Hotel | 5/31/2023 | 722.84 | |
| The Renaissance Worthington Fort Worth Hotel | Travel In-State Hotel | 5/31/2023 | 722.84 | |
| The Renaissance Worthington Fort Worth Hotel | Travel In-State Hotel | 5/31/2023 | 963.78 | |
| The Renaissance Worthington Fort Worth Hotel | Travel In-State Hotel | 5/31/2023 | 864.57 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/4/2023 | 539.73 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/17/2023 | 547.69 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/24/2023 | 2,198.51 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/31/2023 | 365.80 | |
| The Smile Clinic PLLC | Spnsr Book Supply & Misc Exp-Local | 5/24/2023 | 4,800.00 | |
| The University of Texas at Austin | Membership Dues | 5/16/2023 | 1,575.00 | |
| The University of Texas at Austin | Registration Fees | 5/4/2023 | 449.00 | |
| The University of Texas at Austin | Registration Fees | 5/4/2023 | 769.00 | |
| The University of Texas at Austin | Registration Fees | 5/4/2023 | 869.00 | |
| The University of Texas at Austin | Registration Fees | 5/4/2023 | 869.00 | |
| The University of Texas at Austin | Registration Fees | 5/9/2023 | 769.00 | |
| The University of Texas at Austin | Registration Fees | 5/9/2023 | 449.00 | |
| The University of Texas at Austin | Registration Fees | 5/11/2023 | 399.00 | |
| The University of Texas at Austin | Registration Fees | 5/17/2023 | 495.00 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 5/11/2023 | 1,688.50 | |
| Therapro Inc | Educational-Testing & Graduation | 5/16/2023 | 434.70 | |
| Therapro Inc | Freight Delivery | 5/16/2023 | 43.47 | |
| Thomas Jessy | Travel Advance | 5/11/2023 | 29.45 | |
| Thomson Reuters | M&R Software and License Renewals | 5/11/2023 | 103.15 | |
| THRYV Inc | Advertising Services | 5/23/2023 | 138.00 | |
| THRYV Inc | Penalties & Fines | 5/23/2023 | 2.00 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 5/4/2023 | 23,040.50 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 5/17/2023 | 29,909.88 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 5/31/2023 | 14,664.25 | |
| Toral Anita | Travel-Mileage | 5/11/2023 | 1,084.68 | |
| Torres David | Travel Advance | 5/4/2023 | 90.10 | |
| Torres David | Travel Advance | 5/24/2023 | 23.35 | |
| Torres Ruben | Travel Advance | 5/24/2023 | 230.88 | |
| Torres Ruben | Travel-Mileage | 5/31/2023 | 748.67 | |
| Treasure Island LLC | Travel Out-of-State Hotel | 5/31/2023 | 653.07 | |
| Trevino Alfredo | Educational-Testing & Graduation | 5/17/2023 | 69.00 | |
| Trevino Juan | Travel-Mileage | 5/11/2023 | 1,438.51 | |
| Trevino Juan | Travel-Mileage | 5/17/2023 | 1,482.20 | |
| Trevino Juan | Travel-Mileage | 5/31/2023 | 770.87 | |
| Tri anim Health Services Inc | Freight Delivery | 5/11/2023 | 15.00 | |
| Tri anim Health Services Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 1,520.00 | |
| Tru by Hilton Dallas Market Ctr | Travel In-State Hotel | 5/9/2023 | 826.97 | |
| Tru by Hilton Dallas Market Ctr | Travel In-State Hotel | 5/23/2023 | 133.72 | |
| Tru by Hilton Dallas Market Ctr | Travel In-State Hotel | 5/23/2023 | 401.19 | |
| TSA Consulting Group Inc | Annuity AETNA | 5/25/2023 | 6,895.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 5/25/2023 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 5/11/2023 | 500.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 5/25/2023 | 9,421.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 5/25/2023 | 15,562.50 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 5/25/2023 | 425.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 5/25/2023 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 5/25/2023 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 5/25/2023 | 700.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 5/25/2023 | 2,850.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 5/25/2023 | 1,700.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 5/25/2023 | 2,700.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 5/25/2023 | 11,829.61 | |
| TSA Consulting Group Inc | ORP-AETNA | 5/25/2023 | 14,131.62 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 5/25/2023 | 37,697.77 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 5/25/2023 | 2,437.92 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 5/25/2023 | 1,908.74 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 5/25/2023 | 1,914.01 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 5/25/2023 | 2,534.75 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 5/25/2023 | 12,254.76 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 5/25/2023 | 3,723.86 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 5/25/2023 | 10,417.52 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 5/25/2023 | 11,515.96 | |
| Tuff Shed Inc | Freight Delivery | 5/24/2023 | 119.00 | |
| Tuff Shed Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/24/2023 | 4,149.00 | |
| Tuff Shed Inc | Other Fees & Charges | 5/24/2023 | 220.00 | |
| Turrubiates Alanis Lyzette | Travel-Mileage | 5/17/2023 | 136.90 | |
| Turvankar Jennifer | Travel-Mileage | 5/24/2023 | 1.29 | |
| TxDLA Inc | Membership Dues | 5/31/2023 | 35.00 | |
| UBEO LLC | Penalties & Fines | 5/24/2023 | 26.00 | |
| UBEO LLC | Rent Copiers | 5/4/2023 | 6.80 | |
| UBEO LLC | Rent Copiers | 5/4/2023 | 218.93 | |
| UBEO LLC | Rent Copiers | 5/11/2023 | 179.07 | |
| UBEO LLC | Rent Copiers | 5/17/2023 | 45.99 | |
| UBEO LLC | Rent Copiers | 5/24/2023 | 1,052.56 | |
| Uline Inc | Freight Delivery | 5/11/2023 | 22.73 | |
| Uline Inc | Freight Delivery | 5/16/2023 | 109.32 | |
| Uline Inc | Freight Delivery | 5/31/2023 | 150.30 | |
| Uline Inc | Hardware/Materials/Parts/Supplies | 5/31/2023 | 54.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 476.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 5/16/2023 | 547.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 1,289.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/9/2023 | 24.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/11/2023 | 14.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/16/2023 | 12.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/17/2023 | 30.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/23/2023 | 12.00 | |
| Unifirst Holdings Inc | Uniforms | 5/4/2023 | 162.69 | |
| Unifirst Holdings Inc | Uniforms | 5/9/2023 | 897.75 | |
| Unifirst Holdings Inc | Uniforms | 5/11/2023 | 852.25 | |
| Unifirst Holdings Inc | Uniforms | 5/16/2023 | 308.11 | |
| Unifirst Holdings Inc | Uniforms | 5/17/2023 | 1,007.87 | |
| Unifirst Holdings Inc | Uniforms | 5/23/2023 | 446.65 | |
| United Way of South Texas | United Way-Hidalgo | 5/25/2023 | 1,367.66 | |
| University of Texas Health Science Center at San Antonio | Spnsr Book Supply & Misc Exp-Local | 5/9/2023 | 680.00 | |
| Unruh Daniel | Travel In-State Per Diem | 5/4/2023 | 70.38 | |
| Upper Valley Mail Services LLC | Postage | 5/11/2023 | 2,707.69 | |
| Uriegas Samantha | Travel Advance | 5/11/2023 | 107.52 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 5/4/2023 | 668.00 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 5/4/2023 | 300.33 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 5/17/2023 | 2,491.99 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 5/24/2023 | 1,232.00 | |
| US Omni & TSACG Compliance | Consultant Services | 5/11/2023 | 500.00 | |
| USH Master Tenant LLC | Travel Out-of-State Hotel | 5/31/2023 | 1,064.64 | |
| USH Master Tenant LLC | Travel Out-of-State Hotel | 5/31/2023 | 1,064.64 | |
| USH Master Tenant LLC | Travel Out-of-State Hotel | 5/31/2023 | 1,064.64 | |
| Valenzuela Martinez Ariana | Travel In-State Per Diem | 5/4/2023 | 35.84 | |
| Valenzuela Martinez Ariana | Travel-Incidental | 5/4/2023 | 8.90 | |
| Valenzuela Martinez Ariana | Travel-Mileage | 5/11/2023 | 77.68 | |
| Valerio Jayson | Travel Advance | 5/17/2023 | 568.76 | |
| Valle Sergio | Purchased Contracted Services-Oper | 5/4/2023 | 836.00 | |
| Valley Business Report | Advertising Services | 5/31/2023 | 3,100.00 | |
| Valley Draft LLC | Purchased Contracted Services-Oper | 5/24/2023 | 300.00 | |
| Valley Draft LLC | Purchased Contracted Services-Oper | 5/31/2023 | 300.00 | |
| Valley Outdoor Power Equipment Inc | M&R Furnish & Equipment | 5/4/2023 | 961.79 | |
| Valley Transit Company Inc | Rent Vehicles | 5/31/2023 | 6,765.00 | |
| Valley Trophies LLC | Freight Delivery | 5/17/2023 | 30.00 | |
| Valley Trophies LLC | Other Fees & Charges | 5/17/2023 | 30.00 | |
| Valley Trophies LLC | Repro & Print Services | 5/17/2023 | 35.84 | |
| Valley View Consulting LLC | Purchased Contracted Services-Oper | 5/4/2023 | 18,922.73 | |
| Vargas Joel | Travel In-State Per Diem | 5/11/2023 | 33.28 | |
| Vargas Joel | Travel-Mileage | 5/17/2023 | 39.30 | |
| Vargas Tana | Travel Advance | 5/24/2023 | 230.88 | |
| Vargas Tana | Travel Advance | 5/31/2023 | 204.79 | |
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 2,295.00 | |
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 630.00 | |
| Vaughan Melissa | Travel-Mileage | 5/24/2023 | 783.97 | |
| Vega Mathew | Travel In-State Per Diem | 5/11/2023 | 70.38 | |
| Velasquez Gustavo | Travel Advance | 5/24/2023 | 154.08 | |
| Velasquez Gustavo | Travel In-State Per Diem | 5/24/2023 | 96.00 | |
| Venecia Homar | Travel-Mileage | 5/11/2023 | 282.70 | |
| Venecia Homar | Travel-Mileage | 5/17/2023 | 76.90 | |
| Verizon Wireless | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 0.05 | |
| Verizon Wireless | Telecom Rental | 5/4/2023 | 4,622.93 | |
| Verizon Wireless | Telecom Rental | 5/17/2023 | 392.28 | |
| Verizon Wireless | Telecom Rental | 5/23/2023 | 3,629.06 | |
| Verizon Wireless | Telecom Rental | 5/31/2023 | 467.78 | |
| Victory XR | Data Hosting Services | 5/4/2023 | 15,600.00 | |
| Viera Gabriel | Travel-Mileage | 5/11/2023 | 208.16 | |
| Viera Gabriel | Travel-Mileage | 5/24/2023 | 54.76 | |
| Villagran Rosendo | Travel-Mileage | 5/11/2023 | 79.91 | |
| Villagran Rosendo | Travel-Mileage | 5/31/2023 | 57.64 | |
| Villarreal Daryl | Educational-Testing & Graduation | 5/4/2023 | 114.00 | |
| Villarreal Hector | Travel-Mileage | 5/24/2023 | 290.62 | |
| Villarreal Martin | Travel Advance | 5/24/2023 | 0.00 | |
| Villarreal Martin | Travel-Incidental | 5/24/2023 | 30.00 | |
| Virage Simulation Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/4/2023 | 87,500.00 | |
| Vizocom ICT LLC | Consumables | 5/4/2023 | 2,764.80 | |
| Voice Products Service LLC | M&R Software and License Renewals | 5/11/2023 | 1,675.08 | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 5/11/2023 | 13,431.21 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/4/2023 | 1,536.87 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/9/2023 | 27.05 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/11/2023 | 460.98 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/16/2023 | 4,098.94 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/17/2023 | 1,091.30 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/23/2023 | 190.54 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/24/2023 | 63.31 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/31/2023 | 739.20 | |
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/9/2023 | 0.00 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 5/16/2023 | 3,166.39 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 456.74 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 238.72 | |
| Wal Mart | Consumables | 5/4/2023 | 292.10 | |
| Wal Mart | Consumables | 5/11/2023 | 963.46 | |
| Wal Mart | Consumables | 5/17/2023 | 482.29 | |
| Wal Mart | Consumables | 5/24/2023 | 1,085.88 | |
| Wal Mart | Consumables | 5/31/2023 | 583.50 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/11/2023 | 11.94 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/17/2023 | 63.09 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/24/2023 | 403.88 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/31/2023 | 252.98 | |
| Wal Mart | Educational-Food Purchases | 5/11/2023 | 32.06 | |
| Wal Mart | Educational-Food Purchases | 5/17/2023 | 23.68 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/4/2023 | 46.76 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/11/2023 | 32.03 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/17/2023 | 319.10 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/24/2023 | 194.07 | |
| Wal Mart | Educational-Testing & Graduation | 5/11/2023 | 46.03 | |
| Wal Mart | Food Purchased | 5/4/2023 | 153.40 | |
| Wal Mart | Food Purchased | 5/11/2023 | 1,115.85 | |
| Wal Mart | Food Purchased | 5/24/2023 | 124.18 | |
| Wal Mart | Non Inv Computer Equip $0 - $999.99 | 5/17/2023 | 392.28 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/4/2023 | 37.36 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 49.84 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 193.54 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 1,041.11 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 230.60 | |
| Walt Disney World Dolphin | Travel Out-of-State Hotel | 5/31/2023 | 1,206.00 | |
| Walt Disney World Swan | Travel Out-of-State Hotel | 5/24/2023 | 1,206.00 | |
| Walt Disney World Swan | Travel Out-of-State Hotel | 5/24/2023 | 1,206.00 | |
| Walters Lisa | Travel-Mileage | 5/11/2023 | 35.37 | |
| War Machine Inc | Freight Delivery | 5/24/2023 | 40.00 | |
| War Machine Inc | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 299.00 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 5/11/2023 | 262.11 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 5/23/2023 | 137.51 | |
| Weber Nathaniel | Travel-Mileage | 5/4/2023 | 112.79 | |
| Weber Nathaniel | Travel-Mileage | 5/11/2023 | 112.79 | |
| Weber Nathaniel | Travel-Mileage | 5/24/2023 | 64.45 | |
| Weber Timothy | Travel-Mileage | 5/11/2023 | 85.41 | |
| Westin Cleveland Downtown | Travel Out-of-State Hotel | 5/24/2023 | 1,051.63 | |
| Westin Cleveland Downtown | Travel Out-of-State Hotel | 5/24/2023 | 841.31 | |
| Westin Copley Place Hotel | Travel Out-of-State Hotel | 5/16/2023 | 926.94 | |
| WEX Bank | Fuels & Lubricants | 5/24/2023 | 344.00 | |
| Whataburger Restaurants LLC | Travel-Student-In-State | 5/17/2023 | 231.00 | |
| Whigham Kerry | Honorariums | 5/17/2023 | 1,800.00 | |
| Williams Lynell | Travel-Mileage | 5/11/2023 | 178.36 | |
| Williams Wendi | Travel-Mileage | 5/24/2023 | 144.89 | |
| Wilson Aaron | Travel Advance | 5/4/2023 | 60.04 | |
| Wingard Annette | Travel-Mileage | 5/11/2023 | 80.46 | |
| Winsupply Rio Grande Valley TX Co | Educational-Lab Parts/Supplies | 5/11/2023 | 638.40 | |
| Witmer Public Safety Group Inc | Educational-Lab Parts/Supplies | 5/24/2023 | 1,401.36 | |
| Witmer Public Safety Group Inc | Freight Delivery | 5/24/2023 | 13.32 | |
| Wolters Kluwer HLRP | Books & Reference Materials | 5/9/2023 | 32,959.50 | |
| Wolters Kluwer HLRP | Subscriptions | 5/25/2023 | 89.99 | |
| Woods Christopher | Travel-Mileage | 5/11/2023 | 57.64 | |
| Workforce Solutions | Due to 3rd Parties | 5/31/2023 | 295.68 | |
| Wu Menghung | Travel-Mileage | 5/11/2023 | 172.40 | |
| Wu Menghung | Travel-Mileage | 5/24/2023 | 70.74 | |
| WW Grainger Inc | Computer Supplies | 5/9/2023 | 27.74 | |
| WW Grainger Inc | Consumables | 5/11/2023 | 71.20 | |
| WW Grainger Inc | Consumables | 5/16/2023 | 2,534.80 | |
| WW Grainger Inc | Consumables | 5/17/2023 | 547.22 | |
| WW Grainger Inc | Consumables | 5/31/2023 | 587.04 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/4/2023 | 196.16 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/9/2023 | 3,895.19 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/4/2023 | 368.13 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/9/2023 | 117.48 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/11/2023 | 2,548.47 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/16/2023 | 616.45 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/17/2023 | 754.75 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/23/2023 | 98.77 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/31/2023 | 865.00 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/4/2023 | 1,047.96 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/9/2023 | 1,398.78 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/24/2023 | 1,006.77 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2023 | 2,615.21 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/11/2023 | 1,392.10 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/16/2023 | 753.69 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/17/2023 | 1,045.48 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/23/2023 | 719.44 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/24/2023 | 496.20 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/31/2023 | 1,085.47 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/9/2023 | 2,596.29 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/11/2023 | 1,598.15 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/16/2023 | 1,386.82 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/17/2023 | 174.11 | |
| Xerox Corporation | Rent Copiers | 5/24/2023 | 5,741.51 | |
| Xerox Corporation | Rent Copiers | 5/31/2023 | 9,556.11 | |
| Ybarra Jose | Travel-Mileage | 5/24/2023 | 422.34 | |
| Young Alison | Travel Advance | 5/4/2023 | 102.30 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 5/25/2023 | 2,450.00 | |
| Zaycor Management Company | Food Purchased | 5/17/2023 | 120.00 | |
| Zents Jeffrey | Travel-Mileage | 5/17/2023 | 414.88 | |
| Zuniga Crystal | Travel-Mileage | 5/11/2023 | 51.09 | |
| 4,197,636.54 | Total Accounts Payable | |||
| 539,887.31 | Total Student Refunds | |||
| 6,475,279.27 | Total Net Payroll | |||
| 11,212,803.12 | Total Disbursements | |||