South Texas College
Check Register
For Period 06/01/2023 To 06/30/2023
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	6/7/2023	$                640.00
1.50 Cleaners	Purchased Contracted Services-Oper	6/14/2023	474.00
1.50 Cleaners	Purchased Contracted Services-Oper	6/28/2023	102.00
5 Star GC Construction LLC	Constr Improve Land	6/7/2023	22,775.30
5 Star GC Construction LLC	Constr Improve Land	6/28/2023	277,854.29
8A Builders LLC	M&R Buildings/Improvements	6/28/2023	9,800.00
ADI	Freight Delivery	6/28/2023	23.43
ADI	Hardware/Materials/Parts/Supplies	6/28/2023	187.96
ADI	Non Inv Furni & Equip $0 - $999.99	6/28/2023	527.98
ADT Commercial LLC	Security Services	6/13/2023	68.01
AIM Media Texas	Advertising Services	6/13/2023	2,375.00
AT&T Corp	Purchased Contracted Services-Oper	6/14/2023	7.00
AT&T Executive Education and Conference Center	Travel In-State Hotel	6/7/2023	548.40
AT&T Mobility LLC	Telecom Rental	6/14/2023	11,216.30
AT&T Mobility LLC	Telecom Rental	6/28/2023	2,462.13
ATIXA	Registration Fees	6/14/2023	799.00
ATIXA	Registration Fees	6/14/2023	349.00
AVIXA Inc	License Fees	6/7/2023	150.00
Able City LLC	Constr Architect/Engineering Svcs	6/28/2023	18,226.76
Aboytes Francisco	Travel-Mileage	6/14/2023	200.43
Abra Electronics Inc	Educational-Classroom Part/Supplies	6/7/2023	8,538.25
Abraham Daffodils	Travel Advance	6/7/2023	(133.11)
Abraham Daffodils	Travel In-State Per Diem	6/7/2023	134.40
Abraham Daffodils	Travel-Incidental	6/7/2023	117.75
Accreditation Council for Business Schools and Programs	Registration Fees	6/7/2023	950.00
Adame Marittza	Travel Advance	6/28/2023	(189.60)
Adame Marittza	Travel Out-of-State Per Diem	6/28/2023	237.00
Adame Marittza	Travel-Incidental	6/28/2023	167.00
Adames Ana	Travel-Mileage	6/21/2023	135.89
Advance Auto Parts	Educational-Lab Parts/Supplies	6/13/2023	147.67
Advance Auto Parts	Educational-Lab Parts/Supplies	6/14/2023	145.23
Advance Auto Parts	Educational-Lab Parts/Supplies	6/27/2023	106.43
Advance Publishing LLC	Advertising Services	6/14/2023	1,618.50
Advance Publishing LLC	Advertising Services	6/28/2023	282.75
Advance Publishing LLC	Advertising Services	6/28/2023	848.25
Advanced Exercise	Cap FMVOE-Furn & Equip > $4,999.99	6/14/2023	13,158.21
Advanced Exercise	Freight Delivery	6/14/2023	5,874.20
Advanced Exercise	Inv Furn & Equip $1,000 - $4,999.99	6/14/2023	66,254.00
Advanced Exercise	Non Inv Furni & Equip $0 - $999.99	6/14/2023	29,172.00
Advanced Exercise	Purchased Contracted Services-Oper	6/14/2023	5,340.99
Adventureland Academy 2 LLC	Child Care Services	6/28/2023	380.00
Air Comm Corporation	Freight Delivery	6/14/2023	20.00
Air Comm Corporation	Inv Furn & Equip $1,000 - $4,999.99	6/14/2023	1,760.00
Airgas USA LLC	Educational-Lab Parts/Supplies	6/13/2023	1,581.61
Airgas USA LLC	Non Inv Furni & Equip $0 - $999.99	6/13/2023	2,654.90
Airgas USA LLC	Other Fees & Charges	6/13/2023	71.79
Alamo Iron Works	Educational-Classroom Part/Supplies	6/13/2023	924.50
Alamo Iron Works	Educational-Classroom Part/Supplies	6/27/2023	419.11
Alamo Iron Works	Educational-Lab Parts/Supplies	6/13/2023	894.77
Alamo Iron Works	Educational-Lab Parts/Supplies	6/28/2023	177.80
Alamo Iron Works	Freight Delivery	6/13/2023	25.00
Alamo Iron Works	Freight Delivery	6/27/2023	50.00
Alamo Iron Works	Non Inv Furni & Equip $0 - $999.99	6/13/2023	330.00
Alamo Iron Works	Non Inv Furni & Equip $0 - $999.99	6/27/2023	233.73
Alamo Iron Works	Non Inv Furni & Equip $0 - $999.99	6/28/2023	2,975.00
All Affairs and Occasions	Food Purchased	6/14/2023	390.00
All Affairs and Occasions	Purchased Contracted Services-Oper	6/14/2023	40.00
All Affairs and Occasions	Spnsr Book Supply & Misc Exp-Privat	6/28/2023	402.00
All Affairs and Occasions	Temporary Services	6/14/2023	1,146.00
Alma's Daycare Center	Child Care Services	6/7/2023	720.00
Alonso Maria	Travel-Mileage	6/14/2023	521.38
Alpha and Omega Cleaning Services LLC	Purchased Contracted Services-Oper	6/21/2023	550.00
Amatrol Inc	Registration Fees	6/13/2023	154.83
Amer Sign	Repro & Print Services	6/14/2023	850.00
American Assn of Hispanics in Higher Education	Membership Dues	6/13/2023	2,000.00
American Assn of Teachers of Spanish	Registration Fees	6/13/2023	400.00
American Button Machines	Consumables	6/14/2023	156.95
American Button Machines	Freight Delivery	6/14/2023	75.19
American Button Machines	Non Inv Furni & Equip $0 - $999.99	6/14/2023	379.95
American Databank LLC	Purchased Contracted Services-Oper	6/27/2023	1,320.00
American Floor Mats	Non Inv Furni & Equip $0 - $999.99	6/7/2023	2,370.00
American Institute of Certified Public Accountants	Membership Dues	6/13/2023	340.00
American Library Assn	Subscriptions	6/28/2023	1,713.00
American Meterological Society	M&R Software and License Renewals	6/27/2023	149.00
American Payroll Association	Membership Dues	6/7/2023	298.00
American Red Cross	CY Deposits Held-Other Outflow	6/6/2023	812.00
American Society of Health System Pharmacists	Membership Dues	6/13/2023	54.00
American Sociological Assn	Registration Fees	6/6/2023	250.00
American Welding Society Inc	Other Fees & Charges	6/27/2023	1,680.00
Amigos Library Services	Subscriptions	6/7/2023	825.00
Anatomy Warehouse	Educational-Lab Parts/Supplies	6/14/2023	1,003.20
Anatomy Warehouse	Inv Furn & Equip $1,000 - $4,999.99	6/14/2023	2,839.20
Anatomy Warehouse	Non Inv Furni & Equip $0 - $999.99	6/14/2023	678.60
AndyMark Inc	Educational-Lab Parts/Supplies	6/7/2023	107.16
AndyMark Inc	Educational-Lab Parts/Supplies	6/14/2023	251.00
AndyMark Inc	Freight Delivery	6/14/2023	14.34
Angangan Brent	Travel Advance	6/28/2023	220.00
Apple Inc	M&R Computer Equipment	6/14/2023	395.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	6/14/2023	3,575.00
Appraisal & Collection Technologies LLC	M&R Software and License Renewals	6/7/2023	249.00
Aqua Tech	Purchased Contracted Services-Oper	6/14/2023	60.00
Archer Joseph	Travel Advance	6/7/2023	445.55
Art's Trucks & Equipment	M&R Vehicles	6/14/2023	2,004.08
Art's Trucks & Equipment	M&R Vehicles	6/28/2023	142.00
Asociacion Nacional de Grupo	Registration Fees	6/7/2023	542.78
Association for Early Learning Leaders	Accreditation Fees	6/28/2023	415.00
Association of Community College Trustees	Membership Dues	6/7/2023	9,120.00
Atencion Selecta LLC	Food Purchased	6/27/2023	1,775.00
Authentic Promotions.com	Promo Items	6/6/2023	2,130.00
Authentic Promotions.com	Promo Items	6/14/2023	8,030.00
Authentic Promotions.com	Promo Items	6/28/2023	7,133.50
Avance Inc	CY Deposits Held-Other Outflow	6/7/2023	1,169.39
Avila Ludivina	Travel Advance	6/7/2023	(264.96)
Avila Ludivina	Travel Out-of-State Per Diem	6/7/2023	331.20
Avila Ludivina	Travel-Incidental	6/7/2023	31.93
Avila Priscilla	Travel Advance	6/28/2023	(107.52)
Avila Priscilla	Travel In-State Per Diem	6/28/2023	134.40
Avila Priscilla	Travel-Incidental	6/28/2023	90.00
Avila Priscilla	Travel-Mileage	6/28/2023	314.00
Ayvaz Pizza LLC	Food Purchased	6/7/2023	176.00
Ayvaz Pizza LLC	Food Purchased	6/14/2023	611.80
Ayvaz Pizza LLC	Food Purchased	6/21/2023	400.00
Ayvaz Pizza LLC	Food Purchased	6/28/2023	156.00
Ayvaz Pizza LLC	Freight Delivery	6/7/2023	5.00
Ayvaz Pizza LLC	Freight Delivery	6/14/2023	15.00
Ayvaz Pizza LLC	Freight Delivery	6/21/2023	5.00
Ayvaz Pizza LLC	Freight Delivery	6/28/2023	10.00
B&H Foto & Electronics Corp	Computer Supplies	6/7/2023	(21.24)
B&H Foto & Electronics Corp	Computer Supplies	6/14/2023	56.63
B&H Foto & Electronics Corp	Computer Supplies	6/21/2023	299.57
B&H Foto & Electronics Corp	Computer Supplies	6/28/2023	69.06
B&H Foto & Electronics Corp	Educational-Lab Parts/Supplies	6/7/2023	954.72
B&H Foto & Electronics Corp	Educational-Lab Parts/Supplies	6/14/2023	60.00
B&H Foto & Electronics Corp	Freight Delivery	6/28/2023	36.90
B&H Foto & Electronics Corp	Freight Delivery	6/14/2023	289.95
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/7/2023	125.31
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/14/2023	379.66
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/21/2023	36.72
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/28/2023	1,620.45
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/7/2023	89.65
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	6/14/2023	72.58
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	6/28/2023	3,640.63
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	6/7/2023	1,100.79
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/7/2023	1,197.00
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/14/2023	775.25
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/21/2023	5,497.41
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	6/28/2023	2,834.44
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/7/2023	179.97
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/14/2023	2,671.87
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/21/2023	1,610.36
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/28/2023	1,171.33
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	6/7/2023	546.26
B&H Foto & Electronics Corp	Telecom Parts/supplies	6/7/2023	518.94
B2Z Engineering LLC	Constr Architect/Engineering Svcs	6/28/2023	2,084.15
BWE II LLC	M&R Vehicles	6/21/2023	38.40
Bake A Cake	Spnsr Book Supply & Misc Exp-Local	6/14/2023	61.49
Balboa Samantha	Travel Advance	6/21/2023	11.06
Baldado Michelle	Travel Advance	6/7/2023	(467.71)
Baldado Michelle	Travel In-State Per Diem	6/7/2023	134.40
Baldado Michelle	Travel-Mileage	6/7/2023	334.60
Balli's Social and Event Center	CY Deposits Held-Other Outflow	6/7/2023	2,392.00
Banda Luis	Travel-Mileage	6/14/2023	24.76
Bar B Cutie Smokehouse	Food Purchased	6/21/2023	262.50
Barnes & Noble Booksellers Inc	Books & Reference Materials	6/14/2023	71.90
Barnes & Noble College Booksellers LLC	Books & Reference Materials	6/7/2023	88.13
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	6/7/2023	521.74
Baudville Inc	Freight Delivery	6/20/2023	17.55
Baudville Inc	Repro & Print Services	6/20/2023	119.99
Bazaldua Hector	Travel Advance	6/14/2023	(89.68)
Bazaldua Hector	Travel In-State Per Diem	6/14/2023	112.10
Bazaldua Hector	Travel-Mileage	6/14/2023	111.61
Benavides Eduardo	Travel-Mileage	6/14/2023	83.32
Beren Medical Sales & Services	Cap FMVOE-Furn & Equip > $4,999.99	6/14/2023	10,624.00
Beta Technology Inc	Hardware/Materials/Parts/Supplies	6/6/2023	659.60
Big John Site Serves	Other Fees & Charges	6/21/2023	50.00
Big John Site Serves	Rent Equipment	6/21/2023	200.00
Blanco Cynthia	Travel Advance	6/28/2023	556.11
Blick Art Materials LLC	Educational-Classroom Part/Supplies	6/14/2023	389.38
Blick Art Materials LLC	Educational-Classroom Part/Supplies	6/28/2023	24.08
Blick Art Materials LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2023	175.62
Blick Art Materials LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2023	526.86
Bobrowicz Heather	Travel Advance	6/28/2023	(89.68)
Bobrowicz Heather	Travel In-State Per Diem	6/28/2023	112.10
Book Oven Inc	Data Hosting Services	6/14/2023	10,499.00
Bound Tree Medical LLC	Cap FMVOE-Furn & Equip > $4,999.99	6/7/2023	18,501.75
Bound Tree Medical LLC	Cap FMVOE-Furn & Equip > $4,999.99	6/14/2023	18,840.00
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	6/21/2023	244.97
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2023	353.48
Bright Beginnings Learning Center	Child Care Services	6/7/2023	333.00
Brownsville Sports Center Inc	M&R Vehicles	6/14/2023	1,229.71
Broyles Dan	Purchased Contracted Services-Oper	6/28/2023	10.21
Buchli Richard	Travel Advance	6/28/2023	(153.60)
Buchli Richard	Travel In-State Per Diem	6/28/2023	179.20
Buchli Richard	Travel-Incidental	6/28/2023	20.11
Bug Off Pest Control	Purchased Contracted Services-Oper	6/14/2023	245.00
Bug Off Pest Control	Purchased Contracted Services-Oper	6/21/2023	120.00
Bugariu Katarina	Registration Fees	6/28/2023	250.00
Bugariu Katarina	Travel Advance	6/28/2023	(107.52)
Bugariu Katarina	Travel Out-of-State Airfare	6/28/2023	427.80
Bugariu Katarina	Travel Out-of-State Hotel	6/28/2023	686.07
Bugariu Katarina	Travel Out-of-State Per Diem	6/28/2023	134.40
Bugariu Katarina	Travel-Incidental	6/28/2023	136.57
Builders FirstSource Inc	Freight Delivery	6/14/2023	25.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	6/14/2023	245.60
Burton Companies LLC	Educational-Lab Parts/Supplies	6/21/2023	457.65
Burton Companies LLC	Educational-Lab Parts/Supplies	6/28/2023	460.57
Burton Companies LLC	Inv Furn & Equip $1,000 - $4,999.99	6/7/2023	4,855.72
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2023	1,226.58
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2023	897.34
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/6/2023	692.20
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/13/2023	807.22
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/14/2023	236.00
Bush Supply Company	Hardware/Materials/Parts/Supplies	6/28/2023	3,498.39
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	6/6/2023	310.00
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	6/14/2023	120.00
Butcher Zachary	Unclaimed - Employee	6/28/2023	2,841.92
C & S Safety Supply	Consumables	6/14/2023	699.90
C & S Safety Supply	Consumables	6/21/2023	349.95
CDW Government	Computer Supplies	6/7/2023	2,738.69
CDW Government	Computer Supplies	6/14/2023	44.54
CDW Government	Computer Supplies	6/21/2023	424.68
CDW Government	Computer Supplies	6/28/2023	5,610.71
CDW Government	Consultant Services-Computer	6/7/2023	267.82
CDW Government	Freight Delivery	6/7/2023	26.81
CDW Government	Freight Delivery	6/14/2023	11.27
CDW Government	Freight Delivery	6/28/2023	21.01
CDW Government	M&R Software and License Renewals	6/7/2023	5,050.76
CDW Government	Non Inv Computer Equip $0 - $999.99	6/7/2023	171.12
CDW Government	Non Inv Computer Equip $0 - $999.99	6/21/2023	353.75
CDW Government	Non Inv Computer Equip $0 - $999.99	6/28/2023	1,452.72
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/7/2023	1,360.75
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/14/2023	108.53
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/21/2023	9,876.23
CDW Government	Non Inv Furni & Equip $0 - $999.99	6/28/2023	203.14
CDW Government	Other Fees & Charges	6/28/2023	20.66
CDW Government	Telecom Parts/supplies	6/21/2023	241.19
CMC Government Supply	Educational-Classroom Part/Supplies	6/7/2023	145.80
CMC Government Supply	Freight Delivery	6/7/2023	39.70
CPR Services	Educational-Testing & Graduation	6/21/2023	270.00
CPR Services	License Fees	6/28/2023	4,941.00
CRC	Computer Supplies	6/14/2023	1,455.00
CRC	M&R Computer Equipment	6/14/2023	610.00
CRC	M&R Computer Equipment	6/28/2023	1,371.00
CRC	Non Inv Computer Equip $0 - $999.99	6/14/2023	2,539.00
CRC	Non Inv Computer Equip $0 - $999.99	6/28/2023	6,591.00
CV Industrial Hardware LLC	Educational-Lab Parts/Supplies	6/28/2023	152.00
CV Industrial Hardware LLC	Freight Delivery	6/28/2023	45.00
Cabrera Jose	Purchased Contracted Services-Oper	6/14/2023	1,800.00
Cabrera Marco	Travel-Mileage	6/21/2023	289.51
Caesars Palace	Travel Out-of-State Hotel	6/14/2023	675.76
Caesars Palace	Travel Out-of-State Hotel	6/14/2023	615.66
Camacho Claudia	Travel Advance	6/14/2023	(148.48)
Camacho Claudia	Travel In-State Per Diem	6/14/2023	185.60
Campos Jesus	Travel Advance	6/14/2023	221.20
Campos Jesus	Travel-Mileage	6/14/2023	81.61
Canon Financial Services Inc	Rent Copiers	6/27/2023	875.67
Canon Financial Services Inc	Rent Copiers	6/28/2023	265.71
Cantu Alexandra	Travel-Mileage	6/21/2023	28.82
Cantu Daniel	Travel-Mileage	6/28/2023	1,107.67
Cantu's Special Events	Purchased Contracted Services-Oper	6/14/2023	35.00
Cantu's Special Events	Rent Equipment	6/14/2023	215.00
Cantu's Special Events	Rent Equipment	6/28/2023	510.00
Canva US Inc	M&R Software and License Renewals	6/27/2023	119.99
Cardio Partners Inc	Consumables	6/6/2023	444.97
Cardio Partners Inc	Freight Delivery	6/6/2023	16.88
Cardio Partners Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2023	957.60
Carolina Biological Supply	Educational-Lab Parts/Supplies	6/28/2023	579.78
Carolina Biological Supply	Educational-Lab Parts/Supplies	6/6/2023	3,177.62
Carolina Biological Supply	Educational-Lab Parts/Supplies	6/7/2023	243.80
Carolina Biological Supply	Freight Delivery	6/28/2023	8.95
Carolina Biological Supply	Freight Delivery	6/6/2023	200.00
Carreno Juan	Travel-Mileage	6/14/2023	49.52
Carreon Nadia	Travel-Mileage	6/7/2023	632.73
Carrillo Lillian	Travel-Mileage	6/14/2023	22.27
Casas Victor	Travel-Mileage	6/28/2023	390.90
Castillo Ana	Travel Advance	6/28/2023	(296.00)
Castillo Ana	Travel Out-of-State Per Diem	6/28/2023	370.00
Castro Aimee	Travel Advance	6/14/2023	(525.58)
Castro Aimee	Travel In-State Per Diem	6/14/2023	147.20
Castro Aimee	Travel-Incidental	6/14/2023	118.00
Castro Aimee	Travel-Mileage	6/14/2023	407.82
Cavallo Energy Texas LLC	Electricity	6/14/2023	241,574.51
Cavazos Rebecca	Travel Advance	6/28/2023	(107.52)
Cavazos Rebecca	Travel In-State Per Diem	6/28/2023	134.40
Cazares David	Travel-Mileage	6/7/2023	90.39
Celtek Serkan	Travel Advance	6/14/2023	(193.20)
Celtek Serkan	Travel Out-of-State Per Diem	6/14/2023	241.50
Celtek Serkan	Travel-Incidental	6/14/2023	94.84
Central Fence & Supply LTD	Hardware/Materials/Parts/Supplies	6/14/2023	162.24
Central Fence & Supply LTD	Hardware/Materials/Parts/Supplies	6/28/2023	712.03
Central Fence & Supply LTD	Land Improvements	6/21/2023	515.00
Central Plumbing & Electric Supply	M&R Furnish & Equipment	6/28/2023	1,764.85
Central Plumbing & Electric Supply	Non Inv Furni & Equip $0 - $999.99	6/28/2023	312.65
Cerda Dyer Hector	Travel Advance	6/28/2023	515.16
Certiport	Registration Fees	6/6/2023	740.18
Chapa Jason	Travel Advance	6/28/2023	(479.56)
Chapa Jason	Travel In-State Per Diem	6/28/2023	83.20
Chapa Jason	Travel-Incidental	6/28/2023	60.62
Chapa Jason	Travel-Mileage	6/28/2023	387.40
Chapa Raquel	Travel Advance	6/21/2023	16.56
Charles Clark Chevrolet Co	M&R Vehicles	6/14/2023	1,578.97
Charles-Garza Sandra	Travel Advance	6/21/2023	176.95
Chicago Marriott Downtown	Travel Out-of-State Hotel	6/6/2023	700.88
Chicago Marriott Downtown	Travel Out-of-State Hotel	6/7/2023	771.42
Chick Fil A 27th & Nolana	Food Purchased	6/21/2023	119.00
Chick Fil A 27th & Nolana	Food Purchased	6/28/2023	165.80
Chick Fil A Rio Grande City	Food Purchased	6/28/2023	166.25
Citibank NA	P Card Charges and Fees	6/7/2023	1,948.34
City of Edinburg	Educational-Testing & Graduation	6/14/2023	3,570.00
City of McAllen	Other Fees & Charges	6/14/2023	500.00
City of McAllen	Water, Sewer & Garbage	6/7/2023	9,038.38
City of McAllen	Water, Sewer & Garbage	6/21/2023	18,193.70
City of Mission	Rent Facilities	6/7/2023	1,112.50
City of Pharr	Water, Sewer & Garbage	6/28/2023	804.82
City of Rio Grande City	Water, Sewer & Garbage	6/7/2023	3,012.93
City of Weslaco	Other Fees & Charges	6/14/2023	130.00
City of Weslaco	Water, Sewer & Garbage	6/7/2023	106.78
City of Weslaco	Water, Sewer & Garbage	6/21/2023	7,458.46
City of Weslaco	Water, Sewer & Garbage	6/28/2023	99.31
Commission on Accreditation for Health Informatics	Registration Fees	6/14/2023	1,000.00
Competency Based Education Network	Membership Dues	6/7/2023	2,000.00
Comptroller of Public Accounts	Due to State	6/28/2023	4,739.73
Comptroller of Public Accounts	Unclaimed - Employee	6/28/2023	10.39
Computer Comforts Inc	Freight Delivery	6/14/2023	4,700.00
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	6/14/2023	26,136.72
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2023	6,212.40
Computer Comforts Inc	Purchased Contracted Services-Oper	6/14/2023	420.00
Confetti Unlimited	Educational-Testing & Graduation	6/28/2023	2,652.95
Confetti Unlimited	Freight Delivery	6/28/2023	35.00
Continental Battery Co	Non Inv Furni & Equip $0 - $999.99	6/7/2023	1,617.68
Convergent Information Security Solutions LLC	M&R Software and License Renewals	6/28/2023	2,349.00
Copy Zone	Repro & Print Services	6/6/2023	165.61
Corona Ruben	Travel-Mileage	6/7/2023	122.09
Correa Alicia	Travel Advance	6/28/2023	(220.70)
Correa Alicia	Travel Out-of-State Per Diem	6/28/2023	276.00
Correa Alicia	Travel-Incidental	6/28/2023	70.00
Counseling Center of South Texas	Registration Fees	6/28/2023	150.00
Crowne Plaza Hotel Seattle	Travel Out-of-State Hotel	6/28/2023	1,385.89
Crowne Plaza Hotel Seattle	Travel Out-of-State Hotel	6/28/2023	1,385.89
Cut Rate Batteries LLC	Educational-Classroom Part/Supplies	6/7/2023	883.50
D Tronics LTD	M&R Vehicles	6/14/2023	455.00
D&G Custom Cabinets	Hardware/Materials/Parts/Supplies	6/14/2023	416.00
DDI Capital	Data Hosting Services	6/8/2023	61,493.45
Danny's Pawn & Sporting Goods	Ammunition	6/21/2023	492.71
Danny's Pawn & Sporting Goods	Uniforms	6/14/2023	419.93
Danny's Pawn & Sporting Goods	Uniforms	6/28/2023	2,886.50
Datum Storage Solutions	Non Inv Furni & Equip $0 - $999.99	6/28/2023	1,269.09
Datum Storage Solutions	Purchased Contracted Services-Oper	6/28/2023	135.00
Davila Ana	Travel Advance	6/7/2023	(108.56)
Davila Ana	Travel In-State Per Diem	6/7/2023	135.70
Davila Ana	Travel-Mileage	6/7/2023	109.32
Davila Francisco	Travel-Mileage	6/14/2023	34.06
Davila Francisco	Travel-Mileage	6/28/2023	83.25
Davis Bradley	Travel Advance	6/21/2023	(226.32)
Davis Bradley	Travel Out-of-State Per Diem	6/21/2023	282.90
Davis Bradley	Travel-Incidental	6/21/2023	53.74
Davis Kelli	Travel Advance	6/7/2023	122.88
De Alba Plumbing	M&R Buildings/Improvements	6/21/2023	9,000.00
De La Cruz Antonio	Travel-Mileage	6/14/2023	247.20
De La Rosa Olivia	Travel Advance	6/7/2023	(821.78)
De La Rosa Olivia	Travel In-State Per Diem	6/7/2023	230.40
De La Rosa Olivia	Travel-Incidental	6/7/2023	101.00
De La Rosa Olivia	Travel-Mileage	6/7/2023	611.86
De Leon Francisco	Travel-Mileage	6/21/2023	24.89
De Leon Rebecca	Registration Fees	6/21/2023	50.00
De Leon Rebecca	Travel Advance	6/21/2023	(66.56)
De Leon Rebecca	Travel In-State Per Diem	6/21/2023	83.20
De Leon Rebecca	Travel-Incidental	6/21/2023	135.25
De Leon Rebecca	Travel-Mileage	6/14/2023	81.29
DeGuzman Esguerra Raquel	Travel-Mileage	6/28/2023	313.09
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/14/2023	17.43
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	6/21/2023	466.45
Deleon Maria	Travel-Mileage	6/21/2023	11.50
Deleon Maria	Travel-Mileage	6/28/2023	236.32
Dell Marketing LP	Computer Supplies	6/7/2023	55.03
Dell Marketing LP	Computer Supplies	6/14/2023	531.91
Dell Marketing LP	Computer Supplies	6/21/2023	1,256.64
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/7/2023	10,196.94
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	6/14/2023	98,068.74
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/7/2023	9,046.59
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/14/2023	1,232.42
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/21/2023	1,144.44
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/28/2023	424,191.12
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	6/21/2023	753.00
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	6/14/2023	962.71
Delta Specialty Signs & Supplies	Freight Delivery	6/7/2023	25.00
Delta Specialty Signs & Supplies	Hardware/Materials/Parts/Supplies	6/7/2023	313.60
Demco Inc	Freight Delivery	6/6/2023	115.51
Demco Inc	Freight Delivery	6/27/2023	425.00
Demco Inc	Inv Furn & Equip $1,000 - $4,999.99	6/27/2023	4,316.40
Demco Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2023	459.99
Demco Inc	Office Supplies	6/13/2023	299.23
Department of Information Resources	Other Fees & Charges	6/28/2023	1,353.20
Department of Information Resources	Phone Service	6/28/2023	176.69
Department of Information Resources	Telecom Rental	6/28/2023	9,828.11
DiaMedical USA Equipment LLC	Cap FMVOE-Furn & Equip > $4,999.99	6/28/2023	170,823.30
DiaMedical USA Equipment LLC	Educational-Lab Parts/Supplies	6/21/2023	1,768.10
DiaMedical USA Equipment LLC	Freight Delivery	6/21/2023	659.17
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	6/14/2023	28,000.00
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	6/21/2023	13,189.00
DiaMedical USA Equipment LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2023	303.90
DiaMedical USA Equipment LLC	Non Inv Furni & Equip $0 - $999.99	6/27/2023	360.95
DiaMedical USA Equipment LLC	Purchased Contracted Services-Oper	6/28/2023	3,670.95
Diaz Eduardo	License Fees	6/21/2023	175.00
Diaz Floors & Interiors Inc	Hardware/Materials/Parts/Supplies	6/28/2023	380.00
Diaz Jr Ruben	Travel-Mileage	6/21/2023	40.87
Digi Security Systems LLC	Hardware/Materials/Parts/Supplies	6/14/2023	74.34
Digi Security Systems LLC	Inv Furn & Equip $1,000 - $4,999.99	6/14/2023	1,239.02
Digi Security Systems LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2023	350.22
Digi Security Systems LLC	Non Inv Software License $0-$999.99	6/14/2023	443.12
Digital Intelligence Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/7/2023	102,830.70
Discount School Supply	Consumables	6/13/2023	43.82
Discount School Supply	Educational-Classroom Part/Supplies	6/13/2023	422.19
Discount School Supply	Non Inv Furni & Equip $0 - $999.99	6/13/2023	233.81
Discount School Supply	Office Supplies	6/13/2023	51.90
Displays2Go	Freight Delivery	6/14/2023	220.88
Displays2Go	Non Inv Furni & Equip $0 - $999.99	6/14/2023	1,094.98
Doggett Freightliner of South Texas LLC	M&R Vehicles	6/7/2023	592.47
Doggett Freightliner of South Texas LLC	M&R Vehicles	6/28/2023	3,510.43
Dominguez Romaldo	Travel Advance	6/21/2023	(422.84)
Dominguez Romaldo	Travel In-State Per Diem	6/21/2023	76.80
Dominguez Romaldo	Travel-Incidental	6/21/2023	108.00
Dominguez Romaldo	Travel-Mileage	6/21/2023	361.40
Doubletree Austin	Travel In-State Hotel	6/13/2023	464.41
Doubletree Austin	Travel In-State Hotel	6/14/2023	464.41
Doubletree Austin	Travel In-State Hotel	6/14/2023	464.41
Doubletree Austin	Travel In-State Hotel	6/14/2023	464.41
Doubletree Austin	Travel In-State Hotel	6/14/2023	464.41
Doubletree Austin	Travel In-State Hotel	6/14/2023	464.41
Doubletree Austin	Travel In-State Hotel	6/21/2023	309.61
Downtown Cleveland Marriott at Key Tower	Travel Out-of-State Hotel	6/13/2023	764.93
Downtown Cleveland Marriott at Key Tower	Travel Out-of-State Hotel	6/27/2023	1,321.89
Dream Designs	Non Inv Furni & Equip $0 - $999.99	6/7/2023	297.00
Dynamism Inc	Computer Supplies	6/14/2023	669.00
Dynamism Inc	Freight Delivery	6/14/2023	14.02
EAN Holdings LLC	Other Fees & Charges	6/21/2023	13.12
EAN Holdings LLC	Rent Vehicles	6/28/2023	534.40
EAN Holdings LLC	Travel-Car Rental	6/7/2023	127.78
EAN Holdings LLC	Travel-Car Rental	6/14/2023	881.62
EAN Holdings LLC	Travel-Car Rental	6/28/2023	915.55
EBSCO Information Services	Subscriptions	6/7/2023	157.43
EGV Architects Inc	Constr Architect/Engineering Svcs	6/14/2023	43,424.65
Echo Travel Agency	Other Fees & Charges	6/28/2023	70.00
Echo Travel Agency	Travel In-State Airfare	6/7/2023	534.96
Echo Travel Agency	Travel In-State Airfare	6/14/2023	560.79
Echo Travel Agency	Travel In-State Airfare	6/28/2023	1,230.80
Echo Travel Agency	Travel Out-of-State Airfare	6/7/2023	3,690.60
Echo Travel Agency	Travel Out-of-State Airfare	6/14/2023	20,921.98
Echo Travel Agency	Travel Out-of-State Airfare	6/28/2023	2,161.21
Economy Wheel Alignment	M&R Vehicles	6/14/2023	100.00
Educational Technology Collaborative	Registration Fees	6/13/2023	700.00
Educational Technology Collaborative	Registration Fees	6/13/2023	700.00
Educational Technology Collaborative	Registration Fees	6/13/2023	700.00
Educational Technology Collaborative	Registration Fees	6/13/2023	700.00
Educational Technology Collaborative	Registration Fees	6/13/2023	700.00
Educational Technology Collaborative	Registration Fees	6/13/2023	700.00
Educause	Other Fees & Charges	6/28/2023	77.00
Ellucian Company LP	Consultant Services-Computer	6/14/2023	10,000.00
EnamelPins Inc	Repro & Print Services	6/13/2023	476.80
Engineer Supply LLC	Educational-Classroom Part/Supplies	6/14/2023	125.86
Engineer Supply LLC	Educational-Lab Parts/Supplies	6/14/2023	368.52
Engineer Supply LLC	Freight Delivery	6/14/2023	76.95
Engineer Supply LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2023	2,633.98
Entravision Communication Corporation	Advertising Services	6/28/2023	12,265.50
Escobedo Jorge	Travel Advance	6/28/2023	(51.19)
Escobedo Jorge	Travel Out-of-State Per Diem	6/28/2023	64.00
Esguerra Elmer	Travel Advance	6/7/2023	(290.72)
Esguerra Elmer	Travel Out-of-State Per Diem	6/7/2023	363.40
Esguerra Elmer	Travel-Incidental	6/7/2023	41.73
Esmaeili Ghanbar	Travel Advance	6/14/2023	(153.47)
Esmaeili Ghanbar	Travel Advance	6/21/2023	(607.33)
Esmaeili Ghanbar	Travel In-State Hotel	6/21/2023	137.69
Esmaeili Ghanbar	Travel In-State Per Diem	6/14/2023	94.40
Esmaeili Ghanbar	Travel In-State Per Diem	6/21/2023	236.80
Esmaeili Ghanbar	Travel-Mileage	6/14/2023	77.95
Esmaeili Ghanbar	Travel-Mileage	6/21/2023	417.89
Espino Hazell	Purchased Contracted Services-Oper	6/14/2023	1,440.00
Espinoza Deena	Travel-Mileage	6/28/2023	87.51
Esquivel Avalos Sergio	Travel-Mileage	6/14/2023	58.95
Evans Maria	Travel Advance	6/14/2023	316.00
Evans Maria	Travel-Mileage	6/14/2023	221.46
FPS Staffing	Temporary Services	6/7/2023	655.20
FPS Staffing	Temporary Services	6/14/2023	808.69
FPS Staffing	Temporary Services	6/21/2023	820.08
Fairway Supply Inc	Freight Delivery	6/13/2023	36.80
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/7/2023	1,857.37
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/13/2023	143.80
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/14/2023	1,759.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	6/28/2023	176.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2023	3,120.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2023	515.40
Fastenal Company	Educational-Lab Parts/Supplies	6/21/2023	98.64
Fastenal Company	Freight Delivery	6/7/2023	37.31
Fastenal Company	Freight Delivery	6/13/2023	27.88
Fastenal Company	Hardware/Materials/Parts/Supplies	6/7/2023	383.56
Fastenal Company	Hardware/Materials/Parts/Supplies	6/13/2023	659.12
Fastsigns	Purchased Contracted Services-Oper	6/14/2023	100.00
Fastsigns	Repro & Print Services	6/14/2023	43.37
FedEx Office and Print Services	Repro & Print Services	6/7/2023	121.48
FedEx Office and Print Services	Repro & Print Services	6/14/2023	845.90
FedEx Office and Print Services	Repro & Print Services	6/28/2023	989.10
Federal Express Corporation	Postage	6/6/2023	42.64
Federal Express Corporation	Postage	6/6/2023	153.99
Federal Express Corporation	Postage	6/7/2023	45.32
Federal Express Corporation	Postage	6/21/2023	260.11
Federal Express Corporation	Postage	6/27/2023	62.43
Federal Express Corporation	Postage	6/28/2023	17.41
Ferguson Enterprises LLC	Freight Delivery	6/28/2023	20.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	6/28/2023	388.61
Ferguson Enterprises LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2023	1,758.76
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/7/2023	3,385.50
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	6/14/2023	1,340.01
Fisher Scientific Company LLC	Freight Delivery	6/14/2023	40.00
Flinn Scientific Inc	Educational-Lab Parts/Supplies	6/7/2023	56.04
Floral & Craft Expressions	Educational-Testing & Graduation	6/14/2023	967.50
Flores Joel	Travel-Mileage	6/14/2023	38.78
Futuros Lideres Learning Center LLC	Child Care Services	6/7/2023	180.00
G & S Glass LLC	M&R Buildings/Improvements	6/14/2023	2,283.40
G & S Glass LLC	M&R Vehicles	6/7/2023	599.72
GED Testing Service LLC	Educational-Testing & Graduation	6/13/2023	1,305.00
GT Distributors Inc	Freight Delivery	6/28/2023	147.27
GT Distributors Inc	Inv Furn & Equip $1,000 - $4,999.99	6/28/2023	2,587.46
GT Distributors Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2023	1,289.96
GT Distributors Inc	Uniforms	6/28/2023	6,806.80
GT Distributors Inc	Weapon Accessories	6/28/2023	177.48
GTSimulators by Global Technologies	Inv Furn & Equip $1,000 - $4,999.99	6/7/2023	1,844.00
Gadson Mark	Travel Advance	6/7/2023	254.55
Galloso Jessica	Travel Advance	6/7/2023	171.11
Garcia Adriana	Educational-Testing & Graduation	6/28/2023	69.00
Garcia Esequiel	Travel-Mileage	6/14/2023	22.27
Garcia Fence Co	Land Improvements	6/14/2023	4,450.00
Garcia III Reyes	Purchased Contracted Services-Oper	6/14/2023	2,400.00
Garcia Mariadelcarmen	Travel Advance	6/14/2023	(198.72)
Garcia Mariadelcarmen	Travel In-State Per Diem	6/14/2023	248.40
Garcia Mariadelcarmen	Travel-Incidental	6/14/2023	149.42
Garcia Mariadelcarmen	Travel-Mileage	6/14/2023	59.47
Garcia Melinda	Travel Advance	6/28/2023	248.40
Garcia Nataly	Travel-Mileage	6/14/2023	199.12
Garcia Rogelio	Educational-Testing & Graduation	6/28/2023	98.00
Garcia Vania	Travel Advance	6/14/2023	236.80
Garcia-Becerra Yesenia	Travel Advance	6/14/2023	236.80
Gartner Inc	Consultant Services-Computer	6/7/2023	44,752.00
Garza Atenea	Travel Advance	6/7/2023	(170.10)
Garza Atenea	Travel In-State Per Diem	6/7/2023	88.50
Garza Atenea	Travel-Mileage	6/7/2023	99.30
Garza Julie	Travel-Mileage	6/14/2023	179.47
Garza Myra	Travel-Mileage	6/28/2023	168.99
Garza Rommel	Travel-Mileage	6/14/2023	123.53
Gas Cylinder Source	Freight Delivery	6/14/2023	99.26
Gas Cylinder Source	Non Inv Furni & Equip $0 - $999.99	6/14/2023	657.60
Gateway Printing & Office Supply Inc	Computer Supplies	6/7/2023	5,061.09
Gateway Printing & Office Supply Inc	Computer Supplies	6/14/2023	6,598.34
Gateway Printing & Office Supply Inc	Computer Supplies	6/21/2023	2,538.21
Gateway Printing & Office Supply Inc	Computer Supplies	6/28/2023	719.41
Gateway Printing & Office Supply Inc	Consumables	6/7/2023	772.53
Gateway Printing & Office Supply Inc	Consumables	6/14/2023	440.81
Gateway Printing & Office Supply Inc	Consumables	6/21/2023	72.57
Gateway Printing & Office Supply Inc	Consumables	6/28/2023	61.98
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	6/7/2023	89.99
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	6/14/2023	1,206.18
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	6/21/2023	215.64
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	6/21/2023	137.20
Gateway Printing & Office Supply Inc	Educational-Testing & Graduation	6/14/2023	102.96
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	6/7/2023	50.51
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	6/7/2023	2,634.56
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/7/2023	589.12
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/14/2023	1,002.49
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/21/2023	522.58
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	6/28/2023	740.14
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2023	1,039.93
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2023	4,265.19
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2023	3,115.01
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2023	731.63
Gateway Printing & Office Supply Inc	Office Supplies	6/7/2023	11,360.19
Gateway Printing & Office Supply Inc	Office Supplies	6/14/2023	24,405.59
Gateway Printing & Office Supply Inc	Office Supplies	6/21/2023	5,612.27
Gateway Printing & Office Supply Inc	Office Supplies	6/28/2023	6,315.37
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/7/2023	1,507.50
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/14/2023	54.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/21/2023	1,915.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/21/2023	55.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	6/28/2023	90.00
Gaumard Scientific Co Inc	Educational-Lab Parts/Supplies	6/28/2023	195.00
Gaumard Scientific Co Inc	Freight Delivery	6/28/2023	23.00
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	944.48
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,144.06
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	189.79
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	954.27
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	189.79
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	954.27
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,300.80
Gaylord Opryland Resort & Convention Ctr	Travel Out-of-State Hotel	6/14/2023	1,300.80
Gaylord Texan Hotel	Travel In-State Hotel	6/6/2023	1,065.32
Gaylord Texan Hotel	Travel In-State Hotel	6/6/2023	1,335.50
Gaylord Texan Hotel	Travel In-State Hotel	6/6/2023	630.03
Gaytan David	Travel Advance	6/28/2023	530.52
Gecko Labs Inc	Data Hosting Services	6/27/2023	8,000.00
Global Equipment Co Inc	Freight Delivery	6/7/2023	9.99
Global Equipment Co Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2023	144.86
Gomez Gregorie	Registration Fees	6/21/2023	50.00
Gomez Gregorie	Travel Advance	6/21/2023	(148.48)
Gomez Gregorie	Travel In-State Per Diem	6/21/2023	185.60
Gomez Jeanette	Travel-Mileage	6/28/2023	71.79
Gomez Victor	Travel-Car Rental	6/28/2023	2,245.37
Gomez Victor	Travel-Incidental	6/28/2023	1,405.66
Gonzalez Carlos	Travel-Mileage	6/21/2023	124.45
Gonzalez Guadalupe	Travel Advance	6/14/2023	(179.20)
Gonzalez Guadalupe	Travel In-State Per Diem	6/14/2023	224.00
Gonzalez Guadalupe	Travel-Mileage	6/14/2023	306.54
Gonzalez Maria	Travel Advance	6/21/2023	15.09
Gonzalez Sefra	Travel-Mileage	6/21/2023	205.21
Gonzalez Yvette	Travel Advance	6/14/2023	(157.96)
Gonzalez Yvette	Travel In-State Per Diem	6/14/2023	172.80
Gonzalez Yvette	Travel-Incidental	6/14/2023	198.43
Grammarly Inc	Non Inv Software License $0-$999.99	6/21/2023	1,440.00
Grande Butane Co Inc	Fuels & Lubricants	6/20/2023	69.80
Guajardo Barbara	Travel-Mileage	6/21/2023	41.53
Guajardo Javier	Travel Advance	6/28/2023	248.40
Guerrero Guajardo Edgar	Travel Advance	6/14/2023	(458.00)
Guerrero Guajardo Edgar	Travel In-State Per Diem	6/14/2023	76.70
Guerrero Guajardo Edgar	Travel-Mileage	6/14/2023	573.78
Guevara Garza Lizett	Travel Advance	6/14/2023	550.09
Gulf Coast Paper	Janitorial Supplies	6/6/2023	288.00
Gulf Coast Paper	Janitorial Supplies	6/13/2023	2,130.00
Gulf Coast Paper	Janitorial Supplies	6/27/2023	12,745.35
Gulf Coast Paper	Janitorial Supplies	6/28/2023	7,645.30
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	6/7/2023	45.00
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	6/21/2023	7.00
HEB LP	Consumables	6/7/2023	17.46
HEB LP	Consumables	6/14/2023	60.14
HEB LP	Consumables	6/21/2023	30.78
HEB LP	Consumables	6/28/2023	21.66
HEB LP	Educational-Food Purchases	6/14/2023	6.10
HEB LP	Educational-Food Purchases	6/21/2023	35.09
HEB LP	Educational-Food Purchases	6/28/2023	3.32
HEB LP	Educational-Lab Parts/Supplies	6/14/2023	80.23
HEB LP	Educational-Lab Parts/Supplies	6/21/2023	41.05
HEB LP	Food Purchased	6/7/2023	405.70
HEB LP	Food Purchased	6/14/2023	978.52
HEB LP	Food Purchased	6/21/2023	819.83
HEB LP	Food Purchased	6/28/2023	1,230.35
HOLT Cat	M&R Furnish & Equipment	6/21/2023	2,507.52
HOLT Cat	M&R Furnish & Equipment	6/27/2023	2,685.18
Halff Associates Inc	Constr Architect/Engineering Svcs	6/7/2023	398.69
Halifax Security Inc	Freight Delivery	6/21/2023	251.10
Halifax Security Inc	Inv Furn & Equip $1,000 - $4,999.99	6/21/2023	27,890.19
Halifax Security Inc	Non Inv Software License $0-$999.99	6/21/2023	5,469.39
Hampton Inn & Suites Statesboro	Travel Out-of-State Hotel	6/13/2023	926.89
Hansen Erica	Travel-Mileage	6/14/2023	170.30
Harbor Freight Tools USA Inc	Hardware/Materials/Parts/Supplies	6/14/2023	71.89
Health Care Logistics Inc	Educational-Lab Parts/Supplies	6/7/2023	517.40
Health Care Logistics Inc	Educational-Lab Parts/Supplies	6/14/2023	470.49
Health Care Logistics Inc	Freight Delivery	6/14/2023	113.00
Hernandez Edward	Travel-Mileage	6/14/2023	57.64
Hernandez Kimberly	Travel Advance	6/28/2023	158.72
Hernandez Pablo	Travel Advance	6/14/2023	(583.89)
Hernandez Pablo	Travel Advance	6/28/2023	(231.84)
Hernandez Pablo	Travel In-State Per Diem	6/14/2023	217.60
Hernandez Pablo	Travel Out-of-State Per Diem	6/28/2023	289.80
Hernandez Pablo	Travel-Incidental	6/14/2023	236.00
Hernandez Pablo	Travel-Incidental	6/28/2023	151.00
Hernandez Pablo	Travel-Mileage	6/14/2023	409.51
Hernandez Pablo	Travel-Mileage	6/21/2023	85.15
Herrera Blanca	Travel-Mileage	6/28/2023	79.32
Hidalgo County Appraisal District	Appraisal Fees	6/14/2023	196,342.00
Hilton Anatole Hotel	Travel In-State Hotel	6/13/2023	738.85
Hilton Anatole Hotel	Travel In-State Hotel	6/13/2023	661.86
Hilton Anatole Hotel	Travel In-State Hotel	6/13/2023	661.85
Hilton Anatole Hotel	Travel In-State Hotel	6/13/2023	882.47
Hilton Anatole Hotel	Travel In-State Hotel	6/13/2023	661.86
Hilton Cleveland Downtown	Travel Out-of-State Hotel	6/21/2023	1,076.30
Hilton Cleveland Downtown	Travel Out-of-State Hotel	6/21/2023	1,614.45
Hilton Garden Inn	Travel In-State Hotel	6/7/2023	289.50
Hilton Houston Plaza Medical Ctr	Travel In-State Hotel	6/6/2023	484.26
Hilton Orlando Lake Buena Vista	Travel Out-of-State Hotel	6/7/2023	675.02
Hilton Orlando Lake Buena Vista	Travel Out-of-State Hotel	6/27/2023	556.89
Hilton San Francisco Union Square	Travel Out-of-State Hotel	6/27/2023	944.96
Hilton Waco	Travel In-State Hotel	6/14/2023	804.09
Hinck Jeremy	Travel Advance	6/28/2023	(51.92)
Hinck Jeremy	Travel In-State Per Diem	6/28/2023	64.90
Hinck Jeremy	Travel-Mileage	6/28/2023	89.71
Hinojosa Beauty Supplies LLC	Educational-Lab Parts/Supplies	6/14/2023	1,580.72
Hirmas Crista	Travel Advance	6/7/2023	171.11
Hirmas Crista	Travel Advance	6/21/2023	(454.78)
Hirmas Crista	Travel In-State Per Diem	6/21/2023	128.00
Hirmas Crista	Travel-Mileage	6/21/2023	352.39
Hobby Lobby Stores Inc	Consumables	6/7/2023	533.97
Hobby Lobby Stores Inc	Consumables	6/14/2023	210.01
Hobby Lobby Stores Inc	Consumables	6/21/2023	137.83
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	6/21/2023	75.76
Holchemont Ltd	Constr Buildings	6/28/2023	149,529.19
Holiday Inn Washington Capitol National Mall	Travel Out-of-State Hotel	6/13/2023	797.74
Holiday Inn Washington Capitol National Mall	Travel Out-of-State Hotel	6/14/2023	598.29
Hollenbeck Elizabeth	Travel Advance	6/21/2023	(102.30)
Hollenbeck Elizabeth	Travel Out-of-State Per Diem	6/21/2023	128.00
Hollenbeck Elizabeth	Travel-Incidental	6/21/2023	141.94
Hollifield Jocelyn	Travel-Mileage	6/7/2023	41.92
Hopkins Patrick	Travel-Mileage	6/7/2023	984.79
Howard Technology Solutions	Freight Delivery	6/7/2023	275.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	6/7/2023	514.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	6/7/2023	1,444.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	6/14/2023	710.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	6/7/2023	168.00
Huerta Ricardo	Travel-Mileage	6/28/2023	428.24
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	6/6/2023	666.81
Hyatt Regency Hill Country Resort and Spa	Travel In-State Hotel	6/6/2023	444.54
Ibanez Melissa	Travel Advance	6/28/2023	136.88
Ibanez Melissa	Travel-Mileage	6/14/2023	420.31
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	6/7/2023	117.75
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	6/14/2023	39.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	6/28/2023	471.00
IdentiSys Inc	Office Supplies	6/14/2023	264.00
Image Access Inc	M&R Computer Equipment	6/14/2023	108.00
Imprezos Pro Uniforms LLC	Educational-Classroom Part/Supplies	6/14/2023	1,440.00
Imprezos Pro Uniforms LLC	Promo Items	6/7/2023	6,477.50
Imprezos Pro Uniforms LLC	Promo Items	6/14/2023	1,686.50
Imprezos Pro Uniforms LLC	Promo Items	6/28/2023	7,198.50
Imprezos Pro Uniforms LLC	Spnsr Book Supply & Misc Exp-Local	6/28/2023	449.25
Imprezos Pro Uniforms LLC	Spnsr Book Supply & Misc Exp-Privat	6/28/2023	280.00
Imprezos Pro Uniforms LLC	Uniforms	6/28/2023	4,252.50
Ink Technologies.com	Computer Supplies	6/27/2023	688.00
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	6/28/2023	20,597.58
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2023	-
Insight Public Sector Inc	Non Inv Software License $0-$999.99	6/21/2023	65,210.65
Insight Public Sector Inc	Purchased Contracted Services-Oper	6/28/2023	19,336.97
Interactive Health Technologies LLC	Computer Supplies	6/6/2023	15.00
Interactive Health Technologies LLC	Freight Delivery	6/6/2023	84.00
Interactive Health Technologies LLC	Non Inv Computer Equip $0 - $999.99	6/6/2023	4,770.00
International Billboards	Advertising Services	6/14/2023	3,600.00
International Nursing Assn for Clinical	Membership Dues	6/21/2023	606.00
Irlas Hector	Travel Advance	6/28/2023	158.72
JW Pepper & Son Inc	Educational-Classroom Part/Supplies	6/27/2023	9.99
Jacob Teena	Travel Advance	6/7/2023	(133.12)
Jacob Teena	Travel In-State Per Diem	6/7/2023	134.40
Jason's Deli	Food Purchased	6/7/2023	167.35
Jason's Deli	Food Purchased	6/13/2023	837.54
Jason's Deli	Food Purchased	6/14/2023	1,142.97
Jason's Deli	Freight Delivery	6/13/2023	16.00
Jason's Deli	Freight Delivery	6/14/2023	16.00
Jobelephant.com Inc	Advertising Services	6/28/2023	1,600.00
Joe W Fly Co Inc	Purchased Contracted Services-Oper	6/28/2023	979.65
Johnson Controls Inc	Constr Buildings	6/28/2023	9,934.77
Johnson Controls Inc	Constr Buildings	6/28/2023	9,846.47
Johnson Supply	Educational-Lab Parts/Supplies	6/13/2023	2,730.00
Johnson Supply	Hardware/Materials/Parts/Supplies	6/6/2023	11.81
Johnson Supply	Hardware/Materials/Parts/Supplies	6/13/2023	614.00
Johnson Supply	Hardware/Materials/Parts/Supplies	6/13/2023	347.18
Johnson Supply	Inv Furn & Equip $1,000 - $4,999.99	6/13/2023	5,190.28
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	6/13/2023	5,351.86
Johnstone Supply	Freight Delivery	6/6/2023	25.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	6/6/2023	883.97
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	6/6/2023	511.90
Joseph Manju	Travel Advance	6/7/2023	(133.11)
Joseph Manju	Travel In-State Per Diem	6/7/2023	134.40
KTLM	Advertising Services	6/14/2023	8,123.75
Kanopy LLC	Subscriptions	6/14/2023	300.00
Kennedy Robert	Travel Advance	6/21/2023	(76.80)
Kennedy Robert	Travel In-State Per Diem	6/21/2023	96.00
Kids Academy Daycare	Child Care Services	6/7/2023	342.00
Kids Academy Daycare	Child Care Services	6/14/2023	190.00
Kimber 1985 LLC	Constr Buildings	6/7/2023	106,006.70
Kings III of America LLC	M&R Telecom Equipment	6/7/2023	231.83
Kings III of America LLC	M&R Telecom Equipment	6/28/2023	264.78
Kings III of America LLC	Phone Service	6/7/2023	198.88
Kings III of America LLC	Phone Service	6/28/2023	165.93
Knapp Medical Center	Educational-Testing & Graduation	6/14/2023	29.50
Knapp Medical Center	Educational-Testing & Graduation	6/21/2023	306.00
KrispTechnologies Inc	M&R Software and License Renewals	6/14/2023	300.00
Krueger International Inc	Freight Delivery	6/14/2023	1.00
Krueger International Inc	Hardware/Materials/Parts/Supplies	6/14/2023	236.50
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	6/28/2023	2,905.22
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2023	475.60
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2023	2,073.50
Kudelski Security Inc	Data Hosting Services	6/7/2023	46,248.00
Kudelski Security Inc	M&R Software and License Renewals	6/7/2023	4,136.00
Kurita America Inc	Purchased Contracted Services-Oper	6/7/2023	4,253.40
L&W Supply Corp	Freight Delivery	6/14/2023	102.22
L&W Supply Corp	Hardware/Materials/Parts/Supplies	6/14/2023	48.00
LMG Sales Inc	Educational-Lab Parts/Supplies	6/14/2023	11.94
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2023	1,156.00
LTA Projects	Inv Furn & Equip $1,000 - $4,999.99	6/28/2023	7,596.00
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	6/21/2023	539.55
Labatt Food Service LLC	Consumables	6/21/2023	498.09
Labatt Food Service LLC	Consumables	6/28/2023	64.19
Labatt Food Service LLC	Food Purchased	6/21/2023	2,201.78
Labatt Food Service LLC	Food Purchased	6/28/2023	901.78
Labatt Food Service LLC	Freight Delivery	6/21/2023	13.18
Labatt Food Service LLC	Freight Delivery	6/28/2023	6.59
Lakeshore Learning Materials	Educational-Classroom Part/Supplies	6/7/2023	2,792.23
Lakeshore Learning Materials	Inv Furn & Equip $1,000 - $4,999.99	6/7/2023	19,179.55
Lakeshore Learning Materials	Non Inv Furni & Equip $0 - $999.99	6/7/2023	27,910.05
Lakeway Resort & Spa	Travel In-State Hotel	6/21/2023	430.13
Lakeway Resort & Spa	Travel In-State Hotel	6/28/2023	521.16
Lamichhane Pramod	Travel Out-of-State Hotel	6/14/2023	693.72
Lamichhane Pramod	Travel Out-of-State Hotel	6/28/2023	45.36
Laredo Comidas LLC STC	Food Purchased	6/28/2023	137.40
Lawson Products Inc	Educational-Lab Parts/Supplies	6/13/2023	382.65
Leadership Empowerment Group	Purchased Contracted Services-Oper	6/7/2023	9,125.00
Leal Manoella	Travel Advance	6/28/2023	248.40
Lerma Isidro	Honorariums	6/22/2023	600.00
Levenger	Office Supplies	6/7/2023	330.00
Lewin Nicole	Freight Delivery	6/7/2023	125.00
Lewin Nicole	Non Inv Furni & Equip $0 - $999.99	6/7/2023	875.00
Lilitab	Freight Delivery	6/7/2023	79.20
Lilitab	Hardware/Materials/Parts/Supplies	6/7/2023	43.75
Lilitab	Non Inv Computer Equip $0 - $999.99	6/7/2023	218.75
Lilitab	Non Inv Furni & Equip $0 - $999.99	6/7/2023	691.25
Lilitab	Other Fees & Charges	6/7/2023	107.00
Limon Michelle	Travel Advance	6/28/2023	235.55
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	6/28/2023	23,671.63
Lion TotalCare Inc	Unclaimed Property - A/P	6/7/2023	12,933.12
Little Shining Stars Inc	Child Care Services	6/14/2023	160.00
Loews Atlanta Hotel	Travel Out-of-State Hotel	6/21/2023	780.42
Lonestar Education and Research Network	Consultant Services-Computer	6/14/2023	800.00
Longleaf Services Inc	Subscriptions	6/14/2023	93.00
Longoria Brandon	Travel-Mileage	6/14/2023	133.62
Lopez Mario	Travel In-State Per Diem	6/28/2023	23.60
Lopez Mario	Travel-Mileage	6/28/2023	98.48
Lopez Myriam	Travel Advance	6/28/2023	(107.52)
Lopez Myriam	Travel In-State Per Diem	6/28/2023	134.40
Lopez Rebecca	Travel Advance	6/14/2023	236.80
Lopez Victoria	Travel-Incidental	6/28/2023	56.30
Lopez Victoria	Travel-Mileage	6/28/2023	315.80
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	6/28/2023	51.22
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	6/7/2023	2,315.12
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	6/28/2023	100.02
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	6/28/2023	422.10
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	6/7/2023	1,177.97
Lozano Marisela	Travel Advance	6/14/2023	236.80
Lozano Sara	Travel Advance	6/7/2023	158.72
Luna Glass LLC	M&R Buildings/Improvements	6/7/2023	450.00
Luna Glass LLC	M&R Furnish & Equipment	6/14/2023	990.00
Luna Glass LLC	M&R Furnish & Equipment	6/28/2023	1,465.00
Luna Glass LLC	Purchased Contracted Services-Oper	6/14/2023	1,100.00
MCR Henderson Tenant LLC	Travel Out-of-State Hotel	6/7/2023	471.21
MCR Henderson Tenant LLC	Travel Out-of-State Hotel	6/7/2023	471.21
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	6/14/2023	78.98
Madrigal Rodolfo	Travel Advance	6/7/2023	(89.68)
Madrigal Rodolfo	Travel In-State Per Diem	6/7/2023	112.10
Madrigal Rodolfo	Travel-Mileage	6/7/2023	117.11
Magallanes Manuel	Travel-Mileage	6/7/2023	76.50
Magic Valley Electric Cooperative Inc	Electricity	6/28/2023	7,545.76
Maldonado Aaron	Travel-Mileage	6/7/2023	5.63
Maldonado Aaron	Travel-Mileage	6/14/2023	33.80
Maldonado Jaime	Travel-Mileage	6/21/2023	57.64
Manpower US Inc	Prior Year - Voucher Payable	6/28/2023	663.20
Manpower US Inc	Temporary Services	6/7/2023	1,544.80
Manpower US Inc	Temporary Services	6/14/2023	2,694.96
Manpower US Inc	Temporary Services	6/21/2023	661.92
Marianna Industries Inc	Educational-Lab Parts/Supplies	6/7/2023	102.60
Marianna Industries Inc	Educational-Lab Parts/Supplies	6/13/2023	308.40
Marianna Industries Inc	Freight Delivery	6/7/2023	29.78
Marianna Industries Inc	Freight Delivery	6/13/2023	102.02
Marquez Cruz Celina	Travel-Mileage	6/7/2023	111.39
Marriott Marquis San Diego Marina	Travel Out-of-State Hotel	6/7/2023	1,212.90
Marriott Marquis San Diego Marina	Travel Out-of-State Hotel	6/7/2023	1,212.90
Marriott Marquis San Diego Marina	Travel Out-of-State Hotel	6/7/2023	1,212.90
Marriott Marquis San Diego Marina	Travel Out-of-State Hotel	6/7/2023	1,212.90
Marriott Marquis San Diego Marina	Travel Out-of-State Hotel	6/7/2023	1,212.90
Martinez Architects LP	Constr Architect/Engineering Svcs	6/28/2023	2,341.75
Martinez Arturo	Travel-Mileage	6/14/2023	160.34
Martinez Carlos	Travel-Mileage	6/28/2023	117.90
Martinez Daniel	Travel Advance	6/21/2023	102.00
Martinez Daniel	Travel-Mileage	6/21/2023	124.84
Martinez David	Travel-Mileage	6/14/2023	239.60
Martinez Judy	Travel Advance	6/14/2023	236.80
Martinez Service Center	M&R Vehicles	6/14/2023	323.74
Martinez Yolanda	Travel Advance	6/14/2023	316.00
Matheson Tri Gas Inc	Chemicals and Gases	6/13/2023	915.14
Matheson Tri Gas Inc	Chemicals and Gases	6/28/2023	572.13
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	6/13/2023	113.34
Matheson Tri Gas Inc	Freight Delivery	6/28/2023	32.28
Matheson Tri Gas Inc	Other Fees & Charges	6/13/2023	210.40
Matheson Tri Gas Inc	Other Fees & Charges	6/28/2023	63.00
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	6/13/2023	261.38
Matheson Tri Gas Inc	Spnsr Book Supply & Misc Exp-Local	6/27/2023	75.57
Matthews-Mendez Lauren	Travel Advance	6/28/2023	248.40
McCoys Building Supply	Educational-Lab Parts/Supplies	6/13/2023	150.54
McCoys Building Supply	Educational-Lab Parts/Supplies	6/14/2023	158.18
McCoys Building Supply	Educational-Lab Parts/Supplies	6/27/2023	1,750.58
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/6/2023	2,455.02
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/13/2023	521.90
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/14/2023	380.33
McCoys Building Supply	Hardware/Materials/Parts/Supplies	6/27/2023	168.35
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	6/6/2023	126.74
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	6/27/2023	2,133.89
Medina Dalina	Travel Advance	6/14/2023	(138.24)
Medina Dalina	Travel In-State Per Diem	6/14/2023	172.80
Medina Dalina	Travel-Incidental	6/14/2023	258.55
Mega Doctor News	Advertising Services	6/28/2023	1,140.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	6/7/2023	520.99
Memorial Hermann Health System	Registration Fees	6/27/2023	180.00
MeshNet Licensing Inc	M&R Software and License Renewals	6/28/2023	44,500.00
Met Life Insurance	MET Life Insurance	6/28/2023	12.10
Mid Coast Electric Supply Inc	M&R Software and License Renewals	6/14/2023	613.68
Mid Coast Electric Supply Inc	Non Inv Software License $0-$999.99	6/14/2023	672.24
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	6/28/2023	7,568.00
Miller Emma	Travel Advance	6/14/2023	(102.40)
Miller Emma	Travel In-State Per Diem	6/14/2023	128.00
Miller Emma	Travel-Incidental	6/14/2023	74.43
Miller Michelle	Travel-Mileage	6/14/2023	141.48
Mills Gregory	Travel Advance	6/7/2023	264.96
Mireles Francisco	Travel-Mileage	6/7/2023	54.37
Mireles Francisco	Travel-Mileage	6/21/2023	183.73
Mobley Darrell	Travel-Mileage	6/7/2023	707.01
Montes Samantha	Travel-Mileage	6/7/2023	133.62
Montes Samantha	Travel-Mileage	6/21/2023	168.47
Moore Kimberly	Travel Advance	6/7/2023	25.60
Moore Kimberly	Travel Advance	6/21/2023	(25.60)
Moore Kimberly	Travel In-State Hotel	6/21/2023	209.79
Moore Kimberly	Travel In-State Per Diem	6/21/2023	32.00
Moore Kimberly	Travel-Incidental	6/21/2023	82.87
Moore Kimberly	Travel-Mileage	6/21/2023	58.95
Moreno Juan	Travel-Mileage	6/28/2023	57.64
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/13/2023	235.02
Morrison Supply Co	Hardware/Materials/Parts/Supplies	6/27/2023	63.38
Morrison Supply Co	M&R Furnish & Equipment	6/13/2023	1,190.11
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	6/13/2023	435.83
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	6/27/2023	315.81
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	6/28/2023	238.12
Ms G's Tacos N More Inc	Food Purchased	6/7/2023	213.60
Ms G's Tacos N More Inc	Food Purchased	6/14/2023	97.90
Ms G's Tacos N More Inc	Food Purchased	6/28/2023	13.42
Muniz Mariver	Travel Advance	6/7/2023	(467.71)
Muniz Mariver	Travel In-State Per Diem	6/7/2023	134.40
Muniz Mariver	Travel-Mileage	6/7/2023	334.60
NAFSA Assn of International Educators	M&R Software and License Renewals	6/13/2023	740.00
NASCO Education LLC	Freight Delivery	6/14/2023	14.95
NASCO Education LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2023	161.50
NaBITA	Registration Fees	6/7/2023	1,299.00
National Center for Construction Edu and Research	Educational-Testing & Graduation	6/27/2023	191.25
National College Learning Center Assn	Registration Fees	6/14/2023	880.00
National College Learning Center Assn	Registration Fees	6/14/2023	880.00
National College Learning Center Assn	Registration Fees	6/14/2023	880.00
National College Learning Center Assn	Registration Fees	6/28/2023	880.00
National College Testing Assn Inc	Registration Fees	6/13/2023	525.00
National College Testing Assn Inc	Registration Fees	6/13/2023	525.00
National Customs Brokers & Forwarders Assn of America Inc	Non Inv Software License $0-$999.99	6/28/2023	3,600.00
National Fire Protection Association	Membership Dues	6/21/2023	175.00
Ndolo Thomas	Travel Out-of-State Per Diem	6/21/2023	63.20
Ndolo Thomas	Travel-Incidental	6/21/2023	79.00
Netsync Network Solutions	Hardware/Materials/Parts/Supplies	6/14/2023	3,529.20
Netsync Network Solutions	Inv Comp Equip $1,000 - $4,999.99	6/14/2023	1,713.70
New York Hilton Midtown	Travel Out-of-State Hotel	6/21/2023	1,319.67
New York Hilton Midtown	Travel Out-of-State Hotel	6/21/2023	1,319.67
New York Marriott Marquis	Travel Out-of-State Hotel	6/21/2023	1,470.12
Newegg Business Inc	Educational-Classroom Part/Supplies	6/14/2023	323.98
Newegg Business Inc	Educational-Classroom Part/Supplies	6/21/2023	389.48
Newegg Business Inc	M&R Computer Equipment	6/14/2023	10.00
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	6/14/2023	444.14
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	6/21/2023	579.96
Nino-Montes Joanna	Travel Advance	6/28/2023	(204.24)
Nino-Montes Joanna	Travel Out-of-State Per Diem	6/28/2023	255.30
Nino-Montes Joanna	Travel-Incidental	6/28/2023	84.33
Nino-Montes Joanna	Travel-Mileage	6/7/2023	121.04
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	6/13/2023	319.92
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	6/13/2023	24.39
ONPEAK LLC	Travel Out-of-State Hotel	6/7/2023	608.82
OTC Brands Inc	Consumables	6/14/2023	22.99
OTC Brands Inc	Consumables	6/21/2023	272.59
OTC Brands Inc	Freight Delivery	6/14/2023	6.99
Oasis Quality Car Wash	M&R Vehicles	6/7/2023	224.00
Oasis Quality Car Wash	M&R Vehicles	6/28/2023	277.95
Ojeda Julio	Travel Advance	6/14/2023	252.79
Olivera Mario	Travel Advance	6/14/2023	165.20
Olivera Mario	Travel-Mileage	6/7/2023	85.67
Olivera Mario	Travel-Mileage	6/14/2023	552.82
Omni Houston Hotel	Travel In-State Hotel	6/6/2023	748.26
One Step GPS LLC	Purchased Contracted Services-Oper	6/21/2023	348.75
One Step GPS LLC	Purchased Contracted Services-Oper	6/6/2023	348.75
One10 LLC	Registration Fees	6/6/2023	500.00
One10 LLC	Registration Fees	6/27/2023	675.00
Onin Staffing LLC	Temporary Services	6/7/2023	5,286.64
Onin Staffing LLC	Temporary Services	6/14/2023	5,441.80
Onin Staffing LLC	Temporary Services	6/21/2023	959.04
Onin Staffing LLC	Temporary Services	6/28/2023	5,437.25
Ontiveros Floor Covering LLC	Freight Delivery	6/28/2023	35.00
Ontiveros Floor Covering LLC	Hardware/Materials/Parts/Supplies	6/28/2023	273.12
Oracle America Inc	M&R Software and License Renewals	6/7/2023	137,562.26
Oracle America Inc	M&R Software and License Renewals	6/14/2023	1,432.27
Ortegon Esmeralda	Travel Advance	6/21/2023	15.51
Ortegon Esmeralda	Travel Advance	6/28/2023	(189.60)
Ortegon Esmeralda	Travel Out-of-State Per Diem	6/28/2023	237.00
Ortegon Esmeralda	Travel-Incidental	6/28/2023	30.00
Ortiz Linda	Travel Out-of-State Per Diem	6/28/2023	214.60
Ortiz Linda	Travel-Incidental	6/28/2023	50.00
Ortiz Soledad	Travel Advance	6/21/2023	15.51
Otu Ntiense	Travel Advance	6/7/2023	(133.11)
Otu Ntiense	Travel In-State Per Diem	6/7/2023	134.40
Otu Ntiense	Travel-Mileage	6/28/2023	40.10
Otvos Gina	Travel Advance	6/28/2023	(303.35)
Otvos Gina	Travel Out-of-State Per Diem	6/28/2023	379.20
Otvos Gina	Travel-Incidental	6/28/2023	154.95
Otvos Gina	Travel-Mileage	6/14/2023	115.54
PASCO Scientific	Freight Delivery	6/28/2023	40.00
PASCO Scientific	Inv Furn & Equip $1,000 - $4,999.99	6/28/2023	3,489.09
Paez Jovan	Travel-Mileage	6/7/2023	1,220.53
Palace Cleaners Inc	Educational-Testing & Graduation	6/7/2023	44.10
Palacios Jocelyne	Travel-Mileage	6/28/2023	541.10
Palmview Academy	Child Care Services	6/7/2023	360.00
Palmview Academy	Child Care Services	6/28/2023	480.00
Pan American Auto LLC	M&R Vehicles	6/7/2023	188.82
Pan American Auto LLC	M&R Vehicles	6/13/2023	739.81
Pan American Auto LLC	M&R Vehicles	6/14/2023	533.73
Pan American Auto LLC	M&R Vehicles	6/28/2023	1,135.23
Paper Direct	Educational-Testing & Graduation	6/14/2023	21.49
Paper Direct	Freight Delivery	6/14/2023	21.98
Parra Elizabeth	Travel Advance	6/28/2023	(556.31)
Parra Elizabeth	Travel In-State Per Diem	6/28/2023	185.60
Parra Elizabeth	Travel-Incidental	6/28/2023	45.00
Parra Elizabeth	Travel-Mileage	6/21/2023	30.52
Parra Elizabeth	Travel-Mileage	6/28/2023	407.84
Pastor Eduardo	Travel Advance	6/21/2023	(437.10)
Pastor Eduardo	Travel In-State Per Diem	6/21/2023	140.80
Pastor Eduardo	Travel-Incidental	6/21/2023	10.00
Pastor Eduardo	Travel-Mileage	6/21/2023	324.46
Pearson VUE	Educational-Testing & Graduation	6/7/2023	2,900.00
Pearson VUE	Educational-Testing & Graduation	6/7/2023	725.00
Peek Kevin	Travel-Mileage	6/14/2023	255.45
Pena Gabriela	Travel Advance	6/14/2023	165.76
Peppermill Hotel Casino Reno	Travel Out-of-State Hotel	6/13/2023	979.80
Peppermill Hotel Casino Reno	Travel Out-of-State Hotel	6/13/2023	979.80
Peppermill Hotel Casino Reno	Travel Out-of-State Hotel	6/13/2023	979.80
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	6/7/2023	1,000.00
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	6/14/2023	22,801.50
Perez Jeffery	Travel-Mileage	6/14/2023	57.64
Perez Monica	Travel-Mileage	6/14/2023	33.01
Perez Monica	Travel-Mileage	6/21/2023	26.00
Perez Ramos Bernardo	Travel-Mileage	6/28/2023	461.12
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2023	778.99
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/20/2023	973.02
Peter Piper Pizza	Food Purchased	6/20/2023	84.90
Petrosian Anahid	Travel Advance	6/7/2023	133.00
Phi Theta Kappa Honor Society	CY Deposits Held-Other Outflow	6/7/2023	1,014.24
Philadelphia Marriott Downtown Hotel	Travel Out-of-State Hotel	6/6/2023	2,192.40
Philadelphia Marriott Downtown Hotel	Travel Out-of-State Hotel	6/6/2023	2,192.40
Philadelphia Marriott Downtown Hotel	Travel Out-of-State Hotel	6/6/2023	1,759.51
Philadelphia Marriott Downtown Hotel	Travel Out-of-State Hotel	6/28/2023	1,014.75
Pico Propane Operating LLC	Fuels & Lubricants	6/28/2023	54.00
Pimentel Julio	Travel Advance	6/28/2023	(51.19)
Pimentel Julio	Travel Out-of-State Per Diem	6/28/2023	64.00
Pimentel Julio	Travel-Incidental	6/28/2023	85.99
PinProsPlus	Educational-Testing & Graduation	6/14/2023	217.00
Plummer David	Travel-Mileage	6/21/2023	165.33
Pocket Nurse	Educational-Lab Parts/Supplies	6/7/2023	1,423.72
Pocket Nurse	Educational-Lab Parts/Supplies	6/14/2023	383.94
Pocket Nurse	Educational-Lab Parts/Supplies	6/21/2023	4,232.77
Pocket Nurse	Educational-Lab Parts/Supplies	6/28/2023	18,364.84
Pocket Nurse	Educational-Testing & Graduation	6/7/2023	1,915.55
Pocket Nurse	Freight Delivery	6/28/2023	198.00
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	6/14/2023	2,170.08
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	6/21/2023	572.60
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	6/28/2023	3,192.41
Polvado Sharlene	Registration Fees	6/28/2023	40.00
Polvado Sharlene	Travel Advance	6/28/2023	(92.16)
Polvado Sharlene	Travel In-State Per Diem	6/28/2023	115.20
Polvado Sharlene	Travel-Incidental	6/28/2023	91.25
Polvado Sharlene	Travel-Mileage	6/28/2023	77.68
Ponce Janice	Travel Advance	6/28/2023	138.00
Pontejos Artemio Jr	Travel Advance	6/7/2023	(133.12)
Pontejos Artemio Jr	Travel In-State Per Diem	6/7/2023	134.40
Pontejos Maria	Travel Advance	6/7/2023	(467.71)
Pontejos Maria	Travel In-State Per Diem	6/7/2023	134.40
Pontejos Maria	Travel-Incidental	6/7/2023	39.97
Pontejos Maria	Travel-Mileage	6/7/2023	334.60
Premier Awards & Gifts	Repro & Print Services	6/14/2023	175.00
ProLogistix	Temporary Services	6/14/2023	731.25
ProQuest LLC	Subscriptions	6/7/2023	500.00
Promo Universal LLC	Promo Items	6/14/2023	3,197.50
Promo Universal LLC	Promo Items	6/28/2023	7,688.00
Pryor Learning LLC	Registration Fees	6/13/2023	298.00
Pueblo Tires and Service	M&R Vehicles	6/28/2023	1,562.63
Purchase Power	Postage	6/28/2023	5,522.00
Quill LLC	Computer Supplies	6/7/2023	1,181.77
Quill LLC	Computer Supplies	6/14/2023	1,320.89
Quill LLC	Computer Supplies	6/28/2023	221.98
Quill LLC	Consumables	6/7/2023	79.97
Quill LLC	Consumables	6/14/2023	257.94
Quill LLC	Educational-Classroom Part/Supplies	6/7/2023	646.04
Quill LLC	Educational-Lab Parts/Supplies	6/7/2023	443.94
Quill LLC	Freight Delivery	6/7/2023	33.49
Quill LLC	Freight Delivery	6/14/2023	2.75
Quill LLC	Hardware/Materials/Parts/Supplies	6/7/2023	304.90
Quill LLC	Hardware/Materials/Parts/Supplies	6/14/2023	359.97
Quill LLC	Non Inv Computer Equip $0 - $999.99	6/14/2023	428.65
Quill LLC	Non Inv Furni & Equip $0 - $999.99	6/7/2023	1,256.67
Quill LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2023	1,165.85
Quill LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2023	6,491.38
Quill LLC	Office Supplies	6/7/2023	1,089.72
Quill LLC	Office Supplies	6/14/2023	1,626.72
Quill LLC	Office Supplies	6/21/2023	502.86
Quintanilla Claudia	Travel Advance	6/28/2023	(204.24)
Quintanilla Claudia	Travel Out-of-State Per Diem	6/28/2023	255.30
Quintanilla Claudia	Travel-Incidental	6/28/2023	90.35
RGB Systems Inc	M&R Furnish & Equipment	6/7/2023	564.27
RGB Systems Inc	M&R Furnish & Equipment	6/28/2023	1,674.76
RGV Carts	Non Inv Furni & Equip $0 - $999.99	6/28/2023	1,440.00
RGV Maximum Services LLC	M&R Furnish & Equipment	6/7/2023	597.50
RGV Maximum Services LLC	M&R Furnish & Equipment	6/14/2023	1,030.00
RGV Reprographics	Construction Repro & Print Services	6/14/2023	379.26
RGV Reprographics	Repro & Print Services	6/14/2023	66.70
Raba Kistner Inc	Constr Architect/Engineering Svcs	6/14/2023	3,582.15
Rackspace US Inc	Data Hosting Services	6/21/2023	5,752.38
Raleigh Marriott City Center	Travel Out-of-State Hotel	6/13/2023	1,219.70
Ramirez Jesus	Travel Advance	6/28/2023	530.52
Ramirez Juan	Travel Advance	6/14/2023	(92.16)
Ramirez Juan	Travel In-State Per Diem	6/14/2023	115.20
Ramirez Juan	Travel-Incidental	6/14/2023	83.74
ReachLocal Inc	Advertising Services	6/14/2023	25,000.00
Ready Set and Learn Daycare	Child Care Services	6/7/2023	342.00
Ready Set and Learn Daycare	Child Care Services	6/14/2023	456.00
Readymen Staffing Services LLC	Temporary Services	6/14/2023	1,233.70
Readymen Staffing Services LLC	Temporary Services	6/28/2023	832.33
Records Consultants Inc	Record Retention & Destruction Svcs	6/7/2023	9,724.00
Red Wing Business Advantage Account	Uniforms	6/7/2023	220.99
Red Wing Business Advantage Account	Uniforms	6/14/2023	777.47
Red Wing Business Advantage Account	Uniforms	6/21/2023	395.23
Red Wing Business Advantage Account	Uniforms	6/28/2023	828.47
Region One Education Service Center	CY Deposits Held-Other Outflow	6/28/2023	435.16
Region Staffing Inc	Temporary Services	6/7/2023	1,322.73
Region Staffing Inc	Temporary Services	6/28/2023	627.64
Reinitz Larissa	Travel-Mileage	6/7/2023	225.58
Renaissance Austin Hotel	Travel In-State Hotel	6/13/2023	623.83
Renaissance Austin Hotel	Travel In-State Hotel	6/13/2023	635.65
Renaissance Austin Hotel	Travel In-State Hotel	6/13/2023	623.85
Renaissance Austin Hotel	Travel In-State Hotel	6/13/2023	309.55
Renaissance Austin Hotel	Travel In-State Hotel	6/27/2023	296.56
Renaissance Austin Hotel	Travel In-State Hotel	6/28/2023	458.42
Requena Laura	Travel Advance	6/14/2023	(246.66)
Requena Laura	Travel In-State Per Diem	6/14/2023	177.00
Requena Laura	Travel-Mileage	6/14/2023	105.06
Residence Inn & Fairfield Inn & Suites	Travel Out-of-State Hotel	6/13/2023	860.01
Residence Inn & Fairfield Inn & Suites	Travel Out-of-State Hotel	6/13/2023	860.01
Respondek Anita	Travel Advance	6/28/2023	422.68
Reyes Javier	Travel-Mileage	6/28/2023	13.10
Reyes Rachel	Travel Advance	6/21/2023	10.58
Reyna Eloisa	Travel Advance	6/28/2023	117.76
Reynolds Darrial	Travel Advance	6/21/2023	(339.55)
Reynolds Darrial	Travel-Mileage	6/21/2023	424.44
Rice Sharon	Travel-Mileage	6/14/2023	353.70
Rio Grande Guardian	Advertising Services	6/28/2023	8,000.00
Rio Grande Plumbing Supply Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2023	950.00
Rios Johanna	Travel-Mileage	6/7/2023	57.64
Rios San Juanita	Travel-Mileage	6/21/2023	271.37
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	6/28/2023	125.54
Rochester Armored Car Co Inc	Armored Car Services	6/14/2023	2,232.63
Rodriguez Carlos	Employee Donation-Payroll Deduction	6/7/2023	75.00
Rodriguez Irene	Travel Advance	6/14/2023	236.80
Rodriguez Oscar	Travel-Mileage	6/7/2023	299.47
Rodriguez Rodney	Travel Advance	6/28/2023	(80.24)
Rodriguez Rodney	Travel In-State Per Diem	6/28/2023	100.30
Rodriguez Rodney	Travel-Mileage	6/28/2023	118.12
Rodriguez Yaritza	Travel-Mileage	6/14/2023	57.64
Romero Jr Artemio	Travel Advance	6/28/2023	(107.52)
Romero Jr Artemio	Travel In-State Per Diem	6/28/2023	134.40
Romero Jr Artemio	Travel-Incidental	6/28/2023	48.49
Romy Sherly	Travel Advance	6/7/2023	(133.12)
Romy Sherly	Travel In-State Per Diem	6/7/2023	134.40
Rosenbaum Maby	Travel Advance	6/14/2023	165.76
Royal Education Center LLC	Child Care Services	6/7/2023	360.00
Royal Education Center LLC	Child Care Services	6/28/2023	240.00
Ruelas Sayda	Registration Fees	6/28/2023	40.00
Ruelas Sayda	Travel Advance	6/28/2023	(92.16)
Ruelas Sayda	Travel In-State Per Diem	6/28/2023	115.20
Ruffalo Noel Levitz LLC	Registration Fees	6/13/2023	745.00
Ruffalo Noel Levitz LLC	Registration Fees	6/13/2023	745.00
Ryan LLC	M&R Software and License Renewals	6/28/2023	5,250.00
Rydin	Repro & Print Services	6/20/2023	9,049.10
S&S Recovery Inc	A/P Collection Agencies	6/21/2023	5.00
S&S Recovery Inc	CLM Payment Clearing	6/21/2023	1,163.07
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/7/2023	253.12
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	6/21/2023	4,219.47
STB USA LLC	Educational-Lab Parts/Supplies	6/14/2023	315.21
Saenz Felisa	Travel-Mileage	6/7/2023	176.85
Saenz Felisa	Travel-Mileage	6/14/2023	58.95
Saenz Jocelyn	Travel-Mileage	6/21/2023	32.68
Safelite Fulfillment Inc	M&R Vehicles	6/13/2023	480.56
Safety Kleen Systems Inc	Hazard Use Waste Disposal	6/14/2023	166.91
Salas Laura	Travel Advance	6/14/2023	115.92
Saldana Samuel	Travel-Mileage	6/28/2023	87.12
Sallie Mae Bank	CY Deposits Held-Other Outflow	6/7/2023	4,000.00
Sallie Mae Bank	CY Deposits Held-Other Outflow	6/28/2023	62,461.00
Sam's Club Direct	Consumables	6/14/2023	61.36
Sam's Club Direct	Consumables	6/28/2023	367.59
Sam's Club Direct	Educational-Food Purchases	6/14/2023	64.52
Sam's Club Direct	Educational-Food Purchases	6/21/2023	51.26
Sam's Club Direct	Food Purchased	6/21/2023	137.76
Sam's Club Direct	Food Purchased	6/28/2023	1,531.76
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	6/28/2023	20.64
San Marcos Embassy Suites	Travel In-State Hotel	6/13/2023	569.25
Sanchez Jorge	Travel Advance	6/7/2023	264.96
Sanchez Jorge	Travel Advance	6/14/2023	(155.76)
Sanchez Jorge	Travel In-State Airfare	6/14/2023	412.65
Sanchez Jorge	Travel In-State Hotel	6/14/2023	836.95
Sanchez Jorge	Travel In-State Per Diem	6/14/2023	194.70
Sanchez Jorge	Travel-Incidental	6/14/2023	43.68
Sanchez Kristen	Travel-Mileage	6/21/2023	186.02
Sanchez Osiel	Travel-Mileage	6/14/2023	353.37
Sandoval Sylvia	Travel Advance	6/14/2023	(133.11)
Sandoval Sylvia	Travel In-State Per Diem	6/14/2023	134.40
Sandoval Sylvia	Travel-Incidental	6/14/2023	120.00
Santiago Nunez Antonio	Travel Advance	6/14/2023	(571.64)
Santiago Nunez Antonio	Travel In-State Per Diem	6/14/2023	204.80
Santiago Nunez Antonio	Travel-Incidental	6/14/2023	45.00
Santiago Nunez Antonio	Travel-Mileage	6/14/2023	407.80
Sarabia Alexandro	Travel-Mileage	6/14/2023	57.64
Schermerhorn Ronald	Travel-Mileage	6/7/2023	698.03
Schindler Elevator Corp	M&R Buildings/Improvements	6/21/2023	1,273.90
Sentry Custom Security Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/14/2023	11,675.00
Sepulveda Jose	Travel Advance	6/14/2023	608.17
Sepulveda Jose	Travel-Mileage	6/7/2023	329.21
Serna Mario	Travel Advance	6/14/2023	93.83
Serna Mario	Travel In-State Hotel	6/14/2023	338.35
Serna Mario	Travel In-State Per Diem	6/14/2023	135.70
Serna Mario	Travel-Mileage	6/14/2023	104.32
Set Solutions Inc	Non Inv Software License $0-$999.99	6/28/2023	3,671.04
Shars Tools Company	Educational-Lab Parts/Supplies	6/6/2023	55.00
Shars Tools Company	Freight Delivery	6/6/2023	12.41
Shooting Academy of South Texas LLC	Non Inv Furni & Equip $0 - $999.99	6/28/2023	5.00
Shooting Academy of South Texas LLC	Other Fees & Charges	6/28/2023	12.00
Shred It USA LLC	Record Retention & Destruction Svcs	6/7/2023	1,581.85
Shred It USA LLC	Record Retention & Destruction Svcs	6/28/2023	1,656.75
Siemens Industry Inc	M&R Buildings/Improvements	6/28/2023	4,247.54
Siemens Industry Inc	Purchased Contracted Services-Oper	6/14/2023	49,692.00
Silva Juan	Travel-International	6/14/2023	366.56
Silva Maricela	Travel Advance	6/28/2023	(474.53)
Silva Maricela	Travel In-State Per Diem	6/28/2023	185.60
Silva Maricela	Travel-Mileage	6/28/2023	326.05
Skydio Inc	Cap FMVOE-Comp Software > $4,999.99	6/14/2023	8,188.05
Skydio Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/14/2023	14,548.07
Skydio Inc	Freight Delivery	6/14/2023	15.93
Skydio Inc	Inv Software $1,000 $4,999.99	6/14/2023	3,898.05
Skydio Inc	M&R Furnish & Equipment	6/14/2023	2,499.00
Skydio Inc	Purchased Contracted Services-Oper	6/14/2023	900.00
Slate Group	Freight Delivery	6/28/2023	35.85
Slate Group	Registration Fees	6/28/2023	55.20
Slate Group	Repro & Print Services	6/28/2023	571.96
Smartcom Telephone LLC	Other Fees & Charges	6/14/2023	1,030.08
Smartcom Telephone LLC	Phone Service	6/14/2023	7,733.10
Smartcom Telephone LLC	Telecom Rental	6/14/2023	3,827.00
Socialife News LLC	Advertising Services	6/13/2023	1,540.00
Society for College and University Planning	Registration Fees	6/27/2023	1,725.00
Society for Human Resource Management	Registration Fees	6/7/2023	2,395.00
Society for Human Resource Management	Registration Fees	6/13/2023	30.00
Society for Simulation in Healthcare	Registration Fees	6/27/2023	525.00
Solano Arturo	Travel Advance	6/14/2023	(51.19)
Solano Arturo	Travel Out-of-State Per Diem	6/14/2023	64.00
Solano Arturo	Travel-Mileage	6/14/2023	5.63
Solano Arturo	Travel-Mileage	6/21/2023	5.63
Solis Jennifer	Travel Advance	6/28/2023	94.39
Solis Rosa	Travel Advance	6/7/2023	619.84
Sonesta Philadelphia	Travel Out-of-State Hotel	6/13/2023	624.90
Sotelo Patricia	Travel Advance	6/21/2023	(102.30)
Sotelo Patricia	Travel Out-of-State Per Diem	6/21/2023	128.00
Sotelo Patricia	Travel-Incidental	6/21/2023	30.00
South Texas College	Petty Cash - Pecan Cashiers	6/7/2023	450.00
South Texas College Education Foundation	Other Fees & Charges	6/14/2023	20,000.00
South Texas Communications Inc	M&R Furnish & Equipment	6/7/2023	831.00
South Texas Communications Inc	M&R Furnish & Equipment	6/14/2023	1,914.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	6/7/2023	108.17
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2023	50.00
Southern California Coach Inc	Rent Vehicles	6/1/2023	771.78
Spherion Staffing LLC	Temporary Services	6/7/2023	717.60
Spherion Staffing LLC	Temporary Services	6/14/2023	1,602.87
Spherion Staffing LLC	Temporary Services	6/28/2023	717.60
Starr County Gas System	Natural/Liquid Gas	6/7/2023	2,418.00
Starr County Town Crier LLC	Advertising Services	6/14/2023	663.81
Starr County Town Crier LLC	Advertising Services	6/6/2023	320.46
Starr County Town Crier LLC	Advertising Services	6/14/2023	297.57
Starr County Town Crier LLC	Advertising Services	6/27/2023	160.23
Stericycle Inc	Hazard Use Waste Disposal	6/6/2023	155.00
Stericycle Inc	Hazard Use Waste Disposal	6/13/2023	48.62
StormWind LLC	Consultant Services-Computer	6/7/2023	4,170.00
Strata Information Group	Consultant Services-Computer	6/28/2023	4,681.25
Strongline Security & Fire	M&R Buildings/Improvements	6/14/2023	105.00
Strongline Security & Fire	Purchased Contracted Services-Oper	6/7/2023	385.00
Strongline Security & Fire	Purchased Contracted Services-Oper	6/14/2023	5,570.00
Strongline Security & Fire	Purchased Contracted Services-Oper	6/21/2023	437.30
Stutz Auto Service Inc	M&R Vehicles	6/6/2023	7.00
Stutz Auto Service Inc	M&R Vehicles	6/13/2023	138.90
Stutz Auto Service Inc	M&R Vehicles	6/14/2023	1,049.92
Stutz Auto Service Inc	M&R Vehicles	6/21/2023	134.70
Stutz Auto Service Inc	M&R Vehicles	6/27/2023	7.00
Stutz Auto Service Inc	M&R Vehicles	6/28/2023	432.05
Subway #45685	Spnsr Book Supply & Misc Exp-Privat	6/28/2023	930.73
Success By Design Inc	Educational-Classroom Part/Supplies	6/7/2023	398.16
Success By Design Inc	Freight Delivery	6/7/2023	46.62
Suntrac Services Inc	Purchased Contracted Services-Oper	6/6/2023	292.00
T2 Systems Inc	Cap FMVOE-Software Licen >$4,999.99	6/7/2023	12,928.96
T2 Systems Inc	Purchased Contracted Services-Oper	6/7/2023	6,874.13
THRYV Inc	Advertising Services	6/27/2023	138.00
THRYV Inc	Penalties & Fines	6/27/2023	2.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	6/21/2023	57,177.65
TPC Training	Registration Fees	6/13/2023	1,195.00
TPC Training	Registration Fees	6/13/2023	1,295.00
TSA Consulting Group Inc	Annuity AETNA	6/28/2023	2,895.00
TSA Consulting Group Inc	Annuity-20th Century	6/28/2023	4,785.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	6/13/2023	500.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	6/28/2023	8,971.66
TSA Consulting Group Inc	Annuity-Fidelity	6/28/2023	7,400.00
TSA Consulting Group Inc	Annuity-GRT Americ	6/28/2023	425.00
TSA Consulting Group Inc	Annuity-Kemper Inv	6/28/2023	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	6/28/2023	600.00
TSA Consulting Group Inc	Annuity-Security Benefit	6/28/2023	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	6/28/2023	5,466.54
TSA Consulting Group Inc	Annuity-Variable	6/28/2023	700.00
TSA Consulting Group Inc	Annuity-Waddel Red	6/28/2023	2,700.00
TSA Consulting Group Inc	ORP-20th Century	6/28/2023	12,061.26
TSA Consulting Group Inc	ORP-AETNA	6/28/2023	15,453.76
TSA Consulting Group Inc	ORP-Fidelity Investment	6/28/2023	32,559.19
TSA Consulting Group Inc	ORP-Great Amer Reserve	6/28/2023	2,311.46
TSA Consulting Group Inc	ORP-Kemper Invest	6/28/2023	2,032.46
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	6/28/2023	1,789.29
TSA Consulting Group Inc	ORP-Lincoln National	6/28/2023	1,039.48
TSA Consulting Group Inc	ORP-Teachers Insurance	6/28/2023	11,327.87
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	6/28/2023	3,385.99
TSA Consulting Group Inc	ORP-Variable An Life	6/28/2023	9,895.98
TSA Consulting Group Inc	ORP-Waddel & Reed	6/28/2023	11,710.61
Technical Laboratory Systems Inc	M&R Computer Equipment	6/7/2023	2,740.00
Technologent	Consultant Services-Computer	6/21/2023	3,375.00
Technologent	Consultant Services-Computer	6/28/2023	2,193.75
Telepro Communications	Construction Other Expense	6/28/2023	1,871.52
Telepro Communications	M&R Buildings/Improvements	6/21/2023	10,718.60
Telepro Communications	Purchased Contracted Services-Oper	6/6/2023	2,243.10
Telepro Communications	Purchased Contracted Services-Oper	6/27/2023	5,242.79
Tello Carlos	Travel Advance	6/7/2023	448.16
Tellus Equipment Solutions LLC	Hardware/Materials/Parts/Supplies	6/13/2023	460.64
Tellus Equipment Solutions LLC	M&R Vehicles	6/13/2023	893.55
Terracon Consultants Inc	Constr Architect/Engineering Svcs	6/14/2023	1,270.00
Terracon Consultants Inc	Purchased Contracted Services-Oper	6/7/2023	4,130.00
Texas ASL Educators	Registration Fees	6/7/2023	155.00
Texas Assn for Higher Education	Registration Fees	6/13/2023	199.00
Texas Assn for Higher Education	Registration Fees	6/13/2023	199.00
Texas Assn for Higher Education	Registration Fees	6/21/2023	349.00
Texas Assn of Collegiate Registrars & Admissions Officers	Other Fees & Charges	6/14/2023	200.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2023	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2023	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2023	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2023	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2023	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/13/2023	175.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	6/21/2023	175.00
Texas Assn of Community Colleges	Registration Fees	6/27/2023	515.00
Texas Assn of Governmental IT Managers	Registration Fees	6/13/2023	100.00
Texas Assn of Governmental IT Managers	Registration Fees	6/13/2023	100.00
Texas Association of School Boards Inc	Registration Fees	6/27/2023	250.00
Texas Association of School Boards Inc	Registration Fees	6/27/2023	225.00
Texas Border Business	Advertising Services	6/28/2023	1,140.00
Texas Chiller Systems LLC	M&R Buildings/Improvements	6/21/2023	14,446.00
Texas Community College Instructional Administrators	Registration Fees	6/7/2023	325.00
Texas Community College Instructional Administrators	Registration Fees	6/6/2023	325.00
Texas Community College Instructional Administrators	Registration Fees	6/6/2023	325.00
Texas Community College Instructional Administrators	Registration Fees	6/6/2023	325.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	6/14/2023	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	6/7/2023	19.00
Texas Department of Motor Vehicles	Other Fees & Charges	6/28/2023	66.50
Texas Department of Public Safety	Legal Services	6/21/2023	67.00
Texas Dept of Transportation	Due to 3rd Parties	6/14/2023	216.71
Texas Gas Service	Natural/Liquid Gas	6/7/2023	1,176.61
Texas Gas Service	Natural/Liquid Gas	6/28/2023	1,764.76
Texas Gas Service	Purchased Contracted Services-Oper	6/7/2023	11,025.00
Texas Health Information Management Assn	Registration Fees	6/6/2023	350.00
Texas Music Festivals Enterprise Inc	Other Fees & Charges	6/21/2023	48.00
Texas Music Festivals Enterprise Inc	Repro & Print Services	6/21/2023	1,575.00
Texas Society of Certified Public Accountants	Registration Fees	6/22/2023	225.00
Texas Society of Health System Pharmacists	Membership Dues	6/7/2023	199.00
Texas Staffing Pros LLC	Temporary Services	6/7/2023	840.00
Texas Staffing Pros LLC	Temporary Services	6/21/2023	840.00
Texas Staffing Pros LLC	Temporary Services	6/28/2023	1,680.00
TextHelp Inc	M&R Software and License Renewals	6/21/2023	1,890.00
The Art Students League of New York	Registration Fees	6/13/2023	775.00
The Art Students League of New York	Registration Fees	6/13/2023	775.00
The Childrens College Learning Center	Child Care Services	6/7/2023	180.00
The Exceptional LTD	Cap FMVOE-Furn & Equip > $4,999.99	6/28/2023	25,835.60
The Exceptional LTD	Inv Furn & Equip $1,000 - $4,999.99	6/28/2023	27,194.00
The Exceptional LTD	Non Inv Furni & Equip $0 - $999.99	6/28/2023	8,806.00
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	6/7/2023	460.27
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	6/14/2023	2,603.04
The Hon Company LLC	Non Inv Furni & Equip $0 - $999.99	6/21/2023	867.68
The Hon Company LLC	Purchased Contracted Services-Oper	6/7/2023	135.00
The Hon Company LLC	Purchased Contracted Services-Oper	6/14/2023	440.00
The Learning Journey Day School	Child Care Services	6/7/2023	180.00
The NCHERM Group LLC	Consultant Services	6/21/2023	2,700.00
The Notary Hotel Autograph Collection	Travel Out-of-State Hotel	6/7/2023	1,075.26
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/7/2023	282.99
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/21/2023	30.67
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	6/28/2023	438.53
The University of Texas Health Science	Purchased Contracted Services-Oper	6/14/2023	3,377.00
The University of Texas Rio Grande Valley	Other Fees & Charges	6/28/2023	30.00
Thompson Information Services	Subscriptions	6/7/2023	499.00
Thomson Reuters	M&R Software and License Renewals	6/14/2023	115.53
Toral Anita	Travel-Mileage	6/14/2023	1,144.94
Torres Isaac	Travel-Mileage	6/28/2023	182.35
Torres Ruben	Travel Advance	6/7/2023	1,218.56
Torres Ruben	Travel Advance	6/21/2023	(230.88)
Torres Ruben	Travel Out-of-State Per Diem	6/21/2023	288.60
Torres Ruben	Travel-Incidental	6/21/2023	22.00
Trancasa USA Inc	Rent Vehicles	6/7/2023	4,000.00
Turrubiates Alanis Lyzette	Travel-Mileage	6/7/2023	18.67
TxDLA Inc	Membership Dues	6/27/2023	35.00
UBEO LLC	Penalties & Fines	6/7/2023	26.00
UBEO LLC	Penalties & Fines	6/28/2023	26.00
UBEO LLC	Rent Copiers	6/7/2023	419.45
UBEO LLC	Rent Copiers	6/14/2023	179.07
UBEO LLC	Rent Copiers	6/21/2023	28.29
UBEO LLC	Rent Copiers	6/28/2023	226.10
UBEO LLC	Rent Copiers	6/28/2023	195.19
US Department of Veterans Affairs	Due to 3rd Parties	6/7/2023	1,530.38
US Department of Veterans Affairs	Due to 3rd Parties	6/21/2023	977.00
US Omni & TSACG Compliance	Consultant Services	6/14/2023	1,000.00
UWorld LLC	Educational-Testing & Graduation	6/7/2023	45,841.00
Unifirst Holdings Inc	Freight Delivery	6/6/2023	30.00
Unifirst Holdings Inc	Freight Delivery	6/13/2023	20.00
Unifirst Holdings Inc	Freight Delivery	6/14/2023	6.00
Unifirst Holdings Inc	Freight Delivery	6/21/2023	6.00
Unifirst Holdings Inc	Freight Delivery	6/27/2023	4.00
Unifirst Holdings Inc	Uniforms	6/6/2023	1,202.29
Unifirst Holdings Inc	Uniforms	6/13/2023	917.94
Unifirst Holdings Inc	Uniforms	6/14/2023	262.47
Unifirst Holdings Inc	Uniforms	6/21/2023	66.33
Unifirst Holdings Inc	Uniforms	6/27/2023	228.80
United Rentals North America Inc	Freight Delivery	6/14/2023	1,134.24
United Rentals North America Inc	Freight Delivery	6/21/2023	342.06
United Rentals North America Inc	Other Fees & Charges	6/14/2023	6.70
United Rentals North America Inc	Other Fees & Charges	6/21/2023	1.24
United Rentals North America Inc	Rent Equipment	6/14/2023	3,016.48
United Rentals North America Inc	Rent Equipment	6/21/2023	532.00
United States Postal Service	Postage	6/7/2023	9,500.00
United Way of South Texas	United Way-Hidalgo	6/28/2023	1,340.66
University of North Texas	Registration Fees	6/13/2023	720.00
Upper Valley Mail Services LLC	Postage	6/28/2023	3,424.96
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	6/14/2023	20.52
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	6/14/2023	1,300.50
VARI Sales Corp	Other Fees & Charges	6/14/2023	26.78
VTX Communications LLC	Rent Equipment	6/13/2023	725.00
VTX Communications LLC	Telecom Rental	6/13/2023	1,500.00
VWR International LLC	Educational-Lab Parts/Supplies	6/6/2023	124.22
VWR International LLC	Educational-Lab Parts/Supplies	6/7/2023	742.00
Valerio Jayson	Travel Advance	6/7/2023	(440.75)
Valerio Jayson	Travel In-State Hotel	6/7/2023	475.66
Valerio Jayson	Travel In-State Per Diem	6/7/2023	218.88
Valerio Jayson	Travel-Incidental	6/7/2023	75.32
Valerio Jayson	Travel-Mileage	6/7/2023	425.40
Valladarez Ana	Travel Advance	6/21/2023	132.72
Valley Initiative for Development and Advancement	Purchased Contracted Services-Oper	6/7/2023	7,560.00
Valley Initiative for Development and Advancement	Purchased Contracted Services-Oper	6/28/2023	27,000.00
Vargas Joel	Travel-Mileage	6/14/2023	39.30
Vargas Tana	Travel Advance	6/28/2023	(230.88)
Vargas Tana	Travel Out-of-State Per Diem	6/28/2023	288.60
Vargas Tana	Travel-Incidental	6/28/2023	52.99
Vega Menisa	Travel Advance	6/14/2023	236.80
Vela Maria	Travel In-State Per Diem	6/28/2023	153.60
Velasquez Gustavo	Travel Advance	6/28/2023	(230.88)
Velasquez Gustavo	Travel Out-of-State Per Diem	6/28/2023	288.60
Velasquez Gustavo	Travel-Incidental	6/28/2023	44.00
Velasquez Iris	Travel Advance	6/28/2023	248.40
Verizon Wireless	Telecom Rental	6/7/2023	1,959.04
Verizon Wireless	Telecom Rental	6/27/2023	1,512.64
Verizon Wireless	Telecom Rental	6/28/2023	37.99
Via Seating	Inv Furn & Equip $1,000 - $4,999.99	6/7/2023	1,403.05
Via Seating	Purchased Contracted Services-Oper	6/7/2023	55.00
Villagran Cecilia	Travel-Mileage	6/7/2023	109.35
Virage Simulation Inc	Cap FMVOE-Furn & Equip > $4,999.99	6/21/2023	2,500.00
Virage Simulation Inc	Purchased Contracted Services-Oper	6/21/2023	6,500.00
Voyager Fleet Systems Inc	Fuel Rebate	6/14/2023	(1,944.63)
Voyager Fleet Systems Inc	Fuels & Lubricants	6/14/2023	15,141.68
Vue Mastery	M&R Software and License Renewals	6/13/2023	1,235.00
WEX Bank	Fuels & Lubricants	6/28/2023	112.27
WW Grainger Inc	Consumables	6/6/2023	1,265.56
WW Grainger Inc	Consumables	6/21/2023	643.29
WW Grainger Inc	Educational-Lab Parts/Supplies	6/6/2023	428.52
WW Grainger Inc	Educational-Lab Parts/Supplies	6/13/2023	15.29
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/6/2023	1,343.59
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/7/2023	970.55
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/13/2023	168.62
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/21/2023	174.04
WW Grainger Inc	Hardware/Materials/Parts/Supplies	6/27/2023	204.02
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/6/2023	883.26
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/13/2023	588.07
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/14/2023	2,083.78
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/21/2023	192.26
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/27/2023	902.11
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	6/28/2023	341.82
WW Grainger Inc	Uniforms	6/13/2023	109.71
Wade Richard	Travel-Mileage	6/21/2023	671.24
Wal Mart	Consumables	6/7/2023	1,535.52
Wal Mart	Consumables	6/14/2023	824.34
Wal Mart	Consumables	6/21/2023	352.04
Wal Mart	Consumables	6/28/2023	83.05
Wal Mart	Educational-Classroom Part/Supplies	6/7/2023	792.38
Wal Mart	Educational-Classroom Part/Supplies	6/14/2023	723.81
Wal Mart	Educational-Classroom Part/Supplies	6/21/2023	249.86
Wal Mart	Educational-Classroom Part/Supplies	6/28/2023	64.36
Wal Mart	Food Purchased	6/7/2023	344.60
Wal Mart	Food Purchased	6/21/2023	299.29
Wal Mart	Food Purchased	6/28/2023	113.64
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/7/2023	599.34
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/14/2023	98.00
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/21/2023	128.44
Wal Mart	Non Inv Furni & Equip $0 - $999.99	6/28/2023	257.86
Wal Mart	Office Supplies	6/7/2023	15.82
Walters Lisa	Travel Advance	6/28/2023	(163.83)
Walters Lisa	Travel In-State Per Diem	6/28/2023	153.60
Walters Lisa	Travel-Incidental	6/28/2023	123.93
Waste Management of Texas Inc	Water, Sewer & Garbage	6/13/2023	394.93
Weslaco Borderland Hardware	Non Inv Furni & Equip $0 - $999.99	6/21/2023	107.70
Western Assn of Veteran Education Specialists	Registration Fees	6/13/2023	740.00
Western Assn of Veteran Education Specialists	Registration Fees	6/13/2023	740.00
Western Assn of Veteran Education Specialists	Registration Fees	6/13/2023	740.00
Western Assn of Veteran Education Specialists	Registration Fees	6/13/2023	740.00
Western Assn of Veteran Education Specialists	Registration Fees	6/13/2023	740.00
Westin Long Beach	Travel Out-of-State Hotel	6/6/2023	971.40
Williams Wendi	Travel-Mileage	6/7/2023	62.09
Winner's World	Repro & Print Services	6/28/2023	85.00
Wisdom Consulting LLC	Purchased Contracted Services-Oper	6/28/2023	600.00
Woods Christopher	Travel-Mileage	6/28/2023	72.18
WorldPoint ECC	Educational-Classroom Part/Supplies	6/13/2023	75.52
Xerox Business Solutions Southwest	Purchased Contracted Services-Oper	6/7/2023	250.00
Xerox Business Solutions Southwest	Rent Copiers	6/6/2023	5,658.03
Xerox Business Solutions Southwest	Rent Copiers	6/7/2023	1,525.25
Xerox Business Solutions Southwest	Rent Copiers	6/13/2023	308.90
Xerox Business Solutions Southwest	Rent Copiers	6/14/2023	590.62
Xerox Business Solutions Southwest	Rent Copiers	6/27/2023	1,149.73
Xerox Business Solutions Southwest	Rent Copiers	6/28/2023	88.80
Xerox Corporation	Rent Copiers	6/7/2023	188.41
Xerox Corporation	Rent Copiers	6/28/2023	14,158.11
Young Alison	Travel Advance	6/21/2023	(102.30)
Young Alison	Travel Out-of-State Per Diem	6/21/2023	128.00
Young Alison	Travel-Incidental	6/21/2023	30.00
Young Alison	Travel-Mileage	6/14/2023	31.37
Young Alison	Travel-Mileage	6/21/2023	83.31
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	6/28/2023	2,450.00
ZOHO Corporation	M&R Software and License Renewals	6/21/2023	6,615.00
iHeartMedia	Advertising Services	6/28/2023	8,757.12
zSpace Inc	M&R Software and License Renewals	6/21/2023	11,323.00
		Checks	$    4,650,964.17
		Voids	15,481.59
			4,666,445.76	Total Accounts Payable
			942,400.29	Total Student Refunds
			6,263,922.28	Total Net Payroll
			$  11,872,768.33	Total Disbursements