| South Texas College | ||||
| Check Register | ||||
| For Period 07/01/2023 To 07/31/2023 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 7/19/2023 | $ 491.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 7/26/2023 | 143.00 | |
| 1st FP McAllen LLC | Hardware/Materials/Parts/Supplies | 7/26/2023 | 100.00 | |
| 1st FP McAllen LLC | Purchased Contracted Services-Oper | 7/26/2023 | 4,140.00 | |
| 5 Star GC Construction LLC | Constr Improve Land | 7/19/2023 | 47,594.52 | |
| 5 Star GC Construction LLC | Constr Improve Land | 7/26/2023 | 66,004.86 | |
| A Fast Delivery | Purchased Contracted Services-Oper | 7/12/2023 | 101.50 | |
| A Fast Delivery | Purchased Contracted Services-Oper | 7/19/2023 | 171.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 7/12/2023 | 2,015.00 | |
| A1 Skylite Signs LLC | M&R Furnish & Equipment | 7/5/2023 | 350.00 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 334.99 | |
| ADT Commercial LLC | Security Services | 7/12/2023 | 68.01 | |
| AT&T Corp | Purchased Contracted Services-Oper | 7/18/2023 | 7.00 | |
| AVI SPL LLC | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 839.40 | |
| Able City LLC | Constr Architect/Engineering Svcs | 7/19/2023 | 6,854.10 | |
| Acevedo Mariano | Travel Advance | 7/12/2023 | (510.23) | |
| Acevedo Mariano | Travel In-State Per Diem | 7/12/2023 | 128.00 | |
| Acevedo Mariano | Travel-Incidental | 7/12/2023 | 15.00 | |
| Acevedo Mariano | Travel-Mileage | 7/12/2023 | 407.84 | |
| Adame Esmeralda | Travel-Mileage | 7/19/2023 | 1,477.68 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 7/19/2023 | 87.12 | |
| Advance Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 7/11/2023 | 83.15 | |
| Advance Publishing LLC | Advertising Services | 7/12/2023 | 1,355.25 | |
| Aguilar Christina | Travel Advance | 7/19/2023 | (179.35) | |
| Aguilar Christina | Travel Out-of-State Per Diem | 7/19/2023 | 224.20 | |
| Aguilera Minerva | Travel-Mileage | 7/19/2023 | 179.21 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 7/5/2023 | 2,649.30 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 7/18/2023 | 1,687.41 | |
| Airgas USA LLC | Freight Delivery | 7/5/2023 | 92.46 | |
| Airgas USA LLC | Freight Delivery | 7/18/2023 | 36.05 | |
| Airgas USA LLC | Freight Delivery | 7/19/2023 | 32.95 | |
| Airgas USA LLC | Freight Delivery | 7/20/2023 | 168.30 | |
| Airgas USA LLC | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 1,082.70 | |
| Airgas USA LLC | Non Inv Furni & Equip $0 - $999.99 | 7/18/2023 | 49.33 | |
| Airgas USA LLC | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 426.04 | |
| Airgas USA LLC | Other Fees & Charges | 7/5/2023 | 42.43 | |
| Airgas USA LLC | Other Fees & Charges | 7/18/2023 | 26.98 | |
| Airgas USA LLC | Other Fees & Charges | 7/20/2023 | 114.53 | |
| Airgas USA LLC | Rent Equipment | 7/18/2023 | 259.47 | |
| Airgas USA LLC | Rent Equipment | 7/20/2023 | 1,144.40 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 7/18/2023 | 463.04 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 7/25/2023 | 149.68 | |
| Alamo Iron Works | Freight Delivery | 7/12/2023 | 130.00 | |
| Alamo Iron Works | Freight Delivery | 7/18/2023 | 50.00 | |
| Alamo Iron Works | Freight Delivery | 7/25/2023 | 50.00 | |
| Alamo Iron Works | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | 4,750.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 613.42 | |
| All Affairs and Occasions | Food Purchased | 7/5/2023 | 1,147.10 | |
| All Affairs and Occasions | Temporary Services | 7/12/2023 | 1,860.00 | |
| All Affairs and Occasions | Temporary Services | 7/19/2023 | 421.50 | |
| Allterra Central Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 7/12/2023 | 45,429.71 | |
| Allterra Central Inc | Inv Software $1,000 $4,999.99 | 7/12/2023 | 5,122.50 | |
| Allterra Central Inc | Purchased Contracted Services-Oper | 7/12/2023 | 498.00 | |
| Alonso Maria | Travel-Mileage | 7/19/2023 | 512.21 | |
| Alonzo Miranda | Travel Advance | 7/19/2023 | (136.40) | |
| Alonzo Miranda | Travel In-State Per Diem | 7/19/2023 | 151.80 | |
| Alonzo Miranda | Travel-Incidental | 7/19/2023 | 51.10 | |
| Alonzo Miranda | Travel-Mileage | 7/19/2023 | 14.96 | |
| Alpha and Omega Cleaning Services LLC | Purchased Contracted Services-Oper | 7/26/2023 | 625.00 | |
| Alvarado Marisol | Travel Advance | 7/5/2023 | 112.64 | |
| Alvarado Marisol | Travel-Mileage | 7/5/2023 | 210.58 | |
| Alvarez Cristina | Travel-Mileage | 7/19/2023 | 180.78 | |
| American Chemical Society | Registration Fees | 7/12/2023 | 399.00 | |
| American Society of Health System Pharmacists | Membership Dues | 7/5/2023 | 335.00 | |
| American Welding Society Inc | Other Fees & Charges | 7/5/2023 | 12,000.00 | |
| Ameritania Hotel | Travel Out-of-State Hotel | 7/12/2023 | 2,247.93 | |
| Amigo Power Equipment | Hardware/Materials/Parts/Supplies | 7/12/2023 | 532.83 | |
| Amigo Power Equipment | Hardware/Materials/Parts/Supplies | 7/26/2023 | 217.59 | |
| Amigo Power Equipment | M&R Vehicles | 7/12/2023 | 316.25 | |
| Amigo Power Equipment | M&R Vehicles | 7/26/2023 | 408.99 | |
| Amigos Library Services | Membership Dues | 7/12/2023 | 4,000.00 | |
| AndyMark Inc | Educational-Lab Parts/Supplies | 7/12/2023 | 194.00 | |
| AndyMark Inc | Freight Delivery | 7/12/2023 | 14.25 | |
| AndyMark Inc | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 395.00 | |
| Angangan Brent | Travel-Mileage | 7/19/2023 | 89.61 | |
| Apple Inc | Computer Supplies | 7/19/2023 | 70.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 7/19/2023 | 11,343.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 7/26/2023 | 6,495.00 | |
| Apple Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | 1,439.00 | |
| Apple Inc | M&R Computer Equipment | 7/19/2023 | 1,431.00 | |
| Apple Inc | M&R Computer Equipment | 7/26/2023 | 895.00 | |
| Apple Inc | M&R Furnish & Equipment | 7/12/2023 | 119.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 7/19/2023 | 1,796.00 | |
| Architectural Division 8 Inc | Hardware/Materials/Parts/Supplies | 7/12/2023 | 140.00 | |
| Arias-Guerrero Miguel | Travel-Mileage | 7/19/2023 | 101.00 | |
| Arias-Guerrero Miguel | Travel-Mileage | 7/26/2023 | 123.14 | |
| Art's Trucks & Equipment | M&R Vehicles | 7/19/2023 | 1,044.43 | |
| Art's Trucks & Equipment | M&R Vehicles | 7/26/2023 | 1,927.01 | |
| Assessment Technologies Institute LLC | Books & Reference Materials | 7/5/2023 | 7,241.63 | |
| Assessment Technologies Institute LLC | Books & Reference Materials | 7/11/2023 | 28,600.00 | |
| Audio Visual Aids | Cap FMVOE-Furn & Equip > $4,999.99 | 7/12/2023 | 226,662.70 | |
| Audio Visual Aids | Freight Delivery | 7/12/2023 | 496.66 | |
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 7/12/2023 | 5,330.16 | |
| Audio Visual Aids | Inv Comp Equip $1,000 - $4,999.99 | 7/12/2023 | 1,327.00 | |
| Audio Visual Aids | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | 18,346.61 | |
| Audio Visual Aids | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 138.00 | |
| Audio Visual Aids | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 1,183.26 | |
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 18,087.23 | |
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 16,675.00 | |
| Audio Visual Aids | Non Inv Software License $0-$999.99 | 7/12/2023 | 677.00 | |
| Audio Visual Aids | Purchased Contracted Services-Oper | 7/12/2023 | 7,353.00 | |
| Audio Visual Aids | Purchased Contracted Services-Oper | 7/26/2023 | 38,832.94 | |
| Austin Community College District | License Fees | 7/19/2023 | 300.00 | |
| Austin Embassy Suites | Travel In-State Hotel | 7/12/2023 | 397.25 | |
| Austin Embassy Suites | Travel In-State Hotel | 7/12/2023 | 455.06 | |
| Authentic Promotions.com | Promo Items | 7/5/2023 | 4,783.50 | |
| Authentic Promotions.com | Promo Items | 7/18/2023 | 1,650.00 | |
| Authentic Promotions.com | Promo Items | 7/25/2023 | 3,210.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 7/11/2023 | 135.24 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 7/26/2023 | 199.98 | |
| Avila Fernandez Alisa | Travel Advance | 7/12/2023 | 176.96 | |
| Avila Ludivina | Travel Advance | 7/12/2023 | 56.32 | |
| Ayvaz Pizza LLC | Food Purchased | 7/5/2023 | 60.00 | |
| Ayvaz Pizza LLC | Food Purchased | 7/12/2023 | 102.00 | |
| Ayvaz Pizza LLC | Food Purchased | 7/19/2023 | 777.53 | |
| Ayvaz Pizza LLC | Food Purchased | 7/26/2023 | 84.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 7/5/2023 | 5.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 7/12/2023 | 10.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 7/19/2023 | 30.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 7/26/2023 | 10.00 | |
| Aztec Software LLC | Educational-Testing & Graduation | 7/26/2023 | 332.00 | |
| B&H Foto & Electronics Corp | Freight Delivery | 7/12/2023 | 219.55 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 7/12/2023 | 1,415.65 | |
| B&H Foto & Electronics Corp | Inv Comp Equip $1,000 - $4,999.99 | 7/12/2023 | 3,598.50 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | 10,019.77 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 1,111.87 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 509.96 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 2,442.18 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 298.50 | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 7/26/2023 | 4,626.77 | |
| BIOPAC Systems Inc | Educational-Lab Parts/Supplies | 7/11/2023 | 62.00 | |
| BIOPAC Systems Inc | Freight Delivery | 7/11/2023 | 20.00 | |
| BIOPAC Systems Inc | Non Inv Furni & Equip $0 - $999.99 | 7/11/2023 | 517.00 | |
| BOKF NA | Bond Interest Expense | 7/26/2023 | 2,181,761.65 | |
| BOKF NA | Bond Principal Payment | 7/26/2023 | 8,835,000.00 | |
| BOKF NA | Other Fees & Charges | 7/26/2023 | 525.00 | |
| Baker Distributing Company LLC | Freight Delivery | 7/12/2023 | 125.00 | |
| Baker Distributing Company LLC | M&R Furnish & Equipment | 7/12/2023 | 1,016.29 | |
| Balderrama Vanessa | Travel Advance | 7/19/2023 | 17.50 | |
| Balloons and More | Freight Delivery | 7/12/2023 | 20.00 | |
| Balloons and More | Purchased Contracted Services-Oper | 7/12/2023 | 250.00 | |
| Bar B Cutie Smokehouse | Food Purchased | 7/5/2023 | 243.75 | |
| Bar B Cutie Smokehouse | Food Purchased | 7/12/2023 | 105.00 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 7/19/2023 | 45.58 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 7/12/2023 | 6,608.54 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-State | 7/12/2023 | 1,139.58 | |
| Barrera Amando | Travel-Mileage | 7/26/2023 | 369.56 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 7/19/2023 | 375.00 | |
| Baudville Inc | Freight Delivery | 7/25/2023 | 46.34 | |
| Baudville Inc | Repro & Print Services | 7/25/2023 | 519.96 | |
| Bell Robin | Travel Advance | 7/5/2023 | 164.32 | |
| Benavidez Rosario | Travel Advance | 7/12/2023 | 126.39 | |
| Benitez Monica | Travel-Mileage | 7/26/2023 | 78.99 | |
| Best Western Seaside Inn | Travel In-State Hotel | 7/5/2023 | 374.38 | |
| Best Western Seaside Inn | Travel In-State Hotel | 7/5/2023 | 374.38 | |
| Best Western Seaside Inn | Travel In-State Hotel | 7/5/2023 | 374.38 | |
| Best Western Seaside Inn | Travel In-State Hotel | 7/5/2023 | 374.38 | |
| Best Western Seaside Inn | Travel In-State Hotel | 7/5/2023 | 374.38 | |
| Best Western Seaside Inn | Travel In-State Hotel | 7/12/2023 | 374.38 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 615.77 | |
| Bicycle World RGV | Uniforms | 7/26/2023 | 160.00 | |
| Big John Site Serves | Other Fees & Charges | 7/25/2023 | 50.00 | |
| Big John Site Serves | Rent Equipment | 7/25/2023 | 200.00 | |
| Blanco Cynthia | Travel Advance | 7/26/2023 | (556.11) | |
| Blanco Cynthia | Travel In-State Per Diem | 7/26/2023 | 198.40 | |
| Blanco Cynthia | Travel-Incidental | 7/26/2023 | 30.00 | |
| Blanco Cynthia | Travel-Mileage | 7/26/2023 | 397.40 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 7/5/2023 | 88.98 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 7/19/2023 | 3,097.66 | |
| Blick Art Materials LLC | Freight Delivery | 7/19/2023 | 11.01 | |
| Blick Art Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 1,448.14 | |
| Boesen James | Travel-Mileage | 7/19/2023 | 146.20 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 7/12/2023 | 253.00 | |
| Boggus Motor Sales II LLC | M&R Vehicles | 7/26/2023 | 522.70 | |
| Bonfire Interactive Ltd | Data Hosting Services | 7/12/2023 | 21,125.75 | |
| Botello Jorge | Travel Advance | 7/12/2023 | (381.52) | |
| Botello Jorge | Travel In-State Per Diem | 7/12/2023 | 83.20 | |
| Botello Jorge | Travel-Mileage | 7/12/2023 | 314.96 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 7/26/2023 | 2,455.22 | |
| Bravo Monica | Travel-Mileage | 7/19/2023 | 13.10 | |
| Briones Benjamin | Travel Advance | 7/12/2023 | (138.00) | |
| Briones Benjamin | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Brown Rachael | Travel Advance | 7/5/2023 | (153.60) | |
| Brown Rachael | Travel In-State Per Diem | 7/5/2023 | 192.00 | |
| Brown Rachael | Travel-Car Rental | 7/5/2023 | 140.68 | |
| Brown Rachael | Travel-Incidental | 7/5/2023 | 73.17 | |
| Buchli Richard | Travel-Mileage | 7/19/2023 | 58.95 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/5/2023 | 2,365.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/12/2023 | 450.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/19/2023 | 60.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/26/2023 | 120.00 | |
| Bugariu Katarina | Travel Advance | 7/5/2023 | 110.30 | |
| Builders FirstSource Inc | Freight Delivery | 7/19/2023 | 25.00 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 7/5/2023 | 290.71 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 7/19/2023 | 816.82 | |
| Burton Companies LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/19/2023 | 11,798.00 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 7/5/2023 | 218.29 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 7/19/2023 | 591.83 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 569.98 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | - | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 7/5/2023 | 116.00 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 7/11/2023 | 1,323.10 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 7/11/2023 | 1,968.11 | |
| CDW Government | Computer Supplies | 7/19/2023 | 2,485.79 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 343.22 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 308.87 | |
| CRC | M&R Computer Equipment | 7/12/2023 | 201.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 1,281.00 | |
| Cady Fred | Travel-Mileage | 7/19/2023 | 73.10 | |
| Campos Jesus | Travel Advance | 7/19/2023 | (88.72) | |
| Campos Jesus | Travel Out-of-State Per Diem | 7/19/2023 | 276.50 | |
| Campos Jesus | Travel-Incidental | 7/19/2023 | 142.71 | |
| Campos Yolanda | Educational-Lab Parts/Supplies | 7/5/2023 | 624.50 | |
| Canon Financial Services Inc | Rent Copiers | 7/11/2023 | 497.40 | |
| Canon Financial Services Inc | Rent Copiers | 7/25/2023 | 1,323.86 | |
| Canon Financial Services Inc | Rent Copiers | 7/26/2023 | 156.05 | |
| Cantu Alejandra | Travel Advance | 7/5/2023 | 117.06 | |
| Cantu Alexandra | Travel-Mileage | 7/19/2023 | 358.94 | |
| Cantu Cantu Victoria | Unclaimed - Employee | 7/12/2023 | 203.86 | |
| Capstone Medical Solutions LLC | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | 3,540.00 | |
| Cardoza Elizabeth | Travel Advance | 7/5/2023 | (138.00) | |
| Cardoza Elizabeth | Travel In-State Per Diem | 7/5/2023 | 172.50 | |
| Carlisle Insurance | Insurance-Liability | 7/5/2023 | 25,000.00 | |
| Carver Mayra | Travel Advance | 7/12/2023 | (225.27) | |
| Carver Mayra | Travel Out-of-State Per Diem | 7/12/2023 | 281.60 | |
| Casas Victor | Travel Advance | 7/5/2023 | (132.48) | |
| Casas Victor | Travel In-State Per Diem | 7/5/2023 | 165.60 | |
| Casas Victor | Travel-Incidental | 7/5/2023 | 152.44 | |
| Casco Industries Inc | Uniforms | 7/12/2023 | 8,448.88 | |
| Casiano-Cano Aldila | Travel Advance | 7/12/2023 | 227.52 | |
| Castaneda Leonardo | Travel-Mileage | 7/19/2023 | 399.16 | |
| Castaneda Leslie | Travel Advance | 7/12/2023 | 61.36 | |
| Castillo Kimberly | Travel-Mileage | 7/26/2023 | 28.62 | |
| Castillo Kimberly | Travel-Mileage | 7/12/2023 | 91.70 | |
| Castillo Ramon | Purchased Contracted Services-Oper | 7/26/2023 | 550.00 | |
| Cavallo Energy Texas LLC | Electricity | 7/5/2023 | 230,739.93 | |
| Cavazos Christina | Travel Advance | 7/5/2023 | 99.36 | |
| Cavazos Christina | Travel Advance | 7/12/2023 | (154.55) | |
| Cavazos Christina | Travel In-State Per Diem | 7/12/2023 | 193.20 | |
| Cavazos Christina | Travel-Incidental | 7/12/2023 | 113.10 | |
| Cazares David | Travel-Mileage | 7/26/2023 | 230.56 | |
| Central Fence & Supply LTD | Land Improvements | 7/12/2023 | 1,317.00 | |
| Cerda Dyer Hector | Travel Advance | 7/26/2023 | (515.16) | |
| Cerda Dyer Hector | Travel In-State Per Diem | 7/26/2023 | 147.20 | |
| Cerda Dyer Hector | Travel-Incidental | 7/26/2023 | 30.00 | |
| Cerda Dyer Hector | Travel-Mileage | 7/26/2023 | 397.40 | |
| Chan Michelle | Travel Advance | 7/12/2023 | 6.39 | |
| Chapa Raquel | Travel Advance | 7/19/2023 | (16.56) | |
| Chapa Raquel | Travel-Mileage | 7/19/2023 | 20.70 | |
| Charles-Garza Sandra | Travel Advance | 7/26/2023 | (176.95) | |
| Charles-Garza Sandra | Travel Out-of-State Per Diem | 7/26/2023 | 221.20 | |
| Charles-Garza Sandra | Travel-Incidental | 7/26/2023 | 42.99 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 7/5/2023 | 0.78 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 7/25/2023 | 0.78 | |
| Charter Communications Holdings LLC | Telecom Rental | 7/5/2023 | 147.98 | |
| Charter Communications Holdings LLC | Telecom Rental | 7/25/2023 | 147.98 | |
| Chavarria Karina | Registration Fees | 7/12/2023 | 40.00 | |
| Chavarria Karina | Travel Advance | 7/12/2023 | (92.16) | |
| Chavarria Karina | Travel In-State Per Diem | 7/12/2023 | 115.20 | |
| Chavez Melissa | Travel Advance | 7/12/2023 | (556.31) | |
| Chavez Melissa | Travel In-State Per Diem | 7/12/2023 | 185.60 | |
| Chavez Melissa | Travel-Incidental | 7/12/2023 | 45.00 | |
| Chavez Melissa | Travel-Mileage | 7/12/2023 | 407.84 | |
| Chick Fil A 27th & Nolana | Food Purchased | 7/25/2023 | 156.80 | |
| Chiu Don-dale | Travel Advance | 7/5/2023 | (138.00) | |
| Chiu Don-dale | Travel In-State Per Diem | 7/5/2023 | 172.50 | |
| Citibank NA | P Card Charges and Fees | 7/12/2023 | 1,395.16 | |
| City of McAllen | Purchased Contracted Services-Oper | 7/13/2023 | 2,900.00 | |
| City of McAllen | Water, Sewer & Garbage | 7/5/2023 | 10,657.22 | |
| City of McAllen | Water, Sewer & Garbage | 7/19/2023 | 17,928.85 | |
| City of Rio Grande City | Water, Sewer & Garbage | 7/12/2023 | 3,550.35 | |
| City of Weslaco | Purchased Contracted Services-Oper | 7/5/2023 | 100.00 | |
| City of Weslaco | Water, Sewer & Garbage | 7/26/2023 | 9,106.29 | |
| Comfort Inn & Suites | Travel Out-of-State Hotel | 7/5/2023 | 300.31 | |
| CompTIA Learning LLC | Books & Reference Materials | 7/27/2023 | 732.00 | |
| CompTIA Learning LLC | Educational-Testing & Graduation | 7/27/2023 | 2,688.00 | |
| CompTIA Learning LLC | Freight Delivery | 7/27/2023 | 71.49 | |
| Conference Technologies Inc | Freight Delivery | 7/19/2023 | 58.34 | |
| Conference Technologies Inc | Other Fees & Charges | 7/19/2023 | 134.09 | |
| Contreras Juan | Travel-Mileage | 7/26/2023 | 290.36 | |
| Copy Graphics Inc | Fuels & Lubricants | 7/5/2023 | 35.00 | |
| Copy Graphics Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/5/2023 | 3,995.00 | |
| Copy Graphics Inc | Purchased Contracted Services-Oper | 7/5/2023 | 145.00 | |
| Copy Plus LLC | Non Inv Furni & Equip $0 - $999.99 | 7/11/2023 | 4,231.80 | |
| Copy Plus LLC | Office Supplies | 7/11/2023 | 1,590.65 | |
| Copy Zone | Repro & Print Services | 7/18/2023 | 1,062.82 | |
| Copy Zone | Repro & Print Services | 7/19/2023 | 1,136.00 | |
| Corner Bakery Cafe | Food Purchased | 7/26/2023 | 198.00 | |
| Coronado Richard | Travel Advance | 7/19/2023 | (252.80) | |
| Coronado Richard | Travel Out-of-State Per Diem | 7/19/2023 | 316.00 | |
| Coronado Richard | Travel-Incidental | 7/19/2023 | 50.35 | |
| Corpus Luis | Travel Advance | 7/26/2023 | 379.20 | |
| Cortez Enriqueta | Travel Advance | 7/19/2023 | (102.39) | |
| Cortez Enriqueta | Travel In-State Per Diem | 7/19/2023 | 128.00 | |
| Cortez Enriqueta | Travel-Incidental | 7/19/2023 | 24.00 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 7/12/2023 | 440.88 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 7/19/2023 | 79.60 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 3,041.98 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 679.77 | |
| Cruz Joe | Travel-Mileage | 7/19/2023 | 104.80 | |
| Cuellar Ricardo | Travel Advance | 7/5/2023 | 61.36 | |
| D Calidad | Rent Equipment | 7/19/2023 | 170.00 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 7/12/2023 | 464.42 | |
| Dallas Custom Counter Tops | M&R Furnish & Equipment | 7/19/2023 | 7,040.00 | |
| Danny's Pawn & Sporting Goods | Uniforms | 7/5/2023 | 219.96 | |
| Danny's Pawn & Sporting Goods | Uniforms | 7/12/2023 | 119.99 | |
| Davila Ana | Travel Advance | 7/5/2023 | 158.00 | |
| Davila Francisco | Travel-Mileage | 7/19/2023 | 91.70 | |
| Davis Bradley | Travel Advance | 7/5/2023 | 143.51 | |
| Davis Kelli | Travel Advance | 7/19/2023 | (122.88) | |
| Davis Kelli | Travel In-State Per Diem | 7/19/2023 | 153.60 | |
| Davis Kelli | Travel-Incidental | 7/19/2023 | 121.91 | |
| De Hoyos Roberto | Travel Advance | 7/12/2023 | 278.08 | |
| De La Garza Ricardo | Travel Advance | 7/5/2023 | (366.55) | |
| De La Garza Ricardo | Travel Out-of-State Airfare | 7/5/2023 | 587.39 | |
| De La Garza Ricardo | Travel Out-of-State Hotel | 7/5/2023 | 551.95 | |
| De La Garza Ricardo | Travel Out-of-State Per Diem | 7/5/2023 | 458.20 | |
| De La Garza Ricardo | Travel-Incidental | 7/5/2023 | 98.92 | |
| De La Rosa Olivia | Travel Advance | 7/5/2023 | 189.60 | |
| De Leon Daniel | Travel Advance | 7/5/2023 | 158.00 | |
| De Leon David | Travel Advance | 7/12/2023 | (138.00) | |
| De Leon David | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| De Leon David | Travel-Incidental | 7/12/2023 | 95.77 | |
| De Leon Francisco | Travel-Mileage | 7/26/2023 | 36.68 | |
| De Leon Rebecca | Travel Advance | 7/5/2023 | 86.85 | |
| De Leon Rebecca | Travel-Mileage | 7/19/2023 | 124.06 | |
| De Zenea Rosalba | Travel-Mileage | 7/19/2023 | 16.51 | |
| DeGarimore Robert | Travel-Mileage | 7/19/2023 | 14.41 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 7/19/2023 | 508.11 | |
| Dealers Electrical Supply Co | M&R Furnish & Equipment | 7/5/2023 | 1,071.93 | |
| Deleon Maria | Travel-Mileage | 7/19/2023 | 132.24 | |
| Delia's | Food Purchased | 7/13/2023 | 85.72 | |
| Dell Marketing LP | Computer Supplies | 7/5/2023 | 4,110.37 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/5/2023 | 19,687.67 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/12/2023 | 73,933.34 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/19/2023 | 53,129.49 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/26/2023 | 12,381.66 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/19/2023 | 8,205.98 | |
| Dell Marketing LP | M&R Computer Equipment | 7/5/2023 | 1,857.80 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 35,138.79 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 7/19/2023 | 201.59 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 7/26/2023 | 86,276.16 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 7/19/2023 | 1,467.65 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 915.19 | |
| Delta Specialty Signs & Supplies | Freight Delivery | 7/26/2023 | 25.00 | |
| Delta Specialty Signs & Supplies | Hardware/Materials/Parts/Supplies | 7/26/2023 | 346.00 | |
| Department of Information Resources | Other Fees & Charges | 7/26/2023 | 1,353.20 | |
| Department of Information Resources | Phone Service | 7/26/2023 | 173.37 | |
| Department of Information Resources | Telecom Rental | 7/26/2023 | 9,828.11 | |
| Deree Yang Jaime | Travel Advance | 7/5/2023 | 183.50 | |
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 7/5/2023 | 104.40 | |
| Diaz Eduardo | Travel Advance | 7/12/2023 | (358.70) | |
| Diaz Eduardo | Travel Out-of-State Airfare | 7/12/2023 | 317.50 | |
| Diaz Eduardo | Travel Out-of-State Per Diem | 7/12/2023 | 448.50 | |
| Diaz Eduardo | Travel-Incidental | 7/12/2023 | 226.92 | |
| Diaz Floors & Interiors Inc | M&R Buildings/Improvements | 7/5/2023 | 200.00 | |
| Diaz Floors & Interiors Inc | M&R Buildings/Improvements | 7/12/2023 | 8,472.00 | |
| Diaz Hector | FF-Parking Fines | 7/5/2023 | 30.00 | |
| Displays2Go | Freight Delivery | 7/19/2023 | 119.07 | |
| Displays2Go | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 669.99 | |
| Doggett Freightliner of South Texas LLC | M&R Vehicles | 7/19/2023 | 7.67 | |
| Dominguez Guadalupe | Travel Advance | 7/12/2023 | 61.36 | |
| Done Rite Seamless Gutters | M&R Buildings/Improvements | 7/5/2023 | 1,150.00 | |
| Door Control Services | M&R Buildings/Improvements | 7/11/2023 | 2,939.00 | |
| Door Control Services | M&R Buildings/Improvements | 7/18/2023 | 2,939.00 | |
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 7/12/2023 | 1,880.00 | |
| EAN Holdings LLC | Travel-Car Rental | 7/5/2023 | 307.11 | |
| EAN Holdings LLC | Travel-Car Rental | 7/12/2023 | 240.51 | |
| EAN Holdings LLC | Travel-Car Rental | 7/26/2023 | 940.01 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 7/19/2023 | 9,094.90 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 7/26/2023 | 10,315.82 | |
| EBSCO Information Services | Subscriptions | 7/19/2023 | 11.33 | |
| EBSCO Information Services | Subscriptions | 7/26/2023 | (441.53) | |
| ELB Learning | M&R Software and License Renewals | 7/26/2023 | 5,963.22 | |
| Echo Travel Agency | Other Fees & Charges | 7/12/2023 | 697.99 | |
| Echo Travel Agency | Travel In-State Airfare | 7/5/2023 | 1,233.58 | |
| Echo Travel Agency | Travel In-State Per Diem | 7/12/2023 | 740.40 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 7/5/2023 | 2,034.20 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 7/26/2023 | 167.91 | |
| Echo Travel Agency | Travel Out-of-State Per Diem | 7/12/2023 | 1,268.79 | |
| Echo Travel Agency | Travel Out-of-State Per Diem | 7/19/2023 | 657.41 | |
| Economy Wheel Alignment | M&R Vehicles | 7/26/2023 | 614.38 | |
| Elizondo Maria | Travel Advance | 7/5/2023 | 66.56 | |
| Elizondo Maria | Travel Advance | 7/12/2023 | (158.72) | |
| Elizondo Maria | Travel In-State Per Diem | 7/12/2023 | 198.40 | |
| Elizondo Maria | Travel-Incidental | 7/12/2023 | 150.60 | |
| Elliff Motors | M&R Vehicles | 7/26/2023 | 538.00 | |
| Entravision Communication Corporation | Advertising Services | 7/26/2023 | 13,787.00 | |
| Envoy Inc | Data Hosting Services | 7/19/2023 | 11,952.00 | |
| Espinoza Deena | Travel-Mileage | 7/5/2023 | 9.83 | |
| Esquivel Avalos Sergio | Travel-Mileage | 7/26/2023 | 117.90 | |
| Evans Maria | Travel Advance | 7/19/2023 | (316.00) | |
| Evans Maria | Travel Out-of-State Per Diem | 7/19/2023 | 395.00 | |
| Evans Maria | Travel-Incidental | 7/19/2023 | 176.28 | |
| FPS Staffing | Temporary Services | 7/5/2023 | 615.06 | |
| FPS Staffing | Temporary Services | 7/26/2023 | 1,435.14 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 7/12/2023 | 111.60 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 7/19/2023 | 702.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 169.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 4,498.20 | |
| Fastsigns | Construction Other Expense | 7/19/2023 | 2,565.50 | |
| Fastsigns | Repro & Print Services | 7/12/2023 | 53.92 | |
| Fastsigns | Repro & Print Services | 7/19/2023 | 65.61 | |
| Fastsigns | Repro & Print Services | 7/26/2023 | 934.00 | |
| FedEx Office and Print Services | Repro & Print Services | 7/26/2023 | 2,952.18 | |
| Federal Express Corporation | Postage | 7/5/2023 | 404.21 | |
| Federal Express Corporation | Postage | 7/11/2023 | 119.04 | |
| Federal Express Corporation | Postage | 7/12/2023 | 93.49 | |
| Federal Express Corporation | Postage | 7/19/2023 | 60.92 | |
| Federal Express Corporation | Postage | 7/26/2023 | 120.23 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 7/19/2023 | 98.92 | |
| Ferrellgas LP | Fuels & Lubricants | 7/12/2023 | 356.48 | |
| Fiesta Cleaners Inc | Purchased Contracted Services-Oper | 7/12/2023 | 84.00 | |
| Fire & Rescue Maintenance LLC | M&R Vehicles | 7/12/2023 | 452.60 | |
| Firestone Complete Auto Care | M&R Vehicles | 7/19/2023 | 161.33 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 7/12/2023 | 207.80 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 7/26/2023 | 137.04 | |
| Floral & Craft Expressions | Consumables | 7/12/2023 | 960.00 | |
| Floral & Craft Expressions | Educational-Testing & Graduation | 7/5/2023 | 194.00 | |
| Floral & Craft Expressions | Educational-Testing & Graduation | 7/19/2023 | 505.00 | |
| Floral & Craft Expressions | Freight Delivery | 7/12/2023 | 25.00 | |
| Flores Eloy | Travel Advance | 7/12/2023 | 61.36 | |
| Flores Joel | Travel Advance | 7/12/2023 | (430.56) | |
| Flores Joel | Travel Out-of-State Airfare | 7/12/2023 | 278.50 | |
| Flores Joel | Travel Out-of-State Per Diem | 7/12/2023 | 538.20 | |
| Foster Michael | Travel Advance | 7/12/2023 | 220.79 | |
| Freedom Racing Tool & Auto LLC | Freight Delivery | 7/12/2023 | 17.67 | |
| Freedom Racing Tool & Auto LLC | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 157.69 | |
| G & S Glass LLC | M&R Buildings/Improvements | 7/5/2023 | 509.24 | |
| GT Distributors Inc | Freight Delivery | 7/19/2023 | 28.00 | |
| GT Distributors Inc | Non Inv Firearms&Weapons $0-$999.99 | 7/19/2023 | 714.00 | |
| Gadson Mark | Travel Advance | 7/12/2023 | (254.55) | |
| Gadson Mark | Travel Out-of-State Per Diem | 7/12/2023 | 318.20 | |
| Gadson Mark | Travel-Incidental | 7/12/2023 | 122.92 | |
| Galle Courtney | Travel Out-of-State Per Diem | 7/26/2023 | 124.20 | |
| Galls LLC | Uniforms | 7/26/2023 | 701.25 | |
| Garcia Cynthia | Travel-Mileage | 7/19/2023 | 28.17 | |
| Garcia Frederick | Travel-Mileage | 7/19/2023 | 1,013.94 | |
| Garcia John | Travel-Mileage | 7/26/2023 | 18.86 | |
| Garcia Kimberly | Travel-Mileage | 7/5/2023 | 53.84 | |
| Garcia Magana David | Honorariums | 7/5/2023 | 2,100.00 | |
| Garcia Nancy | Travel Advance | 7/5/2023 | 99.36 | |
| Garcia Olalde Iraselia | Travel Advance | 7/12/2023 | 113.75 | |
| Garcia Omar | Travel-Mileage | 7/12/2023 | 64.19 | |
| Garcia Valdemar | Travel Advance | 7/12/2023 | 61.36 | |
| Garza Cynthia | Travel-Mileage | 7/5/2023 | 117.90 | |
| Garza Efrain | Travel-Mileage | 7/5/2023 | 220.00 | |
| Garza Horacio | Travel-Mileage | 7/5/2023 | 115.28 | |
| Garza Horacio | Travel-Mileage | 7/19/2023 | 20.96 | |
| Garza Julie | Travel-Mileage | 7/19/2023 | 256.76 | |
| Garza Maria | Travel Advance | 7/5/2023 | 10.85 | |
| Garza Maria | Travel Advance | 7/19/2023 | (10.85) | |
| Garza Maria | Travel-Mileage | 7/19/2023 | 13.23 | |
| Garza Ricardo | Travel-Mileage | 7/19/2023 | 239.73 | |
| Garza Samantha | Travel-Mileage | 7/5/2023 | 6.81 | |
| Garza Saul | Travel-Mileage | 7/19/2023 | 198.14 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 7/5/2023 | 205.28 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 7/12/2023 | 233.39 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 7/19/2023 | 272.35 | |
| Gateway Printing & Office Supply Inc | Educational-Testing & Graduation | 7/12/2023 | 260.12 | |
| Gateway Printing & Office Supply Inc | Freight Delivery | 7/26/2023 | 795.00 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 7/5/2023 | 3,817.92 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 700.98 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 6,728.60 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 7/5/2023 | 302.05 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 7/12/2023 | 546.01 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 7/26/2023 | 198.40 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 7/5/2023 | 290.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 7/12/2023 | 3,240.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 7/19/2023 | 45.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 7/26/2023 | 660.00 | |
| Gateway Printing & Office Supply Inc | Repro & Print Services | 7/5/2023 | 1,280.00 | |
| Gateway Printing & Office Supply Inc | Repro & Print Services | 7/12/2023 | 1,022.55 | |
| Gateway Printing & Office Supply Inc | Repro & Print Services | 7/26/2023 | 2,480.00 | |
| Gaumard Scientific Co Inc | Cap FMVOE-Computer Equip >$4,999.99 | 7/11/2023 | 15,066.00 | |
| Gaumard Scientific Co Inc | M&R Computer Equipment | 7/11/2023 | 4,990.00 | |
| Gaylord Bros Inc | Freight Delivery | 7/12/2023 | 45.62 | |
| Gaylord Bros Inc | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 452.05 | |
| Gaylord Opryland Resort & Convention Ctr | Travel Out-of-State Hotel | 7/5/2023 | 1,259.31 | |
| Gaylord Opryland Resort & Convention Ctr | Travel Out-of-State Hotel | 7/5/2023 | 1,312.00 | |
| Gaylord Opryland Resort & Convention Ctr | Travel Out-of-State Hotel | 7/11/2023 | 952.62 | |
| Gaytan David | Travel Advance | 7/26/2023 | (530.52) | |
| Gaytan David | Travel In-State Per Diem | 7/26/2023 | 166.40 | |
| Gaytan David | Travel-Incidental | 7/26/2023 | 30.00 | |
| Gaytan David | Travel-Mileage | 7/26/2023 | 397.40 | |
| Genovese Mark | Travel-Mileage | 7/19/2023 | 80.57 | |
| Getso Richard | Travel-Mileage | 7/26/2023 | 515.22 | |
| Ginez Randy | Travel-Mileage | 7/19/2023 | 39.30 | |
| Global Knowledge Training LLC | Registration Fees | 7/25/2023 | 2,146.50 | |
| Gomez Jose | Travel Advance | 7/12/2023 | (138.00) | |
| Gomez Jose | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Gonzalez Ashley | Travel Advance | 7/5/2023 | 771.52 | |
| Gonzalez Carlos | Travel-Mileage | 7/19/2023 | 162.18 | |
| Gonzalez Elizabeth Ann | Travel Out-of-State Per Diem | 7/26/2023 | 124.20 | |
| Gonzalez Jose | Travel Advance | 7/5/2023 | 145.35 | |
| Gonzalez Marcela | Travel-Mileage | 7/19/2023 | 138.29 | |
| Gonzalez Mark | Travel-Mileage | 7/19/2023 | 329.86 | |
| Graham Demetrius | Educational-Testing & Graduation | 7/12/2023 | 114.00 | |
| Guerra Erika | Registration Fees | 7/19/2023 | 65.00 | |
| Guerrero Law Firm | Legal Services | 7/5/2023 | 9,010.00 | |
| Guerrero Law Firm | Legal Services | 7/26/2023 | 4,750.00 | |
| Guevara Garza Lizett | Travel Advance | 7/26/2023 | (550.09) | |
| Guevara Garza Lizett | Travel In-State Per Diem | 7/26/2023 | 124.20 | |
| Guevara Garza Lizett | Travel-Mileage | 7/26/2023 | 450.73 | |
| Gulf Coast Paper | Consumables | 7/26/2023 | 234.00 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 7/12/2023 | 29.50 | |
| Gulf Coast Paper | Janitorial Supplies | 7/11/2023 | 722.15 | |
| Gulf Coast Paper | Janitorial Supplies | 7/12/2023 | 17,855.66 | |
| Gulf Coast Paper | Janitorial Supplies | 7/19/2023 | 3,464.65 | |
| Gulf Coast Paper | Janitorial Supplies | 7/25/2023 | 11,617.31 | |
| Guthrie's Safe & Lock | Hardware/Materials/Parts/Supplies | 7/5/2023 | 21.00 | |
| Gutierrez Frank | Travel Advance | 7/26/2023 | 507.02 | |
| Gutierrez Jonathan | Travel-Mileage | 7/5/2023 | 110.04 | |
| Gutierrez Jonathan | Travel-Mileage | 7/26/2023 | 99.23 | |
| Gutierrez Nicolas | Travel-Mileage | 7/19/2023 | 214.58 | |
| HEB LP | Consumables | 7/5/2023 | 126.61 | |
| HEB LP | Consumables | 7/12/2023 | 104.88 | |
| HEB LP | Consumables | 7/19/2023 | 212.68 | |
| HEB LP | Consumables | 7/26/2023 | 19.24 | |
| HEB LP | Educational-Food Purchases | 7/5/2023 | 89.09 | |
| HEB LP | Educational-Food Purchases | 7/12/2023 | 46.20 | |
| HEB LP | Educational-Food Purchases | 7/19/2023 | 2.24 | |
| HEB LP | Educational-Food Purchases | 7/26/2023 | 159.43 | |
| HEB LP | Educational-Lab Parts/Supplies | 7/5/2023 | 3.98 | |
| HEB LP | Educational-Lab Parts/Supplies | 7/12/2023 | 21.58 | |
| HEB LP | Educational-Lab Parts/Supplies | 7/19/2023 | 5.96 | |
| HEB LP | Educational-Lab Parts/Supplies | 7/26/2023 | 13.44 | |
| HEB LP | Food Purchased | 7/5/2023 | 1,014.55 | |
| HEB LP | Food Purchased | 7/12/2023 | 436.34 | |
| HEB LP | Food Purchased | 7/19/2023 | 775.33 | |
| HEB LP | Food Purchased | 7/26/2023 | 343.41 | |
| HOLT Cat | M&R Furnish & Equipment | 7/5/2023 | 343.83 | |
| HTS Texas | Freight Delivery | 7/5/2023 | 250.00 | |
| HTS Texas | Hardware/Materials/Parts/Supplies | 7/5/2023 | 200.00 | |
| HTS Texas | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 6,300.00 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State Hotel | 7/12/2023 | 1,186.38 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State Hotel | 7/12/2023 | 197.73 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State Hotel | 7/25/2023 | 182.91 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State Hotel | 7/26/2023 | 412.59 | |
| Hansen Erica | Travel-Mileage | 7/19/2023 | 365.49 | |
| Hebbard Matthew | Travel Advance | 7/26/2023 | 363.56 | |
| Hernandez Edward | Travel-Mileage | 7/19/2023 | 104.80 | |
| Hernandez Salvador | Travel Advance | 7/5/2023 | (225.27) | |
| Hernandez Salvador | Travel Out-of-State Per Diem | 7/5/2023 | 281.60 | |
| Hernandez Salvador | Travel-Incidental | 7/5/2023 | 57.00 | |
| Herrera Alan | Travel Advance | 7/5/2023 | 113.75 | |
| Herrera Blanca | Travel-Mileage | 7/26/2023 | 78.60 | |
| Higher Education Publications Inc | Books & Reference Materials | 7/26/2023 | 270.00 | |
| Hilton Garden Inn Lubbock | Travel In-State Hotel | 7/5/2023 | 321.38 | |
| Hilton Garden Inn Lubbock | Travel In-State Hotel | 7/6/2023 | 321.38 | |
| Hinojosa Aleida | Travel-Mileage | 7/19/2023 | 73.23 | |
| Hinojosa Beauty Supplies LLC | Educational-Lab Parts/Supplies | 7/19/2023 | 299.04 | |
| Hinojosa Robert-Jacob | Travel Advance | 7/26/2023 | 913.92 | |
| Hobby Lobby Stores Inc | Consumables | 7/5/2023 | 915.25 | |
| Hobby Lobby Stores Inc | Consumables | 7/19/2023 | 1,223.13 | |
| Hobby Lobby Stores Inc | Consumables | 7/26/2023 | 302.51 | |
| Holchemont Ltd | Constr Buildings | 7/26/2023 | 360,726.67 | |
| Holland Safety Equipment | Freight Delivery | 7/5/2023 | 15.23 | |
| Holland Safety Equipment | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 819.00 | |
| Home Depot USA Inc | Non Inv Furni & Equip $0 - $999.99 | 7/11/2023 | 299.91 | |
| Howard Technology Solutions | Cap FMVOE-Furn & Equip > $4,999.99 | 7/26/2023 | 58,448.00 | |
| Howard Technology Solutions | Freight Delivery | 7/26/2023 | 100.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 7/19/2023 | 174.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 7/26/2023 | 354.00 | |
| Howard Technology Solutions | Inv Comp Equip $1,000 - $4,999.99 | 7/19/2023 | 779.00 | |
| Howard Technology Solutions | Inv Furn & Equip $1,000 - $4,999.99 | 7/19/2023 | 8,240.00 | |
| Howard Technology Solutions | M&R Furnish & Equipment | 7/5/2023 | 816.00 | |
| Howard Technology Solutions | Non Inv Computer Equip $0 - $999.99 | 7/26/2023 | 1,324.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 293.00 | |
| Huerta Juan | Travel-Mileage | 7/26/2023 | 7.86 | |
| Hughes Marc | Travel-Mileage | 7/19/2023 | 27.71 | |
| Ibarra Ana | Travel-Mileage | 7/19/2023 | 63.47 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 7/12/2023 | 39.25 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 7/26/2023 | 274.75 | |
| Imprezos Pro Uniforms LLC | Freight Delivery | 7/12/2023 | 40.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 120.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 5,475.00 | |
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 7/12/2023 | 48.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 7/5/2023 | 6,698.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 7/12/2023 | 1,400.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 7/5/2023 | 175.00 | |
| Indiana University | Membership Dues | 7/11/2023 | 1,375.00 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 7/19/2023 | 43.90 | |
| Ingram Richard | Travel Advance | 7/19/2023 | (347.76) | |
| Ingram Richard | Travel In-State Per Diem | 7/19/2023 | 434.70 | |
| Ingram Richard | Travel-Incidental | 7/19/2023 | 73.25 | |
| Innovative Educators | Purchased Contracted Services-Oper | 7/11/2023 | 1,000.00 | |
| Inside Track Inc | Grant Sub-Contracts | 7/26/2023 | 18,900.00 | |
| InterContinental San Francisco | Travel Out-of-State Hotel | 7/12/2023 | 1,973.84 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 7/26/2023 | 129.00 | |
| International Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 450.00 | |
| International Sanitary Supply Assn Inc | Membership Dues | 7/26/2023 | 530.00 | |
| Jaramillo Yolonda | Travel Advance | 7/5/2023 | 99.36 | |
| Jaramillo Yolonda | Travel Advance | 7/12/2023 | 176.95 | |
| Jason's Deli | Food Purchased | 7/5/2023 | 2,206.52 | |
| Jason's Deli | Food Purchased | 7/11/2023 | 871.52 | |
| Jason's Deli | Food Purchased | 7/19/2023 | 857.80 | |
| Jason's Deli | Food Purchased | 7/25/2023 | 142.32 | |
| Jason's Deli | Food Purchased | 7/26/2023 | 1,358.55 | |
| Jason's Deli | Freight Delivery | 7/5/2023 | 416.00 | |
| Jason's Deli | Freight Delivery | 7/19/2023 | 24.00 | |
| Jason's Deli | Freight Delivery | 7/25/2023 | 8.00 | |
| Jason's Deli | Freight Delivery | 7/26/2023 | 40.00 | |
| Jerry's Artarama NC Inc | Educational-Classroom Part/Supplies | 7/19/2023 | 342.40 | |
| Jiao Yinping | Travel-Mileage | 7/19/2023 | 167.42 | |
| Jobelephant.com Inc | Advertising Services | 7/26/2023 | 3,849.00 | |
| Joe D May LLC | Purchased Contracted Services-Oper | 7/12/2023 | 899.55 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 7/18/2023 | 15,376.20 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 7/25/2023 | 367.00 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 7/26/2023 | 367.00 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 7/5/2023 | 93.40 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 7/25/2023 | 213.26 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 7/26/2023 | 100.94 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 7/25/2023 | 1,809.66 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 7/25/2023 | 1,809.66 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 7/25/2023 | 159.88 | |
| Johnston- Rodriguez Thelma | Travel Advance | 7/12/2023 | (138.00) | |
| Johnston- Rodriguez Thelma | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Johnston- Rodriguez Thelma | Travel-Mileage | 7/19/2023 | 109.52 | |
| Johnstone Supply | Cap FMVOE-Furn & Equip > $4,999.99 | 7/26/2023 | 5,640.00 | |
| Johnstone Supply | Chemicals and Gases | 7/11/2023 | 699.50 | |
| Johnstone Supply | Chemicals and Gases | 7/12/2023 | 779.00 | |
| Johnstone Supply | Chemicals and Gases | 7/25/2023 | 4,284.50 | |
| Johnstone Supply | Freight Delivery | 7/11/2023 | 18.00 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 7/5/2023 | 1,227.83 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 7/11/2023 | 2,172.42 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 7/12/2023 | 338.34 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 7/26/2023 | 12.31 | |
| Johnstone Supply | Inv Furn & Equip $1,000 - $4,999.99 | 7/11/2023 | 16,391.80 | |
| Johnstone Supply | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | - | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 106.69 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 7/11/2023 | 9,231.23 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 7/25/2023 | 326.53 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 883.00 | |
| Jones Rodney | Travel-Mileage | 7/19/2023 | 358.42 | |
| KEYper Systems | Freight Delivery | 7/12/2023 | 28.85 | |
| KEYper Systems | Hardware/Materials/Parts/Supplies | 7/12/2023 | 29.00 | |
| KRGV | Advertising Services | 7/12/2023 | 7,658.50 | |
| KTLM | Advertising Services | 7/19/2023 | 6,587.50 | |
| KVEO | Advertising Services | 7/5/2023 | 11,767.25 | |
| Kanopy LLC | Subscriptions | 7/12/2023 | 150.00 | |
| Kanopy LLC | Subscriptions | 7/26/2023 | 150.00 | |
| Kimber 1985 LLC | Constr Buildings | 7/12/2023 | 228,721.76 | |
| Knapp Medical Center | Educational-Testing & Graduation | 7/12/2023 | 321.55 | |
| Knecht Martin | Travel Advance | 7/26/2023 | (236.00) | |
| Knecht Martin | Travel In-State Hotel | 7/26/2023 | 1,121.38 | |
| Knecht Martin | Travel In-State Per Diem | 7/26/2023 | 236.00 | |
| Knecht Martin | Travel-Mileage | 7/26/2023 | 111.32 | |
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/5/2023 | 1,736.52 | |
| Krueger International Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/26/2023 | 3,536.84 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 6,337.08 | |
| Krueger International Inc | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 577.68 | |
| Krueger International Inc | Other Fees & Charges | 7/5/2023 | 333.90 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 7/19/2023 | 6,303.35 | |
| L&W Supply Corp | Freight Delivery | 7/12/2023 | 88.34 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 7/12/2023 | 814.40 | |
| LCP Providence Hotel Investment | Travel Out-of-State Hotel | 7/11/2023 | 606.81 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 7/5/2023 | 161.13 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 7/12/2023 | 103.92 | |
| LMG Sales Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/26/2023 | 7,410.00 | |
| LMG Sales Inc | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 1,095.04 | |
| La Plaza Storage Ltd | Rent Storage | 7/12/2023 | 1,425.00 | |
| La Quinta McAllen La Plaza Mall | Consultant travel expenditures | 7/12/2023 | 636.50 | |
| Labatt Food Service LLC | Consumables | 7/12/2023 | 83.92 | |
| Labatt Food Service LLC | Food Purchased | 7/12/2023 | 779.28 | |
| Labatt Food Service LLC | Freight Delivery | 7/12/2023 | 6.59 | |
| Laerdal Medical Corp | Cap FMVOE-Furn & Equip > $4,999.99 | 7/26/2023 | 79,863.06 | |
| Lakeway Resort & Spa | Travel In-State Hotel | 7/11/2023 | 521.16 | |
| Laredo Comidas LLC STC | Food Purchased | 7/19/2023 | 257.40 | |
| Law Office of Javier Villalobos PC | Legal Services | 7/26/2023 | 95,150.00 | |
| Lawson Products Inc | Non Inv Furni & Equip $0 - $999.99 | 7/25/2023 | 761.82 | |
| Layton Benigno | Travel-Mileage | 7/26/2023 | 40.61 | |
| Leadership Empowerment Group | Purchased Contracted Services-Oper | 7/12/2023 | 21,428.12 | |
| League for Innovation | Membership Dues | 7/19/2023 | 1,215.00 | |
| Legacy Precision LLC | Purchased Contracted Services-Oper | 7/12/2023 | 1,500.00 | |
| Leos Bryceidee | Travel Advance | 7/5/2023 | (138.00) | |
| Leos Bryceidee | Travel In-State Per Diem | 7/5/2023 | 172.50 | |
| Library Design Systems Inc | Hardware/Materials/Parts/Supplies | 7/26/2023 | 367.84 | |
| Library Design Systems Inc | Purchased Contracted Services-Oper | 7/26/2023 | 702.00 | |
| Limon Michelle | Travel Advance | 7/26/2023 | (235.55) | |
| Limon Michelle | Travel In-State Per Diem | 7/26/2023 | 83.20 | |
| Limon Michelle | Travel-Incidental | 7/26/2023 | 20.00 | |
| Limon Michelle | Travel-Mileage | 7/26/2023 | 169.00 | |
| Lion | Freight Delivery | 7/12/2023 | 30.00 | |
| Lion | Hardware/Materials/Parts/Supplies | 7/12/2023 | 136.50 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 7/11/2023 | 61.74 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 7/12/2023 | 116.69 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 7/18/2023 | 397.59 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 7/11/2023 | 237.00 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 7/12/2023 | 447.96 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 7/18/2023 | 1,654.52 | |
| Lonestar Education and Research Network | Consultant Services-Computer | 7/19/2023 | 2,000.00 | |
| Lopez Lynda | Travel Advance | 7/12/2023 | 103.83 | |
| Lopez Lynda | Travel Advance | 7/19/2023 | (557.01) | |
| Lopez Lynda | Travel In-State Per Diem | 7/19/2023 | 172.50 | |
| Lopez Lynda | Travel-Incidental | 7/19/2023 | 84.69 | |
| Lopez Lynda | Travel-Mileage | 7/19/2023 | 419.01 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 7/12/2023 | 34.55 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 7/26/2023 | 593.04 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 7/5/2023 | 97.80 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 7/19/2023 | 156.64 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 7/26/2023 | 63.73 | |
| Lowe's Home Center LLC | Inv Furn & Equip $1,000 - $4,999.99 | 7/19/2023 | 3,323.10 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 359.10 | |
| Lowe's Home Center LLC | Uniforms | 7/5/2023 | 23.74 | |
| Lozano Guadalupe | Travel Advance | 7/5/2023 | 271.76 | |
| Lozano Sara | Travel Advance | 7/19/2023 | (38.64) | |
| Lozano Sara | Travel In-State Per Diem | 7/19/2023 | 198.40 | |
| Lozano Sara | Travel Out-of-State Hotel | 7/26/2023 | 328.02 | |
| Lozano Sara | Travel-Incidental | 7/19/2023 | 66.00 | |
| Lozano Sara | Travel-Mileage | 7/19/2023 | 453.80 | |
| Lozano Sara | Travel-Mileage | 7/26/2023 | 366.08 | |
| Luna Glass LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/26/2023 | 9,250.00 | |
| Luna Glass LLC | Purchased Contracted Services-Oper | 7/19/2023 | 1,100.00 | |
| M & F Wholesale Floral Supplies Inc | Spnsr Book Supply & Misc Exp-Local | 7/19/2023 | 112.53 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 7/26/2023 | 820.56 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 710.22 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 3,014.80 | |
| Macias Esmeralda | Travel Advance | 7/5/2023 | 164.32 | |
| Madrigal Rodolfo | Travel Advance | 7/5/2023 | 158.00 | |
| Maldonado Kandra | Travel Advance | 7/19/2023 | 231.84 | |
| Mandujano Perez Miguel | Other Fees & Charges | 7/5/2023 | 39.05 | |
| Manpower US Inc | Temporary Services | 7/5/2023 | 13,597.82 | |
| Manpower US Inc | Temporary Services | 7/12/2023 | 972.40 | |
| Manpower US Inc | Temporary Services | 7/19/2023 | 8,408.30 | |
| Manpower US Inc | Temporary Services | 7/26/2023 | 17,598.29 | |
| Mantle Andrew | Travel Advance | 7/12/2023 | (138.00) | |
| Mantle Andrew | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Maps Tour Buses LLC | Travel-Car Rental | 7/26/2023 | 2,300.00 | |
| Martinez Architects LP | Constr Architect/Engineering Svcs | 7/19/2023 | 2,341.75 | |
| Martinez Carlos | Travel-Mileage | 7/19/2023 | 79.91 | |
| Martinez Clarissa | Travel Advance | 7/12/2023 | (138.00) | |
| Martinez Clarissa | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Martinez Clarissa | Travel-Mileage | 7/19/2023 | 157.20 | |
| Martinez Daniel | Travel Advance | 7/26/2023 | (102.00) | |
| Martinez Daniel | Travel In-State Per Diem | 7/26/2023 | 128.00 | |
| Martinez Daniel | Travel-Incidental | 7/26/2023 | 86.02 | |
| Martinez Jefte | Travel-Mileage | 7/19/2023 | 11.53 | |
| Martinez Lisa | Travel Advance | 7/12/2023 | (138.00) | |
| Martinez Lisa | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Martinez Rocha Martin | Honorariums | 7/12/2023 | 1,960.00 | |
| Martinez Yolanda | Travel Advance | 7/19/2023 | (316.00) | |
| Martinez Yolanda | Travel Out-of-State Per Diem | 7/19/2023 | 395.00 | |
| Martinez Yolanda | Travel-Incidental | 7/19/2023 | 90.91 | |
| Maszka John | Travel-Mileage | 7/19/2023 | 176.85 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 7/5/2023 | 1,065.77 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 7/12/2023 | 201.50 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 7/18/2023 | 1,084.12 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 7/26/2023 | 1,096.86 | |
| Matheson Tri Gas Inc | Freight Delivery | 7/5/2023 | 16.14 | |
| Matheson Tri Gas Inc | Freight Delivery | 7/12/2023 | 21.52 | |
| Matheson Tri Gas Inc | Freight Delivery | 7/18/2023 | 32.28 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 7/5/2023 | 76.50 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 7/12/2023 | 30.00 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 7/18/2023 | 124.50 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 7/26/2023 | 67.50 | |
| Matheson Tri Gas Inc | Rent Equipment | 7/26/2023 | (543.28) | |
| Matts Building Materials Inc | Educational-Lab Parts/Supplies | 7/19/2023 | 1,189.13 | |
| Matts Building Materials Inc | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 810.15 | |
| McAllen Flight Academy LLC | Purchased Contracted Services-Oper | 7/12/2023 | 16,400.00 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 7/5/2023 | 532.33 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 7/18/2023 | 1.93 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 7/25/2023 | 525.87 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/5/2023 | 183.01 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/12/2023 | 291.70 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/18/2023 | 62.91 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/25/2023 | 409.00 | |
| McGraw Hill Education Inc | Books & Reference Materials | 7/19/2023 | 22.00 | |
| McGraw Hill Education Inc | Freight Delivery | 7/19/2023 | 16.49 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 7/12/2023 | 490.56 | |
| McMaster Carr Supply Company | Freight Delivery | 7/12/2023 | 140.85 | |
| McMaster Carr Supply Company | Freight Delivery | 7/26/2023 | 768.05 | |
| McMaster Carr Supply Company | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 116.41 | |
| McMaster Carr Supply Company | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 8,311.90 | |
| Medina Gerardo | Honorariums | 7/12/2023 | 950.00 | |
| Medina Juan | Travel Advance | 7/12/2023 | (51.19) | |
| Medina Juan | Travel Out-of-State Per Diem | 7/12/2023 | 64.00 | |
| Medina Juan | Travel-Incidental | 7/12/2023 | 47.67 | |
| Medline Industries Inc | Educational-Lab Parts/Supplies | 7/26/2023 | 138.26 | |
| Medline Industries Inc | Freight Delivery | 7/26/2023 | 15.00 | |
| Medrano Israel | Travel Advance | 7/5/2023 | (532.92) | |
| Medrano Israel | Travel In-State Per Diem | 7/5/2023 | 266.60 | |
| Medrano Israel | Travel-Mileage | 7/5/2023 | 421.43 | |
| Mega Doctor News | Advertising Services | 7/26/2023 | 1,140.00 | |
| Mendoza Heaven | Travel Advance | 7/5/2023 | 143.36 | |
| Met Life Insurance | MET Life Insurance | 7/26/2023 | 12.10 | |
| Metro Electric Inc | Constr Improve Land | 7/12/2023 | 20,099.16 | |
| Micah's Printing | Freight Delivery | 7/12/2023 | 123.00 | |
| Micah's Printing | Repro & Print Services | 7/12/2023 | 1,338.90 | |
| Miller Emma | Travel Out-of-State Per Diem | 7/12/2023 | 144.90 | |
| Miller Emma | Travel-Incidental | 7/12/2023 | 24.00 | |
| Miller Michelle | Travel-Mileage | 7/19/2023 | 121.83 | |
| Mills Gregory | Travel Advance | 7/19/2023 | (264.96) | |
| Mills Gregory | Travel Out-of-State Airfare | 7/19/2023 | 35.00 | |
| Mills Gregory | Travel Out-of-State Per Diem | 7/19/2023 | 331.20 | |
| Mills Gregory | Travel-Incidental | 7/19/2023 | 40.65 | |
| Milnet Architectural Services PLLC | Architect/Engineering Services | 7/19/2023 | 32,371.06 | |
| Mirandas Cake Shop & Bakery | Food Purchased | 7/13/2023 | 72.00 | |
| Mireles Jovanna | Travel Advance | 7/12/2023 | (138.00) | |
| Mireles Jovanna | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Mission Restaurant Supply | Educational-Lab Parts/Supplies | 7/5/2023 | 35.80 | |
| Mission Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 151.67 | |
| Mission Restaurant Supply | Purchased Contracted Services-Oper | 7/11/2023 | 1,999.00 | |
| Montalvo Insurance Agency Inc | Insurance-Property | 7/26/2023 | 3,334.00 | |
| Moreno Sandra | Travel Advance | 7/5/2023 | 164.39 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 7/12/2023 | 703.26 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 7/19/2023 | 219.43 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 7/26/2023 | 2.32 | |
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 2,335.50 | |
| Motorola Solutions Inc | Non Inv Furni & Equip $0 - $999.99 | 7/25/2023 | 3,189.30 | |
| Ms G's Tacos N More Inc | Food Purchased | 7/19/2023 | 115.70 | |
| Munoz Eva | Travel-Mileage | 7/19/2023 | 110.04 | |
| Muro Adriana | Travel-Mileage | 7/12/2023 | 20.96 | |
| Murray Joshua | Travel-Mileage | 7/26/2023 | 38.65 | |
| NOCTI | Educational-Testing & Graduation | 7/11/2023 | 300.00 | |
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 7/26/2023 | 2.25 | |
| National Customs Brokers & Forwarders Assn of America Inc | Purchased Contracted Services-Oper | 7/12/2023 | 2,700.00 | |
| Nationwide Coils Inc | M&R Furnish & Equipment | 7/12/2023 | 27,964.00 | |
| Ndolo Thomas | Travel Advance | 7/12/2023 | 209.75 | |
| Nelson Christopher | Travel Advance | 7/26/2023 | (834.68) | |
| Nelson Christopher | Travel In-State Per Diem | 7/26/2023 | 198.40 | |
| Nelson Christopher | Travel-Incidental | 7/26/2023 | 66.00 | |
| Nelson Christopher | Travel-Mileage | 7/26/2023 | 675.96 | |
| Neobits Inc | Books & Reference Materials | 7/19/2023 | 275.00 | |
| Neobits Inc | Freight Delivery | 7/19/2023 | 87.67 | |
| Neobits Inc | Non Inv Computer Equip $0 - $999.99 | 7/19/2023 | 779.99 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 7/19/2023 | 66,535.30 | |
| Netsync Network Solutions | Consultant Services-Computer | 7/12/2023 | 48,313.20 | |
| Netsync Network Solutions | Inv Comp Equip $1,000 - $4,999.99 | 7/12/2023 | 13,045.96 | |
| Netsync Network Solutions | Inv Comp Equip $1,000 - $4,999.99 | 7/12/2023 | 3,625.04 | |
| Netsync Network Solutions | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | 2,107.46 | |
| Netsync Network Solutions | Inv Furn & Equip $1,000 - $4,999.99 | 7/19/2023 | 4,201.60 | |
| Netsync Network Solutions | Non Inv Computer Equip $0 - $999.99 | 7/12/2023 | 985.55 | |
| Netsync Network Solutions | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 1,395.70 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 7/12/2023 | 1,166.40 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 7/19/2023 | 5,829.20 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 7/12/2023 | 281.40 | |
| Newegg Business Inc | Educational-Classroom Part/Supplies | 7/12/2023 | 413.34 | |
| Newegg Business Inc | Educational-Classroom Part/Supplies | 7/26/2023 | 953.28 | |
| Newegg Business Inc | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 170.67 | |
| Nguma Elibariki | Travel Advance | 7/12/2023 | 252.80 | |
| Nicol Scott | Travel Advance | 7/26/2023 | 379.20 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 7/5/2023 | 275.25 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 7/11/2023 | 15.48 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 7/18/2023 | 179.42 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 7/5/2023 | 166.97 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 7/18/2023 | 4.96 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 7/26/2023 | 3.69 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 244.98 | |
| Oasis Quality Car Wash | M&R Vehicles | 7/12/2023 | 44.00 | |
| Ochoa Juan | Travel-Mileage | 7/19/2023 | 97.07 | |
| Ojeda Julio | Travel Advance | 7/19/2023 | (252.79) | |
| Ojeda Julio | Travel Out-of-State Per Diem | 7/19/2023 | 316.00 | |
| Ojeda Julio | Travel-Incidental | 7/19/2023 | 61.96 | |
| Olivares Silvia | Travel Advance | 7/5/2023 | 271.76 | |
| Olivares-Alarcon Jose | Travel-Mileage | 7/19/2023 | 483.85 | |
| Olivera Mario | Registration Fees | 7/19/2023 | 30.00 | |
| Olivera Mario | Travel-Mileage | 7/12/2023 | 47.63 | |
| Olivera Mario | Travel-Mileage | 7/26/2023 | 10.09 | |
| One Step GPS LLC | Purchased Contracted Services-Oper | 7/19/2023 | 348.75 | |
| One10 LLC | Registration Fees | 7/5/2023 | 800.00 | |
| One10 LLC | Registration Fees | 7/12/2023 | 675.00 | |
| Onin Staffing LLC | Temporary Services | 7/5/2023 | 728.00 | |
| Onin Staffing LLC | Temporary Services | 7/12/2023 | 2,022.80 | |
| Optimum Consultancy Services LLC | Other Fees & Charges | 7/19/2023 | 297.72 | |
| Optimum Consultancy Services LLC | Purchased Contracted Services-Oper | 7/19/2023 | 39,695.50 | |
| Ortegon Esmeralda | Travel Advance | 7/26/2023 | (15.51) | |
| Ortegon Esmeralda | Travel-Mileage | 7/26/2023 | 19.39 | |
| Ortiz Soledad | Travel Advance | 7/26/2023 | (15.51) | |
| Ortiz Soledad | Travel-Mileage | 7/26/2023 | 19.39 | |
| PBK Architects Inc | Constr Architect/Engineering Svcs | 7/19/2023 | 1,635.54 | |
| Palacios Jocelyne | Travel-Mileage | 7/19/2023 | 431.84 | |
| Pan American Auto LLC | M&R Vehicles | 7/5/2023 | 1,846.23 | |
| Pan American Auto LLC | M&R Vehicles | 7/12/2023 | 2,973.24 | |
| Pan American Auto LLC | M&R Vehicles | 7/19/2023 | 7,525.81 | |
| Peek Kevin | Travel Advance | 7/5/2023 | 158.00 | |
| Pena Gabriela | Travel Advance | 7/26/2023 | (165.76) | |
| Pena Gabriela | Travel Out-of-State Per Diem | 7/26/2023 | 207.20 | |
| Pena Gabriela | Travel-Incidental | 7/26/2023 | 76.93 | |
| Pena Rosa | Travel Advance | 7/12/2023 | 227.52 | |
| PeopleReady Inc | Temporary Services | 7/19/2023 | 3,252.67 | |
| Perez Pablo | Travel Advance | 7/5/2023 | 61.36 | |
| Peter Piper Pizza | Food Purchased | 7/11/2023 | 84.90 | |
| Peter Piper Pizza | Food Purchased | 7/19/2023 | 591.34 | |
| Petrosian Anahid | Travel Advance | 7/12/2023 | (66.45) | |
| Petrosian Anahid | Travel In-State Per Diem | 7/12/2023 | 166.40 | |
| Petrosian Anahid | Travel-Incidental | 7/12/2023 | 84.00 | |
| Phi Theta Kappa Honor Society | CY Deposits Held-Other Outflow | 7/12/2023 | 95.99 | |
| Philips Healthcare | M&R Furnish & Equipment | 7/19/2023 | 3,966.00 | |
| Phillips Gregory | Travel-Mileage | 7/12/2023 | 358.87 | |
| Plummer David | Travel Advance | 7/26/2023 | 160.08 | |
| Polly | M&R Software and License Renewals | 7/12/2023 | 288.00 | |
| Ponce Janice | Travel-Mileage | 7/19/2023 | 207.51 | |
| Practice Management Institute | Purchased Contracted Services-Oper | 7/19/2023 | 22,508.00 | |
| ProLogistix | Temporary Services | 7/12/2023 | 516.75 | |
| Pruneda Michelle | Travel-Mileage | 7/19/2023 | 19.65 | |
| QM Quality Matters Inc | License Fees | 7/12/2023 | 275.00 | |
| QM Quality Matters Inc | License Fees | 7/26/2023 | 220.00 | |
| Quintero Eduardo | Travel-Mileage | 7/19/2023 | 501.08 | |
| R Gutierrez Engineering Corp | Architect/Engineering Services | 7/12/2023 | 5,345.25 | |
| R Gutierrez Engineering Corp | Constr Architect/Engineering Svcs | 7/12/2023 | 9,387.00 | |
| RGB Systems Inc | M&R Furnish & Equipment | 7/19/2023 | 4,729.76 | |
| RGB Systems Inc | M&R Furnish & Equipment | 7/26/2023 | 1,674.76 | |
| RGV Hispanic Chamber of Commerce | Membership Dues | 7/18/2023 | 2,000.00 | |
| RGV Reprographics | Construction Repro & Print Services | 7/12/2023 | 69.68 | |
| RGV Reprographics | Construction Repro & Print Services | 7/19/2023 | 298.66 | |
| RGV Reprographics | Repro & Print Services | 7/12/2023 | 69.67 | |
| Rackspace US Inc | Data Hosting Services | 7/26/2023 | 5,752.38 | |
| Radio United LLC | Advertising Services | 7/25/2023 | 3,000.00 | |
| Ramirez Jesus | Travel Advance | 7/26/2023 | (530.52) | |
| Ramirez Jesus | Travel In-State Per Diem | 7/26/2023 | 166.40 | |
| Ramirez Jesus | Travel-Incidental | 7/26/2023 | 30.00 | |
| Ramirez Jesus | Travel-Mileage | 7/26/2023 | 397.40 | |
| Ramirez Juan | Travel Advance | 7/5/2023 | 145.36 | |
| Ramos Alexis | Travel-Mileage | 7/19/2023 | 323.64 | |
| Rangel Elida | Travel Advance | 7/19/2023 | 17.45 | |
| Rangel Maria | Travel-Mileage | 7/19/2023 | 385.27 | |
| Red Beard Gunworks LLC | Consumables | 7/5/2023 | 212.00 | |
| Red Beard Gunworks LLC | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 500.00 | |
| Red Beard Gunworks LLC | Office Supplies | 7/5/2023 | 225.00 | |
| Red Beard Gunworks LLC | Weapon Accessories | 7/5/2023 | 830.00 | |
| Red Wing Business Advantage Account | Uniforms | 7/5/2023 | 514.22 | |
| Red Wing Business Advantage Account | Uniforms | 7/12/2023 | 399.48 | |
| Red Wing Business Advantage Account | Uniforms | 7/19/2023 | 641.48 | |
| Red Wing Business Advantage Account | Uniforms | 7/26/2023 | 445.99 | |
| Region Staffing Inc | Temporary Services | 7/5/2023 | 1,272.96 | |
| Region Staffing Inc | Temporary Services | 7/19/2023 | 1,750.32 | |
| Region Staffing Inc | Temporary Services | 7/26/2023 | 2,227.68 | |
| Renaissance Austin Hotel | Travel In-State Hotel | 7/26/2023 | 309.55 | |
| Renner Melissa | Travel Advance | 7/19/2023 | 182.16 | |
| Renner Melissa | Travel-Mileage | 7/5/2023 | 39.17 | |
| Residence Inn By Marriott Fairfax City | Travel Out-of-State Hotel | 7/26/2023 | 359.34 | |
| Reyes Christian | Travel Advance | 7/12/2023 | (138.00) | |
| Reyes Christian | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Reyes Rachel | Travel Advance | 7/19/2023 | (10.58) | |
| Reyes Rachel | Travel-Mileage | 7/19/2023 | 12.45 | |
| Reyna Denise | Travel Advance | 7/5/2023 | 252.79 | |
| Rgink | Purchased Contracted Services-Oper | 7/19/2023 | 500.00 | |
| Rio Grande Steel Ltd | Hardware/Materials/Parts/Supplies | 7/25/2023 | 26.73 | |
| Rio Grande Valley Laredo Electrical JATC | Registration Fees | 7/19/2023 | 30.00 | |
| Rio Grande Valley Partnership Foundation | Sponsorships | 7/25/2023 | 2,500.00 | |
| Rios San Juanita | Travel Advance | 7/5/2023 | 87.04 | |
| Rivera Sammy | Purchased Contracted Services-Oper | 7/19/2023 | 8,400.00 | |
| Rochester Armored Car Co Inc | Armored Car Services | 7/5/2023 | 979.20 | |
| Rodriguez Iliana | Travel-Mileage | 7/19/2023 | 99.04 | |
| Rodriguez Joel | Travel Advance | 7/12/2023 | 278.08 | |
| Rodriguez Juan | Travel-Mileage | 7/19/2023 | 386.71 | |
| Rogue Fitness | Freight Delivery | 7/12/2023 | 731.82 | |
| Rogue Fitness | Inv Furn & Equip $1,000 - $4,999.99 | 7/12/2023 | 3,175.00 | |
| Rogue Fitness | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 4,486.50 | |
| Rojas Alan | Travel Advance | 7/5/2023 | 215.04 | |
| Rojas San Juanita | Travel Advance | 7/12/2023 | (138.00) | |
| Rojas San Juanita | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Romero Jr Artemio | Travel Advance | 7/26/2023 | 102.40 | |
| Romero Rodriguez Erika | Travel Advance | 7/26/2023 | 523.78 | |
| Rosenbaum Maby | Travel Advance | 7/26/2023 | (165.76) | |
| Rosenbaum Maby | Travel Out-of-State Per Diem | 7/26/2023 | 207.20 | |
| Rosenbaum Maby | Travel-Incidental | 7/26/2023 | 34.49 | |
| Ruffalo Noel Levitz LLC | Registration Fees | 7/5/2023 | 895.00 | |
| Ruiz Jose | Travel-Mileage | 7/26/2023 | 239.73 | |
| Ruiz Vanessa | Travel-Mileage | 7/26/2023 | 209.21 | |
| Rush Truck Centers of Texas LP | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 1,730.00 | |
| S&S Recovery Inc | CLM Payment Clearing | 7/19/2023 | 494.43 | |
| SVEO | Advertising Services | 7/12/2023 | 2,781.50 | |
| Saenz Juan | Travel-Mileage | 7/19/2023 | 811.15 | |
| Saenz Oneida | Travel-Mileage | 7/26/2023 | 162.70 | |
| Salas Jose | Travel Advance | 7/12/2023 | (225.27) | |
| Salas Jose | Travel Out-of-State Per Diem | 7/12/2023 | 281.60 | |
| Salas Jose | Travel-Incidental | 7/12/2023 | 52.00 | |
| Salas Laura | Travel Advance | 7/19/2023 | (115.92) | |
| Salas Laura | Travel Out-of-State Per Diem | 7/19/2023 | 144.90 | |
| Salas Laura | Travel-Incidental | 7/19/2023 | 71.29 | |
| Saldana Luis | Travel-Mileage | 7/5/2023 | 56.59 | |
| Saldana Samuel | Travel-Mileage | 7/26/2023 | 47.16 | |
| Sale Rachel | Registration Fees | 7/19/2023 | 325.00 | |
| Sale Rachel | Travel In-State Per Diem | 7/19/2023 | 134.40 | |
| Sale Rachel | Travel-Mileage | 7/19/2023 | 488.63 | |
| Salinas Adolfo | Travel-Student-In-State | 7/19/2023 | 768.00 | |
| Salinas Glenda | Travel-Mileage | 7/26/2023 | 111.48 | |
| Salinas San Juanita | Travel Advance | 7/5/2023 | 189.60 | |
| Sallie Mae Bank | CY Deposits Held-Other Outflow | 7/26/2023 | 5,000.00 | |
| Salmani Khalid | Travel Advance | 7/26/2023 | 366.55 | |
| Sanchez Daniel | Travel Advance | 7/19/2023 | (179.35) | |
| Sanchez Daniel | Travel Out-of-State Per Diem | 7/19/2023 | 224.20 | |
| Sanchez Jorge | Travel Advance | 7/19/2023 | (264.96) | |
| Sanchez Jorge | Travel Out-of-State Per Diem | 7/19/2023 | 331.20 | |
| Sanchez Jorge | Travel-Incidental | 7/19/2023 | 71.66 | |
| Sanchez Osiel | Travel-Mileage | 7/19/2023 | 133.10 | |
| Sanchez Osiel | Travel-Mileage | 7/26/2023 | 89.08 | |
| Santiago Nunez Antonio | Travel Advance | 7/5/2023 | 158.00 | |
| Satori Display | Repro & Print Services | 7/26/2023 | 2,700.00 | |
| Saucedo Karyna | Travel-Mileage | 7/26/2023 | 98.25 | |
| Schermerhorn Ronald | Travel-Mileage | 7/19/2023 | 160.34 | |
| Scrip Safe Security Products Inc | Postage | 7/18/2023 | 115.79 | |
| Scrip Safe Security Products Inc | Repro & Print Services | 7/18/2023 | 147.40 | |
| Sepulveda Jose | Travel-Mileage | 7/12/2023 | 191.38 | |
| Serna Mario | Travel Advance | 7/19/2023 | (93.83) | |
| Serna Mario | Travel Out-of-State Per Diem | 7/19/2023 | 117.30 | |
| Serna Mario | Travel-Incidental | 7/19/2023 | 31.50 | |
| Sevilla Dela Cruz Judith | Travel-Mileage | 7/26/2023 | 58.95 | |
| Shred It USA LLC | Record Retention & Destruction Svcs | 7/19/2023 | 1,881.45 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 2,595.72 | |
| Silcox Lucian | Travel-Mileage | 7/19/2023 | 214.58 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 7/19/2023 | 30.00 | |
| SimGHOSTS | Registration Fees | 7/25/2023 | 625.00 | |
| Slate Group | Registration Fees | 7/6/2023 | 55.20 | |
| Smartcom Telephone LLC | Other Fees & Charges | 7/12/2023 | 1,068.84 | |
| Smartcom Telephone LLC | Phone Service | 7/12/2023 | 7,958.52 | |
| Smartcom Telephone LLC | Telecom Rental | 7/12/2023 | 3,827.00 | |
| Socialife News LLC | Advertising Services | 7/19/2023 | 1,540.00 | |
| Society for Simulation in Healthcare | Registration Fees | 7/12/2023 | 650.00 | |
| Solis Jennifer | Travel Advance | 7/12/2023 | (138.00) | |
| Solis Jennifer | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Solis Jennifer | Travel-Incidental | 7/12/2023 | 79.00 | |
| Solis Mariana | Travel Advance | 7/12/2023 | (162.11) | |
| Solis Mariana | Travel In-State Per Diem | 7/12/2023 | 151.80 | |
| Solis Mariana | Travel-Incidental | 7/12/2023 | 138.80 | |
| Solis Mariana | Travel-Mileage | 7/12/2023 | 40.67 | |
| Solis Mariana | Travel-Mileage | 7/19/2023 | 9.69 | |
| Sotelo Amanda | Travel Advance | 7/12/2023 | (138.00) | |
| Sotelo Amanda | Travel In-State Per Diem | 7/12/2023 | 172.50 | |
| Soti Bimal | Travel-Mileage | 7/26/2023 | 1,005.82 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/5/2023 | 100.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/5/2023 | 100.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/5/2023 | 100.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/5/2023 | 100.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/5/2023 | 100.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/12/2023 | 100.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 1,390.00 | |
| Spherion Staffing LLC | Temporary Services | 7/12/2023 | 717.60 | |
| Standard Supply & Distributing Co Inc | Hardware/Materials/Parts/Supplies | 7/19/2023 | 255.04 | |
| Standard Supply & Distributing Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/19/2023 | 16,684.40 | |
| Standard Supply & Distributing Co Inc | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 4,168.00 | |
| Starr County | Other Fees & Charges | 7/19/2023 | 12.00 | |
| Starr County Gas System | Natural/Liquid Gas | 7/5/2023 | 1,398.00 | |
| Starr County Town Crier LLC | Advertising Services | 7/12/2023 | 228.90 | |
| Starr County Town Crier LLC | Advertising Services | 7/19/2023 | 137.34 | |
| Stericycle Inc | Hazard Use Waste Disposal | 7/5/2023 | 48.63 | |
| Stericycle Inc | Hazard Use Waste Disposal | 7/11/2023 | 203.62 | |
| Strata Information Group | Consultant Services-Computer | 7/19/2023 | 3,237.50 | |
| Streicher's Inc | Educational-Classroom Part/Supplies | 7/12/2023 | 329.90 | |
| Streicher's Inc | Freight Delivery | 7/12/2023 | 24.99 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 7/19/2023 | 165.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 7/19/2023 | 350.00 | |
| Stryker Sales LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/12/2023 | 3,944.38 | |
| Stutz Auto Service Inc | M&R Vehicles | 7/12/2023 | 99.19 | |
| Stutz Auto Service Inc | M&R Vehicles | 7/18/2023 | 786.48 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 7/12/2023 | 8.00 | |
| Swank Motion Pictures Inc | Subscriptions | 7/12/2023 | 230.00 | |
| Sysco Central Texas | Consumables | 7/26/2023 | 278.49 | |
| Sysco Central Texas | Educational-Food Purchases | 7/26/2023 | 712.49 | |
| TACCA Inc | Membership Dues | 7/5/2023 | 400.00 | |
| THRYV Inc | Advertising Services | 7/25/2023 | 138.00 | |
| THRYV Inc | Penalties & Fines | 7/25/2023 | 2.00 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 7/12/2023 | 30,637.84 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 7/19/2023 | 999.00 | |
| TSA Consulting Group Inc | Annuity AETNA | 7/26/2023 | 2,895.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 7/26/2023 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 7/12/2023 | 50.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 7/26/2023 | 8,921.66 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 7/27/2023 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 7/26/2023 | 9,812.50 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 7/26/2023 | 425.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 7/26/2023 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 7/26/2023 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 7/26/2023 | 700.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 7/26/2023 | 5,466.51 | |
| TSA Consulting Group Inc | Annuity-Variable | 7/26/2023 | 700.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 7/26/2023 | 2,700.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 7/26/2023 | 14,542.97 | |
| TSA Consulting Group Inc | ORP-AETNA | 7/26/2023 | 15,445.13 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 7/26/2023 | 32,823.38 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 7/26/2023 | 2,758.64 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 7/26/2023 | 2,050.35 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 7/26/2023 | 1,789.29 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 7/26/2023 | 1,258.11 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 7/26/2023 | 11,745.75 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 7/26/2023 | 3,673.19 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 7/26/2023 | 11,430.57 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 7/26/2023 | 11,641.37 | |
| Tadco Roofing | M&R Buildings/Improvements | 7/12/2023 | 1,490.92 | |
| Technical Laboratory Systems Inc | Freight Delivery | 7/5/2023 | 80.00 | |
| Technical Laboratory Systems Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/5/2023 | 1,268.00 | |
| Technical Laboratory Systems Inc | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 929.00 | |
| Telepro Communications | Inv Furn & Equip $1,000 - $4,999.99 | 7/5/2023 | 4,323.33 | |
| Telepro Communications | Purchased Contracted Services-Oper | 7/5/2023 | 8,624.76 | |
| Telepro Communications | Purchased Contracted Services-Oper | 7/12/2023 | 351.60 | |
| Telepro Communications | Purchased Contracted Services-Oper | 7/19/2023 | 1,620.00 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 7/5/2023 | 1,420.00 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 7/19/2023 | 1,475.00 | |
| Texas Air Products Ltd | Hardware/Materials/Parts/Supplies | 7/26/2023 | 210.00 | |
| Texas Air Products Ltd | M&R Furnish & Equipment | 7/26/2023 | 2,200.00 | |
| Texas AirSystems LLC | M&R Furnish & Equipment | 7/5/2023 | 1,990.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 7/5/2023 | 364.00 | |
| Texas Assn of Community Colleges | Registration Fees | 7/12/2023 | 515.00 | |
| Texas Assn of School Boards Risk | Books & Reference Materials | 7/5/2023 | 2,256.00 | |
| Texas Assn of School Boards Risk | Freight Delivery | 7/5/2023 | 49.00 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 7/19/2023 | 1,000.00 | |
| Texas Association of School Boards Inc | Registration Fees | 7/5/2023 | 225.00 | |
| Texas Border Business | Advertising Services | 7/26/2023 | 1,140.00 | |
| Texas Chiller Systems LLC | Fuels & Lubricants | 7/5/2023 | 2,399.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 7/19/2023 | 9,463.00 | |
| Texas Collegiate Soccer League | Other Fees & Charges | 7/5/2023 | 350.00 | |
| Texas Community College Teachers Assn | Registration Fees | 7/11/2023 | 410.00 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 7/12/2023 | 23.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 7/11/2023 | 19.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 7/26/2023 | 66.50 | |
| Texas Department of Public Safety | Legal Services | 7/19/2023 | 42.00 | |
| Texas Gas Service | Natural/Liquid Gas | 7/26/2023 | 1,027.49 | |
| Texas Library Association | Registration Fees | 7/12/2023 | 159.00 | |
| Texas Library Association | Registration Fees | 7/25/2023 | 159.00 | |
| Texas Society for Respiratory Care | Other Fees & Charges | 7/5/2023 | 250.00 | |
| Texas Staffing Pros LLC | Temporary Services | 7/5/2023 | 840.00 | |
| Texas Staffing Pros LLC | Temporary Services | 7/12/2023 | 840.00 | |
| Texas Staffing Pros LLC | Temporary Services | 7/26/2023 | 840.00 | |
| Texas Workforce Commission | Due to Federal | 7/19/2023 | 855.36 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 7/12/2023 | 17.52 | |
| The Burmax Company Inc | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 203.94 | |
| The Chronicle of Higher Education Inc | Subscriptions | 7/19/2023 | 139.00 | |
| The Complete Equipment Co Inc | M&R Furnish & Equipment | 7/5/2023 | 275.00 | |
| The Complete Equipment Co Inc | Purchased Contracted Services-Oper | 7/5/2023 | 2,100.00 | |
| The Exceptional LTD | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 17,820.00 | |
| The Exceptional LTD | Purchased Contracted Services-Oper | 7/26/2023 | 720.00 | |
| The Historic Menger Hotel | Travel In-State Hotel | 7/11/2023 | 352.27 | |
| The Hon Company LLC | Non Inv Furni & Equip $0 - $999.99 | 7/26/2023 | 2,183.68 | |
| The Hon Company LLC | Purchased Contracted Services-Oper | 7/26/2023 | 220.00 | |
| The Lamar Companies | Advertising Services | 7/12/2023 | 13,996.00 | |
| The Lamar Companies | Advertising Services | 7/26/2023 | 18,550.00 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 7/5/2023 | 272.55 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 7/12/2023 | 4,119.99 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 7/19/2023 | 158.01 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 7/26/2023 | 107.85 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 7/12/2023 | 1,688.50 | |
| Thomson Reuters | M&R Software and License Renewals | 7/12/2023 | 115.53 | |
| Tijerina Juan | Unclaimed - Employee | 7/19/2023 | 98.41 | |
| Tijerina Robert | Travel-Mileage | 7/12/2023 | 11.63 | |
| Torres David | Travel-Mileage | 7/26/2023 | 101.32 | |
| Torres David | Travel-Student-In-State | 7/26/2023 | (90.10) | |
| Torres Ruben | Travel Advance | 7/12/2023 | (1,218.56) | |
| Torres Ruben | Travel Advance | 7/26/2023 | (508.58) | |
| Torres Ruben | Travel In-State Per Diem | 7/26/2023 | 96.00 | |
| Torres Ruben | Travel Out-of-State Per Diem | 7/12/2023 | 227.70 | |
| Torres Ruben | Travel-Mileage | 7/12/2023 | 1,036.40 | |
| Torres Ruben | Travel-Mileage | 7/26/2023 | 627.63 | |
| Trancasa USA Inc | Rent Vehicles | 7/19/2023 | 4,000.00 | |
| Trancasa USA Inc | Rent Vehicles | 7/26/2023 | 4,000.00 | |
| Trevino Juan | Travel-Mileage | 7/12/2023 | 359.63 | |
| Triun General Contractors | Constr Buildings | 7/26/2023 | 215,450.50 | |
| Troncoso Jennifer | Travel-Mileage | 7/12/2023 | 22.27 | |
| Tropicana Las Vegas Inc | Travel Out-of-State Hotel | 7/26/2023 | 731.30 | |
| Tropicana Las Vegas Inc | Travel Out-of-State Hotel | 7/26/2023 | 731.30 | |
| Turrubiates Lisa | Travel-Mileage | 7/5/2023 | 221.85 | |
| TxDLA Inc | Membership Dues | 7/5/2023 | 35.00 | |
| TxDLA Inc | Membership Dues | 7/12/2023 | 35.00 | |
| UBEO LLC | Rent Copiers | 7/5/2023 | 193.35 | |
| UBEO LLC | Rent Copiers | 7/19/2023 | 179.07 | |
| UBEO LLC | Rent Copiers | 7/26/2023 | 419.45 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 7/12/2023 | 4,285.68 | |
| US Omni & TSACG Compliance | Consultant Services | 7/19/2023 | 500.00 | |
| Uline Inc | Freight Delivery | 7/18/2023 | 161.12 | |
| Uline Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/18/2023 | 2,155.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/5/2023 | 18.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/11/2023 | 4.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/18/2023 | 32.00 | |
| Unifirst Holdings Inc | Uniforms | 7/5/2023 | 869.61 | |
| Unifirst Holdings Inc | Uniforms | 7/11/2023 | 344.14 | |
| Unifirst Holdings Inc | Uniforms | 7/18/2023 | 1,296.80 | |
| United Rentals North America Inc | Freight Delivery | 7/5/2023 | 1,077.98 | |
| United Rentals North America Inc | Freight Delivery | 7/12/2023 | 74.00 | |
| United Rentals North America Inc | Freight Delivery | 7/26/2023 | 508.24 | |
| United Rentals North America Inc | Other Fees & Charges | 7/5/2023 | 11.22 | |
| United Rentals North America Inc | Other Fees & Charges | 7/26/2023 | 6.70 | |
| United Rentals North America Inc | Rent Equipment | 7/5/2023 | 4,801.00 | |
| United Rentals North America Inc | Rent Equipment | 7/26/2023 | 2,867.00 | |
| United States Postal Service | Postage | 7/12/2023 | 9,500.00 | |
| United Way of South Texas | United Way-Hidalgo | 7/26/2023 | 1,340.66 | |
| University of Texas at Arlington | Educational-Testing & Graduation | 7/12/2023 | 152.00 | |
| University of Texas at Arlington | Registration Fees | 7/12/2023 | 695.00 | |
| Upper Valley Mail Services LLC | Postage | 7/19/2023 | 4,761.49 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 7/19/2023 | 161.38 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 7/26/2023 | 355.55 | |
| VTX Communications LLC | Rent Equipment | 7/18/2023 | 1,450.00 | |
| VTX Communications LLC | Telecom Rental | 7/18/2023 | 3,000.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 7/12/2023 | 156.92 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 7/18/2023 | 76.64 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 7/19/2023 | 3,658.22 | |
| VWR International LLC | Inv Furn & Equip $1,000 - $4,999.99 | 7/19/2023 | (2,360.00) | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 748.09 | |
| Valdez Jennifer | Travel-Mileage | 7/5/2023 | 22.53 | |
| Valdez Jennifer | Travel-Mileage | 7/12/2023 | 22.53 | |
| Valerio Jayson | Travel Advance | 7/12/2023 | (128.01) | |
| Valerio Jayson | Travel In-State Per Diem | 7/12/2023 | 29.50 | |
| Valerio Jayson | Travel-Mileage | 7/12/2023 | 104.41 | |
| Valley Alliance of Mentors for Opportunities & Scholarships | Sponsorships | 7/25/2023 | 5,000.00 | |
| Valley Initiative for Development and Advancement | Sponsorships | 7/5/2023 | 1,500.00 | |
| Valley Initiative for Development and Advancement | Sponsorships | 7/26/2023 | 500.00 | |
| Valley Symphony Orchestra & Chorale | Sponsorships | 7/19/2023 | 3,500.00 | |
| Vela Jose | Travel Advance | 7/5/2023 | 158.00 | |
| Venecia Homar | Travel-Mileage | 7/19/2023 | 631.94 | |
| Verizon Wireless | Telecom Rental | 7/5/2023 | 2,456.65 | |
| Verizon Wireless | Telecom Rental | 7/18/2023 | 3,460.91 | |
| Verizon Wireless | Telecom Rental | 7/19/2023 | 544.23 | |
| Verizon Wireless | Telecom Rental | 7/25/2023 | 905.06 | |
| Verizon Wireless | Telecom Rental | 7/26/2023 | 3,886.27 | |
| Victory XR | Data Hosting Services | 7/5/2023 | 585.00 | |
| Villarreal Maria | Travel-Mileage | 7/5/2023 | 803.29 | |
| Villarreal Maria | Travel-Mileage | 7/19/2023 | 114.76 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 7/12/2023 | (1,595.06) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 7/12/2023 | 13,921.98 | |
| WW Grainger Inc | Consumables | 7/5/2023 | 43.20 | |
| WW Grainger Inc | Consumables | 7/18/2023 | 85.44 | |
| WW Grainger Inc | Consumables | 7/25/2023 | 199.34 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 7/12/2023 | 174.52 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 7/25/2023 | 13.66 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/5/2023 | 596.54 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/11/2023 | 628.73 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/18/2023 | 420.54 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/19/2023 | 225.42 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/25/2023 | 2,128.15 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/11/2023 | 2,526.48 | |
| WW Grainger Inc | M&R Furnish & Equipment | 7/18/2023 | 1,722.73 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/5/2023 | 120.96 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/11/2023 | 1,762.43 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 1,247.70 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/25/2023 | 1,722.07 | |
| Wal Mart | Consumables | 7/5/2023 | 1,218.82 | |
| Wal Mart | Consumables | 7/12/2023 | 659.45 | |
| Wal Mart | Consumables | 7/19/2023 | 161.26 | |
| Wal Mart | Consumables | 7/26/2023 | 165.22 | |
| Wal Mart | Educational-Classroom Part/Supplies | 7/5/2023 | 659.52 | |
| Wal Mart | Educational-Classroom Part/Supplies | 7/19/2023 | 36.36 | |
| Wal Mart | Educational-Food Purchases | 7/5/2023 | 18.60 | |
| Wal Mart | Educational-Lab Parts/Supplies | 7/5/2023 | 685.65 | |
| Wal Mart | Educational-Lab Parts/Supplies | 7/12/2023 | 27.76 | |
| Wal Mart | Food Purchased | 7/12/2023 | 642.64 | |
| Wal Mart | Food Purchased | 7/19/2023 | 133.19 | |
| Wal Mart | Food Purchased | 7/26/2023 | 139.30 | |
| Wal Mart | Hardware/Materials/Parts/Supplies | 7/5/2023 | 29.82 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 7/12/2023 | 124.49 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 7/19/2023 | 184.68 | |
| Wal Mart | Office Supplies | 7/19/2023 | 83.12 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 7/19/2023 | 18.34 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 7/18/2023 | 258.23 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 7/25/2023 | 135.32 | |
| Williams Lynell | Travel-Mileage | 7/19/2023 | 227.94 | |
| Wingard Annette | Travel Advance | 7/5/2023 | 183.50 | |
| Wisdom Consulting LLC | Purchased Contracted Services-Oper | 7/12/2023 | 4,050.00 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/5/2023 | 273.49 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/18/2023 | 4,377.39 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/19/2023 | 172.28 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/25/2023 | 1,444.81 | |
| Xerox Corporation | Rent Copiers | 7/5/2023 | 576.48 | |
| Xerox Corporation | Rent Copiers | 7/12/2023 | 186.32 | |
| Xerox Corporation | Rent Copiers | 7/19/2023 | 6,290.93 | |
| Xerox Corporation | Rent Copiers | 7/26/2023 | 7,308.15 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 7/26/2023 | 3,250.00 | |
| Zaycor Management Company | Spnsr Book Supply & Misc Exp-Local | 7/12/2023 | 2,064.00 | |
| Zhu Jing | Travel-Mileage | 7/19/2023 | 189.95 | |
| Checks | $ 14,916,343.40 | |||
| Voids | 90,266.22 | |||
| 15,006,609.62 | Total Accounts Payable | |||
| 571,274.17 | Total Student Refunds | |||
| 6,451,227.71 | Total Net Payroll | |||
| $ 22,029,111.50 | Total Disbursements | |||