South Texas College
Check Register
For Period 10/01/2023 To 10/31/2023
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	10/12/2023	$                481.00
1.50 Cleaners	Purchased Contracted Services-Oper	10/26/2023	312.00
1st FP McAllen LLC	M&R Buildings/Improvements	10/19/2023	510.00
1st FP McAllen LLC	Purchased Contracted Services-Oper	10/12/2023	4,360.00
22 Miles Inc	Data Hosting Services	10/19/2023	4,680.00
22 Miles Inc	M&R Software and License Renewals	10/19/2023	5,232.00
3H TownPlace Suites Nashville Midtown	Travel Out-of-State Hotel	10/18/2023	1,324.79
905 N Florida Ave Property Owner LLC	Travel Out-of-State Hotel	10/5/2023	2,148.48
A Fast Delivery	Purchased Contracted Services-Oper	10/19/2023	101.50
A Fast Delivery	Purchased Contracted Services-Oper	10/26/2023	101.50
A Plus Medical Examiners LLC	Purchased Contracted Services-Oper	10/12/2023	600.00
A Plus Medical Examiners LLC	Purchased Contracted Services-Oper	10/19/2023	265.00
ADI	Non Inv Furni & Equip $0 - $999.99	10/19/2023	9,979.56
ADI	Non Inv Furni & Equip $0 - $999.99	10/26/2023	1,674.69
ADT Commercial LLC	Security Services	10/3/2023	124.07
ADT Commercial LLC	Security Services	10/12/2023	113.61
ARL West Chase Management LLC	Travel In-State Hotel	10/12/2023	1,479.42
AT&T Corp	Purchased Contracted Services-Oper	10/17/2023	7.00
Aboytes Francisco	Travel-Mileage	10/26/2023	22.27
Academic Impressions	Registration Fees	10/19/2023	1,050.00
Acevedo Mariano	Travel Advance	10/19/2023	148.00
Advance Auto Parts	Educational-Lab Parts/Supplies	10/12/2023	197.54
Advance Auto Parts	Non Inv Furni & Equip $0 - $999.99	10/12/2023	147.39
Advance Publishing LLC	Advertising Services	10/19/2023	448.50
Aguilar Christina	Travel-Mileage	10/19/2023	82.53
Airgas USA LLC	Freight Delivery	10/19/2023	39.66
Airgas USA LLC	Freight Delivery	10/30/2023	39.66
Airgas USA LLC	Rent Equipment	10/19/2023	259.47
Airgas USA LLC	Rent Equipment	10/30/2023	251.10
Alamo Iron Works	Cap FMVOE-Furn & Equip > $4,999.99	10/19/2023	229,911.79
Alamo Iron Works	Educational-Lab Parts/Supplies	10/30/2023	319.00
Alamo Iron Works	Inv Furn & Equip $1,000 - $4,999.99	10/19/2023	42,676.01
Alcantar Dalinda	Travel In-State Per Diem	10/5/2023	96.00
Alcantar Dalinda	Travel-Incidental	10/5/2023	36.94
Aldape Ruben	Travel Advance	10/5/2023	154.55
Aleman Lisa	Travel Advance	10/19/2023	88.32
All Affairs and Occasions	Food Purchased	10/5/2023	386.00
All Affairs and Occasions	Food Purchased	10/12/2023	339.00
All Affairs and Occasions	Food Purchased	10/30/2023	1,770.00
All Affairs and Occasions	Freight Delivery	10/12/2023	20.00
Alonso Maria	Travel Advance	10/26/2023	208.55
Alonso Maria	Travel-Mileage	10/19/2023	343.22
Alonzo Miranda	Travel Advance	10/26/2023	(206.79)
Alonzo Miranda	Travel Out-of-State Per Diem	10/26/2023	289.80
Alonzo Miranda	Travel-Incidental	10/26/2023	106.91
Alonzo Miranda	Travel-Mileage	10/26/2023	13.59
Altair Engineering Inc	M&R Software and License Renewals	10/5/2023	21,240.00
Amaya Jesus	Travel Advance	10/5/2023	66.55
American Assn for Respiratory Care	Membership Dues	10/26/2023	111.00
American Assn of Colleges and Universities	Registration Fees	10/26/2023	1,760.00
American Assn of Collegiate Registrars	Registration Fees	10/3/2023	1,759.00
American Assn of Collegiate Registrars	Registration Fees	10/24/2023	1,979.00
American Assn of Community Colleges	Membership Dues	10/26/2023	22,820.00
American Bar Association	Registration Fees	10/19/2023	750.00
American Button Machines	Consumables	10/12/2023	134.90
American Button Machines	Freight Delivery	10/12/2023	36.51
American Floor Mats	Non Inv Furni & Equip $0 - $999.99	10/3/2023	391.00
American Floor Mats	Prior Year - Voucher Payable	10/3/2023	4,301.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/17/2023	573.00
American Mathematical Assn of Two Year Colleges Inc	Registration Fees	10/24/2023	573.00
American Physical Therapy Assn	Accreditation Fees	10/5/2023	5,085.00
American Society of Radiologic Technologists	Membership Dues	10/19/2023	125.00
American Society of Radiologic Technologists	Membership Dues	10/26/2023	150.00
American Society of Radiologic Technologists	Membership Dues	10/26/2023	125.00
American Society of Radiologic Technologists	Membership Dues	10/26/2023	125.00
American Welding Society Inc	Registration Fees	10/5/2023	2,840.00
Andaverdi Saul	Travel Advance	10/26/2023	176.95
Apple Inc	Hardware/Materials/Parts/Supplies	10/19/2023	47.00
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	10/5/2023	50.00
Architectural Division 8 Inc	M&R Furnish & Equipment	10/5/2023	4,400.00
Architectural Division 8 Inc	M&R Furnish & Equipment	10/30/2023	1,200.00
Architectural Division 8 Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2023	100.00
Art's Trucks & Equipment	M&R Vehicles	10/5/2023	954.32
Articulate Global Inc	M&R Software and License Renewals	10/30/2023	1,398.00
Assn for Applied and Clinical Sociology	Membership Dues	10/19/2023	235.00
Assn of Threat Assessment Professionals	Registration Fees	10/19/2023	30.00
Assn of Threat Assessment Professionals	Registration Fees	10/24/2023	400.00
Association of Energy Engineers	Registration Fees	10/19/2023	695.00
Atencion Selecta LLC	Food Purchased	10/5/2023	1,327.50
Audio Visual Aids	Prior Year - Voucher Payable	10/5/2023	228,440.15
Austin C Arboretum OPCO LP	Travel In-State Hotel	10/24/2023	318.62
Austin Community College District	License Fees	10/30/2023	535.00
Austin Community College District	Membership Dues	10/10/2023	1,590.20
Austin Embassy Suites	Travel In-State Hotel	10/17/2023	494.94
Austin Embassy Suites	Travel In-State Hotel	10/24/2023	928.92
Austin Marriott Downtown	Travel In-State Hotel	10/26/2023	331.68
Austin SouthPark Hotel	Travel In-State Hotel	10/5/2023	773.37
Authentic Promotions.com	Promo Items	10/12/2023	819.72
AutoZone Stores LLC	Educational-Lab Parts/Supplies	10/19/2023	119.65
Avendano Rene	Travel Advance	10/12/2023	163.83
Avila Ludivina	Travel-Mileage	10/5/2023	57.64
Avila Resendiz Alicia	Travel Advance	10/26/2023	(231.83)
Avila Resendiz Alicia	Travel Out-of-State Per Diem	10/26/2023	289.80
Avila Resendiz Alicia	Travel-Incidental	10/19/2023	67.50
Avila Resendiz Alicia	Travel-Incidental	10/26/2023	23.67
Avilez Abdaly	Travel Advance	10/12/2023	680.34
Avilez Abdaly	Travel Advance	10/26/2023	113.28
Ayala Brenda	Travel-Mileage	10/5/2023	9.43
Ayvaz Pizza LLC	Food Purchased	10/12/2023	282.00
Ayvaz Pizza LLC	Freight Delivery	10/12/2023	15.58
Aztec Software LLC	Books & Reference Materials	10/19/2023	119.56
Aztec Software LLC	Educational-Testing & Graduation	10/5/2023	607.50
Aztec Software LLC	Educational-Testing & Graduation	10/12/2023	5,348.00
Aztec Software LLC	Freight Delivery	10/19/2023	14.95
B&H Foto & Electronics Corp	Computer Supplies	10/12/2023	189.85
B&H Foto & Electronics Corp	Computer Supplies	10/30/2023	391.50
B&H Foto & Electronics Corp	Consumables	10/30/2023	205.21
B&H Foto & Electronics Corp	Educational-Classroom Part/Supplies	10/30/2023	229.05
B&H Foto & Electronics Corp	Freight Delivery	10/30/2023	26.79
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	10/26/2023	44.88
B&H Foto & Electronics Corp	Inv Comp Equip $1,000 - $4,999.99	10/30/2023	2,080.03
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	10/19/2023	1,886.22
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	10/30/2023	624.13
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	10/5/2023	75.73
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	10/12/2023	527.84
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	10/26/2023	79.59
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	10/30/2023	980.07
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,921.94
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	10/30/2023	58.27
B&H Foto & Electronics Corp	Office Supplies	10/19/2023	111.24
B&H Foto & Electronics Corp	Telecom Parts/supplies	10/30/2023	78.82
BIOPAC Systems Inc	Educational-Lab Parts/Supplies	10/19/2023	372.00
BIOPAC Systems Inc	Freight Delivery	10/19/2023	50.00
BIOPAC Systems Inc	Inv Comp Equip $1,000 - $4,999.99	10/19/2023	2,310.00
BIOPAC Systems Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	3,102.00
Bain Johnny	Travel Advance	10/5/2023	148.48
Bain Johnny	Travel Advance	10/30/2023	(148.48)
Bain Johnny	Travel Out-of-State Per Diem	10/30/2023	185.60
Balderrama Vanessa	Travel Advance	10/26/2023	(23.67)
Balderrama Vanessa	Travel Out-of-State Per Diem	10/26/2023	102.70
Balderrama Vanessa	Travel-Incidental	10/26/2023	69.40
Balleza Carla	Travel Advance	10/12/2023	252.79
Banda Luis	Travel Advance	10/26/2023	4,644.48
Banda Luis	Travel-Mileage	10/19/2023	51.09
Bar B Cutie Smokehouse	Food Purchased	10/12/2023	57.50
Barnes & Noble College Booksellers LLC	Books & Reference Materials	10/19/2023	135.90
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Local	10/12/2023	1,478.40
Barrera Adriana	Travel-Mileage	10/30/2023	56.72
Barrera Amando	Travel-Mileage	10/26/2023	212.35
Barrera Robert	Travel Advance	10/19/2023	137.28
Basham Lee	Travel Advance	10/26/2023	224.95
Baylor University	Registration Fees	10/5/2023	265.00
Becerra Palomera Joaquin	Travel Advance	10/19/2023	(164.32)
Becerra Palomera Joaquin	Travel Out-of-State Per Diem	10/19/2023	252.80
Benavides Cristobal	Travel Advance	10/19/2023	66.55
Benavides Eduardo	Travel-Mileage	10/19/2023	145.67
Benavidez Rosario	Travel Advance	10/5/2023	259.44
Benavidez Rosario	Travel In-State Per Diem	10/5/2023	108.80
Benavidez Rosario	Travel-Incidental	10/5/2023	303.86
Benitez Monica	Travel Advance	10/19/2023	(154.55)
Benitez Monica	Travel Out-of-State Per Diem	10/19/2023	193.20
Benitez Monica	Travel-Incidental	10/19/2023	51.62
Best Buy Business Advantage Account	Freight Delivery	10/12/2023	18.30
Best Buy Business Advantage Account	Non Inv Furni & Equip $0 - $999.99	10/12/2023	119.99
Beta Technology Inc	Hardware/Materials/Parts/Supplies	10/19/2023	659.60
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	10/12/2023	41.98
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	10/19/2023	50.00
Bicycle World RGV	Uniforms	10/19/2023	175.00
Bischoff Margaretha	Consultant Services	10/5/2023	4,000.00
Blair James	Travel Advance	10/26/2023	(108.55)
Blair James	Travel Out-of-State Per Diem	10/26/2023	135.70
Blair James	Travel-Incidental	10/26/2023	25.90
Blair James	Travel-Mileage	10/12/2023	90.32
Blanco Cynthia	Travel Advance	10/19/2023	99.11
Blick Art Materials LLC	Educational-Classroom Part/Supplies	10/26/2023	1,901.26
Bocanegra Jose	Travel-Mileage	10/19/2023	168.99
Boesen James	Travel-Mileage	10/19/2023	22.01
Bonilla Isaac	Travel Advance	10/19/2023	75.52
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	10/12/2023	218.90
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	10/19/2023	262.50
Bound Tree Medical LLC	Educational-Lab Parts/Supplies	10/30/2023	9,468.28
Bound Tree Medical LLC	Inv Furn & Equip $1,000 - $4,999.99	10/30/2023	7,070.04
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	10/5/2023	3,569.90
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,150.27
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	10/19/2023	287.50
Bound Tree Medical LLC	Non Inv Furni & Equip $0 - $999.99	10/30/2023	2,303.48
Bourbois Socorro	Travel Advance	10/12/2023	143.51
Bravo Monica	Travel-Mileage	10/19/2023	39.30
BridgeNet Communications LLC	Purchased Contracted Services-Oper	10/12/2023	201.50
Briones Catering	Purchased Contracted Services-Oper	10/26/2023	936.00
Briones Catering	Purchased Contracted Services-Oper	10/26/2023	1,435.20
Brown Rachael	Travel Advance	10/12/2023	37.76
Brown Rachael	Travel Advance	10/30/2023	(37.76)
Brown Rachael	Travel In-State Per Diem	10/30/2023	47.20
Brown Rachael	Travel-Incidental	10/30/2023	25.43
Brown Rachael	Travel-Mileage	10/12/2023	132.31
Buchli Richard	Travel-Mileage	10/26/2023	96.81
Bug Off Pest Control	Purchased Contracted Services-Oper	10/12/2023	990.00
Bug Off Pest Control	Purchased Contracted Services-Oper	10/19/2023	240.00
Bugariu Katarina	Travel Advance	10/26/2023	(170.64)
Bugariu Katarina	Travel Out-of-State Hotel	10/26/2023	2,453.03
Bugariu Katarina	Travel Out-of-State Per Diem	10/26/2023	213.30
Bugariu Katarina	Travel-Incidental	10/26/2023	178.88
Builders FirstSource Inc	Non Inv Furni & Equip $0 - $999.99	10/26/2023	1,696.92
Burton Companies LLC	Educational-Lab Parts/Supplies	10/12/2023	275.89
Burton Companies LLC	Educational-Lab Parts/Supplies	10/19/2023	402.16
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,670.00
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	10/19/2023	3,184.36
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	10/26/2023	2,033.16
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	10/30/2023	278.94
Bush Supply Company	Hardware/Materials/Parts/Supplies	10/19/2023	1,288.86
Bush Supply Company	Hardware/Materials/Parts/Supplies	10/30/2023	717.20
C & S Safety Supply	Consumables	10/12/2023	1,714.77
CCH Incorporated	Subscriptions	10/3/2023	2,254.37
CDW Government	Computer Supplies	10/12/2023	3,123.43
CDW Government	Computer Supplies	10/19/2023	1,164.68
CDW Government	Consumables	10/12/2023	26.80
CDW Government	Hardware/Materials/Parts/Supplies	10/12/2023	26.92
CDW Government	Hardware/Materials/Parts/Supplies	10/19/2023	25.12
CDW Government	M&R Software and License Renewals	10/19/2023	2,352.02
CDW Government	Non Inv Computer Equip $0 - $999.99	10/12/2023	283.35
CDW Government	Non Inv Computer Equip $0 - $999.99	10/19/2023	63.69
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/12/2023	531.15
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/19/2023	238.65
CDW Government	Non Inv Furni & Equip $0 - $999.99	10/26/2023	160.66
CDW Government	Office Supplies	10/19/2023	165.39
CPR Services	Educational-Testing & Graduation	10/5/2023	486.00
CPR Services	Educational-Testing & Graduation	10/19/2023	243.00
CPR Services	License Fees	10/19/2023	300.00
CRC	M&R Computer Equipment	10/12/2023	67.00
CRC	Non Inv Computer Equip $0 - $999.99	10/12/2023	427.00
CRC Development & Construction Co LLC	Prior Year - Voucher Payable	10/26/2023	29,350.00
Cady Fred	Travel-Mileage	10/19/2023	120.45
Camarillo Rogelio	Travel Advance	10/5/2023	148.48
Camarillo Rogelio	Travel Advance	10/30/2023	(148.48)
Camarillo Rogelio	Travel Out-of-State Per Diem	10/30/2023	185.60
Camarillo Rogelio	Travel-Incidental	10/30/2023	8.65
Campos Jesus	Travel Advance	10/5/2023	(108.55)
Campos Jesus	Travel In-State Per Diem	10/5/2023	135.70
Campos Jesus	Travel-Incidental	10/5/2023	100.19
Campos Melina	Travel Advance	10/30/2023	(43.36)
Campos Melina	Travel Advance	10/5/2023	43.36
Campos Melina	Travel-Mileage	10/30/2023	52.40
Cancino Victor	Purchased Contracted Services-Oper	10/5/2023	25.00
Cancino Victor	Purchased Contracted Services-Oper	10/12/2023	340.00
Cancino Victor	Purchased Contracted Services-Oper	10/19/2023	340.00
Cantu Alberto	Travel-Mileage	10/26/2023	47.16
Cantu Alexandra	Travel Advance	10/30/2023	(43.36)
Cantu Alexandra	Travel Advance	10/5/2023	43.36
Cantu Alexandra	Travel-Mileage	10/19/2023	128.38
Cantu Alexandra	Travel-Mileage	10/30/2023	52.40
Cantu Alina	Travel Advance	10/19/2023	(201.69)
Cantu Alina	Travel In-State Per Diem	10/19/2023	118.00
Cantu Alina	Travel-Mileage	10/19/2023	107.29
Cantu Jorge	Travel Advance	10/19/2023	75.52
Cantu Pedro	Travel-Mileage	10/30/2023	8.25
Cantu Reynol	Travel-Mileage	10/12/2023	55.94
Canva US Inc	Non Inv Software License $0-$999.99	10/5/2023	600.00
Canva US Inc	Non Inventory Software $0 - $999.99	10/19/2023	300.00
Caribe Royale	Travel Out-of-State Hotel	10/19/2023	3,318.77
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/5/2023	133.20
Carolina Biological Supply	Educational-Lab Parts/Supplies	10/30/2023	25.06
Carolina Biological Supply	Freight Delivery	10/5/2023	60.00
Carolina Biological Supply	Freight Delivery	10/30/2023	105.00
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	10/19/2023	22,800.00
Carver Mayra	Travel-Mileage	10/5/2023	75.85
Carver Viany	Travel Advance	10/19/2023	99.11
Casas Celina	CY Deposits Held-Other Outflow	10/12/2023	360.00
Casas Celina	CY Deposits Held-Other Outflow	10/26/2023	720.00
Casas Celina	Travel Advance	10/26/2023	286.79
Casas Victor	Travel-Mileage	10/19/2023	222.70
Castaneda Leonardo	Travel Advance	10/12/2023	181.69
Castaneda Leonardo	Travel-Mileage	10/19/2023	3.93
Castaneda Leonardo	Travel-Mileage	10/30/2023	18.86
Castaneda Melissa	Travel-Mileage	10/12/2023	44.54
Castillo Kimberly	Travel Advance	10/19/2023	(149.04)
Castillo Kimberly	Travel Out-of-State Per Diem	10/19/2023	186.30
Castillo Kimberly	Travel-Incidental	10/19/2023	70.00
Castrejon Aimee	Travel Advance	10/26/2023	(198.72)
Castrejon Aimee	Travel Out-of-State Hotel	10/26/2023	418.37
Castrejon Aimee	Travel Out-of-State Per Diem	10/26/2023	227.70
Castrejon Aimee	Travel-Incidental	10/26/2023	60.00
Cavallo Energy Texas LLC	Electricity	10/12/2023	232,476.52
Cavazos Christina	Travel Advance	10/19/2023	71.75
Celtek Serkan	Travel Advance	10/19/2023	347.92
Central Plumbing & Electric Supply	Hardware/Materials/Parts/Supplies	10/26/2023	77.99
Cerda Angelica	Travel Out-of-State Hotel	10/19/2023	810.81
Cerda Angelica	Travel Out-of-State Per Diem	10/19/2023	199.80
Cerda Angelica	Travel-Incidental	10/19/2023	75.97
Cerda Dyer Hector	Travel Advance	10/19/2023	99.11
Cervantes Mariamne	Travel-Student-Out-of-State	10/12/2023	558.97
Chamberlain Jenny	Travel Advance	10/12/2023	574.07
Chapa Fernando	Travel Advance	10/19/2023	407.41
Chapa George	Travel-Mileage	10/12/2023	81.74
Chapa Yvonne	Travel-Mileage	10/12/2023	19.85
Charles Clark Chevrolet Co	Hardware/Materials/Parts/Supplies	10/26/2023	1,438.97
Charles Clark Chevrolet Co	M&R Vehicles	10/26/2023	480.00
Charles-Garza Sandra	Travel Advance	10/5/2023	107.52
Charter Communications Holdings LLC	Other Fees & Charges	10/24/2023	0.83
Charter Communications Holdings LLC	Telecom Rental	10/24/2023	157.98
Chavarria Karina	Travel Advance	10/19/2023	92.16
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	10/30/2023	2,304.12
Chemglass Life Sciences LLC	Freight Delivery	10/30/2023	115.21
Cisneros Gil	Travel Advance	10/12/2023	(81.92)
Cisneros Gil	Travel In-State Per Diem	10/12/2023	102.40
Cisneros Gil	Travel-Incidental	10/12/2023	59.50
Citibank NA	P Card Charges and Fees	10/5/2023	4,909.13
City of McAllen	Other Fees & Charges	10/4/2023	500.00
City of McAllen	Other Fees & Charges	10/26/2023	50.00
City of McAllen	Prior Year - Voucher Payable	10/5/2023	1,920.12
City of McAllen	Prior Year - Voucher Payable	10/19/2023	769.08
City of McAllen	Prior Year - Voucher Payable	10/26/2023	1.72
City of McAllen	Water, Sewer & Garbage	10/5/2023	7,620.77
City of McAllen	Water, Sewer & Garbage	10/19/2023	11,465.21
City of McAllen	Water, Sewer & Garbage	10/26/2023	62.91
City of Pharr	Prior Year - Voucher Payable	10/5/2023	433.35
City of Pharr	Water, Sewer & Garbage	10/5/2023	64.41
City of Rio Grande City	Prior Year - Voucher Payable	10/5/2023	1,401.68
City of Rio Grande City	Water, Sewer & Garbage	10/5/2023	1,802.11
City of Weslaco	Prior Year - Voucher Payable	10/5/2023	83.98
City of Weslaco	Prior Year - Voucher Payable	10/26/2023	646.24
City of Weslaco	Water, Sewer & Garbage	10/5/2023	16.47
City of Weslaco	Water, Sewer & Garbage	10/26/2023	4,363.53
Clark Andrea	Travel-Mileage	10/5/2023	399.81
Coast Biomedical Equipment LLC	Freight Delivery	10/30/2023	16.00
Coast Biomedical Equipment LLC	Non Inv Furni & Equip $0 - $999.99	10/30/2023	528.00
Comfort Suites Near Texas A&M	Travel In-State Hotel	10/26/2023	2,805.66
CompTIA Learning LLC	Educational-Testing & Graduation	10/19/2023	1,148.00
CompTIA Learning LLC	Educational-Testing & Graduation	10/19/2023	1,792.00
Conted LLC	Purchased Contracted Services-Oper	10/12/2023	3,840.00
Continental Battery Co	Non Inv Furni & Equip $0 - $999.99	10/19/2023	1,673.68
Contreras Sylvia	Travel Advance	10/19/2023	(117.76)
Contreras Sylvia	Travel In-State Per Diem	10/19/2023	147.20
Copy Zone	Repro & Print Services	10/12/2023	806.24
Corpus Luis	Travel Advance	10/12/2023	37.76
Corpus Luis	Travel Advance	10/30/2023	(37.76)
Corpus Luis	Travel In-State Per Diem	10/30/2023	47.20
Corpus Luis	Travel-Incidental	10/30/2023	47.96
Cortez Janet	Travel Advance	10/19/2023	(124.32)
Cortez Janet	Travel Out-of-State Per Diem	10/19/2023	155.40
Cortez Janet	Travel-Incidental	10/19/2023	70.00
Cortez Pablo	Travel Advance	10/26/2023	204.79
Cortez Pablo	Travel-Mileage	10/19/2023	394.31
Countryman Karen	Travel Advance	10/26/2023	(117.76)
Countryman Karen	Travel In-State Per Diem	10/26/2023	147.20
Courtyard by Marriott Waco	Travel In-State Hotel	10/10/2023	268.94
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	10/19/2023	1,636.14
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	10/30/2023	26.80
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	1,011.50
Crum Stephen	Travel Advance	10/19/2023	(164.32)
Crum Stephen	Travel Out-of-State Per Diem	10/19/2023	252.80
Crum Stephen	Travel-Incidental	10/19/2023	24.00
Cruz Joe	Travel-Mileage	10/5/2023	139.91
Cruz Joe	Travel-Mileage	10/19/2023	490.86
Cuellar Roberto	Travel-Student-In-State	10/5/2023	5.90
Cuevas Daisy	Travel Advance	10/19/2023	108.55
CustomGuide Inc	M&R Software and License Renewals	10/30/2023	7,630.00
D&G Custom Cabinets	Non Inv Furni & Equip $0 - $999.99	10/26/2023	3,072.00
Dallas Custom Counter Tops	M&R Furnish & Equipment	10/12/2023	1,200.00
Danny's Pawn & Sporting Goods	Educational-Lab Parts/Supplies	10/26/2023	1,559.61
Danny's Pawn & Sporting Goods	Non Inv Furni & Equip $0 - $999.99	10/26/2023	90.97
Danny's Pawn & Sporting Goods	Uniforms	10/19/2023	119.99
Danny's Pawn & Sporting Goods	Uniforms	10/26/2023	203.96
Davila Francisco	Travel-Mileage	10/19/2023	26.20
De La Cruz Antonio	Travel Advance	10/19/2023	(231.91)
De La Cruz Antonio	Travel Out-of-State Per Diem	10/19/2023	289.80
De La Cruz Antonio	Travel-Incidental	10/19/2023	30.00
De La Cruz Antonio	Travel-Mileage	10/19/2023	38.71
De La Cruz Josue	Travel Advance	10/30/2023	(43.36)
De La Cruz Josue	Travel Advance	10/5/2023	43.36
De La Cruz Josue	Travel-Mileage	10/19/2023	22.27
De La Cruz Josue	Travel-Mileage	10/30/2023	52.40
De La Garza Luis	Travel Advance	10/19/2023	(132.72)
De La Garza Luis	Travel Out-of-State Per Diem	10/19/2023	165.90
De La Garza Luis	Travel-Incidental	10/19/2023	31.50
De La Garza Ricardo	Travel-Student-In-State	10/5/2023	5.90
De La Rosa Olivia	Travel Advance	10/19/2023	99.36
De Leon Francisco	Travel-Mileage	10/26/2023	145.41
De Leon Francisco	Travel-Student-In-State	10/5/2023	5.90
De Leon Rebecca	Travel Advance	10/12/2023	212.17
De Leon Rebecca	Travel Advance	10/19/2023	73.21
De Leon Rebecca	Travel-Mileage	10/19/2023	93.27
De Zenea Rosalba	Travel-Mileage	10/19/2023	98.77
Dealers Electrical Supply Co	Freight Delivery	10/12/2023	35.00
Dealers Electrical Supply Co	Freight Delivery	10/26/2023	100.00
Dealers Electrical Supply Co	Freight Delivery	10/30/2023	35.00
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/12/2023	11.32
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/26/2023	131.33
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	10/30/2023	561.10
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	10/12/2023	150.00
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	10/19/2023	107.14
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	10/26/2023	532.86
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	10/30/2023	347.20
Decibel Communications	Purchased Contracted Services-Oper	10/19/2023	5,200.00
Deleon Maria	Travel Advance	10/26/2023	(198.65)
Deleon Maria	Travel Out-of-State Per Diem	10/26/2023	289.80
Deleon Maria	Travel-Incidental	10/26/2023	70.00
Deleon Maria	Travel-Mileage	10/26/2023	5.45
Delgado Antonio	Travel-Mileage	10/30/2023	25.28
Dell Marketing LP	Computer Supplies	10/12/2023	607.07
Dell Marketing LP	Computer Supplies	10/19/2023	4,194.86
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	10/19/2023	829.24
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/12/2023	87.98
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	10/19/2023	1,679.49
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	10/19/2023	1,203.50
Dell Marketing LP	Purchased Contracted Services-Oper	10/26/2023	268.00
Delta Specialty Signs & Supplies	Freight Delivery	10/12/2023	25.00
Delta Specialty Signs & Supplies	Freight Delivery	10/19/2023	25.00
Delta Specialty Signs & Supplies	Hardware/Materials/Parts/Supplies	10/12/2023	796.90
Delta Specialty Signs & Supplies	Repro & Print Services	10/12/2023	812.50
Delta Specialty Signs & Supplies	Repro & Print Services	10/19/2023	1,060.38
Department of Information Resources	Other Fees & Charges	10/26/2023	1,220.20
Department of Information Resources	Phone Service	10/26/2023	194.21
Department of Information Resources	Telecom Rental	10/26/2023	9,592.91
DiaMedical USA Equipment LLC	Educational-Lab Parts/Supplies	10/5/2023	3,459.51
DiaMedical USA Equipment LLC	Freight Delivery	10/5/2023	995.49
DiaMedical USA Equipment LLC	Inv Furn & Equip $1,000 - $4,999.99	10/5/2023	9,117.15
DiaMedical USA Equipment LLC	Non Inv Furni & Equip $0 - $999.99	10/5/2023	1,424.75
Diaz Eduardo	Travel Advance	10/12/2023	(124.32)
Diaz Eduardo	Travel Out-of-State Per Diem	10/12/2023	155.40
Diaz Eduardo	Travel-Incidental	10/12/2023	35.00
Digital Juice Inc	Non Inv Software License $0-$999.99	10/5/2023	249.00
Discount Fabrics Inc	Educational-Classroom Part/Supplies	10/19/2023	234.60
Diversified Communications	Registration Fees	10/12/2023	1,970.00
Doggett Freightliner of South Texas LLC	Educational-Lab Parts/Supplies	10/12/2023	433.95
Doggett Freightliner of South Texas LLC	M&R Vehicles	10/19/2023	554.80
Doggett Freightliner of South Texas LLC	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,056.97
Doggett Freightliner of South Texas LLC	Non Inv Furni & Equip $0 - $999.99	10/19/2023	486.14
Door Control Services	M&R Buildings/Improvements	10/30/2023	2,939.00
Dramatic Publishing Company	Other Fees & Charges	10/12/2023	1,006.72
Dream Designs	Hardware/Materials/Parts/Supplies	10/12/2023	120.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	10/19/2023	1,516.00
E I Fire & Safety Inc	Non Inv Furni & Equip $0 - $999.99	10/30/2023	1,130.00
E I Fire & Safety Inc	Purchased Contracted Services-Oper	10/30/2023	185.00
EAB Global Inc	Data Hosting Services	10/5/2023	81,750.00
EAB Global Inc	Registration Fees	10/3/2023	1,300.00
EAN Holdings LLC	Travel-Car Rental	10/5/2023	479.14
EAN Holdings LLC	Travel-Car Rental	10/12/2023	168.41
EBSCO Information Services	Other Fees & Charges	10/17/2023	242.00
EBSCO Information Services	Subscriptions	10/17/2023	26,598.93
Easy Ride Golf Cars	M&R Vehicles	10/12/2023	1,618.00
Echo Travel Agency	Other Fees & Charges	10/26/2023	140.00
Echo Travel Agency	Travel In-State Airfare	10/12/2023	5,361.60
Echo Travel Agency	Travel In-State Airfare	10/19/2023	4,448.02
Echo Travel Agency	Travel In-State Airfare	10/26/2023	3,286.32
Echo Travel Agency	Travel In-State Airfare	10/30/2023	469.80
Echo Travel Agency	Travel In-State Per Diem	10/19/2023	512.80
Echo Travel Agency	Travel Out-of-State Airfare	10/12/2023	14,740.57
Echo Travel Agency	Travel Out-of-State Airfare	10/19/2023	15,199.01
Echo Travel Agency	Travel Out-of-State Airfare	10/26/2023	10,969.95
Echo Travel Agency	Travel Out-of-State Airfare	10/30/2023	743.41
Echo Travel Agency	Travel Out-of-State Per Diem	10/12/2023	1,052.41
Economy Wheel Alignment	M&R Vehicles	10/5/2023	2,525.13
Economy Wheel Alignment	M&R Vehicles	10/12/2023	385.22
El Pato Mexican Food LP	Food Purchased	10/12/2023	138.55
El Periodico USA	Advertising Services	10/19/2023	14,016.00
Electronic Resources and Libraries LLC	Registration Fees	10/24/2023	1,725.00
Electronic Resources and Libraries LLC	Registration Fees	10/26/2023	1,150.00
Elizondo Maria	Travel Advance	10/12/2023	76.80
Elizondo Maria	Travel Out-of-State Airfare	10/26/2023	910.40
Elizondo Maria	Travel Out-of-State Per Diem	10/26/2023	63.20
Elizondo Maria	Travel-Incidental	10/26/2023	177.84
Elsevier Inc	Educational-Testing & Graduation	10/3/2023	22,500.00
Elsevier Inc	Educational-Testing & Graduation	10/5/2023	7,500.00
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	10/10/2023	3,220.50
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	10/12/2023	1,356.00
Embassy Suites by Hilton Hotel & Convention Ctr Denton TX	Travel In-State Hotel	10/17/2023	678.00
Emerald Beach Hotel	Travel In-State Hotel	10/5/2023	299.46
Entravision Communication Corporation	Advertising Services	10/26/2023	63.75
Escamilla Marisol	Travel In-State Per Diem	10/26/2023	147.20
Escaname Rogelio	Travel-Mileage	10/12/2023	64.19
Esmaeili Ghanbar	Travel Advance	10/19/2023	(513.54)
Esmaeili Ghanbar	Travel Advance	10/26/2023	110.39
Esmaeili Ghanbar	Travel In-State Hotel	10/26/2023	190.46
Esmaeili Ghanbar	Travel In-State Per Diem	10/19/2023	115.20
Esmaeili Ghanbar	Travel Out-of-State Per Diem	10/19/2023	123.90
Esmaeili Ghanbar	Travel-Incidental	10/19/2023	206.25
Esmaeili Ghanbar	Travel-Mileage	10/19/2023	322.26
Espera Maynard	Travel Advance	10/19/2023	(466.88)
Espera Maynard	Travel In-State Per Diem	10/19/2023	147.20
Espera Maynard	Travel-Mileage	10/19/2023	349.12
Espino Hazell	Purchased Contracted Services-Oper	10/26/2023	1,440.00
Espinoza Mario	Travel-Mileage	10/5/2023	11.79
Eureste Esmeralda	Travel Advance	10/19/2023	136.88
Evans Maria	Travel Advance	10/12/2023	(561.95)
Evans Maria	Travel Out-of-State Hotel	10/12/2023	266.09
Evans Maria	Travel Out-of-State Per Diem	10/12/2023	185.00
Evans Maria	Travel-Incidental	10/12/2023	236.00
Evans Maria	Travel-Mileage	10/12/2023	413.96
FPS Staffing	Temporary Services	10/5/2023	706.18
FPS Staffing	Temporary Services	10/19/2023	820.08
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/10/2023	18.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	10/19/2023	352.10
Fairway Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	10/19/2023	3,704.15
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/26/2023	3,030.57
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/10/2023	1,629.00
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	119.00
Fastenal Company	Educational-Lab Parts/Supplies	10/5/2023	64.88
Fastsigns	Freight Delivery	10/19/2023	35.00
Fastsigns	Repro & Print Services	10/19/2023	29,999.99
Federal Express Corporation	Postage	10/3/2023	189.99
Federal Express Corporation	Postage	10/5/2023	115.16
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	10/12/2023	161.18
Figueroa Cristina	Travel-Mileage	10/5/2023	81.22
Figueroa Cristina	Travel-Mileage	10/19/2023	48.73
Firestone Complete Auto Care	M&R Vehicles	10/26/2023	733.39
Fisher Scientific Company LLC	Prior Year - Voucher Payable	10/12/2023	66.24
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/10/2023	265.12
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/19/2023	671.51
Flinn Scientific Inc	Educational-Lab Parts/Supplies	10/30/2023	95.93
Flinn Scientific Inc	Prior Year - Voucher Payable	10/17/2023	86.88
Flores - Garza Esperanza	Travel Advance	10/26/2023	132.48
Flores Gabriel	Travel Advance	10/19/2023	(231.83)
Flores Gabriel	Travel Out-of-State Per Diem	10/19/2023	289.80
Flores Gabriel	Travel-Incidental	10/19/2023	30.86
Flores Sayde	Travel-Mileage	10/5/2023	53.84
Fundacion de Reynosa Asociacion de	Other Fees & Charges	10/26/2023	1,200.00
G & S Glass LLC	Inv Furn & Equip $1,000 - $4,999.99	10/12/2023	4,500.00
GT Distributors Inc	License Fees	10/26/2023	2,400.00
Gadson Mark	Travel-Mileage	10/19/2023	58.69
Galloso Jessica	Travel Advance	10/19/2023	148.48
Garcia Cynthia	Travel Advance	10/19/2023	108.55
Garcia Edna	Travel Advance	10/26/2023	(117.76)
Garcia Edna	Travel In-State Per Diem	10/26/2023	147.20
Garcia Eduardo	Travel Advance	10/30/2023	(37.76)
Garcia Eduardo	Travel Advance	10/12/2023	37.76
Garcia Eduardo	Travel In-State Per Diem	10/30/2023	47.20
Garcia Frederick	Travel-Mileage	10/19/2023	445.40
Garcia Jaime	Travel-Student-In-State	10/12/2023	5.90
Garcia John	Travel-Mileage	10/19/2023	24.30
Garcia Joshua	Travel Advance	10/19/2023	108.55
Garcia Joshua	Travel-Mileage	10/19/2023	91.05
Garcia Julian	Consultant Services	10/12/2023	2,340.00
Garcia Kimberly	Travel-Mileage	10/19/2023	26.72
Garcia Leonel	Registration Fees	10/5/2023	35.00
Garcia Leonel	Travel-Mileage	10/12/2023	113.84
Garcia Mariadelcarmen	Travel-Mileage	10/19/2023	272.48
Garcia Martinez Francisco	Travel Advance	10/19/2023	(164.32)
Garcia Martinez Francisco	Travel Out-of-State Per Diem	10/19/2023	252.80
Garcia Martinez Francisco	Travel-Incidental	10/19/2023	84.00
Garcia Nancy	Travel Advance	10/19/2023	88.32
Garcia Nataly	Travel Advance	10/19/2023	108.55
Garcia Nataly	Travel-Mileage	10/30/2023	68.91
Garza Cynthia	Travel Advance	10/26/2023	(505.23)
Garza Cynthia	Travel In-State Per Diem	10/26/2023	147.20
Garza Cynthia	Travel-Mileage	10/26/2023	387.47
Garza Georgina	Travel Advance	10/26/2023	(117.76)
Garza Georgina	Travel In-State Per Diem	10/26/2023	147.20
Garza Mariztel	Travel-Mileage	10/19/2023	17.49
Garza Ricardo	Travel-Mileage	10/30/2023	457.19
Garza Saul	Travel Advance	10/12/2023	(224.95)
Garza Saul	Travel Out-of-State Per Diem	10/12/2023	281.20
Garza Saul	Travel-Incidental	10/12/2023	61.80
Gateway Printing & Office Supply Inc	Computer Supplies	10/5/2023	2,913.10
Gateway Printing & Office Supply Inc	Computer Supplies	10/12/2023	12,592.15
Gateway Printing & Office Supply Inc	Computer Supplies	10/19/2023	458.61
Gateway Printing & Office Supply Inc	Computer Supplies	10/26/2023	7,477.81
Gateway Printing & Office Supply Inc	Consumables	10/5/2023	72.30
Gateway Printing & Office Supply Inc	Consumables	10/12/2023	77.20
Gateway Printing & Office Supply Inc	Consumables	10/19/2023	591.32
Gateway Printing & Office Supply Inc	Consumables	10/26/2023	506.29
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	10/12/2023	649.27
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	10/12/2023	342.55
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	10/26/2023	92.86
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	10/19/2023	10.20
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	10/19/2023	2,171.55
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	10/26/2023	1,019.99
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/5/2023	748.07
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/12/2023	475.91
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/19/2023	69.83
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	10/26/2023	104.93
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2023	306.25
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,311.99
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	712.35
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/26/2023	1,070.03
Gateway Printing & Office Supply Inc	Office Supplies	10/5/2023	2,683.24
Gateway Printing & Office Supply Inc	Office Supplies	10/12/2023	13,243.23
Gateway Printing & Office Supply Inc	Office Supplies	10/19/2023	3,338.83
Gateway Printing & Office Supply Inc	Office Supplies	10/26/2023	11,421.64
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	10/19/2023	200.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	10/26/2023	135.00
Gateway Printing & Office Supply Inc	Repro & Print Services	10/19/2023	1,098.70
Gaumard Scientific Co Inc	Freight Delivery	10/12/2023	370.00
Gaumard Scientific Co Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2023	10,340.00
Genesis Learning Center	Child Care Services	10/26/2023	600.00
Genovese Mark	Travel-Mileage	10/19/2023	159.82
Georgia Tech Hotel & Conference Ctr	Travel Out-of-State Hotel	10/17/2023	853.17
Getso Richard	Travel-Mileage	10/19/2023	156.35
Ginez Randy	Travel Advance	10/26/2023	113.28
Ginez Randy	Travel-Mileage	10/12/2023	83.84
Global Equipment Co Inc	Freight Delivery	10/12/2023	14.99
Global Equipment Co Inc	Hardware/Materials/Parts/Supplies	10/12/2023	133.90
GlobalData Publications Inc	Subscriptions	10/12/2023	9,821.00
GoDaddy.com LLC	Other Fees & Charges	10/5/2023	584.16
GoEngineer Inc	M&R Software and License Renewals	10/30/2023	7,500.00
GoReact	Data Hosting Services	10/12/2023	3,036.00
Gonzaba Maria	Travel Advance	10/26/2023	81.91
Gonzalez Alejandro	Travel-Student-In-State	10/12/2023	15.34
Gonzalez Ariel	Travel-Mileage	10/19/2023	154.06
Gonzalez Ashley	Travel Out-of-State Airfare	10/30/2023	29.00
Gonzalez Ashley	Travel Out-of-State Per Diem	10/30/2023	193.20
Gonzalez Ashley	Travel-Incidental	10/30/2023	115.60
Gonzalez Ashley	Travel-Mileage	10/5/2023	115.94
Gonzalez Ashley	Travel-Mileage	10/30/2023	8.91
Gonzalez Ashley	Travel-Student-In-State	10/5/2023	23.60
Gonzalez Elizabeth Ann	Travel-Mileage	10/19/2023	241.70
Gonzalez Jose	Travel Out-of-State Per Diem	10/19/2023	252.80
Gonzalez Jose	Travel-Incidental	10/19/2023	114.68
Gonzalez Mark	Travel-Mileage	10/19/2023	110.04
Gonzalez Paul	Travel Advance	10/19/2023	(248.64)
Gonzalez Paul	Travel Out-of-State Per Diem	10/19/2023	310.80
Gonzalez Paul	Travel-Incidental	10/19/2023	30.00
Gonzalez Stephanie	Travel Advance	10/19/2023	136.88
Gonzalez Yvette	Travel Advance	10/12/2023	168.20
Gopher Sport	Educational-Classroom Part/Supplies	10/19/2023	2,176.90
Gopher Sport	Freight Delivery	10/19/2023	397.19
Gopher Sport	Non Inv Furni & Equip $0 - $999.99	10/19/2023	1,133.00
Gracia Geronimo	Travel Advance	10/26/2023	(117.76)
Gracia Geronimo	Travel In-State Per Diem	10/26/2023	147.20
Gracia Geronimo	Travel-Incidental	10/26/2023	28.45
Grammarly Inc	M&R Software and License Renewals	10/5/2023	1,590.00
Grammarly Inc	M&R Software and License Renewals	10/19/2023	1,914.00
Guajardo Juan	Travel-Mileage	10/5/2023	543.72
Guardiola Avila Iliana	Travel-Mileage	10/19/2023	155.89
Guerra Erika	Travel-Mileage	10/26/2023	108.34
Guerra Petra	Travel-Mileage	10/12/2023	79.65
Guerrero Law Firm	Legal Services	10/19/2023	13,550.00
Guevara Garza Lizett	Travel Advance	10/26/2023	149.04
Guinn Darrold	Travel-Mileage	10/19/2023	73.36
Gulf Coast Paper	Consumables	10/5/2023	390.00
Gulf Coast Paper	Hardware/Materials/Parts/Supplies	10/12/2023	44.55
Gulf Coast Paper	Hardware/Materials/Parts/Supplies	10/30/2023	23.60
Gulf Coast Paper	Janitorial Supplies	10/5/2023	3,282.10
Gulf Coast Paper	Janitorial Supplies	10/12/2023	6,247.35
Gulf Coast Paper	Janitorial Supplies	10/17/2023	9,316.05
Gulf Coast Paper	Janitorial Supplies	10/30/2023	958.40
Gulf Coast Paper	M&R Furnish & Equipment	10/5/2023	51.09
Gulf Coast Paper	M&R Furnish & Equipment	10/12/2023	5,977.75
Gulf Coast Paper	M&R Furnish & Equipment	10/19/2023	3,609.58
Gulf Coast Paper	M&R Furnish & Equipment	10/30/2023	1,741.99
Guthrie's Safe & Lock	Purchased Contracted Services-Oper	10/19/2023	125.00
Gutierrez Efrain	Honorariums	10/19/2023	1,500.00
Gutierrez Nicolas	Travel-Mileage	10/19/2023	86.98
Gutierrez Ray	Travel Advance	10/12/2023	366.19
Guzman Daniel	Travel Advance	10/5/2023	149.04
Guzman Daniel	Travel In-State Per Diem	10/5/2023	76.80
Guzman Daniel	Travel-Incidental	10/5/2023	99.49
Guzman Daniel	Travel-Mileage	10/5/2023	692.99
HEB LP	Consumables	10/5/2023	92.12
HEB LP	Consumables	10/12/2023	71.39
HEB LP	Consumables	10/19/2023	21.53
HEB LP	Educational-Food Purchases	10/12/2023	541.02
HEB LP	Educational-Food Purchases	10/19/2023	7.98
HEB LP	Educational-Food Purchases	10/26/2023	65.55
HEB LP	Educational-Lab Parts/Supplies	10/19/2023	9.98
HEB LP	Food Purchased	10/5/2023	1,435.53
HEB LP	Food Purchased	10/12/2023	694.64
HEB LP	Food Purchased	10/19/2023	580.25
HEB LP	Food Purchased	10/26/2023	169.76
HOLT Cat	M&R Furnish & Equipment	10/5/2023	881.00
Hake Yolanda	Travel-Mileage	10/19/2023	29.34
Hampton Inn & Suites Fort Worth Downtown	Travel In-State Hotel	10/5/2023	754.65
Hansen Erica	Travel-Mileage	10/19/2023	79.91
Harb Samia	Travel Advance	10/19/2023	303.35
Harb Samia	Travel-Mileage	10/19/2023	31.44
Haugen Douglas	Travel-Mileage	10/19/2023	130.21
Health Care Logistics Inc	Educational-Lab Parts/Supplies	10/19/2023	1,723.67
Health Care Logistics Inc	Freight Delivery	10/19/2023	166.00
Health Care Logistics Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	1,475.00
Hernandez Diana	Travel Advance	10/19/2023	92.16
Hernandez Diana	Travel In-State Hotel	10/24/2023	733.96
Hernandez Edward	Travel-Mileage	10/12/2023	199.12
Hernandez Kimberly	Travel Advance	10/19/2023	113.28
Hernandez Leila	Travel Advance	10/12/2023	37.76
Hernandez Leila	Travel Advance	10/30/2023	(37.76)
Hernandez Leila	Travel In-State Per Diem	10/30/2023	47.20
Hernandez Leila	Travel-Mileage	10/5/2023	207.96
Hernandez Pablo	Travel Advance	10/19/2023	35.84
Hernandez Pablo	Travel Advance	10/26/2023	297.04
Herrera Blanca	Travel Advance	10/26/2023	(117.76)
Herrera Blanca	Travel In-State Per Diem	10/26/2023	147.20
Herrera Elizabeth	Travel Advance	10/19/2023	248.64
Higher Education Data Sharing Consortium	Purchased Contracted Services-Oper	10/5/2023	2,850.00
Higher Education Makerspaces Initiative Inc	Registration Fees	10/3/2023	1,050.00
Higher Education Publications Inc	Subscriptions	10/24/2023	125.00
Hilton Baltimore Inner Harbor	Travel Out-of-State Hotel	10/10/2023	709.70
Hilton Garden Inn Denton	Travel In-State Hotel	10/12/2023	1,642.20
Hilton Omaha	Travel Out-of-State Hotel	10/26/2023	1,597.52
Hilton Orlando Lake Buena Vista	Travel Out-of-State Hotel	10/19/2023	824.73
Hinojosa Nicholas	Travel Advance	10/26/2023	209.76
Hinojosa Nicholas	Travel-Mileage	10/12/2023	18.21
Hinojosa Robert-Jacob	Travel Advance	10/12/2023	(1,822.72)
Hinojosa Robert-Jacob	Travel Advance	10/26/2023	113.28
Hinojosa Robert-Jacob	Travel In-State Per Diem	10/12/2023	102.40
Hinojosa Robert-Jacob	Travel-Incidental	10/12/2023	48.07
Hinojosa Robert-Jacob	Travel-Student-In-State	10/12/2023	1,740.80
Hit Labs Inc	M&R Software and License Renewals	10/5/2023	77,290.08
Ho Robert	Travel Advance	10/26/2023	209.76
Ho Robert	Travel-Mileage	10/5/2023	10.15
Ho Robert	Travel-Mileage	10/19/2023	64.45
Hobby Lobby Stores Inc	Consumables	10/5/2023	180.35
Hobby Lobby Stores Inc	Consumables	10/12/2023	627.02
Hobby Lobby Stores Inc	Consumables	10/19/2023	1,334.48
Hobby Lobby Stores Inc	Consumables	10/26/2023	485.18
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	10/26/2023	5.84
Holiday Inn Express	Travel In-State Hotel	10/3/2023	240.68
Holiday Inn Express	Travel In-State Hotel	10/5/2023	1,203.40
Holiday Inn Express & Suites Corpus Christi North	Travel In-State Hotel	10/3/2023	595.80
Holiday Inn Express & Suites Corpus Christi North	Travel In-State Hotel	10/10/2023	595.80
Holiday Inn Express & Suites Corpus Christi North	Travel In-State Hotel	10/23/2023	627.12
Holiday Inn Express Fort Worth West	Travel In-State Hotel	10/10/2023	255.65
Holiday Inn Express Fort Worth West	Travel In-State Hotel	10/12/2023	255.65
Hollenbeck Elizabeth	Travel-Mileage	10/19/2023	22.27
Hollifield Jocelyn	Travel-Mileage	10/19/2023	227.42
Holton Kevin	Travel-Mileage	10/19/2023	40.87
Home Depot USA Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2023	129.00
Home Depot USA Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	79.99
Home2 Suites By Hilton	Travel In-State Hotel	10/3/2023	1,128.01
Howard Technology Solutions	Freight Delivery	10/26/2023	50.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	10/26/2023	160.00
Howard Technology Solutions	Inv Comp Equip $1,000 - $4,999.99	10/26/2023	1,028.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	10/26/2023	458.00
Huerta Juan	Travel Advance	10/19/2023	(110.39)
Huerta Juan	Travel In-State Per Diem	10/19/2023	138.00
Huerta Juan	Travel-Incidental	10/19/2023	125.12
Huerta Ricardo	Travel Advance	10/19/2023	113.27
Huerta Ricardo	Travel-Mileage	10/19/2023	71.40
Hurst Review Services Inc	Educational-Testing & Graduation	10/10/2023	4,048.00
Hyatt Place Dallas Arlington	Travel In-State Hotel	10/26/2023	148.69
Hyatt Regency Baltimore	Travel Out-of-State Hotel	10/3/2023	757.88
Hyatt Regency Houston	CY Deposits Held-Other Outflow	10/24/2023	1,591.83
Hyatt Regency Houston	Travel In-State Hotel	10/5/2023	646.74
Hyatt Regency Houston	Travel In-State Hotel	10/5/2023	646.74
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	465.66
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	646.74
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	466.32
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	466.33
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	698.49
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	466.33
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	716.94
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	466.33
Hyatt Regency Houston	Travel In-State Hotel	10/19/2023	837.85
Hyatt Regency Houston	Travel In-State Hotel	10/24/2023	1,282.05
Hyatt Regency Houston	Travel In-State Hotel	10/26/2023	238.98
Hyatt Regency Jacksonville Riverfront	Travel Out-of-State Hotel	10/19/2023	1,300.02
Hyatt Regency Portland at the Oregon Convention Ctr	Travel Out-of-State Hotel	10/24/2023	657.72
Hyatt Regency Seattle	Travel Out-of-State Hotel	10/10/2023	2,689.53
Hyatt Regency St Louis at The Arch	Travel Out-of-State Hotel	10/5/2023	2,700.60
Hyatt Regency St Louis at The Arch	Travel Out-of-State Hotel	10/17/2023	810.18
Ibarra Ana	Travel Advance	10/19/2023	113.27
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	10/19/2023	39.25
Image Processing Systems Inc	Data Hosting Services	10/12/2023	2,750.00
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	10/26/2023	3,475.00
Imprezos Pro Uniforms LLC	Non Inv Furni & Equip $0 - $999.99	10/5/2023	720.00
Imprezos Pro Uniforms LLC	Promo Items	10/5/2023	17,897.50
Imprezos Pro Uniforms LLC	Promo Items	10/26/2023	2,600.00
Imprezos Pro Uniforms LLC	Repro & Print Services	10/5/2023	4,450.00
Imprezos Pro Uniforms LLC	Repro & Print Services	10/26/2023	1,350.00
Imprezos Pro Uniforms LLC	Uniforms	10/5/2023	1,090.00
Infobase Learning	Subscriptions	10/17/2023	29,753.43
Inmon Jerry	Travel-Mileage	10/19/2023	46.11
Insco Distributing Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	736.10
Intellidemia Inc	M&R Software and License Renewals	10/5/2023	19,950.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	10/5/2023	842.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	10/19/2023	88.00
International Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	10/19/2023	150.00
Irlas Hector	Travel Advance	10/19/2023	113.28
Irlas Hector	Travel Advance	10/26/2023	(198.72)
Irlas Hector	Travel Out-of-State Hotel	10/26/2023	418.37
Irlas Hector	Travel Out-of-State Per Diem	10/26/2023	227.70
Irlas Hector	Travel-Incidental	10/26/2023	126.18
JW Marriott Indianapolis	Travel Out-of-State Hotel	10/17/2023	1,081.08
Jaramillo Yolonda	Travel Advance	10/12/2023	(92.16)
Jaramillo Yolonda	Travel Advance	10/19/2023	71.75
Jaramillo Yolonda	Travel In-State Per Diem	10/12/2023	115.20
Jaramillo Yolonda	Travel-Incidental	10/12/2023	143.85
Jason's Deli	Food Purchased	10/12/2023	192.39
Jason's Deli	Freight Delivery	10/12/2023	8.00
Jasso Christabel	Travel-Mileage	10/12/2023	213.60
Jeppesen Eric	Travel Advance	10/19/2023	(143.35)
Jeppesen Eric	Travel Out-of-State Per Diem	10/19/2023	179.20
Jiao Yinping	Travel-Mileage	10/19/2023	46.77
Jobelephant.com Inc	Advertising Services	10/12/2023	1,575.00
Jobelephant.com Inc	Advertising Services	10/26/2023	1,249.00
Joe W Fly Co Inc	Freight Delivery	10/30/2023	85.00
Joe W Fly Co Inc	Hardware/Materials/Parts/Supplies	10/30/2023	261.60
Joe W Fly Co Inc	Non Inv Furni & Equip $0 - $999.99	10/30/2023	579.95
Joe W Fly Co Inc	Purchased Contracted Services-Oper	10/10/2023	415.00
Joe W Fly Co Inc	Purchased Contracted Services-Oper	10/30/2023	18,452.42
Johnson Controls Inc	M&R Buildings/Improvements	10/12/2023	976.80
Johnson Supply	Educational-Lab Parts/Supplies	10/5/2023	432.20
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	10/30/2023	234.24
Johnstone Supply	Cap FMVOE-Furn & Equip > $4,999.99	10/12/2023	21,669.93
Johnstone Supply	Educational-Lab Parts/Supplies	10/5/2023	1,233.90
Johnstone Supply	Educational-Lab Parts/Supplies	10/30/2023	779.35
Johnstone Supply	Freight Delivery	10/12/2023	75.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/12/2023	1,576.74
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/17/2023	8.06
Johnstone Supply	Hardware/Materials/Parts/Supplies	10/30/2023	656.68
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/5/2023	27,213.83
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,624.53
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	10/30/2023	473.02
Jones Rodney	Travel-Mileage	10/12/2023	111.87
Jorge Celina	Travel-Mileage	10/12/2023	201.87
Jorge Celina	Travel-Mileage	10/30/2023	22.27
Jorgensen Carlyn	Travel Advance	10/19/2023	284.40
Jorgensen Carlyn	Travel-Mileage	10/19/2023	23.38
Justice Jeff	Travel-Mileage	10/19/2023	75.65
KEYper Systems	Purchased Contracted Services-Oper	10/5/2023	499.00
KTLM	Advertising Services	10/12/2023	(6.84)
KTLM	Prior Year - Voucher Payable	10/12/2023	3,663.27
Kamin Calder	Honorariums	10/26/2023	2,000.00
Kawa Yumiko	Travel-Mileage	10/19/2023	84.89
Kennedy Robert	Travel-Mileage	10/12/2023	128.64
Key 2 Recovery Inc	A/P Collection Agencies	10/19/2023	452.80
Kimber 1985 LLC	Constr Buildings	10/19/2023	118,744.30
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	2,484.00
Kurita America Inc	Purchased Contracted Services-Oper	10/5/2023	20,564.52
Kyrish Truck Centers	M&R Vehicles	10/26/2023	766.52
L&W Supply Corp	Freight Delivery	10/19/2023	80.88
L&W Supply Corp	Freight Delivery	10/26/2023	91.25
L&W Supply Corp	Hardware/Materials/Parts/Supplies	10/19/2023	316.80
L&W Supply Corp	Hardware/Materials/Parts/Supplies	10/26/2023	1,008.00
LMG Sales Inc	Educational-Lab Parts/Supplies	10/5/2023	155.48
LMG Sales Inc	Educational-Lab Parts/Supplies	10/12/2023	371.94
LMG Sales Inc	Educational-Lab Parts/Supplies	10/19/2023	36.52
LMG Sales Inc	Educational-Lab Parts/Supplies	10/30/2023	231.81
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2023	370.53
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,776.27
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	405.99
LMG Sales Inc	Non Inv Furni & Equip $0 - $999.99	10/30/2023	342.54
LMG Sales Inc	Other Fees & Charges	10/12/2023	18.00
La Plaza Storage Ltd	Rent Storage	10/5/2023	2,850.00
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	10/5/2023	107.91
La Quinta Inn & Suites McAllen Convention Ctr	Consultant travel expenditures	10/26/2023	213.64
Labatt Food Service LLC	Consumables	10/5/2023	308.14
Labatt Food Service LLC	Consumables	10/30/2023	93.82
Labatt Food Service LLC	Food Purchased	10/5/2023	2,165.16
Labatt Food Service LLC	Food Purchased	10/30/2023	1,088.86
Laerdal Medical Corp	Cap FMVOE-Computer Equip >$4,999.99	10/5/2023	14,122.50
Laerdal Medical Corp	M&R Furnish & Equipment	10/19/2023	4,844.00
Langley Willie	Travel Advance	10/19/2023	(108.55)
Langley Willie	Travel Out-of-State Per Diem	10/19/2023	135.70
Langley Willie	Travel-Incidental	10/19/2023	89.10
Law Enforcement Risk Management Group Inc	Registration Fees	10/5/2023	1,100.00
Law Enforcement Risk Management Group Inc	Registration Fees	10/10/2023	550.00
Le Meridien Essex Chicago	Travel Out-of-State Hotel	10/5/2023	5,581.20
Leadership Empowerment Group	Consultant Services	10/19/2023	8,167.00
Leadership Empowerment Group	Purchased Contracted Services-Oper	10/5/2023	1,000.00
League for Innovation	Registration Fees	10/26/2023	2,000.00
Leal Fernanda	Travel-Mileage	10/19/2023	178.16
Leal Sandra	Travel Advance	10/12/2023	360.34
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	10/5/2023	330.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	10/12/2023	150.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	10/30/2023	300.00
Lemus Susana	Travel-Mileage	10/5/2023	253.10
Leonard Christopher	Travel Advance	10/12/2023	37.76
Leonard Christopher	Travel Advance	10/30/2023	(37.76)
Leonard Christopher	Travel In-State Per Diem	10/30/2023	47.20
Levine Andrew	Purchased Contracted Services-Oper	10/12/2023	2,500.00
Limas Carlos	Travel Advance	10/12/2023	37.76
Limas Carlos	Travel Advance	10/30/2023	(37.76)
Limas Carlos	Travel In-State Per Diem	10/30/2023	47.20
Limas Carlos	Travel-Mileage	10/5/2023	104.08
Limon Michelle	Travel Advance	10/19/2023	99.11
Linde Gas & Equipment Inc	Educational-Lab Parts/Supplies	10/10/2023	220.02
Linde Gas & Equipment Inc	Educational-Lab Parts/Supplies	10/19/2023	1,463.10
Linde Gas & Equipment Inc	Educational-Lab Parts/Supplies	10/30/2023	4,583.56
Linde Gas & Equipment Inc	Non Inv Furni & Equip $0 - $999.99	10/30/2023	2,644.36
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	10/17/2023	312.50
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	10/30/2023	581.50
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	10/17/2023	1,181.36
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	10/30/2023	2,211.00
Liss Annie	Travel-Mileage	10/12/2023	15.07
Lonestar Education and Research Network	Consultant Services-Computer	10/30/2023	4,000.00
Lopez Jesus	Travel Advance	10/26/2023	132.48
Lopez Victoria	Travel Advance	10/12/2023	84.96
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	10/5/2023	368.10
Lowe's Home Center LLC	Educational-Classroom Part/Supplies	10/19/2023	428.70
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	10/5/2023	155.74
Lowe's Home Center LLC	Educational-Lab Parts/Supplies	10/30/2023	399.54
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	10/12/2023	47.06
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	10/30/2023	28.49
Lowe's Home Center LLC	Non Inv Furni & Equip $0 - $999.99	10/30/2023	808.85
Lower Rio Grande Valley Chapter of the American	Other Fees & Charges	10/17/2023	3,000.00
Lozano Guadalupe	Travel-Mileage	10/5/2023	79.91
Lozano Odette	Travel-Mileage	10/19/2023	355.01
Lozano Sara	Travel Advance	10/19/2023	(55.21)
Lozano Sara	Travel Out-of-State Per Diem	10/19/2023	144.90
Lozano Sara	Travel-Incidental	10/19/2023	126.20
Lozano Sara	Travel-Mileage	10/19/2023	114.63
Lumivero LLC	Registration Fees	10/26/2023	79.99
Lumivero LLC	Registration Fees	10/26/2023	79.99
Luna Glass LLC	M&R Buildings/Improvements	10/5/2023	7,370.00
Luna Glass LLC	M&R Buildings/Improvements	10/12/2023	1,350.00
MLC CAD Systems LLC	M&R Software and License Renewals	10/12/2023	1,200.00
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	10/12/2023	33.18
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	10/19/2023	46.44
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	10/30/2023	83.80
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,150.03
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	10/19/2023	1,413.87
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	10/30/2023	1,315.61
Magic Valley Electric Cooperative Inc	Electricity	10/3/2023	5,458.02
Magic Valley Electric Cooperative Inc	Prior Year - Voucher Payable	10/3/2023	2,577.51
Magna Publications Inc	Registration Fees	10/23/2023	499.00
Magnet Forensics USA Inc	M&R Software and License Renewals	10/3/2023	3,000.00
Magro Cynthia	Travel Advance	10/5/2023	460.36
Mahmoudian Geller Mehrzad	CY Deposits Held-Other Outflow	10/19/2023	168.57
Maldonado Aaron	Travel Advance	10/5/2023	153.60
Maldonado Jaime	Travel-Mileage	10/19/2023	57.64
Maldonado Jaime	Travel-Mileage	10/26/2023	56.72
Mallory Safety and Supply LLC	Educational-Lab Parts/Supplies	10/5/2023	3,010.26
Mallory Safety and Supply LLC	Educational-Lab Parts/Supplies	10/19/2023	1,624.83
Mallory Safety and Supply LLC	Educational-Lab Parts/Supplies	10/30/2023	626.00
Mallory Safety and Supply LLC	Educational-Testing & Graduation	10/26/2023	398.24
Mallory Safety and Supply LLC	Freight Delivery	10/5/2023	100.00
Mallory Safety and Supply LLC	Freight Delivery	10/19/2023	90.00
Mallory Safety and Supply LLC	Freight Delivery	10/26/2023	20.00
Mallory Safety and Supply LLC	Freight Delivery	10/30/2023	35.00
Manchester Grand Hyatt San Diego	Travel Out-of-State Hotel	10/26/2023	4,442.73
Manchester Grand Hyatt San Diego	Travel Out-of-State Hotel	10/31/2023	3,117.15
Manpower US Inc	Temporary Services	10/5/2023	2,264.40
Manpower US Inc	Temporary Services	10/12/2023	816.00
Manpower US Inc	Temporary Services	10/19/2023	816.00
Manpower US Inc	Temporary Services	10/30/2023	816.00
Maps Tour Buses LLC	Rent Vehicles	10/30/2023	2,800.00
Margo Carlos	Registration Fees	10/5/2023	35.00
Marquez Cruz Celina	Travel-Mileage	10/30/2023	165.19
Marriott Marquis Houston	Travel In-State Hotel	10/17/2023	1,443.87
Marriott Village at Lake Buena Vista	Travel Out-of-State Hotel	10/24/2023	963.00
Marriott Village at Lake Buena Vista	Travel Out-of-State Hotel	10/26/2023	918.00
Marshall Christopher	Travel-Mileage	10/19/2023	55.02
Martinez Daniel	Travel-Mileage	10/12/2023	155.76
Martinez David	Travel-Mileage	10/12/2023	113.58
Martinez Jairo	Travel Advance	10/19/2023	108.55
Martinez Jorge	Travel Advance	10/26/2023	155.76
Martinez Jorge	Travel-Student-Out-of-State	10/5/2023	28.44
Martinez Priscilla	Travel-Mileage	10/30/2023	56.72
Martinez Ricardo	Travel Advance	10/26/2023	113.28
Martinez Roberto	Travel-Mileage	10/5/2023	71.53
Martinez Rodrigo	Travel-Mileage	10/5/2023	58.69
Martinez Service Center	M&R Vehicles	10/12/2023	2,674.78
Martinez Yolanda	Travel Advance	10/5/2023	(124.32)
Martinez Yolanda	Travel Advance	10/30/2023	(334.96)
Martinez Yolanda	Travel Out-of-State Per Diem	10/5/2023	155.40
Martinez Yolanda	Travel Out-of-State Per Diem	10/30/2023	418.70
Martinez Yolanda	Travel-Incidental	10/5/2023	136.74
Martinez Yolanda	Travel-Incidental	10/30/2023	130.59
Maszka John	Travel-Mileage	10/19/2023	112.66
Mata Bernice	Travel-Mileage	10/12/2023	76.50
Matamoros Otoniel	Travel Advance	10/26/2023	290.71
Matheson Tri Gas Inc	Chemicals and Gases	10/10/2023	859.12
Matheson Tri Gas Inc	Chemicals and Gases	10/19/2023	2,011.37
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	10/19/2023	2,817.82
Matterhackers Inc	Cap FMVOE-Computer Equip >$4,999.99	10/26/2023	6,602.50
Matulewicz Rosario	Travel-Mileage	10/5/2023	46.11
Maxient LLC	Data Hosting Services	10/5/2023	9,200.00
McAllen Chamber of Commerce Inc	Sponsorships	10/5/2023	500.00
McAllen Sports Inc	CY Deposits Held-Other Outflow	10/12/2023	3,456.00
McCoys Building Supply	Educational-Classroom Part/Supplies	10/5/2023	935.51
McCoys Building Supply	Educational-Classroom Part/Supplies	10/10/2023	171.54
McCoys Building Supply	Educational-Classroom Part/Supplies	10/12/2023	258.18
McCoys Building Supply	Educational-Lab Parts/Supplies	10/19/2023	1,156.10
McCoys Building Supply	Educational-Lab Parts/Supplies	10/30/2023	561.18
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/5/2023	908.26
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/19/2023	56.23
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/24/2023	2,140.62
McCoys Building Supply	Hardware/Materials/Parts/Supplies	10/30/2023	266.83
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	10/10/2023	124.79
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	10/19/2023	138.84
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	10/30/2023	1,800.50
McElvain Larry	Travel-Mileage	10/19/2023	128.38
McMaster Carr Supply Company	Freight Delivery	10/5/2023	22.16
McMaster Carr Supply Company	Non Inv Furni & Equip $0 - $999.99	10/5/2023	114.42
Meisel Todd	Travel-Mileage	10/19/2023	184.97
Melhart Music	M&R Furnish & Equipment	10/5/2023	223.80
Met Life Insurance	MET Life Insurance	10/26/2023	12.10
Micah's Printing	Freight Delivery	10/12/2023	22.30
Micah's Printing	Repro & Print Services	10/12/2023	109.00
Micah's Printing	Repro & Print Services	10/17/2023	3,681.00
Millan Brett	Travel Advance	10/19/2023	264.96
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	10/26/2023	2,246.00
Miller Emma	Travel Advance	10/5/2023	107.52
Miller Layman	Travel Advance	10/26/2023	286.79
Miller Michelle	Travel-Mileage	10/19/2023	41.92
Miller Rebecca	Travel Advance	10/19/2023	(117.76)
Miller Rebecca	Travel In-State Per Diem	10/19/2023	147.20
Mireles Francisco	Travel-Mileage	10/26/2023	175.34
Mission Restaurant Supply	Hardware/Materials/Parts/Supplies	10/5/2023	(413.00)
Mission Restaurant Supply	Hardware/Materials/Parts/Supplies	10/30/2023	440.00
Mission Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	10/30/2023	3,860.08
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	10/5/2023	726.67
Moats Mara Lee	Travel-Mileage	10/26/2023	82.53
Mockmeds	Educational-Lab Parts/Supplies	10/12/2023	390.59
Molina Jose	Travel-Mileage	10/5/2023	129.17
Molina Jose	Travel-Mileage	10/30/2023	686.44
Molina Ochoa Andres	Travel Advance	10/26/2023	(306.76)
Molina Ochoa Andres	Travel Advance	10/5/2023	306.76
Molina Ochoa Andres	Travel In-State Per Diem	10/26/2023	118.00
Molina Ochoa Andres	Travel-Incidental	10/26/2023	10.00
Molina Ochoa Andres	Travel-Mileage	10/26/2023	204.36
Molki Saeed	Travel Advance	10/19/2023	(75.52)
Molki Saeed	Travel Advance	10/26/2023	209.76
Molki Saeed	Travel Out-of-State Per Diem	10/19/2023	94.40
Molki Saeed	Travel-Incidental	10/19/2023	74.00
Molki Saeed	Travel-Mileage	10/12/2023	32.62
Montes Samantha	Travel-Mileage	10/12/2023	45.33
Montes Samantha	Travel-Mileage	10/19/2023	55.68
Montez Daniel	Travel Advance	10/19/2023	564.96
Montiel Arturo	Travel-Mileage	10/30/2023	229.64
Morales Alexandra	Travel-Mileage	10/12/2023	298.16
Morales III Ralph	Honorariums	10/12/2023	200.00
Moreno Carlos	Travel Advance	10/19/2023	(143.35)
Moreno Carlos	Travel Out-of-State Per Diem	10/19/2023	179.20
Moreno Carlos	Travel-Incidental	10/19/2023	151.86
Moreno Jose	Travel-Mileage	10/5/2023	62.88
Morrison Bryant	Travel-Mileage	10/12/2023	180.26
Morrison Supply Co	Freight Delivery	10/24/2023	18.75
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/24/2023	491.25
Morrison Supply Co	Hardware/Materials/Parts/Supplies	10/31/2023	154.09
Mountain Measurement Inc	Other Fees & Charges	10/12/2023	1,228.50
Mountain Measurement Inc	Subscriptions	10/12/2023	1,228.50
Ms G's Tacos N More Inc	Food Purchased	10/5/2023	455.00
Ms G's Tacos N More Inc	Food Purchased	10/12/2023	106.80
Ms G's Tacos N More Inc	Food Purchased	10/30/2023	250.72
Munguia Marcelo Maria	Travel-Mileage	10/19/2023	304.58
Munoz Eva	Travel Advance	10/26/2023	101.11
Munoz Jorge	Travel-Mileage	10/19/2023	22.27
Munoz Ruben	Travel Advance	10/5/2023	148.48
Munoz Ruben	Travel Advance	10/26/2023	(148.48)
Munoz Ruben	Travel Out-of-State Per Diem	10/26/2023	185.60
Munoz Ruben	Travel-Incidental	10/26/2023	35.00
Munoz Ruben	Travel-Mileage	10/19/2023	175.15
Muro Adriana	Travel Advance	10/26/2023	(443.95)
Muro Adriana	Travel In-State Per Diem	10/26/2023	147.20
Muro Adriana	Travel-Mileage	10/26/2023	326.19
NAFSA Assn of International Educators	Membership Dues	10/10/2023	479.00
NAFSA Assn of International Educators	Registration Fees	10/3/2023	720.00
NaBITA	Registration Fees	10/12/2023	735.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/5/2023	1,570.00
National Alliance of Concurrent Enrollment Partnerships Inc	Registration Fees	10/19/2023	660.00
National Alliance of Concurrent Enrollment Partnerships Inc	Sponsorships	10/17/2023	1,000.00
National Assn for the Education of Young Children	Registration Fees	10/26/2023	625.00
National Assn of Clery Compliance	License Fees	10/12/2023	2,200.00
National Assn of EMS Educators	Membership Dues	10/26/2023	855.00
National Center for Construction Edu and Research	Educational-Testing & Graduation	10/3/2023	36.00
National Council for Workforce Education	Registration Fees	10/3/2023	1,290.00
National HEP CAMP Assn	Registration Fees	10/12/2023	900.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/30/2023	750.00
National Healthcareer Association	Spnsr Book Supply & Misc Exp-Local	10/30/2023	1,250.00
National Institute for Metalworking Skills Inc	Data Hosting Services	10/5/2023	6,000.00
Ndolo Thomas	Travel Advance	10/5/2023	(188.02)
Ndolo Thomas	Travel Out-of-State Per Diem	10/5/2023	142.20
Ndolo Thomas	Travel-Incidental	10/5/2023	121.56
Ndolo Thomas	Travel-Student-Out-of-State	10/5/2023	86.90
Neckel Kirk	Travel-Mileage	10/26/2023	373.22
Neely Christopher	Travel-Mileage	10/19/2023	160.93
Neely Jessica	Travel Advance	10/19/2023	(117.76)
Neely Jessica	Travel In-State Per Diem	10/19/2023	147.20
Nelson Christopher	Travel Advance	10/26/2023	165.60
Nelson Christopher	Travel Out-of-State Per Diem	10/26/2023	199.80
Nelson Christopher	Travel-Incidental	10/26/2023	111.00
Netsync Network Solutions	M&R Computer Equipment	10/12/2023	10,317.00
Nguma Elibariki	CY Deposits Held-Other Outflow	10/19/2023	68.29
Norcostco Inc	Educational-Classroom Part/Supplies	10/12/2023	97.95
Norcostco Inc	Educational-Lab Parts/Supplies	10/12/2023	65.30
Norcostco Inc	Freight Delivery	10/12/2023	66.86
Norcostco Inc	Hardware/Materials/Parts/Supplies	10/12/2023	109.00
Northeastern Political Science Assn	Registration Fees	10/26/2023	170.00
Notary Public Underwriters Agency of Texas	Freight Delivery	10/5/2023	9.95
Notary Public Underwriters Agency of Texas	License Fees	10/5/2023	105.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/12/2023	5.27
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	10/19/2023	89.99
O'Reilly Auto Parts	Miscellaneous Income	10/10/2023	29.99
O'Reilly Auto Parts	Non Inv Furni & Equip $0 - $999.99	10/10/2023	240.04
O'Reilly Auto Parts	Non Inv Furni & Equip $0 - $999.99	10/19/2023	265.48
OCLC Inc	M&R Software and License Renewals	10/30/2023	735.29
Oasis Quality Car Wash	M&R Vehicles	10/30/2023	594.00
Ocon Solis Stefani	Travel Advance	10/5/2023	165.60
Old Dominion Freight Line Inc	Freight Delivery	10/5/2023	1,254.55
Old Dominion Freight Line Inc	Other Fees & Charges	10/5/2023	162.55
Oliva Maricela	Travel Advance	10/19/2023	(154.55)
Oliva Maricela	Travel Advance	10/26/2023	155.76
Oliva Maricela	Travel Out-of-State Per Diem	10/19/2023	193.20
Oliva Maricela	Travel-Incidental	10/19/2023	24.00
Olivera Mario	Travel-Incidental	10/5/2023	214.54
Olivera Mario	Travel-Student-Out-of-State	10/5/2023	75.84
Omni Parker House	Travel Out-of-State Hotel	10/10/2023	2,412.88
On Time Supplies	Non Inv Furni & Equip $0 - $999.99	10/26/2023	918.13
One Step GPS LLC	Purchased Contracted Services-Oper	10/12/2023	348.75
Onin Staffing LLC	Temporary Services	10/12/2023	1,201.81
Onin Staffing LLC	Temporary Services	10/19/2023	2,382.10
Onin Staffing LLC	Temporary Services	10/30/2023	1,180.29
Oracle America Inc	Prior Year - Voucher Payable	10/5/2023	137,561.87
Organization for Associate Degree Nursing	Registration Fees	10/24/2023	2,085.00
Organization for Associate Degree Nursing	Registration Fees	10/26/2023	1,490.00
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State Hotel	10/10/2023	1,108.26
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State Hotel	10/19/2023	6,649.76
Otis Elevator Company	M&R Buildings/Improvements	10/12/2023	111,385.08
Otis Elevator Company	M&R Buildings/Improvements	10/19/2023	600.00
Otis Elevator Company	M&R Buildings/Improvements	10/26/2023	22,030.90
OverDrive Inc	Subscriptions	10/30/2023	11,500.00
Overhead Door of South Texas LLC	M&R Buildings/Improvements	10/30/2023	940.00
Owner Insite LLC	Data Hosting Services	10/12/2023	26,004.00
PBK Architects Inc	Constr Architect/Engineering Svcs	10/26/2023	8,306.70
PTSolutions	Educational-Lab Parts/Supplies	10/5/2023	14.16
PTSolutions	Educational-Lab Parts/Supplies	10/10/2023	112.28
PTSolutions	Freight Delivery	10/5/2023	13.56
PTSolutions	Freight Delivery	10/10/2023	13.56
Pan American Auto LLC	M&R Vehicles	10/3/2023	65.00
Pan American Auto LLC	M&R Vehicles	10/5/2023	494.07
Pan American Auto LLC	M&R Vehicles	10/12/2023	55.00
Pan American Auto LLC	M&R Vehicles	10/17/2023	2,921.40
Pan American Auto LLC	Purchased Contracted Services-Oper	10/17/2023	688.61
PaperCut Software Pty Ltd	M&R Software and License Renewals	10/12/2023	6,295.00
Pappa's Pizza Inc	Food Purchased	10/19/2023	159.80
Pappa's Pizza Inc	Freight Delivery	10/19/2023	10.00
Peek Kevin	Travel Advance	10/19/2023	(151.52)
Peek Kevin	Travel In-State Per Diem	10/19/2023	83.20
Peek Kevin	Travel Out-of-State Per Diem	10/19/2023	106.20
Peek Kevin	Travel-Incidental	10/19/2023	225.87
Peek Kevin	Travel-Mileage	10/19/2023	317.02
Pena Dina	Travel-Mileage	10/26/2023	13.10
Pena Gabriela	Travel Advance	10/12/2023	107.52
Pena Garcia Jennifer	Travel-Mileage	10/12/2023	88.88
Pena Jose	Travel Advance	10/26/2023	160.08
Pena Nora	Travel-Mileage	10/19/2023	95.63
PeopleReady Inc	Temporary Services	10/30/2023	5,077.50
Perez Crystal	Travel Advance	10/26/2023	81.91
Perez Daniel	Travel-Mileage	10/12/2023	192.57
Perez Felicita	Travel Advance	10/19/2023	102.30
Perez Francinne	Travel-Student-In-State	10/26/2023	5.90
Perez Joseph	Travel-Mileage	10/12/2023	23.45
Performance Health Supply Inc	Freight Delivery	10/5/2023	142.28
Performance Health Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	10/5/2023	3,210.53
Performance Health Supply Inc	Non Inv Furni & Equip $0 - $999.99	10/24/2023	893.96
Petrosian Anahid	Travel Advance	10/19/2023	138.00
Philadelphia Marriott Downtown Hotel	Travel Out-of-State Hotel	10/5/2023	2,842.83
Phillips Gregory	Travel Advance	10/19/2023	140.37
Phillips Gregory	Travel-Mileage	10/12/2023	211.04
Pico Propane Operating LLC	Fuels & Lubricants	10/12/2023	267.51
Pimentel Julio	Travel Advance	10/5/2023	153.60
PinProsPlus	Educational-Testing & Graduation	10/26/2023	244.00
Pitsco Inc	Educational-Lab Parts/Supplies	10/24/2023	239.97
Pitsco Inc	Freight Delivery	10/24/2023	24.00
Pocket Nurse	Educational-Lab Parts/Supplies	10/12/2023	1,412.92
Poll Everywhere Inc	M&R Software and License Renewals	10/31/2023	10,395.00
Power Equipment Direct Inc	Inv Furn & Equip $1,000 - $4,999.99	10/30/2023	2,398.00
Precision Delta Corp	Ammunition	10/5/2023	1,027.67
Premier Awards & Gifts	Repro & Print Services	10/5/2023	83.00
Presidio Networked Solutions LLC	M&R Software and License Renewals	10/12/2023	1,327.73
ProQuest LLC	Subscriptions	10/30/2023	21,504.14
Pruneda Michelle	Travel Advance	10/26/2023	(117.76)
Pruneda Michelle	Travel In-State Per Diem	10/26/2023	147.20
Pueblo Tires and Service	M&R Vehicles	10/5/2023	7.00
Purchase Power	Postage	10/5/2023	5,522.00
QM Quality Matters Inc	License Fees	10/5/2023	220.00
QM Quality Matters Inc	License Fees	10/12/2023	330.00
QM Quality Matters Inc	Registration Fees	10/12/2023	785.00
QM Quality Matters Inc	Registration Fees	10/19/2023	785.00
Quill LLC	Computer Supplies	10/12/2023	143.97
Quill LLC	Computer Supplies	10/30/2023	51.99
Quill LLC	Consumables	10/30/2023	464.97
Quill LLC	Freight Delivery	10/30/2023	5.50
Quill LLC	Non Inv Computer Equip $0 - $999.99	10/5/2023	165.98
Quill LLC	Non Inv Computer Equip $0 - $999.99	10/30/2023	29.69
Quill LLC	Non Inv Furni & Equip $0 - $999.99	10/12/2023	396.97
Quill LLC	Office Supplies	10/5/2023	202.32
Quill LLC	Office Supplies	10/12/2023	271.11
Quill LLC	Office Supplies	10/30/2023	1,230.21
Quintero Eduardo	Travel-Mileage	10/5/2023	198.33
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	10/19/2023	1,200.00
RGB Systems Inc	Freight Delivery	10/30/2023	58.81
RGB Systems Inc	M&R Furnish & Equipment	10/30/2023	1,050.00
RGV Maximum Services LLC	M&R Furnish & Equipment	10/5/2023	1,058.00
RGV Reprographics	Construction Repro & Print Services	10/19/2023	39.41
Rabanales Juan	Travel-Mileage	10/12/2023	113.84
Rackspace US Inc	Data Hosting Services	10/5/2023	5,752.38
Radisson Blu Mall of America	Travel Out-of-State Hotel	10/19/2023	2,077.78
RainFocus Inc	Registration Fees	10/5/2023	4,350.00
RainFocus Inc	Registration Fees	10/10/2023	1,450.00
Ramirez Genesis	Travel Advance	10/19/2023	37.76
Ramirez Genesis	Travel Advance	10/30/2023	(37.76)
Ramirez Genesis	Travel In-State Per Diem	10/30/2023	47.20
Ramirez James	Purchased Contracted Services-Oper	10/12/2023	360.00
Ramirez James	Purchased Contracted Services-Oper	10/19/2023	280.00
Ramirez Jesus	Travel Advance	10/19/2023	136.88
Ramos Alexis	Travel-Mileage	10/12/2023	427.58
Red Wing Business Advantage Account	Uniforms	10/5/2023	195.49
Region Staffing Inc	Temporary Services	10/26/2023	1,596.30
Respondus Inc	M&R Software and License Renewals	10/5/2023	41,545.00
Rev.com Inc	Purchased Contracted Services-Oper	10/11/2023	200.00
Rev.com Inc	Purchased Contracted Services-Oper	10/19/2023	500.00
Reyes Javier	Travel Advance	10/5/2023	66.55
Reyes Martinez Melissa	Travel-Mileage	10/26/2023	92.42
Reyes Saul	Travel Advance	10/12/2023	(207.20)
Reyes Saul	Travel Out-of-State Per Diem	10/12/2023	259.00
Reyes Saul	Travel-Incidental	10/12/2023	29.36
Reyna Anselmo	Travel Advance	10/19/2023	75.52
Reyna Denise	Travel Advance	10/19/2023	799.15
Reyna Eloisa	Travel Advance	10/26/2023	(117.76)
Reyna Eloisa	Travel In-State Per Diem	10/26/2023	147.20
Rice Sharon	Travel Advance	10/19/2023	465.40
Rice Sharon	Travel Advance	10/26/2023	168.73
Ridge Michael	Travel-Mileage	10/12/2023	28.30
Rio Grande Concrete Accessories & Supplies Ltd	Hardware/Materials/Parts/Supplies	10/10/2023	21.45
Rio Grande Steel Ltd	Hardware/Materials/Parts/Supplies	10/10/2023	42.99
Rio Grande Steel Ltd	Prior Year - Voucher Payable	10/24/2023	275.95
Rio Tech	Educational-Lab Parts/Supplies	10/26/2023	445.00
Rio United Builders	Constr Improve Land	10/5/2023	21,520.00
Rishi Pooja	Travel-Mileage	10/26/2023	15.72
Rodriguez Carlos	Travel-Mileage	10/12/2023	177.90
Rodriguez Fidel	Travel-Mileage	10/19/2023	169.78
Rodriguez Heather	Travel Advance	10/12/2023	93.84
Rodriguez Jose	Travel-Mileage	10/19/2023	691.68
Rodriguez Jose	Travel-Mileage	10/26/2023	230.56
Rodriguez Juan	Travel-Mileage	10/12/2023	549.81
Rodriguez Lopez Luisa	Travel-Incidental	10/5/2023	5.37
Rodriguez Rodney	Travel Advance	10/12/2023	328.64
Rodriguez Veronica	Travel-Mileage	10/19/2023	36.16
Romero Liliana	Travel Advance	10/19/2023	102.30
Rosen Centre Hotel	Travel Out-of-State Hotel	10/19/2023	882.91
Rosenbaum Maby	Travel Advance	10/12/2023	107.52
Rosillo Jennifer	Travel Advance	10/12/2023	163.84
Royal Education Center LLC	Child Care Services	10/30/2023	420.00
Ruelas Sayda	Travel Advance	10/19/2023	92.16
Ruelas Sayda	Travel In-State Hotel	10/24/2023	733.96
Ruvalcaba Rodriguez Marco	Travel Advance	10/26/2023	179.20
S&S Recovery Inc	A/P Collection Agencies	10/12/2023	249.00
S&S Recovery Inc	CLM Payment Clearing	10/12/2023	68.09
SHI Government Solutions Inc	M&R Software and License Renewals	10/5/2023	3,612.00
SHI Government Solutions Inc	M&R Software and License Renewals	10/12/2023	3,507.14
SHI Government Solutions Inc	M&R Software and License Renewals	10/19/2023	64,702.79
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	10/30/2023	1,585.95
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	10/5/2023	273.80
STB USA LLC	Educational-Lab Parts/Supplies	10/19/2023	593.17
SUMURI LLC	Freight Delivery	10/12/2023	25.00
SUMURI LLC	Inv Software Licen $1,000-$4,999.99	10/12/2023	2,499.00
Safety Kleen Systems Inc	Hazard Use Waste Disposal	10/19/2023	2,054.25
Saint Pierre Hilaire	Travel Advance	10/19/2023	(122.72)
Saint Pierre Hilaire	Travel In-State Hotel	10/30/2023	186.04
Saint Pierre Hilaire	Travel Out-of-State Per Diem	10/19/2023	153.40
Saint Pierre Hilaire	Travel-Incidental	10/19/2023	94.19
Salas Jose	Travel Advance	10/26/2023	204.23
Salas Laura	Travel Advance	10/5/2023	66.55
Saldana Samuel	Travel-Mileage	10/19/2023	56.33
Saldana Samuel	Travel-Student-In-State	10/5/2023	5.90
Salinas Cynthia	Travel Advance	10/26/2023	(117.76)
Salinas Cynthia	Travel In-State Per Diem	10/26/2023	147.20
Salinas Jose	Travel Advance	10/19/2023	(151.67)
Salinas Jose	Travel Out-of-State Hotel	10/19/2023	23.96
Salinas Jose	Travel Out-of-State Per Diem	10/19/2023	86.90
Salinas Jose	Travel-Incidental	10/19/2023	84.00
Sallie Mae Bank	CY Deposits Held-Other Outflow	10/26/2023	3,200.00
Sallie Mae Inc	CY Deposits Held-Other Outflow	10/12/2023	3,200.00
Sam's Club Direct	Consumables	10/12/2023	498.79
Sam's Club Direct	Educational-Food Purchases	10/12/2023	8.88
Sam's Club Direct	Food Purchased	10/12/2023	374.66
San Diego Marriott Mission Valley	Travel Out-of-State Hotel	10/19/2023	2,220.39
Sanchez Guadalupe	Travel-Mileage	10/26/2023	224.27
Sanchez Jorge	Travel Advance	10/19/2023	82.80
Sanchez Kristen	Travel-Mileage	10/26/2023	102.18
Sanchez Marianella	Travel-Mileage	10/19/2023	57.64
Sanchez Osiel	Travel Advance	10/19/2023	(182.30)
Sanchez Osiel	Travel Out-of-State Per Diem	10/19/2023	186.30
Sanchez Osiel	Travel-Incidental	10/19/2023	189.65
Sanchez Osiel	Travel-Mileage	10/19/2023	248.36
Sandoval Oscar	Travel-Student-In-State	10/19/2023	5.90
Santiago Nunez Antonio	Travel-Mileage	10/19/2023	78.60
Sarmiento Angela	Travel-Mileage	10/19/2023	47.16
Satori Exhibits LLC	Freight Delivery	10/12/2023	150.00
Satori Exhibits LLC	Rent Equipment	10/12/2023	9,559.60
Schermerhorn Ronald	Travel Advance	10/26/2023	276.00
Schroeder Arce Roxanne	Honorariums	10/5/2023	600.00
Schuler Mark	Travel-Mileage	10/26/2023	52.27
Scott John	Prior Year - Voucher Payable	10/12/2023	15,800.00
Sepulveda Jose	Travel-Mileage	10/12/2023	93.01
Sepulveda Jose	Travel-Mileage	10/26/2023	494.85
Serna Mario	Travel-Student-In-State	10/5/2023	3.54
Sevilla Dela Cruz Judith	Travel Advance	10/19/2023	(503.84)
Sevilla Dela Cruz Judith	Travel In-State Per Diem	10/19/2023	147.20
Sevilla Dela Cruz Judith	Travel-Mileage	10/19/2023	386.08
Shaath Nayef	Travel-Mileage	10/19/2023	63.08
Shars Tools Company	Educational-Lab Parts/Supplies	10/12/2023	68.85
Shars Tools Company	Freight Delivery	10/12/2023	12.52
Sheraton Fort Worth Downtown Hotel	Travel In-State Hotel	10/31/2023	587.67
Sheraton Grand Seattle	Travel Out-of-State Hotel	10/17/2023	781.60
Sheraton McKinney	Travel In-State Hotel	10/19/2023	519.80
Sheraton Oklahoma City	Travel Out-of-State Hotel	10/12/2023	680.18
Shred It USA LLC	Prior Year - Voucher Payable	10/12/2023	1,818.84
Shred It USA LLC	Record Retention & Destruction Svcs	10/12/2023	182.99
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,508.38
Siemens Industry Inc	Purchased Contracted Services-Oper	10/12/2023	57,292.00
Sierra Cecilia	Honorariums	10/26/2023	2,000.00
Sign Language Services	Purchased Contracted Services-Oper	10/30/2023	420.00
Silk Fashions & Alterations	Purchased Contracted Services-Oper	10/12/2023	70.00
Silva Maricela	Travel Advance	10/30/2023	(143.51)
Silva Maricela	Travel Out-of-State Per Diem	10/30/2023	193.20
Silva Maricela	Travel-Incidental	10/30/2023	87.85
SmartSign	Hardware/Materials/Parts/Supplies	10/12/2023	634.20
Smartcom Telephone LLC	Other Fees & Charges	10/12/2023	1,068.84
Smartcom Telephone LLC	Phone Service	10/12/2023	6,840.92
Smartcom Telephone LLC	Telecom Rental	10/12/2023	4,126.00
Smith Bryan	Travel-Mileage	10/30/2023	65.50
Smith Security Group LLC	Purchased Contracted Services-Oper	10/5/2023	1,497.00
Smith Security Group LLC	Security Services	10/30/2023	3,299.40
Sniatynsky Richard	Travel-Mileage	10/19/2023	43.10
Society for Human Resource Management	Registration Fees	10/5/2023	40.00
Society for Human Resource Management	Registration Fees	10/12/2023	540.00
Society for Human Resource Management	Registration Fees	10/30/2023	30.00
Solano Arturo	Travel Advance	10/5/2023	153.60
Solid Border Inc	M&R Software and License Renewals	10/26/2023	39,931.50
Solis Ricardo	Other Fees & Charges	10/12/2023	447.15
Soliz Erin	Travel Advance	10/26/2023	(117.76)
Soliz Erin	Travel In-State Per Diem	10/26/2023	147.20
Sotelo Patricia	Travel-Mileage	10/5/2023	22.27
South Central Modern Language Assn	Registration Fees	10/5/2023	150.00
South Texas College Education Foundation	CY Deposits Held-Other Outflow	10/19/2023	46,280.00
South Texas Communications Inc	Freight Delivery	10/5/2023	15.00
South Texas Communications Inc	M&R Furnish & Equipment	10/12/2023	100.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	10/5/2023	2,173.05
South Texas Food Bank	CY Deposits Held-Other Outflow	10/12/2023	240.42
Southern Assn of Colleges and Schools	Registration Fees	10/5/2023	1,370.00
Southern Assn of Colleges and Schools	Registration Fees	10/10/2023	6,830.00
Southern Assn of Colleges and Schools	Registration Fees	10/12/2023	985.00
Southern Assn of Colleges and Schools	Registration Fees	10/17/2023	1,595.00
Southern Assn of Colleges and Schools	Registration Fees	10/24/2023	1,020.00
Southern Assn of Colleges and Schools	Registration Fees	10/26/2023	775.00
Springhill Suites by Marriott Denton	Travel In-State Hotel	10/12/2023	1,128.15
Starr County	Other Fees & Charges	10/5/2023	18.00
Starr County Gas System	Natural/Liquid Gas	10/5/2023	2,426.00
Starr County Gas System	Prior Year - Voucher Payable	10/5/2023	1,062.00
Starr County Town Crier LLC	Advertising Services	10/19/2023	274.68
Stericycle Inc	Hazard Use Waste Disposal	10/30/2023	203.63
Steve Weiss Music Inc	Cap FMVOE-Furn & Equip > $4,999.99	10/5/2023	16,578.00
Stoyanof Stefan	Registration Fees	10/19/2023	1,195.00
Stoyanof Stefan	Travel Advance	10/19/2023	(214.88)
Stoyanof Stefan	Travel Out-of-State Airfare	10/19/2023	606.40
Stoyanof Stefan	Travel Out-of-State Per Diem	10/19/2023	268.60
Stoyanof Stefan	Travel-Incidental	10/19/2023	246.94
Strata Information Group	Consultant Services-Computer	10/30/2023	875.00
Strongline Security & Fire	Purchased Contracted Services-Oper	10/12/2023	385.00
Student Insurance Plans LLC	Insurance-Liability	10/19/2023	2,500.00
Success By Design Inc	Educational-Classroom Part/Supplies	10/12/2023	736.00
Success By Design Inc	Freight Delivery	10/12/2023	116.28
Suntrac Services Inc	Purchased Contracted Services-Oper	10/30/2023	292.00
Swank Motion Pictures Inc	Subscriptions	10/12/2023	6,540.00
Sysco Central Texas	Consumables	10/12/2023	931.12
Sysco Central Texas	Consumables	10/19/2023	300.02
Sysco Central Texas	Consumables	10/30/2023	114.84
Sysco Central Texas	Educational-Food Purchases	10/5/2023	226.60
Sysco Central Texas	Educational-Food Purchases	10/12/2023	3,503.66
Sysco Central Texas	Educational-Food Purchases	10/19/2023	2,497.44
Sysco Central Texas	Prior Year - Voucher Payable	10/12/2023	9,087.91
T Mobile USA Inc	Phone Service	10/5/2023	42.10
T Mobile USA Inc	Phone Service	10/26/2023	21.05
T Mobile USA Inc	Prior Year - Voucher Payable	10/12/2023	1,318.90
T Mobile USA Inc	Telecom Rental	10/12/2023	2,769.60
TIP Strategies Inc	Purchased Contracted Services-Oper	10/12/2023	9,800.00
TSA Consulting Group Inc	Annuity AETNA	10/26/2023	5,945.00
TSA Consulting Group Inc	Annuity-20th Century	10/26/2023	4,785.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	10/26/2023	8,921.66
TSA Consulting Group Inc	Annuity-Fidelity	10/26/2023	11,672.50
TSA Consulting Group Inc	Annuity-GRT Americ	10/26/2023	300.00
TSA Consulting Group Inc	Annuity-Kemper Inv	10/26/2023	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	10/26/2023	600.00
TSA Consulting Group Inc	Annuity-Security Benefit	10/26/2023	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	10/26/2023	2,850.00
TSA Consulting Group Inc	Annuity-Variable	10/26/2023	1,950.00
TSA Consulting Group Inc	Annuity-Waddel Red	10/26/2023	2,800.00
TSA Consulting Group Inc	ORP-20th Century	10/26/2023	12,443.70
TSA Consulting Group Inc	ORP-AETNA	10/26/2023	16,011.90
TSA Consulting Group Inc	ORP-Fidelity Investment	10/26/2023	33,418.12
TSA Consulting Group Inc	ORP-Great Amer Reserve	10/26/2023	1,647.09
TSA Consulting Group Inc	ORP-Kemper Invest	10/26/2023	1,875.46
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	10/26/2023	2,144.68
TSA Consulting Group Inc	ORP-Lincoln National	10/26/2023	1,157.03
TSA Consulting Group Inc	ORP-Teachers Insurance	10/26/2023	12,692.02
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	10/26/2023	3,981.69
TSA Consulting Group Inc	ORP-Variable An Life	10/12/2023	82.98
TSA Consulting Group Inc	ORP-Variable An Life	10/26/2023	11,199.71
TSA Consulting Group Inc	ORP-Waddel & Reed	10/26/2023	11,324.90
Tampa Airport Marriott	Travel Out-of-State Hotel	10/31/2023	225.87
Teaching Strategies LLC	Data Hosting Services	10/17/2023	10,668.00
Technical Laboratory Systems Inc	M&R Computer Equipment	10/5/2023	10,620.00
Technical Laboratory Systems Inc	M&R Software and License Renewals	10/12/2023	500.00
Technical Laboratory Systems Inc	Non Inv Software License $0-$999.99	10/12/2023	2,320.00
Technologent	Consultant Services-Computer	10/26/2023	1,181.25
Teleflex LLC	Educational-Lab Parts/Supplies	10/30/2023	2,745.00
Telepro Communications	Purchased Contracted Services-Oper	10/5/2023	351.60
Telepro Communications	Purchased Contracted Services-Oper	10/30/2023	703.20
Tellus Equipment Solutions LLC	Hardware/Materials/Parts/Supplies	10/10/2023	210.23
Terracon Consultants Inc	Constr Architect/Engineering Svcs	10/5/2023	790.00
Texas A&M University	Registration Fees	10/17/2023	1,125.00
Texas A&M University Corpus Christi	Data Hosting Services	10/26/2023	35,520.00
Texas A&M University Corpus Christi	M&R Software and License Renewals	10/26/2023	29,600.00
Texas A&M University Corpus Christi	Prior Year - Voucher Payable	10/26/2023	5,920.00
Texas Academic Advising Network	Membership Dues	10/31/2023	30.00
Texas Academic Advising Network	Membership Dues	10/31/2023	30.00
Texas Academic Advising Network	Registration Fees	10/24/2023	249.00
Texas Academic Advising Network	Registration Fees	10/24/2023	249.00
Texas Academic Advising Network	Registration Fees	10/31/2023	284.00
Texas AirSystems LLC	M&R Furnish & Equipment	10/30/2023	1,990.00
Texas Assn of College Technical Educators	Membership Dues	10/19/2023	200.00
Texas Assn of College Technical Educators	Membership Dues	10/24/2023	200.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/5/2023	590.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/12/2023	590.00
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	10/17/2023	1,180.00
Texas Assn of Community College Business Officers	Registration Fees	10/12/2023	20.00
Texas Assn of Community Colleges	Membership Dues	10/26/2023	93,093.00
Texas Assn of Community Colleges	Registration Fees	10/12/2023	900.00
Texas Assn of Community Colleges	Registration Fees	10/19/2023	450.00
Texas Assn of Community Colleges	Registration Fees	10/19/2023	450.00
Texas Assn of Community Colleges	Registration Fees	10/5/2023	1,800.00
Texas Assn of Schools of Art	Membership Dues	10/5/2023	275.00
Texas Border Business	Advertising Services	10/26/2023	1,140.00
Texas Commission on Fire Protection	Other Fees & Charges	10/5/2023	120.00
Texas Commission on Law Enforcement	Registration Fees	10/12/2023	900.00
Texas Community College Education Initiative	Registration Fees	10/26/2023	450.00
Texas Community College Teachers Assn	Membership Dues	10/17/2023	45.00
Texas Culture Change Coalition	Registration Fees	10/31/2023	79.73
Texas Department of Motor Vehicles	Other Fees & Charges	10/3/2023	47.50
Texas Department of Motor Vehicles	Other Fees & Charges	10/5/2023	19.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/17/2023	38.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/19/2023	19.00
Texas Department of Motor Vehicles	Other Fees & Charges	10/26/2023	28.50
Texas Department of Public Safety	Legal Services	10/26/2023	27.00
Texas EMS Conference	Registration Fees	10/26/2023	450.00
Texas Gas Service	Natural/Liquid Gas	10/24/2023	1,349.45
Texas Gas Service	Natural/Liquid Gas	10/30/2023	2,490.02
Texas Higher Education Coordinating Board	CY Deposits Held-Other Outflow	10/12/2023	5,750.00
Texas Higher Education Coordinating Board	CY Deposits Held-Other Outflow	10/12/2023	1,000.00
Texas Higher Education Coordinating Board	CY Deposits Held-Other Outflow	10/26/2023	3,000.00
Texas Higher Education Coordinating Board	Due to Federal	10/9/2023	125,759.31
Texas Higher Education Coordinating Board	Due to Federal	10/11/2023	46,939.91
Texas Library Association	Membership Dues	10/19/2023	1,385.00
Texas Organization for Associate Degree Nursing	Membership Dues	10/12/2023	200.00
Texas Physical Therapy Assn Inc	Registration Fees	10/5/2023	600.00
Texas Scenic Company Inc	Freight Delivery	10/12/2023	25.00
Texas Scenic Company Inc	M&R Furnish & Equipment	10/12/2023	630.00
Texas Staffing Pros LLC	Prior Year - Voucher Payable	10/5/2023	2,427.89
Texas Staffing Pros LLC	Temporary Services	10/5/2023	2,329.00
Texas Staffing Pros LLC	Temporary Services	10/19/2023	4,963.50
Texas Staffing Pros LLC	Temporary Services	10/26/2023	923.20
Texas Workforce Commission	Due to Federal	10/31/2023	3,848.75
The Assn for the Promotion of	Registration Fees	10/5/2023	2,093.00
The Boca Raton	Travel Out-of-State Hotel	10/19/2023	1,166.16
The Boca Raton	Travel Out-of-State Hotel	10/24/2023	2,332.32
The Chronicle of Higher Education Inc	Registration Fees	10/12/2023	1,795.00
The Complete Equipment Co Inc	M&R Furnish & Equipment	10/17/2023	290.00
The Curtis Hotel	Travel Out-of-State Hotel	10/17/2023	686.70
The Lamar Companies	Advertising Services	10/30/2023	5,550.00
The Mirage Casino Hotel LLC	Travel Out-of-State Hotel	10/26/2023	1,396.84
The Paige Company Containers Inc	Freight Delivery	10/12/2023	30.00
The Paige Company Containers Inc	Office Supplies	10/12/2023	354.00
The Perfect 10	Educational-Lab Parts/Supplies	10/12/2023	3,618.00
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/5/2023	252.13
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	10/30/2023	173.01
The Texas Occupational Therapy Assn Inc	CY Deposits Held-Other Outflow	10/24/2023	1,400.00
The Texas Occupational Therapy Assn Inc	Registration Fees	10/5/2023	730.00
The University of Texas Health Science	Registration Fees	10/5/2023	700.00
The University of Texas Rio Grande Valley	Registration Fees	10/3/2023	160.00
The Westin Seattle	Travel Out-of-State Hotel	10/17/2023	777.73
Therapro Inc	Books & Reference Materials	10/5/2023	1,009.50
Therapro Inc	Educational-Lab Parts/Supplies	10/5/2023	122.73
Torres David	Travel Advance	10/12/2023	(124.32)
Torres David	Travel Out-of-State Per Diem	10/12/2023	155.40
Torres David	Travel-Incidental	10/12/2023	70.00
Torres Jessica	Travel Advance	10/30/2023	(182.16)
Torres Jessica	Travel Out-of-State Per Diem	10/30/2023	227.70
Torres Jessica	Travel-Incidental	10/30/2023	67.71
Torres Ruben	Travel-Mileage	10/19/2023	412.65
Touchnet Information Systems Inc	Data Hosting Services	10/5/2023	108,524.00
Touchnet Information Systems Inc	M&R Software and License Renewals	10/5/2023	158,729.00
TransLoc Inc	M&R Software and License Renewals	10/19/2023	7,950.00
Treasure Island LLC	Travel Out-of-State Hotel	10/17/2023	1,323.93
Trevino Juan	Travel-Mileage	10/12/2023	279.69
Trevino Maria	Travel Advance	10/26/2023	(143.51)
Trevino Maria	Travel Out-of-State Per Diem	10/26/2023	179.40
Trevino Maria	Travel-Incidental	10/26/2023	60.00
Trigo Alexia	Travel Advance	10/26/2023	(117.76)
Trigo Alexia	Travel In-State Per Diem	10/26/2023	147.20
Triun General Contractors	Constr Buildings	10/12/2023	21,651.94
Troncoso Jennifer	Travel-Mileage	10/5/2023	29.80
UBEO LLC	Rent Copiers	10/5/2023	419.45
UBEO LLC	Rent Copiers	10/5/2023	7.79
UBEO LLC	Rent Copiers	10/12/2023	195.19
UBEO LLC	Rent Copiers	10/12/2023	7.78
US Department of Veterans Affairs	Due to 3rd Parties	10/19/2023	18,952.27
US Department of Veterans Affairs	Due to 3rd Parties	10/26/2023	3,791.00
Uline Inc	Consumables	10/24/2023	44.70
Uline Inc	Educational-Classroom Part/Supplies	10/12/2023	349.00
Uline Inc	Educational-Lab Parts/Supplies	10/12/2023	1,294.80
Uline Inc	Educational-Testing & Graduation	10/12/2023	1,212.00
Uline Inc	Freight Delivery	10/10/2023	112.18
Uline Inc	Freight Delivery	10/12/2023	578.41
Uline Inc	Freight Delivery	10/24/2023	23.85
Uline Inc	Freight Delivery	10/30/2023	83.87
Uline Inc	Hardware/Materials/Parts/Supplies	10/12/2023	86.00
Uline Inc	Hardware/Materials/Parts/Supplies	10/30/2023	238.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	10/10/2023	466.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2023	749.00
United Way of South Texas	United Way-Hidalgo	10/26/2023	1,367.66
University of Texas at Arlington	Prior Year - Voucher Payable	10/10/2023	128.00
University of Texas at Arlington	Registration Fees	10/12/2023	995.00
UpToDate Inc	M&R Software and License Renewals	10/12/2023	4,307.00
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	10/12/2023	412.01
Uriegas Samantha	Travel Advance	10/19/2023	(145.35)
Uriegas Samantha	Travel Out-of-State Airfare	10/19/2023	584.40
Uriegas Samantha	Travel Out-of-State Hotel	10/19/2023	795.21
Uriegas Samantha	Travel Out-of-State Per Diem	10/19/2023	181.70
Uriegas Samantha	Travel-Incidental	10/19/2023	198.31
Uvalle Lorinda	Travel Advance	10/26/2023	(154.55)
Uvalle Lorinda	Travel Out-of-State Hotel	10/26/2023	418.37
Uvalle Lorinda	Travel Out-of-State Per Diem	10/26/2023	172.50
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	10/5/2023	1,710.00
VARI Sales Corp	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,867.50
VWR International LLC	Educational-Lab Parts/Supplies	10/10/2023	1,699.12
VWR International LLC	Educational-Lab Parts/Supplies	10/12/2023	3,669.01
VWR International LLC	Educational-Lab Parts/Supplies	10/30/2023	783.94
VWR International LLC	Inv Furn & Equip $1,000 - $4,999.99	10/10/2023	2,066.46
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/10/2023	672.44
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/12/2023	6,456.71
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/17/2023	229.30
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	10/30/2023	205.75
Valdez David	Travel-Student-In-State	10/5/2023	5.90
Valdez Omar	Travel-Student-In-State	10/12/2023	5.90
Valerio Jayson	Travel Advance	10/12/2023	118.39
Valerio Jayson	Travel Advance	10/19/2023	115.91
Valerio Jayson	Travel Advance	10/26/2023	(92.16)
Valerio Jayson	Travel In-State Per Diem	10/26/2023	115.20
Valerio Jayson	Travel-Incidental	10/26/2023	42.09
Valley Initiative for Development and Advancement	Purchased Contracted Services-Oper	10/5/2023	1,620.00
Vanguard Academy Inc	Due to 3rd Parties	10/30/2023	11,900.00
Vargas Joel	Travel Advance	10/26/2023	(117.76)
Vargas Joel	Travel In-State Per Diem	10/26/2023	147.20
Vargas-Ayala Margo	Travel Advance	10/26/2023	(323.99)
Vargas-Ayala Margo	Travel In-State Per Diem	10/26/2023	128.00
Vargas-Ayala Margo	Travel-Mileage	10/26/2023	221.59
Vazquez Rosario	Travel Advance	10/12/2023	(148.00)
Vazquez Rosario	Travel Out-of-State Per Diem	10/12/2023	185.00
Vazquez Rosario	Travel-Incidental	10/12/2023	43.13
Vela Jose	Travel Advance	10/19/2023	(154.55)
Vela Jose	Travel Out-of-State Per Diem	10/19/2023	193.20
Vela Jose	Travel-Incidental	10/19/2023	61.30
Vela Roberto	Travel Advance	10/12/2023	349.88
Vela Tommy	Travel-Mileage	10/26/2023	172.92
Velasco Aaron	A/P Stud 3rd Party Refund Clearing	10/17/2023	2,500.00
Veliz Liza	Travel Advance	10/19/2023	(248.64)
Veliz Liza	Travel Out-of-State Per Diem	10/19/2023	310.80
Veliz Liza	Travel-Incidental	10/19/2023	224.86
Veliz Liza	Travel-Mileage	10/12/2023	159.82
Veliz Liza	Travel-Mileage	10/19/2023	2.62
Venecia Homar	Travel-Mileage	10/12/2023	293.57
Venetian Casino Resort LLC	Travel Out-of-State Hotel	10/17/2023	2,576.00
Verizon Wireless	Telecom Rental	10/3/2023	1,851.23
Verizon Wireless	Telecom Rental	10/5/2023	1,481.36
Verizon Wireless	Telecom Rental	10/31/2023	616.65
Viera Gabriel	Travel-Mileage	10/19/2023	162.90
Villanueva Antoinette	Travel Advance	10/19/2023	82.80
Villarreal Danielle	Travel-Mileage	10/19/2023	235.80
Villarreal Maria	Travel-Mileage	10/19/2023	112.79
Villarreal Martin	Travel-Student-In-State	10/5/2023	5.90
Villarreal Rosina	Travel Advance	10/19/2023	(143.35)
Villarreal Rosina	Travel Out-of-State Per Diem	10/19/2023	179.20
Vivi LLC	Freight Delivery	10/5/2023	50.00
Vivi LLC	Non Inv Furni & Equip $0 - $999.99	10/5/2023	795.00
Voxy EnGen PBC	Data Hosting Services	10/12/2023	3,125.00
WEX Bank	Fuels & Lubricants	10/5/2023	349.17
WEX Bank	Fuels & Lubricants	10/26/2023	120.54
WW Grainger Inc	Consumables	10/30/2023	35.26
WW Grainger Inc	Educational-Lab Parts/Supplies	10/12/2023	489.65
WW Grainger Inc	Educational-Lab Parts/Supplies	10/19/2023	1,584.05
WW Grainger Inc	Educational-Lab Parts/Supplies	10/30/2023	801.79
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/12/2023	129.00
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/19/2023	2,510.51
WW Grainger Inc	Hardware/Materials/Parts/Supplies	10/30/2023	2,295.70
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	10/19/2023	1,788.69
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,150.88
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/19/2023	4,149.86
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	10/30/2023	1,285.19
WW Grainger Inc	Office Supplies	10/30/2023	433.34
WW Grainger Inc	Uniforms	10/19/2023	399.12
WW Grainger Inc	Uniforms	10/30/2023	28.92
Wade Richard	Travel-Mileage	10/19/2023	132.70
Wahid Saiyid	Travel-Mileage	10/5/2023	41.92
Wahid Saiyid	Travel-Mileage	10/19/2023	146.72
Wal Mart	Consumables	10/5/2023	17.98
Wal Mart	Consumables	10/12/2023	1,041.33
Wal Mart	Consumables	10/19/2023	356.42
Wal Mart	Consumables	10/26/2023	99.48
Wal Mart	Educational-Classroom Part/Supplies	10/12/2023	203.33
Wal Mart	Educational-Classroom Part/Supplies	10/19/2023	234.36
Wal Mart	Educational-Classroom Part/Supplies	10/26/2023	8.47
Wal Mart	Educational-Lab Parts/Supplies	10/19/2023	456.51
Wal Mart	Food Purchased	10/12/2023	210.34
Wal Mart	Food Purchased	10/19/2023	725.81
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/12/2023	1,143.57
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/19/2023	560.43
Wal Mart	Non Inv Furni & Equip $0 - $999.99	10/26/2023	52.82
Wal Mart	Office Supplies	10/5/2023	36.97
Walt Disney World Dolphin	Travel Out-of-State Hotel	10/10/2023	4,306.59
Ware Affordable Attic	Rent Storage	10/26/2023	2,340.00
Waste Management of Texas Inc	Water, Sewer & Garbage	10/5/2023	140.63
Waste Management of Texas Inc	Water, Sewer & Garbage	10/17/2023	270.28
Waste Management of Texas Inc	Water, Sewer & Garbage	10/24/2023	141.49
Western Interstate Commission for	Registration Fees	10/24/2023	945.00
Williams Lynell	Travel Advance	10/12/2023	(165.76)
Williams Lynell	Travel Out-of-State Per Diem	10/12/2023	207.20
Williams Lynell	Travel-Incidental	10/12/2023	107.43
Williams Wendi	Travel-Mileage	10/19/2023	147.64
Wisdom Consulting LLC	Purchased Contracted Services-Oper	10/30/2023	600.00
Women in HVACR Inc	Registration Fees	10/5/2023	1,598.00
Woods Christopher	Travel Advance	10/19/2023	(65.11)
Woods Christopher	Travel Out-of-State Per Diem	10/19/2023	81.40
Woods Christopher	Travel-Incidental	10/19/2023	35.00
Wu Menghung	Travel Advance	10/19/2023	(75.52)
Wu Menghung	Travel Out-of-State Per Diem	10/19/2023	94.40
Wu Menghung	Travel-Incidental	10/19/2023	91.76
Wu Menghung	Travel-Mileage	10/12/2023	10.81
Wyndham Pittsburgh University Ctr	Travel Out-of-State Hotel	10/3/2023	2,184.48
Wyndham Pittsburgh University Ctr	Travel Out-of-State Hotel	10/10/2023	728.16
XcelEvents	Registration Fees	10/19/2023	85.00
XcelEvents	Registration Fees	10/24/2023	170.00
Xerox Business Solutions Southwest	Rent Copiers	10/10/2023	276.58
Xerox Business Solutions Southwest	Rent Copiers	10/19/2023	2,654.92
Xerox Corporation	Prior Year - Voucher Payable	10/5/2023	13,008.03
Xerox Corporation	Rent Copiers	10/5/2023	2,490.09
Yang Richard	Travel Advance	10/26/2023	(117.76)
Yang Richard	Travel In-State Per Diem	10/26/2023	147.20
Ybarra Jose	Travel-Mileage	10/5/2023	43.10
Ybarra Jose	Travel-Mileage	10/19/2023	129.30
Young Alison	Travel-Mileage	10/5/2023	54.23
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	10/26/2023	3,950.00
Zavala Cindy	Travel Advance	10/19/2023	(165.53)
Zavala Cindy	Travel In-State Per Diem	10/19/2023	106.20
Zavala Cindy	Travel-Mileage	10/19/2023	80.57
Zaycor Management Company	Food Purchased	10/12/2023	15.36
Zelinger Melissa	Travel Advance	10/19/2023	113.28
Zents Jeffrey	Travel-Mileage	10/12/2023	367.59
eCivis Inc	M&R Software and License Renewals	10/30/2023	15,775.00
		Checks	$    4,182,224.52
		Voids	287,622.89
			4,469,847.41	Total Accounts Payable
			724,929.82	Total Student Refunds
			6,803,428.67	Total Net Payroll
			$  11,998,205.90	Total Disbursements