| South Texas College | ||||
| Check Register | ||||
| For Period 01/01/2024 To 01/31/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 1/11/2024 | $ 522.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 1/18/2024 | 195.00 | |
| 1st FP McAllen LLC | Hardware/Materials/Parts/Supplies | 1/25/2024 | 150.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 1/11/2024 | 6,067.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 1/18/2024 | 2,800.00 | |
| 1st FP McAllen LLC | Purchased Contracted Services-Oper | 1/18/2024 | 26,060.00 | |
| A Plus Medical Examiners LLC | Medical Services | 1/18/2024 | 165.00 | |
| AAF Rio Grande Valley | Membership Dues | 1/25/2024 | 300.00 | |
| AAF Rio Grande Valley | Other Fees & Charges | 1/25/2024 | 2,450.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/23/2024 | 25.00 | |
| AAF Rio Grande Valley | Registration Fees | 1/25/2024 | 25.00 | |
| ADT Commercial LLC | Security Services | 1/16/2024 | 49.95 | |
| AISYS Consulting LLC | Freight Delivery | 1/11/2024 | 81.00 | |
| AISYS Consulting LLC | Freight Delivery | 1/18/2024 | 115.00 | |
| AISYS Consulting LLC | Freight Delivery | 1/25/2024 | 50.00 | |
| AISYS Consulting LLC | Hardware/Materials/Parts/Supplies | 1/25/2024 | 114.50 | |
| AISYS Consulting LLC | Inv Comp Equip $1,000 - $4,999.99 | 1/11/2024 | 4,797.00 | |
| AISYS Consulting LLC | Inv Comp Equip $1,000 - $4,999.99 | 1/18/2024 | 4,797.00 | |
| AISYS Consulting LLC | Inv Comp Equip $1,000 - $4,999.99 | 1/25/2024 | 1,599.00 | |
| AT&T Corp | Purchased Contracted Services-Oper | 1/25/2024 | 7.00 | |
| Able City LLC | Constr Architect/Engineering Svcs | 1/25/2024 | 5,208.84 | |
| Abraham Daffodils | Travel Advance | 1/25/2024 | 92.16 | |
| Academy of Criminal Justice Sciences | Registration Fees | 1/18/2024 | 305.00 | |
| Academy of Criminal Justice Sciences | Registration Fees | 1/18/2024 | 180.00 | |
| Accreditation Commission for Education in Nursing Inc | Accreditation Fees | 1/18/2024 | 7,875.00 | |
| Acevedo Mariano | Travel Advance | 1/11/2024 | (236.79) | |
| Acevedo Mariano | Travel Advance | 1/25/2024 | 250.16 | |
| Acevedo Mariano | Travel Out-of-State Per Diem | 1/11/2024 | 296.00 | |
| Acevedo Mariano | Travel-Incidental | 1/11/2024 | 92.36 | |
| Ad Wear & Specialty of Texas Inc | Promo Items | 1/30/2024 | 4,590.00 | |
| Advance Publishing LLC | Advertising Services | 1/11/2024 | 438.75 | |
| Advance Publishing LLC | Advertising Services | 1/25/2024 | 555.75 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 1/11/2024 | 399.36 | |
| Airgas USA LLC | Freight Delivery | 1/11/2024 | 33.00 | |
| Airgas USA LLC | Freight Delivery | 1/18/2024 | 39.66 | |
| Airgas USA LLC | Rent Equipment | 1/18/2024 | 259.47 | |
| Airtable | Data Hosting Services | 1/9/2024 | 1,440.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 1,106.21 | |
| Allterra Central Inc | Educational-Lab Parts/Supplies | 1/11/2024 | 854.31 | |
| Allterra Central Inc | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 1,727.33 | |
| Alonso Maria | Travel-Mileage | 1/11/2024 | 326.19 | |
| Alvarez Rita | Travel-Mileage | 1/9/2024 | 9.63 | |
| American Assn for Respiratory Care | Membership Dues | 1/18/2024 | 131.00 | |
| American Assn for the Advancement of Science | Registration Fees | 1/11/2024 | 355.00 | |
| American Chemical Society | Registration Fees | 1/23/2024 | 99.00 | |
| American Counseling Association | Membership Dues | 1/9/2024 | 852.00 | |
| American Databank LLC | Spnsr Book Supply & Misc Exp-Local | 1/16/2024 | 971.00 | |
| American Databank LLC | Spnsr Book Supply & Misc Exp-Local | 1/18/2024 | 1,056.00 | |
| American Library Assn | Membership Dues | 1/9/2024 | 1,488.00 | |
| American Philosophical Assn | Registration Fees | 1/9/2024 | 135.00 | |
| American Society of Composers Authors and Publishers | Other Fees & Charges | 1/30/2024 | 6,636.96 | |
| Amigo Workwear LLC | Uniforms | 1/25/2024 | 49.99 | |
| Amigos Library Services | Subscriptions | 1/11/2024 | 493.29 | |
| Andy's Auto Air & Supplies Inc | M&R Vehicles | 1/16/2024 | 624.73 | |
| Anzaldua Marissa | Travel-Mileage | 1/9/2024 | 71.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 1/11/2024 | 10,396.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 1/18/2024 | 9,474.00 | |
| Apple Inc | M&R Computer Equipment | 1/11/2024 | 956.00 | |
| Apple Inc | M&R Computer Equipment | 1/18/2024 | 714.00 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/18/2024 | 9,987.70 | |
| Art's Trucks & Equipment | M&R Vehicles | 1/25/2024 | 1,955.00 | |
| Assessment Technologies Institute LLC | Educational-Testing & Graduation | 1/18/2024 | 22,500.00 | |
| Assessment Technologies Institute LLC | Educational-Testing & Graduation | 1/25/2024 | 9,900.00 | |
| Assn for the Tutoring Profession | Registration Fees | 1/30/2024 | 400.00 | |
| Assn for the Tutoring Profession | Registration Fees | 1/30/2024 | 400.00 | |
| Assn of Certified Fraud Examiners Inc | Membership Dues | 1/23/2024 | 490.00 | |
| Assn of Certified Fraud Examiners Inc | Membership Dues | 1/30/2024 | 210.00 | |
| Assn on Higher Education and Disability | Membership Dues | 1/9/2024 | 295.00 | |
| Astor Crowne Plaza New Orleans Hotel | Travel Out-of-State Hotel | 1/11/2024 | 466.48 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 1/16/2024 | 373.00 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 1/18/2024 | 373.00 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 1/25/2024 | 373.00 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 1/30/2024 | 365.04 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 1/30/2024 | 372.06 | |
| Authentic Promotions.com | Promo Items | 1/18/2024 | 1,897.50 | |
| Ayala Brenda | Travel-Mileage | 1/18/2024 | 3.54 | |
| Ayvaz Pizza LLC | Food Purchased | 1/25/2024 | 298.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 1/25/2024 | 10.58 | |
| B&H Foto & Electronics Corp | Computer Supplies | 1/11/2024 | 411.98 | |
| B&H Foto & Electronics Corp | Computer Supplies | 1/25/2024 | 653.90 | |
| B&H Foto & Electronics Corp | Educational-Lab Parts/Supplies | 1/25/2024 | 573.50 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/11/2024 | 220.00 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 1/25/2024 | 256.17 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 1/11/2024 | 11,596.00 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 1/11/2024 | 167.84 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 1/25/2024 | 4,094.07 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 501.03 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 632.90 | |
| BadgeandWallet.com | Freight Delivery | 1/30/2024 | 6.00 | |
| BadgeandWallet.com | Uniforms | 1/30/2024 | 489.50 | |
| Baker & Taylor LLC | Cap Library Books/Audio/Visual | 1/18/2024 | 75.64 | |
| Baker & Taylor LLC | Cap Library Books/Audio/Visual | 1/25/2024 | 126.66 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 1/18/2024 | 23.88 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 1/25/2024 | 134.95 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Local | 1/25/2024 | 2,184.00 | |
| Barrera Robert | Travel-Mileage | 1/9/2024 | 102.44 | |
| BeaconMedaes LLC | M&R Buildings/Improvements | 1/11/2024 | 1,280.00 | |
| Behar Silberman Claudia | Travel-Mileage | 1/9/2024 | 11.14 | |
| Benavides Cristobal | Travel Advance | 1/25/2024 | 38.63 | |
| Benavides Eduardo | Travel-Mileage | 1/25/2024 | 31.96 | |
| Benavidez Rosario | Travel Advance | 1/18/2024 | (259.44) | |
| Benavidez Rosario | Travel Out-of-State Per Diem | 1/18/2024 | 324.30 | |
| Benavidez Rosario | Travel-Incidental | 1/18/2024 | 377.00 | |
| Best Buy Business Advantage Account | Freight Delivery | 1/11/2024 | 91.88 | |
| Best Buy Business Advantage Account | Freight Delivery | 1/18/2024 | 11.57 | |
| Best Buy Business Advantage Account | M&R Furnish & Equipment | 1/11/2024 | 139.99 | |
| Best Buy Business Advantage Account | Non Inv Computer Equip $0 - $999.99 | 1/18/2024 | 549.00 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 649.99 | |
| Beta Technology Inc | Janitorial Supplies | 1/16/2024 | 1,262.94 | |
| Biju Deepa | Travel Out-of-State Per Diem | 1/11/2024 | 74.00 | |
| Biju Deepa | Travel-Incidental | 1/11/2024 | 35.04 | |
| Billings Janelle | CY Deposits Held-Other Outflow | 1/11/2024 | 360.00 | |
| Billings Janelle | CY Deposits Held-Other Outflow | 1/25/2024 | 533.81 | |
| Blair James | Travel-Mileage | 1/9/2024 | 38.71 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 1/11/2024 | 1,171.66 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 1/18/2024 | 1,043.70 | |
| Blick Art Materials LLC | Freight Delivery | 1/11/2024 | 26.00 | |
| Blick Art Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 973.19 | |
| Bocanegra Jose | Travel-Mileage | 1/25/2024 | 90.13 | |
| Boesen James | Travel-Mileage | 1/25/2024 | 11.00 | |
| Bound Tree Medical LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 1/18/2024 | 40,349.91 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 1/11/2024 | 241.67 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 356.98 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 906.40 | |
| BrightView Landscape Services Inc | Grounds Maintenance Services | 1/9/2024 | 32,908.28 | |
| Buchli Richard | Travel-Mileage | 1/25/2024 | 51.09 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 1/18/2024 | 1,170.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 1/25/2024 | 5,420.00 | |
| Burton Companies LLC | Freight Delivery | 1/11/2024 | 16.72 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 1/11/2024 | 140.00 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 910.96 | |
| Bush Supply Company | Freight Delivery | 1/25/2024 | 120.00 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 1/25/2024 | 85.17 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 1,450.01 | |
| C & S Safety Supply | Consumables | 1/25/2024 | 1,150.98 | |
| CDW Government | Computer Supplies | 1/11/2024 | 348.69 | |
| CDW Government | Computer Supplies | 1/18/2024 | 262.27 | |
| CDW Government | Computer Supplies | 1/25/2024 | 246.09 | |
| CDW Government | Freight Delivery | 1/11/2024 | 13.18 | |
| CDW Government | Freight Delivery | 1/18/2024 | 59.98 | |
| CDW Government | Freight Delivery | 1/25/2024 | 12.78 | |
| CDW Government | M&R Computer Equipment | 1/18/2024 | 217.60 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 1/11/2024 | 2,221.40 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 1/25/2024 | 4,972.50 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 128.86 | |
| CDW Government | Office Supplies | 1/25/2024 | 37.09 | |
| CRC | Computer Supplies | 1/25/2024 | 6,054.00 | |
| CRC | M&R Computer Equipment | 1/25/2024 | 432.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 1/25/2024 | 1,825.00 | |
| CV Industrial Hardware LLC | Chemicals and Gases | 1/18/2024 | 454.00 | |
| CV Industrial Hardware LLC | Freight Delivery | 1/18/2024 | 45.00 | |
| Cabrera Jose | Purchased Contracted Services-Oper | 1/25/2024 | 1,800.00 | |
| Cady Fred | Travel-Mileage | 1/25/2024 | 62.09 | |
| Campos Melina | Travel Advance | 1/25/2024 | 264.96 | |
| Campos Melina | Travel-Mileage | 1/9/2024 | 93.01 | |
| Canon Financial Services Inc | Rent Copiers | 1/18/2024 | 1,220.29 | |
| Canon Financial Services Inc | Rent Copiers | 1/23/2024 | 536.34 | |
| Canon Financial Services Inc | Rent Copiers | 1/25/2024 | 1,488.32 | |
| Cantu Alexandra | Travel Advance | 1/25/2024 | 264.96 | |
| Cantu Alexandra | Travel-Mileage | 1/9/2024 | 86.46 | |
| Cantu Cortez Francisco | Temporary Payroll | 1/31/2024 | 700.00 | |
| Cantu Dana | Travel-Mileage | 1/9/2024 | 182.35 | |
| Cantu Eduardo | Travel-Mileage | 1/18/2024 | 22.27 | |
| Cardio Partners Inc | Freight Delivery | 1/25/2024 | 33.54 | |
| Cardio Partners Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 1,203.65 | |
| Carolina Biological Supply | Books & Reference Materials | 1/18/2024 | 810.00 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/11/2024 | 10,970.63 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/18/2024 | 574.60 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 1/25/2024 | 61.64 | |
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 2,017.56 | |
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 1/30/2024 | 38,200.00 | |
| Castaneda Leonardo | Travel-Mileage | 1/25/2024 | 78.99 | |
| Castillo Kimberly | Travel-Mileage | 1/18/2024 | 26.99 | |
| Cavazos Hector | Travel-Mileage | 1/9/2024 | 532.65 | |
| Celtek Serkan | Travel Advance | 1/9/2024 | (371.12) | |
| Celtek Serkan | Travel In-State Per Diem | 1/9/2024 | 147.20 | |
| Celtek Serkan | Travel-Incidental | 1/9/2024 | 90.00 | |
| Celtek Serkan | Travel-Mileage | 1/9/2024 | 278.96 | |
| Center for Internet Security Inc | Purchased Contracted Services-Oper | 1/11/2024 | 13,800.00 | |
| Central Plumbing & Electric Supply | Educational-Lab Parts/Supplies | 1/18/2024 | 2,863.80 | |
| Cerda Jesus | Travel-Mileage | 1/9/2024 | 53.71 | |
| Champion Energy Services LLC | Electricity | 1/9/2024 | 254,134.85 | |
| Charles Clark Chevrolet Co | Hardware/Materials/Parts/Supplies | 1/25/2024 | 601.31 | |
| Charles Clark Chevrolet Co | M&R Vehicles | 1/25/2024 | 442.00 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 1/11/2024 | 0.83 | |
| Charter Communications Holdings LLC | Telecom Rental | 1/11/2024 | 157.98 | |
| Chavez Melissa | Travel Advance | 1/25/2024 | 250.16 | |
| Chemical Abstracts Service | Subscriptions | 1/11/2024 | 2,245.00 | |
| Chick Fil A 27th & Nolana | Food Purchased | 1/18/2024 | 146.81 | |
| Chick Fil A 27th & Nolana | Food Purchased | 1/25/2024 | 56.66 | |
| Choice Label Inc | Freight Delivery | 1/25/2024 | 44.50 | |
| Choice Label Inc | Repro & Print Services | 1/25/2024 | 2,930.20 | |
| Citibank NA | P Card Charges and Fees | 1/11/2024 | 2,155.48 | |
| City of McAllen | Other Fees & Charges | 1/25/2024 | 50.00 | |
| City of McAllen | Sponsorships | 1/25/2024 | 3,500.00 | |
| City of McAllen | Water, Sewer & Garbage | 1/9/2024 | 5,835.41 | |
| City of McAllen | Water, Sewer & Garbage | 1/25/2024 | 12,799.05 | |
| City of Pharr | Water, Sewer & Garbage | 1/9/2024 | 801.35 | |
| City of Rio Grande City | Water, Sewer & Garbage | 1/9/2024 | 2,072.42 | |
| City of Weslaco | Water, Sewer & Garbage | 1/9/2024 | 108.50 | |
| City of Weslaco | Water, Sewer & Garbage | 1/25/2024 | 12,804.62 | |
| Clark Andrea | Travel-Mileage | 1/18/2024 | 171.35 | |
| Coast Biomedical Equipment LLC | M&R Furnish & Equipment | 1/11/2024 | 590.66 | |
| Colonial Inn Hillsborough Inc | Travel Out-of-State Hotel | 1/11/2024 | 651.23 | |
| Comfort Suites South Padre Island | Travel In-State Hotel | 1/11/2024 | 236.70 | |
| Comfort Suites South Padre Island | Travel In-State Hotel | 1/11/2024 | 278.48 | |
| Comfort Suites South Padre Island | Travel In-State Hotel | 1/11/2024 | 278.48 | |
| Comfort Suites South Padre Island | Travel In-State Hotel | 1/11/2024 | 278.48 | |
| Comfort Suites South Padre Island | Travel In-State Hotel | 1/11/2024 | 278.48 | |
| Community College Baccalaureate Assn | Registration Fees | 1/9/2024 | 675.00 | |
| Community College Baccalaureate Assn | Registration Fees | 1/18/2024 | 770.00 | |
| Community College Baccalaureate Assn | Registration Fees | 1/23/2024 | 675.00 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 1/18/2024 | 71.99 | |
| Comprehensive Adult Student Assessment Systems | Educational-Testing & Graduation | 1/25/2024 | 570.00 | |
| Comprehensive Adult Student Assessment Systems | Other Fees & Charges | 1/25/2024 | 15.00 | |
| Computer Comforts Inc | Freight Delivery | 1/18/2024 | 5,450.00 | |
| Computer Comforts Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/18/2024 | 50,095.38 | |
| Computer Comforts Inc | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 11,907.10 | |
| Computer Comforts Inc | Purchased Contracted Services-Oper | 1/18/2024 | 805.00 | |
| Copy Graphics Inc | Fuels & Lubricants | 1/25/2024 | 105.00 | |
| Copy Plus LLC | Repro & Print Services | 1/23/2024 | 618.44 | |
| Copy Zone | Repro & Print Services | 1/11/2024 | 190.50 | |
| Cordance Operations LLC | M&R Software and License Renewals | 1/18/2024 | 8,232.00 | |
| Corner Bakery Cafe | Food Purchased | 1/11/2024 | 190.00 | |
| Corner Bakery Cafe | Food Purchased | 1/18/2024 | 100.00 | |
| Corner Bakery Cafe | Freight Delivery | 1/11/2024 | 19.00 | |
| Corner Bakery Cafe | Freight Delivery | 1/18/2024 | 10.00 | |
| Cornerstone Catering | Food Purchased | 1/18/2024 | 11,516.00 | |
| Cornerstone Catering | Purchased Contracted Services-Oper | 1/18/2024 | 1,200.00 | |
| Corpus Luis | Travel Advance | 1/25/2024 | 442.40 | |
| Cortez Pablo | Travel-Mileage | 1/9/2024 | 168.99 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/11/2024 | 597.88 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/18/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 152.10 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/23/2024 | 152.10 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/25/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/25/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/25/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/25/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/30/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/30/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/30/2024 | 152.10 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/30/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/30/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/30/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 1/30/2024 | 304.20 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 1/11/2024 | 221.46 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 1/18/2024 | 345.78 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 1/11/2024 | 950.09 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 1/25/2024 | 430.40 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 739.92 | |
| Criterion Pictures | Other Fees & Charges | 1/18/2024 | 275.00 | |
| Cruz Melanie | A/P Stud Fed Pell Refund Clearing | 1/19/2024 | 600.00 | |
| Culligan Water of the Rio Grande Valley | M&R Buildings/Improvements | 1/9/2024 | 495.24 | |
| Culligan Water of the Rio Grande Valley | M&R Furnish & Equipment | 1/25/2024 | 340.00 | |
| Curiel Gilberto | Travel-Mileage | 1/18/2024 | 44.54 | |
| Dallas Marriott Downtown | Travel In-State Hotel | 1/30/2024 | 611.39 | |
| Danny's Pawn & Sporting Goods | Uniforms | 1/11/2024 | 119.99 | |
| De La Cruz Antonio | Travel Advance | 1/18/2024 | (215.36) | |
| De La Cruz Antonio | Travel Out-of-State Per Diem | 1/18/2024 | 220.80 | |
| De La Cruz Antonio | Travel-Incidental | 1/18/2024 | 24.00 | |
| De La Cruz Antonio | Travel-Mileage | 1/11/2024 | 441.21 | |
| De La Cruz Antonio | Travel-Mileage | 1/18/2024 | 38.72 | |
| De La Cruz Josue | Travel-Mileage | 1/9/2024 | 137.55 | |
| De La Rosa Leslie | Travel-Mileage | 1/9/2024 | 56.33 | |
| De Leon Rebecca | Travel-Mileage | 1/25/2024 | 104.28 | |
| De Zenea Rosalba | Travel-Mileage | 1/9/2024 | 39.30 | |
| DeGuzman Esguerra Raquel | Travel-Mileage | 1/18/2024 | 108.08 | |
| Deleon Maria | Travel-Mileage | 1/25/2024 | 162.11 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 1/11/2024 | 43,655.94 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 1/18/2024 | 19,835.23 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/11/2024 | 8,382.04 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/18/2024 | 1,307.33 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 1/25/2024 | 727.09 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 231.20 | |
| Department of Information Resources | Other Fees & Charges | 1/11/2024 | 215.20 | |
| Department of Information Resources | Other Fees & Charges | 1/25/2024 | 1,386.20 | |
| Department of Information Resources | Phone Service | 1/11/2024 | 169.68 | |
| Department of Information Resources | Phone Service | 1/25/2024 | 190.98 | |
| Department of Information Resources | Telecom Rental | 1/11/2024 | 9,592.91 | |
| Department of Information Resources | Telecom Rental | 1/25/2024 | 9,592.91 | |
| Development Cubed Software Inc | Educational-Testing & Graduation | 1/11/2024 | 13,087.01 | |
| Development Cubed Software Inc | Freight Delivery | 1/11/2024 | 35.35 | |
| Diaz Floors & Interiors Inc | M&R Buildings/Improvements | 1/11/2024 | 600.00 | |
| Diaz Floors & Interiors Inc | M&R Buildings/Improvements | 1/25/2024 | 2,954.00 | |
| Diehl Joseph | Travel-Mileage | 1/25/2024 | 419.99 | |
| Digi Security Systems LLC | Freight Delivery | 1/18/2024 | 50.00 | |
| Digi Security Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 816.20 | |
| Digi Security Systems LLC | Non Inv Software License $0-$999.99 | 1/18/2024 | 443.12 | |
| Door Control Services | M&R Buildings/Improvements | 1/16/2024 | 3,066.00 | |
| Door Control Services | M&R Buildings/Improvements | 1/25/2024 | 3,066.00 | |
| Doubletree Suites | Consultant travel expenditures | 1/18/2024 | 1,049.67 | |
| Dream Designs | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 415.00 | |
| DualEnroll.com | M&R Software and License Renewals | 1/18/2024 | 64,740.00 | |
| Dun & Bradstreet | Subscriptions | 1/25/2024 | 2,163.92 | |
| Dynamism Inc | Computer Supplies | 1/18/2024 | 596.00 | |
| Dynamism Inc | Freight Delivery | 1/18/2024 | 13.84 | |
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 1/16/2024 | 3,421.00 | |
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 1/18/2024 | 13,705.00 | |
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 1/25/2024 | 2,318.50 | |
| EAN Holdings LLC | Other Fees & Charges | 1/18/2024 | 22.64 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 1/16/2024 | 922.70 | |
| EMC Corporation | M&R Computer Equipment | 1/25/2024 | 69,766.12 | |
| EMC Corporation | M&R Software and License Renewals | 1/25/2024 | 13,446.01 | |
| Easter Seals Rio Grande Valley | Child Care Services | 1/25/2024 | 960.00 | |
| Echo Travel Agency | Other Fees & Charges | 1/18/2024 | 310.81 | |
| Echo Travel Agency | Travel In-State Airfare | 1/11/2024 | 1,674.42 | |
| Echo Travel Agency | Travel In-State Airfare | 1/18/2024 | 515.20 | |
| Echo Travel Agency | Travel In-State Airfare | 1/25/2024 | 1,416.62 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 1/11/2024 | 1,284.80 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 1/18/2024 | 7,755.62 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 1/25/2024 | 3,025.81 | |
| Edible Rio Grande Valley | Advertising Services | 1/18/2024 | 2,805.00 | |
| Elizondo Maria | Travel Advance | 1/18/2024 | 40.96 | |
| Ellucian Company LP | Consultant Services-Computer | 1/25/2024 | 1,398.00 | |
| Elsevier BV | Subscriptions | 1/18/2024 | 34,536.50 | |
| Elsevier Inc | Books & Reference Materials | 1/25/2024 | 147.98 | |
| Elsevier Inc | Freight Delivery | 1/25/2024 | 9.16 | |
| Embassy Suites Frisco | Travel In-State Hotel | 1/25/2024 | 364.42 | |
| Embassy Suites Frisco | Travel In-State Hotel | 1/25/2024 | 364.16 | |
| Emotional Intelligence Training and Research Institute | Registration Fees | 1/16/2024 | 350.00 | |
| Emotional Intelligence Training and Research Institute | Registration Fees | 1/25/2024 | 750.00 | |
| Emotional Intelligence Training and Research Institute | Registration Fees | 1/25/2024 | 750.00 | |
| Entravision Communication Corporation | Advertising Services | 1/25/2024 | 25,351.25 | |
| Environmental Systems Research | M&R Software and License Renewals | 1/11/2024 | 500.00 | |
| Escamilla Marisol | Travel-Mileage | 1/25/2024 | 275.10 | |
| Escaname Rogelio | Travel-Mileage | 1/9/2024 | 27.51 | |
| Escobedo Jorge | Travel-Mileage | 1/18/2024 | 22.27 | |
| Esmaeili Ghanbar | Travel Advance | 1/9/2024 | 246.48 | |
| Espera Maynard | Travel-Mileage | 1/25/2024 | 117.90 | |
| Esquivel Avalos Sergio | Travel Advance | 1/11/2024 | 248.64 | |
| Evcor USA LLC | Consumables | 1/25/2024 | 1,582.32 | |
| Evcor USA LLC | Freight Delivery | 1/25/2024 | 192.42 | |
| Examity Inc | Educational-Testing & Graduation | 1/11/2024 | 75.00 | |
| Excelencia in Education | Membership Dues | 1/23/2024 | 3,000.00 | |
| FPS Staffing | Temporary Services | 1/18/2024 | 367.50 | |
| Fairmont San Francisco | Travel Out-of-State Hotel | 1/11/2024 | 662.58 | |
| Fairmont San Francisco | Travel Out-of-State Hotel | 1/11/2024 | 662.58 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/9/2024 | 732.00 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 1/23/2024 | 200.14 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/9/2024 | 734.58 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/16/2024 | 563.70 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 169.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/23/2024 | 2,585.70 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 1/16/2024 | 13.50 | |
| Fastenal Company | Freight Delivery | 1/30/2024 | 39.55 | |
| Fastenal Company | Hardware/Materials/Parts/Supplies | 1/16/2024 | 165.00 | |
| Fastenal Company | Hardware/Materials/Parts/Supplies | 1/30/2024 | 1,152.65 | |
| Fastsigns | Repro & Print Services | 1/18/2024 | 196.73 | |
| FedEx Office and Print Services | Repro & Print Services | 1/18/2024 | 1,588.73 | |
| Federal Express Corporation | Postage | 1/11/2024 | 83.07 | |
| Federal Express Corporation | Postage | 1/16/2024 | 993.87 | |
| Federal Express Corporation | Postage | 1/25/2024 | 565.66 | |
| Ferguson Enterprises LLC | Freight Delivery | 1/25/2024 | 80.00 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 1/25/2024 | 3,064.31 | |
| Ferguson Enterprises LLC | M&R Furnish & Equipment | 1/9/2024 | 1,554.32 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 361.66 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 2,621.18 | |
| Figueroa Cristina | Travel-Mileage | 1/18/2024 | 48.99 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/9/2024 | 26,967.41 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/11/2024 | 989.84 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/18/2024 | 582.70 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 1/25/2024 | 3,466.89 | |
| Fisher Scientific Company LLC | Freight Delivery | 1/9/2024 | 80.00 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 1/9/2024 | 8,863.50 | |
| Fisher Scientific Company LLC | Uniforms | 1/9/2024 | 132.84 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 1/11/2024 | 471.39 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 1/23/2024 | 53.72 | |
| Floral & Craft Expressions | Educational-Testing & Graduation | 1/9/2024 | 450.00 | |
| Flores Gabriel | Travel Advance | 1/25/2024 | 279.44 | |
| Flores Ruben | Travel-Mileage | 1/9/2024 | 189.82 | |
| Fonseca Victor | Travel Advance | 1/25/2024 | 236.00 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 1/25/2024 | 1,040.00 | |
| GE Precision Healthcare LLC | M&R Furnish & Equipment | 1/18/2024 | 969.39 | |
| GST Construction Inc | Constr Improve Land | 1/25/2024 | 56,150.70 | |
| GST Construction Inc | Land Improvements | 1/25/2024 | 3,586.25 | |
| Gadson Mark | Travel-Mileage | 1/25/2024 | 33.54 | |
| Garcia Frederick | Travel-Mileage | 1/18/2024 | 222.70 | |
| Garcia John | Travel-Mileage | 1/9/2024 | 10.41 | |
| Garcia Mariadelcarmen | Travel-Mileage | 1/18/2024 | 163.49 | |
| Garcia Mikel | Travel-Mileage | 1/11/2024 | 770.94 | |
| Garcia Nancy | Travel Out-of-State Airfare | 1/9/2024 | 256.40 | |
| Garza Horacio | Travel-Mileage | 1/25/2024 | 73.56 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/11/2024 | 8,042.76 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/18/2024 | 658.05 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 1/25/2024 | 341.17 | |
| Gateway Printing & Office Supply Inc | Consumables | 1/11/2024 | 28.41 | |
| Gateway Printing & Office Supply Inc | Consumables | 1/18/2024 | 25.32 | |
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 1/11/2024 | 1,128.54 | |
| Gateway Printing & Office Supply Inc | Educational-Testing & Graduation | 1/25/2024 | 59.95 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 1/11/2024 | 502.86 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 534.99 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | (11.86) | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 992.15 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 1/11/2024 | 10,247.74 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 1/18/2024 | 418.51 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 1/25/2024 | 1,238.94 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 1/25/2024 | 55.00 | |
| Gecko Labs Inc | Data Hosting Services | 1/11/2024 | 9,000.00 | |
| Genesis Learning Center | Child Care Services | 1/18/2024 | 680.00 | |
| Genesis Learning Center | Child Care Services | 1/25/2024 | 320.00 | |
| Genovese Mark | Travel-Mileage | 1/25/2024 | 127.86 | |
| Getso Richard | Travel-Mileage | 1/9/2024 | 67.01 | |
| Global Equipment Co Inc | Freight Delivery | 1/11/2024 | 14.99 | |
| Global Equipment Co Inc | Hardware/Materials/Parts/Supplies | 1/11/2024 | 48.00 | |
| Gonzales Trinidad | Travel-Mileage | 1/18/2024 | 164.01 | |
| Gonzalez Alejandro | Travel-Mileage | 1/18/2024 | 42.18 | |
| Gonzalez Ariel | Travel-Mileage | 1/25/2024 | 57.77 | |
| Gonzalez Ashley | Travel Advance | 1/9/2024 | (345.91) | |
| Gonzalez Ashley | Travel In-State Per Diem | 1/9/2024 | 102.40 | |
| Gonzalez Ashley | Travel-Incidental | 1/9/2024 | 44.25 | |
| Gonzalez Ashley | Travel-Mileage | 1/9/2024 | 264.00 | |
| Gonzalez Ashley | Travel-Mileage | 1/18/2024 | 153.15 | |
| Gonzalez Jose | Travel-Mileage | 1/9/2024 | 762.42 | |
| Gonzalez Lisa | Travel-Mileage | 1/11/2024 | 234.49 | |
| Gonzalez Lisa | Travel-Mileage | 1/25/2024 | 57.64 | |
| Gonzalez Maria | Travel Out-of-State Per Diem | 1/9/2024 | 207.00 | |
| Gonzalez Maria | Travel-Incidental | 1/9/2024 | 153.06 | |
| Gonzalez Sefra | Travel-Mileage | 1/25/2024 | 81.35 | |
| Government Finance Officers Assn | Membership Dues | 1/11/2024 | 1,100.00 | |
| Government Finance Officers Assn | Other Fees & Charges | 1/18/2024 | 760.00 | |
| Grammarly Inc | M&R Software and License Renewals | 1/22/2024 | 300.00 | |
| Grammarly Inc | M&R Software and License Renewals | 1/30/2024 | 540.00 | |
| Guerra Petra | Travel-Mileage | 1/18/2024 | 39.82 | |
| Guinn Darrold | Travel-Mileage | 1/25/2024 | 27.51 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 1/25/2024 | 124.44 | |
| Gulf Coast Paper | Janitorial Supplies | 1/11/2024 | 9,261.60 | |
| Gulf Coast Paper | Janitorial Supplies | 1/18/2024 | 2,367.70 | |
| Gulf Coast Paper | M&R Furnish & Equipment | 1/11/2024 | 35.47 | |
| Gulf Coast Paper | M&R Furnish & Equipment | 1/25/2024 | 160.00 | |
| Gulf Data Products | Repro & Print Services | 1/25/2024 | 784.00 | |
| Gutenberg Certs Corp | Non Inv Software License $0-$999.99 | 1/23/2024 | 421.00 | |
| Guthrie's Safe & Lock | Hardware/Materials/Parts/Supplies | 1/25/2024 | 160.00 | |
| Guthrie's Safe & Lock | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 999.00 | |
| Guthrie's Safe & Lock | Purchased Contracted Services-Oper | 1/11/2024 | 275.00 | |
| Gutierrez Nicolas | Travel-Mileage | 1/9/2024 | 32.62 | |
| Gutierrez Rosa | Travel-Mileage | 1/25/2024 | 34.85 | |
| HEB LP | Consumables | 1/18/2024 | 83.98 | |
| HEB LP | Consumables | 1/25/2024 | 253.71 | |
| HEB LP | Educational-Food Purchases | 1/11/2024 | 609.66 | |
| HEB LP | Educational-Food Purchases | 1/18/2024 | 98.28 | |
| HEB LP | Food Purchased | 1/11/2024 | 157.86 | |
| HEB LP | Food Purchased | 1/18/2024 | 1,088.65 | |
| HEB LP | Food Purchased | 1/25/2024 | 2,551.71 | |
| HEB LP | Other Fees & Charges | 1/25/2024 | 164.85 | |
| HOLT Cat | M&R Buildings/Improvements | 1/25/2024 | 6,186.91 | |
| Hake Yolanda | Travel-Mileage | 1/25/2024 | 14.67 | |
| Halifax Security Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 17,137.44 | |
| Halifax Security Inc | Non Inv Software License $0-$999.99 | 1/25/2024 | 6,893.70 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/11/2024 | 281.16 | |
| Hampton Inn & Suites Hurst | Travel In-State Hotel | 1/16/2024 | 281.16 | |
| Hampton Inn Paramus | Travel Out-of-State Hotel | 1/30/2024 | 856.03 | |
| Harvard Business Review | Subscriptions | 1/18/2024 | 135.00 | |
| Haugen Douglas | Travel-Mileage | 1/25/2024 | 58.56 | |
| Henry Schein Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/25/2024 | 4,713.35 | |
| Henry Schein Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 2,905.68 | |
| Hernandez Edward | Travel-Mileage | 1/9/2024 | 471.60 | |
| Hernandez Leila | Travel-Mileage | 1/9/2024 | 80.76 | |
| Hidalgo County Appraisal District | Appraisal Fees | 1/11/2024 | 225,447.25 | |
| Hidalgo County Sheriff's Community Foundation Inc | CY Deposits Held-Other Outflow | 1/18/2024 | 1,000.00 | |
| Higginbotham Insurance Agency Inc | Insurance-Liability | 1/11/2024 | 3,075.00 | |
| Hilton Chicago | Travel Out-of-State Hotel | 1/9/2024 | 1,027.25 | |
| Hilton Chicago | Travel Out-of-State Hotel | 1/9/2024 | 616.35 | |
| Hilton Garden Inn | Travel In-State Hotel | 1/11/2024 | 394.10 | |
| Hilton Garden Inn | Travel In-State Hotel | 1/11/2024 | 591.65 | |
| Hilton Garden Inn | Travel In-State Hotel | 1/30/2024 | 579.15 | |
| Hilton Garden Inn | Travel In-State Hotel | 1/30/2024 | 386.10 | |
| Hinojosa Guerra Consuelo | Travel-Mileage | 1/9/2024 | 257.81 | |
| Hobby Lobby Stores Inc | Consumables | 1/18/2024 | 250.79 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 1/25/2024 | 254.70 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 1/18/2024 | 52.98 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 1/25/2024 | 112.47 | |
| Hollifield Jocelyn | Travel-Mileage | 1/25/2024 | 68.25 | |
| Holton Kevin | Travel-Mileage | 1/25/2024 | 20.44 | |
| Howard Technology Solutions | Freight Delivery | 1/11/2024 | 45.00 | |
| Howard Technology Solutions | Freight Delivery | 1/18/2024 | 65.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 1/11/2024 | 160.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 1/18/2024 | 309.00 | |
| Howard Technology Solutions | Non Inv Computer Equip $0 - $999.99 | 1/18/2024 | 108.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 1,186.00 | |
| Hurst Review Services Inc | Educational-Testing & Graduation | 1/18/2024 | 39,744.00 | |
| Hyatt Regency Denver at Colorado Convention Ctr | Travel Out-of-State Hotel | 1/9/2024 | 391.24 | |
| Hyatt Regency Denver at Colorado Convention Ctr | Travel Out-of-State Hotel | 1/9/2024 | 118.07 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/9/2024 | 780.45 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/9/2024 | 520.30 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/9/2024 | 520.30 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/9/2024 | 963.30 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/9/2024 | 824.15 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/9/2024 | 2,081.20 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/18/2024 | 1,084.30 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 1/23/2024 | 520.30 | |
| Hyatt Regency St Louis at The Arch | Travel Out-of-State Hotel | 1/9/2024 | 513.00 | |
| ITHAKA | Subscriptions | 1/18/2024 | 1,295.00 | |
| Image Processing Systems Inc | Data Hosting Services | 1/11/2024 | 2,750.00 | |
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 1/18/2024 | 120.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 780.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 2,210.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 1/9/2024 | 628.50 | |
| Imprezos Pro Uniforms LLC | Promo Items | 1/25/2024 | 1,329.90 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 1/18/2024 | 1,925.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 1/25/2024 | 3,015.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 1/18/2024 | 2,112.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 1/25/2024 | 1,050.00 | |
| Inmon Jerry | Travel-Mileage | 1/25/2024 | 17.29 | |
| Innovative Educators | Data Hosting Services | 1/11/2024 | 12,951.00 | |
| International Code Council | Membership Dues | 1/19/2024 | 383.00 | |
| International Ombudsman Association | Membership Dues | 1/16/2024 | 500.00 | |
| Intertech Flooring | M&R Buildings/Improvements | 1/18/2024 | 1,326.00 | |
| Intuit Inc | M&R Software and License Renewals | 1/25/2024 | 309.14 | |
| Jaramillo Yolonda | Travel Advance | 1/25/2024 | (215.27) | |
| Jaramillo Yolonda | Travel Out-of-State Per Diem | 1/25/2024 | 269.10 | |
| Jaramillo Yolonda | Travel-Incidental | 1/25/2024 | 211.46 | |
| Jason's Deli | Food Purchased | 1/11/2024 | 82.20 | |
| Jason's Deli | Food Purchased | 1/18/2024 | 134.27 | |
| Jasso Jose | Travel Advance | 1/11/2024 | 303.35 | |
| Jobelephant.com Inc | Advertising Services | 1/18/2024 | 2,803.00 | |
| Jobelephant.com Inc | Advertising Services | 1/25/2024 | 400.00 | |
| Johnson Supply | Consumables | 1/25/2024 | 196.73 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 1/11/2024 | 186.82 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 1/25/2024 | 248.44 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 1/25/2024 | 64.22 | |
| Johnson Supply | M&R Furnish & Equipment | 1/25/2024 | 1,159.58 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 256.08 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 1/18/2024 | 22.44 | |
| Johnstone Supply | Freight Delivery | 1/16/2024 | 70.00 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 1/16/2024 | 524.63 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 1/16/2024 | 991.66 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 670.98 | |
| Jones Rodney | Travel-Mileage | 1/11/2024 | 56.59 | |
| Jorgensen Carlyn | Travel-Mileage | 1/25/2024 | 10.02 | |
| Joseph Manju | Travel Advance | 1/18/2024 | (296.00) | |
| Joseph Manju | Travel Out-of-State Per Diem | 1/18/2024 | 370.00 | |
| Joseph Manju | Travel-Incidental | 1/18/2024 | 13.96 | |
| Justice Jeff | Travel-Mileage | 1/25/2024 | 40.35 | |
| KRGV | Advertising Services | 1/18/2024 | 637.50 | |
| KRGV | Advertising Services | 1/25/2024 | 19,584.00 | |
| KTLM | Advertising Services | 1/25/2024 | 5,206.25 | |
| KVEO | Advertising Services | 1/25/2024 | 6,390.00 | |
| Kahoot ASA | M&R Software and License Renewals | 1/11/2024 | 1,000.00 | |
| Kawa Yumiko | Travel-Mileage | 1/25/2024 | 42.44 | |
| Kennedy Robert | Travel-Mileage | 1/11/2024 | 53.84 | |
| Kimber 1985 LLC | Constr Buildings | 1/25/2024 | 124,918.35 | |
| Kinetic Software Inc | M&R Software and License Renewals | 1/18/2024 | 17,791.00 | |
| Kinetic Software Inc | Purchased Contracted Services-Oper | 1/18/2024 | 1,350.00 | |
| Knapp Medical Center | Spnsr Book Supply & Misc Exp-Privat | 1/18/2024 | 187.00 | |
| Knecht Jennifer | Travel-Mileage | 1/9/2024 | 99.04 | |
| Kurita America Inc | Freight Delivery | 1/25/2024 | 38.60 | |
| Kurita America Inc | Hardware/Materials/Parts/Supplies | 1/25/2024 | 4,800.00 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 1/18/2024 | 11,864.74 | |
| L&W Supply Corp | Freight Delivery | 1/18/2024 | 105.82 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 1/18/2024 | 288.00 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 1/18/2024 | 97.46 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 1/25/2024 | 22.24 | |
| LOEX | Membership Dues | 1/30/2024 | 93.00 | |
| La Plaza Storage Ltd | Rent Storage | 1/25/2024 | 2,850.00 | |
| Lab Resources Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 1/11/2024 | 1,130.00 | |
| Lab Resources Inc | Educational-Lab Parts/Supplies | 1/11/2024 | 456.00 | |
| Lab Resources Inc | Freight Delivery | 1/11/2024 | 60.00 | |
| Labatt Food Service LLC | Consumables | 1/18/2024 | 87.87 | |
| Labatt Food Service LLC | Consumables | 1/25/2024 | 55.10 | |
| Labatt Food Service LLC | Food Purchased | 1/11/2024 | 782.46 | |
| Labatt Food Service LLC | Food Purchased | 1/18/2024 | 1,186.14 | |
| Labatt Food Service LLC | Food Purchased | 1/25/2024 | 1,079.23 | |
| Laerdal Medical Corp | M&R Furnish & Equipment | 1/25/2024 | 13,100.50 | |
| Laquinta Kingsville | Travel In-State Hotel | 1/9/2024 | 253.12 | |
| Laquinta Kingsville | Travel In-State Hotel | 1/25/2024 | 339.00 | |
| Laquinta Kingsville | Travel In-State Hotel | 1/30/2024 | 339.00 | |
| Laredo Comidas LLC STC | Food Purchased | 1/18/2024 | 216.42 | |
| Latino Media Network LLC | Advertising Services | 1/18/2024 | 7,840.00 | |
| Leadership Empowerment Group | Consultant Services | 1/25/2024 | 8,167.21 | |
| League for Innovation | Registration Fees | 1/9/2024 | 1,000.00 | |
| League for Innovation | Registration Fees | 1/9/2024 | 1,000.00 | |
| League for Innovation | Registration Fees | 1/9/2024 | 1,000.00 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 1/11/2024 | 180.00 | |
| Levine Andrew | Purchased Contracted Services-Oper | 1/25/2024 | 2,500.00 | |
| Library Interiors of Texas LLC | Purchased Contracted Services-Oper | 1/9/2024 | 23,493.80 | |
| Lilitab | Freight Delivery | 1/25/2024 | 32.40 | |
| Lilitab | Non Inv Computer Equip $0 - $999.99 | 1/25/2024 | 175.00 | |
| Lilitab | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 516.25 | |
| Lilitab | Other Fees & Charges | 1/25/2024 | 79.00 | |
| Limas Carlos | Travel-Mileage | 1/9/2024 | 44.80 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 1/16/2024 | 725.02 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 1/25/2024 | 949.94 | |
| Linde Gas & Equipment Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 970.99 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 1/18/2024 | 49,526.31 | |
| LinkedIn Corporation | Data Hosting Services | 1/18/2024 | 28,250.00 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 1/16/2024 | 3.90 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 1/16/2024 | 24.00 | |
| Liss Annie | Travel-Mileage | 1/25/2024 | 6.03 | |
| Little Caesars | Food Purchased | 1/18/2024 | 39.95 | |
| Lonestar Education and Research Network | Consultant Services-Computer | 1/18/2024 | 2,000.00 | |
| Lopez Alejandra | Travel-Mileage | 1/11/2024 | 172.92 | |
| Lopez Leonel | Travel Advance | 1/11/2024 | (153.60) | |
| Lopez Leonel | Travel In-State Per Diem | 1/11/2024 | 192.00 | |
| Loresco Royal | Travel-Mileage | 1/18/2024 | 44.80 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 1/18/2024 | 128.30 | |
| Luna Glass LLC | M&R Buildings/Improvements | 1/25/2024 | 250.00 | |
| MSC Industrial Supply Co | Consumables | 1/11/2024 | 579.56 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 1,360.11 | |
| Magic Valley Electric Cooperative Inc | Electricity | 1/9/2024 | 6,406.07 | |
| Manpower US Inc | Temporary Services | 1/11/2024 | 1,178.10 | |
| Manpower US Inc | Temporary Services | 1/18/2024 | 408.00 | |
| Manpower US Inc | Temporary Services | 1/25/2024 | 1,366.80 | |
| Marc Daniel Enterprises Inc | Freight Delivery | 1/11/2024 | 277.00 | |
| Marc Daniel Enterprises Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/11/2024 | 1,051.00 | |
| Marc Daniel Enterprises Inc | Inv Furn & Equip $1,000 - $4,999.99 | 1/25/2024 | 72.00 | |
| Margaritaville Hotel San Diego Gaslamp Quarter | Travel Out-of-State Hotel | 1/18/2024 | 1,257.68 | |
| Margaritaville Hotel San Diego Gaslamp Quarter | Travel Out-of-State Hotel | 1/18/2024 | 1,257.68 | |
| Margaritaville Hotel San Diego Gaslamp Quarter | Travel Out-of-State Hotel | 1/18/2024 | 1,257.68 | |
| Mario's Sign Language Services | Purchased Contracted Services-Oper | 1/18/2024 | 455.00 | |
| Marquez Cruz Celina | Travel-Mileage | 1/25/2024 | 104.80 | |
| Marshall Christopher | Travel-Mileage | 1/25/2024 | 23.58 | |
| Martinez Architects LP | Constr Architect/Engineering Svcs | 1/25/2024 | 9,367.00 | |
| Martinez Jorge | Travel-Mileage | 1/25/2024 | 44.54 | |
| Martinez Judy | Travel-Mileage | 1/18/2024 | 108.99 | |
| Martinez Lorena | Travel-Mileage | 1/9/2024 | 28.56 | |
| Martinez Roberto | Travel-Mileage | 1/18/2024 | 28.30 | |
| Martinez Rodrigo | Travel-Mileage | 1/18/2024 | 22.01 | |
| Mata Bernice | Travel-Mileage | 1/9/2024 | 28.69 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 1/18/2024 | 388.20 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 1/25/2024 | 699.97 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/11/2024 | 447.95 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 1/25/2024 | 168.03 | |
| McElvain Larry | Travel-Mileage | 1/25/2024 | 55.02 | |
| Medical Shipment LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 1/19/2024 | 167,997.00 | |
| Mega Doctor News | Advertising Services | 1/11/2024 | 1,140.00 | |
| Meisel Todd | Travel-Mileage | 1/9/2024 | 69.36 | |
| Mendoza Daniel | Travel-Mileage | 1/9/2024 | 91.70 | |
| Mendoza Heaven | Travel Advance | 1/25/2024 | 442.40 | |
| Mercado Yolanda | Travel-Mileage | 1/18/2024 | 93.41 | |
| Mercado Yolanda | Travel-Mileage | 1/25/2024 | 32.75 | |
| Met Life Insurance | MET Life Insurance | 1/29/2024 | 12.10 | |
| Metro Electric Inc | Constr Buildings | 1/18/2024 | 20,625.26 | |
| Micah's Printing | Repro & Print Services | 1/25/2024 | 11,150.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 1/18/2024 | 2,246.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 1/25/2024 | 2,208.00 | |
| Miller Emma | Travel Advance | 1/9/2024 | (176.64) | |
| Miller Emma | Travel Out-of-State Hotel | 1/9/2024 | 7.51 | |
| Miller Emma | Travel Out-of-State Per Diem | 1/9/2024 | 220.80 | |
| Miller Emma | Travel-Incidental | 1/9/2024 | 68.58 | |
| Moats Mara Lee | Travel-Mileage | 1/18/2024 | 47.16 | |
| Mongoose Research Inc | M&R Software and License Renewals | 1/18/2024 | 2,500.00 | |
| Mongoose Research Inc | Purchased Contracted Services-Oper | 1/18/2024 | 2,500.00 | |
| Montez Daniel | Travel-Mileage | 1/9/2024 | 266.32 | |
| Morales Alexandra | Travel-Mileage | 1/9/2024 | 127.33 | |
| Morin Mario | Travel-Mileage | 1/25/2024 | 64.19 | |
| Morrison Bryant | Travel-Mileage | 1/11/2024 | 135.19 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 1/11/2024 | 1,399.38 | |
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 315.81 | |
| Ms G's Tacos N More Inc | Food Purchased | 1/18/2024 | 267.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 1/25/2024 | 12.46 | |
| Munguia Brenda | Travel-Mileage | 1/9/2024 | 44.54 | |
| Munguia Marcelo Maria | Travel-Mileage | 1/9/2024 | 121.83 | |
| Munoz Brenda | Travel-Mileage | 1/25/2024 | 39.30 | |
| Murray Joshua | Travel-Mileage | 1/9/2024 | 113.32 | |
| NACADA The Global Community for Academic Advising Inc | Registration Fees | 1/16/2024 | 325.00 | |
| NACADA The Global Community for Academic Advising Inc | Registration Fees | 1/23/2024 | 545.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Membership Dues | 1/9/2024 | 810.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/11/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/11/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/11/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/11/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/18/2024 | 300.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/23/2024 | 300.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/23/2024 | 300.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/25/2024 | 300.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/25/2024 | 300.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/30/2024 | 385.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 1/30/2024 | 385.00 | |
| National Assn for College Admission Counseling Inc | Membership Dues | 1/11/2024 | 555.00 | |
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 1/16/2024 | 936.00 | |
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 1/18/2024 | 1,107.00 | |
| National CineMedia LLC | Advertising Services | 1/11/2024 | 8,187.47 | |
| National CineMedia LLC | Advertising Services | 1/25/2024 | 8,187.46 | |
| National Coalition for Campus Children's Centers Inc | Registration Fees | 1/30/2024 | 585.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 1/30/2024 | 1,408.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 1/30/2024 | 1,520.00 | |
| National Healthcareer Association | Educational-Testing & Graduation | 1/30/2024 | 1,496.00 | |
| National Organization for | Registration Fees | 1/18/2024 | 525.00 | |
| National Organization for | Registration Fees | 1/18/2024 | 525.00 | |
| National Organization for | Registration Fees | 1/18/2024 | 525.00 | |
| National Organization for | Registration Fees | 1/18/2024 | 525.00 | |
| Neckel Kirk | Travel-Mileage | 1/25/2024 | 108.60 | |
| Neely Christopher | Travel-Mileage | 1/9/2024 | 68.97 | |
| Nelson Christopher | Registration Fees | 1/9/2024 | 315.00 | |
| Nelson Christopher | Travel Advance | 1/9/2024 | (524.08) | |
| Nelson Christopher | Travel In-State Per Diem | 1/9/2024 | 275.20 | |
| Nelson Christopher | Travel-Incidental | 1/9/2024 | 228.00 | |
| Nelson Christopher | Travel-Mileage | 1/9/2024 | 303.92 | |
| Neupane Prabhat | Registration Fees | 1/18/2024 | 845.00 | |
| Neupane Prabhat | Travel Advance | 1/18/2024 | (284.40) | |
| Neupane Prabhat | Travel Out-of-State Per Diem | 1/18/2024 | 355.50 | |
| Neupane Prabhat | Travel-Incidental | 1/18/2024 | 116.71 | |
| New Orleans Marriott | Travel Out-of-State Hotel | 1/23/2024 | 806.24 | |
| Newegg Business Inc | Cap FMVOE-Computer Equip >$4,999.99 | 1/11/2024 | 5,399.99 | |
| Nicol Scott | Travel Advance | 1/25/2024 | 442.40 | |
| North Texas Community College Consortium | Registration Fees | 1/11/2024 | 370.00 | |
| North Texas Community College Consortium | Registration Fees | 1/25/2024 | 370.00 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 1/18/2024 | 166.47 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 1/25/2024 | 15.99 | |
| Oasis Quality Car Wash | M&R Vehicles | 1/18/2024 | 215.00 | |
| Oasis Quality Car Wash | M&R Vehicles | 1/25/2024 | 110.00 | |
| Olivera Mario | Travel-Mileage | 1/9/2024 | 210.45 | |
| Omni Corpus Christi Hotel | Travel In-State Hotel | 1/23/2024 | 637.00 | |
| On Time Supplies | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 7,985.99 | |
| One Step GPS LLC | Purchased Contracted Services-Oper | 1/25/2024 | 348.75 | |
| Onin Staffing LLC | Temporary Services | 1/18/2024 | 1,833.21 | |
| Onin Staffing LLC | Temporary Services | 1/25/2024 | 3,167.77 | |
| Otis Elevator Company | M&R Buildings/Improvements | 1/18/2024 | 4,161.64 | |
| Otis Elevator Company | M&R Buildings/Improvements | 1/25/2024 | 3,313.50 | |
| PTSolutions | Educational-Lab Parts/Supplies | 1/25/2024 | 35.88 | |
| PTSolutions | Freight Delivery | 1/25/2024 | 13.56 | |
| Paez Jovan | Travel-Mileage | 1/18/2024 | 574.30 | |
| Pan American Auto LLC | M&R Vehicles | 1/9/2024 | 2,156.67 | |
| Pan American Auto LLC | M&R Vehicles | 1/16/2024 | 8,942.46 | |
| Pan American Auto LLC | M&R Vehicles | 1/18/2024 | 425.67 | |
| Pan American Auto LLC | M&R Vehicles | 1/23/2024 | 1,085.05 | |
| Pan American Auto LLC | M&R Vehicles | 1/25/2024 | 3,540.43 | |
| Pan American Auto LLC | M&R Vehicles | 1/30/2024 | 2,768.46 | |
| Pan American Auto LLC | Purchased Contracted Services-Oper | 1/16/2024 | 390.00 | |
| Pan American Auto LLC | Purchased Contracted Services-Oper | 1/25/2024 | 548.06 | |
| Pappa's Pizza Inc | Food Purchased | 1/18/2024 | 79.90 | |
| Pappa's Pizza Inc | Food Purchased | 1/25/2024 | 439.45 | |
| Pappa's Pizza Inc | Freight Delivery | 1/18/2024 | 5.00 | |
| Pappa's Pizza Inc | Freight Delivery | 1/25/2024 | 10.00 | |
| Parra Elizabeth | Travel-Mileage | 1/11/2024 | 12.58 | |
| Passware Inc | License Fees | 1/11/2024 | 395.00 | |
| Peek Kevin | Travel Advance | 1/9/2024 | 246.48 | |
| Pena Garcia Jennifer | Travel-Mileage | 1/18/2024 | 34.39 | |
| Pena Hector | Travel-Mileage | 1/9/2024 | 57.64 | |
| Pena Luis | Travel-Mileage | 1/11/2024 | 57.64 | |
| PeopleReady Inc | Temporary Services | 1/25/2024 | 658.13 | |
| Perales Shannon | Travel Advance | 1/11/2024 | 113.75 | |
| Perez Jesusa | Travel-Mileage | 1/25/2024 | 153.27 | |
| Perez Monica | Travel-Mileage | 1/18/2024 | 47.23 | |
| Peter Piper Pizza | Food Purchased | 1/30/2024 | 975.59 | |
| Pharr Economic Development Corp II | Sponsorships | 1/23/2024 | 2,500.00 | |
| Pitney Bowes Inc | Consumables | 1/25/2024 | 697.16 | |
| Pitney Bowes Inc | Rent Equipment | 1/18/2024 | 1,344.48 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/18/2024 | 99.34 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 1/25/2024 | 798.30 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 6,990.76 | |
| Pottle Holly | Travel-Mileage | 1/18/2024 | 105.72 | |
| Precision Task Group Inc | Purchased Contracted Services-Oper | 1/18/2024 | 18,068.75 | |
| Precision Task Group Inc | Purchased Contracted Services-Oper | 1/25/2024 | 12,101.25 | |
| PressPage Inc | Purchased Contracted Services-Oper | 1/18/2024 | 1,200.00 | |
| Pride Sash | Educational-Testing & Graduation | 1/25/2024 | 4,224.00 | |
| Pride Sash | Freight Delivery | 1/25/2024 | 25.90 | |
| Pro Tech Mechanical Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 1/11/2024 | 13,789.00 | |
| Promo Universal LLC | Freight Delivery | 1/18/2024 | 270.00 | |
| Promo Universal LLC | Promo Items | 1/18/2024 | 3,575.00 | |
| Pryor Learning LLC | Purchased Contracted Services-Oper | 1/11/2024 | 8,400.00 | |
| Public Agency Training Council | Registration Fees | 1/23/2024 | 650.00 | |
| Public Agency Training Council | Registration Fees | 1/23/2024 | 650.00 | |
| Pueblo Tires and Service | M&R Vehicles | 1/25/2024 | 1,894.43 | |
| QM Quality Matters Inc | License Fees | 1/25/2024 | 300.00 | |
| Qualification Targets Inc | Educational-Classroom Part/Supplies | 1/11/2024 | 349.00 | |
| Qualification Targets Inc | Freight Delivery | 1/11/2024 | 118.54 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 1/18/2024 | 844.76 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 1/25/2024 | 81.88 | |
| Quill LLC | Computer Supplies | 1/18/2024 | 19.49 | |
| Quill LLC | Freight Delivery | 1/18/2024 | 5.99 | |
| Quill LLC | Non Inv Computer Equip $0 - $999.99 | 1/11/2024 | 123.29 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 1/18/2024 | 173.98 | |
| Quill LLC | Office Supplies | 1/11/2024 | 56.98 | |
| Quill LLC | Office Supplies | 1/18/2024 | 1,233.22 | |
| Quintero Eduardo | Travel-Mileage | 1/9/2024 | 81.74 | |
| RGV Carts | M&R Vehicles | 1/18/2024 | 3,885.00 | |
| RGV Chapter of the Texas Assn | Registration Fees | 1/16/2024 | 150.00 | |
| RGV Hispanic Chamber of Commerce | Sponsorships | 1/11/2024 | 550.00 | |
| RGV Maximum Services LLC | M&R Furnish & Equipment | 1/25/2024 | 5,380.00 | |
| RGV Tire Pros McAllen | M&R Vehicles | 1/11/2024 | 79.98 | |
| RGV Tire Pros McAllen | M&R Vehicles | 1/18/2024 | 114.97 | |
| RGV Tire Pros McAllen | M&R Vehicles | 1/25/2024 | 20,474.31 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 1/18/2024 | 1,261.70 | |
| Rackspace US Inc | Data Hosting Services | 1/25/2024 | 11,889.39 | |
| Radio United LLC | Advertising Services | 1/18/2024 | 10,567.00 | |
| Radisson McAllen Airport Hotel | Food Purchased | 1/18/2024 | 2,200.00 | |
| Radisson McAllen Airport Hotel | Purchased Contracted Services-Oper | 1/18/2024 | 486.00 | |
| Ramos Alexis | Travel-Mileage | 1/9/2024 | 160.34 | |
| Rangel Maria | Travel-Mileage | 1/18/2024 | 655.00 | |
| ReachLocal Inc | Advertising Services | 1/16/2024 | 27,500.00 | |
| ReachLocal Inc | Advertising Services | 1/25/2024 | 27,500.00 | |
| Ready Set and Learn Daycare | Child Care Services | 1/25/2024 | 1,240.00 | |
| Red Wing Business Advantage Account | Uniforms | 1/11/2024 | 378.23 | |
| Red Wing Business Advantage Account | Uniforms | 1/18/2024 | 2,890.69 | |
| Red Wing Business Advantage Account | Uniforms | 1/22/2024 | 1,202.21 | |
| Red Wing Business Advantage Account | Uniforms | 1/25/2024 | 225.00 | |
| Region Staffing Inc | Temporary Services | 1/18/2024 | 473.96 | |
| Reinitz Larissa | Travel-Mileage | 1/18/2024 | 50.44 | |
| Renner Melissa | Travel Advance | 1/18/2024 | (92.16) | |
| Renner Melissa | Travel In-State Per Diem | 1/18/2024 | 115.20 | |
| Renner Melissa | Travel-Incidental | 1/18/2024 | 90.00 | |
| Renner Melissa | Travel-Mileage | 1/18/2024 | 264.00 | |
| Reyna Jesus | Travel-Mileage | 1/9/2024 | 421.69 | |
| Richardson Christopher | Travel-Mileage | 1/18/2024 | 18.86 | |
| Ridge Michael | Travel-Mileage | 1/11/2024 | 14.15 | |
| Rio Grande Steel Ltd | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 535.00 | |
| Rio Grande Valley Partnership | Registration Fees | 1/23/2024 | 1,000.00 | |
| Rios Johanna | Travel-Mileage | 1/9/2024 | 24.89 | |
| Rishi Pooja | Travel-Mileage | 1/25/2024 | 7.86 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 1/18/2024 | 84.96 | |
| Rittenhouse Book Distributors Inc | Freight Delivery | 1/18/2024 | 6.95 | |
| Rochester Armored Car Co Inc | Armored Car Services | 1/25/2024 | 6,171.00 | |
| Rodriguez Carlos | Travel-Mileage | 1/18/2024 | 10.61 | |
| Rodriguez Fidel | Travel-Mileage | 1/9/2024 | 68.38 | |
| Rodriguez Gerry | Travel-Mileage | 1/9/2024 | 2,622.62 | |
| Rodriguez Juan | Travel-Mileage | 1/11/2024 | 325.14 | |
| Rodriguez Lopez Luisa | Travel Advance | 1/25/2024 | 138.24 | |
| Rodriguez Paul | Travel Advance | 1/9/2024 | (81.91) | |
| Rodriguez Paul | Travel Advance | 1/25/2024 | 176.95 | |
| Rodriguez Paul | Travel In-State Airfare | 1/9/2024 | 453.80 | |
| Rodriguez Paul | Travel In-State Per Diem | 1/9/2024 | 102.40 | |
| Rodriguez Paul | Travel-Incidental | 1/9/2024 | 101.95 | |
| Roma ISD | Due to Local | 1/18/2024 | 10,478.82 | |
| Romy Sherly | Travel Advance | 1/18/2024 | (296.00) | |
| Romy Sherly | Travel Out-of-State Per Diem | 1/18/2024 | 370.00 | |
| Romy Sherly | Travel-Incidental | 1/18/2024 | 70.00 | |
| Royal Education Center LLC | Child Care Services | 1/25/2024 | 1,800.00 | |
| Rydin | Repro & Print Services | 1/11/2024 | 475.00 | |
| SCBA Sales & Rentals LLC | Freight Delivery | 1/25/2024 | 1,000.00 | |
| SCBA Sales & Rentals LLC | Rent Equipment | 1/25/2024 | 11,500.00 | |
| SESAC LLC | License Fees | 1/18/2024 | 2,741.72 | |
| SHI Government Solutions Inc | M&R Software and License Renewals | 1/11/2024 | 20,001.00 | |
| SOARD Solutions LLC | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 657.00 | |
| SOARD Solutions LLC | Other Fees & Charges | 1/25/2024 | 40.00 | |
| SVEO | Advertising Services | 1/18/2024 | 180.00 | |
| SVEO | Advertising Services | 1/25/2024 | 6,099.00 | |
| Saenz Jocelyn | Travel-Mileage | 1/18/2024 | 31.96 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 1/25/2024 | 2,012.59 | |
| Saint Pierre Hilaire | Travel Advance | 1/9/2024 | (204.23) | |
| Saint Pierre Hilaire | Travel Out-of-State Per Diem | 1/9/2024 | 255.30 | |
| Saint Pierre Hilaire | Travel-Incidental | 1/9/2024 | 43.08 | |
| Sanchez Gonzalez Jose | Travel-Mileage | 1/9/2024 | 17.75 | |
| Sanchez Gonzalez Jose | Travel-Mileage | 1/25/2024 | 21.81 | |
| Sanchez Guadalupe | Travel Advance | 1/11/2024 | 271.76 | |
| Sanchez Joshua | Travel-Mileage | 1/9/2024 | 103.49 | |
| Sanchez Leslie | CY Deposits Held-Other Outflow | 1/25/2024 | 84.95 | |
| Sanchez Osiel | Travel-Mileage | 1/18/2024 | 63.67 | |
| Sandoval Oscar | Travel-Mileage | 1/18/2024 | 56.33 | |
| Sarmiento Angela | Travel-Mileage | 1/18/2024 | 31.44 | |
| Satori Display | Inv Furn & Equip $1,000 - $4,999.99 | 1/18/2024 | 2,850.00 | |
| Satori Exhibits LLC | Freight Delivery | 1/11/2024 | 200.00 | |
| Satori Exhibits LLC | Rent Equipment | 1/11/2024 | 495.00 | |
| Schermerhorn Ronald | Travel-Mileage | 1/18/2024 | 908.88 | |
| School Outfitters LLC | Freight Delivery | 1/25/2024 | 583.04 | |
| School Outfitters LLC | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 2,657.76 | |
| Schuler Mark | Travel-Mileage | 1/25/2024 | 22.40 | |
| Scorebuilders | CY Deposits Held-Other Outflow | 1/25/2024 | 1,246.00 | |
| Sepulveda Carlos | Travel-Mileage | 1/25/2024 | 194.86 | |
| Shaath Nayef | Travel-Mileage | 1/9/2024 | 23.58 | |
| Shah Eye Center PA | Rent Facilities | 1/25/2024 | 16,622.00 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 1/11/2024 | 587.67 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 1/11/2024 | 587.67 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 1/30/2024 | 391.78 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 1/30/2024 | 525.00 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 1/30/2024 | 61.17 | |
| Siemens Industry Inc | Hardware/Materials/Parts/Supplies | 1/11/2024 | 292.76 | |
| Sign Language Services | Purchased Contracted Services-Oper | 1/25/2024 | 1,215.00 | |
| Smartcom Telephone LLC | Other Fees & Charges | 1/11/2024 | 1,068.84 | |
| Smartcom Telephone LLC | Phone Service | 1/11/2024 | 6,610.51 | |
| Smartcom Telephone LLC | Telecom Rental | 1/11/2024 | 4,126.00 | |
| Smith Bryan | Travel-Mileage | 1/25/2024 | 24.56 | |
| Socialife News LLC | Advertising Services | 1/18/2024 | 1,540.00 | |
| Society for Human Resource Management | Registration Fees | 1/25/2024 | 110.00 | |
| Society for Simulation in Healthcare | Registration Fees | 1/11/2024 | 1,120.00 | |
| Society for Simulation in Healthcare | Registration Fees | 1/11/2024 | 1,120.00 | |
| Society for Simulation in Healthcare | Registration Fees | 1/11/2024 | 1,120.00 | |
| Society of Diagnostic Medical Sonography | Membership Dues | 1/11/2024 | 175.00 | |
| Solis Rosa | Travel Advance | 1/11/2024 | (619.84) | |
| Solis Rosa | Travel In-State Per Diem | 1/11/2024 | 131.10 | |
| Solis Rosa | Travel-Incidental | 1/11/2024 | 43.50 | |
| Solis Rosa | Travel-Mileage | 1/11/2024 | 448.75 | |
| South Texas College Education Foundation | CY Deposits Held-Other Outflow | 1/11/2024 | 5,020.00 | |
| South Texas College Education Foundation | CY Deposits Held-Other Outflow | 1/18/2024 | 180.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 1/18/2024 | 605.00 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 1/11/2024 | 574.09 | |
| Starr County Gas System | Natural/Liquid Gas | 1/9/2024 | 1,768.00 | |
| Starr County Town Crier LLC | Advertising Services | 1/11/2024 | 183.12 | |
| Starr County Town Crier LLC | Advertising Services | 1/25/2024 | 185.23 | |
| Stericycle Inc | Hazard Use Waste Disposal | 1/18/2024 | 72.94 | |
| Steve Weiss Music Inc | Prior Year - Voucher Payable | 1/25/2024 | 2,490.95 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 1/25/2024 | 365.40 | |
| Suarez Zachary | Travel Advance | 1/25/2024 | 269.34 | |
| Surgent CFO Resources LLC | Registration Fees | 1/25/2024 | 279.00 | |
| T Mobile USA Inc | Phone Service | 1/11/2024 | 21.05 | |
| TACCA Inc | Registration Fees | 1/11/2024 | 200.00 | |
| TACCA Inc | Registration Fees | 1/11/2024 | 200.00 | |
| TACCA Inc | Registration Fees | 1/25/2024 | 225.00 | |
| THRYV Inc | Advertising Services | 1/25/2024 | 138.00 | |
| THRYV Inc | Other Fees & Charges | 1/25/2024 | 2.00 | |
| TRANSFR Inc | Inv Comp Equip $1,000 - $4,999.99 | 1/11/2024 | 16,000.00 | |
| TSA Consulting Group Inc | Annuity AETNA | 1/29/2024 | 5,945.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 1/29/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 1/11/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 1/29/2024 | 8,971.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 1/29/2024 | 13,243.05 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 1/29/2024 | 450.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 1/29/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 1/29/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 1/29/2024 | 700.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 1/29/2024 | 2,850.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 1/29/2024 | 1,950.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 1/29/2024 | 2,800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 1/29/2024 | 10,851.01 | |
| TSA Consulting Group Inc | ORP-AETNA | 1/29/2024 | 13,159.24 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 1/29/2024 | 31,999.71 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 1/29/2024 | 1,646.35 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 1/29/2024 | 1,595.96 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 1/29/2024 | 1,864.68 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 1/29/2024 | 1,077.53 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 1/29/2024 | 11,545.53 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 1/29/2024 | 3,981.69 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 1/29/2024 | 9,366.43 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 1/29/2024 | 9,476.45 | |
| TY Ink Promotions Inc | Freight Delivery | 1/25/2024 | 72.10 | |
| TY Ink Promotions Inc | Other Fees & Charges | 1/25/2024 | 70.00 | |
| TY Ink Promotions Inc | Promo Items | 1/25/2024 | 1,927.50 | |
| Technical Laboratory Systems Inc | Freight Delivery | 1/11/2024 | 20.00 | |
| Technical Laboratory Systems Inc | Non Inv Computer Equip $0 - $999.99 | 1/11/2024 | 170.00 | |
| Telepro Communications | Construction Other Expense | 1/25/2024 | 3,707.50 | |
| Tello Andres | Travel-Mileage | 1/18/2024 | 119.21 | |
| Tellus Equipment Solutions LLC | Hardware/Materials/Parts/Supplies | 1/25/2024 | 1,403.99 | |
| Tellus Equipment Solutions LLC | M&R Vehicles | 1/25/2024 | 520.00 | |
| Texas A&M Engineering Extension Service TEEX | Registration Fees | 1/18/2024 | 325.00 | |
| Texas A&M Engineering Extension Service TEEX | Registration Fees | 1/25/2024 | 400.00 | |
| Texas A&M Hotel & Conference Center | Travel In-State Hotel | 1/25/2024 | 347.44 | |
| Texas A&M University Corpus Christi | M&R Software and License Renewals | 1/18/2024 | 373,868.98 | |
| Texas A&M University Corpus Christi | Other Fees & Charges | 1/18/2024 | 10,281.40 | |
| Texas Academic Advising Network | Membership Dues | 1/30/2024 | 30.00 | |
| Texas Academic Advising Network | Membership Dues | 1/30/2024 | 30.00 | |
| Texas Academic Advising Network | Registration Fees | 1/30/2024 | 299.99 | |
| Texas Academic Advising Network | Registration Fees | 1/30/2024 | 173.95 | |
| Texas Academic Advising Network | Registration Fees | 1/30/2024 | 126.04 | |
| Texas Affiliate of the National College Learning Ctr Assn | Registration Fees | 1/23/2024 | 225.00 | |
| Texas Affiliate of the National College Learning Ctr Assn | Registration Fees | 1/23/2024 | 225.00 | |
| Texas Affiliate of the National College Learning Ctr Assn | Registration Fees | 1/23/2024 | 225.00 | |
| Texas Air Products Ltd | Inv Furn & Equip $1,000 - $4,999.99 | 1/18/2024 | 3,995.00 | |
| Texas Air Products Ltd | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 3,650.00 | |
| Texas Air Products Ltd | Other Fees & Charges | 1/18/2024 | 600.00 | |
| Texas AirSystems LLC | M&R Furnish & Equipment | 1/18/2024 | 2,961.00 | |
| Texas Assn for College Admission | Registration Fees | 1/11/2024 | 300.00 | |
| Texas Assn for College Admission | Registration Fees | 1/11/2024 | 300.00 | |
| Texas Assn for College Admission | Registration Fees | 1/11/2024 | 300.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 1/11/2024 | 500.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 1/30/2024 | 500.00 | |
| Texas Assn of Collegiate Veteran | Registration Fees | 1/25/2024 | 350.00 | |
| Texas Assn of Collegiate Veteran | Registration Fees | 1/25/2024 | 350.00 | |
| Texas Assn of Collegiate Veteran | Registration Fees | 1/25/2024 | 350.00 | |
| Texas Assn of Collegiate Veteran | Registration Fees | 1/25/2024 | 350.00 | |
| Texas Assn of Collegiate Veteran | Registration Fees | 1/25/2024 | 350.00 | |
| Texas Assn of Community College Foundations | Membership Dues | 1/30/2024 | 250.00 | |
| Texas Assn of Deans & Directors | Registration Fees | 1/18/2024 | 103.20 | |
| Texas Assn of Deans & Directors | Registration Fees | 1/25/2024 | 103.20 | |
| Texas Assn of Deans & Directors | Registration Fees | 1/25/2024 | 103.20 | |
| Texas Assn of Deans & Directors | Registration Fees | 1/25/2024 | 103.20 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 1/12/2024 | 53,089.00 | |
| Texas Assn of Student Financial Aid Administrators | Membership Dues | 1/11/2024 | 250.00 | |
| Texas Association of Museums | Registration Fees | 1/25/2024 | 425.00 | |
| Texas Association of School Boards Inc | Membership Dues | 1/23/2024 | 800.00 | |
| Texas Border Business | Advertising Services | 1/25/2024 | 1,140.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 1/11/2024 | 18,905.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 1/18/2024 | 648.92 | |
| Texas Commission on Fire Protection | Educational-Testing & Graduation | 1/18/2024 | 1,100.00 | |
| Texas Commission on Law Enforcement | Other Fees & Charges | 1/11/2024 | 1,000.00 | |
| Texas Community College Teachers Assn | Registration Fees | 1/25/2024 | 170.00 | |
| Texas Community College Teachers Assn | Registration Fees | 1/25/2024 | 125.00 | |
| Texas Department of Licensing and Regulation | Other Fees & Charges | 1/18/2024 | 280.00 | |
| Texas Department of Licensing and Regulation | Other Fees & Charges | 1/11/2024 | 500.00 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 1/25/2024 | 23.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 1/30/2024 | 24.00 | |
| Texas Gas Service | Natural/Liquid Gas | 1/9/2024 | 253.25 | |
| Texas Gas Service | Natural/Liquid Gas | 1/11/2024 | 469.38 | |
| Texas Gas Service | Natural/Liquid Gas | 1/18/2024 | 887.01 | |
| Texas Gas Service | Natural/Liquid Gas | 1/25/2024 | 804.78 | |
| Texas Library Association | Registration Fees | 1/9/2024 | 368.00 | |
| Texas Library Association | Registration Fees | 1/9/2024 | 368.00 | |
| Texas Library Association | Registration Fees | 1/9/2024 | 368.00 | |
| Texas Library Association | Registration Fees | 1/9/2024 | 403.00 | |
| Texas Library Association | Registration Fees | 1/9/2024 | 368.00 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/18/2024 | 125.00 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/25/2024 | 125.00 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/25/2024 | 125.00 | |
| Texas Organization for Associate Degree Nursing | Registration Fees | 1/25/2024 | 125.00 | |
| Texas Organization of Baccalaureate and Graduate Nursing Edu | Registration Fees | 1/18/2024 | 100.00 | |
| Texas Organization of Baccalaureate and Graduate Nursing Edu | Registration Fees | 1/25/2024 | 100.00 | |
| Texas Organization of Baccalaureate and Graduate Nursing Edu | Registration Fees | 1/25/2024 | 100.00 | |
| Texas Organization of Baccalaureate and Graduate Nursing Edu | Registration Fees | 1/25/2024 | 100.00 | |
| Texas Society of Professional Surveyors | Books & Reference Materials | 1/11/2024 | 360.00 | |
| Texas Society of Professional Surveyors | Freight Delivery | 1/11/2024 | 8.00 | |
| Texas Staffing Pros LLC | Temporary Services | 1/11/2024 | 2,319.54 | |
| Texas Staffing Pros LLC | Temporary Services | 1/18/2024 | 103.86 | |
| Texas Staffing Pros LLC | Temporary Services | 1/25/2024 | 340.80 | |
| Texas State Historical Assn | Registration Fees | 1/25/2024 | 50.00 | |
| The American Institute of Architects | Membership Dues | 1/18/2024 | 388.00 | |
| The Art Students League of New York | Registration Fees | 1/16/2024 | 990.00 | |
| The Art Students League of New York | Registration Fees | 1/16/2024 | 990.00 | |
| The Art Students League of New York | Registration Fees | 1/16/2024 | 990.00 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 1/18/2024 | 20.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 1/30/2024 | 540.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 1/30/2024 | 490.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 1/30/2024 | 690.00 | |
| The Economic Development Corp of Weslaco | Due to Local | 1/25/2024 | 84.00 | |
| The Lamar Companies | Advertising Services | 1/18/2024 | 1,650.00 | |
| The Lamar Companies | Advertising Services | 1/25/2024 | 7,200.00 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/18/2024 | 622.18 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 1/25/2024 | 392.15 | |
| Thomson Reuters | M&R Software and License Renewals | 1/25/2024 | 115.53 | |
| Toledo Cavazos Manuel | Travel-Mileage | 1/18/2024 | 9.43 | |
| Tonys Playhouse Discovery Inc | Child Care Services | 1/25/2024 | 1,091.00 | |
| Torres Ruben | Travel Advance | 1/11/2024 | 248.64 | |
| Touchnet Information Systems Inc | Cap FMVOE-Software Licen >$4,999.99 | 1/25/2024 | 38,550.00 | |
| Touchnet Information Systems Inc | M&R Software and License Renewals | 1/25/2024 | 8,138.34 | |
| Trancasa USA Inc | M&R Vehicles | 1/25/2024 | 2,095.00 | |
| Trancasa USA Inc | Rent Vehicles | 1/18/2024 | 8,000.00 | |
| Trane US Inc | Non Inv Furni & Equip $0 - $999.99 | 1/9/2024 | 720.00 | |
| Trevino Angelica | Travel Advance | 1/11/2024 | 113.75 | |
| Trevino Sergio | Travel Advance | 1/11/2024 | 292.00 | |
| Triun General Contractors | Constr Buildings | 1/25/2024 | 23,051.63 | |
| UBEO LLC | Rent Copiers | 1/11/2024 | 179.07 | |
| UBEO LLC | Rent Copiers | 1/11/2024 | 24.68 | |
| UBEO LLC | Rent Copiers | 1/18/2024 | 988.90 | |
| UBEO LLC | Rent Copiers | 1/25/2024 | 226.10 | |
| UBEO LLC | Rent Copiers | 1/25/2024 | 89.67 | |
| US 281 Truck & Trailer Services LLC | M&R Vehicles | 1/11/2024 | 21.00 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 1/18/2024 | 984.92 | |
| US Omni & TSACG Compliance | Consultant Services | 1/11/2024 | 1,000.00 | |
| Unifirst Holdings Inc | Freight Delivery | 1/11/2024 | 10.00 | |
| Unifirst Holdings Inc | Freight Delivery | 1/16/2024 | 48.00 | |
| Unifirst Holdings Inc | Freight Delivery | 1/18/2024 | 4.00 | |
| Unifirst Holdings Inc | Freight Delivery | 1/23/2024 | 34.00 | |
| Unifirst Holdings Inc | Freight Delivery | 1/25/2024 | 72.00 | |
| Unifirst Holdings Inc | Freight Delivery | 1/30/2024 | 2.00 | |
| Unifirst Holdings Inc | Uniforms | 1/11/2024 | 127.27 | |
| Unifirst Holdings Inc | Uniforms | 1/16/2024 | 1,179.92 | |
| Unifirst Holdings Inc | Uniforms | 1/18/2024 | 118.47 | |
| Unifirst Holdings Inc | Uniforms | 1/23/2024 | 1,731.34 | |
| Unifirst Holdings Inc | Uniforms | 1/25/2024 | 2,634.87 | |
| Unifirst Holdings Inc | Uniforms | 1/30/2024 | 179.49 | |
| United Rentals North America Inc | Freight Delivery | 1/18/2024 | 107.25 | |
| United Rentals North America Inc | Rent Equipment | 1/25/2024 | 1,189.00 | |
| United States Postal Service | Postage | 1/11/2024 | 9,500.00 | |
| United Way of South Texas | United Way-Hidalgo | 1/29/2024 | 1,313.66 | |
| United Welding Supply LLC | Educational-Lab Parts/Supplies | 1/25/2024 | 7,550.66 | |
| United Welding Supply LLC | Freight Delivery | 1/25/2024 | 46.00 | |
| University of Texas at Arlington | Educational-Testing & Graduation | 1/16/2024 | 100.00 | |
| Upper Valley Mail Services LLC | Postage | 1/18/2024 | 7,823.41 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 1/18/2024 | 32.60 | |
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 1,530.00 | |
| VTX Communications LLC | Rent Equipment | 1/16/2024 | 725.00 | |
| VTX Communications LLC | Telecom Rental | 1/16/2024 | 1,500.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 1/9/2024 | 5,115.51 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 1/11/2024 | 9,063.90 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 1/16/2024 | 83.34 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 1/18/2024 | 194.06 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 1/25/2024 | 905.09 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 1/30/2024 | 4,106.20 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 704.76 | |
| Valerio Jayson | Travel Advance | 1/25/2024 | 92.16 | |
| Vaughan Melissa | Travel Advance | 1/25/2024 | 463.85 | |
| Vaughan Melissa | Travel-Mileage | 1/11/2024 | 634.89 | |
| Velasquez Gustavo | Travel Advance | 1/11/2024 | 248.64 | |
| Venecia Homar | Travel-Mileage | 1/9/2024 | 146.79 | |
| Verizon Wireless | Telecom Rental | 1/18/2024 | 1,448.72 | |
| Verizon Wireless | Telecom Rental | 1/25/2024 | 2,459.72 | |
| Viera Gabriel | Travel-Mileage | 1/9/2024 | 55.02 | |
| Villagran Rosendo | Travel-Mileage | 1/9/2024 | 22.27 | |
| Villagran Rosendo | Travel-Mileage | 1/18/2024 | 102.18 | |
| Villanueva Antoinette | Travel Advance | 1/9/2024 | (82.80) | |
| Villanueva Antoinette | Travel In-State Hotel | 1/9/2024 | 49.00 | |
| Villanueva Antoinette | Travel In-State Per Diem | 1/9/2024 | 103.50 | |
| Villarreal Martin | Travel-Mileage | 1/18/2024 | 745.39 | |
| Villarreal Paul | Purchased Contracted Services-Oper | 1/25/2024 | 780.00 | |
| Vizocom ICT LLC | Educational-Lab Parts/Supplies | 1/25/2024 | 620.00 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 1/16/2024 | (1,570.33) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 1/16/2024 | 10,604.83 | |
| WS Darley & Co | M&R Software and License Renewals | 1/11/2024 | 15,000.00 | |
| WW Grainger Inc | Consumables | 1/11/2024 | 173.92 | |
| WW Grainger Inc | Consumables | 1/18/2024 | 45.52 | |
| WW Grainger Inc | Consumables | 1/25/2024 | 151.13 | |
| WW Grainger Inc | Consumables | 1/30/2024 | 299.50 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 1/11/2024 | 358.00 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 1/16/2024 | 92.17 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 1/18/2024 | 759.43 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 1/25/2024 | 282.18 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/11/2024 | 1,645.73 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/18/2024 | 988.53 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/25/2024 | 517.50 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 1/30/2024 | 276.68 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/11/2024 | 808.18 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 555.13 | |
| WW Grainger Inc | Uniforms | 1/11/2024 | 12.93 | |
| Wade Richard | Travel-Mileage | 1/9/2024 | 262.13 | |
| Wahid Saiyid | Travel-Mileage | 1/25/2024 | 20.96 | |
| Wal Mart | Consumables | 1/25/2024 | 2,836.55 | |
| Wal Mart | Educational-Classroom Part/Supplies | 1/25/2024 | 84.87 | |
| Wal Mart | Hardware/Materials/Parts/Supplies | 1/25/2024 | 140.18 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 1/25/2024 | 282.31 | |
| Walters Lisa | Travel-Mileage | 1/18/2024 | 147.96 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 1/16/2024 | 371.30 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 1/25/2024 | 37.99 | |
| Westgate Las Vegas Resort & Casino | Travel Out-of-State Hotel | 1/18/2024 | 554.74 | |
| Westgate Las Vegas Resort & Casino | Travel Out-of-State Hotel | 1/18/2024 | 554.74 | |
| Westgate Las Vegas Resort & Casino | Travel Out-of-State Hotel | 1/18/2024 | 554.74 | |
| Westgate Las Vegas Resort & Casino | Travel Out-of-State Hotel | 1/18/2024 | 554.74 | |
| Westin Hotel Austin | Travel In-State Hotel | 1/9/2024 | 538.67 | |
| Westin Hotel Austin | Travel In-State Hotel | 1/9/2024 | 269.34 | |
| Westin Hotel Austin | Travel In-State Hotel | 1/23/2024 | 269.34 | |
| White Michael | M&R Furnish & Equipment | 1/9/2024 | 125.00 | |
| Williams Wendi | Travel-Mileage | 1/25/2024 | 21.09 | |
| Wingard Annette | Travel Advance | 1/25/2024 | 92.16 | |
| Winsupply Rio Grande Valley TX Co | Educational-Lab Parts/Supplies | 1/16/2024 | 174.94 | |
| Wisdom Consulting LLC | Purchased Contracted Services-Oper | 1/25/2024 | 1,500.00 | |
| Woodmen of the World Southwest Texas Fraternal Assn | CY Deposits Held-Other Outflow | 1/9/2024 | 1,000.00 | |
| Woods Christopher | Travel-Mileage | 1/18/2024 | 53.84 | |
| Worthington Direct Holdings LLC | Freight Delivery | 1/25/2024 | 54.30 | |
| Worthington Direct Holdings LLC | Non Inv Furni & Equip $0 - $999.99 | 1/25/2024 | 210.95 | |
| Wyndham New Orleans | Travel Out-of-State Hotel | 1/23/2024 | 443.24 | |
| Xerox Business Solutions Southwest | Rent Copiers | 1/9/2024 | 479.61 | |
| Xerox Business Solutions Southwest | Rent Copiers | 1/11/2024 | 722.20 | |
| Xerox Business Solutions Southwest | Rent Copiers | 1/16/2024 | 1,372.12 | |
| Xerox Business Solutions Southwest | Rent Copiers | 1/18/2024 | 172.28 | |
| Xerox Business Solutions Southwest | Rent Copiers | 1/23/2024 | 2,851.85 | |
| Xerox Business Solutions Southwest | Rent Copiers | 1/25/2024 | 3,609.87 | |
| Xerox Corporation | Monthly Copier Usage Fees | 1/9/2024 | 183.87 | |
| Xerox Corporation | Monthly Copier Usage Fees | 1/25/2024 | 31.14 | |
| Xerox Corporation | Rent Copiers | 1/9/2024 | 6,929.14 | |
| Xerox Corporation | Rent Copiers | 1/11/2024 | 1,084.98 | |
| Xerox Corporation | Rent Copiers | 1/18/2024 | 3,913.78 | |
| Xerox Corporation | Rent Copiers | 1/25/2024 | 9,590.25 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 1/29/2024 | 3,950.00 | |
| Zamora Rogelio | Purchased Contracted Services-Oper | 1/11/2024 | 300.00 | |
| Zamora Rogelio | Purchased Contracted Services-Oper | 1/18/2024 | 200.00 | |
| Zents Jeffrey | Travel-Mileage | 1/11/2024 | 155.04 | |
| cmcglobal | Registration Fees | 1/25/2024 | 520.00 | |
| cmcglobal | Registration Fees | 1/25/2024 | 495.00 | |
| iHeartMedia | Advertising Services | 1/18/2024 | 10,810.30 | |
| iHeartMedia | Advertising Services | 1/25/2024 | 12,711.24 | |
| Checks | $ 3,643,366.48 | |||
| Voids | 21,112.00 | |||
| 3,664,478.48 | Total Accounts Payable | |||
| 4,885,324.92 | Total Student Refunds | |||
| 5,964,793.31 | Total Net Payroll | |||
| $ 14,514,596.71 | Total Disbursements | |||