| South Texas College | ||||
| Check Register | ||||
| For Period 02/01/2024 To 02/29/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 2/7/2024 | $ 338.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 2/15/2024 | 208.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 2/29/2024 | 645.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 2/1/2024 | 650.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 2/22/2024 | 4,150.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 2/29/2024 | 15,852.72 | |
| 1st FP McAllen LLC | Purchased Contracted Services-Oper | 2/1/2024 | 4,360.00 | |
| 3M Health Information Systems Inc | M&R Software and License Renewals | 2/7/2024 | 4,740.11 | |
| 4imprint Inc | Freight Delivery | 2/22/2024 | 7.76 | |
| 4imprint Inc | Repro & Print Services | 2/22/2024 | 26.55 | |
| 5 Star GC Construction LLC | Constr Buildings | 2/1/2024 | 399,418.00 | |
| 5 Star GC Construction LLC | Constr Buildings | 2/29/2024 | 146,575.50 | |
| A Plus Medical Examiners LLC | Medical Services | 2/29/2024 | 110.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 2/7/2024 | 100.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 2/29/2024 | 700.00 | |
| AAF Rio Grande Valley | Sponsorships | 2/15/2024 | 1,500.00 | |
| ADI | Freight Delivery | 2/22/2024 | 44.76 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 988.77 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 922.54 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 1,339.96 | |
| ADT Commercial LLC | Security Services | 2/7/2024 | 49.95 | |
| ADT Commercial LLC | Security Services | 2/15/2024 | 49.95 | |
| AIM Media Texas | Advertising Services | 2/15/2024 | 1,235.00 | |
| AIM Media Texas | Subscriptions | 2/1/2024 | 312.00 | |
| AIM Media Texas | Subscriptions | 2/13/2024 | 83.88 | |
| AT&T Corp | Purchased Contracted Services-Oper | 2/22/2024 | 7.00 | |
| AVIXA Inc | Membership Dues | 2/13/2024 | 4,750.00 | |
| Abdullah Khalil | Travel Advance | 2/15/2024 | 81.92 | |
| Able City LLC | Constr Architect/Engineering Svcs | 2/29/2024 | 1,736.28 | |
| Ace Mart Restaurant Supply Co Inc | Educational-Lab Parts/Supplies | 2/29/2024 | 262.12 | |
| Ace Mart Restaurant Supply Co Inc | Freight Delivery | 2/29/2024 | 225.00 | |
| Ace Mart Restaurant Supply Co Inc | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 1,812.00 | |
| Ace Mart Restaurant Supply Co Inc | Purchased Contracted Services-Oper | 2/29/2024 | 200.00 | |
| Acevedo Mariano | Travel Advance | 2/22/2024 | (250.16) | |
| Acevedo Mariano | Travel In-State Per Diem | 2/22/2024 | 115.20 | |
| Acevedo Mariano | Travel-Mileage | 2/22/2024 | 158.00 | |
| Achieving the Dream Inc | Registration Fees | 2/15/2024 | 925.00 | |
| Adorama Inc | Freight Delivery | 2/29/2024 | 12.20 | |
| Adorama Inc | Hardware/Materials/Parts/Supplies | 2/29/2024 | 6.35 | |
| Adorama Inc | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 42.00 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 2/1/2024 | 244.84 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 2/15/2024 | 168.49 | |
| Advance Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 265.98 | |
| Advance Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 294.78 | |
| Advance Publishing LLC | Advertising Services | 2/1/2024 | 292.50 | |
| Aguilar Christina | Travel-Mileage | 2/1/2024 | 55.02 | |
| Aguilar Vazquez Juan | Honorariums | 2/29/2024 | 1,610.00 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 2/7/2024 | 450.94 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 2/22/2024 | 435.05 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 2/29/2024 | 338.86 | |
| Airgas USA LLC | Freight Delivery | 2/7/2024 | 40.00 | |
| Airgas USA LLC | Freight Delivery | 2/22/2024 | 12.50 | |
| Airgas USA LLC | Freight Delivery | 2/29/2024 | 39.66 | |
| Airgas USA LLC | Rent Equipment | 2/29/2024 | 259.47 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 2/7/2024 | 618.32 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 2/22/2024 | 911.20 | |
| Alamo Iron Works | Freight Delivery | 2/22/2024 | 50.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 6,615.92 | |
| Albuquerque Marriott | Travel Out-of-State Hotel | 2/20/2024 | 1,040.65 | |
| All Affairs and Occasions | Food Purchased | 2/1/2024 | 5,164.24 | |
| All Affairs and Occasions | Food Purchased | 2/15/2024 | 1,650.00 | |
| Allegro Medical | Educational-Lab Parts/Supplies | 2/29/2024 | 94.60 | |
| Allegro Medical | Freight Delivery | 2/29/2024 | 8.80 | |
| Alonso Maria | Travel Advance | 2/22/2024 | 127.44 | |
| Alonso Maria | Travel-Mileage | 2/7/2024 | 347.06 | |
| Altair Engineering Inc | M&R Software and License Renewals | 2/29/2024 | 4,885.00 | |
| Altemeyer Bradley | Travel-Mileage | 2/22/2024 | 44.22 | |
| Alvarado Marisol | Travel Advance | 2/7/2024 | 223.39 | |
| Alvarez Cristina | Travel-Mileage | 2/15/2024 | 103.18 | |
| Alvarez Minerva | Travel Advance | 2/7/2024 | 75.52 | |
| Alvarez Rita | Travel-Mileage | 2/1/2024 | 6.42 | |
| Alvarez Rita | Travel-Mileage | 2/7/2024 | 20.50 | |
| American Assn for Respiratory Care | Membership Dues | 2/29/2024 | 116.00 | |
| American Assn for Women in Community Colleges | CY Deposits Held-Other Outflow | 2/1/2024 | 600.00 | |
| American Button Machines | Consumables | 2/29/2024 | 89.95 | |
| American Button Machines | Freight Delivery | 2/29/2024 | 13.90 | |
| American Medical Assn | Subscriptions | 2/1/2024 | 2,529.00 | |
| American Physical Society | Registration Fees | 2/20/2024 | 1,090.00 | |
| American Psychiatric Association | Subscriptions | 2/29/2024 | 6,433.00 | |
| American Red Cross | CY Deposits Held-Other Outflow | 2/15/2024 | 840.00 | |
| Amigo Workwear LLC | Uniforms | 2/1/2024 | 600.00 | |
| Amro Hanan | Travel Advance | 2/22/2024 | 102.39 | |
| Amtec Medical Inc | Educational-Lab Parts/Supplies | 2/1/2024 | 392.00 | |
| Amtec Medical Inc | Freight Delivery | 2/1/2024 | 56.22 | |
| Andrade Artemio | Travel-Mileage | 2/1/2024 | 142.79 | |
| Andreasen Robin | Travel Advance | 2/7/2024 | 320.15 | |
| Andrew Mellen Inc | Honorariums | 2/1/2024 | 4,000.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 279.00 | |
| Aqua Tech | Purchased Contracted Services-Oper | 2/7/2024 | 5,400.00 | |
| Archer Joseph | Travel Advance | 2/15/2024 | 122.88 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/22/2024 | 1,100.00 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/29/2024 | 2,600.00 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 6,106.95 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 90.00 | |
| Argyle Build Inc | Inv Software Licen $1,000-$4,999.99 | 2/22/2024 | 3,500.00 | |
| Arias-Guerrero Miguel | Travel-Mileage | 2/15/2024 | 36.48 | |
| Armstrong Medical Industries Inc | Educational-Lab Parts/Supplies | 2/1/2024 | 240.00 | |
| Armstrong Medical Industries Inc | Freight Delivery | 2/1/2024 | 19.21 | |
| Arriaga Jolynda | Travel-Mileage | 2/1/2024 | 111.35 | |
| Art's Trucks & Equipment | M&R Vehicles | 2/1/2024 | 722.30 | |
| Art's Trucks & Equipment | M&R Vehicles | 2/29/2024 | 2,264.31 | |
| Asiedu Kwarteng Japheth | Honorariums | 2/22/2024 | 950.00 | |
| Assessment Technologies Institute LLC | Books & Reference Materials | 2/29/2024 | 6,809.75 | |
| Assessment Technologies Institute LLC | Registration Fees | 2/27/2024 | 995.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 2/27/2024 | 995.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 2/27/2024 | 995.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 2/27/2024 | 995.00 | |
| Assn for the Tutoring Profession | Registration Fees | 2/13/2024 | 400.00 | |
| Assn on Higher Education and Disability | Registration Fees | 2/20/2024 | 950.00 | |
| Association for Early Learning Leaders | Accreditation Fees | 2/15/2024 | 525.00 | |
| Association for Early Learning Leaders | Accreditation Fees | 2/29/2024 | 1,100.00 | |
| Association for Early Learning Leaders | Registration Fees | 2/29/2024 | 749.00 | |
| Atencion Selecta LLC | Food Purchased | 2/7/2024 | 790.00 | |
| Atencion Selecta LLC | Food Purchased | 2/22/2024 | 685.00 | |
| Audio Visual Aids | Freight Delivery | 2/7/2024 | 63,334.60 | |
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 2/7/2024 | 306,564.18 | |
| Authentic Promotions.com | Promo Items | 2/7/2024 | 8,190.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 2/7/2024 | 45.80 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 2/29/2024 | 87.96 | |
| AutoZone Stores LLC | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 211.49 | |
| AutoZone Stores LLC | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 115.99 | |
| Avila Ludivina | Travel Advance | 2/1/2024 | 189.23 | |
| Avila Ludivina | Travel Advance | 2/7/2024 | 201.00 | |
| Avila Ludivina | Travel Advance | 2/22/2024 | (189.23) | |
| Avila Ludivina | Travel Advance | 2/29/2024 | (201.00) | |
| Avila Ludivina | Travel In-State Per Diem | 2/22/2024 | 59.00 | |
| Avila Ludivina | Travel In-State Per Diem | 2/29/2024 | 106.20 | |
| Avila Ludivina | Travel-Mileage | 2/22/2024 | 142.04 | |
| Avila Ludivina | Travel-Mileage | 2/29/2024 | 116.04 | |
| Axon Enterprise Inc | Computer Supplies | 2/7/2024 | 11.77 | |
| Axon Enterprise Inc | Educational-Lab Parts/Supplies | 2/22/2024 | 2,586.55 | |
| Axon Enterprise Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/22/2024 | 6,291.00 | |
| B&H Foto & Electronics Corp | Cap FMVOE-Computer Equip >$4,999.99 | 2/15/2024 | 8,352.98 | |
| B&H Foto & Electronics Corp | Computer Supplies | 2/1/2024 | 134.50 | |
| B&H Foto & Electronics Corp | Computer Supplies | 2/7/2024 | 14.99 | |
| B&H Foto & Electronics Corp | Computer Supplies | 2/29/2024 | 1,149.31 | |
| B&H Foto & Electronics Corp | Consumables | 2/15/2024 | 225.18 | |
| B&H Foto & Electronics Corp | Freight Delivery | 2/7/2024 | 168.24 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 2/15/2024 | 106.39 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 2/29/2024 | 307.16 | |
| B&H Foto & Electronics Corp | Inv Comp Equip $1,000 - $4,999.99 | 2/7/2024 | 4,778.00 | |
| B&H Foto & Electronics Corp | M&R Computer Equipment | 2/7/2024 | 305.98 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 2/1/2024 | 528.12 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 2/7/2024 | 174.09 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 2/15/2024 | 347.99 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 2/22/2024 | 68.72 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 2,176.32 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 165.24 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 999.99 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 119.72 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 990.00 | |
| B&H Foto & Electronics Corp | Non Inventory Software $0 - $999.99 | 2/22/2024 | 859.00 | |
| B&H Foto & Electronics Corp | Office Supplies | 2/29/2024 | 437.40 | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 2/29/2024 | 1,168.89 | |
| BOKF NA | Bond Interest Expense | 2/1/2024 | 1,885,861.65 | |
| BOKF NA | Other Fees & Charges | 2/1/2024 | 525.00 | |
| Bahri Sijham | Travel-Mileage | 2/15/2024 | 83.75 | |
| Bake A Cake | Spnsr Book Supply & Misc Exp-Local | 2/22/2024 | 770.86 | |
| Bake A Cake | Spnsr Book Supply & Misc Exp-Local | 2/29/2024 | 595.16 | |
| Baker Distributing Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 2/29/2024 | 6,948.58 | |
| Balboa Samantha | Travel Advance | 2/22/2024 | (165.60) | |
| Balboa Samantha | Travel Out-of-State Per Diem | 2/22/2024 | 207.00 | |
| Balboa Samantha | Travel-Incidental | 2/22/2024 | 60.00 | |
| Banda Luis | Travel-Mileage | 2/22/2024 | 45.56 | |
| Bar B Cutie Smokehouse | Food Purchased | 2/7/2024 | 148.75 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 2/1/2024 | 6,784.48 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 2/7/2024 | 16,171.56 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 2/15/2024 | 818.42 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 2/29/2024 | 78.94 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-State | 2/22/2024 | 5,490.57 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-State | 2/29/2024 | 779.38 | |
| Barrera James | Travel Advance | 2/22/2024 | 80.24 | |
| Barrera James | Travel Advance | 2/29/2024 | 420.70 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 2/7/2024 | 375.00 | |
| Basham Lee | Travel Advance | 2/15/2024 | (224.95) | |
| Basham Lee | Travel Out-of-State Per Diem | 2/15/2024 | 281.20 | |
| Baudville Inc | Freight Delivery | 2/7/2024 | 64.34 | |
| Baudville Inc | Freight Delivery | 2/29/2024 | 21.66 | |
| Baudville Inc | Repro & Print Services | 2/7/2024 | 1,169.91 | |
| Baudville Inc | Repro & Print Services | 2/29/2024 | 129.99 | |
| Behar Silberman Claudia | Travel-Mileage | 2/15/2024 | 77.12 | |
| Benavides Cristobal | Travel Advance | 2/22/2024 | (38.63) | |
| Benavides Cristobal | Travel In-State Per Diem | 2/22/2024 | 48.30 | |
| Benavides Cristobal | Travel-Incidental | 2/22/2024 | 214.26 | |
| Benavides Eduardo | Travel-Mileage | 2/29/2024 | 97.82 | |
| Benco Dental Supply Co | Spnsr Book Supply & Misc Exp-Local | 2/7/2024 | 4,123.29 | |
| Benitez Monica | Travel-Mileage | 2/22/2024 | 97.07 | |
| Benson Adriana | Travel Advance | 2/15/2024 | 122.88 | |
| Bernal Alfonso | Travel Advance | 2/7/2024 | 92.16 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 400.00 | |
| Best Western Plus Palo Alto | Prior Year - Voucher Payable | 2/6/2024 | 243.62 | |
| Bicycle World RGV | M&R Furnish & Equipment | 2/15/2024 | 370.00 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 299.99 | |
| Billings Janelle | Travel Advance | 2/15/2024 | 122.88 | |
| Blanco Cynthia | Travel-Incidental | 2/29/2024 | 79.15 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 2/22/2024 | 2,148.09 | |
| Blick Art Materials LLC | Freight Delivery | 2/22/2024 | 600.00 | |
| Blick Art Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 2,959.46 | |
| Bocanegra Jose | Travel-Mileage | 2/15/2024 | 110.35 | |
| Botello Jorge | Travel Advance | 2/7/2024 | 70.80 | |
| Botello Jorge | Travel-Mileage | 2/15/2024 | 5.03 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 2/1/2024 | 4,288.20 | |
| Bray Sales Texas | Freight Delivery | 2/22/2024 | 19.71 | |
| Bray Sales Texas | Inv Furn & Equip $1,000 - $4,999.99 | 2/22/2024 | 3,305.00 | |
| Bray Sales Texas | M&R Furnish & Equipment | 2/22/2024 | 2,758.00 | |
| BrightView Landscape Services Inc | Grounds Maintenance Services | 2/29/2024 | 37,810.34 | |
| Briones Benjamin | Travel Advance | 2/15/2024 | 201.91 | |
| Briones Catering | CY Deposits Held-Other Outflow | 2/29/2024 | 1,648.50 | |
| Broadcast Music Inc | Other Fees & Charges | 2/13/2024 | 6,893.39 | |
| Brown Rachael | Travel-Mileage | 2/29/2024 | 68.34 | |
| Brown Reynolds Watford Architects Inc | Constr Architect/Engineering Svcs | 2/1/2024 | 75,600.00 | |
| Brown Reynolds Watford Architects Inc | Constr Architect/Engineering Svcs | 2/29/2024 | 8,400.00 | |
| Buchli Richard | Travel-Mileage | 2/15/2024 | 28.81 | |
| Buffer Inc | Non Inv Software License $0-$999.99 | 2/13/2024 | 90.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 2/7/2024 | 65.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 2/15/2024 | 300.00 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 2/7/2024 | 104.14 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 2/1/2024 | 92.17 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 2/15/2024 | 1,803.92 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 2/29/2024 | 351.91 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 2/7/2024 | 26.99 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 106.50 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 118.75 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 870.32 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 989.57 | |
| Burton McCumber & Longoria LLP | Financial, Accounting & Audit Svcs | 2/22/2024 | 1,800.00 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 2/1/2024 | 1,937.32 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 2/15/2024 | 1,415.98 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 2/29/2024 | 2,111.53 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 690.90 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 538.36 | |
| C & S Safety Supply | Consumables | 2/29/2024 | 229.95 | |
| C4 Industrial Inc | Freight Delivery | 2/7/2024 | 88.26 | |
| C4 Industrial Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 927.48 | |
| CBM Two Hotels LP | Travel In-State Hotel | 2/29/2024 | 505.94 | |
| CDW Government | Computer Supplies | 2/1/2024 | 49.48 | |
| CDW Government | Computer Supplies | 2/7/2024 | 29.02 | |
| CDW Government | Computer Supplies | 2/15/2024 | 1,322.26 | |
| CDW Government | Computer Supplies | 2/29/2024 | 686.02 | |
| CDW Government | Freight Delivery | 2/1/2024 | 7.53 | |
| CDW Government | Freight Delivery | 2/7/2024 | 0.31 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 2/29/2024 | 89.97 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 2/7/2024 | 143.74 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 2/15/2024 | 170.02 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 248.25 | |
| CDW Government | Office Supplies | 2/1/2024 | 81.17 | |
| COKALA Tax Information Reporting Solutions LLC | Subscriptions | 2/15/2024 | 1,530.00 | |
| CPR Services | License Fees | 2/22/2024 | 1,350.00 | |
| CRC | Inv Comp Equip $1,000 - $4,999.99 | 2/29/2024 | 3,912.00 | |
| CRC | M&R Computer Equipment | 2/1/2024 | 271.00 | |
| CRC | M&R Computer Equipment | 2/29/2024 | 2,299.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 2/1/2024 | 1,560.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 5,106.00 | |
| CRC | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 2,277.00 | |
| CV Industrial Hardware LLC | Chemicals and Gases | 2/1/2024 | 602.00 | |
| CV Industrial Hardware LLC | Chemicals and Gases | 2/22/2024 | 234.00 | |
| CV Industrial Hardware LLC | Chemicals and Gases | 2/29/2024 | 250.00 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 2/1/2024 | 2,151.55 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 2/15/2024 | 364.11 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 2/22/2024 | 4,547.71 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 2/29/2024 | 9,029.58 | |
| CV Industrial Hardware LLC | Freight Delivery | 2/22/2024 | 45.00 | |
| CV Industrial Hardware LLC | Freight Delivery | 2/29/2024 | 1,024.00 | |
| CV Industrial Hardware LLC | M&R Furnish & Equipment | 2/1/2024 | 1,950.00 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 9,082.68 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 2,873.96 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 2,848.78 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 2,583.41 | |
| Cabrera Jose | Purchased Contracted Services-Oper | 2/1/2024 | 1,800.00 | |
| Cady Fred | Travel-Mileage | 2/15/2024 | 51.93 | |
| Calm Strips LLC | Consumables | 2/1/2024 | 373.66 | |
| Campos Jesus | Travel Advance | 2/15/2024 | 71.60 | |
| Campos Melina | Travel Advance | 2/22/2024 | (264.96) | |
| Campos Melina | Travel Out-of-State Per Diem | 2/22/2024 | 331.20 | |
| Campos Melina | Travel-Mileage | 2/7/2024 | 167.50 | |
| Campuzano Ruby | Travel-Mileage | 2/22/2024 | 69.68 | |
| Canon Financial Services Inc | Rent Copiers | 2/29/2024 | 1,315.35 | |
| Canopy by Hilton San Antonio | Travel In-State Hotel | 2/1/2024 | 629.00 | |
| Cantu Alejandra | Travel Advance | 2/7/2024 | 245.61 | |
| Cantu Alexandra | Travel Advance | 2/22/2024 | (137.52) | |
| Cantu Alexandra | Travel Out-of-State Per Diem | 2/22/2024 | 331.20 | |
| Cantu Alexandra | Travel-Incidental | 2/22/2024 | 193.72 | |
| Cantu Alexandra | Travel-Mileage | 2/7/2024 | 95.14 | |
| Cantu Daniel | Travel-Mileage | 2/7/2024 | 232.92 | |
| Cantu Jorge | Travel Advance | 2/22/2024 | (398.15) | |
| Cantu Jorge | Travel Out-of-State Per Diem | 2/22/2024 | 497.70 | |
| Cantu Jorge | Travel-Incidental | 2/22/2024 | 132.77 | |
| Cantu Jorge | Travel-Mileage | 2/7/2024 | 553.67 | |
| Cantu Reynol | Travel-Mileage | 2/15/2024 | 117.92 | |
| Canva US Inc | Non Inv Software License $0-$999.99 | 2/13/2024 | 119.99 | |
| Carahsoft Technology Corp | M&R Software and License Renewals | 2/29/2024 | 720.64 | |
| Cardenas Javier | Travel Advance | 2/15/2024 | 235.52 | |
| Cardio Partners Inc | Books & Reference Materials | 2/7/2024 | 406.00 | |
| Cardio Partners Inc | Consumables | 2/7/2024 | 231.05 | |
| Cardio Partners Inc | Freight Delivery | 2/1/2024 | 18.61 | |
| Cardio Partners Inc | Freight Delivery | 2/7/2024 | 123.46 | |
| Cardio Partners Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/7/2024 | 7,820.00 | |
| Cardio Partners Inc | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 1,634.40 | |
| Cardio Partners Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 461.70 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 2/1/2024 | 612.60 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 2/15/2024 | 165.30 | |
| Carolina Biological Supply | Educational-Lab Parts/Supplies | 2/22/2024 | 729.90 | |
| Carolina Biological Supply | Freight Delivery | 2/15/2024 | 90.00 | |
| Carolina Biological Supply | Freight Delivery | 2/22/2024 | 150.00 | |
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 2/27/2024 | 39,900.00 | |
| Carrasco Giovanna | Travel Advance | 2/7/2024 | 187.68 | |
| Carrillo Lillian | Travel Advance | 2/7/2024 | 75.52 | |
| Carrillo Lillian | Travel-Mileage | 2/15/2024 | 135.15 | |
| Casaperalta Velazquez Nadia | Travel-Mileage | 2/22/2024 | 136.68 | |
| Casco Industries Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 2/29/2024 | 12,761.50 | |
| Castaneda Leonardo | Travel Advance | 2/22/2024 | 69.50 | |
| Castaneda Leonardo | Travel Advance | 2/29/2024 | (69.50) | |
| Castaneda Leonardo | Travel-Mileage | 2/29/2024 | 372.97 | |
| Castillo Joshua | Travel-Mileage | 2/7/2024 | 37.34 | |
| Castillo Kimberly | Travel-Mileage | 2/29/2024 | 128.77 | |
| Cavazos Hector | Travel-Mileage | 2/22/2024 | 639.54 | |
| Cedillo Estevan | Travel-Mileage | 2/15/2024 | 45.56 | |
| Central Air & Heating Service Inc | Purchased Contracted Services-Oper | 2/15/2024 | 1,887.50 | |
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 2/29/2024 | 55.83 | |
| Chamberlain Jenny | Travel-Mileage | 2/15/2024 | 91.52 | |
| Champion Energy Services LLC | Electricity | 2/7/2024 | 246,255.68 | |
| Chapa Yvonne | Travel-Mileage | 2/7/2024 | 20.10 | |
| Charles Clark Chevrolet Co | Hardware/Materials/Parts/Supplies | 2/15/2024 | 52.32 | |
| Charles Clark Chevrolet Co | M&R Vehicles | 2/15/2024 | 576.00 | |
| Charles-Garza Sandra | Travel-Mileage | 2/22/2024 | 344.05 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 2/1/2024 | 0.83 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 2/27/2024 | 0.83 | |
| Charter Communications Holdings LLC | Telecom Rental | 2/1/2024 | 157.98 | |
| Charter Communications Holdings LLC | Telecom Rental | 2/27/2024 | 157.98 | |
| Chavarria Fabian | Travel-Mileage | 2/7/2024 | 118.59 | |
| Chavez Melissa | Travel Advance | 2/7/2024 | (296.00) | |
| Chavez Melissa | Travel Out-of-State Per Diem | 2/7/2024 | 370.00 | |
| Chavez Melissa | Travel-Incidental | 2/7/2024 | 79.23 | |
| Chicago Marriott Downtown | Travel Out-of-State Hotel | 2/20/2024 | 1,051.90 | |
| Chicago Marriott Downtown | Travel Out-of-State Hotel | 2/20/2024 | 788.93 | |
| Chicago Marriott Downtown | Travel Out-of-State Hotel | 2/20/2024 | 788.93 | |
| Chick Fil A 27th & Nolana | Food Purchased | 2/1/2024 | 272.58 | |
| Chingon Squared LLC | Food Purchased | 2/6/2024 | 4,400.00 | |
| Chingon Squared LLC | Purchased Contracted Services-Oper | 2/6/2024 | 918.00 | |
| Chio Odalys | Travel-Mileage | 2/15/2024 | 35.58 | |
| Citibank NA | P Card Charges and Fees | 2/15/2024 | 5,356.40 | |
| City of McAllen | Other Fees & Charges | 2/1/2024 | 500.00 | |
| City of McAllen | Other Fees & Charges | 2/15/2024 | 50.00 | |
| City of McAllen | Water, Sewer & Garbage | 2/7/2024 | 6,419.28 | |
| City of McAllen | Water, Sewer & Garbage | 2/15/2024 | 16,651.05 | |
| City of Pharr | Other Fees & Charges | 2/1/2024 | 40.00 | |
| City of Pharr | Water, Sewer & Garbage | 2/1/2024 | 452.93 | |
| City of Rio Grande City | Water, Sewer & Garbage | 2/7/2024 | 1,932.02 | |
| City of Weslaco | Water, Sewer & Garbage | 2/1/2024 | 95.86 | |
| City of Weslaco | Water, Sewer & Garbage | 2/15/2024 | 1,282.22 | |
| Clark Andrea | Travel-Mileage | 2/15/2024 | 292.12 | |
| Coast Biomedical Equipment LLC | Freight Delivery | 2/1/2024 | 28.00 | |
| Coast Biomedical Equipment LLC | Freight Delivery | 2/15/2024 | 20.00 | |
| Coast Biomedical Equipment LLC | M&R Furnish & Equipment | 2/1/2024 | 635.00 | |
| Coast Biomedical Equipment LLC | M&R Furnish & Equipment | 2/15/2024 | 410.84 | |
| College Board | Registration Fees | 2/1/2024 | 550.00 | |
| College English Assn | Registration Fees | 2/13/2024 | 175.00 | |
| College Reading And Learning Assn | Membership Dues | 2/15/2024 | 70.00 | |
| College Reading And Learning Assn | Membership Dues | 2/15/2024 | 70.00 | |
| Comfort House Services Inc | Sponsorships | 2/7/2024 | 600.00 | |
| Commercial Kitchen Parts and Service | Hardware/Materials/Parts/Supplies | 2/7/2024 | 80.38 | |
| Committee of Accreditation of Educational Programs for the | Registration Fees | 2/27/2024 | 1,050.00 | |
| Committee of Accreditation of Educational Programs for the | Registration Fees | 2/29/2024 | 1,050.00 | |
| Community College Baccalaureate Assn | Registration Fees | 2/1/2024 | 675.00 | |
| CompTIA Learning LLC | Books & Reference Materials | 2/13/2024 | 153.00 | |
| CompTIA Learning LLC | Books & Reference Materials | 2/29/2024 | 300.00 | |
| CompTIA Learning LLC | Books & Reference Materials | 2/29/2024 | 732.00 | |
| CompTIA Learning LLC | Educational-Testing & Graduation | 2/13/2024 | 519.00 | |
| CompTIA Learning LLC | Educational-Testing & Graduation | 2/29/2024 | 2,196.00 | |
| CompTIA Learning LLC | Freight Delivery | 2/13/2024 | 80.00 | |
| CompTIA Learning LLC | Freight Delivery | 2/29/2024 | 40.00 | |
| CompTIA Learning LLC | Freight Delivery | 2/29/2024 | 90.00 | |
| CompTIA Learning LLC | Non Inv Software License $0-$999.99 | 2/13/2024 | 183.00 | |
| CompTIA Learning LLC | Non Inv Software License $0-$999.99 | 2/29/2024 | 852.00 | |
| Compass Group USA Inc | Travel In-State Hotel | 2/7/2024 | 561.60 | |
| Compass Group USA Inc | Travel In-State Hotel | 2/7/2024 | 873.99 | |
| Compass Group USA Inc | Travel In-State Hotel | 2/7/2024 | 873.99 | |
| Compass Group USA Inc | Travel In-State Hotel | 2/7/2024 | 873.99 | |
| Compass Group USA Inc | Travel In-State Hotel | 2/7/2024 | 561.60 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 2/29/2024 | 3,412.50 | |
| Comptroller of Public Accounts | Membership Dues | 2/15/2024 | 100.00 | |
| Continental Plumbing Services | M&R Buildings/Improvements | 2/15/2024 | 975.00 | |
| Contreras Juan | Travel-Mileage | 2/1/2024 | 16.11 | |
| Copy Graphics Inc | M&R Computer Equipment | 2/1/2024 | 145.00 | |
| Copy Plus LLC | Office Supplies | 2/7/2024 | 1,524.71 | |
| Copy Zone | Repro & Print Services | 2/1/2024 | 1,310.00 | |
| Copy Zone | Repro & Print Services | 2/7/2024 | 4,304.02 | |
| Copy Zone | Repro & Print Services | 2/15/2024 | 476.65 | |
| Copy Zone | Repro & Print Services | 2/29/2024 | 14.60 | |
| Cordova Roberto | Travel Advance | 2/7/2024 | 529.77 | |
| Coria Alberto | Travel-Mileage | 2/29/2024 | 81.74 | |
| Corner Bakery Cafe | Food Purchased | 2/7/2024 | 80.94 | |
| Corner Bakery Cafe | Food Purchased | 2/15/2024 | 65.00 | |
| Corner Bakery Cafe | Food Purchased | 2/29/2024 | 116.00 | |
| Corner Bakery Cafe | Freight Delivery | 2/7/2024 | 8.09 | |
| Corner Bakery Cafe | Freight Delivery | 2/15/2024 | 6.50 | |
| Corner Bakery Cafe | Freight Delivery | 2/29/2024 | 11.60 | |
| Coronado Motor Hotel | Travel Out-of-State Hotel | 2/7/2024 | 535.51 | |
| Corpus Luis | Travel Advance | 2/22/2024 | (442.40) | |
| Corpus Luis | Travel Out-of-State Per Diem | 2/22/2024 | 553.00 | |
| Corpus Luis | Travel-Incidental | 2/22/2024 | 202.74 | |
| Corpus Luis | Travel-Mileage | 2/7/2024 | 90.05 | |
| CorrugatedPlastics.Net | Freight Delivery | 2/1/2024 | 152.44 | |
| CorrugatedPlastics.Net | Hardware/Materials/Parts/Supplies | 2/1/2024 | 167.70 | |
| CorrugatedPlastics.Net | Other Fees & Charges | 2/1/2024 | 12.81 | |
| Cortez Henry | Travel Advance | 2/15/2024 | 122.88 | |
| Cortez Jackelyn | Travel-Mileage | 2/7/2024 | 18.14 | |
| Cortez Jackelyn | Travel-Mileage | 2/15/2024 | 16.88 | |
| Cortez Myrtice | Travel Advance | 2/7/2024 | 66.55 | |
| Courtyard Manhattan Midtown East | Travel Out-of-State Hotel | 2/1/2024 | 1,427.86 | |
| Courtyard Manhattan Midtown East | Travel Out-of-State Hotel | 2/1/2024 | 1,447.36 | |
| Courtyard Manhattan Midtown East | Travel Out-of-State Hotel | 2/1/2024 | 1,427.86 | |
| Courtyard by Marriott | Consultant travel expenditures | 2/1/2024 | 264.18 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/1/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/6/2024 | 456.30 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/6/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/13/2024 | 652.86 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/13/2024 | 152.10 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/13/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/13/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/13/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/13/2024 | 304.20 | |
| Courtyard by Marriott | Travel In-State Hotel | 2/15/2024 | 304.20 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 2/15/2024 | 1,008.16 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 2/15/2024 | 2,116.43 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 2/29/2024 | 1,276.86 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 3,724.57 | |
| Creation Engine Inc | M&R Software and License Renewals | 2/15/2024 | 2,000.00 | |
| Crowne Plaza Hotel Seattle | Travel Out-of-State Hotel | 2/29/2024 | 838.43 | |
| Cuevas Daisy | Travel Advance | 2/15/2024 | 183.51 | |
| DBG Dallas LLC | Travel In-State Hotel | 2/20/2024 | 210.39 | |
| Danny's Pawn & Sporting Goods | Educational-Lab Parts/Supplies | 2/15/2024 | 3,839.04 | |
| Danny's Pawn & Sporting Goods | Uniforms | 2/1/2024 | 224.99 | |
| Danny's Pawn & Sporting Goods | Uniforms | 2/29/2024 | 119.99 | |
| Davila Ana | Travel Advance | 2/1/2024 | (193.20) | |
| Davila Ana | Travel Out-of-State Hotel | 2/1/2024 | 826.99 | |
| Davila Ana | Travel Out-of-State Per Diem | 2/1/2024 | 241.50 | |
| Davila Ana | Travel-Incidental | 2/1/2024 | 94.00 | |
| Davila Francisco | Travel-Mileage | 2/7/2024 | 13.40 | |
| Davis Kelli | Travel Advance | 2/7/2024 | 174.08 | |
| De La Cruz Antonio | Travel Advance | 2/15/2024 | 103.06 | |
| De La Cruz Josue | Travel Advance | 2/7/2024 | 193.23 | |
| De La Cruz Josue | Travel Advance | 2/22/2024 | 127.44 | |
| De La Cruz Josue | Travel Advance | 2/29/2024 | (193.23) | |
| De La Cruz Josue | Travel In-State Per Diem | 2/29/2024 | 106.20 | |
| De La Cruz Josue | Travel-Mileage | 2/29/2024 | 108.27 | |
| De Leon Rebecca | Travel Advance | 2/7/2024 | 231.10 | |
| De Zenea Rosalba | Travel Advance | 2/1/2024 | 115.92 | |
| De Zenea Rosalba | Travel-Mileage | 2/15/2024 | 286.09 | |
| Dealers Electrical Supply Co | Educational-Lab Parts/Supplies | 2/29/2024 | 1,308.83 | |
| Dealers Electrical Supply Co | Freight Delivery | 2/29/2024 | 325.00 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 2/7/2024 | 195.28 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 2/22/2024 | 139.36 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 2/6/2024 | 369.17 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 2/22/2024 | 756.45 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 2/29/2024 | 284.46 | |
| Dealers Electrical Supply Co | Inv Furn & Equip $1,000 - $4,999.99 | 2/29/2024 | 5,359.67 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 151.86 | |
| Deanan Gourmet Popcorn | CY Deposits Held-Other Outflow | 2/29/2024 | 920.00 | |
| Deanda Sabrina | Travel-Mileage | 2/15/2024 | 45.56 | |
| Deleon Maria | Travel-Mileage | 2/15/2024 | 21.24 | |
| Delgado Antonio | Travel-Mileage | 2/15/2024 | 70.35 | |
| Delgado Elizabeth | Travel-Mileage | 2/1/2024 | 39.89 | |
| Delia's | Food Purchased | 2/29/2024 | 30.67 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 2/7/2024 | 12,035.06 | |
| Dell Marketing LP | Computer Supplies | 2/7/2024 | 1,753.92 | |
| Dell Marketing LP | Computer Supplies | 2/15/2024 | 2,161.96 | |
| Dell Marketing LP | Computer Supplies | 2/29/2024 | 892.91 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 2/1/2024 | 154,814.40 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 2/7/2024 | 16,338.40 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 2/15/2024 | 4,026.84 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 2/7/2024 | 9,400.35 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 2/15/2024 | 7,298.37 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 663.20 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 184.99 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 152.57 | |
| Department of Information Resources | Other Fees & Charges | 2/22/2024 | 1,386.20 | |
| Department of Information Resources | Phone Service | 2/22/2024 | 193.81 | |
| Department of Information Resources | Telecom Rental | 2/22/2024 | 9,592.91 | |
| Diaz Eduardo | Travel Advance | 2/7/2024 | 256.70 | |
| Diaz Floors & Interiors Inc | Hardware/Materials/Parts/Supplies | 2/29/2024 | 150.00 | |
| Diaz Floors & Interiors Inc | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 1,232.01 | |
| Digi Key Corporation | Educational-Classroom Part/Supplies | 2/7/2024 | 173.75 | |
| Digi Key Corporation | Freight Delivery | 2/7/2024 | 6.99 | |
| DigiCert Inc | Other Fees & Charges | 2/29/2024 | 2,564.80 | |
| Digital Intelligence Inc | Inv Software $1,000 $4,999.99 | 2/1/2024 | 1,195.00 | |
| Discount Fabrics Inc | Educational-Classroom Part/Supplies | 2/1/2024 | 127.76 | |
| Doney Carl | Travel Advance | 2/22/2024 | (28.61) | |
| Doney Carl | Travel-Mileage | 2/22/2024 | 35.76 | |
| Door Control Services | M&R Buildings/Improvements | 2/15/2024 | 3,066.00 | |
| Dream Designs | Hardware/Materials/Parts/Supplies | 2/15/2024 | 299.90 | |
| Dream Designs | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 1,054.00 | |
| Drury Inn & Suites San Antonio River Walk | Travel In-State Hotel | 2/29/2024 | 248.23 | |
| EAN Holdings LLC | Travel-Car Rental | 2/7/2024 | 116.61 | |
| EAN Holdings LLC | Travel-Car Rental | 2/29/2024 | 178.38 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 2/22/2024 | 27,128.97 | |
| EMC Corporation | M&R Computer Equipment | 2/29/2024 | 16,413.43 | |
| EMC Corporation | M&R Software and License Renewals | 2/29/2024 | 908.19 | |
| Earhart Venisa | Travel Advance | 2/29/2024 | (94.40) | |
| Earhart Venisa | Travel Advance | 2/7/2024 | 94.40 | |
| Earhart Venisa | Travel In-State Per Diem | 2/29/2024 | 118.00 | |
| Earhart Venisa | Travel-Mileage | 2/29/2024 | 103.85 | |
| Easter Seals Rio Grande Valley | Child Care Services | 2/15/2024 | 640.00 | |
| Easter Seals Rio Grande Valley | Child Care Services | 2/29/2024 | 240.00 | |
| Easy Ride Golf Cars | M&R Vehicles | 2/1/2024 | 180.00 | |
| Echazarreta Maria | Travel-Mileage | 2/7/2024 | 93.01 | |
| Echo Travel Agency | Consultant travel expenditures | 2/7/2024 | 1,434.40 | |
| Echo Travel Agency | Other Fees & Charges | 2/29/2024 | 86.00 | |
| Echo Travel Agency | Travel In-State Airfare | 2/1/2024 | 5,269.91 | |
| Echo Travel Agency | Travel In-State Airfare | 2/7/2024 | 2,721.76 | |
| Echo Travel Agency | Travel In-State Airfare | 2/22/2024 | 4,618.84 | |
| Echo Travel Agency | Travel In-State Airfare | 2/29/2024 | 1,237.41 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 2/1/2024 | 7,875.47 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 2/7/2024 | 4,512.35 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 2/15/2024 | 2,769.38 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 2/22/2024 | 13,916.18 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 2/29/2024 | 4,838.83 | |
| Economic Mobility Systems | Registration Fees | 2/1/2024 | 250.00 | |
| Elizondo Maria | Travel Advance | 2/22/2024 | (40.96) | |
| Elizondo Maria | Travel In-State Per Diem | 2/22/2024 | 83.20 | |
| Elizondo Maria | Travel-Incidental | 2/22/2024 | 121.86 | |
| Elliff Motors | Cap FMVOE-Vehicles > $4,999.99 | 2/22/2024 | 18,444.00 | |
| Ellucian Company LP | Consultant Services-Computer | 2/22/2024 | 983.75 | |
| Elsevier Inc | Educational-Testing & Graduation | 2/15/2024 | 19,000.00 | |
| Elsevier Inc | Educational-Testing & Graduation | 2/27/2024 | 5,000.00 | |
| Embassy Suites Frisco | Travel In-State Hotel | 2/22/2024 | 728.32 | |
| Emotional Intelligence Training and Research Institute | Registration Fees | 2/1/2024 | 350.00 | |
| Emotional Intelligence Training and Research Institute | Registration Fees | 2/1/2024 | 350.00 | |
| End2End Public Safety | Purchased Contracted Services-Oper | 2/29/2024 | 5,850.00 | |
| Engineered Air | Freight Delivery | 2/22/2024 | 25.00 | |
| Engineered Air | Hardware/Materials/Parts/Supplies | 2/22/2024 | 299.64 | |
| Entravision Communication Corporation | Advertising Services | 2/15/2024 | 2,613.75 | |
| Entravision Communication Corporation | Advertising Services | 2/29/2024 | 24,900.75 | |
| Equal Employment Opportunity Commission | Registration Fees | 2/22/2024 | 1,375.00 | |
| Esmaeili Ghanbar | Travel Advance | 2/1/2024 | 396.68 | |
| Esmaeili Ghanbar | Travel Advance | 2/7/2024 | 118.00 | |
| Esmaeili Ghanbar | Travel Advance | 2/29/2024 | (118.00) | |
| Esmaeili Ghanbar | Travel In-State Per Diem | 2/29/2024 | 106.20 | |
| Esmaeili Ghanbar | Travel-Mileage | 2/29/2024 | 116.78 | |
| Esparza Kranthz | Travel-Mileage | 2/29/2024 | 76.38 | |
| Espera Maynard | Travel-Mileage | 2/15/2024 | 146.72 | |
| Espinoza Mario | Travel-Mileage | 2/7/2024 | 153.28 | |
| Espinoza Sandra | Travel Advance | 2/22/2024 | (366.55) | |
| Espinoza Sandra | Travel Out-of-State Per Diem | 2/22/2024 | 458.20 | |
| Espinoza Sandra | Travel-Incidental | 2/22/2024 | 70.00 | |
| Esquivel Avalos Sergio | Travel Advance | 2/7/2024 | (248.64) | |
| Esquivel Avalos Sergio | Travel Out-of-State Per Diem | 2/7/2024 | 310.80 | |
| Esquivel Avalos Sergio | Travel-Incidental | 2/7/2024 | 50.46 | |
| Esquivel Avalos Sergio | Travel-Mileage | 2/22/2024 | 60.30 | |
| Estrada Mario | Travel-Mileage | 2/15/2024 | 55.68 | |
| Estrada Sasha | Travel Advance | 2/7/2024 | 143.35 | |
| Ewing Irrigation Products Inc | Freight Delivery | 2/15/2024 | 100.00 | |
| Ewing Irrigation Products Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 1,368.60 | |
| FPS Staffing | Temporary Services | 2/1/2024 | 47.25 | |
| Facility Solutions Group Inc | M&R Furnish & Equipment | 2/22/2024 | 7,492.80 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 238.56 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 2/7/2024 | 9.12 | |
| Fastenal Company | Educational-Lab Parts/Supplies | 2/22/2024 | 16.32 | |
| Fastenal Company | Freight Delivery | 2/22/2024 | 71.11 | |
| Fastenal Company | Hardware/Materials/Parts/Supplies | 2/22/2024 | 495.88 | |
| Fastsigns | Purchased Contracted Services-Oper | 2/15/2024 | 48,380.00 | |
| Fastsigns | Repro & Print Services | 2/29/2024 | 53.92 | |
| FedEx Office and Print Services | Educational-Testing & Graduation | 2/7/2024 | 432.86 | |
| FedEx Office and Print Services | Repro & Print Services | 2/15/2024 | 69.29 | |
| FedEx Office and Print Services | Repro & Print Services | 2/22/2024 | 387.19 | |
| FedEx Office and Print Services | Repro & Print Services | 2/29/2024 | 75.12 | |
| Federal Express Corporation | Postage | 2/1/2024 | 47.15 | |
| Federal Express Corporation | Postage | 2/7/2024 | 458.95 | |
| Federal Express Corporation | Postage | 2/15/2024 | 167.75 | |
| Federal Express Corporation | Postage | 2/22/2024 | 159.58 | |
| Federation of State Boards of Physical Therapy | Educational-Testing & Graduation | 2/29/2024 | 1,106.00 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 2/15/2024 | 14.99 | |
| Ferno Washington Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 2/1/2024 | 31,692.00 | |
| Figueroa Cristina | Travel-Mileage | 2/7/2024 | 40.07 | |
| Firestone Complete Auto Care | M&R Vehicles | 2/7/2024 | 178.66 | |
| Firestone Complete Auto Care | M&R Vehicles | 2/29/2024 | 156.38 | |
| Fish Andrew | Travel Advance | 2/7/2024 | 94.40 | |
| Fish Andrew | Travel Advance | 2/29/2024 | (94.40) | |
| Fish Andrew | Travel In-State Per Diem | 2/29/2024 | 118.00 | |
| Fish Andrew | Travel-Mileage | 2/1/2024 | 138.87 | |
| Fish Andrew | Travel-Mileage | 2/29/2024 | 108.41 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 2/15/2024 | 5,690.65 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 2/22/2024 | 411.89 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 2/29/2024 | 1,334.88 | |
| Fisher Scientific Company LLC | Freight Delivery | 2/22/2024 | 46.00 | |
| Flamingo Las Vegas | Travel Out-of-State Hotel | 2/29/2024 | 698.42 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 2/7/2024 | 319.52 | |
| Flores Edgar | Travel Advance | 2/15/2024 | 122.88 | |
| Flores Eloy | Temporary Payroll | 2/1/2024 | 3,641.37 | |
| Flores Gabriel | Travel Advance | 2/15/2024 | (279.44) | |
| Flores Gabriel | Travel In-State Per Diem | 2/15/2024 | 141.60 | |
| Flores Gabriel | Travel-Mileage | 2/15/2024 | 166.16 | |
| Flores Joel | Travel Advance | 2/7/2024 | 141.60 | |
| Flores Luis | Travel-Mileage | 2/29/2024 | 26.93 | |
| Flores Ruben | Travel Advance | 2/1/2024 | 171.11 | |
| Flores Sylvia | Travel-Mileage | 2/15/2024 | 36.52 | |
| Fluker Amy | Honorariums | 2/29/2024 | 200.00 | |
| Follis Hoby | Travel-Mileage | 2/7/2024 | 80.40 | |
| Fonseca Victor | Travel Advance | 2/22/2024 | (236.00) | |
| Fonseca Victor | Travel In-State Per Diem | 2/22/2024 | 295.00 | |
| Fonseca Victor | Travel-Mileage | 2/22/2024 | 207.70 | |
| Formax LLC | M&R Furnish & Equipment | 2/7/2024 | 2,267.00 | |
| Fors JeanMarie | Travel Advance | 2/15/2024 | (271.76) | |
| Fors JeanMarie | Travel Out-of-State Per Diem | 2/15/2024 | 339.70 | |
| Fuentes Jorge | Travel-Mileage | 2/22/2024 | 67.67 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 2/15/2024 | 240.00 | |
| G & S Glass LLC | M&R Buildings/Improvements | 2/15/2024 | 621.78 | |
| GE Precision Healthcare LLC | M&R Furnish & Equipment | 2/7/2024 | 3,962.83 | |
| GT Distributors Inc | Consumables | 2/15/2024 | 65.00 | |
| GT Distributors Inc | Freight Delivery | 2/15/2024 | 29.00 | |
| GT Distributors Inc | Uniforms | 2/7/2024 | 1,242.50 | |
| GT Distributors Inc | Weapon Accessories | 2/22/2024 | 215.00 | |
| Gadson Mark | Travel-Mileage | 2/15/2024 | 77.39 | |
| Galindo Ike | Travel Advance | 2/7/2024 | 188.95 | |
| Galle Courtney | Travel Out-of-State Per Diem | 2/15/2024 | 79.00 | |
| Galloso Jessica | Travel Advance | 2/7/2024 | 266.15 | |
| Galvan Dante | Travel Advance | 2/7/2024 | 141.60 | |
| Garcia Costilla Lazaro | Travel Advance | 2/1/2024 | 110.39 | |
| Garcia Cynthia | Travel-Mileage | 2/7/2024 | 55.74 | |
| Garcia Edna | Travel-Mileage | 2/29/2024 | 64.32 | |
| Garcia Jaime | Travel-Mileage | 2/7/2024 | 70.74 | |
| Garcia Jonathan | Travel-Mileage | 2/7/2024 | 95.54 | |
| Garcia Kimberly | Travel Advance | 2/15/2024 | 152.73 | |
| Garcia Kimberly | Travel-Mileage | 2/7/2024 | 79.71 | |
| Garcia Melinda | Travel Advance | 2/15/2024 | 235.52 | |
| Garcia Mora Ricardo | Travel Advance | 2/22/2024 | 419.84 | |
| Garcia Nancy | Travel Advance | 2/22/2024 | 47.20 | |
| Garcia Nicole | Travel Advance | 2/7/2024 | 192.58 | |
| Garcia Omar | Travel Advance | 2/7/2024 | 141.60 | |
| Garcia Omar | Travel-Mileage | 2/7/2024 | 79.06 | |
| Garcia Orlando | Travel-Mileage | 2/7/2024 | 7.47 | |
| Garcia Vanessa | Travel-Mileage | 2/15/2024 | 212.61 | |
| Garcia-Becerra Yesenia | Travel-Mileage | 2/15/2024 | 235.84 | |
| Garza Cynthia | Travel-Mileage | 2/7/2024 | 117.90 | |
| Garza Cynthia | Travel-Mileage | 2/15/2024 | 175.54 | |
| Garza Cynthia | Travel-Mileage | 2/22/2024 | 180.90 | |
| Garza Efrain | Travel Advance | 2/15/2024 | 148.48 | |
| Garza Horacio | Travel-Mileage | 2/15/2024 | 79.53 | |
| Garza Mario | Travel Advance | 2/1/2024 | 239.11 | |
| Garza Mario | Travel Advance | 2/22/2024 | (239.11) | |
| Garza Mario | Travel In-State Per Diem | 2/22/2024 | 118.00 | |
| Garza Mario | Travel-Mileage | 2/22/2024 | 144.72 | |
| Garza Mariztel | Travel-Mileage | 2/29/2024 | 112.56 | |
| Garza Miriam | Travel Advance | 2/15/2024 | 122.88 | |
| Garza Myra | Travel-Mileage | 2/22/2024 | 28.81 | |
| Gateway Printing & Office Supply Inc | CY Deposits Held-Other Outflow | 2/29/2024 | 412.30 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 2/1/2024 | 135.58 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 2/7/2024 | 1,063.73 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 2/15/2024 | 4,813.87 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 2/22/2024 | 3,773.59 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 2/29/2024 | 1,877.80 | |
| Gateway Printing & Office Supply Inc | Consumables | 2/1/2024 | 23.98 | |
| Gateway Printing & Office Supply Inc | Consumables | 2/7/2024 | 249.44 | |
| Gateway Printing & Office Supply Inc | Consumables | 2/15/2024 | 171.50 | |
| Gateway Printing & Office Supply Inc | Consumables | 2/22/2024 | 211.24 | |
| Gateway Printing & Office Supply Inc | Consumables | 2/29/2024 | 330.45 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 2/1/2024 | 119.64 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 2/7/2024 | 122.93 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 2/15/2024 | 24.70 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 2/22/2024 | 39.90 | |
| Gateway Printing & Office Supply Inc | Freight Delivery | 2/15/2024 | 155.00 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 2/1/2024 | 23.49 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 2/7/2024 | 118.47 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 2/29/2024 | 32.99 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/15/2024 | 3,275.02 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/15/2024 | 6,807.60 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/22/2024 | 1,762.46 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 2/1/2024 | 84.98 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 2/7/2024 | 384.18 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 2/15/2024 | 69.41 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 2/22/2024 | 254.99 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 414.88 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 409.88 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 577.68 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 2,265.36 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 3,624.19 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 686.81 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 565.25 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 9,910.66 | |
| Gateway Printing & Office Supply Inc | Non Inv Software License $0-$999.99 | 2/15/2024 | 2,725.20 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 2/1/2024 | 4,016.23 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 2/7/2024 | 5,503.24 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 2/15/2024 | 2,989.44 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 2/22/2024 | 5,306.26 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 2/29/2024 | 2,922.66 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 2/7/2024 | 100.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 2/15/2024 | 1,280.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 2/22/2024 | 775.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 2/29/2024 | 1,045.00 | |
| Gaumard Scientific Co Inc | Educational-Lab Parts/Supplies | 2/1/2024 | 70.00 | |
| Gaumard Scientific Co Inc | Educational-Lab Parts/Supplies | 2/7/2024 | 10.00 | |
| Gaumard Scientific Co Inc | Freight Delivery | 2/1/2024 | 46.00 | |
| Gaumard Scientific Co Inc | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 1,872.00 | |
| Gaumard Scientific Co Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 344.00 | |
| Genesis Learning Center | Child Care Services | 2/22/2024 | 160.00 | |
| Getz Neal | Travel-Mileage | 2/15/2024 | 52.26 | |
| Gleeditions LLC | Subscriptions | 2/1/2024 | 998.00 | |
| Global Equipment Co Inc | Consumables | 2/15/2024 | 178.26 | |
| Global Equipment Co Inc | Freight Delivery | 2/1/2024 | 15.00 | |
| Global Equipment Co Inc | Freight Delivery | 2/15/2024 | 110.43 | |
| Global Equipment Co Inc | Hardware/Materials/Parts/Supplies | 2/1/2024 | 266.80 | |
| Global Equipment Co Inc | Hardware/Materials/Parts/Supplies | 2/15/2024 | 253.14 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 373.92 | |
| Glock Professional Inc | License Fees | 2/29/2024 | 250.00 | |
| GoDaddy.com LLC | Other Fees & Charges | 2/15/2024 | 10.17 | |
| GoDaddy.com LLC | Other Fees & Charges | 2/22/2024 | 69.99 | |
| GoDaddy.com LLC | Other Fees & Charges | 2/29/2024 | 10.17 | |
| Godinez Robert | Travel Advance | 2/7/2024 | 92.16 | |
| Gomez Jeanette | Travel-Mileage | 2/22/2024 | 162.93 | |
| Gomez Jonathan | Travel-Mileage | 2/22/2024 | 16.35 | |
| Gonzales Trinidad | Travel Advance | 2/29/2024 | 358.53 | |
| Gonzalez Adrian | Travel Advance | 2/22/2024 | (366.55) | |
| Gonzalez Adrian | Travel Out-of-State Per Diem | 2/22/2024 | 458.20 | |
| Gonzalez Adrian | Travel-Incidental | 2/22/2024 | 194.98 | |
| Gonzalez Alejandro | Travel-Mileage | 2/15/2024 | 71.15 | |
| Gonzalez Ariel | Travel-Mileage | 2/22/2024 | 97.02 | |
| Gonzalez Carlos | Travel-Mileage | 2/15/2024 | 89.08 | |
| Gonzalez Elizabeth Ann | Travel Out-of-State Per Diem | 2/7/2024 | 142.20 | |
| Gonzalez Elizabeth Ann | Travel-Mileage | 2/15/2024 | 35.37 | |
| Gonzalez Lisa | Travel-Mileage | 2/29/2024 | 18.76 | |
| Gonzalez Mark | Travel-Mileage | 2/15/2024 | 99.83 | |
| Gonzalez Yvette | Travel Advance | 2/7/2024 | 212.10 | |
| Government Finance Officers Assn | Other Fees & Charges | 2/6/2024 | 250.00 | |
| Graduation Alliance Inc | Purchased Contracted Services-Oper | 2/1/2024 | 15,213.00 | |
| Grammarly Inc | Non Inv Software License $0-$999.99 | 2/27/2024 | 1,740.00 | |
| Guajardo Aaron | Travel-Mileage | 2/7/2024 | 188.97 | |
| Guajardo Barbara | Travel-Mileage | 2/7/2024 | 54.23 | |
| Guajardo Javier | Travel Advance | 2/15/2024 | 235.52 | |
| Guardiola Avila Iliana | Travel-Mileage | 2/15/2024 | 66.81 | |
| Guerrero Guajardo Edgar | Travel Advance | 2/7/2024 | 224.95 | |
| Guerrero Law Firm | Legal Services | 2/1/2024 | 7,380.00 | |
| Guerrero Law Firm | Legal Services | 2/7/2024 | 16,010.00 | |
| Guevara Garza Lizett | Travel-Mileage | 2/29/2024 | 246.36 | |
| Guinn Darrold | Travel-Mileage | 2/15/2024 | 63.32 | |
| Gulf Coast Paper | Consumables | 2/27/2024 | 245.00 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 2/1/2024 | 111.00 | |
| Gulf Coast Paper | Janitorial Supplies | 2/1/2024 | 2,125.65 | |
| Gulf Coast Paper | Janitorial Supplies | 2/15/2024 | 8,177.43 | |
| Gulf Coast Paper | Janitorial Supplies | 2/22/2024 | 116.40 | |
| Gulf Coast Paper | Janitorial Supplies | 2/27/2024 | 5,404.70 | |
| Gulf Coast Paper | M&R Furnish & Equipment | 2/1/2024 | 2,274.83 | |
| Gutierrez Jose | Travel Advance | 2/15/2024 | 122.88 | |
| Gutierrez Julio | Travel Advance | 2/7/2024 | 141.60 | |
| Gutierrez Martha | Travel Advance | 2/1/2024 | 244.86 | |
| Gutierrez Martha | Travel Advance | 2/22/2024 | (244.86) | |
| Gutierrez Martha | Travel In-State Per Diem | 2/22/2024 | 141.60 | |
| Gutierrez Martha | Travel-Mileage | 2/22/2024 | 131.59 | |
| Guzman Velasquez Beatriz | Travel-Mileage | 2/7/2024 | 9.63 | |
| HEB LP | Consumables | 2/1/2024 | 119.14 | |
| HEB LP | Consumables | 2/15/2024 | 86.71 | |
| HEB LP | Consumables | 2/22/2024 | 341.37 | |
| HEB LP | Consumables | 2/29/2024 | 206.07 | |
| HEB LP | Educational-Food Purchases | 2/1/2024 | 351.48 | |
| HEB LP | Educational-Food Purchases | 2/7/2024 | 148.85 | |
| HEB LP | Educational-Food Purchases | 2/15/2024 | 61.59 | |
| HEB LP | Educational-Food Purchases | 2/22/2024 | 332.77 | |
| HEB LP | Educational-Food Purchases | 2/29/2024 | 347.12 | |
| HEB LP | Educational-Lab Parts/Supplies | 2/7/2024 | 58.18 | |
| HEB LP | Educational-Lab Parts/Supplies | 2/22/2024 | 14.00 | |
| HEB LP | Food Purchased | 2/1/2024 | 503.87 | |
| HEB LP | Food Purchased | 2/7/2024 | 199.23 | |
| HEB LP | Food Purchased | 2/15/2024 | 57.01 | |
| HEB LP | Food Purchased | 2/22/2024 | 2,038.81 | |
| HEB LP | Food Purchased | 2/29/2024 | 488.28 | |
| Halifax Security Inc | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 14,167.72 | |
| Halifax Security Inc | Non Inv Software License $0-$999.99 | 2/1/2024 | 5,013.60 | |
| Hampton Inn & Suites Minneapolis | Travel Out-of-State Hotel | 2/27/2024 | 472.75 | |
| Hannon Hill Corporation | Registration Fees | 2/7/2024 | 225.00 | |
| Hansen Erica | Travel Advance | 2/22/2024 | 127.44 | |
| Hansen Erica | Travel-Mileage | 2/7/2024 | 170.18 | |
| Harb Samia | Travel-Mileage | 2/1/2024 | 11.79 | |
| Harb Samia | Travel-Mileage | 2/15/2024 | 3.75 | |
| Haugen Douglas | Travel-Mileage | 2/15/2024 | 80.40 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 2/29/2024 | 113.44 | |
| Health Care Logistics Inc | Freight Delivery | 2/29/2024 | 11.17 | |
| Henry's Beauty Supply LLC | Educational-Classroom Part/Supplies | 2/1/2024 | 164.40 | |
| Henry's Beauty Supply LLC | Educational-Classroom Part/Supplies | 2/29/2024 | 113.46 | |
| Hernandez Edward | Travel-Mileage | 2/15/2024 | 182.24 | |
| Hernandez Elias | Travel-Mileage | 2/1/2024 | 589.50 | |
| Hernandez John | Honorariums | 2/15/2024 | 200.00 | |
| Hernandez Juan | Travel-Mileage | 2/22/2024 | 58.96 | |
| Hernandez Leila | Travel-Mileage | 2/7/2024 | 143.72 | |
| Hernandez Maritza | Travel Advance | 2/15/2024 | 173.99 | |
| Hernandez Pablo | Travel Advance | 2/22/2024 | 510.96 | |
| Hernandez Pablo | Travel-Mileage | 2/15/2024 | 56.18 | |
| Herrera Blanca | Travel-Mileage | 2/15/2024 | 137.55 | |
| Herrera Blanca | Travel-Mileage | 2/22/2024 | 41.92 | |
| Herrera Blanca | Travel-Mileage | 2/29/2024 | 67.00 | |
| Hex IH37 Southeast Military SATX | Travel In-State Hotel | 2/15/2024 | 367.77 | |
| Hex IH37 Southeast Military SATX | Travel In-State Hotel | 2/15/2024 | 367.77 | |
| Hidalgo Independent School District | Due to Local | 2/7/2024 | 741.71 | |
| Hilton Boston Park Plaza | Travel Out-of-State Hotel | 2/29/2024 | 520.53 | |
| Hilton Boston Park Plaza | Travel Out-of-State Hotel | 2/29/2024 | 520.53 | |
| Hilton Charlotte University Place | Travel Out-of-State Hotel | 2/20/2024 | 535.91 | |
| Hilton Charlotte University Place | Travel Out-of-State Hotel | 2/20/2024 | 535.91 | |
| Hilton Charlotte University Place | Travel Out-of-State Hotel | 2/20/2024 | 535.91 | |
| Hilton Charlotte University Place | Travel Out-of-State Hotel | 2/20/2024 | 535.91 | |
| Hilton Chicago | Travel Out-of-State Hotel | 2/20/2024 | 915.72 | |
| Hilton Chicago | Travel Out-of-State Hotel | 2/20/2024 | 915.72 | |
| Hilton Garden Inn | Travel In-State Hotel | 2/13/2024 | 579.15 | |
| Hilton Garden Inn Austin University | Travel In-State Hotel | 2/1/2024 | 247.98 | |
| Hilton Garden Inn New Orleans Convention Center | CY Deposits Held-Other Outflow | 2/6/2024 | 975.44 | |
| Hinck Jeremy | Travel-Mileage | 2/29/2024 | 45.56 | |
| Hinojosa Beauty Supplies LLC | Educational-Lab Parts/Supplies | 2/22/2024 | 517.82 | |
| Hinojosa Nicholas | Travel Advance | 2/1/2024 | 115.92 | |
| Hinojosa Nicholas | Travel Advance | 2/29/2024 | (115.92) | |
| Hinojosa Nicholas | Travel Out-of-State Per Diem | 2/29/2024 | 144.90 | |
| Hinojosa Nicholas | Travel-Incidental | 2/29/2024 | 68.73 | |
| Hinojosa Nicholas | Travel-Mileage | 2/15/2024 | 46.23 | |
| Hinojosa Stephanie | Travel Advance | 2/7/2024 | 94.40 | |
| Hinojosa Stephanie | Travel Advance | 2/29/2024 | (94.40) | |
| Hinojosa Stephanie | Travel In-State Per Diem | 2/29/2024 | 118.00 | |
| Hinojosa Stephanie | Travel-Mileage | 2/29/2024 | 121.14 | |
| Hirmas Crista | Travel Advance | 2/7/2024 | 176.88 | |
| Hispanic Assn of Colleges & Universities | Due to Private | 2/29/2024 | 32,751.86 | |
| Hobby Lobby Stores Inc | Consumables | 2/1/2024 | 44.14 | |
| Hobby Lobby Stores Inc | Consumables | 2/15/2024 | 873.09 | |
| Hobby Lobby Stores Inc | Consumables | 2/29/2024 | 235.96 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 2/15/2024 | 95.29 | |
| Holchemont Ltd | Constr Buildings | 2/1/2024 | 648,332.29 | |
| Holchemont Ltd | Constr Buildings | 2/29/2024 | 335,055.89 | |
| Holchemont Ltd | M&R Buildings/Improvements | 2/22/2024 | 8,492.81 | |
| Holiday Inn Express | Travel In-State Hotel | 2/6/2024 | 242.70 | |
| Holiday Inn Express & Suites Denton South | Travel In-State Hotel | 2/13/2024 | 367.14 | |
| Holiday Inn Express & Suites Denton South | Travel In-State Hotel | 2/13/2024 | 367.14 | |
| Holiday Inn Express & Suites Denton South | Travel In-State Hotel | 2/13/2024 | 367.14 | |
| Holiday Inn Express & Suites Denton South | Travel In-State Hotel | 2/13/2024 | 365.94 | |
| Holiday Inn Express & Suites Denton South | Travel In-State Hotel | 2/13/2024 | 250.56 | |
| Holiday Inn Express & Suites Denton South | Travel In-State Hotel | 2/13/2024 | 365.94 | |
| Holiday Inn San Antonio Riverwalk | Travel In-State Hotel | 2/7/2024 | 506.22 | |
| Hollenbeck Elizabeth | Travel Advance | 2/22/2024 | 133.11 | |
| Holton Kevin | Travel Advance | 2/22/2024 | 545.36 | |
| Home Depot USA Inc | Educational-Lab Parts/Supplies | 2/13/2024 | 191.56 | |
| Home Depot USA Inc | Educational-Lab Parts/Supplies | 2/22/2024 | 921.18 | |
| Home Depot USA Inc | Freight Delivery | 2/13/2024 | 35.00 | |
| Home Depot USA Inc | Freight Delivery | 2/22/2024 | 35.00 | |
| Hope Family Health Center | Registration Fees | 2/27/2024 | 90.00 | |
| Hope Family Health Center | Registration Fees | 2/27/2024 | 90.00 | |
| Hope Family Health Center | Registration Fees | 2/27/2024 | 90.00 | |
| Hope Family Health Center | Registration Fees | 2/27/2024 | 90.00 | |
| Hope Family Health Center | Registration Fees | 2/29/2024 | 90.00 | |
| Hope Family Health Center | Registration Fees | 2/29/2024 | 90.00 | |
| Hope Family Health Center | Registration Fees | 2/29/2024 | 90.00 | |
| Hope Family Health Center | Registration Fees | 2/29/2024 | 90.00 | |
| Howard Technology Solutions | Freight Delivery | 2/22/2024 | 210.00 | |
| Howard Technology Solutions | Freight Delivery | 2/29/2024 | 116.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 2/22/2024 | 296.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 2/29/2024 | 328.00 | |
| Howard Technology Solutions | Inv Comp Equip $1,000 - $4,999.99 | 2/29/2024 | 2,088.00 | |
| Howard Technology Solutions | Inv Furn & Equip $1,000 - $4,999.99 | 2/7/2024 | 1,028.00 | |
| Howard Technology Solutions | Inv Furn & Equip $1,000 - $4,999.99 | 2/22/2024 | 5,476.00 | |
| Howard Technology Solutions | M&R Furnish & Equipment | 2/29/2024 | 132.00 | |
| Howard Technology Solutions | Non Inv Computer Equip $0 - $999.99 | 2/22/2024 | 720.00 | |
| Howard Technology Solutions | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 758.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 250.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 1,865.00 | |
| Hughes Marc | Travel Advance | 2/7/2024 | 80.24 | |
| Hughes Marc | Travel-Mileage | 2/7/2024 | 22.78 | |
| Hyatt Place Anaheim Resort | Travel Out-of-State Hotel | 2/29/2024 | 691.47 | |
| Hyatt Regency Frisco Dallas | Travel In-State Hotel | 2/13/2024 | 635.02 | |
| Hyatt Regency Frisco Dallas | Travel In-State Hotel | 2/13/2024 | 635.02 | |
| Hyatt Regency Frisco Dallas | Travel In-State Hotel | 2/20/2024 | 426.95 | |
| Hyatt Regency Frisco Dallas | Travel In-State Hotel | 2/22/2024 | 554.34 | |
| Hyatt Regency Frisco Dallas | Travel In-State Hotel | 2/22/2024 | 426.95 | |
| Hyatt Regency Frisco Dallas | Travel In-State Hotel | 2/22/2024 | 284.64 | |
| Hyatt Regency Grand Cypress | Travel Out-of-State Hotel | 2/13/2024 | 944.68 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 885.99 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 885.99 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 886.04 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 664.49 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 886.04 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 886.04 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 886.04 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 885.99 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 1,051.25 | |
| Hyatt Regency Orange County | Travel Out-of-State Hotel | 2/20/2024 | 885.99 | |
| Hyatt Regency Salt Lake City | Travel Out-of-State Hotel | 2/20/2024 | 487.14 | |
| Hyatt Regency Salt Lake City | Travel Out-of-State Hotel | 2/20/2024 | 336.44 | |
| Hyatt Regency San Antonio | Travel In-State Hotel | 2/20/2024 | 643.77 | |
| Hyatt Regency Savannah | Travel Out-of-State Hotel | 2/1/2024 | 520.30 | |
| Ibanez Melissa | Travel-Mileage | 2/29/2024 | 74.04 | |
| Ibarra Ana | Travel-Mileage | 2/7/2024 | 60.05 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 2/7/2024 | 2,041.00 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 2/15/2024 | 39.25 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 2/27/2024 | 39.25 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 2/29/2024 | 78.50 | |
| IdentiSys Inc | M&R Computer Equipment | 2/29/2024 | 770.00 | |
| IdentiSys Inc | Office Supplies | 2/22/2024 | 704.00 | |
| Image Processing Systems Inc | Data Hosting Services | 2/7/2024 | 2,750.00 | |
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 2/29/2024 | 7,485.00 | |
| Imprezos Pro Uniforms LLC | Freight Delivery | 2/29/2024 | 109.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 1,950.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 650.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 1,300.00 | |
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 2/29/2024 | 48.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 2/1/2024 | 3,211.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 2/7/2024 | 4,741.50 | |
| Imprezos Pro Uniforms LLC | Promo Items | 2/15/2024 | 1,797.50 | |
| Imprezos Pro Uniforms LLC | Promo Items | 2/29/2024 | 7,457.50 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 2/15/2024 | 2,970.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 2/22/2024 | 875.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 2/29/2024 | 1,750.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 2/1/2024 | 39.98 | |
| Imprezos Pro Uniforms LLC | Uniforms | 2/15/2024 | 236.00 | |
| Infante Ultrasonics | Cap FMVOE-Furn & Equip > $4,999.99 | 2/27/2024 | 12,345.89 | |
| Infante Ultrasonics | Freight Delivery | 2/27/2024 | 79.11 | |
| Infante Ultrasonics | Inv Furn & Equip $1,000 - $4,999.99 | 2/27/2024 | 1,710.00 | |
| Infinite Products Group Inc | Purchased Contracted Services-Oper | 2/27/2024 | 40.00 | |
| Infosources Publishing | Subscriptions | 2/22/2024 | 500.00 | |
| Ingersoll Rand Company | M&R Furnish & Equipment | 2/7/2024 | 795.00 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 2/1/2024 | 231.28 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 2/15/2024 | 705.73 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 2/22/2024 | 2,506.18 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 2/27/2024 | 107.75 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 2/29/2024 | 29.51 | |
| Ingram Richard | Travel-Mileage | 2/7/2024 | 288.20 | |
| Inmon Jerry | Travel-Mileage | 2/15/2024 | 33.84 | |
| Inside Track Inc | Grant Sub-Contracts | 2/7/2024 | 26,516.67 | |
| Insight Public Sector Inc | Cap FMVOE-Computer Equip >$4,999.99 | 2/1/2024 | 251,840.00 | |
| Insight Public Sector Inc | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 678.38 | |
| Insight Public Sector Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 822.10 | |
| Intelligent Video Solutions LLC | Freight Delivery | 2/15/2024 | 3,725.00 | |
| Intelligent Video Solutions LLC | Purchased Contracted Services-Oper | 2/7/2024 | 8,000.00 | |
| International Business Machines Corp | M&R Software and License Renewals | 2/15/2024 | 5,142.40 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 2/15/2024 | 1,037.00 | |
| International Law Enforcement Educators and Trainers Assn | Registration Fees | 2/29/2024 | 450.00 | |
| International Society for Technology in Education | Membership Dues | 2/29/2024 | 95.00 | |
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 2/15/2024 | 4,672.00 | |
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 2/27/2024 | 61.00 | |
| Interstate Battery System of the Rio Grande Valley | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 154.00 | |
| Intuit Inc | M&R Software and License Renewals | 2/1/2024 | 309.14 | |
| JW Marriott Dallas Arts District | Travel In-State Hotel | 2/6/2024 | 774.77 | |
| JW Pepper & Son Inc | Educational-Classroom Part/Supplies | 2/15/2024 | 60.00 | |
| Jason's Deli | Food Purchased | 2/1/2024 | 120.08 | |
| Jason's Deli | Food Purchased | 2/22/2024 | 253.25 | |
| Jason's Deli | Food Purchased | 2/27/2024 | 404.70 | |
| Jason's Deli | Food Purchased | 2/29/2024 | 401.30 | |
| Jason's Deli | Freight Delivery | 2/27/2024 | 8.00 | |
| Jason's Deli | Freight Delivery | 2/29/2024 | 16.00 | |
| Jasso Jose | Travel Advance | 2/7/2024 | (303.35) | |
| Jasso Jose | Travel Out-of-State Per Diem | 2/7/2024 | 379.20 | |
| Jasso Jose | Travel-Incidental | 2/7/2024 | 59.91 | |
| Jean's Restaurant Supply | Consumables | 2/27/2024 | 63.92 | |
| Jiao Yinping | Travel-Mileage | 2/15/2024 | 75.04 | |
| Jobelephant.com Inc | Advertising Services | 2/1/2024 | 504.00 | |
| Jobelephant.com Inc | Advertising Services | 2/7/2024 | 504.00 | |
| Jobelephant.com Inc | Advertising Services | 2/22/2024 | 904.00 | |
| Jobelephant.com Inc | Advertising Services | 2/29/2024 | 800.00 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 2/1/2024 | 415.00 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 2/7/2024 | 18,452.42 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 2/22/2024 | 342.05 | |
| Johnson Supply | Inv Furn & Equip $1,000 - $4,999.99 | 2/29/2024 | 8,656.50 | |
| Johnson Willie | Travel Advance | 2/7/2024 | 565.35 | |
| Johnson Willie | Travel Advance | 2/15/2024 | 153.92 | |
| Johnston- Rodriguez Thelma | Travel-Mileage | 2/7/2024 | 329.47 | |
| Johnston- Rodriguez Thelma | Travel-Mileage | 2/29/2024 | 127.47 | |
| Johnstone Supply | Chemicals and Gases | 2/15/2024 | 59.70 | |
| Johnstone Supply | Educational-Lab Parts/Supplies | 2/29/2024 | 804.62 | |
| Johnstone Supply | Freight Delivery | 2/15/2024 | 78.00 | |
| Johnstone Supply | Freight Delivery | 2/22/2024 | 50.00 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 2/15/2024 | 916.58 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 2/22/2024 | 427.75 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 344.99 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 723.04 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 520.00 | |
| Jones & Bartlett Learning LLC | Books & Reference Materials | 2/29/2024 | 45.95 | |
| Jorge Celina | CY Deposits Held-Other Outflow | 2/29/2024 | 300.90 | |
| Jorge Celina | Travel Advance | 2/29/2024 | 293.42 | |
| Jorge Celina | Travel-Mileage | 2/7/2024 | 109.88 | |
| Jorge Celina | Travel-Mileage | 2/15/2024 | 19.77 | |
| Justice Jeff | Travel-Mileage | 2/15/2024 | 20.10 | |
| KRGV | Advertising Services | 2/22/2024 | 6,740.50 | |
| KTLM | Advertising Services | 2/22/2024 | 2,953.75 | |
| KVEO | Advertising Services | 2/22/2024 | 2,920.00 | |
| Kanopy LLC | Subscriptions | 2/15/2024 | 300.00 | |
| Kanopy LLC | Subscriptions | 2/29/2024 | 150.00 | |
| Kinetic Software Inc | M&R Software and License Renewals | 2/15/2024 | 17,791.00 | |
| Kinetic Software Inc | Purchased Contracted Services-Oper | 2/15/2024 | 1,350.00 | |
| Knecht Martin | Travel-Mileage | 2/29/2024 | 22.78 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 2/1/2024 | 2,585.20 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 2/29/2024 | 6,413.87 | |
| Kyrish Truck Centers | M&R Vehicles | 2/1/2024 | 40.00 | |
| L&W Supply Corp | Freight Delivery | 2/1/2024 | 162.93 | |
| L&W Supply Corp | Freight Delivery | 2/15/2024 | 3.55 | |
| L&W Supply Corp | Freight Delivery | 2/29/2024 | 106.54 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 2/1/2024 | 711.68 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 2/15/2024 | 236.80 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 2/29/2024 | 336.00 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 2/1/2024 | 102.58 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 2/7/2024 | 105.83 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 2/15/2024 | 407.64 | |
| La Plaza Storage Ltd | Rent Storage | 2/29/2024 | 1,425.00 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 2/5/2024 | 215.82 | |
| Labatt Food Service LLC | Food Purchased | 2/1/2024 | 1,082.10 | |
| Labatt Food Service LLC | Food Purchased | 2/22/2024 | 886.19 | |
| Labatt Food Service LLC | Food Purchased | 2/29/2024 | 50.29 | |
| Laerdal Medical Corp | M&R Furnish & Equipment | 2/15/2024 | 13,100.50 | |
| Lambda Beta Society | Membership Dues | 2/29/2024 | 50.00 | |
| Lamichhane Pramod | Travel Advance | 2/22/2024 | 214.88 | |
| Landauer Inc | Freight Delivery | 2/7/2024 | 36.60 | |
| Landauer Inc | Purchased Contracted Services-Oper | 2/7/2024 | 1,880.40 | |
| Laquinta Kingsville | Travel In-State Hotel | 2/1/2024 | 289.70 | |
| Laredo Comidas LLC STC | Food Purchased | 2/29/2024 | 101.89 | |
| Layton Benigno | Travel Advance | 2/7/2024 | 141.60 | |
| League for Innovation | Registration Fees | 2/1/2024 | 1,000.00 | |
| League for Innovation | Registration Fees | 2/13/2024 | 1,000.00 | |
| League for Innovation | Registration Fees | 2/13/2024 | 1,000.00 | |
| League for Innovation | Registration Fees | 2/20/2024 | 1,000.00 | |
| Leal Erika | Travel Advance | 2/1/2024 | 91.93 | |
| Leal Erika | Travel Advance | 2/7/2024 | 196.91 | |
| Leal Erika | Travel Advance | 2/15/2024 | (91.93) | |
| Leal Erika | Travel-Mileage | 2/15/2024 | 114.91 | |
| Leal Fernanda | Travel-Mileage | 2/15/2024 | 68.34 | |
| Leal Manoella | Travel Advance | 2/15/2024 | 235.52 | |
| Ledesma Sandra | Travel-Mileage | 2/15/2024 | 29.48 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 2/29/2024 | 240.00 | |
| Leonard Christopher | Travel Advance | 2/7/2024 | 174.64 | |
| Levenger | Freight Delivery | 2/22/2024 | 8.95 | |
| Levenger | Office Supplies | 2/22/2024 | 39.00 | |
| Levine Andrew | Purchased Contracted Services-Oper | 2/15/2024 | 2,500.00 | |
| Lewis Electric Motors Inc | Freight Delivery | 2/7/2024 | 75.00 | |
| Lewis Electric Motors Inc | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 555.35 | |
| Library Journals LLC | Registration Fees | 2/29/2024 | 1,016.60 | |
| Lily Torn Photography | CY Deposits Held-Other Outflow | 2/29/2024 | 360.00 | |
| Lily's Little Kids Daycare | Child Care Services | 2/22/2024 | 140.00 | |
| Limas Carlos | Travel-Mileage | 2/7/2024 | 50.92 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 2/1/2024 | 213.97 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 2/7/2024 | 1,597.00 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 2/22/2024 | 303.61 | |
| Linde Gas & Equipment Inc | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 230.44 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 2/1/2024 | 30,040.54 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 2/15/2024 | 130.19 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 2/22/2024 | 121.36 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 2/29/2024 | 50.40 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 2/15/2024 | 495.00 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 2/22/2024 | 470.36 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 2/29/2024 | 315.00 | |
| Lonestar Education and Research Network | Consultant Services-Computer | 2/15/2024 | 2,000.00 | |
| Lonestar Education and Research Network | Other Fees & Charges | 2/29/2024 | 3,000.00 | |
| Longoria Roberto | Travel Advance | 2/7/2024 | 92.16 | |
| Lopez Alisa | Travel-Mileage | 2/15/2024 | 111.22 | |
| Lopez Leonel | Travel Advance | 2/15/2024 | 122.88 | |
| Lopez Lynda | Travel Advance | 2/7/2024 | 128.65 | |
| Lopez Mario | Travel-Mileage | 2/29/2024 | 60.03 | |
| Loresco Royal | Travel-Mileage | 2/15/2024 | 74.37 | |
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 2/22/2024 | 899.98 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 2/1/2024 | 1,160.87 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 2/22/2024 | 2,190.31 | |
| Lowe's Home Center LLC | Freight Delivery | 2/15/2024 | 20.00 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 2/1/2024 | 222.45 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 2/15/2024 | 37.99 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 2/22/2024 | 132.55 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 2,168.66 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 520.71 | |
| Lozano Odette | Travel-Mileage | 2/15/2024 | 166.83 | |
| Lozano Sara | Travel Advance | 2/1/2024 | 234.80 | |
| Lozano Sara | Travel Advance | 2/15/2024 | 204.81 | |
| Lozano Sara | Travel Advance | 2/22/2024 | (234.80) | |
| Lozano Sara | Travel Advance | 2/29/2024 | (84.73) | |
| Lozano Sara | Travel In-State Per Diem | 2/22/2024 | 96.00 | |
| Lozano Sara | Travel In-State Per Diem | 2/29/2024 | 106.20 | |
| Lozano Sara | Travel-Incidental | 2/22/2024 | 49.00 | |
| Lozano Sara | Travel-Mileage | 2/7/2024 | 108.08 | |
| Lozano Sara | Travel-Mileage | 2/15/2024 | 89.47 | |
| Lozano Sara | Travel-Mileage | 2/22/2024 | 286.77 | |
| Lozano Sara | Travel-Mileage | 2/29/2024 | 119.85 | |
| Luna Glass LLC | M&R Buildings/Improvements | 2/7/2024 | 495.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 2/22/2024 | 325.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 2/29/2024 | 2,200.00 | |
| M & F Wholesale Floral Supplies Inc | Spnsr Book Supply & Misc Exp-Local | 2/7/2024 | 338.45 | |
| M & F Wholesale Floral Supplies Inc | Spnsr Book Supply & Misc Exp-Local | 2/15/2024 | 156.40 | |
| MAE Power Equipment | Hardware/Materials/Parts/Supplies | 2/15/2024 | 28.99 | |
| MLC CAD Systems LLC | Inv Software Licen $1,000-$4,999.99 | 2/1/2024 | 1,350.00 | |
| MSC Industrial Supply Co | Cap FMVOE-Furn & Equip > $4,999.99 | 2/15/2024 | 10,708.60 | |
| MSC Industrial Supply Co | Inv Furn & Equip $1,000 - $4,999.99 | 2/29/2024 | 868.67 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 264.62 | |
| Machajewski Szymon | Honorariums | 2/15/2024 | 300.00 | |
| Macias Quinones Jose | Honorariums | 2/29/2024 | 1,225.00 | |
| Magic Valley Electric Cooperative Inc | Electricity | 2/20/2024 | 5,452.96 | |
| Magic Valley Electric Cooperative Inc | Electricity | 2/29/2024 | 5,997.07 | |
| Magna Publications Inc | Membership Dues | 2/22/2024 | 169.00 | |
| Magna Publications Inc | Registration Fees | 2/27/2024 | 1,088.00 | |
| Manpower US Inc | Temporary Services | 2/1/2024 | 91.80 | |
| Manpower US Inc | Temporary Services | 2/7/2024 | 1,366.80 | |
| Manpower US Inc | Temporary Services | 2/22/2024 | 1,519.80 | |
| Manpower US Inc | Temporary Services | 2/29/2024 | 816.00 | |
| Marriott Austin South | Travel In-State Hotel | 2/20/2024 | 906.80 | |
| Marriott Austin South | Travel In-State Hotel | 2/20/2024 | 739.20 | |
| Marriott Hotel & Golf Club at | Travel In-State Hotel | 2/20/2024 | 839.87 | |
| Marriott Hotel & Golf Club at | Travel In-State Hotel | 2/20/2024 | 629.90 | |
| Marriott Hotel & Golf Club at | Travel In-State Hotel | 2/20/2024 | 839.87 | |
| Marshall Christopher | Travel-Mileage | 2/15/2024 | 13.40 | |
| Martinez Architects LP | Constr Architect/Engineering Svcs | 2/29/2024 | 4,683.50 | |
| Martinez Arturo | Travel Advance | 2/1/2024 | 182.16 | |
| Martinez Chavez Oscar | Travel Advance | 2/15/2024 | 148.48 | |
| Martinez Daniel | Travel-Mileage | 2/7/2024 | 103.18 | |
| Martinez Joe | Unclaimed - Employee | 2/7/2024 | 253.05 | |
| Martinez Jorge | Travel-Mileage | 2/22/2024 | 170.05 | |
| Martinez Lorena | Travel-Mileage | 2/22/2024 | 39.06 | |
| Martinez Lorena | Travel-Mileage | 2/29/2024 | 50.75 | |
| Martinez Maria | Travel Advance | 2/7/2024 | 187.68 | |
| Martinez Roberto | Travel-Mileage | 2/15/2024 | 53.60 | |
| Martinez Rodrigo | Travel-Mileage | 2/15/2024 | 37.52 | |
| Martinez Salvador | Travel-Mileage | 2/22/2024 | 59.30 | |
| Martinez Yolanda | Travel Advance | 2/7/2024 | 256.70 | |
| Martinez Yolanda | Travel Advance | 2/29/2024 | (88.14) | |
| Martinez Yolanda | Travel-Mileage | 2/15/2024 | 65.66 | |
| Martinez Yolanda | Travel-Mileage | 2/29/2024 | 110.17 | |
| Martinez-Moreno Maria | Travel Advance | 2/7/2024 | 75.52 | |
| Martinez-Moreno Maria | Travel-Mileage | 2/15/2024 | 234.52 | |
| Martinez-Moreno Maria | Travel-Mileage | 2/22/2024 | 57.64 | |
| Maszka John | Travel-Mileage | 2/1/2024 | 45.85 | |
| Maszka John | Travel-Mileage | 2/15/2024 | 87.10 | |
| Matamoros Otoniel | Registration Fees | 2/29/2024 | 250.00 | |
| Matamoros Otoniel | Travel Advance | 2/1/2024 | 11.04 | |
| Matamoros Otoniel | Travel Advance | 2/22/2024 | 81.91 | |
| Matamoros Otoniel | Travel Advance | 2/29/2024 | (11.04) | |
| Matamoros Otoniel | Travel In-State Per Diem | 2/29/2024 | 13.80 | |
| Matamoros Otoniel | Travel-Incidental | 2/29/2024 | 68.81 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 2/15/2024 | 646.40 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 2/22/2024 | 1,518.13 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 2/29/2024 | 1,021.05 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 2/29/2024 | 814.25 | |
| Matthews-Mendez Lauren | Travel Advance | 2/15/2024 | 235.52 | |
| Matulewicz Rosario | Travel-Mileage | 2/7/2024 | 715.78 | |
| McCoy Patricia | Honorariums | 2/1/2024 | 500.00 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 2/7/2024 | 93.56 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 2/22/2024 | 403.90 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/1/2024 | 3,858.97 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/6/2024 | 1,115.78 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/7/2024 | 333.45 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/22/2024 | 701.96 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 2/27/2024 | 125.04 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/29/2024 | 564.77 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/1/2024 | 767.30 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/7/2024 | 341.13 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/22/2024 | 183.26 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 2/27/2024 | 263.95 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 358.34 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 96.43 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 1,481.91 | |
| McElvain Larry | Travel-Mileage | 2/15/2024 | 73.97 | |
| Medical Library Association | Membership Dues | 2/15/2024 | 613.00 | |
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 2/22/2024 | 6,140.08 | |
| Medical Shipment LLC | Freight Delivery | 2/22/2024 | 199.00 | |
| Mega Doctor News | Advertising Services | 2/1/2024 | 1,140.00 | |
| Mega Doctor News | Advertising Services | 2/29/2024 | 1,140.00 | |
| Mendoza Heaven | Travel Advance | 2/29/2024 | (442.40) | |
| Mendoza Heaven | Travel Out-of-State Per Diem | 2/29/2024 | 513.50 | |
| Mendoza Heaven | Travel-Incidental | 2/29/2024 | 102.14 | |
| Mendoza Michelle | Travel-Mileage | 2/22/2024 | 46.63 | |
| Met Life Insurance | MET Life Insurance | 2/27/2024 | 12.10 | |
| Micah's Printing | Freight Delivery | 2/15/2024 | 362.66 | |
| Micah's Printing | Repro & Print Services | 2/15/2024 | 3,646.00 | |
| Millan Rebecca | Tuition Reimbursement | 2/22/2024 | 800.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 2/1/2024 | 3,400.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 2/29/2024 | 615.00 | |
| Miller Emma | Travel Advance | 2/1/2024 | 88.30 | |
| Miller Emma | Travel Advance | 2/29/2024 | (88.30) | |
| Miller Emma | Travel Out-of-State Per Diem | 2/29/2024 | 110.40 | |
| Miller Emma | Travel-Incidental | 2/29/2024 | 100.00 | |
| Miller Michelle | Travel Advance | 2/22/2024 | 127.44 | |
| Miller Steven | Travel Advance | 2/15/2024 | 122.88 | |
| Mintz Steven | Honorariums | 2/22/2024 | 1,500.00 | |
| Moats Mara Lee | Travel-Mileage | 2/29/2024 | 78.12 | |
| Mobley Darrell | Travel-Mileage | 2/1/2024 | 235.15 | |
| Mockmeds | Educational-Lab Parts/Supplies | 2/15/2024 | 1,048.60 | |
| Mockmeds | Freight Delivery | 2/15/2024 | 29.30 | |
| ModernThink LLC | Purchased Contracted Services-Oper | 2/15/2024 | 6,480.50 | |
| Molina Jose | Travel-Mileage | 2/7/2024 | 145.54 | |
| Molki Saeed | Travel Advance | 2/1/2024 | 115.92 | |
| Molki Saeed | Travel Advance | 2/29/2024 | (115.92) | |
| Molki Saeed | Travel Out-of-State Per Diem | 2/29/2024 | 144.90 | |
| Molki Saeed | Travel-Incidental | 2/29/2024 | 18.00 | |
| Montes Samantha | Travel-Mileage | 2/7/2024 | 58.96 | |
| Montiel Arturo | Travel-Mileage | 2/22/2024 | 235.84 | |
| Moore Rosemond | Travel Advance | 2/7/2024 | 186.10 | |
| Morales Alexandra | Travel-Mileage | 2/7/2024 | 157.99 | |
| Morales Julian | Travel-Mileage | 2/1/2024 | 196.24 | |
| Moreno Juan | Travel Advance | 2/22/2024 | 133.11 | |
| Moreno Karlos | Travel Advance | 2/7/2024 | 240.16 | |
| Moreno Lilliana | Travel Advance | 2/7/2024 | 240.16 | |
| Morin Mario | Travel Advance | 2/22/2024 | 102.40 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 2/1/2024 | 10.86 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 2/7/2024 | 13.03 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 2/15/2024 | 201.29 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 2/27/2024 | 465.15 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 2/29/2024 | 46.08 | |
| Munguia Brenda | Travel Advance | 2/1/2024 | 182.16 | |
| Munguia Marcelo Maria | Travel Advance | 2/22/2024 | 102.40 | |
| Munoz Elizabeth | Travel Advance | 2/7/2024 | 177.42 | |
| Munoz Eva | Travel-Mileage | 2/22/2024 | 89.78 | |
| Munoz Jorge | Travel-Mileage | 2/7/2024 | 78.93 | |
| Murray Joshua | Prior Year - Voucher Payable | 2/7/2024 | 160.55 | |
| Murray Joshua | Travel-Mileage | 2/15/2024 | 28.82 | |
| Murray Mark | Travel Advance | 2/22/2024 | 56.32 | |
| MyJoVE Corporation | Subscriptions | 2/1/2024 | 24,000.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/1/2024 | 300.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/6/2024 | 575.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/6/2024 | 400.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/7/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/13/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/13/2024 | 385.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/13/2024 | 385.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/13/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/13/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/13/2024 | 350.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/15/2024 | 610.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/15/2024 | 400.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 2/20/2024 | 350.00 | |
| National Board for Certification in Occupational Therapy Inc | Educational-Testing & Graduation | 2/22/2024 | 360.00 | |
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 2/15/2024 | 578.25 | |
| National CineMedia LLC | Advertising Services | 2/22/2024 | 8,187.47 | |
| National Council on Education for the Ceramic Arts | Registration Fees | 2/20/2024 | 310.00 | |
| National Fire Protection Association | Membership Dues | 2/13/2024 | 175.00 | |
| National Grants Management Assn | Membership Dues | 2/7/2024 | 894.00 | |
| National Grants Management Assn | Membership Dues | 2/29/2024 | 149.00 | |
| National Grants Management Assn | Registration Fees | 2/1/2024 | 1,069.00 | |
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Local | 2/7/2024 | 825.00 | |
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Local | 2/7/2024 | 1,375.00 | |
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Local | 2/27/2024 | 1,375.00 | |
| National Healthcareer Association | Spnsr Book Supply & Misc Exp-Local | 2/27/2024 | 825.00 | |
| National Print and Promo | Freight Delivery | 2/1/2024 | 27.55 | |
| National Print and Promo | Freight Delivery | 2/6/2024 | 84.98 | |
| National Print and Promo | Repro & Print Services | 2/1/2024 | 140.00 | |
| National Print and Promo | Repro & Print Services | 2/6/2024 | 372.38 | |
| National Safety Compliance | Books & Reference Materials | 2/27/2024 | 851.00 | |
| National Safety Compliance | Freight Delivery | 2/27/2024 | 60.00 | |
| National Social Science Assn | Registration Fees | 2/7/2024 | 340.00 | |
| National Strength and Conditioning Association | Registration Fees | 2/27/2024 | 370.00 | |
| Ndolo Thomas | Travel Advance | 2/7/2024 | 240.16 | |
| Neckel Kirk | Travel-Mileage | 2/15/2024 | 62.65 | |
| Nelson Christopher | Travel Advance | 2/7/2024 | (422.52) | |
| Nelson Christopher | Travel In-State Per Diem | 2/7/2024 | 134.40 | |
| Nelson Christopher | Travel-Incidental | 2/7/2024 | 42.00 | |
| Nelson Christopher | Travel-Mileage | 2/7/2024 | 315.00 | |
| Nelson Todd | Travel In-State Per Diem | 2/22/2024 | 128.00 | |
| Nelson Todd | Travel-Incidental | 2/22/2024 | 53.76 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 2/1/2024 | 129,313.40 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 2/7/2024 | 8,522.71 | |
| Netsync Network Solutions | Inv Comp Equip $1,000 - $4,999.99 | 2/1/2024 | 9,609.60 | |
| Netsync Network Solutions | M&R Computer Equipment | 2/1/2024 | 14,249.26 | |
| Netsync Network Solutions | M&R Software and License Renewals | 2/29/2024 | 2,477.35 | |
| Netsync Network Solutions | Non Inv Computer Equip $0 - $999.99 | 2/1/2024 | 6,542.20 | |
| Netsync Network Solutions | Non Inv Computer Equip $0 - $999.99 | 2/7/2024 | 738.60 | |
| Netsync Network Solutions | Non Inv Computer Equip $0 - $999.99 | 2/15/2024 | 738.60 | |
| Netsync Network Solutions | Non Inv Computer Equip $0 - $999.99 | 2/29/2024 | 590.88 | |
| Nguma Elibariki | CY Deposits Held-Other Outflow | 2/15/2024 | 45.68 | |
| Nicol Scott | Travel Advance | 2/22/2024 | (442.40) | |
| Nicol Scott | Travel Out-of-State Per Diem | 2/22/2024 | 553.00 | |
| Nicol Scott | Travel-Incidental | 2/22/2024 | 196.05 | |
| Norcostco Inc | Educational-Classroom Part/Supplies | 2/22/2024 | 108.00 | |
| Norcostco Inc | Freight Delivery | 2/22/2024 | 35.00 | |
| Nuestra Palabra Latino Writers Having Their Say | Registration Fees | 2/27/2024 | 40.00 | |
| Nuestra Palabra Latino Writers Having Their Say | Registration Fees | 2/29/2024 | 40.00 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 2/1/2024 | 40.13 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 2/7/2024 | 94.89 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 2/15/2024 | 10.38 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 2/27/2024 | 49.23 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 2/22/2024 | 54.00 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 299.99 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 268.77 | |
| OTC Brands Inc | Consumables | 2/7/2024 | 2,595.34 | |
| Oasis Quality Car Wash | M&R Vehicles | 2/7/2024 | 175.00 | |
| Ogundele Ayodeji | Travel-Mileage | 2/15/2024 | 7.04 | |
| Ojeda Julio | Travel Advance | 2/7/2024 | 256.70 | |
| Olive Garden Restaurants | Food Purchased | 2/7/2024 | 997.50 | |
| Olivera Mario | Travel-Mileage | 2/15/2024 | 307.53 | |
| Omni Corpus Christi Hotel | CY Deposits Held-Other Outflow | 2/27/2024 | 657.21 | |
| Omni Corpus Christi Hotel | Travel In-State Hotel | 2/27/2024 | 657.21 | |
| Omni Riverfront Hotel | Travel Out-of-State Hotel | 2/6/2024 | 961.65 | |
| On Time Supplies | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 154.90 | |
| One Step GPS LLC | Purchased Contracted Services-Oper | 2/15/2024 | 348.75 | |
| OperationsHERO Inc | Data Hosting Services | 2/1/2024 | 26,801.00 | |
| OperationsHERO Inc | Other Fees & Charges | 2/1/2024 | 4,500.00 | |
| Optimum Consultancy Services LLC | Purchased Contracted Services-Oper | 2/7/2024 | 39,180.93 | |
| Organization of American Historians | Honorariums | 2/15/2024 | 700.00 | |
| Orlando World Center Marriott Resort & Convention Ctr | Travel Out-of-State Hotel | 2/15/2024 | 605.25 | |
| Otvos Gina | Travel Advance | 2/1/2024 | 347.59 | |
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 2/15/2024 | 1,459.75 | |
| Owens Becky | Travel Advance | 2/22/2024 | 133.11 | |
| OxBlue Corp | Data Hosting Services | 2/15/2024 | 3,064.00 | |
| PASCO Scientific | Educational-Classroom Part/Supplies | 2/1/2024 | 547.08 | |
| PASCO Scientific | Educational-Lab Parts/Supplies | 2/1/2024 | 791.52 | |
| PASCO Scientific | Freight Delivery | 2/1/2024 | 172.00 | |
| PASCO Scientific | Inv Furn & Equip $1,000 - $4,999.99 | 2/1/2024 | 5,572.65 | |
| PASCO Scientific | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 1,940.00 | |
| PBK Architects Inc | Constr Architect/Engineering Svcs | 2/1/2024 | 6,533.97 | |
| PESI Inc | Registration Fees | 2/22/2024 | 649.94 | |
| Padilla Oviedo Andres | Travel Out-of-State Per Diem | 2/29/2024 | 221.20 | |
| Padilla Oviedo Andres | Travel-Incidental | 2/29/2024 | 123.00 | |
| Palafox Cassandra | Travel-Mileage | 2/29/2024 | 77.05 | |
| Palm Valley Animal Society | Sponsorships | 2/29/2024 | 600.00 | |
| Pan American Auto LLC | M&R Vehicles | 2/7/2024 | 3,679.73 | |
| Pan American Auto LLC | M&R Vehicles | 2/20/2024 | 130.52 | |
| Pan American Auto LLC | M&R Vehicles | 2/22/2024 | 600.36 | |
| Pan American Auto LLC | M&R Vehicles | 2/29/2024 | 953.96 | |
| Pappa's Pizza Inc | Food Purchased | 2/22/2024 | 252.82 | |
| Pappa's Pizza Inc | Food Purchased | 2/29/2024 | 228.20 | |
| Pappa's Pizza Inc | Freight Delivery | 2/22/2024 | 35.00 | |
| Pappa's Pizza Inc | Freight Delivery | 2/29/2024 | 50.00 | |
| Peak Performance Technologies Inc | Consultant Services-Computer | 2/1/2024 | 6,290.00 | |
| Pearson VUE | Educational-Testing & Graduation | 2/13/2024 | 7,426.00 | |
| Peek Kevin | Travel Advance | 2/1/2024 | (246.48) | |
| Peek Kevin | Travel Advance | 2/7/2024 | 267.57 | |
| Peek Kevin | Travel Out-of-State Per Diem | 2/1/2024 | 308.10 | |
| Peek Kevin | Travel-Incidental | 2/1/2024 | 191.73 | |
| Peek Kevin | Travel-Mileage | 2/15/2024 | 98.18 | |
| Pena Garcia Jennifer | Travel-Mileage | 2/15/2024 | 29.15 | |
| Pena Luis | Travel-Mileage | 2/29/2024 | 117.65 | |
| Perales Shannon | Travel Advance | 2/1/2024 | 126.96 | |
| Perales Shannon | Travel Advance | 2/15/2024 | (113.75) | |
| Perales Shannon | Travel Advance | 2/29/2024 | (126.96) | |
| Perales Shannon | Travel Out-of-State Per Diem | 2/15/2024 | 142.20 | |
| Perales Shannon | Travel Out-of-State Per Diem | 2/29/2024 | 158.70 | |
| Perales Shannon | Travel-Incidental | 2/15/2024 | 85.92 | |
| Perales Shannon | Travel-Incidental | 2/29/2024 | 58.56 | |
| Peralez Bianca | Travel Advance | 2/7/2024 | 143.35 | |
| Perez Consulting Engineers LLC | Constr Architect/Engineering Svcs | 2/1/2024 | 765.00 | |
| Perez Consulting Engineers LLC | Constr Architect/Engineering Svcs | 2/15/2024 | 5,770.00 | |
| Perez Consulting Engineers LLC | Constr Architect/Engineering Svcs | 2/29/2024 | 825.12 | |
| Perez Daniel | Travel-Mileage | 2/7/2024 | 58.96 | |
| Perez Federico | Travel-Mileage | 2/22/2024 | 21.44 | |
| Perez Gardenia | Travel Advance | 2/7/2024 | 94.40 | |
| Perez Jesusa | Travel-Mileage | 2/15/2024 | 22.78 | |
| Perez Joseph | Travel Advance | 2/1/2024 | 115.92 | |
| Perez Joseph | Travel-Mileage | 2/15/2024 | 23.45 | |
| Peter Piper Pizza | Food Purchased | 2/1/2024 | 63.32 | |
| Peter Piper Pizza | Food Purchased | 2/7/2024 | 479.01 | |
| Petrosian Anahid | Travel Advance | 2/15/2024 | 70.80 | |
| Petrosian Anahid | Travel Advance | 2/29/2024 | (70.80) | |
| Petrosian Anahid | Travel In-State Per Diem | 2/29/2024 | 88.50 | |
| Phi Theta Kappa Texas Region | CY Deposits Held-Other Outflow | 2/27/2024 | 630.00 | |
| Phi Theta Kappa Texas Region | Registration Fees | 2/27/2024 | 210.00 | |
| Phillips Gregory | Travel-Mileage | 2/7/2024 | 59.56 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 2/7/2024 | 279.50 | |
| PioneerRx LLC | M&R Software and License Renewals | 2/22/2024 | 1,999.00 | |
| Plummer David | Travel-Mileage | 2/1/2024 | 58.16 | |
| Plummer David | Travel-Mileage | 2/7/2024 | 225.19 | |
| Pocket Nurse | Consumables | 2/15/2024 | 248.80 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 2/7/2024 | 2,181.53 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 2/15/2024 | 5,865.11 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 2/22/2024 | 7,170.65 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 2/29/2024 | 16,054.17 | |
| Pocket Nurse | Educational-Testing & Graduation | 2/15/2024 | 2,298.45 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 1,185.60 | |
| Pocus Med LLC | Purchased Contracted Services-Oper | 2/22/2024 | 4,250.00 | |
| Pontejos Artemio Jr | Travel Advance | 2/15/2024 | (133.12) | |
| Pontejos Artemio Jr | Travel In-State Per Diem | 2/15/2024 | 134.40 | |
| Popular Culture Assn | Registration Fees | 2/15/2024 | 150.00 | |
| Popular Culture Assn | Registration Fees | 2/15/2024 | 50.00 | |
| Precision Delta Corp | Ammunition | 2/1/2024 | 342.92 | |
| Precision Task Group Inc | Cap FMVOE-Software Licen >$4,999.99 | 2/7/2024 | 381,044.00 | |
| PressPage Inc | Data Hosting Services | 2/22/2024 | 9,999.00 | |
| Promo Universal LLC | Promo Items | 2/7/2024 | 3,550.00 | |
| Promo Universal LLC | Promo Items | 2/15/2024 | 975.00 | |
| Promo Universal LLC | Promo Items | 2/29/2024 | 1,562.50 | |
| Pruneda Michelle | Travel-Mileage | 2/29/2024 | 42.88 | |
| Punsalan Alda | Travel-Mileage | 2/7/2024 | 16.51 | |
| Purchase Power | Postage | 2/15/2024 | 5,522.00 | |
| Purpose Driven Polygraph Investigative Consultants LLC | Purchased Contracted Services-Oper | 2/29/2024 | 600.00 | |
| QM Quality Matters Inc | License Fees | 2/29/2024 | 90.00 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 2/1/2024 | 587.83 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 2/1/2024 | 5.00 | |
| Quill LLC | Computer Supplies | 2/7/2024 | 212.38 | |
| Quill LLC | Computer Supplies | 2/22/2024 | 691.44 | |
| Quill LLC | Computer Supplies | 2/29/2024 | 523.78 | |
| Quill LLC | Consumables | 2/22/2024 | 116.98 | |
| Quill LLC | Consumables | 2/29/2024 | 1,043.88 | |
| Quill LLC | Freight Delivery | 2/15/2024 | 5.99 | |
| Quill LLC | Non Inv Computer Equip $0 - $999.99 | 2/22/2024 | 467.75 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 243.97 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 351.85 | |
| Quill LLC | Office Supplies | 2/1/2024 | 325.35 | |
| Quill LLC | Office Supplies | 2/15/2024 | 16.73 | |
| Quill LLC | Office Supplies | 2/22/2024 | 89.39 | |
| Quill LLC | Office Supplies | 2/29/2024 | 95.70 | |
| Quintero Eduardo | Travel-Mileage | 2/7/2024 | 278.72 | |
| Quiroz Cristian | Unclaimed - Employee | 2/22/2024 | 499.15 | |
| R Gutierrez Engineering Corp | Constr Architect/Engineering Svcs | 2/1/2024 | 2,335.10 | |
| RGB Systems Inc | Freight Delivery | 2/22/2024 | 112.14 | |
| RGB Systems Inc | M&R Furnish & Equipment | 2/22/2024 | 2,425.00 | |
| RGV Reprographics | Construction Repro & Print Services | 2/1/2024 | 116.81 | |
| RGV Tire Pros McAllen | M&R Vehicles | 2/7/2024 | 812.95 | |
| RGV Tire Pros McAllen | M&R Vehicles | 2/22/2024 | 408.92 | |
| RGV Tire Pros McAllen | M&R Vehicles | 2/29/2024 | 3,142.66 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 2/29/2024 | 5,044.69 | |
| Rackspace US Inc | Data Hosting Services | 2/22/2024 | 6,139.01 | |
| Radio United LLC | Advertising Services | 2/1/2024 | 3,783.47 | |
| Radio United LLC | Advertising Services | 2/20/2024 | 2,000.00 | |
| Ramirez Eliab | Travel Advance | 2/1/2024 | 182.16 | |
| Ramirez Erika | Travel-Mileage | 2/15/2024 | 20.10 | |
| Ramirez Haylee | Travel-Mileage | 2/1/2024 | 136.37 | |
| Ramirez Juan | Travel-Mileage | 2/15/2024 | 53.60 | |
| Red Wing Business Advantage Account | Uniforms | 2/7/2024 | 526.97 | |
| Red Wing Business Advantage Account | Uniforms | 2/22/2024 | 1,036.71 | |
| Region One Education Service Center | Data Hosting Services | 2/7/2024 | 18,250.00 | |
| Region Staffing Inc | Temporary Services | 2/1/2024 | 3,080.74 | |
| Region Staffing Inc | Temporary Services | 2/7/2024 | 111.52 | |
| Region Staffing Inc | Temporary Services | 2/15/2024 | 1,115.20 | |
| Region Staffing Inc | Temporary Services | 2/22/2024 | 954.89 | |
| Region Staffing Inc | Temporary Services | 2/29/2024 | 2,578.56 | |
| Residence Inn By Marriott Fairfax City | Travel Out-of-State Hotel | 2/27/2024 | 314.14 | |
| Residence Inn Dallas Richardson Plano | Travel In-State Hotel | 2/1/2024 | 322.19 | |
| Respondek Anita | Tuition Reimbursement | 2/22/2024 | 800.00 | |
| Reyna Valdemar | Travel-Mileage | 2/7/2024 | 64.19 | |
| Reza Samuel | Travel-Mileage | 2/15/2024 | 50.92 | |
| Rice Sharon | Travel Advance | 2/7/2024 | 211.00 | |
| Rice Sharon | Travel Advance | 2/22/2024 | 582.84 | |
| Ridge Michael | Travel-Mileage | 2/7/2024 | 7.07 | |
| Ridge Michael | Travel-Mileage | 2/29/2024 | 28.30 | |
| Rio Grande Farm & Ranch Supply | Educational-Lab Parts/Supplies | 2/22/2024 | 3,904.90 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 2/7/2024 | 35.00 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 2/15/2024 | 130.00 | |
| Rio Grande Valley Firefighters and | Membership Dues | 2/15/2024 | 125.00 | |
| Rio Grande Valley Partnership | Membership Dues | 2/15/2024 | 2,500.00 | |
| Rio Paper & Supply LLC | Janitorial Supplies | 2/7/2024 | 3,883.63 | |
| Rios Cynthia | Prior Year - Voucher Payable | 2/7/2024 | 133.11 | |
| Rishi Pooja | Travel-Mileage | 2/15/2024 | 10.05 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 2/1/2024 | 71.99 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 2/22/2024 | 1,216.28 | |
| Rittenhouse Book Distributors Inc | Freight Delivery | 2/1/2024 | 6.95 | |
| Rivera Sammy | Purchased Contracted Services-Oper | 2/29/2024 | 1,400.00 | |
| Rochester Armored Car Co Inc | Armored Car Services | 2/22/2024 | 2,598.00 | |
| Rockefeller Philanthropy Advisors Inc | Due to Private | 2/15/2024 | 4,066.56 | |
| Rodriguez Aylin | Travel-Mileage | 2/15/2024 | 57.64 | |
| Rodriguez Carlos | Travel-Mileage | 2/15/2024 | 124.15 | |
| Rodriguez Juan | Travel Advance | 2/7/2024 | 204.48 | |
| Rodriguez Lopez Luisa | Travel-Mileage | 2/15/2024 | 29.48 | |
| Rodriguez Lopez Luisa | Travel-Mileage | 2/22/2024 | 691.68 | |
| Rodriguez Paul | Travel Advance | 2/29/2024 | (176.95) | |
| Rodriguez Paul | Travel Out-of-State Airfare | 2/29/2024 | 557.20 | |
| Rodriguez Paul | Travel Out-of-State Per Diem | 2/29/2024 | 142.20 | |
| Rodriguez Paul | Travel-Incidental | 2/29/2024 | 152.92 | |
| Rodriguez Ricardo | Travel-Mileage | 2/15/2024 | 237.85 | |
| Rodriguez Rodney | Travel Advance | 2/1/2024 | 71.76 | |
| Rodriguez Rodney | Travel Advance | 2/7/2024 | 181.08 | |
| Rodriguez Santillana Karen | Travel In-State Per Diem | 2/29/2024 | 76.70 | |
| Rodriguez Yaritza | Travel-Mileage | 2/15/2024 | 116.60 | |
| Rogue Fitness | Freight Delivery | 2/22/2024 | 220.00 | |
| Rogue Fitness | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 3,960.00 | |
| Royal Education Center LLC | Child Care Services | 2/29/2024 | 220.00 | |
| Ruiz Vanessa | Travel-Mileage | 2/1/2024 | 136.57 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 2/15/2024 | 40.00 | |
| SHI Government Solutions Inc | M&R Software and License Renewals | 2/1/2024 | 33,248.92 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 2/7/2024 | 126.56 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 2/15/2024 | 253.12 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 2/29/2024 | 160.71 | |
| SVEO | Advertising Services | 2/1/2024 | 500.00 | |
| SVEO | Advertising Services | 2/22/2024 | 500.00 | |
| SW Texas Popular American Culture Assn Co | Registration Fees | 2/13/2024 | 270.00 | |
| Saavedra Jorge | Honorariums | 2/22/2024 | 1,500.00 | |
| Saenz Patricia | Travel Advance | 2/22/2024 | 133.11 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 2/15/2024 | 236.41 | |
| Saint Pierre Hilaire | Travel Advance | 2/1/2024 | 115.60 | |
| Saint Pierre Hilaire | Travel Advance | 2/29/2024 | (115.60) | |
| Saint Pierre Hilaire | Travel Out-of-State Per Diem | 2/29/2024 | 144.90 | |
| Saint Pierre Hilaire | Travel-Incidental | 2/29/2024 | 33.98 | |
| Salas Jose | Travel Advance | 2/22/2024 | 81.91 | |
| Salazar Salinas Marybelle | Unclaimed - Employee | 2/15/2024 | 115.44 | |
| Salinas Glenda | Travel-Mileage | 2/22/2024 | 57.42 | |
| Sallie Mae Bank | CY Deposits Held-Other Outflow | 2/29/2024 | 46,300.00 | |
| Salsbury Industries | Freight Delivery | 2/22/2024 | 13.38 | |
| Salsbury Industries | Hardware/Materials/Parts/Supplies | 2/22/2024 | 288.00 | |
| Sam's Club Direct | Consumables | 2/1/2024 | 591.00 | |
| Sam's Club Direct | Consumables | 2/7/2024 | 101.60 | |
| Sam's Club Direct | Consumables | 2/15/2024 | 361.77 | |
| Sam's Club Direct | Consumables | 2/22/2024 | 98.50 | |
| Sam's Club Direct | Consumables | 2/29/2024 | 530.06 | |
| Sam's Club Direct | Educational-Food Purchases | 2/1/2024 | 214.37 | |
| Sam's Club Direct | Educational-Food Purchases | 2/15/2024 | 153.36 | |
| Sam's Club Direct | Educational-Food Purchases | 2/22/2024 | 455.88 | |
| Sam's Club Direct | Educational-Food Purchases | 2/29/2024 | 164.63 | |
| Sam's Club Direct | Food Purchased | 2/1/2024 | 1,757.31 | |
| Sam's Club Direct | Food Purchased | 2/7/2024 | 197.57 | |
| Sam's Club Direct | Food Purchased | 2/15/2024 | 893.66 | |
| Sam's Club Direct | Food Purchased | 2/22/2024 | 678.54 | |
| Sam's Club Direct | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 259.94 | |
| Sam's Club Direct | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 409.22 | |
| Sam's Club Direct | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 61.88 | |
| Sanchez Guadalupe | Travel Advance | 2/15/2024 | (271.76) | |
| Sanchez Guadalupe | Travel Out-of-State Per Diem | 2/15/2024 | 339.70 | |
| Sanchez Guadalupe | Travel-Incidental | 2/15/2024 | 49.92 | |
| Sanchez Guadalupe | Travel-Mileage | 2/1/2024 | 112.14 | |
| Sanchez Marianella | Travel Advance | 2/7/2024 | 75.52 | |
| Sanchez Marianella | Travel-Mileage | 2/15/2024 | 39.30 | |
| Sanchez Osiel | Travel-Mileage | 2/29/2024 | 77.59 | |
| Sand Rose Beach Resort | Travel In-State Hotel | 2/6/2024 | 292.50 | |
| Sand Rose Beach Resort | Travel In-State Hotel | 2/13/2024 | 292.50 | |
| Sand Rose Beach Resort | Travel In-State Hotel | 2/13/2024 | 292.50 | |
| Sand Rose Beach Resort | Travel In-State Hotel | 2/13/2024 | 288.40 | |
| Sand Rose Beach Resort | Travel In-State Hotel | 2/13/2024 | 292.50 | |
| Sarmiento Angela | Travel-Mileage | 2/22/2024 | 60.57 | |
| Satori Display | Consumables | 2/7/2024 | 20.00 | |
| Satori Display | Repro & Print Services | 2/7/2024 | 74.00 | |
| Satori Exhibits LLC | Freight Delivery | 2/7/2024 | 150.00 | |
| Satori Exhibits LLC | Rent Equipment | 2/7/2024 | 1,567.00 | |
| Scenario Learning LLC | Data Hosting Services | 2/27/2024 | 4,120.00 | |
| Schuler Mark | Travel-Mileage | 2/15/2024 | 38.19 | |
| Selvera Tristan Jorge | Travel Advance | 2/1/2024 | (292.55) | |
| Selvera Tristan Jorge | Travel In-State Per Diem | 2/1/2024 | 365.70 | |
| Selvera Tristan Jorge | Travel-Incidental | 2/1/2024 | 148.28 | |
| Sepulveda Carlos | Travel-Mileage | 2/15/2024 | 88.11 | |
| Sepulveda Jose | Travel-Mileage | 2/7/2024 | 535.53 | |
| Sepulveda Jose | Travel-Mileage | 2/15/2024 | 172.92 | |
| Seton | Freight Delivery | 2/22/2024 | 74.97 | |
| Seton | Repro & Print Services | 2/22/2024 | 1,311.40 | |
| Sevilla Dela Cruz Judith | Travel-Mileage | 2/29/2024 | 91.12 | |
| Sewell Nicholas | Travel Advance | 2/22/2024 | 179.20 | |
| Shaath Walaa | Travel Advance | 2/15/2024 | 126.39 | |
| Shah Eye Center PA | Rent Facilities | 2/29/2024 | 27,351.32 | |
| Shars Tools Company | Educational-Lab Parts/Supplies | 2/22/2024 | 243.34 | |
| Shars Tools Company | Freight Delivery | 2/22/2024 | 13.72 | |
| Shars Tools Company | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 145.00 | |
| Shred It USA LLC | Record Retention & Destruction Svcs | 2/1/2024 | 737.75 | |
| Shred It USA LLC | Record Retention & Destruction Svcs | 2/22/2024 | 2,198.30 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 1,540.20 | |
| Siemens Medical Solutions USA Inc | M&R Furnish & Equipment | 2/29/2024 | 2,328.45 | |
| Signwarehouse Inc | Freight Delivery | 2/20/2024 | 43.19 | |
| Signwarehouse Inc | Non Inv Furni & Equip $0 - $999.99 | 2/20/2024 | 328.16 | |
| Signwarehouse Inc | Office Supplies | 2/20/2024 | 618.12 | |
| Silva Juan | Travel-Mileage | 2/15/2024 | 36.81 | |
| Silva Juan | Travel-Mileage | 2/29/2024 | 131.32 | |
| Silva Maricela | Travel Advance | 2/7/2024 | 117.75 | |
| Silva Maricela | Travel-Mileage | 2/7/2024 | 58.96 | |
| Siteimprove Inc | Data Hosting Services | 2/15/2024 | 16,099.05 | |
| Six Shooter Softwash | Purchased Contracted Services-Oper | 2/15/2024 | 1,170.00 | |
| SmartEvals LLC | Data Hosting Services | 2/1/2024 | 20,995.00 | |
| Smartcom Telephone LLC | Other Fees & Charges | 2/15/2024 | 968.84 | |
| Smartcom Telephone LLC | Phone Service | 2/15/2024 | 8,289.44 | |
| Smartcom Telephone LLC | Telecom Rental | 2/15/2024 | 4,126.00 | |
| Smith Bryan | Travel-Mileage | 2/15/2024 | 41.88 | |
| Smith Security Group LLC | Purchased Contracted Services-Oper | 2/22/2024 | 325.00 | |
| Smith Timothy | Consultant travel expenditures | 2/1/2024 | 100.30 | |
| Sniatynsky Richard | Travel-Mileage | 2/15/2024 | 22.38 | |
| Socialife News LLC | Advertising Services | 2/7/2024 | 1,540.00 | |
| Society for College and University Planning | Registration Fees | 2/20/2024 | 1,250.00 | |
| Society for College and University Planning | Registration Fees | 2/22/2024 | 3,500.00 | |
| Society for Human Resource Management | Registration Fees | 2/15/2024 | 100.00 | |
| Society for Human Resource Management | Registration Fees | 2/22/2024 | 60.00 | |
| Society for the Advancement of | Registration Fees | 2/29/2024 | 175.00 | |
| Society for the Advancement of | Registration Fees | 2/29/2024 | 175.00 | |
| Solis Mariana | Travel Advance | 2/7/2024 | 135.92 | |
| Solis Mariana | Travel-Mileage | 2/7/2024 | 25.55 | |
| Sotelo Amanda | Travel Advance | 2/7/2024 | 142.32 | |
| Soto Laura | Travel Advance | 2/22/2024 | 133.11 | |
| South Point Hotel & Casino | Travel Out-of-State Hotel | 2/20/2024 | 497.40 | |
| South Point Hotel & Casino | Travel Out-of-State Hotel | 2/20/2024 | 497.40 | |
| South Texas Area Recruitment Network | Membership Dues | 2/13/2024 | 25.00 | |
| South Texas College | Petty Cash - Pecan Cashiers | 2/15/2024 | 150.00 | |
| South Texas College Education Foundation | CY Deposits Held-Other Outflow | 2/7/2024 | 300.00 | |
| South Texas Communications Inc | M&R Vehicles | 2/29/2024 | 205.00 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 2/1/2024 | 602.23 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 2/22/2024 | 461.00 | |
| South Texas Manufacturers Assn | Membership Dues | 2/22/2024 | 5,000.00 | |
| Southern Assn of Colleges and Schools | Accreditation Fees | 2/1/2024 | 1,000.00 | |
| Southern States Communication Assn | Registration Fees | 2/29/2024 | 60.00 | |
| Southwestern Psychological Association | Registration Fees | 2/20/2024 | 130.00 | |
| Southwestern Social Science Assn | Registration Fees | 2/6/2024 | 105.00 | |
| Spikes Motor Company Inc | M&R Vehicles | 2/22/2024 | 334.77 | |
| Starr County Appraisal Dist | Appraisal Fees | 2/7/2024 | 35,636.21 | |
| Starr County Fair Association Inc | Sponsorships | 2/15/2024 | 500.00 | |
| Starr County Gas System | Natural/Liquid Gas | 2/1/2024 | 2,080.00 | |
| Starr County Town Crier LLC | Advertising Services | 2/29/2024 | 492.80 | |
| Starr County Town Crier LLC | Advertising Services | 2/29/2024 | 217.45 | |
| Starr County Town Crier LLC | Advertising Services | 2/27/2024 | 572.25 | |
| State Firefighters & Fire Marshals | Registration Fees | 2/27/2024 | 275.00 | |
| Staybridge Suites Plano Richardson | Travel In-State Hotel | 2/1/2024 | 293.94 | |
| Staybridge Suites Plano Richardson | Travel In-State Hotel | 2/1/2024 | 293.54 | |
| Staybridge Suites Plano Richardson | Travel In-State Hotel | 2/1/2024 | 293.54 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/7/2024 | 48.63 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/15/2024 | 48.62 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/1/2024 | 212.73 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/15/2024 | 310.00 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/22/2024 | 24.31 | |
| Stericycle Inc | Hazard Use Waste Disposal | 2/29/2024 | 24.31 | |
| Strata Information Group | Consultant Services-Computer | 2/29/2024 | 3,325.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 2/15/2024 | 870.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 2/29/2024 | 680.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 2/1/2024 | 20,650.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 2/15/2024 | 635.00 | |
| Suarez Ruben | Travel Advance | 2/22/2024 | 503.59 | |
| Subtropical Agriculture and Environments Society | Registration Fees | 2/1/2024 | 150.00 | |
| Subtropical Agriculture and Environments Society | Registration Fees | 2/7/2024 | 125.00 | |
| Subtropical Agriculture and Environments Society | Registration Fees | 2/7/2024 | 125.00 | |
| Superior Alarms | Non Inventory Software $0 - $999.99 | 2/15/2024 | 360.00 | |
| Superior Alarms | Purchased Contracted Services-Oper | 2/15/2024 | 300.00 | |
| Sysco Central Texas | Consumables | 2/22/2024 | 503.33 | |
| Sysco Central Texas | Consumables | 2/29/2024 | 333.76 | |
| Sysco Central Texas | Educational-Food Purchases | 2/22/2024 | 11,490.93 | |
| Sysco Central Texas | Educational-Food Purchases | 2/29/2024 | 2,991.58 | |
| T Mobile USA Inc | Phone Service | 2/6/2024 | 21.05 | |
| T Mobile USA Inc | Telecom Rental | 2/6/2024 | 4,088.50 | |
| T2 Systems Inc | Cap FMVOE-Software Licen >$4,999.99 | 2/7/2024 | 24,375.33 | |
| THRYV Inc | Advertising Services | 2/29/2024 | 138.00 | |
| THRYV Inc | Other Fees & Charges | 2/29/2024 | 2.00 | |
| TITLE Boxing LLC | Educational-Classroom Part/Supplies | 2/22/2024 | 395.80 | |
| TITLE Boxing LLC | Freight Delivery | 2/22/2024 | 39.99 | |
| TSA Consulting Group Inc | Annuity AETNA | 2/27/2024 | 5,945.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 2/27/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 2/13/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 2/27/2024 | 9,071.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 2/27/2024 | 10,430.55 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 2/27/2024 | 650.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 2/27/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 2/27/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 2/27/2024 | 700.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 2/27/2024 | 2,850.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 2/27/2024 | 1,950.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 2/27/2024 | 2,800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 2/27/2024 | 11,874.22 | |
| TSA Consulting Group Inc | ORP-AETNA | 2/27/2024 | 14,784.50 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 2/27/2024 | 31,331.86 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 2/27/2024 | 1,869.95 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 2/27/2024 | 1,933.60 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 2/27/2024 | 2,022.20 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 2/27/2024 | 1,102.36 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 2/27/2024 | 12,377.65 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 2/27/2024 | 3,981.69 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 2/27/2024 | 10,669.85 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 2/27/2024 | 10,864.11 | |
| Teach for America Inc | Sponsorships | 2/13/2024 | 2,500.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Team Mario | Registration Fees | 2/27/2024 | 75.00 | |
| Technical Laboratory Systems Inc | Books & Reference Materials | 2/29/2024 | 1,000.00 | |
| Technical Laboratory Systems Inc | Computer Supplies | 2/7/2024 | 480.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 2/7/2024 | 38.40 | |
| Technical Laboratory Systems Inc | Freight Delivery | 2/29/2024 | 55.00 | |
| Technical Laboratory Systems Inc | Hardware/Materials/Parts/Supplies | 2/29/2024 | 200.00 | |
| Technical Laboratory Systems Inc | Membership Dues | 2/29/2024 | 2,500.00 | |
| Technical Laboratory Systems Inc | Non Inv Software License $0-$999.99 | 2/22/2024 | 3,340.00 | |
| Telepro Communications | Purchased Contracted Services-Oper | 2/7/2024 | 4,580.40 | |
| Tellez Melinda | Travel Advance | 2/7/2024 | (296.00) | |
| Tellez Melinda | Travel Out-of-State Per Diem | 2/7/2024 | 370.00 | |
| Tellez Melinda | Travel-Incidental | 2/7/2024 | 697.69 | |
| Tello Carlos | Travel Advance | 2/15/2024 | 122.88 | |
| Tellus Equipment Solutions LLC | M&R Vehicles | 2/1/2024 | 2,525.04 | |
| Terrabella Environmental Services Inc | Hazard Use Waste Disposal | 2/15/2024 | 9,750.00 | |
| Terrabella Environmental Services Inc | Hazard Use Waste Disposal | 2/22/2024 | 2,750.00 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 2/29/2024 | 3,305.00 | |
| Terry Melissa | Travel Advance | 2/1/2024 | 252.80 | |
| Terry Melissa | Travel Advance | 2/29/2024 | (252.80) | |
| Terry Melissa | Travel Out-of-State Per Diem | 2/29/2024 | 316.00 | |
| Terry Melissa | Travel-Incidental | 2/29/2024 | 101.54 | |
| Texas A&M Engineering Extension Service TEEX | License Fees | 2/22/2024 | 500.00 | |
| Texas A&M Engineering Extension Service TEEX | Registration Fees | 2/15/2024 | 680.00 | |
| Texas A&M Engineering Extension Service TEEX | Registration Fees | 2/15/2024 | 680.00 | |
| Texas Academic Advising Network | Membership Dues | 2/20/2024 | 30.00 | |
| Texas Administrators of Continuing Education | Membership Dues | 2/15/2024 | 200.00 | |
| Texas Administrators of Continuing Education | Registration Fees | 2/27/2024 | 445.00 | |
| Texas Affiliate of the National College Learning Ctr Assn | Registration Fees | 2/1/2024 | 225.00 | |
| Texas Assn for Institutional Research | Membership Dues | 2/15/2024 | 100.00 | |
| Texas Assn for Institutional Research | Membership Dues | 2/22/2024 | 100.00 | |
| Texas Assn for Institutional Research | Registration Fees | 2/13/2024 | 300.00 | |
| Texas Assn for Institutional Research | Registration Fees | 2/22/2024 | 300.00 | |
| Texas Assn for Institutional Research | Registration Fees | 2/22/2024 | 300.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/1/2024 | 500.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/6/2024 | 500.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/13/2024 | 750.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/15/2024 | 750.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 2/20/2024 | 500.00 | |
| Texas Assn of College and University Auditors | Registration Fees | 2/7/2024 | 500.00 | |
| Texas Assn of Collegiate Veteran | Registration Fees | 2/1/2024 | 350.00 | |
| Texas Assn of Community College Foundations | Registration Fees | 2/1/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 2/29/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 2/27/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 2/27/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 2/29/2024 | 500.00 | |
| Texas Assn of School Boards Risk | Books & Reference Materials | 2/7/2024 | 4,503.28 | |
| Texas Assn of School Boards Risk | Insurance-Auto | 2/29/2024 | 16,590.00 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 2/29/2024 | 137,441.67 | |
| Texas Assn of Student Financial Aid Administrators | Membership Dues | 2/15/2024 | 250.00 | |
| Texas Association of Museums | Registration Fees | 2/27/2024 | 425.00 | |
| Texas Border Business | Advertising Services | 2/15/2024 | 2,790.00 | |
| Texas Children's Hospital | Registration Fees | 2/7/2024 | 210.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/13/2024 | 125.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/13/2024 | 125.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/22/2024 | 125.00 | |
| Texas Community College Teachers Assn | Registration Fees | 2/22/2024 | 125.00 | |
| Texas Connection Consortium | Registration Fees | 2/27/2024 | 525.00 | |
| Texas Connection Consortium | Registration Fees | 2/27/2024 | 525.00 | |
| Texas Connection Consortium | Registration Fees | 2/27/2024 | 525.00 | |
| Texas Connection Consortium | Registration Fees | 2/27/2024 | 525.00 | |
| Texas Connection Consortium | Registration Fees | 2/29/2024 | 525.00 | |
| Texas Department of Licensing and Regulation | Other Fees & Charges | 2/7/2024 | 25.00 | |
| Texas Department of Licensing and Regulation | Other Fees & Charges | 2/15/2024 | 580.00 | |
| Texas Department of Licensing and Regulation | Other Fees & Charges | 2/1/2024 | 1,140.00 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 2/22/2024 | 23.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 2/7/2024 | 9.50 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 2/27/2024 | 83.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 2/29/2024 | 9.50 | |
| Texas Department of Public Safety | Legal Services | 2/1/2024 | 60.00 | |
| Texas Department of State Health Services | Other Fees & Charges | 2/22/2024 | 688.00 | |
| Texas Department of State Health Services | Other Fees & Charges | 2/20/2024 | 32.00 | |
| Texas District & County Attorneys Assn | Books & Reference Materials | 2/15/2024 | 200.00 | |
| Texas District & County Attorneys Assn | Freight Delivery | 2/15/2024 | 13.00 | |
| Texas EMS Conference | Registration Fees | 2/6/2024 | 425.00 | |
| Texas EMS Conference | Registration Fees | 2/6/2024 | 450.00 | |
| Texas Gas Service | Natural/Liquid Gas | 2/7/2024 | 142.93 | |
| Texas Gas Service | Natural/Liquid Gas | 2/15/2024 | 843.71 | |
| Texas Gas Service | Natural/Liquid Gas | 2/22/2024 | 1,572.43 | |
| Texas Gas Service | Natural/Liquid Gas | 2/29/2024 | 1,021.04 | |
| Texas Health and Human Services Commission | License Fees | 2/1/2024 | 22.75 | |
| Texas Higher Education Coordinating Board | CY Deposits Held-Other Outflow | 2/15/2024 | 5,000.00 | |
| Texas Higher Education Coordinating Board | CY Deposits Held-Other Outflow | 2/15/2024 | 14,820.00 | |
| Texas Higher Education Coordinating Board | Due to Federal | 2/29/2024 | 50.57 | |
| Texas Pharmacy Association | Membership Dues | 2/1/2024 | 50.00 | |
| Texas Public Purchasing Assn | Membership Dues | 2/7/2024 | 285.00 | |
| Texas Society of Professional Surveyors | Membership Dues | 2/29/2024 | 165.00 | |
| Texas Staffing Pros LLC | Temporary Services | 2/1/2024 | 669.32 | |
| Texas Staffing Pros LLC | Temporary Services | 2/7/2024 | 7,893.64 | |
| Texas Staffing Pros LLC | Temporary Services | 2/15/2024 | 127.80 | |
| Texas Staffing Pros LLC | Temporary Services | 2/22/2024 | 7,631.88 | |
| Texas Staffing Pros LLC | Temporary Services | 2/29/2024 | 2,995.50 | |
| Texas Women in Higher Education Network | Registration Fees | 2/29/2024 | 425.00 | |
| Texas Wood Supply | Hardware/Materials/Parts/Supplies | 2/7/2024 | 374.88 | |
| The Assn for the Promotion of | Membership Dues | 2/13/2024 | 299.00 | |
| The Berkeley Hotel | Travel Out-of-State Hotel | 2/29/2024 | 923.36 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 2/7/2024 | 111.27 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 2/15/2024 | 6,132.49 | |
| The Burmax Company Inc | Freight Delivery | 2/15/2024 | 6.00 | |
| The Burmax Company Inc | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 2,066.43 | |
| The Chronicle of Philanthropy | Registration Fees | 2/1/2024 | 69.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 2/6/2024 | 690.00 | |
| The Exceptional LTD | Inv Furn & Equip $1,000 - $4,999.99 | 2/15/2024 | 1,480.40 | |
| The Exceptional LTD | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 504.00 | |
| The Exceptional LTD | Purchased Contracted Services-Oper | 2/15/2024 | 250.00 | |
| The Gallery | Educational-Classroom Part/Supplies | 2/22/2024 | 80.00 | |
| The Good Deed Corps | Sponsorships | 2/1/2024 | 1,000.00 | |
| The Lamar Companies | Advertising Services | 2/1/2024 | 5,550.00 | |
| The Lamar Companies | Advertising Services | 2/7/2024 | 5,550.00 | |
| The Lamar Companies | Advertising Services | 2/22/2024 | 1,650.00 | |
| The Perfect 10 | Educational-Lab Parts/Supplies | 2/22/2024 | 5,436.00 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 2/1/2024 | 6,028.62 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 2/7/2024 | 438.62 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 2/15/2024 | 278.02 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 2/29/2024 | 1,464.75 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 2/22/2024 | 398.72 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 2/1/2024 | 1,688.50 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 2/22/2024 | 1,688.50 | |
| The University of Texas Rio Grande Valley | Registration Fees | 2/20/2024 | 200.00 | |
| The University of Texas Rio Grande Valley | Registration Fees | 2/20/2024 | 200.00 | |
| The University of Texas Rio Grande Valley | Registration Fees | 2/20/2024 | 200.00 | |
| The University of Texas Rio Grande Valley | Registration Fees | 2/22/2024 | 200.00 | |
| The University of Texas Rio Grande Valley | Registration Fees | 2/22/2024 | 200.00 | |
| The University of Texas at Austin | Membership Dues | 2/1/2024 | 18,950.00 | |
| The Westin Buckhead Atlanta | Travel Out-of-State Hotel | 2/29/2024 | 838.20 | |
| The Westin Houston Medical Ctr | Travel In-State Hotel | 2/20/2024 | 639.24 | |
| Thompson Dallas | Travel In-State Hotel | 2/1/2024 | 941.56 | |
| Thompson Grants | Registration Fees | 2/6/2024 | 995.00 | |
| Thomson Reuters | M&R Software and License Renewals | 2/15/2024 | 115.53 | |
| Toledo Cavazos Manuel | Travel-Mileage | 2/7/2024 | 16.35 | |
| Torres David | Travel Advance | 2/7/2024 | 141.60 | |
| Trane | Freight Delivery | 2/22/2024 | 35.00 | |
| Trane | Hardware/Materials/Parts/Supplies | 2/22/2024 | 897.40 | |
| Trevino Angelica | Travel Advance | 2/1/2024 | (113.75) | |
| Trevino Angelica | Travel Out-of-State Per Diem | 2/1/2024 | 142.20 | |
| Trevino Juan | Travel-Mileage | 2/22/2024 | 564.41 | |
| Trevino Sergio | Travel Advance | 2/22/2024 | (292.00) | |
| Trevino Sergio | Travel Out-of-State Per Diem | 2/22/2024 | 365.70 | |
| Trevino Sergio | Travel-Incidental | 2/22/2024 | 251.27 | |
| UBEO LLC | Penalties & Fines | 2/29/2024 | 26.00 | |
| UBEO LLC | Rent Copiers | 2/1/2024 | 193.35 | |
| UBEO LLC | Rent Copiers | 2/7/2024 | 179.07 | |
| UBEO LLC | Rent Copiers | 2/22/2024 | 5.95 | |
| UBEO LLC | Rent Copiers | 2/29/2024 | 614.64 | |
| UBEO LLC | Rent Copiers | 2/29/2024 | 11.30 | |
| US Copyright Office | Other Fees & Charges | 2/13/2024 | 6.00 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 2/7/2024 | 9,293.26 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 2/22/2024 | 12,969.71 | |
| US Omni & TSACG Compliance | Consultant Services | 2/22/2024 | 500.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/1/2024 | 42.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/6/2024 | 2.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/7/2024 | 6.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/15/2024 | 48.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/20/2024 | 14.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/27/2024 | 20.00 | |
| Unifirst Holdings Inc | Freight Delivery | 2/29/2024 | 28.00 | |
| Unifirst Holdings Inc | Uniforms | 2/1/2024 | 1,529.38 | |
| Unifirst Holdings Inc | Uniforms | 2/6/2024 | 51.48 | |
| Unifirst Holdings Inc | Uniforms | 2/7/2024 | 70.84 | |
| Unifirst Holdings Inc | Uniforms | 2/15/2024 | 2,594.98 | |
| Unifirst Holdings Inc | Uniforms | 2/20/2024 | 588.97 | |
| Unifirst Holdings Inc | Uniforms | 2/27/2024 | 1,040.49 | |
| Unifirst Holdings Inc | Uniforms | 2/29/2024 | 1,029.06 | |
| United Rentals North America Inc | Freight Delivery | 2/7/2024 | 1,083.96 | |
| United Rentals North America Inc | Other Fees & Charges | 2/7/2024 | 7.99 | |
| United Rentals North America Inc | Other Fees & Charges | 2/29/2024 | 3.93 | |
| United Rentals North America Inc | Rent Equipment | 2/7/2024 | 3,419.00 | |
| United Rentals North America Inc | Rent Equipment | 2/29/2024 | 1,681.00 | |
| United States Institute for Theatre | Registration Fees | 2/29/2024 | 275.00 | |
| United Way of South Texas | United Way-Hidalgo | 2/27/2024 | 1,303.66 | |
| University of Texas at Arlington | Educational-Testing & Graduation | 2/22/2024 | 80.00 | |
| University of Texas at Arlington | Registration Fees | 2/29/2024 | 3,875.00 | |
| Upper Valley Mail Services LLC | Postage | 2/22/2024 | 5,154.92 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 2/1/2024 | 50.54 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 2/15/2024 | 7.22 | |
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 3,060.00 | |
| VTX Communications LLC | Rent Equipment | 2/20/2024 | 725.00 | |
| VTX Communications LLC | Telecom Rental | 2/20/2024 | 1,500.00 | |
| VWR International LLC | Consumables | 2/1/2024 | 30.68 | |
| VWR International LLC | Consumables | 2/20/2024 | 61.36 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/1/2024 | 3,021.92 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/7/2024 | 2,591.52 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/13/2024 | 756.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/15/2024 | 32.40 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 2/29/2024 | 4,365.60 | |
| Valerio Jayson | Travel Advance | 2/22/2024 | (92.16) | |
| Valerio Jayson | Travel In-State Per Diem | 2/22/2024 | 115.20 | |
| Valley Business Report | Advertising Services | 2/1/2024 | 2,325.00 | |
| Vargas Tana | Travel-Mileage | 2/15/2024 | 20.10 | |
| Vazquez Rosario | Travel-Mileage | 2/22/2024 | 119.47 | |
| Velasquez Gustavo | Travel Advance | 2/7/2024 | (248.64) | |
| Velasquez Gustavo | Travel Out-of-State Per Diem | 2/7/2024 | 310.80 | |
| Velasquez Iris | Travel Advance | 2/15/2024 | 235.52 | |
| Venecia Homar | Travel-Mileage | 2/15/2024 | 57.35 | |
| Verizon Wireless | Telecom Rental | 2/15/2024 | 2,877.52 | |
| Verizon Wireless | Telecom Rental | 2/20/2024 | 3,936.12 | |
| Verizon Wireless | Telecom Rental | 2/27/2024 | 1,963.22 | |
| Viera Gabriel | Travel Advance | 2/1/2024 | 115.92 | |
| Viera Gabriel | Travel Advance | 2/29/2024 | (115.92) | |
| Viera Gabriel | Travel Out-of-State Per Diem | 2/29/2024 | 144.90 | |
| Viera Gabriel | Travel-Incidental | 2/29/2024 | 88.00 | |
| Viera Gabriel | Travel-Mileage | 2/15/2024 | 118.99 | |
| Villagran Rosendo | Travel-Mileage | 2/7/2024 | 81.74 | |
| Villagran Rosendo | Travel-Mileage | 2/29/2024 | 104.52 | |
| Villarreal Anahi | Travel-Mileage | 2/15/2024 | 58.96 | |
| Villarreal Danielle | Travel-Mileage | 2/7/2024 | 157.20 | |
| Villarreal Hector | Travel-Mileage | 2/15/2024 | 88.03 | |
| Villarreal Maria | Travel-Mileage | 2/1/2024 | 172.13 | |
| Villarreal Maria | Travel-Mileage | 2/7/2024 | 58.69 | |
| Villarreal Maria | Travel-Mileage | 2/15/2024 | 352.15 | |
| Viper Arena LLC | Rent Facilities | 2/29/2024 | 5,000.00 | |
| VirTra Inc | Purchased Contracted Services-Oper | 2/29/2024 | 6,270.00 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 2/7/2024 | (431.35) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 2/7/2024 | 6,453.89 | |
| WEX Bank | Fuels & Lubricants | 2/1/2024 | 138.22 | |
| WICHE | Registration Fees | 2/15/2024 | 75.00 | |
| WW Grainger Inc | Consumables | 2/22/2024 | 204.16 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 2/1/2024 | 190.95 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 2/7/2024 | 572.85 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 2/22/2024 | 119.55 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 2/29/2024 | 433.90 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 2/1/2024 | 320.92 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 2/22/2024 | 472.66 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 2/29/2024 | 1,207.71 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 2/29/2024 | 1,413.47 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 2,511.21 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 2/22/2024 | 1,403.92 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 733.90 | |
| WW Grainger Inc | Uniforms | 2/1/2024 | 335.41 | |
| WW Grainger Inc | Uniforms | 2/22/2024 | 85.44 | |
| WW Grainger Inc | Uniforms | 2/29/2024 | 1,122.78 | |
| Wal Mart | Consumables | 2/1/2024 | 1,505.86 | |
| Wal Mart | Consumables | 2/7/2024 | 329.55 | |
| Wal Mart | Consumables | 2/15/2024 | 932.47 | |
| Wal Mart | Consumables | 2/22/2024 | 232.41 | |
| Wal Mart | Consumables | 2/29/2024 | 903.87 | |
| Wal Mart | Educational-Classroom Part/Supplies | 2/1/2024 | 150.26 | |
| Wal Mart | Educational-Classroom Part/Supplies | 2/7/2024 | 11.64 | |
| Wal Mart | Educational-Classroom Part/Supplies | 2/15/2024 | 154.04 | |
| Wal Mart | Educational-Classroom Part/Supplies | 2/29/2024 | 409.05 | |
| Wal Mart | Educational-Food Purchases | 2/15/2024 | 63.68 | |
| Wal Mart | Educational-Food Purchases | 2/22/2024 | 29.22 | |
| Wal Mart | Educational-Food Purchases | 2/29/2024 | 81.83 | |
| Wal Mart | Educational-Lab Parts/Supplies | 2/7/2024 | 340.00 | |
| Wal Mart | Educational-Lab Parts/Supplies | 2/15/2024 | 736.42 | |
| Wal Mart | Educational-Lab Parts/Supplies | 2/22/2024 | 1,153.82 | |
| Wal Mart | Educational-Lab Parts/Supplies | 2/29/2024 | 1,554.80 | |
| Wal Mart | Food Purchased | 2/1/2024 | 142.33 | |
| Wal Mart | Food Purchased | 2/7/2024 | 527.76 | |
| Wal Mart | Food Purchased | 2/15/2024 | 504.71 | |
| Wal Mart | Food Purchased | 2/22/2024 | 232.74 | |
| Wal Mart | Food Purchased | 2/29/2024 | 762.12 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 2/1/2024 | 582.56 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 2/7/2024 | 17.82 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 532.63 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 2/29/2024 | 635.38 | |
| Wal Mart | Office Supplies | 2/29/2024 | 92.48 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 2/1/2024 | 354.38 | |
| Ware Affordable Attic | Rent Storage | 2/27/2024 | 696.00 | |
| Washington Churchill Hotel | Travel Out-of-State Hotel | 2/27/2024 | 717.29 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 2/13/2024 | 258.52 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 2/20/2024 | 135.87 | |
| Waukesha Pearce Industries LLC | M&R Furnish & Equipment | 2/15/2024 | 851.00 | |
| Weber Doerte | Honorariums | 2/22/2024 | 3,434.00 | |
| Weber State University | Registration Fees | 2/13/2024 | 2,000.00 | |
| Weber State University | Registration Fees | 2/13/2024 | 2,000.00 | |
| Weber State University | Registration Fees | 2/13/2024 | 2,000.00 | |
| Weber State University | Registration Fees | 2/13/2024 | 2,000.00 | |
| Weslaco Area Chamber of Commerce | Sponsorships | 2/29/2024 | 600.00 | |
| West Valley Crystal Inn LLC | Travel Out-of-State Hotel | 2/13/2024 | 1,611.09 | |
| West Valley Crystal Inn LLC | Travel Out-of-State Hotel | 2/20/2024 | 743.58 | |
| Williams Lynell | Travel Advance | 2/7/2024 | 92.16 | |
| Williams Wendi | Travel Advance | 2/1/2024 | 85.33 | |
| Williams Wendi | Travel Advance | 2/29/2024 | (85.33) | |
| Williams Wendi | Travel-Mileage | 2/22/2024 | 105.19 | |
| Williams Wendi | Travel-Mileage | 2/29/2024 | 106.66 | |
| Wilson Aaron | Travel Advance | 2/15/2024 | 136.16 | |
| Wingard Annette | Travel Advance | 2/1/2024 | 182.16 | |
| Wingard Annette | Travel Advance | 2/29/2024 | (274.32) | |
| Wingard Annette | Travel In-State Per Diem | 2/29/2024 | 115.20 | |
| Wingard Annette | Travel Out-of-State Per Diem | 2/29/2024 | 227.70 | |
| Wingard Annette | Travel-Incidental | 2/29/2024 | 68.50 | |
| Woods Christopher | Travel-Mileage | 2/7/2024 | 20.10 | |
| Worthington Direct Holdings LLC | Freight Delivery | 2/15/2024 | 54.95 | |
| Worthington Direct Holdings LLC | Non Inv Furni & Equip $0 - $999.99 | 2/15/2024 | 211.80 | |
| Wu Menghung | Travel-Mileage | 2/15/2024 | 45.83 | |
| XYZ Textbooks | Books & Reference Materials | 2/22/2024 | 518.00 | |
| XYZ Textbooks | Freight Delivery | 2/22/2024 | 46.98 | |
| Xerox Business Solutions Southwest | Rent Copiers | 2/1/2024 | 1,450.99 | |
| Xerox Business Solutions Southwest | Rent Copiers | 2/13/2024 | 425.12 | |
| Xerox Business Solutions Southwest | Rent Copiers | 2/22/2024 | 1,042.77 | |
| Xerox Business Solutions Southwest | Rent Copiers | 2/29/2024 | 142.47 | |
| Xerox Corporation | Monthly Copier Usage Fees | 2/1/2024 | 187.27 | |
| Xerox Corporation | Monthly Copier Usage Fees | 2/15/2024 | (187.27) | |
| Xerox Corporation | Monthly Copier Usage Fees | 2/29/2024 | 299.56 | |
| Xerox Corporation | Rent Copiers | 2/1/2024 | 3,980.19 | |
| Xerox Corporation | Rent Copiers | 2/7/2024 | 1,529.75 | |
| Xerox Corporation | Rent Copiers | 2/15/2024 | 1,577.42 | |
| Xerox Corporation | Rent Copiers | 2/22/2024 | 5,586.05 | |
| Xerox Corporation | Rent Copiers | 2/29/2024 | 9,353.36 | |
| Yang Richard | Travel-Mileage | 2/29/2024 | 85.76 | |
| Ybarra Jose | Travel-Mileage | 2/1/2024 | 64.65 | |
| Yuma Art Symposium Inc | Registration Fees | 2/7/2024 | 220.00 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 2/27/2024 | 3,950.00 | |
| Zaragoza Norma | Travel-Mileage | 2/15/2024 | 136.96 | |
| Zarate Martina | Travel-Mileage | 2/1/2024 | 15.46 | |
| Zaycor Management Company | Food Purchased | 2/29/2024 | 15.36 | |
| iHeartMedia | Advertising Services | 2/1/2024 | 5,518.20 | |
| iHeartMedia | Advertising Services | 2/15/2024 | 11,926.35 | |
| Checks | $ 7,920,140.81 | |||
| Voids | 220,866.76 | |||
| 8,141,007.57 | Total Accounts Payable | |||
| 622,704.80 | Total Student Refunds | |||
| 6,834,865.71 | Total Net Payroll | |||
| $ 15,598,578.08 | Total Disbursements | |||