| South Texas College | ||||
| Check Register | ||||
| For Period 03/01/2024 To 03/31/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Educational-Testing & Graduation | 3/7/2024 | $ 26.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 3/21/2024 | 39.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 3/26/2024 | 442.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 3/7/2024 | 1,853.66 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 3/21/2024 | 2,265.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 3/26/2024 | 2,690.00 | |
| 4imprint Inc | Freight Delivery | 3/21/2024 | 24.90 | |
| 4imprint Inc | Other Fees & Charges | 3/21/2024 | 45.00 | |
| 4imprint Inc | Promo Items | 3/21/2024 | 243.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 3/7/2024 | 400.00 | |
| ADT Commercial LLC | Security Services | 3/26/2024 | 49.95 | |
| AT&T Corp | Purchased Contracted Services-Oper | 3/21/2024 | 7.00 | |
| Abraham Daffodils | Travel Advance | 3/26/2024 | (92.16) | |
| Abraham Daffodils | Travel In-State Per Diem | 3/26/2024 | 115.20 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 3/7/2024 | 162.73 | |
| Advance Publishing LLC | Advertising Services | 3/7/2024 | 263.25 | |
| Advance Publishing LLC | Advertising Services | 3/21/2024 | 1,258.50 | |
| Aguilar Christina | Travel Advance | 3/21/2024 | 188.79 | |
| Airgas USA LLC | Freight Delivery | 3/21/2024 | 25.00 | |
| Airgas USA LLC | Freight Delivery | 3/26/2024 | 42.04 | |
| Airgas USA LLC | Fuels & Lubricants | 3/21/2024 | 117.27 | |
| Airgas USA LLC | Other Fees & Charges | 3/21/2024 | 1.50 | |
| Airgas USA LLC | Rent Equipment | 3/26/2024 | 265.93 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 3/21/2024 | 2,194.49 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 3/26/2024 | 2,191.49 | |
| Alamo Iron Works | Freight Delivery | 3/21/2024 | 50.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 3,324.45 | |
| Alamo Iron Works | Spnsr Book Supply & Misc Exp-Local | 3/7/2024 | 619.59 | |
| All Affairs and Occasions | Food Purchased | 3/21/2024 | 2,220.00 | |
| All Affairs and Occasions | Food Purchased | 3/26/2024 | 2,142.00 | |
| All Affairs and Occasions | Freight Delivery | 3/21/2024 | 10.00 | |
| All Affairs and Occasions | Freight Delivery | 3/26/2024 | 10.00 | |
| All Affairs and Occasions | Purchased Contracted Services-Oper | 3/21/2024 | 48.00 | |
| All Affairs and Occasions | Rent Equipment | 3/21/2024 | 30.00 | |
| Allterra Central Inc | Data Hosting Services | 3/21/2024 | 2,100.00 | |
| Alonso Maria | Travel Advance | 3/26/2024 | (127.44) | |
| Alonso Maria | Travel In-State Per Diem | 3/26/2024 | 159.30 | |
| Alonso Maria | Travel-Incidental | 3/26/2024 | 24.00 | |
| Alonso Maria | Travel-Mileage | 3/21/2024 | 374.66 | |
| Alonzo Jo Ann | Travel-Mileage | 3/21/2024 | 175.80 | |
| Alvarado Marisol | Travel Advance | 3/26/2024 | (223.39) | |
| Alvarado Marisol | Travel In-State Per Diem | 3/26/2024 | 118.00 | |
| Alvarado Marisol | Travel-Mileage | 3/26/2024 | 129.00 | |
| Alvarez Cristina | Travel-Mileage | 3/26/2024 | 154.77 | |
| Alvarez Minerva | Travel Advance | 3/7/2024 | (136.15) | |
| Alvarez Minerva | Travel Advance | 3/21/2024 | (75.52) | |
| Alvarez Minerva | Travel In-State Per Diem | 3/21/2024 | 94.40 | |
| Alvarez Minerva | Travel Out-of-State Per Diem | 3/7/2024 | 170.20 | |
| Alvarez Minerva | Travel-Incidental | 3/7/2024 | 24.00 | |
| Alvarez Minerva | Travel-Mileage | 3/21/2024 | 124.55 | |
| Alvarez Rita | Travel Advance | 3/21/2024 | 486.53 | |
| Alvarez Rita | Travel-Mileage | 3/21/2024 | 47.84 | |
| Ameritex Hospitality | Travel In-State Hotel | 3/5/2024 | 379.38 | |
| Amigo Workwear LLC | Uniforms | 3/21/2024 | 468.00 | |
| Anthology Inc | Registration Fees | 3/7/2024 | 700.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 3/26/2024 | 2,378.00 | |
| Apple Inc | M&R Computer Equipment | 3/26/2024 | 672.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 3/26/2024 | 2,874.00 | |
| Arbor Scientific | Educational-Lab Parts/Supplies | 3/21/2024 | 170.00 | |
| Arbor Scientific | Freight Delivery | 3/21/2024 | 16.05 | |
| Archer Joseph | Travel Advance | 3/21/2024 | (122.88) | |
| Archer Joseph | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Architectural Division 8 Inc | Hardware/Materials/Parts/Supplies | 3/7/2024 | 10.00 | |
| Architectural Division 8 Inc | Hardware/Materials/Parts/Supplies | 3/7/2024 | 180.90 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 3/26/2024 | 1,650.00 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 90.00 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 3,200.00 | |
| Art's Trucks & Equipment | M&R Vehicles | 3/7/2024 | 4,431.60 | |
| Assessment Technologies Institute LLC | Registration Fees | 3/21/2024 | 1,095.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 3/21/2024 | 1,095.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 3/21/2024 | 1,095.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 3/21/2024 | 1,095.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 3/21/2024 | 1,095.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 3/21/2024 | 1,095.00 | |
| Assessment Technologies Institute LLC | Registration Fees | 3/21/2024 | 1,095.00 | |
| Assn of Certified Fraud Examiners Inc | Membership Dues | 3/26/2024 | 245.00 | |
| Assn of Certified Fraud Examiners Inc | Registration Fees | 3/19/2024 | 249.00 | |
| Associated General Contractors | Sponsorships | 3/7/2024 | 300.00 | |
| Audio Visual Aids | Hardware/Materials/Parts/Supplies | 3/26/2024 | 955.52 | |
| Audio Visual Aids | Inv Furn & Equip $1,000 - $4,999.99 | 3/26/2024 | 7,527.00 | |
| Audio Visual Aids | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 3,384.36 | |
| Austin Marriott Downtown | Travel In-State Hotel | 3/7/2024 | 562.19 | |
| Austin Marriott Downtown | Travel In-State Hotel | 3/7/2024 | 562.19 | |
| Austin SouthPark Hotel | Prior Year - Voucher Payable | 3/5/2024 | 220.89 | |
| Authentic Promotions.com | Promo Items | 3/7/2024 | 5,665.45 | |
| Authentic Promotions.com | Promo Items | 3/21/2024 | 3,420.00 | |
| Authentic Promotions.com | Promo Items | 3/26/2024 | 6,066.35 | |
| Axon Enterprise Inc | Educational-Lab Parts/Supplies | 3/7/2024 | 2,012.50 | |
| Aztec Software LLC | Books & Reference Materials | 3/7/2024 | 307.86 | |
| Aztec Software LLC | Educational-Testing & Graduation | 3/7/2024 | 168.00 | |
| Aztec Software LLC | Freight Delivery | 3/7/2024 | 38.48 | |
| B&H Foto & Electronics Corp | Computer Supplies | 3/7/2024 | 854.58 | |
| B&H Foto & Electronics Corp | Computer Supplies | 3/21/2024 | 192.35 | |
| B&H Foto & Electronics Corp | Computer Supplies | 3/26/2024 | 1,249.56 | |
| B&H Foto & Electronics Corp | Educational-Classroom Part/Supplies | 3/7/2024 | 240.31 | |
| B&H Foto & Electronics Corp | Educational-Classroom Part/Supplies | 3/21/2024 | 458.00 | |
| B&H Foto & Electronics Corp | Inv Comp Equip $1,000 - $4,999.99 | 3/7/2024 | 994.01 | |
| B&H Foto & Electronics Corp | M&R Computer Equipment | 3/7/2024 | 69.99 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 3/7/2024 | 559.66 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 3/7/2024 | 618.00 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 3/26/2024 | 7.94 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 994.08 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 1,855.35 | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 3/7/2024 | 1,660.00 | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 3/7/2024 | 12,083.20 | |
| BW Events LLC | Registration Fees | 3/21/2024 | 999.00 | |
| Bahri Sijham | Travel-Mileage | 3/21/2024 | 124.75 | |
| Banda Luis | Travel-Mileage | 3/21/2024 | 136.68 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Local | 3/7/2024 | 4,115.97 | |
| Barrera Angelica | Travel Advance | 3/21/2024 | 76.80 | |
| Barrera James | Travel Advance | 3/26/2024 | (80.24) | |
| Barrera James | Travel In-State Per Diem | 3/26/2024 | 100.30 | |
| Barrera James | Travel-Incidental | 3/26/2024 | 18.00 | |
| Barrera Robert | Travel Advance | 3/26/2024 | 75.52 | |
| Barrientos Jennifer | Educational-Testing & Graduation | 3/21/2024 | 334.30 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 3/21/2024 | 375.00 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 3/26/2024 | 740.00 | |
| Barroso Lazaro | Travel Advance | 3/26/2024 | 61.36 | |
| Bass Tool & Supply Inc | Educational-Lab Parts/Supplies | 3/26/2024 | 355.90 | |
| Bass Tool & Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 5,947.50 | |
| Behar Silberman Claudia | Travel-Mileage | 3/21/2024 | 187.60 | |
| Benavides Eduardo | Travel-Mileage | 3/21/2024 | 156.51 | |
| Benco Dental Supply Co | Spnsr Book Supply & Misc Exp-Local | 3/7/2024 | 19.58 | |
| Benitez Monica | Travel Advance | 3/21/2024 | 76.80 | |
| Benson Adriana | Travel Advance | 3/21/2024 | (122.88) | |
| Benson Adriana | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Bernal Alfonso | Travel Advance | 3/26/2024 | (92.16) | |
| Bernal Alfonso | Travel In-State Per Diem | 3/26/2024 | 115.20 | |
| Bernal Alfonso | Travel-Incidental | 3/26/2024 | 15.56 | |
| Best Buy Business Advantage Account | Freight Delivery | 3/21/2024 | 93.96 | |
| Best Buy Business Advantage Account | M&R Furnish & Equipment | 3/21/2024 | 279.98 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 1,364.97 | |
| Beta Technology Inc | Hardware/Materials/Parts/Supplies | 3/26/2024 | 659.60 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 7,993.93 | |
| Bicycle World RGV | Purchased Contracted Services-Oper | 3/7/2024 | 105.00 | |
| Billings Janelle | Travel Advance | 3/21/2024 | (122.88) | |
| Billings Janelle | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Billings Janelle | Travel-Incidental | 3/21/2024 | 162.28 | |
| Bita's Flower Shop | Consumables | 3/7/2024 | 105.00 | |
| Blair James | Travel Advance | 3/7/2024 | 252.79 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 3/7/2024 | 644.12 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 3/26/2024 | 169.48 | |
| Blick Art Materials LLC | Freight Delivery | 3/7/2024 | 270.00 | |
| Bocanegra Jose | Travel-Mileage | 3/26/2024 | 196.18 | |
| Botello Jorge | Travel-Mileage | 3/26/2024 | 4.02 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 3/7/2024 | 1,821.57 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 3/21/2024 | 1,088.00 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 3/26/2024 | 162.38 | |
| Bound Tree Medical LLC | Inv Furn & Equip $1,000 - $4,999.99 | 3/21/2024 | 14,980.00 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 2,993.27 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 636.86 | |
| Boys & Girls Club of McAllen Inc | Sponsorships | 3/26/2024 | 3,500.00 | |
| Bray Sales Texas | Freight Delivery | 3/21/2024 | 350.00 | |
| Bray Sales Texas | M&R Furnish & Equipment | 3/21/2024 | 3,617.00 | |
| BrightView Landscape Services Inc | Grounds Maintenance Services | 3/7/2024 | 28,470.43 | |
| BrightView Landscape Services Inc | Grounds Maintenance Services | 3/21/2024 | 5,492.80 | |
| BrightView Landscape Services Inc | Grounds Maintenance Services | 3/26/2024 | 30,613.37 | |
| Briones Benjamin | Travel Advance | 3/7/2024 | (201.91) | |
| Briones Benjamin | Travel In-State Per Diem | 3/7/2024 | 112.10 | |
| Briones Benjamin | Travel-Mileage | 3/7/2024 | 112.23 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 3/7/2024 | 620.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 3/26/2024 | 1,335.00 | |
| Builders FirstSource Inc | Freight Delivery | 3/7/2024 | 25.00 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 3/7/2024 | 307.34 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 3/21/2024 | 266.64 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 3/7/2024 | 1,088.20 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 3/7/2024 | 335.91 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 3/21/2024 | 448.49 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 3/26/2024 | 22.56 | |
| Burton Companies LLC | Freight Delivery | 3/26/2024 | 335.00 | |
| Burton Companies LLC | Inv Furn & Equip $1,000 - $4,999.99 | 3/26/2024 | 3,249.98 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 291.98 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 3/5/2024 | 261.64 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 3/7/2024 | 1,128.05 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 3/21/2024 | 418.00 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 519.44 | |
| C & S Safety Supply | Consumables | 3/26/2024 | 384.80 | |
| CAE Healthcare Inc | Freight Delivery | 3/7/2024 | 30.00 | |
| CAE Healthcare Inc | Freight Delivery | 3/26/2024 | 56.65 | |
| CAE Healthcare Inc | Inv Furn & Equip $1,000 - $4,999.99 | 3/7/2024 | 2,439.00 | |
| CAE Healthcare Inc | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 293.00 | |
| CDW Government | Computer Supplies | 3/7/2024 | 2,785.63 | |
| CDW Government | Computer Supplies | 3/21/2024 | 13,091.29 | |
| CDW Government | Freight Delivery | 3/7/2024 | 174.03 | |
| CDW Government | Freight Delivery | 3/21/2024 | 12.65 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 3/7/2024 | 308.76 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 3/7/2024 | 8,943.19 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 3/21/2024 | 161.77 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 323.14 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 95.46 | |
| CPR Services | License Fees | 3/7/2024 | 500.00 | |
| CRC | Inv Comp Equip $1,000 - $4,999.99 | 3/7/2024 | 4,532.00 | |
| CRC | M&R Computer Equipment | 3/7/2024 | 1,324.00 | |
| CV Industrial Hardware LLC | M&R Furnish & Equipment | 3/26/2024 | 289.99 | |
| CV Linens | Non Inv Furni & Equip $0 - $999.99 | 3/5/2024 | 1,085.00 | |
| Calidad Construction LLC | Construction Other Expense | 3/7/2024 | 13,934.02 | |
| Campos Jesus | Travel Advance | 3/7/2024 | (71.60) | |
| Campos Jesus | Travel Out-of-State Per Diem | 3/7/2024 | 69.00 | |
| Campos Jesus | Travel-Incidental | 3/7/2024 | 111.60 | |
| Campos Melina | Travel-Mileage | 3/21/2024 | 174.20 | |
| Canon Financial Services Inc | Rent Copiers | 3/7/2024 | 408.33 | |
| Canon Financial Services Inc | Rent Copiers | 3/26/2024 | 895.84 | |
| Cantu Alexandra | Travel Advance | 3/26/2024 | (127.44) | |
| Cantu Alexandra | Travel In-State Per Diem | 3/26/2024 | 159.30 | |
| Cantu Alexandra | Travel-Mileage | 3/21/2024 | 138.02 | |
| Canva US Inc | M&R Software and License Renewals | 3/5/2024 | 334.05 | |
| Canva US Inc | M&R Software and License Renewals | 3/5/2024 | 149.90 | |
| Cardenas Javier | Travel Advance | 3/26/2024 | (235.52) | |
| Cardenas Javier | Travel In-State Per Diem | 3/26/2024 | 294.40 | |
| Cardio Partners Inc | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 265.00 | |
| Cardoza Elizabeth | Travel-Mileage | 3/7/2024 | 93.53 | |
| Carolina Biological Supply | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 1,472.58 | |
| Carrasco Giovanna | Travel Advance | 3/21/2024 | (187.68) | |
| Carrasco Giovanna | Travel Out-of-State Per Diem | 3/21/2024 | 269.10 | |
| Carrasco Giovanna | Travel-Incidental | 3/21/2024 | 73.25 | |
| Carrillo Lillian | Travel Advance | 3/21/2024 | (75.52) | |
| Carrillo Lillian | Travel In-State Per Diem | 3/21/2024 | 94.40 | |
| Carrillo Lillian | Travel-Mileage | 3/21/2024 | 98.09 | |
| Carver Mayra | Travel Advance | 3/7/2024 | 195.35 | |
| Casaperalta Velazquez Nadia | Travel-Mileage | 3/21/2024 | 318.92 | |
| Casas Celina | CY Deposits Held-Other Outflow | 3/7/2024 | 1,120.00 | |
| Casas Celina | Travel Advance | 3/26/2024 | 108.56 | |
| Casas Victor | Travel Advance | 3/21/2024 | 198.72 | |
| Castaneda Leonardo | Travel Advance | 3/21/2024 | 139.67 | |
| Castaneda Leonardo | Travel-Mileage | 3/26/2024 | 67.74 | |
| Castillo Ana | Travel-Mileage | 3/26/2024 | 34.44 | |
| Castillo Juan | Travel-Mileage | 3/21/2024 | 64.32 | |
| Castillo Kimberly | Travel Advance | 3/21/2024 | 118.30 | |
| Cavazos Christina | Travel Advance | 3/21/2024 | 66.55 | |
| Cavazos Margarita | Travel Advance | 3/7/2024 | 193.20 | |
| Cedillo Estevan | Travel-Mileage | 3/21/2024 | 16.21 | |
| Cellebrite | Freight Delivery | 3/7/2024 | 340.00 | |
| Cellebrite | M&R Software and License Renewals | 3/7/2024 | 3,754.20 | |
| Chamberlain Jenny | CY Deposits Held-Other Outflow | 3/21/2024 | 36.76 | |
| Chamberlain Jenny | Travel-Mileage | 3/26/2024 | 146.86 | |
| Champion Energy Services LLC | Electricity | 3/7/2024 | 245,878.69 | |
| Chapa Fernando | Travel Advance | 3/26/2024 | 340.75 | |
| Chapa Yvonne | Travel-Mileage | 3/21/2024 | 20.10 | |
| Charles-Garza Sandra | Travel Advance | 3/21/2024 | 76.80 | |
| Chavarria Fabian | Travel-Mileage | 3/21/2024 | 189.74 | |
| Chavez Melissa | Travel Advance | 3/21/2024 | (250.16) | |
| Chavez Melissa | Travel In-State Per Diem | 3/21/2024 | 115.20 | |
| Chavez Melissa | Travel-Mileage | 3/21/2024 | 158.00 | |
| Chee Sharron | Travel Advance | 3/26/2024 | 158.72 | |
| Chen Alex | Travel Advance | 3/21/2024 | 117.76 | |
| Chick Fil A 27th & Nolana | Food Purchased | 3/21/2024 | 123.33 | |
| Choice Label Inc | Freight Delivery | 3/19/2024 | 47.96 | |
| Choice Label Inc | Other Fees & Charges | 3/19/2024 | 299.00 | |
| Choice Label Inc | Repro & Print Services | 3/19/2024 | 2,990.00 | |
| Citibank NA | P Card Charges and Fees | 3/7/2024 | 1,904.13 | |
| City of McAllen | Water, Sewer & Garbage | 3/7/2024 | 7,406.38 | |
| City of McAllen | Water, Sewer & Garbage | 3/21/2024 | 10,960.62 | |
| City of Pharr | Water, Sewer & Garbage | 3/7/2024 | 407.43 | |
| City of Rio Grande City | Water, Sewer & Garbage | 3/7/2024 | 2,356.49 | |
| City of Weslaco | Other Fees & Charges | 3/7/2024 | 105.00 | |
| City of Weslaco | Purchased Contracted Services-Oper | 3/7/2024 | 100.00 | |
| City of Weslaco | Water, Sewer & Garbage | 3/7/2024 | 110.23 | |
| City of Weslaco | Water, Sewer & Garbage | 3/21/2024 | 2,773.44 | |
| Clark Andrea | Travel-Mileage | 3/26/2024 | 467.39 | |
| Coaching Systems LLC | Educational-Testing & Graduation | 3/7/2024 | 171.60 | |
| Coaching Systems LLC | Freight Delivery | 3/7/2024 | 17.59 | |
| Cobbleheads LLC | Food Purchased | 3/21/2024 | 8,801.33 | |
| College Board | Registration Fees | 3/5/2024 | 550.00 | |
| College Board | Registration Fees | 3/7/2024 | 455.00 | |
| College Transition Publishing | M&R Software and License Renewals | 3/21/2024 | 1,375.00 | |
| College Transition Publishing | Other Fees & Charges | 3/21/2024 | 150.00 | |
| Committee on Accreditation of Educational Programs for the | Accreditation Fees | 3/7/2024 | 1,700.00 | |
| CompTIA Learning LLC | Educational-Testing & Graduation | 3/26/2024 | 2,388.00 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 3/21/2024 | 9,450.25 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 3/26/2024 | 6,558.34 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 3/7/2024 | 418.95 | |
| ConServe | A/P Collection Agencies | 3/21/2024 | 36.00 | |
| Confetti Unlimited | Educational-Testing & Graduation | 3/26/2024 | 3,244.50 | |
| Confetti Unlimited | Freight Delivery | 3/26/2024 | 45.00 | |
| Copy Zone | Repro & Print Services | 3/5/2024 | 472.45 | |
| Copy Zone | Repro & Print Services | 3/21/2024 | 1,848.28 | |
| Cordova Roberto | Travel Advance | 3/21/2024 | (529.77) | |
| Cordova Roberto | Travel In-State Per Diem | 3/21/2024 | 83.20 | |
| Cordova Roberto | Travel-Mileage | 3/21/2024 | 463.21 | |
| Corel Inc | M&R Software and License Renewals | 3/21/2024 | 118.00 | |
| Coronado Elba | Travel Advance | 3/26/2024 | 99.11 | |
| Corpus Luis | Travel-Mileage | 3/21/2024 | 112.56 | |
| Cortez Henry | Travel Advance | 3/21/2024 | (122.88) | |
| Cortez Henry | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Cortez Myrtice | Travel Advance | 3/21/2024 | (66.55) | |
| Cortez Myrtice | Travel In-State Per Diem | 3/21/2024 | 83.20 | |
| Cortez Myrtice | Travel-Incidental | 3/21/2024 | 66.96 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 3/7/2024 | 136.69 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 3/7/2024 | 1,057.84 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 3/26/2024 | 804.88 | |
| Creation Engine Inc | Non Inv Software License $0-$999.99 | 3/26/2024 | 300.00 | |
| Cuevas Daisy | Travel Advance | 3/21/2024 | (183.51) | |
| Cuevas Daisy | Travel Out-of-State Per Diem | 3/21/2024 | 229.40 | |
| Cuevas Daisy | Travel-Incidental | 3/21/2024 | 159.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 404.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 599.16 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 13.57 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 395.50 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 13.04 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 408.48 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 408.48 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 612.73 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 612.73 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/5/2024 | 408.48 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 612.48 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 404.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 404.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 404.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 404.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 404.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 404.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 408.48 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 408.48 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/7/2024 | 408.54 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/19/2024 | 58.48 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/19/2024 | 350.00 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/21/2024 | 816.97 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 3/21/2024 | 1,303.82 | |
| Danny's Pawn & Sporting Goods | Uniforms | 3/7/2024 | 369.97 | |
| Danny's Pawn & Sporting Goods | Uniforms | 3/26/2024 | 119.99 | |
| Davis Bradley | Travel Advance | 3/21/2024 | 102.39 | |
| Davis Kelli | Travel Advance | 3/26/2024 | (174.08) | |
| Davis Kelli | Travel Out-of-State Per Diem | 3/26/2024 | 217.60 | |
| Davis Kelli | Travel-Incidental | 3/26/2024 | 149.85 | |
| De La Cruz Antonio | Travel Advance | 3/21/2024 | (103.06) | |
| De La Cruz Antonio | Travel Advance | 3/26/2024 | 75.52 | |
| De La Cruz Antonio | Travel-Mileage | 3/21/2024 | 128.83 | |
| De La Cruz Josue | Travel Advance | 3/26/2024 | (127.44) | |
| De La Cruz Josue | Travel In-State Per Diem | 3/26/2024 | 159.30 | |
| De La Cruz Josue | Travel-Mileage | 3/21/2024 | 88.44 | |
| De La Garza Luis | Travel Advance | 3/26/2024 | 99.11 | |
| De La Rosa Leslie | Travel In-State Per Diem | 3/7/2024 | 76.70 | |
| De La Rosa Leslie | Travel-Mileage | 3/7/2024 | 115.70 | |
| De La Rosa Olivia | Travel Advance | 3/7/2024 | 183.51 | |
| De La Rosa Olivia | Travel Advance | 3/26/2024 | 398.55 | |
| De Leon Rebecca | Travel Advance | 3/26/2024 | 75.52 | |
| De Leon Rebecca | Travel-Mileage | 3/21/2024 | 56.15 | |
| De Zenea Rosalba | Travel Advance | 3/7/2024 | (115.92) | |
| De Zenea Rosalba | Travel Out-of-State Per Diem | 3/7/2024 | 144.90 | |
| De Zenea Rosalba | Travel-Mileage | 3/21/2024 | 343.31 | |
| DeGuzman Esguerra Raquel | Travel Advance | 3/26/2024 | 158.72 | |
| Dealers Electrical Supply Co | Freight Delivery | 3/26/2024 | 200.00 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 3/7/2024 | 293.90 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 3/26/2024 | 1,959.66 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 3/26/2024 | 1,060.85 | |
| Deanda Sabrina | Travel-Mileage | 3/7/2024 | 45.56 | |
| Decibel Communications | Purchased Contracted Services-Oper | 3/26/2024 | 10,200.00 | |
| Deleon Maria | Travel Advance | 3/21/2024 | 92.16 | |
| Delgado Gabrielle | Travel-Mileage | 3/21/2024 | 57.49 | |
| Dell Marketing LP | Computer Supplies | 3/7/2024 | 259.70 | |
| Dell Marketing LP | Computer Supplies | 3/26/2024 | 584.75 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 3/26/2024 | 17,305.02 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 3/7/2024 | 1,565.30 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 3/26/2024 | 13,098.97 | |
| Dell Marketing LP | Office Supplies | 3/26/2024 | 123.97 | |
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 3/7/2024 | 801.99 | |
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 3/26/2024 | 4,384.03 | |
| DiaMedical USA Equipment LLC | Freight Delivery | 3/7/2024 | 119.99 | |
| DiaMedical USA Equipment LLC | Freight Delivery | 3/26/2024 | 494.99 | |
| DiaMedical USA Equipment LLC | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 107.35 | |
| Diaz Eduardo | Travel Advance | 3/21/2024 | (256.70) | |
| Diaz Eduardo | Travel In-State Per Diem | 3/21/2024 | 177.00 | |
| Diaz Eduardo | Travel-Mileage | 3/21/2024 | 115.10 | |
| Diaz Jr Ruben | Travel-Mileage | 3/21/2024 | 40.20 | |
| Digi Security Systems LLC | Freight Delivery | 3/26/2024 | 288.33 | |
| Digi Security Systems LLC | Inv Furn & Equip $1,000 - $4,999.99 | 3/26/2024 | 2,478.04 | |
| Digi Security Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 5,880.75 | |
| Digi Security Systems LLC | Non Inv Software License $0-$999.99 | 3/26/2024 | 2,215.60 | |
| Discount School Supply | Educational-Classroom Part/Supplies | 3/26/2024 | 259.88 | |
| Discount School Supply | Freight Delivery | 3/26/2024 | 389.97 | |
| Discount School Supply | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 1,738.36 | |
| Discover Student Loans | CY Deposits Held-Other Outflow | 3/21/2024 | 3,000.00 | |
| Domino's Pizza | Food Purchased | 3/26/2024 | 275.50 | |
| Door Control Services | M&R Buildings/Improvements | 3/26/2024 | 3,066.00 | |
| DoubleTree Lubbock University Area | Travel In-State Hotel | 3/5/2024 | 296.70 | |
| DoubleTree Lubbock University Area | Travel In-State Hotel | 3/5/2024 | 296.70 | |
| EAN Holdings LLC | Other Fees & Charges | 3/7/2024 | 30.58 | |
| EAN Holdings LLC | Rent Vehicles | 3/7/2024 | 1,035.94 | |
| EAN Holdings LLC | Rent Vehicles | 3/21/2024 | 346.90 | |
| EAN Holdings LLC | Travel-Car Rental | 3/7/2024 | 1,079.82 | |
| EAN Holdings LLC | Travel-Car Rental | 3/21/2024 | 718.45 | |
| EAN Holdings LLC | Travel-Car Rental | 3/26/2024 | 964.27 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 3/7/2024 | 15,769.39 | |
| ERC Wiping Products | Consumables | 3/26/2024 | 2,225.00 | |
| ERC Wiping Products | Freight Delivery | 3/26/2024 | 79.00 | |
| Echo Travel Agency | Other Fees & Charges | 3/7/2024 | 35.00 | |
| Echo Travel Agency | Travel In-State Airfare | 3/7/2024 | 810.26 | |
| Echo Travel Agency | Travel In-State Airfare | 3/21/2024 | 1,310.40 | |
| Echo Travel Agency | Travel In-State Airfare | 3/26/2024 | 299.10 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 3/7/2024 | 6,045.80 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 3/21/2024 | 4,255.73 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 3/26/2024 | 586.20 | |
| Edwards Risk Management Inc | Insurance-Liability | 3/8/2024 | 8,000.00 | |
| Elliff Motors | Cap FMVOE-Furn & Equip > $4,999.99 | 3/27/2024 | 1,160.86 | |
| Embassy Suites Austin Central | Travel In-State Hotel | 3/21/2024 | 285.48 | |
| Embassy Suites Frisco | Travel In-State Hotel | 3/5/2024 | 553.20 | |
| End2End Public Safety | Cap FMVOE-Software Licen >$4,999.99 | 3/21/2024 | 13,500.00 | |
| Entravision Communication Corporation | Advertising Services | 3/26/2024 | 2,409.75 | |
| Equal Employment Opportunity Commission | Registration Fees | 3/26/2024 | 900.00 | |
| Esguerra Elmer | Travel Advance | 3/26/2024 | 158.72 | |
| Esmaeili Ghanbar | Travel Advance | 3/7/2024 | 153.92 | |
| Esmaeili Ghanbar | Travel Advance | 3/26/2024 | (38.95) | |
| Esmaeili Ghanbar | Travel In-State Per Diem | 3/21/2024 | 69.00 | |
| Esmaeili Ghanbar | Travel Out-of-State Per Diem | 3/26/2024 | 213.90 | |
| Esmaeili Ghanbar | Travel-Incidental | 3/21/2024 | 12.00 | |
| Esmaeili Ghanbar | Travel-Incidental | 3/26/2024 | 91.01 | |
| Esmaeili Ghanbar | Travel-Mileage | 3/21/2024 | 41.27 | |
| Espino Omar | Travel-Mileage | 3/7/2024 | 22.78 | |
| Estrada Sasha | Travel Advance | 3/7/2024 | (143.35) | |
| Estrada Sasha | Travel In-State Per Diem | 3/7/2024 | 179.20 | |
| Eureste Esmeralda | Travel Advance | 3/21/2024 | 66.55 | |
| Evcor USA LLC | Freight Delivery | 3/7/2024 | 196.21 | |
| Evcor USA LLC | Hardware/Materials/Parts/Supplies | 3/7/2024 | 1,654.32 | |
| Excelencia in Education | Membership Dues | 3/26/2024 | 12,000.00 | |
| Fairfield Inn & Suites Irving | Travel In-State Hotel | 3/21/2024 | 125.35 | |
| Fairfield Inn & Suites Irving | Travel In-State Hotel | 3/21/2024 | 376.05 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 3/7/2024 | 861.22 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 1,774.80 | |
| Farias Alberto | Travel-Mileage | 3/21/2024 | 138.82 | |
| Fastsigns | Purchased Contracted Services-Oper | 3/7/2024 | 45.00 | |
| Fastsigns | Repro & Print Services | 3/7/2024 | 114.94 | |
| FedEx Office and Print Services | Repro & Print Services | 3/21/2024 | 77.44 | |
| FedEx Office and Print Services | Repro & Print Services | 3/26/2024 | 4,008.94 | |
| Federal Express Corporation | Postage | 3/7/2024 | 207.79 | |
| Federal Express Corporation | Postage | 3/26/2024 | 89.99 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 3/21/2024 | 538.61 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 3/26/2024 | 1,488.39 | |
| Ferguson Enterprises LLC | M&R Furnish & Equipment | 3/21/2024 | 6,462.82 | |
| Figueroa Cristina | Travel-Mileage | 3/21/2024 | 120.33 | |
| Fire Cam LLC | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 3,039.60 | |
| Firestone Complete Auto Care | M&R Vehicles | 3/7/2024 | 2,141.49 | |
| First Born Productions LLC | Purchased Contracted Services-Oper | 3/7/2024 | 16,000.00 | |
| Fisher Scientific Company LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 3/21/2024 | 9,975.00 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 3/7/2024 | 119.99 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 3/21/2024 | 95.46 | |
| Fisher Scientific Company LLC | Freight Delivery | 3/7/2024 | 46.00 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 4,511.70 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 3/26/2024 | 808.35 | |
| Flores Edgar | Travel Advance | 3/21/2024 | (122.88) | |
| Flores Edgar | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Flores Joel | Travel Advance | 3/26/2024 | (141.60) | |
| Flores Joel | Travel In-State Per Diem | 3/26/2024 | 177.00 | |
| Flores Joel | Travel-Incidental | 3/26/2024 | 125.00 | |
| Flores Ruben | Travel Advance | 3/7/2024 | 183.51 | |
| Flores Ruben | Travel Advance | 3/21/2024 | (171.11) | |
| Flores Ruben | Travel Out-of-State Per Diem | 3/21/2024 | 213.90 | |
| Flores Ruben | Travel-Incidental | 3/21/2024 | 57.75 | |
| Formlabs Inc | M&R Computer Equipment | 3/7/2024 | 649.00 | |
| Fuentes Jorge | Travel-Mileage | 3/21/2024 | 94.74 | |
| Fuschetto Thomas | Travel Advance | 3/21/2024 | 240.16 | |
| G & S Glass LLC | Purchased Contracted Services-Oper | 3/7/2024 | 9,525.00 | |
| G & S Glass LLC | Purchased Contracted Services-Oper | 3/21/2024 | 1,462.50 | |
| GE Precision Healthcare LLC | M&R Furnish & Equipment | 3/5/2024 | 10,431.72 | |
| GST Construction Inc | Constr Improve Land | 3/7/2024 | 75,642.80 | |
| Galindo Ike | Travel Advance | 3/7/2024 | (188.95) | |
| Galindo Ike | Travel In-State Per Diem | 3/7/2024 | 94.40 | |
| Galindo Ike | Travel-Mileage | 3/7/2024 | 113.43 | |
| Galloso Jessica | Travel Advance | 3/7/2024 | 183.51 | |
| Galls LLC | Uniforms | 3/21/2024 | 391.60 | |
| Galvan Dante | Travel Advance | 3/7/2024 | (141.60) | |
| Galvan Dante | Travel In-State Per Diem | 3/7/2024 | 177.00 | |
| Garcia Frederick | Travel-Mileage | 3/7/2024 | 235.30 | |
| Garcia Gustavo | Travel-Mileage | 3/21/2024 | 9.51 | |
| Garcia Leonel | Travel-Mileage | 3/26/2024 | 57.62 | |
| Garcia Melinda | Travel Advance | 3/26/2024 | (235.52) | |
| Garcia Melinda | Travel In-State Hotel | 3/26/2024 | 189.24 | |
| Garcia Melinda | Travel In-State Per Diem | 3/26/2024 | 294.40 | |
| Garcia Nancy | Travel Advance | 3/21/2024 | (47.20) | |
| Garcia Nancy | Travel Advance | 3/26/2024 | 108.56 | |
| Garcia Nancy | Travel Out-of-State Per Diem | 3/21/2024 | 59.20 | |
| Garcia Nancy | Travel-Incidental | 3/21/2024 | 24.00 | |
| Garcia Nicole | Travel Advance | 3/26/2024 | (192.58) | |
| Garcia Nicole | Travel In-State Per Diem | 3/26/2024 | 100.30 | |
| Garcia Nicole | Travel-Mileage | 3/26/2024 | 112.35 | |
| Garcia Omar | Travel Advance | 3/21/2024 | (141.60) | |
| Garcia Omar | Travel In-State Per Diem | 3/21/2024 | 177.00 | |
| Garcia Omar | Travel-Mileage | 3/21/2024 | 115.10 | |
| Garcia Orlando | Purchased Contracted Services-Oper | 3/26/2024 | 200.00 | |
| Garza Andres | Travel-Mileage | 3/21/2024 | 178.22 | |
| Garza Andres | Travel-Mileage | 3/26/2024 | 67.20 | |
| Garza Efrain | Travel Advance | 3/21/2024 | (148.48) | |
| Garza Efrain | Travel In-State Per Diem | 3/21/2024 | 185.60 | |
| Garza Efrain | Travel-Incidental | 3/21/2024 | 31.34 | |
| Garza Mariztel | Travel Advance | 3/21/2024 | 13.23 | |
| Garza Mariztel | Travel-Mileage | 3/26/2024 | 55.54 | |
| Garza Miriam | Travel Advance | 3/21/2024 | (122.88) | |
| Garza Miriam | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Garza Rommel | Travel-Mileage | 3/21/2024 | 304.85 | |
| Garza Victor | Travel Advance | 3/26/2024 | 158.72 | |
| Gas Cylinder Source | Educational-Lab Parts/Supplies | 3/26/2024 | 269.50 | |
| Gas Cylinder Source | Freight Delivery | 3/26/2024 | 59.55 | |
| Gateway Printing & Office Supply Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 3/21/2024 | 44,381.47 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 3/21/2024 | 527.59 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 3/26/2024 | 6,918.68 | |
| Gateway Printing & Office Supply Inc | Consumables | 3/21/2024 | 117.45 | |
| Gateway Printing & Office Supply Inc | Consumables | 3/26/2024 | 389.32 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 3/26/2024 | 753.35 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 3/26/2024 | 19.52 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 3/21/2024 | 4,406.24 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 3/21/2024 | 155.96 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 3/26/2024 | 1,325.62 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 2,319.27 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 5,105.89 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 3/21/2024 | 3,345.09 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 3/26/2024 | 8,440.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 3/21/2024 | 370.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 3/26/2024 | 270.00 | |
| Gaumard Scientific Co Inc | Educational-Lab Parts/Supplies | 3/26/2024 | 50.00 | |
| Gaumard Scientific Co Inc | Freight Delivery | 3/26/2024 | 11.00 | |
| Gaylord Palms Resort & Convention Center | Travel Out-of-State Hotel | 3/26/2024 | 985.85 | |
| Gaylord Palms Resort & Convention Center | Travel Out-of-State Hotel | 3/26/2024 | 985.85 | |
| Genesis International Inc | Freight Delivery | 3/21/2024 | 30.00 | |
| Genesis International Inc | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 260.00 | |
| Genovese Mark | Travel-Mileage | 3/26/2024 | 115.37 | |
| Global Music Rights LLC | Other Fees & Charges | 3/7/2024 | 2,785.50 | |
| Glock Professional Inc | License Fees | 3/7/2024 | 250.00 | |
| Godinez Robert | Travel Advance | 3/26/2024 | (92.16) | |
| Godinez Robert | Travel In-State Per Diem | 3/26/2024 | 115.20 | |
| Godinez Robert | Travel-Incidental | 3/26/2024 | 71.99 | |
| Gomez Jonathan | Travel-Mileage | 3/21/2024 | 26.80 | |
| Gonzalez Ariel | Travel-Mileage | 3/26/2024 | 153.30 | |
| Gonzalez Ashley | Travel Advance | 3/21/2024 | 107.52 | |
| Gonzalez Lisa | Travel-Mileage | 3/21/2024 | 514.56 | |
| Gonzalez Marcela | Travel-Mileage | 3/26/2024 | 16.62 | |
| Gonzalez Mark | Travel-Mileage | 3/21/2024 | 145.39 | |
| Gonzalez Ruben | Purchased Contracted Services-Oper | 3/26/2024 | 120.00 | |
| Gonzalez Stephanie | Travel Advance | 3/21/2024 | 66.55 | |
| Gonzalez Yvette | Travel Advance | 3/26/2024 | (212.10) | |
| Gonzalez Yvette | Travel In-State Per Diem | 3/26/2024 | 100.30 | |
| Gonzalez Yvette | Travel-Mileage | 3/26/2024 | 131.86 | |
| Government Finance Officers Assn | Books & Reference Materials | 3/7/2024 | 199.00 | |
| Government Finance Officers Assn | Freight Delivery | 3/7/2024 | 25.00 | |
| Gracia Geronimo | Travel Advance | 3/26/2024 | 158.72 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/5/2024 | 1,246.24 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/5/2024 | 1,246.24 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/5/2024 | 1,246.24 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/21/2024 | 623.11 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/21/2024 | 1,246.22 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/21/2024 | 1,246.22 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/21/2024 | 1,246.22 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/21/2024 | 1,246.22 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/21/2024 | 1,246.22 | |
| Grand American Hotel Company | Travel Out-of-State Hotel | 3/21/2024 | 1,246.22 | |
| Grand Hyatt San Antonio | Travel In-State Hotel | 3/7/2024 | 952.26 | |
| Guajardo Barbara | Travel Advance | 3/26/2024 | 75.52 | |
| Guajardo Javier | Travel Advance | 3/26/2024 | (235.52) | |
| Guajardo Javier | Travel In-State Per Diem | 3/26/2024 | 294.40 | |
| Guajardo Javier | Travel-Incidental | 3/26/2024 | 210.81 | |
| Guerra Erika | Travel Advance | 3/21/2024 | 76.80 | |
| Guerrero Law Firm | Legal Services | 3/7/2024 | 16,010.00 | |
| Guerrero Law Firm | Legal Services | 3/26/2024 | 7,260.00 | |
| Guevara Garza Lizett | Travel Advance | 3/7/2024 | 342.57 | |
| Guinn Darrold | Travel-Mileage | 3/26/2024 | 113.97 | |
| Gulf Coast Paper | Consumables | 3/26/2024 | 147.00 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 3/21/2024 | 179.10 | |
| Gulf Coast Paper | Janitorial Supplies | 3/7/2024 | 5,986.30 | |
| Gulf Coast Paper | Janitorial Supplies | 3/19/2024 | 664.20 | |
| Gulf Coast Paper | Janitorial Supplies | 3/21/2024 | 6,194.54 | |
| Gulf Coast Paper | Janitorial Supplies | 3/26/2024 | 4,768.80 | |
| Gulf Coast Paper | Non Inv Furni & Equip $0 - $999.99 | 3/19/2024 | 4,800.00 | |
| Guthrie's Safe & Lock | Hardware/Materials/Parts/Supplies | 3/21/2024 | 48.00 | |
| Gutierrez Julio | Travel Advance | 3/7/2024 | (141.60) | |
| Gutierrez Julio | Travel In-State Per Diem | 3/7/2024 | 177.00 | |
| Gutierrez Nicolas | Travel Advance | 3/7/2024 | 284.16 | |
| Guzman Elizabeth | Travel Advance | 3/26/2024 | 158.72 | |
| H & H Golf Carts Inc | M&R Vehicles | 3/7/2024 | 209.00 | |
| HEB LP | Consumables | 3/7/2024 | 356.78 | |
| HEB LP | Consumables | 3/21/2024 | 146.29 | |
| HEB LP | Consumables | 3/26/2024 | 150.78 | |
| HEB LP | Educational-Food Purchases | 3/7/2024 | 428.36 | |
| HEB LP | Educational-Food Purchases | 3/21/2024 | 445.39 | |
| HEB LP | Educational-Lab Parts/Supplies | 3/7/2024 | 96.44 | |
| HEB LP | Educational-Lab Parts/Supplies | 3/21/2024 | 44.51 | |
| HEB LP | Food Purchased | 3/7/2024 | 2,824.58 | |
| HEB LP | Food Purchased | 3/21/2024 | 575.22 | |
| HEB LP | Food Purchased | 3/26/2024 | 580.96 | |
| HOLT Cat | M&R Furnish & Equipment | 3/26/2024 | 2,554.35 | |
| Hansen Erica | Travel Advance | 3/26/2024 | (127.44) | |
| Hansen Erica | Travel In-State Per Diem | 3/26/2024 | 159.30 | |
| Hansen Erica | Travel-Mileage | 3/21/2024 | 213.06 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 3/21/2024 | 250.80 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 3/26/2024 | 492.38 | |
| Hebbard Matthew | Travel Advance | 3/26/2024 | 75.52 | |
| Hebbard Matthew | Travel-Mileage | 3/7/2024 | 115.10 | |
| Hernandez Edward | Travel-Mileage | 3/26/2024 | 321.60 | |
| Hernandez Leila | Travel-Mileage | 3/21/2024 | 246.76 | |
| Hernandez Maritza | Travel Advance | 3/7/2024 | (173.99) | |
| Hernandez Maritza | Travel In-State Per Diem | 3/7/2024 | 76.70 | |
| Hernandez Maritza | Travel-Mileage | 3/7/2024 | 112.49 | |
| Hernandez Pablo | Travel Advance | 3/26/2024 | (378.56) | |
| Hernandez Pablo | Travel In-State Per Diem | 3/26/2024 | 106.20 | |
| Hernandez Pablo | Travel-Mileage | 3/26/2024 | 426.00 | |
| Hilton East Brunswick & Executive | Travel Out-of-State Hotel | 3/26/2024 | 405.75 | |
| Hilton East Brunswick & Executive | Travel Out-of-State Hotel | 3/26/2024 | 175.37 | |
| Hilton Garden Inn Ogden | Travel Out-of-State Hotel | 3/7/2024 | 1,302.10 | |
| Hilton Garden Inn Ogden | Travel Out-of-State Hotel | 3/7/2024 | 1,264.80 | |
| Hilton St Louis at the Ballpark | Travel Out-of-State Hotel | 3/7/2024 | 1,291.15 | |
| Hinojosa Nicholas | Travel-Mileage | 3/21/2024 | 46.23 | |
| Hirmas Crista | Travel Advance | 3/7/2024 | (153.38) | |
| Hirmas Crista | Travel Advance | 3/21/2024 | (23.50) | |
| Hirmas Crista | Travel In-State Per Diem | 3/7/2024 | 59.00 | |
| Hirmas Crista | Travel In-State Per Diem | 3/21/2024 | 29.50 | |
| Hirmas Crista | Travel-Mileage | 3/7/2024 | 116.18 | |
| Ho Robert | Travel-Mileage | 3/21/2024 | 14.81 | |
| Hobby Lobby Stores Inc | Consumables | 3/7/2024 | 560.10 | |
| Hobby Lobby Stores Inc | Consumables | 3/21/2024 | 255.38 | |
| Hobby Lobby Stores Inc | Consumables | 3/26/2024 | 674.61 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 3/7/2024 | 633.01 | |
| Holiday Inn Express Hotel & Suites | Travel In-State Hotel | 3/21/2024 | 655.46 | |
| Home Depot USA Inc | Freight Delivery | 3/26/2024 | 35.00 | |
| Home Depot USA Inc | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 289.23 | |
| Homewood Suites | Travel Out-of-State Hotel | 3/5/2024 | 582.54 | |
| Hopkins Patrick | Travel Advance | 3/21/2024 | 176.95 | |
| Hughes Marc | Travel Advance | 3/21/2024 | (80.24) | |
| Hughes Marc | Travel In-State Per Diem | 3/21/2024 | 70.80 | |
| Hughes Marc | Travel-Mileage | 3/21/2024 | 121.79 | |
| Hyatt Regency Frisco Dallas | Travel In-State Hotel | 3/19/2024 | 426.95 | |
| Hyatt Regency San Antonio | Travel In-State Hotel | 3/7/2024 | 867.30 | |
| Hyatt Regency San Antonio | Travel In-State Hotel | 3/7/2024 | 643.68 | |
| Hyatt Regency Washington | Travel Out-of-State Hotel | 3/5/2024 | 1,901.60 | |
| IDEA Public Schools | Sponsorships | 3/7/2024 | 2,500.00 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 3/7/2024 | 628.00 | |
| Image Processing Systems Inc | Data Hosting Services | 3/7/2024 | 2,750.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 1,120.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 1,980.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 3/26/2024 | 14,812.20 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 3/7/2024 | 1,420.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 3/21/2024 | 3,135.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 3/7/2024 | 5,760.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 3/26/2024 | 286.50 | |
| Infobase Learning | Subscriptions | 3/26/2024 | 7,999.81 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 3/7/2024 | 2,777.83 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 3/19/2024 | 46.71 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 3/21/2024 | 387.92 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 3/26/2024 | 89.82 | |
| Inmon Jerry | Travel-Mileage | 3/26/2024 | 60.90 | |
| Inside Track Inc | License Fees | 3/7/2024 | 9,714.60 | |
| International Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 700.00 | |
| Intuit Inc | M&R Software and License Renewals | 3/26/2024 | 927.42 | |
| JW Pepper & Son Inc | Educational-Classroom Part/Supplies | 3/7/2024 | 425.60 | |
| JW Pepper & Son Inc | Freight Delivery | 3/7/2024 | 12.99 | |
| Jason's Deli | Food Purchased | 3/7/2024 | 166.16 | |
| Jason's Deli | Food Purchased | 3/26/2024 | 247.60 | |
| Jiao Yinping | Travel-Mileage | 3/21/2024 | 168.84 | |
| Jimenez Steve | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 385.00 | |
| Jobelephant.com Inc | Advertising Services | 3/7/2024 | 400.00 | |
| Jobelephant.com Inc | Advertising Services | 3/26/2024 | 800.00 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 3/7/2024 | 658.76 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 3/7/2024 | 5,478.00 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 3/7/2024 | 823.32 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 294.11 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 449.00 | |
| Johnson Willie | Travel Advance | 3/21/2024 | (719.27) | |
| Johnson Willie | Travel Advance | 3/26/2024 | 108.55 | |
| Johnson Willie | Travel In-State Per Diem | 3/21/2024 | 179.20 | |
| Johnson Willie | Travel Out-of-State Per Diem | 3/21/2024 | 192.40 | |
| Johnson Willie | Travel-Incidental | 3/21/2024 | 90.16 | |
| Johnson Willie | Travel-Mileage | 3/21/2024 | 431.66 | |
| Johnstone Supply | Hardware/Materials/Parts/Supplies | 3/26/2024 | 680.26 | |
| Johnstone Supply | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 640.64 | |
| Jones Rodney | Travel-Mileage | 3/7/2024 | 137.35 | |
| Jorge Celina | Travel Advance | 3/26/2024 | 108.55 | |
| Jorge Celina | Travel-Mileage | 3/26/2024 | 176.68 | |
| Jorgensen Carlyn | Travel-Mileage | 3/26/2024 | 94.07 | |
| Justice Jeff | Travel-Mileage | 3/26/2024 | 39.53 | |
| Kalahari Resorts | Travel In-State Hotel | 3/21/2024 | 618.03 | |
| Kanopy LLC | Subscriptions | 3/26/2024 | 150.00 | |
| Kennedy Robert | Travel-Mileage | 3/21/2024 | 46.90 | |
| Kimber 1985 LLC | Constr Buildings | 3/7/2024 | 263,782.70 | |
| Kurita America Inc | Freight Delivery | 3/26/2024 | 150.00 | |
| Kurita America Inc | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 1,600.00 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 3/26/2024 | 6,895.37 | |
| Kwak Stacy | Honorariums | 3/26/2024 | 500.00 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 3/7/2024 | 39.00 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 3/21/2024 | 527.68 | |
| LMG Sales Inc | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 169.00 | |
| La Quinta Inn & Suites #0501 | Travel In-State Hotel | 3/7/2024 | 762.45 | |
| La Quinta Inn & Suites #0501 | Travel In-State Hotel | 3/7/2024 | 762.45 | |
| La Quinta Inn & Suites #0501 | Travel In-State Hotel | 3/7/2024 | 762.45 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 3/5/2024 | 443.52 | |
| Labatt Food Service LLC | Consumables | 3/7/2024 | 294.15 | |
| Labatt Food Service LLC | Consumables | 3/21/2024 | 201.82 | |
| Labatt Food Service LLC | Food Purchased | 3/7/2024 | 1,419.49 | |
| Labatt Food Service LLC | Food Purchased | 3/21/2024 | 2,892.54 | |
| Labatt Food Service LLC | Food Purchased | 3/26/2024 | 41.55 | |
| Landeros Thelma | Travel Advance | 3/7/2024 | 193.20 | |
| Layton Benigno | Travel Advance | 3/7/2024 | (141.60) | |
| Layton Benigno | Travel In-State Per Diem | 3/7/2024 | 177.00 | |
| Leal Edna | Travel-Mileage | 3/21/2024 | 52.66 | |
| Leal Erika | Travel Advance | 3/26/2024 | (196.91) | |
| Leal Erika | Travel In-State Per Diem | 3/26/2024 | 100.30 | |
| Leal Erika | Travel-Mileage | 3/26/2024 | 116.67 | |
| Leal Manoella | Travel Advance | 3/26/2024 | (235.52) | |
| Leal Manoella | Travel In-State Per Diem | 3/26/2024 | 294.40 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 3/7/2024 | 600.00 | |
| Lemus Ruben | Travel-Mileage | 3/21/2024 | 296.14 | |
| Leonard Christopher | Travel Advance | 3/7/2024 | 245.76 | |
| Leonard Christopher | Travel Advance | 3/21/2024 | (174.64) | |
| Leonard Christopher | Travel Out-of-State Per Diem | 3/21/2024 | 218.30 | |
| Leonard Christopher | Travel-Incidental | 3/21/2024 | 35.00 | |
| Levine Andrew | Purchased Contracted Services-Oper | 3/26/2024 | 2,500.00 | |
| Li Feng | Travel Advance | 3/21/2024 | 81.92 | |
| Library Journals LLC | Registration Fees | 3/7/2024 | 508.30 | |
| Library Journals LLC | Registration Fees | 3/26/2024 | 508.30 | |
| Lightcast | M&R Software and License Renewals | 3/26/2024 | 20,250.00 | |
| Lightcast | Purchased Contracted Services-Oper | 3/26/2024 | 11,250.00 | |
| Limas Carlos | Travel-Mileage | 3/21/2024 | 91.66 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 3/7/2024 | 39,767.89 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 3/26/2024 | 37,391.81 | |
| Lion TotalCare Inc | Freight Delivery | 3/7/2024 | 600.00 | |
| Lion TotalCare Inc | Rent Equipment | 3/7/2024 | 10,536.00 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 3/26/2024 | 925.81 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 3/26/2024 | 3,588.36 | |
| Little Caesars | Food Purchased | 3/26/2024 | 41.95 | |
| Longoria Roberto | Travel Advance | 3/21/2024 | (92.16) | |
| Longoria Roberto | Travel In-State Per Diem | 3/21/2024 | 115.20 | |
| Longoria Roberto | Travel-Incidental | 3/21/2024 | 120.08 | |
| Lopez Alejandra | Travel-Mileage | 3/26/2024 | 53.79 | |
| Lopez Leonel | Travel Advance | 3/21/2024 | (122.88) | |
| Lopez Leonel | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Lopez Lynda | Travel Advance | 3/7/2024 | (128.65) | |
| Lopez Lynda | Travel In-State Per Diem | 3/7/2024 | 94.40 | |
| Lopez Lynda | Travel-Mileage | 3/7/2024 | 53.13 | |
| Loresco Royal | Travel-Mileage | 3/26/2024 | 133.87 | |
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 3/7/2024 | 104.88 | |
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 3/26/2024 | 144.58 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 3/7/2024 | 452.28 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 3/26/2024 | 206.44 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 3/7/2024 | 56.04 | |
| Lowe's Home Center LLC | Hardware/Materials/Parts/Supplies | 3/26/2024 | 94.40 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 160.55 | |
| Lozano Odette | Travel-Mileage | 3/21/2024 | 351.08 | |
| Lozano Sara | Travel Advance | 3/26/2024 | 371.52 | |
| Lu Peng | Travel Advance | 3/21/2024 | 128.00 | |
| MSC Industrial Supply Co | Inv Furn & Equip $1,000 - $4,999.99 | 3/26/2024 | 868.67 | |
| Magic Valley Electric Cooperative Inc | Electricity | 3/26/2024 | 337.74 | |
| Mallory Safety and Supply LLC | Educational-Testing & Graduation | 3/26/2024 | 276.00 | |
| Mallory Safety and Supply LLC | Freight Delivery | 3/26/2024 | 100.00 | |
| Manpower US Inc | Temporary Services | 3/7/2024 | 989.40 | |
| Manpower US Inc | Temporary Services | 3/26/2024 | 2,427.60 | |
| Marianna Industries Inc | Educational-Lab Parts/Supplies | 3/26/2024 | 2,785.33 | |
| Marshall Christopher | Travel-Mileage | 3/26/2024 | 24.12 | |
| Martinez Arturo | Travel Advance | 3/26/2024 | (182.16) | |
| Martinez Arturo | Travel Out-of-State Per Diem | 3/26/2024 | 227.70 | |
| Martinez Carlos | Travel-Mileage | 3/7/2024 | 32.16 | |
| Martinez Carlos | Travel-Mileage | 3/21/2024 | 140.03 | |
| Martinez Chavez Oscar | Travel Advance | 3/21/2024 | (148.48) | |
| Martinez Chavez Oscar | Travel In-State Per Diem | 3/21/2024 | 185.60 | |
| Martinez Daniel | Travel Advance | 3/7/2024 | 284.16 | |
| Martinez Daniel | Travel-Mileage | 3/21/2024 | 53.60 | |
| Martinez Jairo | Travel-Mileage | 3/21/2024 | 73.10 | |
| Martinez Jorge | Travel Advance | 3/21/2024 | 76.80 | |
| Martinez Jose | Travel Advance | 3/21/2024 | 303.35 | |
| Martinez Lorena | Travel-Mileage | 3/21/2024 | 36.31 | |
| Martinez Maria | Travel Advance | 3/21/2024 | (187.68) | |
| Martinez Maria | Travel Out-of-State Per Diem | 3/21/2024 | 269.10 | |
| Martinez Roberto | Travel-Mileage | 3/26/2024 | 92.46 | |
| Martinez Rodrigo | Travel-Mileage | 3/26/2024 | 60.03 | |
| Martinez Yolanda | Travel Advance | 3/7/2024 | (256.70) | |
| Martinez Yolanda | Travel In-State Per Diem | 3/7/2024 | 177.00 | |
| Martinez Yolanda | Travel-Mileage | 3/7/2024 | 115.10 | |
| Masilamony Evashisha | Travel Advance | 3/7/2024 | 207.20 | |
| Mason Regina | Travel Advance | 3/21/2024 | 66.55 | |
| Master Lock Company LLC | Hardware/Materials/Parts/Supplies | 3/21/2024 | 29.95 | |
| Maszka John | Travel-Mileage | 3/26/2024 | 156.78 | |
| Matamoros Otoniel | Travel Advance | 3/7/2024 | 195.35 | |
| Matamoros Otoniel | Travel Advance | 3/26/2024 | 75.52 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 3/26/2024 | 1,136.02 | |
| Matheson Tri Gas Inc | Spnsr Book Supply & Misc Exp-Local | 3/26/2024 | 48.66 | |
| Matthews-Mendez Lauren | Travel Advance | 3/26/2024 | (235.52) | |
| Matthews-Mendez Lauren | Travel In-State Per Diem | 3/26/2024 | 294.40 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 3/26/2024 | 676.25 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 3/5/2024 | 108.33 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 3/7/2024 | 416.72 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 230.38 | |
| Medina Dalina | Travel-Mileage | 3/26/2024 | 12.73 | |
| Medrano Armando | Travel-Mileage | 3/26/2024 | 29.02 | |
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 229.94 | |
| Mercado Yolanda | Travel-Mileage | 3/21/2024 | 54.00 | |
| Met Life Insurance | MET Life Insurance | 3/22/2024 | 12.10 | |
| Metro Electric Inc | Constr Improve Land | 3/7/2024 | 13,923.59 | |
| MicroLab Inc | Educational-Lab Parts/Supplies | 3/21/2024 | 411.00 | |
| MicroLab Inc | Freight Delivery | 3/21/2024 | 50.00 | |
| Millan Brett | Travel Advance | 3/26/2024 | 132.16 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 3/7/2024 | 7,588.00 | |
| Miller Emma | Travel Advance | 3/26/2024 | 103.84 | |
| Miller Emma | Travel-Mileage | 3/21/2024 | 110.35 | |
| Miller Jaclyn | Travel-Mileage | 3/21/2024 | 34.17 | |
| Miller Michelle | Travel Advance | 3/26/2024 | (127.44) | |
| Miller Michelle | Travel In-State Per Diem | 3/26/2024 | 159.30 | |
| Miller Michelle | Travel-Mileage | 3/26/2024 | 154.10 | |
| Miller Steven | Travel Advance | 3/21/2024 | (122.88) | |
| Miller Steven | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Mireles Francisco | Travel-Mileage | 3/21/2024 | 147.13 | |
| Mission Restaurant Supply | Educational-Classroom Part/Supplies | 3/26/2024 | 70.60 | |
| Mission Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 981.09 | |
| Molina Geronimo | Travel-Mileage | 3/26/2024 | 117.92 | |
| Molina Ochoa Andres | Travel Advance | 3/21/2024 | 195.92 | |
| Molki Saeed | Travel-Mileage | 3/21/2024 | 35.11 | |
| Montes Samantha | Travel-Mileage | 3/7/2024 | 88.44 | |
| Montes Samantha | Travel-Mileage | 3/26/2024 | 185.05 | |
| Moody Gardens Inc | Travel In-State Hotel | 3/7/2024 | 583.05 | |
| Moore Supply Co | Hardware/Materials/Parts/Supplies | 3/26/2024 | 387.78 | |
| Morales Alexandra | Travel-Mileage | 3/21/2024 | 301.50 | |
| Moreno Karlos | Travel Advance | 3/26/2024 | (240.16) | |
| Moreno Karlos | Travel Out-of-State Hotel | 3/26/2024 | 2.82 | |
| Moreno Karlos | Travel Out-of-State Per Diem | 3/26/2024 | 300.20 | |
| Moreno Karlos | Travel-Incidental | 3/26/2024 | 180.28 | |
| Moreno Karlos | Travel-Mileage | 3/21/2024 | 86.30 | |
| Moreno Lilliana | Travel-Mileage | 3/26/2024 | 25.19 | |
| Morrison Bryant | Travel-Mileage | 3/21/2024 | 161.47 | |
| Morrison Supply Co | Hardware/Materials/Parts/Supplies | 3/26/2024 | 176.67 | |
| Morrison Supply Co | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 186.45 | |
| Ms G's Tacos N More Inc | Food Purchased | 3/7/2024 | 605.20 | |
| Ms G's Tacos N More Inc | Food Purchased | 3/21/2024 | 425.42 | |
| Munguia Brenda | Travel Advance | 3/21/2024 | (182.16) | |
| Munguia Brenda | Travel Out-of-State Per Diem | 3/21/2024 | 227.70 | |
| Munguia Brenda | Travel-Incidental | 3/21/2024 | 81.38 | |
| Munoz Elizabeth | Travel Advance | 3/26/2024 | (177.42) | |
| Munoz Elizabeth | Travel In-State Per Diem | 3/26/2024 | 106.20 | |
| Munoz Elizabeth | Travel-Mileage | 3/26/2024 | 92.46 | |
| Murray Joshua | Travel Advance | 3/7/2024 | 193.20 | |
| NF IV VA SSCI Reagan Suites Op Co LLC | Travel Out-of-State Hotel | 3/21/2024 | 800.89 | |
| NOCTI | Educational-Testing & Graduation | 3/5/2024 | 245.00 | |
| NPTA | License Fees | 3/26/2024 | 498.00 | |
| Nandigam Ravindra | Travel-Mileage | 3/21/2024 | 11.99 | |
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 3/26/2024 | 191.25 | |
| National Customs Brokers & Forwarders Assn of America Inc | Non Inv Software License $0-$999.99 | 3/7/2024 | 2,250.00 | |
| National Fire Protection Association | Non Inv Software License $0-$999.99 | 3/7/2024 | 134.99 | |
| National HEP CAMP Assn | Membership Dues | 3/26/2024 | 1,500.00 | |
| National Tutoring Assn Inc | License Fees | 3/7/2024 | 140.00 | |
| National Tutoring Assn Inc | Membership Dues | 3/7/2024 | 85.00 | |
| National Tutoring Assn Inc | Registration Fees | 3/7/2024 | 432.85 | |
| Ndolo Thomas | Travel Advance | 3/7/2024 | (240.16) | |
| Ndolo Thomas | Travel Out-of-State Per Diem | 3/7/2024 | 300.20 | |
| Ndolo Thomas | Travel-Incidental | 3/7/2024 | 102.00 | |
| Ndolo Thomas | Travel-Mileage | 3/21/2024 | 7.50 | |
| Neely Jessica | Travel Advance | 3/26/2024 | 158.72 | |
| Nelson Kelly | Travel Advance | 3/26/2024 | 47.19 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 3/18/2024 | 291,340.14 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 3/26/2024 | 32,802.20 | |
| Netsync Network Solutions | Cap FMVOE-Software Licen >$4,999.99 | 3/18/2024 | 201,832.20 | |
| Netsync Network Solutions | Inv Comp Equip $1,000 - $4,999.99 | 3/21/2024 | 28,356.70 | |
| Netsync Network Solutions | Inv Software $1,000 $4,999.99 | 3/18/2024 | 39,242.40 | |
| Netsync Network Solutions | M&R Computer Equipment | 3/18/2024 | 107,533.86 | |
| Netsync Network Solutions | M&R Software and License Renewals | 3/21/2024 | 71,746.15 | |
| Netsync Network Solutions | Non Inv Computer Equip $0 - $999.99 | 3/21/2024 | 4,708.45 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 3/18/2024 | 65,909.10 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 3/21/2024 | 3,524.01 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 3/26/2024 | 1,510.29 | |
| Netsync Network Solutions | Non Inventory Software $0 - $999.99 | 3/18/2024 | 30,541.08 | |
| Netsync Network Solutions | Purchased Contracted Services-Oper | 3/18/2024 | 1,446.48 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 3/7/2024 | 44.98 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 3/26/2024 | 8.87 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 3/7/2024 | 29.90 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 3/26/2024 | 14.92 | |
| OTC Brands Inc | Consumables | 3/26/2024 | 21.98 | |
| OTC Brands Inc | Educational-Classroom Part/Supplies | 3/26/2024 | 3,682.21 | |
| OTC Brands Inc | Educational-Classroom Part/Supplies | 3/26/2024 | 34.19 | |
| OTC Brands Inc | Freight Delivery | 3/26/2024 | 59.46 | |
| OTC Brands Inc | Freight Delivery | 3/26/2024 | 0.54 | |
| OTC Brands Inc | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 45.96 | |
| Oasis Quality Car Wash | M&R Vehicles | 3/7/2024 | 760.00 | |
| Oasis Quality Car Wash | M&R Vehicles | 3/26/2024 | 438.00 | |
| Ochoa Juan | Travel Advance | 3/26/2024 | 240.16 | |
| Ojeda Julio | Travel Advance | 3/7/2024 | (256.70) | |
| Ojeda Julio | Travel In-State Per Diem | 3/7/2024 | 177.00 | |
| Ojeda Julio | Travel-Mileage | 3/7/2024 | 115.10 | |
| Oliva Maricela | Travel Advance | 3/21/2024 | 76.80 | |
| Olivares-Alarcon Jose | Travel Advance | 3/21/2024 | 492.52 | |
| Omni Corpus Christi Hotel | Travel In-State Hotel | 3/5/2024 | 532.23 | |
| Optimum Academy | Registration Fees | 3/21/2024 | 2,000.00 | |
| Otu Ntiense | Travel Advance | 3/26/2024 | 158.72 | |
| Otvos Gina | Travel Advance | 3/7/2024 | (347.59) | |
| Otvos Gina | Travel Out-of-State Per Diem | 3/7/2024 | 474.00 | |
| Otvos Gina | Travel-Incidental | 3/7/2024 | 160.24 | |
| Otvos Gina | Travel-Mileage | 3/21/2024 | 127.30 | |
| Overton Hotel & Conference Center | Travel In-State Hotel | 3/5/2024 | 514.05 | |
| Overton Hotel & Conference Center | Travel In-State Hotel | 3/5/2024 | 336.95 | |
| PASCO Scientific | Educational-Lab Parts/Supplies | 3/26/2024 | 285.18 | |
| PASCO Scientific | Freight Delivery | 3/7/2024 | 183.00 | |
| PASCO Scientific | Freight Delivery | 3/26/2024 | 30.00 | |
| PASCO Scientific | Inv Furn & Equip $1,000 - $4,999.99 | 3/7/2024 | 13,674.09 | |
| PBK Architects Inc | Constr Architect/Engineering Svcs | 3/7/2024 | 6,969.88 | |
| Pan American Auto LLC | M&R Vehicles | 3/7/2024 | 1,840.68 | |
| Pan American Auto LLC | M&R Vehicles | 3/21/2024 | 313.41 | |
| Paper Direct | Educational-Testing & Graduation | 3/21/2024 | 214.45 | |
| Paper Direct | Freight Delivery | 3/21/2024 | 42.48 | |
| Pappa's Pizza Inc | Food Purchased | 3/7/2024 | 111.86 | |
| Pappa's Pizza Inc | Food Purchased | 3/21/2024 | 135.83 | |
| Pappa's Pizza Inc | Freight Delivery | 3/7/2024 | 20.00 | |
| Pappa's Pizza Inc | Freight Delivery | 3/21/2024 | 30.00 | |
| Paraben Corporation | M&R Software and License Renewals | 3/21/2024 | 4,189.00 | |
| Peek Kevin | Travel Advance | 3/7/2024 | 106.55 | |
| Peek Kevin | Travel-Mileage | 3/26/2024 | 118.99 | |
| Pena Garcia Jennifer | Travel-Mileage | 3/26/2024 | 47.64 | |
| Pena Nora | Travel-Mileage | 3/7/2024 | 49.58 | |
| Perales Shannon | Travel Advance | 3/26/2024 | 453.16 | |
| Peralez Bianca | Travel Advance | 3/7/2024 | (143.35) | |
| Peralez Bianca | Travel In-State Per Diem | 3/7/2024 | 179.20 | |
| Perez Daniel | Travel-Mileage | 3/21/2024 | 58.96 | |
| Perez Joseph | Travel Advance | 3/21/2024 | (115.92) | |
| Perez Joseph | Travel Out-of-State Per Diem | 3/21/2024 | 144.90 | |
| Perez Joseph | Travel-Incidental | 3/21/2024 | 18.00 | |
| Perez Joseph | Travel-Mileage | 3/21/2024 | 111.76 | |
| Perry Jorge | Travel Advance | 3/7/2024 | 193.20 | |
| PetSmart Inc | Educational-Lab Parts/Supplies | 3/7/2024 | 289.20 | |
| Peter Piper Pizza | Food Purchased | 3/7/2024 | 188.60 | |
| Petrosian Anahid | Travel Advance | 3/7/2024 | 284.16 | |
| Petrosian Anahid | Travel Advance | 3/26/2024 | 132.16 | |
| Phi Theta Kappa Honor Society | Registration Fees | 3/5/2024 | 650.00 | |
| Phi Theta Kappa Honor Society | Registration Fees | 3/7/2024 | 650.00 | |
| Philips Healthcare | M&R Furnish & Equipment | 3/7/2024 | 7,518.36 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 3/7/2024 | 126.33 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 3/21/2024 | 156.36 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 3/26/2024 | 566.12 | |
| Pocket Nurse | Freight Delivery | 3/26/2024 | 34.99 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 535.54 | |
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Local | 3/21/2024 | 1,217.24 | |
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Local | 3/26/2024 | 99.28 | |
| Pomares Patricia | Travel Advance | 3/26/2024 | 209.76 | |
| Pontejos Maria | Travel Advance | 3/26/2024 | 158.72 | |
| PowerSchool Group LLC | M&R Software and License Renewals | 3/7/2024 | 40,834.56 | |
| Precision Delta Corp | Ammunition | 3/5/2024 | 153.12 | |
| Precision Delta Corp | Ammunition | 3/7/2024 | 3,037.44 | |
| Precision Task Group Inc | Purchased Contracted Services-Oper | 3/21/2024 | 35,087.50 | |
| Premier Awards & Gifts | Repro & Print Services | 3/19/2024 | 127.00 | |
| Premier Awards & Gifts | Repro & Print Services | 3/26/2024 | 17.00 | |
| Promo Universal LLC | Promo Items | 3/26/2024 | 3,015.00 | |
| Pueblo Tires and Service | M&R Vehicles | 3/7/2024 | 92.42 | |
| Purchase Power | Other Fees & Charges | 3/8/2024 | 229.45 | |
| Purchase Power | Postage | 3/8/2024 | 5,522.00 | |
| Purpose Driven Polygraph Investigative Consultants LLC | Purchased Contracted Services-Oper | 3/21/2024 | 300.00 | |
| QM Quality Matters Inc | License Fees | 3/26/2024 | 220.00 | |
| Qualtrics LLC | M&R Software and License Renewals | 3/7/2024 | 7,717.55 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 3/7/2024 | 209.94 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 3/26/2024 | 1,049.70 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 3/26/2024 | 5.00 | |
| Quill LLC | Computer Supplies | 3/21/2024 | 228.58 | |
| Quill LLC | Consumables | 3/26/2024 | 1,049.75 | |
| Quill LLC | Educational-Classroom Part/Supplies | 3/7/2024 | 20.33 | |
| Quill LLC | Educational-Classroom Part/Supplies | 3/21/2024 | 320.53 | |
| Quill LLC | Educational-Classroom Part/Supplies | 3/26/2024 | 1,142.67 | |
| Quill LLC | Freight Delivery | 3/21/2024 | 16.50 | |
| Quill LLC | Freight Delivery | 3/26/2024 | 8.25 | |
| Quill LLC | Non Inv Computer Equip $0 - $999.99 | 3/21/2024 | 75.92 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 449.97 | |
| Quill LLC | Office Supplies | 3/21/2024 | 354.53 | |
| Quill LLC | Office Supplies | 3/26/2024 | 596.20 | |
| Quintero Eduardo | Travel-Mileage | 3/21/2024 | 501.70 | |
| Quintero Esteban | Travel Advance | 3/21/2024 | 198.72 | |
| RGB Systems Inc | Freight Delivery | 3/7/2024 | 37.38 | |
| RGB Systems Inc | M&R Furnish & Equipment | 3/7/2024 | 825.00 | |
| RGV Boot Jack LLC | Performance Apparel | 3/7/2024 | 459.71 | |
| RGV Boot Jack LLC | Performance Apparel | 3/21/2024 | 102.97 | |
| RGV Tire Pros McAllen | M&R Vehicles | 3/7/2024 | 606.76 | |
| RGV Tire Pros McAllen | M&R Vehicles | 3/21/2024 | 790.73 | |
| Radio United LLC | Advertising Services | 3/19/2024 | 1,142.50 | |
| Ramirez Eliab | Travel Advance | 3/26/2024 | (182.16) | |
| Ramirez Eliab | Travel Out-of-State Per Diem | 3/26/2024 | 227.70 | |
| Ramirez Eliab | Travel-Incidental | 3/26/2024 | 23.90 | |
| Ramirez James | Purchased Contracted Services-Oper | 3/7/2024 | 460.00 | |
| Ramirez James | Purchased Contracted Services-Oper | 3/21/2024 | 200.00 | |
| Ramirez Juan | Travel-Mileage | 3/26/2024 | 174.13 | |
| ReachLocal Inc | Advertising Services | 3/5/2024 | 27,500.00 | |
| ReachLocal Inc | Advertising Services | 3/26/2024 | 27,500.00 | |
| Records Consultants Inc | Record Retention & Destruction Svcs | 3/21/2024 | 1,090.00 | |
| Red Wing Business Advantage Account | Uniforms | 3/7/2024 | 930.46 | |
| Red Wing Business Advantage Account | Uniforms | 3/26/2024 | 547.98 | |
| Region One Education Service Center | Registration Fees | 3/19/2024 | 200.00 | |
| Region One Education Service Center | Registration Fees | 3/19/2024 | 200.00 | |
| Region One Education Service Center | Registration Fees | 3/19/2024 | 200.00 | |
| Region Staffing Inc | Temporary Services | 3/7/2024 | 2,862.80 | |
| Region Staffing Inc | Temporary Services | 3/21/2024 | 1,115.20 | |
| Reyes Martinez Melissa | Travel-Mileage | 3/26/2024 | 29.06 | |
| Reynolds Darrial | Travel Advance | 3/21/2024 | 220.80 | |
| Reza Samuel | Travel-Mileage | 3/21/2024 | 71.29 | |
| Rice Sharon | Travel Advance | 3/21/2024 | (42.53) | |
| Rice Sharon | Travel In-State Per Diem | 3/21/2024 | 302.60 | |
| Rice Sharon | Travel-Mileage | 3/21/2024 | 528.61 | |
| Ridge Michael | Travel-Mileage | 3/21/2024 | 65.66 | |
| Rio Grande Plumbing Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 179.95 | |
| Rios Jose | Purchased Contracted Services-Oper | 3/7/2024 | 240.00 | |
| Rios Jose | Purchased Contracted Services-Oper | 3/21/2024 | 240.00 | |
| Rishi Pooja | Travel-Mileage | 3/26/2024 | 18.09 | |
| Rodriguez Adriana | Travel Advance | 3/26/2024 | 99.11 | |
| Rodriguez Carlos | Travel-Mileage | 3/21/2024 | 177.68 | |
| Rodriguez Joel | Travel-Mileage | 3/21/2024 | 21.11 | |
| Rodriguez Juan | Travel Advance | 3/7/2024 | (204.48) | |
| Rodriguez Juan | Travel In-State Per Diem | 3/7/2024 | 106.20 | |
| Rodriguez Juan | Travel-Mileage | 3/7/2024 | 119.53 | |
| Rodriguez Juan | Travel-Mileage | 3/21/2024 | 295.47 | |
| Rodriguez Lopez Luisa | Travel In-State Hotel | 3/7/2024 | 189.00 | |
| Rodriguez Marco | Honorariums | 3/7/2024 | 500.00 | |
| Rodriguez Ricardo | Travel-Mileage | 3/26/2024 | 380.56 | |
| Rodriguez Rodney | Travel Advance | 3/21/2024 | (181.08) | |
| Rodriguez Rodney | Travel Advance | 3/26/2024 | 56.40 | |
| Rodriguez Rodney | Travel In-State Per Diem | 3/21/2024 | 88.50 | |
| Rodriguez Rodney | Travel In-State Per Diem | 3/26/2024 | 213.90 | |
| Rodriguez Rodney | Travel-Mileage | 3/21/2024 | 112.63 | |
| Rodriguez Veronica | Travel-Mileage | 3/26/2024 | 116.71 | |
| Rojas Alan | Travel-Mileage | 3/26/2024 | 120.60 | |
| Rosillo Jennifer | Travel Advance | 3/7/2024 | 373.76 | |
| Rosillo Jennifer | Travel Advance | 3/21/2024 | 136.88 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 3/26/2024 | 40.00 | |
| S&S Recovery Inc | A/P Collection Agencies | 3/21/2024 | 228.64 | |
| S&S Recovery Inc | CLM Payment Clearing | 3/21/2024 | 188.50 | |
| SHI Government Solutions Inc | M&R Software and License Renewals | 3/7/2024 | 87.62 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 3/21/2024 | 126.56 | |
| STB USA LLC | Educational-Lab Parts/Supplies | 3/7/2024 | 999.55 | |
| SVEO | Advertising Services | 3/7/2024 | 7,003.50 | |
| Salas Jose | Travel Advance | 3/7/2024 | 195.35 | |
| Sale Rachel | Travel Out-of-State Airfare | 3/21/2024 | 257.20 | |
| Sale Rachel | Travel Out-of-State Per Diem | 3/21/2024 | 282.90 | |
| Sale Rachel | Travel-Incidental | 3/21/2024 | 76.21 | |
| Salinas Cynthia | Travel Advance | 3/26/2024 | 158.72 | |
| Salinas Vanessa | Travel Advance | 3/7/2024 | 240.16 | |
| Sallie Mae Bank | CY Deposits Held-Other Outflow | 3/26/2024 | 1,500.00 | |
| Salon Equipment USA | Freight Delivery | 3/26/2024 | 465.00 | |
| Salon Equipment USA | Inv Furn & Equip $1,000 - $4,999.99 | 3/26/2024 | 2,719.00 | |
| Salon Equipment USA | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 1,667.40 | |
| Sam's Club Direct | Consumables | 3/7/2024 | 159.28 | |
| Sam's Club Direct | Consumables | 3/26/2024 | 220.30 | |
| Sam's Club Direct | Educational-Food Purchases | 3/26/2024 | 25.39 | |
| Sam's Club Direct | Food Purchased | 3/7/2024 | 545.48 | |
| Sam's Club Direct | Food Purchased | 3/26/2024 | 969.43 | |
| Sam's Club Direct | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 33.98 | |
| Sames McAllen Ford | Cap FMVOE-Vehicles > $4,999.99 | 3/26/2024 | 64,000.00 | |
| Sames McAllen Ford | M&R Vehicles | 3/26/2024 | (707.11) | |
| San Antonio Marriott Rivercenter | Travel In-State Hotel | 3/7/2024 | 918.48 | |
| San Francisco Marriott Marquis | Travel Out-of-State Hotel | 3/5/2024 | 1,715.85 | |
| San Francisco Marriott Marquis | Travel Out-of-State Hotel | 3/5/2024 | 2,227.36 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 3/19/2024 | 623.22 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 3/19/2024 | 623.22 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 3/26/2024 | 1,157.73 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 3/26/2024 | 1,157.73 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 3/26/2024 | 1,157.73 | |
| Sanchez Gonzalez Jose | Travel Advance | 3/21/2024 | 92.16 | |
| Sanchez Jorge | Travel Advance | 3/21/2024 | 148.48 | |
| Sanchez Marianella | Travel Advance | 3/21/2024 | (75.52) | |
| Sanchez Marianella | Travel In-State Per Diem | 3/21/2024 | 94.40 | |
| Sanchez Marianella | Travel-Mileage | 3/21/2024 | 112.36 | |
| Sanchez Osiel | Travel Advance | 3/21/2024 | 16.06 | |
| Sanchez Osiel | Travel-Mileage | 3/26/2024 | 71.02 | |
| Santos Herrera Tire Service LLC | Hardware/Materials/Parts/Supplies | 3/26/2024 | 40.00 | |
| Satori Exhibits LLC | Freight Delivery | 3/21/2024 | 200.00 | |
| Satori Exhibits LLC | Rent Equipment | 3/21/2024 | 2,330.00 | |
| Scantron Corporation | Educational-Testing & Graduation | 3/26/2024 | 627.00 | |
| Scantron Corporation | Freight Delivery | 3/26/2024 | 37.80 | |
| Scenario Learning LLC | Data Hosting Services | 3/26/2024 | 8,500.00 | |
| Sentry Custom Security Inc | Inv Furn & Equip $1,000 - $4,999.99 | 3/21/2024 | 14,900.00 | |
| Sepulveda Carlos | Travel-Mileage | 3/26/2024 | 158.39 | |
| Sepulveda Jose | Travel-Mileage | 3/21/2024 | 365.42 | |
| Shaath Walaa | Travel Advance | 3/26/2024 | (126.39) | |
| Shaath Walaa | Travel Out-of-State Per Diem | 3/26/2024 | 158.00 | |
| Shaath Walaa | Travel-Incidental | 3/26/2024 | 60.00 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 3/7/2024 | 557.01 | |
| Sheraton New York Times Square Hotel | Travel Out-of-State Hotel | 3/7/2024 | 1,177.51 | |
| Sign Language Services | Purchased Contracted Services-Oper | 3/26/2024 | 450.00 | |
| Silva Luis | Travel Advance | 3/26/2024 | 99.11 | |
| Silva Maricela | Travel Advance | 3/21/2024 | 122.88 | |
| Smartcom Telephone LLC | Other Fees & Charges | 3/7/2024 | 1,074.88 | |
| Smartcom Telephone LLC | Phone Service | 3/7/2024 | 6,934.89 | |
| Smartcom Telephone LLC | Purchased Contracted Services-Oper | 3/7/2024 | 1,000.00 | |
| Smartcom Telephone LLC | Telecom Rental | 3/7/2024 | 4,444.93 | |
| Smith Bryan | Travel-Mileage | 3/26/2024 | 75.38 | |
| Smith Security Group LLC | Purchased Contracted Services-Oper | 3/21/2024 | 299.00 | |
| Smith Security Group LLC | Purchased Contracted Services-Oper | 3/26/2024 | 89.90 | |
| Smith Security Group LLC | Security Services | 3/26/2024 | 179.80 | |
| Sniatynsky Richard | Travel-Mileage | 3/21/2024 | 400.66 | |
| Socialife News LLC | Advertising Services | 3/26/2024 | 3,080.00 | |
| Society for Human Resource Management | Registration Fees | 3/26/2024 | 80.00 | |
| Society for Military History | Registration Fees | 3/21/2024 | 299.00 | |
| Solis Mariana | Travel Advance | 3/26/2024 | (135.92) | |
| Solis Mariana | Travel In-State Per Diem | 3/26/2024 | 118.00 | |
| Solis Mariana | Travel-Mileage | 3/26/2024 | 41.53 | |
| Solis Samuel | Travel Advance | 3/21/2024 | 76.80 | |
| Sotelo Amanda | Travel Advance | 3/7/2024 | (142.32) | |
| Sotelo Amanda | Travel In-State Per Diem | 3/7/2024 | 94.40 | |
| Sotelo Amanda | Travel-Mileage | 3/7/2024 | 66.80 | |
| South Florida Chapter of the Assn of Certified | Membership Dues | 3/26/2024 | 50.00 | |
| South Texas College Education Foundation | CY Deposits Held-Other Outflow | 3/26/2024 | 2,500.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 3/21/2024 | 150.00 | |
| South Texas Communications Inc | M&R Vehicles | 3/21/2024 | 415.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 450.00 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 3/7/2024 | 465.92 | |
| South Texas Manufacturers Assn | Registration Fees | 3/5/2024 | 140.00 | |
| South Texas Manufacturers Assn | Registration Fees | 3/7/2024 | 105.00 | |
| Southern Tire Mart LLC | M&R Vehicles | 3/7/2024 | 376.30 | |
| Southern Tire Mart LLC | M&R Vehicles | 3/21/2024 | 1,140.94 | |
| Southern Tire Mart LLC | M&R Vehicles | 3/26/2024 | 376.30 | |
| Southwestern Psychological Association | Registration Fees | 3/7/2024 | 130.00 | |
| Spherion Staffing LLC | Temporary Services | 3/21/2024 | 269.10 | |
| Spherion Staffing LLC | Temporary Services | 3/26/2024 | 828.00 | |
| Starchannel Marketing LLC | Advertising Services | 3/7/2024 | 3,999.25 | |
| Starchannel Marketing LLC | Advertising Services | 3/26/2024 | 6,501.44 | |
| Starr County | Other Fees & Charges | 3/26/2024 | 6.00 | |
| Starr County Gas System | Natural/Liquid Gas | 3/7/2024 | 2,074.00 | |
| Stericycle Inc | Hazard Use Waste Disposal | 3/26/2024 | 267.97 | |
| StormWind LLC | Purchased Contracted Services-Oper | 3/21/2024 | 3,753.00 | |
| Strata Information Group | Consultant Services-Computer | 3/21/2024 | 43.75 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 3/21/2024 | 548.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 3/7/2024 | 5,145.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 3/21/2024 | 105.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 3/26/2024 | 420.00 | |
| Sysco Central Texas | Educational-Food Purchases | 3/21/2024 | 2,175.77 | |
| T Mobile USA Inc | Phone Service | 3/5/2024 | 21.05 | |
| T Mobile USA Inc | Telecom Rental | 3/7/2024 | 4,088.50 | |
| TSA Consulting Group Inc | Annuity AETNA | 3/22/2024 | 5,945.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 3/22/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 3/7/2024 | 150.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 3/22/2024 | 9,671.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 3/22/2024 | 10,430.55 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 3/22/2024 | 650.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 3/22/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 3/22/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 3/22/2024 | 700.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 3/22/2024 | 2,850.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 3/22/2024 | 1,950.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 3/22/2024 | 2,800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 3/22/2024 | 11,874.22 | |
| TSA Consulting Group Inc | ORP-AETNA | 3/22/2024 | 14,784.50 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 3/22/2024 | 31,585.27 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 3/22/2024 | 1,869.95 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 3/22/2024 | 1,933.60 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 3/22/2024 | 2,022.20 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 3/22/2024 | 1,102.36 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 3/22/2024 | 12,377.65 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 3/22/2024 | 3,981.69 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 3/22/2024 | 11,235.72 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 3/22/2024 | 11,001.89 | |
| Teachers of Accounting at 2 Year College | Registration Fees | 3/19/2024 | 575.00 | |
| Teaching Strategies LLC | Books & Reference Materials | 3/26/2024 | 2,010.00 | |
| Teaching Strategies LLC | Freight Delivery | 3/26/2024 | 241.20 | |
| Technical Laboratory Systems Inc | Computer Supplies | 3/26/2024 | 10,565.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 3/26/2024 | 845.20 | |
| Technical Laboratory Systems Inc | Non Inv Software License $0-$999.99 | 3/7/2024 | 600.00 | |
| Technologent | Consultant Services-Computer | 3/7/2024 | 450.00 | |
| Technologent | Consultant Services-Computer | 3/21/2024 | 56.25 | |
| Technologent | Consultant Services-Computer | 3/26/2024 | 1,462.50 | |
| Telemedia LLC | M&R Software and License Renewals | 3/26/2024 | 798.00 | |
| Telepro Communications | Inv Furn & Equip $1,000 - $4,999.99 | 3/26/2024 | 1,063.51 | |
| Telepro Communications | Purchased Contracted Services-Oper | 3/5/2024 | 2,389.40 | |
| Telepro Communications | Purchased Contracted Services-Oper | 3/26/2024 | 1,369.54 | |
| Tello Carlos | Travel Advance | 3/21/2024 | (122.88) | |
| Tello Carlos | Travel In-State Per Diem | 3/21/2024 | 153.60 | |
| Tello Carlos | Travel-Incidental | 3/21/2024 | 146.45 | |
| Tellus Equipment Solutions LLC | Hardware/Materials/Parts/Supplies | 3/26/2024 | 442.94 | |
| Terra Fuerte Construction LLC | Construction Other Expense | 3/7/2024 | 9,200.00 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 3/7/2024 | 2,387.00 | |
| Texas Assn for Institutional Research | Registration Fees | 3/19/2024 | 375.00 | |
| Texas Assn for Institutional Research | Registration Fees | 3/21/2024 | 60.00 | |
| Texas Assn for Physical Plant Administrators | Registration Fees | 3/19/2024 | 445.00 | |
| Texas Assn for Physical Plant Administrators | Registration Fees | 3/19/2024 | 445.00 | |
| Texas Assn for Physical Plant Administrators | Registration Fees | 3/26/2024 | 445.00 | |
| Texas Assn for Physical Plant Administrators | Registration Fees | 3/26/2024 | 445.00 | |
| Texas Assn for Physical Plant Administrators | Registration Fees | 3/26/2024 | 445.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 3/7/2024 | 500.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 3/21/2024 | 850.00 | |
| Texas Assn of College Technical Educators | Registration Fees | 3/21/2024 | 850.00 | |
| Texas Assn of Collegiate Veteran | Membership Dues | 3/5/2024 | 100.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/7/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/7/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/7/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/7/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/7/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/7/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/21/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/21/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/21/2024 | 500.00 | |
| Texas Assn of Community Colleges | Registration Fees | 3/5/2024 | 500.00 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 3/7/2024 | 4,210.15 | |
| Texas Association of Museums | Membership Dues | 3/7/2024 | 125.00 | |
| Texas Association of School Boards Inc | Subscriptions | 3/7/2024 | 3,000.00 | |
| Texas Border Business | Advertising Services | 3/7/2024 | 1,140.00 | |
| Texas Border Business | Advertising Services | 3/21/2024 | 1,140.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 3/21/2024 | 18,785.00 | |
| Texas DOT Compliance Group LLC | Purchased Contracted Services-Oper | 3/26/2024 | 340.00 | |
| Texas Department of Licensing and Regulation | Other Fees & Charges | 3/19/2024 | 750.00 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 3/21/2024 | 47.72 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 3/7/2024 | 47.50 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 3/21/2024 | 19.00 | |
| Texas Department of Public Safety | Legal Services | 3/7/2024 | 62.00 | |
| Texas Gas Service | Natural/Liquid Gas | 3/21/2024 | 1,548.51 | |
| Texas Gas Service | Natural/Liquid Gas | 3/26/2024 | 759.33 | |
| Texas Health and Human Services Commission | License Fees | 3/26/2024 | 16.00 | |
| Texas Health and Human Services Commission | Other Fees & Charges | 3/26/2024 | 0.62 | |
| Texas Higher Education Coordinating Board | CY Deposits Held-Other Outflow | 3/26/2024 | 2,343.00 | |
| Texas Society of Interpreters for the Deaf Inc | Registration Fees | 3/21/2024 | 450.00 | |
| Texas Society of Interpreters for the Deaf Inc | Registration Fees | 3/21/2024 | 450.00 | |
| Texas Staffing Pros LLC | Temporary Services | 3/7/2024 | 3,582.35 | |
| Texas Staffing Pros LLC | Temporary Services | 3/21/2024 | 1,705.96 | |
| Texas Staffing Pros LLC | Temporary Services | 3/26/2024 | 6,085.10 | |
| Texas Workforce Commission | Due to State | 3/21/2024 | 7,368.43 | |
| The Appletree Daycare Inc | Child Care Services | 3/21/2024 | 160.00 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 3/7/2024 | 408.00 | |
| The Burmax Company Inc | Freight Delivery | 3/7/2024 | 23.35 | |
| The Center of Industrial Rehabilitation Services | Purchased Contracted Services-Oper | 3/7/2024 | 118.00 | |
| The Center of Industrial Rehabilitation Services | Purchased Contracted Services-Oper | 3/21/2024 | 118.00 | |
| The Gallery | Educational-Classroom Part/Supplies | 3/21/2024 | 179.97 | |
| The Greater Mission Chamber of Commerce | Membership Dues | 3/26/2024 | 225.00 | |
| The Greater Mission Chamber of Commerce | Sponsorships | 3/26/2024 | 425.00 | |
| The Historic Menger Hotel | Travel In-State Hotel | 3/7/2024 | 405.92 | |
| The Historic Menger Hotel | Travel In-State Hotel | 3/7/2024 | 608.88 | |
| The Historic Menger Hotel | Travel In-State Hotel | 3/7/2024 | 608.88 | |
| The Historic Menger Hotel | Travel In-State Hotel | 3/7/2024 | 608.88 | |
| The Historic Menger Hotel | Travel In-State Hotel | 3/7/2024 | 202.96 | |
| The Lamar Companies | Advertising Services | 3/7/2024 | 5,550.00 | |
| The Lamar Companies | Advertising Services | 3/21/2024 | 1,650.00 | |
| The NCHERM Group LLC | Consultant Services | 3/21/2024 | 30,500.00 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 3/7/2024 | 846.95 | |
| The University of Texas Rio Grande Valley | Registration Fees | 3/19/2024 | 225.00 | |
| The University of Texas at Austin | Registration Fees | 3/5/2024 | 789.00 | |
| The University of Texas at Austin | Registration Fees | 3/19/2024 | 789.00 | |
| Thomson Reuters | M&R Software and License Renewals | 3/21/2024 | 115.53 | |
| Torres David | Travel Advance | 3/7/2024 | (141.60) | |
| Torres David | Travel In-State Per Diem | 3/7/2024 | 177.00 | |
| Trevino Juan | Travel-Mileage | 3/21/2024 | 805.61 | |
| Trevino Michael | Travel-Mileage | 3/26/2024 | 366.62 | |
| Triun General Contractors | Constr Buildings | 3/7/2024 | 26,712.02 | |
| TryHackMe Ltd | Data Hosting Services | 3/21/2024 | 5,000.00 | |
| Turrubiates Lisa | Travel Advance | 3/26/2024 | 75.52 | |
| Two Roads Inc | Books & Reference Materials | 3/7/2024 | 369.00 | |
| TxDLA Inc | Registration Fees | 3/5/2024 | 630.00 | |
| UBEO LLC | Rent Copiers | 3/21/2024 | 179.07 | |
| UBEO LLC | Rent Copiers | 3/21/2024 | 28.77 | |
| UBEO LLC | Rent Copiers | 3/26/2024 | 419.45 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 3/26/2024 | 19,305.12 | |
| Uline Inc | Educational-Testing & Graduation | 3/19/2024 | 1,241.00 | |
| Uline Inc | Freight Delivery | 3/19/2024 | 109.80 | |
| Uline Inc | Freight Delivery | 3/21/2024 | 113.12 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 1,412.00 | |
| Unifirst Holdings Inc | Freight Delivery | 3/7/2024 | 32.00 | |
| Unifirst Holdings Inc | Freight Delivery | 3/19/2024 | 12.00 | |
| Unifirst Holdings Inc | Freight Delivery | 3/21/2024 | 16.00 | |
| Unifirst Holdings Inc | Freight Delivery | 3/26/2024 | 2.00 | |
| Unifirst Holdings Inc | Uniforms | 3/7/2024 | 1,232.37 | |
| Unifirst Holdings Inc | Uniforms | 3/19/2024 | 1,046.74 | |
| Unifirst Holdings Inc | Uniforms | 3/21/2024 | 578.94 | |
| Unifirst Holdings Inc | Uniforms | 3/26/2024 | 10.12 | |
| United Rentals North America Inc | Freight Delivery | 3/26/2024 | 170.17 | |
| United Way of South Texas | United Way-Hidalgo | 3/22/2024 | 1,293.66 | |
| Upper Valley Mail Services LLC | Postage | 3/21/2024 | 3,249.64 | |
| Uresti's Electronic Service LLC | M&R Furnish & Equipment | 3/7/2024 | 603.19 | |
| Uriegas Samantha | Travel Advance | 3/21/2024 | 92.16 | |
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 630.00 | |
| VARI Sales Corp | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 630.00 | |
| VTX Communications LLC | Rent Equipment | 3/19/2024 | 725.00 | |
| VTX Communications LLC | Telecom Rental | 3/19/2024 | 1,500.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 3/26/2024 | 133.82 | |
| Valle Sergio | Purchased Contracted Services-Oper | 3/7/2024 | 860.00 | |
| Vargas-Ayala Margo | Travel Advance | 3/26/2024 | 117.76 | |
| Vaughan Melissa | Travel Advance | 3/26/2024 | (463.85) | |
| Vaughan Melissa | Travel In-State Per Diem | 3/26/2024 | 172.80 | |
| Vaughan Melissa | Travel-Mileage | 3/26/2024 | 325.62 | |
| Vela Jose | Travel Advance | 3/21/2024 | 76.80 | |
| Vela Roberto | Travel Advance | 3/21/2024 | 481.40 | |
| Velasquez Iris | Travel Advance | 3/21/2024 | (235.52) | |
| Velasquez Iris | Travel In-State Per Diem | 3/21/2024 | 294.40 | |
| Veliz Liza | Travel Advance | 3/21/2024 | 168.95 | |
| Veliz Liza | Travel-Mileage | 3/21/2024 | 13.67 | |
| Venecia Homar | Travel-Mileage | 3/21/2024 | 86.03 | |
| Venetian Casino Resort LLC | Travel Out-of-State Hotel | 3/25/2024 | 2,418.12 | |
| Verizon Wireless | Telecom Rental | 3/5/2024 | 55.68 | |
| Verizon Wireless | Telecom Rental | 3/21/2024 | 7,071.38 | |
| Viera Gabriel | Travel-Mileage | 3/21/2024 | 175.00 | |
| Villagran Cecilia | Travel Advance | 3/7/2024 | 163.84 | |
| Villarreal Maria | Travel-Mileage | 3/21/2024 | 599.58 | |
| Villarreal Martin | Travel Advance | 3/26/2024 | 47.20 | |
| Villarreal Martin | Travel-Student-In-State | 3/7/2024 | 5.90 | |
| Viper Arena LLC | Rent Facilities | 3/26/2024 | 60,000.00 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 3/7/2024 | (876.91) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 3/7/2024 | 13,570.23 | |
| WEX Bank | Fuels & Lubricants | 3/26/2024 | 81.72 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 3/7/2024 | 29.84 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 3/26/2024 | 1,116.62 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 3/7/2024 | 5,639.80 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 814.55 | |
| WW Grainger Inc | Uniforms | 3/26/2024 | 350.65 | |
| Wal Mart | Consumables | 3/7/2024 | 52.15 | |
| Wal Mart | Consumables | 3/8/2024 | 1,412.83 | |
| Wal Mart | Consumables | 3/21/2024 | 228.33 | |
| Wal Mart | Consumables | 3/26/2024 | 1,778.85 | |
| Wal Mart | Educational-Classroom Part/Supplies | 3/21/2024 | 385.28 | |
| Wal Mart | Educational-Classroom Part/Supplies | 3/26/2024 | 244.50 | |
| Wal Mart | Educational-Food Purchases | 3/8/2024 | 4.02 | |
| Wal Mart | Educational-Food Purchases | 3/21/2024 | 13.70 | |
| Wal Mart | Educational-Food Purchases | 3/26/2024 | 43.12 | |
| Wal Mart | Educational-Lab Parts/Supplies | 3/8/2024 | 39.90 | |
| Wal Mart | Educational-Lab Parts/Supplies | 3/26/2024 | 358.51 | |
| Wal Mart | Food Purchased | 3/7/2024 | 89.06 | |
| Wal Mart | Food Purchased | 3/8/2024 | 1,669.37 | |
| Wal Mart | Food Purchased | 3/26/2024 | 230.12 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 3/8/2024 | 142.36 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 3/21/2024 | 90.02 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 97.99 | |
| Wal Mart | Office Supplies | 3/21/2024 | 48.32 | |
| Wal Mart | Office Supplies | 3/26/2024 | 46.09 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 3/7/2024 | 262.54 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 3/21/2024 | 137.35 | |
| Weslaco Area Chamber of Commerce | Sponsorships | 3/7/2024 | 1,500.00 | |
| White Michael | M&R Furnish & Equipment | 3/7/2024 | 250.00 | |
| Williams Lynell | Travel Advance | 3/21/2024 | (92.16) | |
| Williams Lynell | Travel In-State Per Diem | 3/21/2024 | 115.20 | |
| Williams Lynell | Travel-Incidental | 3/21/2024 | 95.70 | |
| Williams Wendi | Travel-Mileage | 3/21/2024 | 189.34 | |
| Wilson Aaron | Travel Advance | 3/21/2024 | 59.76 | |
| Wilson Aaron | Travel Out-of-State Per Diem | 3/21/2024 | 170.20 | |
| Wilson Aaron | Travel-Incidental | 3/21/2024 | 112.89 | |
| Winner's World | Repro & Print Services | 3/7/2024 | 1,687.50 | |
| Winsupply Rio Grande Valley TX Co | Educational-Lab Parts/Supplies | 3/26/2024 | 621.78 | |
| Winsupply Rio Grande Valley TX Co | Non Inv Furni & Equip $0 - $999.99 | 3/26/2024 | 1,199.96 | |
| Woods Christopher | Travel-Mileage | 3/26/2024 | 36.18 | |
| World Class Training | Purchased Contracted Services-Oper | 3/21/2024 | 2,450.00 | |
| Wu Menghung | Travel Advance | 3/7/2024 | 284.16 | |
| Wu Menghung | Travel-Mileage | 3/21/2024 | 54.27 | |
| Xerox Business Solutions Southwest | Rent Copiers | 3/7/2024 | 3,335.84 | |
| Xerox Business Solutions Southwest | Rent Copiers | 3/21/2024 | 1,435.57 | |
| Xerox Business Solutions Southwest | Rent Copiers | 3/26/2024 | 2,023.60 | |
| Xerox Corporation | Freight Delivery | 3/26/2024 | 39.00 | |
| Xerox Corporation | Monthly Copier Usage Fees | 3/7/2024 | 75.51 | |
| Xerox Corporation | Rent Copiers | 3/7/2024 | 2,531.69 | |
| Yakabod Ventures Inc | M&R Software and License Renewals | 3/21/2024 | 12,995.00 | |
| Young Alison | Travel In-State Per Diem | 3/21/2024 | 94.40 | |
| Young Alison | Travel-Mileage | 3/21/2024 | 120.00 | |
| Young Alison | Travel-Mileage | 3/26/2024 | 69.43 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 3/22/2024 | 3,950.00 | |
| Zamora Roxana | Travel-Mileage | 3/26/2024 | 149.54 | |
| Zhu Jing | Travel-Mileage | 3/21/2024 | 53.60 | |
| Zoom Video Communications Inc | M&R Software and License Renewals | 3/21/2024 | 6,790.00 | |
| Zuniga's House Mover LLC | Construction Other Expense | 3/7/2024 | 14,150.00 | |
| Checks | $ 3,429,285.89 | |||
| Voids | 202,839.06 | |||
| 3,632,124.95 | Total Accounts Payable | |||
| 546,482.08 | Total Student Refunds | |||
| 6,705,185.18 | Total Net Payroll | |||
| $ 10,883,792.21 | Total Disbursements | |||