| South Texas College | ||||
| Check Register | ||||
| For Period 05/01/2024 To 05/31/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 5/9/2024 | 1,012.50 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 5/15/2024 | 390.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 5/29/2024 | 193.00 | |
| 1st FP McAllen LLC | Hardware/Materials/Parts/Supplies | 5/22/2024 | 143.20 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 5/22/2024 | 3,176.11 | |
| A Plus Medical Examiners LLC | Medical Services | 5/15/2024 | 55.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 5/9/2024 | 820.00 | |
| ADT Commercial LLC | Security Services | 5/22/2024 | 49.95 | |
| AIM Media Texas | Advertising Services | 5/22/2024 | 832.50 | |
| APPA Leadership in Educational Facilities | Registration Fees | 5/29/2024 | 800.00 | |
| APPA Leadership in Educational Facilities | Registration Fees | 5/29/2024 | 800.00 | |
| APPA Leadership in Educational Facilities | Registration Fees | 5/29/2024 | 800.00 | |
| AT&T Corp | Purchased Contracted Services-Oper | 5/22/2024 | 7.00 | |
| ATIXA | Registration Fees | 5/2/2024 | 4,624.00 | |
| ATIXA | Registration Fees | 5/29/2024 | 4,624.00 | |
| Able City LLC | Constr Architect/Engineering Svcs | 5/29/2024 | 952.69 | |
| Aboytes Francisco | Travel-Mileage | 5/22/2024 | 158.12 | |
| Accreditation Commission for Education in Nursing Inc | Registration Fees | 5/2/2024 | 749.00 | |
| Accreditation Commission for Education in Nursing Inc | Registration Fees | 5/2/2024 | 749.00 | |
| Acevedo Mariano | Travel Advance | 5/2/2024 | (209.92) | |
| Acevedo Mariano | Travel Advance | 5/15/2024 | 368.20 | |
| Acevedo Mariano | Travel Out-of-State Per Diem | 5/2/2024 | 262.40 | |
| Acevedo Mariano | Travel-Incidental | 5/2/2024 | 154.02 | |
| Action Target | Educational-Classroom Part/Supplies | 5/29/2024 | 932.00 | |
| Action Target | Freight Delivery | 5/29/2024 | 561.60 | |
| Adame Esmeralda | Travel-Mileage | 5/2/2024 | 739.27 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 5/15/2024 | 10.74 | |
| Advance Publishing LLC | Advertising Services | 5/9/2024 | 1,050.00 | |
| Advance Publishing LLC | Advertising Services | 5/29/2024 | 714.00 | |
| Ai4 LLC | Registration Fees | 5/22/2024 | 1,695.00 | |
| Air & Space Forces Association | Spnsr Book Supply & Misc Exp-Local | 5/29/2024 | 1,500.00 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 5/7/2024 | 619.65 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 5/22/2024 | 351.45 | |
| Airgas USA LLC | Non Inv Furni & Equip $0 - $999.99 | 5/7/2024 | 255.78 | |
| Airgas USA LLC | Other Fees & Charges | 5/2/2024 | 326.31 | |
| Airgas USA LLC | Other Fees & Charges | 5/7/2024 | 29.75 | |
| Airgas USA LLC | Other Fees & Charges | 5/22/2024 | 30.00 | |
| Aispuro Alma | Honorariums | 5/29/2024 | 1,500.00 | |
| Alamo Community College District | Registration Fees | 5/9/2024 | 275.00 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/9/2024 | 3,227.93 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/22/2024 | 566.31 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 5/29/2024 | 626.10 | |
| Alamo Iron Works | Freight Delivery | 5/9/2024 | 50.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 1,190.67 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 519.80 | |
| Aldape Ruben | Travel Advance | 5/29/2024 | (184.32) | |
| Aldape Ruben | Travel Out-of-State Per Diem | 5/29/2024 | 230.40 | |
| Aldape Ruben | Travel-Incidental | 5/29/2024 | 45.60 | |
| Alfaro Juan | Travel Advance | 5/29/2024 | (320.96) | |
| Alfaro Juan | Travel Out-of-State Per Diem | 5/29/2024 | 401.20 | |
| Alfaro Juan | Travel-Incidental | 5/29/2024 | 53.74 | |
| All Affairs and Occasions | Food Purchased | 5/2/2024 | 1,320.00 | |
| All Affairs and Occasions | Food Purchased | 5/9/2024 | 5,559.20 | |
| All Affairs and Occasions | Food Purchased | 5/15/2024 | 109.50 | |
| All Affairs and Occasions | Food Purchased | 5/22/2024 | 560.19 | |
| All Affairs and Occasions | Food Purchased | 5/29/2024 | 330.68 | |
| All Affairs and Occasions | Purchased Contracted Services-Oper | 5/9/2024 | 96.00 | |
| All Affairs and Occasions | Rent Equipment | 5/9/2024 | 24.00 | |
| Allterra Central Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/29/2024 | 45,184.25 | |
| Allterra Central Inc | Educational-Lab Parts/Supplies | 5/22/2024 | 33.12 | |
| Allterra Central Inc | Inv Software $1,000 $4,999.99 | 5/29/2024 | 2,561.25 | |
| Allterra Central Inc | Purchased Contracted Services-Oper | 5/29/2024 | 249.00 | |
| Alonso Maria | Travel-Mileage | 5/9/2024 | 389.94 | |
| Alvarez Cristina | Travel-Mileage | 5/9/2024 | 154.77 | |
| Alvarez Minerva | Travel Advance | 5/15/2024 | (179.20) | |
| Alvarez Minerva | Travel In-State Per Diem | 5/15/2024 | 224.00 | |
| Alvarez Rita | Travel Advance | 5/15/2024 | 61.44 | |
| Alvarez Rita | Travel-Mileage | 5/22/2024 | 75.17 | |
| Amatrol Inc | Registration Fees | 5/29/2024 | 150.00 | |
| Amer Sign | Repro & Print Services | 5/2/2024 | 165.00 | |
| American Assn for Respiratory Care | Membership Dues | 5/15/2024 | 116.00 | |
| American Assn for Respiratory Care | Registration Fees | 5/9/2024 | 520.00 | |
| American Assn for Respiratory Care | Registration Fees | 5/9/2024 | 520.00 | |
| American Assn for Respiratory Care | Registration Fees | 5/9/2024 | 520.00 | |
| American Assn for Respiratory Care | Registration Fees | 5/9/2024 | 520.00 | |
| American Assn of Teachers of Spanish | Registration Fees | 5/22/2024 | 450.00 | |
| American Button Machines | Consumables | 5/22/2024 | 1,556.45 | |
| American Button Machines | Freight Delivery | 5/22/2024 | 270.92 | |
| American Button Machines | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 269.95 | |
| American Button Machines | Other Fees & Charges | 5/22/2024 | 2.85 | |
| American Physical Therapy Assn | Membership Dues | 5/15/2024 | 670.00 | |
| American Physical Therapy Assn | Membership Dues | 5/15/2024 | 393.00 | |
| American Physical Therapy Assn | Membership Dues | 5/15/2024 | 385.00 | |
| American Physical Therapy Assn | Membership Dues | 5/15/2024 | 600.00 | |
| American Psychological Association Inc | Registration Fees | 5/9/2024 | 415.00 | |
| American Society of Civil Engineers | Membership Dues | 5/7/2024 | 406.12 | |
| American Society of Health System Pharmacists | Membership Dues | 5/15/2024 | 395.00 | |
| Amigo Power Equipment | Hardware/Materials/Parts/Supplies | 5/9/2024 | 1,912.25 | |
| Amigo Power Equipment | M&R Vehicles | 5/9/2024 | 166.25 | |
| Amigos Library Services | Subscriptions | 5/22/2024 | 825.00 | |
| Andrade Artemio | Travel-Mileage | 5/2/2024 | 219.76 | |
| Angulo Gerardo | Travel-Mileage | 5/2/2024 | 28.14 | |
| Angulo Gerardo | Travel-Mileage | 5/15/2024 | 75.04 | |
| Angulo Gerardo | Travel-Mileage | 5/22/2024 | 28.14 | |
| Anthology Inc | Registration Fees | 5/9/2024 | 700.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 5/22/2024 | 4,838.00 | |
| Apple Inc | M&R Computer Equipment | 5/15/2024 | 79.00 | |
| Apple Inc | M&R Computer Equipment | 5/22/2024 | 568.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 5/15/2024 | 849.00 | |
| Aquino Gomez Jeffrey | Travel-Mileage | 5/22/2024 | 44.54 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/29/2024 | 2,000.00 | |
| Architectural Division 8 Inc | M&R Furnish & Equipment | 5/9/2024 | 2,200.00 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 265.00 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 1,200.90 | |
| Arjona Melissa | Travel Advance | 5/15/2024 | (92.15) | |
| Arjona Melissa | Travel In-State Per Diem | 5/15/2024 | 115.20 | |
| Arjona Melissa | Travel-Incidental | 5/15/2024 | 144.32 | |
| Art's Trucks & Equipment | M&R Vehicles | 5/29/2024 | 40.00 | |
| Artline America Inc | Purchased Contracted Services-Oper | 5/22/2024 | 450.00 | |
| Assessment Technologies Institute LLC | Educational-Testing & Graduation | 5/2/2024 | 4,500.00 | |
| Assn for Applied and Clinical Sociology | Membership Dues | 5/29/2024 | 235.00 | |
| Assn for Institutional Research | Membership Dues | 5/22/2024 | 400.00 | |
| Assn for Institutional Research | Registration Fees | 5/2/2024 | 1,059.00 | |
| Assn for Institutional Research | Registration Fees | 5/7/2024 | 1,059.00 | |
| Assn of Certified Fraud Examiners Inc | Registration Fees | 5/29/2024 | 945.00 | |
| Audio Visual Aids Co | Freight Delivery | 5/9/2024 | 80.00 | |
| Audio Visual Aids Co | Hardware/Materials/Parts/Supplies | 5/9/2024 | 15.00 | |
| Audio Visual Aids Co | Inv Furn & Equip $1,000 - $4,999.99 | 5/29/2024 | 1,399.00 | |
| Audio Visual Aids Co | Non Inv Computer Equip $0 - $999.99 | 5/9/2024 | 318.00 | |
| Audio Visual Aids Co | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 1,257.00 | |
| Austin Community College District | License Fees | 5/2/2024 | 3,500.00 | |
| Austin Hilton Garden Inn | Travel In-State Hotel | 5/22/2024 | 189.28 | |
| Authentic Promotions.com | Promo Items | 5/7/2024 | 2,710.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 5/22/2024 | 32.81 | |
| Ayvaz Pizza LLC | Food Purchased | 5/9/2024 | 81.00 | |
| Ayvaz Pizza LLC | Food Purchased | 5/22/2024 | 83.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 5/9/2024 | 10.58 | |
| Ayvaz Pizza LLC | Freight Delivery | 5/22/2024 | 10.58 | |
| Aztec Software LLC | Books & Reference Materials | 5/22/2024 | 1,056.51 | |
| Aztec Software LLC | Educational-Testing & Graduation | 5/15/2024 | 405.00 | |
| Aztec Software LLC | Freight Delivery | 5/22/2024 | 132.06 | |
| B&H Foto & Electronics Corp | Computer Supplies | 5/22/2024 | 294.47 | |
| B&H Foto & Electronics Corp | Computer Supplies | 5/29/2024 | 287.20 | |
| B&H Foto & Electronics Corp | Educational-Lab Parts/Supplies | 5/2/2024 | 182.25 | |
| B&H Foto & Electronics Corp | Freight Delivery | 5/2/2024 | 13.77 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/2/2024 | 26.98 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 5/22/2024 | 663.54 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 5/22/2024 | 1,457.19 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/2/2024 | 1,282.67 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/22/2024 | 1,219.46 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 5/29/2024 | 207.23 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 2,385.56 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 655.68 | |
| B&H Foto & Electronics Corp | Office Supplies | 5/22/2024 | 244.08 | |
| B&H Foto & Electronics Corp | Office Supplies | 5/29/2024 | 319.38 | |
| B&H Foto & Electronics Corp | Telecom Parts/supplies | 5/22/2024 | 253.17 | |
| BT USA Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/29/2024 | 3,657.50 | |
| Bahri Sijham | Travel-Mileage | 5/15/2024 | 121.00 | |
| Bake A Cake | Spnsr Book Supply & Misc Exp-Local | 5/22/2024 | 623.99 | |
| Baker & Taylor LLC | Cap Library Books/Audio/Visual | 5/9/2024 | 81.15 | |
| Balli's Social & Event Center | CY Deposits Held-Other Outflow | 5/15/2024 | 257.50 | |
| Balli's Social & Event Center | Purchased Contracted Services-Oper | 5/22/2024 | 4,680.00 | |
| Bar B Cutie Smokehouse | Food Purchased | 5/22/2024 | 76.32 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 5/2/2024 | 39.98 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 5/9/2024 | 336.28 | |
| Barnes & Noble College Booksellers LLC | Books & Reference Materials | 5/2/2024 | 1,475.30 | |
| Barnes & Noble College Booksellers LLC | Spnsr Book Supply & Misc Exp-Local | 5/29/2024 | 3,628.05 | |
| Barreiro George | Travel Advance | 5/9/2024 | 322.55 | |
| Barrera Ochoa Corp | Food Purchased | 5/29/2024 | 2,599.00 | |
| Barrera Ochoa Corp | Purchased Contracted Services-Oper | 5/29/2024 | 260.00 | |
| Barrera Ochoa Corp | Rent Equipment | 5/29/2024 | 228.00 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 5/2/2024 | 1,200.00 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 5/22/2024 | 620.00 | |
| Barroso Lazaro | Travel Advance | 5/2/2024 | (61.36) | |
| Barroso Lazaro | Travel Advance | 5/15/2024 | 360.23 | |
| Barroso Lazaro | Travel In-State Per Diem | 5/2/2024 | 76.70 | |
| Barroso Lazaro | Travel-Car Rental | 5/2/2024 | 487.77 | |
| Barroso Lazaro | Travel-Incidental | 5/2/2024 | 47.03 | |
| Behar Silberman Claudia | Travel-Mileage | 5/15/2024 | 209.24 | |
| Benavides Cristobal | Travel Advance | 5/15/2024 | 360.23 | |
| Benavides Eduardo | Travel-Mileage | 5/15/2024 | 136.95 | |
| Benitez Monica | Travel Advance | 5/22/2024 | 483.30 | |
| Best Buy Business Advantage Account | Freight Delivery | 5/29/2024 | 109.95 | |
| Best Buy Business Advantage Account | M&R Furnish & Equipment | 5/29/2024 | 169.98 | |
| Best Buy Business Advantage Account | Non Inv Computer Equip $0 - $999.99 | 5/2/2024 | 741.39 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 689.98 | |
| Best Western Plus Lytle Inn & Suites | Travel In-State Hotel | 5/15/2024 | 615.25 | |
| Bicycle World RGV | M&R Furnish & Equipment | 5/2/2024 | 241.47 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 183.96 | |
| Bicycle World RGV | Uniforms | 5/2/2024 | 175.00 | |
| Biju Deepa | Travel Advance | 5/29/2024 | 168.95 | |
| Bio Rad Laboratories Inc | Educational-Lab Parts/Supplies | 5/22/2024 | 626.60 | |
| Bio Rad Laboratories Inc | Freight Delivery | 5/22/2024 | 51.05 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 5/22/2024 | 359.05 | |
| Blick Art Materials LLC | Educational-Classroom Part/Supplies | 5/29/2024 | 292.94 | |
| Blick Art Materials LLC | Educational-Lab Parts/Supplies | 5/9/2024 | 204.98 | |
| Blick Art Materials LLC | Freight Delivery | 5/22/2024 | 27.00 | |
| Blick Art Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 5,490.00 | |
| Blits Jan | Honorariums | 5/2/2024 | 700.00 | |
| Bocanegra Jose | Travel-Mileage | 5/15/2024 | 220.70 | |
| Bocanegra Jose | Travel-Mileage | 5/29/2024 | 73.57 | |
| Book Oven Inc | M&R Software and License Renewals | 5/29/2024 | 6,999.00 | |
| Botello Jorge | Travel Advance | 5/15/2024 | 302.55 | |
| Botello Jorge | Travel-Mileage | 5/29/2024 | 14.07 | |
| Bound Tree Medical LLC | Consumables | 5/2/2024 | 167.14 | |
| Bravo Monica | Travel-Mileage | 5/15/2024 | 56.28 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 5/9/2024 | 2,532.10 | |
| BridgeNet Communications LLC | Purchased Contracted Services-Oper | 5/29/2024 | 19,602.16 | |
| BrightView Landscape Services Inc | Grounds Maintenance Services | 5/9/2024 | 2,496.73 | |
| Briones Benjamin | Travel Advance | 5/29/2024 | 107.52 | |
| Brown Industries Inc | Educational-Testing & Graduation | 5/1/2024 | 146.25 | |
| Brown Industries Inc | Educational-Testing & Graduation | 5/2/2024 | 95.50 | |
| Brown Industries Inc | Freight Delivery | 5/1/2024 | 17.75 | |
| Brown Industries Inc | Freight Delivery | 5/2/2024 | 86.50 | |
| Brown Industries Inc | Other Fees & Charges | 5/1/2024 | 29.25 | |
| Brown Reynolds Watford Architects Inc | Constr Architect/Engineering Svcs | 5/2/2024 | 25,200.00 | |
| Buchli Richard | Travel-Mileage | 5/15/2024 | 51.86 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 5/22/2024 | 365.00 | |
| Builders FirstSource Inc | Freight Delivery | 5/22/2024 | 25.00 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 5/22/2024 | 1,554.64 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/9/2024 | 93.63 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 5/22/2024 | 159.80 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 364.45 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 213.32 | |
| Burton McCumber & Longoria LLP | Financial, Accounting & Audit Svcs | 5/29/2024 | 350.00 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 5/29/2024 | 3,778.04 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 854.68 | |
| Bustos Andrea | Travel-Mileage | 5/9/2024 | 22.78 | |
| C & S Safety Supply | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 349.95 | |
| CADM USA Inc | Data Hosting Services | 5/2/2024 | 22,837.00 | |
| CDW Government | Computer Supplies | 5/2/2024 | 1,680.37 | |
| CDW Government | Computer Supplies | 5/9/2024 | 5,886.97 | |
| CDW Government | Computer Supplies | 5/15/2024 | 334.77 | |
| CDW Government | Computer Supplies | 5/22/2024 | 2,220.77 | |
| CDW Government | Freight Delivery | 5/2/2024 | 11.89 | |
| CDW Government | Freight Delivery | 5/9/2024 | 12.26 | |
| CDW Government | Freight Delivery | 5/22/2024 | 34.81 | |
| CDW Government | Freight Delivery | 5/29/2024 | 53.42 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 5/22/2024 | 989.75 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 5/29/2024 | (79.18) | |
| CDW Government | M&R Software and License Renewals | 5/29/2024 | 5,924.13 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/2/2024 | 311.67 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/9/2024 | 501.53 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/22/2024 | 1,576.64 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 5/29/2024 | 1,885.74 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 46.37 | |
| CDW Government | Office Supplies | 5/9/2024 | 188.70 | |
| CDW Government | Telecom Parts/supplies | 5/15/2024 | 1,952.30 | |
| CPR Services | Educational-Testing & Graduation | 5/22/2024 | 72.00 | |
| CPR Services | Educational-Testing & Graduation | 5/29/2024 | 243.00 | |
| CRC | Computer Supplies | 5/9/2024 | 2,671.00 | |
| CRC | M&R Computer Equipment | 5/9/2024 | 603.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 5/9/2024 | 3,843.00 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 5/2/2024 | 434.92 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 1,470.48 | |
| Cady Fred | Travel-Mileage | 5/15/2024 | 93.47 | |
| Cady Fred | Travel-Mileage | 5/29/2024 | 31.16 | |
| Caldwell Country Chevrolet | Cap FMVOE-Vehicles > $4,999.99 | 5/16/2024 | 104,700.00 | |
| Campos Jesus | Travel Advance | 5/9/2024 | (148.48) | |
| Campos Jesus | Travel In-State Per Diem | 5/9/2024 | 185.60 | |
| Campos Jesus | Travel-Mileage | 5/29/2024 | 58.96 | |
| Campos Melina | Travel-Mileage | 5/15/2024 | 121.94 | |
| Campos Yolanda | Educational-Lab Parts/Supplies | 5/9/2024 | 524.00 | |
| Campos Yolanda | Spnsr Book Supply & Misc Exp-Local | 5/29/2024 | 732.50 | |
| Campuzano Ruby | Travel-Mileage | 5/15/2024 | 121.94 | |
| Camron Steven | Travel-Mileage | 5/29/2024 | 19.94 | |
| Canon Financial Services Inc | Rent Copiers | 5/7/2024 | 264.67 | |
| Canon Financial Services Inc | Rent Copiers | 5/22/2024 | 1,194.23 | |
| Cantu Alexandra | Travel Advance | 5/22/2024 | (220.80) | |
| Cantu Alexandra | Travel Out-of-State Hotel | 5/22/2024 | 129.27 | |
| Cantu Alexandra | Travel Out-of-State Per Diem | 5/22/2024 | 276.00 | |
| Cantu Daniel | Travel-Mileage | 5/2/2024 | 1,295.98 | |
| Cantu Eliseo | Travel-Mileage | 5/9/2024 | 370.92 | |
| Cantu Jorge | Travel-Mileage | 5/15/2024 | 57.64 | |
| Canva US Inc | M&R Software and License Renewals | 5/29/2024 | 120.00 | |
| Carolina Biological Supply Co | Educational-Lab Parts/Supplies | 5/22/2024 | 7,017.92 | |
| Carolina Biological Supply Co | Freight Delivery | 5/22/2024 | 363.28 | |
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 5/29/2024 | 2,250.00 | |
| Carrillo Lillian | Travel Advance | 5/15/2024 | (143.35) | |
| Carrillo Lillian | Travel In-State Per Diem | 5/15/2024 | 179.20 | |
| Carrillo Lillian | Travel-Mileage | 5/2/2024 | 67.00 | |
| Casaperalta Velazquez Nadia | Travel-Mileage | 5/15/2024 | 296.14 | |
| Casas Celina | CY Deposits Held-Other Outflow | 5/15/2024 | 26.88 | |
| Casas Derek | Travel Advance | 5/22/2024 | 165.60 | |
| Casco Industries Inc | Freight Delivery | 5/2/2024 | 30.00 | |
| Casco Industries Inc | M&R Vehicles | 5/2/2024 | 911.00 | |
| Casco Industries Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 618.00 | |
| Castaneda Leonardo | Travel-Mileage | 5/15/2024 | 151.42 | |
| Castaneda Melissa | Travel-Mileage | 5/15/2024 | 37.79 | |
| Castillo Ana | Travel-Mileage | 5/22/2024 | 389.14 | |
| Castillo Joshua | Travel-Mileage | 5/2/2024 | 18.49 | |
| Castillo Kimberly | Travel Advance | 5/2/2024 | (107.52) | |
| Castillo Kimberly | Travel In-State Per Diem | 5/2/2024 | 134.40 | |
| Castillo Kimberly | Travel-Incidental | 5/2/2024 | 64.99 | |
| Castillo Kimberly | Travel-Mileage | 5/15/2024 | 22.78 | |
| Castillo Ramon | Purchased Contracted Services-Oper | 5/9/2024 | 650.00 | |
| Catch the Next Inc | Registration Fees | 5/7/2024 | 400.00 | |
| Cavallo Energy Texas LLC | Electricity | 5/2/2024 | 252,434.14 | |
| Celtek Serkan | Travel Advance | 5/15/2024 | 303.36 | |
| Central Plumbing & Electric Supply | Educational-Lab Parts/Supplies | 5/2/2024 | 2,290.60 | |
| Cerda Angelica | Travel Advance | 5/9/2024 | 154.55 | |
| Chamberlain Jenny | Travel-Mileage | 5/15/2024 | 165.49 | |
| Chapa Fernando | Travel Advance | 5/2/2024 | (340.75) | |
| Chapa Fernando | Travel Advance | 5/15/2024 | 316.00 | |
| Chapa Fernando | Travel In-State Hotel | 5/2/2024 | 433.82 | |
| Chapa Fernando | Travel In-State Per Diem | 5/2/2024 | 135.70 | |
| Chapa Fernando | Travel-Mileage | 5/2/2024 | 232.19 | |
| Charles Clark Chevrolet Co | Hardware/Materials/Parts/Supplies | 5/22/2024 | 1,019.39 | |
| Charles-Garza Sandra | Travel Advance | 5/2/2024 | (76.80) | |
| Charles-Garza Sandra | Travel In-State Per Diem | 5/2/2024 | 96.00 | |
| Charles-Garza Sandra | Travel-Incidental | 5/2/2024 | 18.00 | |
| Charles-Garza Sandra | Travel-Mileage | 5/2/2024 | 24.54 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 5/15/2024 | 0.84 | |
| Charter Communications Holdings LLC | Telecom Rental | 5/15/2024 | 159.99 | |
| Chavarria Fabian | Travel-Mileage | 5/15/2024 | 189.74 | |
| Chavarria Karina | Registration Fees | 5/15/2024 | 40.00 | |
| Chavarria Karina | Travel Advance | 5/15/2024 | (15.36) | |
| Chavarria Karina | Travel In-State Per Diem | 5/15/2024 | 19.20 | |
| Chavarria Karina | Travel-Incidental | 5/15/2024 | 78.37 | |
| Chihuahua Jose | Travel-Mileage | 5/22/2024 | 72.36 | |
| Chong Menard Betty | Travel Advance | 5/9/2024 | 127.44 | |
| Cici's Pizza | Travel-Student-In-State | 5/9/2024 | 480.00 | |
| Citibank NA | P Card Charges and Fees | 5/9/2024 | 2,217.40 | |
| City of Edinburg | Educational-Testing & Graduation | 5/2/2024 | 1,440.00 | |
| City of Edinburg | Rent Facilities | 5/22/2024 | 4,943.64 | |
| City of McAllen | Other Fees & Charges | 5/22/2024 | 500.00 | |
| City of McAllen | Rent Facilities | 5/29/2024 | 315.00 | |
| City of McAllen | Water, Sewer & Garbage | 5/9/2024 | 9,038.28 | |
| City of McAllen | Water, Sewer & Garbage | 5/15/2024 | 16,130.22 | |
| City of Mission | Purchased Contracted Services-Oper | 5/3/2024 | 30.00 | |
| City of Pharr | Water, Sewer & Garbage | 5/2/2024 | 560.96 | |
| City of Rio Grande City | Water, Sewer & Garbage | 5/2/2024 | 2,753.49 | |
| City of Weslaco | Water, Sewer & Garbage | 5/2/2024 | 159.63 | |
| City of Weslaco | Water, Sewer & Garbage | 5/22/2024 | 5,392.90 | |
| Clark Andrea | Travel-Mileage | 5/29/2024 | 584.24 | |
| Coast Biomedical Equipment LLC | Freight Delivery | 5/29/2024 | 150.00 | |
| Coast Biomedical Equipment LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/29/2024 | 3,750.00 | |
| Coast Biomedical Equipment LLC | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 200.00 | |
| College Success Foundation | CY Deposits Held-Other Outflow | 5/22/2024 | 2,500.00 | |
| Commercial Kitchen Parts and Service | M&R Furnish & Equipment | 5/9/2024 | 913.50 | |
| Commercial Kitchen Parts and Service | M&R Furnish & Equipment | 5/22/2024 | 593.32 | |
| Committee on Accreditation of Educational Programs for the | Registration Fees | 5/2/2024 | 1,050.00 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 5/2/2024 | 99.65 | |
| Complete Book and Media Supply LLC | Cap Library Books/Audio/Visual | 5/22/2024 | 767.02 | |
| Computer Security Products Inc | Freight Delivery | 5/29/2024 | 56.61 | |
| Computer Security Products Inc | Hardware/Materials/Parts/Supplies | 5/29/2024 | 4,375.00 | |
| Conference Technologies Inc | Hardware/Materials/Parts/Supplies | 5/9/2024 | 32.96 | |
| Copy Graphics Inc | Fuels & Lubricants | 5/7/2024 | 156.00 | |
| Copy Zone | Educational-Testing & Graduation | 5/7/2024 | 493.74 | |
| Copy Zone | Repro & Print Services | 5/7/2024 | 201.30 | |
| Copy Zone | Repro & Print Services | 5/9/2024 | 139.62 | |
| Core & Main LP | Hardware/Materials/Parts/Supplies | 5/29/2024 | 20.24 | |
| Corner Bakery Cafe | Food Purchased | 5/22/2024 | 947.93 | |
| Corner Bakery Cafe | Freight Delivery | 5/22/2024 | 94.79 | |
| Cornerstone Catering | Food Purchased | 5/22/2024 | 99.60 | |
| Corpus Luis | Travel-Mileage | 5/15/2024 | 202.61 | |
| Cortez Daniel | Travel-Mileage | 5/9/2024 | 639.72 | |
| Cortez Myrtice | Travel-Mileage | 5/29/2024 | 109.88 | |
| Council for Professional Recognition | Registration Fees | 5/2/2024 | 1,980.00 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/7/2024 | 327.60 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/7/2024 | 491.40 | |
| Courtyard by Marriott | Travel In-State Hotel | 5/7/2024 | 809.64 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 5/15/2024 | 702.16 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 5/9/2024 | 15.63 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 5/29/2024 | 1,443.15 | |
| D&G Custom Cabinets | Construction Other Expense | 5/2/2024 | 1,775.00 | |
| Dairy Queen | Travel-Student-In-State | 5/9/2024 | 264.94 | |
| Dairy Queen Three Rivers | Travel-Student-In-State | 5/9/2024 | 384.00 | |
| Dallas Ft Worth Embassy Suites | Travel In-State Hotel | 5/22/2024 | 422.18 | |
| Danny's Pawn & Sporting Goods | Uniforms | 5/2/2024 | 354.95 | |
| Danny's Pawn & Sporting Goods | Uniforms | 5/15/2024 | 693.90 | |
| Danny's Pawn & Sporting Goods | Uniforms | 5/22/2024 | 89.99 | |
| Danny's Pawn & Sporting Goods | Uniforms | 5/29/2024 | 290.97 | |
| Davila Ana | Travel Advance | 5/9/2024 | 226.51 | |
| Davila Francisco | Travel Advance | 5/29/2024 | 193.20 | |
| Davila Francisco | Travel-Mileage | 5/15/2024 | 89.78 | |
| Davis Bradley | Travel Advance | 5/15/2024 | 334.96 | |
| Davis Christopher | Travel Advance | 5/22/2024 | (580.47) | |
| Davis Christopher | Travel In-State Per Diem | 5/22/2024 | 121.60 | |
| Davis Christopher | Travel-Incidental | 5/22/2024 | 36.00 | |
| Davis Christopher | Travel-Mileage | 5/22/2024 | 483.20 | |
| Davis Kelli | Travel In-State Hotel | 5/15/2024 | 216.91 | |
| Davis Kelli | Travel In-State Per Diem | 5/15/2024 | 165.20 | |
| De La Cruz Antonio | Travel Advance | 5/15/2024 | (115.91) | |
| De La Cruz Antonio | Travel In-State Per Diem | 5/15/2024 | 144.90 | |
| De La Cruz Antonio | Travel-Incidental | 5/15/2024 | 95.99 | |
| De La Cruz Josue | Travel Advance | 5/29/2024 | (220.80) | |
| De La Cruz Josue | Travel Out-of-State Hotel | 5/29/2024 | 129.27 | |
| De La Cruz Josue | Travel Out-of-State Per Diem | 5/29/2024 | 276.00 | |
| De La Cruz Josue | Travel-Incidental | 5/29/2024 | 24.00 | |
| De La Rosa Olivia | Travel Advance | 5/9/2024 | (398.55) | |
| De La Rosa Olivia | Travel In-State Hotel | 5/9/2024 | 433.82 | |
| De La Rosa Olivia | Travel In-State Per Diem | 5/9/2024 | 76.70 | |
| De La Rosa Olivia | Travel-Mileage | 5/9/2024 | 337.20 | |
| De Leon Rebecca | Travel Advance | 5/2/2024 | (114.13) | |
| De Leon Rebecca | Travel Advance | 5/15/2024 | (44.16) | |
| De Leon Rebecca | Travel Advance | 5/22/2024 | (51.19) | |
| De Leon Rebecca | Travel In-State Per Diem | 5/15/2024 | 55.20 | |
| De Leon Rebecca | Travel In-State Per Diem | 5/22/2024 | 64.00 | |
| De Leon Rebecca | Travel Out-of-State Hotel | 5/2/2024 | 51.80 | |
| De Leon Rebecca | Travel Out-of-State Per Diem | 5/2/2024 | 162.80 | |
| De Leon Rebecca | Travel-Incidental | 5/2/2024 | 138.95 | |
| De Leon Rebecca | Travel-Incidental | 5/15/2024 | 61.47 | |
| De Leon Rebecca | Travel-Incidental | 5/22/2024 | 133.50 | |
| De Leon Rebecca | Travel-Mileage | 5/2/2024 | 13.50 | |
| De Zenea Rosalba | Travel-Mileage | 5/15/2024 | 400.53 | |
| DeGuzman Esguerra Raquel | Travel Advance | 5/22/2024 | (158.72) | |
| DeGuzman Esguerra Raquel | Travel Out-of-State Per Diem | 5/22/2024 | 198.40 | |
| DeGuzman Esguerra Raquel | Travel-Mileage | 5/9/2024 | 251.38 | |
| Dealers Electrical Supply Co | Freight Delivery | 5/15/2024 | 250.00 | |
| Dealers Electrical Supply Co | Inv Furn & Equip $1,000 - $4,999.99 | 5/15/2024 | 16,079.00 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 1,540.00 | |
| Deanda Sabrina | Travel-Mileage | 5/9/2024 | 45.56 | |
| Deleon Maria | Travel-Mileage | 5/15/2024 | 22.24 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 5/9/2024 | 5,359.99 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 5/29/2024 | 13,039.98 | |
| Dell Marketing LP | Computer Supplies | 5/2/2024 | (150.62) | |
| Dell Marketing LP | Computer Supplies | 5/9/2024 | 1,564.26 | |
| Dell Marketing LP | Computer Supplies | 5/29/2024 | 798.85 | |
| Dell Marketing LP | Hardware/Materials/Parts/Supplies | 5/22/2024 | 62.88 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/9/2024 | 9,423.26 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/15/2024 | 122,688.77 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 5/22/2024 | 55,404.94 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/2/2024 | 1,923.29 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/9/2024 | 9,229.82 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/15/2024 | 1,494.29 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/22/2024 | 29,890.39 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 5/29/2024 | 3,257.93 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 279.86 | |
| Department of Information Resources | Other Fees & Charges | 5/2/2024 | 1,392.20 | |
| Department of Information Resources | Other Fees & Charges | 5/29/2024 | 1,392.20 | |
| Department of Information Resources | Phone Service | 5/2/2024 | 224.90 | |
| Department of Information Resources | Phone Service | 5/29/2024 | 190.39 | |
| Department of Information Resources | Telecom Rental | 5/2/2024 | 9,592.91 | |
| Department of Information Resources | Telecom Rental | 5/29/2024 | 9,592.91 | |
| Development Cubed Software Inc | Educational-Testing & Graduation | 5/22/2024 | 20,636.40 | |
| Development Cubed Software Inc | Freight Delivery | 5/22/2024 | 45.95 | |
| Diaz Bianca | Travel Advance | 5/22/2024 | 266.40 | |
| Diaz Floors & Interiors Inc | Hardware/Materials/Parts/Supplies | 5/2/2024 | 780.00 | |
| Diaz Noe | Travel Advance | 5/29/2024 | 245.76 | |
| Digi Key Electronics | Educational-Lab Parts/Supplies | 5/15/2024 | 4.97 | |
| Digi Key Electronics | Educational-Lab Parts/Supplies | 5/29/2024 | 50.21 | |
| Digi Key Electronics | Freight Delivery | 5/15/2024 | 13.98 | |
| Digi Key Electronics | Freight Delivery | 5/29/2024 | 6.99 | |
| Digi Key Electronics | Hardware/Materials/Parts/Supplies | 5/15/2024 | 117.03 | |
| Digi Key Electronics | Non Inv Computer Equip $0 - $999.99 | 5/15/2024 | 113.32 | |
| Digi Key Electronics | Other Fees & Charges | 5/15/2024 | 11.71 | |
| Digi Key Electronics | Other Fees & Charges | 5/29/2024 | 2.73 | |
| Digi Security Systems LLC | Freight Delivery | 5/15/2024 | 50.00 | |
| Digi Security Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 408.10 | |
| Digi Security Systems LLC | Non Inv Software License $0-$999.99 | 5/15/2024 | 221.56 | |
| Digital Library Systems Group | M&R Computer Equipment | 5/9/2024 | 111.00 | |
| Discount Fabrics Inc | Educational-Classroom Part/Supplies | 5/9/2024 | 116.00 | |
| Displays2Go | Freight Delivery | 5/22/2024 | 568.31 | |
| Displays2Go | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 3,521.93 | |
| Diversified Communications | License Fees | 5/29/2024 | 650.00 | |
| Domino's Pizza | Food Purchased | 5/9/2024 | 134.80 | |
| Domino's Pizza | Food Purchased | 5/22/2024 | 72.50 | |
| Door Control Services | M&R Buildings/Improvements | 5/9/2024 | 3,066.00 | |
| Dragon Dreams Inc | Educational-Classroom Part/Supplies | 5/29/2024 | 259.97 | |
| Dream Designs | Freight Delivery | 5/9/2024 | 30.00 | |
| Dream Designs | Hardware/Materials/Parts/Supplies | 5/9/2024 | 375.00 | |
| Dream Designs | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 780.00 | |
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 5/7/2024 | 3,400.00 | |
| EAN Holdings LLC | Other Fees & Charges | 5/9/2024 | 34.30 | |
| EAN Holdings LLC | Other Fees & Charges | 5/29/2024 | 3.96 | |
| EAN Holdings LLC | Rent Vehicles | 5/9/2024 | 489.38 | |
| EAN Holdings LLC | Travel-Car Rental | 5/2/2024 | 2,021.74 | |
| EAN Holdings LLC | Travel-Car Rental | 5/9/2024 | 432.10 | |
| EAN Holdings LLC | Travel-Car Rental | 5/22/2024 | 656.88 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/7/2024 | 14,745.32 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 5/22/2024 | 10,183.20 | |
| EBSCO Information Services | Subscriptions | 5/22/2024 | 13,083.00 | |
| ERO Architects | Constr Architect/Engineering Svcs | 5/9/2024 | 11,250.00 | |
| Eastern Virginia Medical School | Registration Fees | 5/15/2024 | 100.00 | |
| Eastern Virginia Medical School | Registration Fees | 5/15/2024 | 100.00 | |
| Eastern Virginia Medical School | Registration Fees | 5/15/2024 | 100.00 | |
| Easy Ride Golf Cars | M&R Vehicles | 5/2/2024 | 343.62 | |
| Echo Travel Agency | Travel In-State Airfare | 5/9/2024 | 522.20 | |
| Echo Travel Agency | Travel In-State Airfare | 5/15/2024 | 703.40 | |
| Echo Travel Agency | Travel In-State Airfare | 5/22/2024 | 832.15 | |
| Echo Travel Agency | Travel In-State Airfare | 5/29/2024 | 493.95 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/2/2024 | 9,545.63 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/9/2024 | 14,847.32 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/15/2024 | 5,365.36 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/22/2024 | 7,779.96 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 5/29/2024 | 4,297.35 | |
| Educational Technology Collaborative | Membership Dues | 5/22/2024 | 1,200.00 | |
| Elizondo Teniente Angelita | Travel Advance | 5/22/2024 | 492.64 | |
| Elizondo Teniente Angelita | Travel-Mileage | 5/15/2024 | 36.05 | |
| Elliff Motors | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 479.99 | |
| Elsevier Inc | Educational-Testing & Graduation | 5/7/2024 | 6,000.00 | |
| Elsevier Inc | Educational-Testing & Graduation | 5/9/2024 | 21,250.00 | |
| Embassy Suites Denver Downtown | Travel Out-of-State Hotel | 5/15/2024 | 1,866.14 | |
| Emma's catering and more | CY Deposits Held-Other Outflow | 5/2/2024 | 1,000.00 | |
| End2End Public Safety | Registration Fees | 5/2/2024 | 549.00 | |
| End2End Public Safety | Registration Fees | 5/2/2024 | 549.00 | |
| Engineered Air | Freight Delivery | 5/15/2024 | 20.00 | |
| Engineered Air | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 3,107.20 | |
| Entravision Communication Corporation | Advertising Services | 5/15/2024 | 10,226.25 | |
| Equal Employment Opportunity Commission | Registration Fees | 5/7/2024 | 275.00 | |
| Ermi Grace | Purchased Contracted Services-Oper | 5/2/2024 | 3,200.00 | |
| Esmaeili Ghanbar | Travel Advance | 5/15/2024 | 153.60 | |
| Esmaeili Ghanbar | Travel Advance | 5/29/2024 | 208.56 | |
| Espinoza Deena | Travel-Mileage | 5/29/2024 | 28.14 | |
| Espinoza Sandra | Travel-Mileage | 5/22/2024 | 57.64 | |
| Estrada Mario | Travel-Mileage | 5/22/2024 | 75.46 | |
| Examity Inc | Educational-Testing & Graduation | 5/22/2024 | 50.00 | |
| FDG Construction | M&R Buildings/Improvements | 5/15/2024 | 17,100.00 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 5/29/2024 | 612.80 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 5/2/2024 | 54.59 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 5/22/2024 | 473.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 1,935.20 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 3,016.50 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 1,933.04 | |
| Farris Marcus | Honorariums | 5/15/2024 | 2,000.00 | |
| Fastenal Company | Freight Delivery | 5/22/2024 | 19.74 | |
| Fastenal Company | Hardware/Materials/Parts/Supplies | 5/22/2024 | 295.85 | |
| Fastsigns | Purchased Contracted Services-Oper | 5/29/2024 | 594.00 | |
| Fastsigns | Repro & Print Services | 5/2/2024 | 31.68 | |
| Fastsigns | Repro & Print Services | 5/29/2024 | 1,319.46 | |
| FedEx Office and Print Services | Repro & Print Services | 5/2/2024 | 3,033.36 | |
| FedEx Office and Print Services | Repro & Print Services | 5/9/2024 | 68.38 | |
| FedEx Office and Print Services | Repro & Print Services | 5/22/2024 | 1,081.22 | |
| Federal Express Corporation | Postage | 5/2/2024 | 357.89 | |
| Federal Express Corporation | Postage | 5/22/2024 | 209.14 | |
| Federal Express Corporation | Postage | 5/29/2024 | 98.26 | |
| Ferguson Enterprises LLC | Freight Delivery | 5/22/2024 | 20.00 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 5/22/2024 | 1,728.74 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 5/29/2024 | 171.78 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 488.56 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 562.88 | |
| Fernandez Jose | Travel-Mileage | 5/22/2024 | 113.16 | |
| Ferno Washington Inc | M&R Furnish & Equipment | 5/22/2024 | 1,764.72 | |
| Festo Didactic Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/15/2024 | 10,600.00 | |
| Fiesta Cleaners Inc | Purchased Contracted Services-Oper | 5/29/2024 | 82.45 | |
| Figueroa Cristina | Travel-Mileage | 5/15/2024 | 99.16 | |
| Fire House Innovations LI Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/9/2024 | 10,100.00 | |
| Fireblast Global Inc | Freight Delivery | 5/9/2024 | 425.55 | |
| Fireblast Global Inc | Hardware/Materials/Parts/Supplies | 5/9/2024 | 274.18 | |
| Fireblast Global Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 2,233.22 | |
| Firestone Complete Auto Care | M&R Vehicles | 5/9/2024 | 54.02 | |
| Firestone Complete Auto Care | M&R Vehicles | 5/22/2024 | 89.18 | |
| Firestone Complete Auto Care | M&R Vehicles | 5/29/2024 | 259.46 | |
| FirstAidProduct.com | Freight Delivery | 5/2/2024 | 95.76 | |
| FirstAidProduct.com | Inv Furn & Equip $1,000 - $4,999.99 | 5/2/2024 | 1,443.95 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/2/2024 | 638.25 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/22/2024 | 952.42 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 5/29/2024 | 1,305.73 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 1,857.90 | |
| Fitness Equipment Repair Service | M&R Furnish & Equipment | 5/9/2024 | 4,910.00 | |
| Flamingo Las Vegas | Travel Out-of-State Hotel | 5/9/2024 | 654.94 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/7/2024 | 450.82 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 5/15/2024 | 456.23 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 107.33 | |
| Flores Ezekiel | Educational-Testing & Graduation | 5/2/2024 | 98.00 | |
| Flores Joel | Travel Advance | 5/29/2024 | 220.80 | |
| Flores Sylvia | Travel-Mileage | 5/15/2024 | 51.12 | |
| Fong Gordon | Honorariums | 5/29/2024 | 1,500.00 | |
| Formax LLC | M&R Furnish & Equipment | 5/29/2024 | 2,159.00 | |
| Fors JeanMarie | Travel-Mileage | 5/15/2024 | 57.64 | |
| Fuentes Jorge | Travel-Mileage | 5/22/2024 | 135.34 | |
| Fuschetto Thomas | Registration Fees | 5/2/2024 | 150.00 | |
| Fuschetto Thomas | Travel Advance | 5/2/2024 | (240.16) | |
| Fuschetto Thomas | Travel Out-of-State Per Diem | 5/2/2024 | 300.20 | |
| Fuschetto Thomas | Travel-Incidental | 5/2/2024 | 40.00 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 5/15/2024 | 440.00 | |
| G & S Glass LLC | Freight Delivery | 5/22/2024 | 45.00 | |
| G & S Glass LLC | M&R Buildings/Improvements | 5/22/2024 | 320.00 | |
| GT Distributors Inc | Consumables | 5/9/2024 | 249.00 | |
| GT Distributors Inc | Uniforms | 5/29/2024 | 12.00 | |
| Gadson Mark | Travel-Mileage | 5/15/2024 | 129.04 | |
| Gadson Mark | Travel-Mileage | 5/29/2024 | 46.43 | |
| Galindo Ike | Travel Advance | 5/29/2024 | 107.52 | |
| Galloso Jessica | Travel Advance | 5/2/2024 | (183.51) | |
| Galloso Jessica | Travel Advance | 5/15/2024 | 148.48 | |
| Galloso Jessica | Travel Out-of-State Per Diem | 5/2/2024 | 229.40 | |
| Galloso Jessica | Travel-Incidental | 5/2/2024 | 30.00 | |
| Galls LLC | Uniforms | 5/2/2024 | 393.01 | |
| Galls LLC | Uniforms | 5/9/2024 | 459.98 | |
| Galls LLC | Uniforms | 5/15/2024 | 618.92 | |
| Galls LLC | Uniforms | 5/29/2024 | 4,514.35 | |
| Galls LLC | Weapon Accessories | 5/29/2024 | 55.25 | |
| Galvan Dante | Travel Advance | 5/29/2024 | 220.80 | |
| Garces Ruben | Travel-Mileage | 5/22/2024 | 634.04 | |
| Garcia Costilla Lazaro | Travel-Mileage | 5/9/2024 | 419.42 | |
| Garcia Edna | Travel-Mileage | 5/15/2024 | 20.10 | |
| Garcia Erika | Travel Advance | 5/15/2024 | 455.24 | |
| Garcia Frederick | Travel-Mileage | 5/15/2024 | 529.43 | |
| Garcia Julieta | Travel-Mileage | 5/2/2024 | 100.37 | |
| Garcia Leonel | Travel Advance | 5/15/2024 | (132.16) | |
| Garcia Leonel | Travel In-State Hotel | 5/15/2024 | 650.73 | |
| Garcia Leonel | Travel In-State Per Diem | 5/15/2024 | 165.20 | |
| Garcia Leonel | Travel-Incidental | 5/15/2024 | 80.00 | |
| Garcia Lucas | Purchased Contracted Services-Oper | 5/29/2024 | 8,316.00 | |
| Garcia Miguel | Travel Advance | 5/9/2024 | 101.11 | |
| Garcia Nydia | Travel Advance | 5/29/2024 | 193.20 | |
| Garcia Omar | Travel-Mileage | 5/15/2024 | 72.36 | |
| Garza Cristal | Travel Advance | 5/29/2024 | 107.52 | |
| Garza Efrain | Travel Advance | 5/22/2024 | 371.89 | |
| Garza Gael | Educational-Testing & Graduation | 5/29/2024 | 69.00 | |
| Garza Hernandez Eliseo | CY Deposits Held-Other Outflow | 5/9/2024 | 133.99 | |
| Garza Jose | Travel-Mileage | 5/2/2024 | 578.08 | |
| Garza Jose | Travel-Mileage | 5/22/2024 | 289.04 | |
| Garza Mariztel | Travel-Mileage | 5/15/2024 | 67.80 | |
| Garza Miriam | Travel Advance | 5/15/2024 | 102.39 | |
| Garza Miriam | Travel In-State Per Diem | 5/15/2024 | 224.00 | |
| Garza Oscar | CY Deposits Held-Other Outflow | 5/8/2024 | 900.00 | |
| Garza Oscar | CY Deposits Held-Other Outflow | 5/8/2024 | 576.30 | |
| Garza Rommel | Travel-Mileage | 5/22/2024 | 211.05 | |
| Garza Samantha | Travel-Mileage | 5/2/2024 | 13.62 | |
| Garza Victor | Travel Advance | 5/2/2024 | (158.72) | |
| Garza Victor | Travel Out-of-State Per Diem | 5/2/2024 | 198.40 | |
| Garza Victor | Travel-Incidental | 5/2/2024 | 104.71 | |
| Gateway Printing & Office Supply Inc | CY Deposits Held-Other Outflow | 5/9/2024 | 159.00 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/2/2024 | 10,004.59 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/9/2024 | 5,257.73 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/15/2024 | 3,394.38 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/22/2024 | 9,014.04 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 5/29/2024 | 2,438.24 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/2/2024 | 621.89 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/9/2024 | 257.31 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/15/2024 | 258.89 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/22/2024 | 45.22 | |
| Gateway Printing & Office Supply Inc | Consumables | 5/29/2024 | 136.20 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 5/2/2024 | 404.64 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 5/15/2024 | 902.40 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 5/22/2024 | 505.70 | |
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 5/22/2024 | 431.64 | |
| Gateway Printing & Office Supply Inc | Freight Delivery | 5/2/2024 | 20.45 | |
| Gateway Printing & Office Supply Inc | Freight Delivery | 5/9/2024 | 376.00 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 5/2/2024 | 28.91 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/2/2024 | 1,692.44 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/9/2024 | 6,416.72 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/9/2024 | 9,443.70 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/22/2024 | 3,666.76 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/2/2024 | 498.21 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/9/2024 | 1,367.08 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/15/2024 | 662.96 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/22/2024 | 19.99 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 5/29/2024 | 126.27 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 6,250.79 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 4,532.57 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 4,048.58 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 116.36 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 1,479.77 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 474.09 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/2/2024 | 15,933.34 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/9/2024 | 8,459.87 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/15/2024 | 5,762.84 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/22/2024 | 6,662.43 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 5/29/2024 | 6,475.92 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/2/2024 | 445.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/9/2024 | 220.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/9/2024 | 772.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 5/22/2024 | 225.00 | |
| Gateway Printing & Office Supply Inc | Repro & Print Services | 5/29/2024 | 2,460.20 | |
| Genesis Learning Center | Child Care Services | 5/15/2024 | 440.00 | |
| Genovese Mark | Travel-Mileage | 5/15/2024 | 115.37 | |
| Genovese Mark | Travel-Mileage | 5/29/2024 | 32.96 | |
| Getz Neal | Travel-Mileage | 5/15/2024 | 210.92 | |
| Getz Neal | Travel-Mileage | 5/29/2024 | 75.17 | |
| Ginez Randy | Travel-Mileage | 5/9/2024 | 70.62 | |
| Global Equipment Co Inc | Freight Delivery | 5/2/2024 | 166.46 | |
| Global Equipment Co Inc | Freight Delivery | 5/15/2024 | 98.95 | |
| Global Equipment Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/15/2024 | 1,146.65 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 755.28 | |
| Glowforge Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/2/2024 | 1,727.00 | |
| Golden Grape Concessions LLC | Food Purchased | 5/22/2024 | 730.00 | |
| Golden Grape Concessions LLC | Purchased Contracted Services-Oper | 5/22/2024 | 131.40 | |
| Golf Cart Crossing | M&R Vehicles | 5/15/2024 | 369.00 | |
| Gomez Jonathan | Travel-Mileage | 5/15/2024 | 40.20 | |
| Gomez Jose | Travel-Mileage | 5/22/2024 | 406.42 | |
| Gonzales Trinidad | Travel Advance | 5/15/2024 | (81.91) | |
| Gonzales Trinidad | Travel In-State Per Diem | 5/15/2024 | 102.40 | |
| Gonzales Trinidad | Travel-Incidental | 5/15/2024 | 86.63 | |
| Gonzalez Alejandro | Travel Advance | 5/15/2024 | 138.23 | |
| Gonzalez Alejandro | Travel-Mileage | 5/9/2024 | 71.56 | |
| Gonzalez Ariel | Travel-Mileage | 5/15/2024 | 153.30 | |
| Gonzalez Ariel | Travel-Mileage | 5/29/2024 | 38.32 | |
| Gonzalez Carlo | Travel-Mileage | 5/15/2024 | 30.15 | |
| Gonzalez Elizabeth Ann | Travel-Mileage | 5/15/2024 | 57.64 | |
| Gonzalez Marcela | Travel-Mileage | 5/15/2024 | 186.46 | |
| Gonzalez Mark | Travel-Mileage | 5/15/2024 | 134.67 | |
| Gonzalez Megan | Travel Advance | 5/15/2024 | (148.48) | |
| Gonzalez Megan | Travel In-State Per Diem | 5/15/2024 | 185.60 | |
| Gonzalez Sefra | Travel Advance | 5/29/2024 | 269.95 | |
| Goodway Technologies Corporation | Chemicals and Gases | 5/9/2024 | 7,744.00 | |
| Government Treasurers' Organization of Texas | License Fees | 5/29/2024 | 75.00 | |
| Gracia Geronimo | Travel Advance | 5/2/2024 | (158.72) | |
| Gracia Geronimo | Travel Out-of-State Per Diem | 5/2/2024 | 198.40 | |
| Gracia Geronimo | Travel-Incidental | 5/2/2024 | 161.97 | |
| Grammarly Inc | Non Inv Software License $0-$999.99 | 5/9/2024 | 540.00 | |
| Grand Hyatt Denver | Travel Out-of-State Hotel | 5/7/2024 | 1,151.71 | |
| Grand Hyatt Denver | Travel Out-of-State Hotel | 5/7/2024 | 1,151.71 | |
| Grande Butane Co Inc | Fuels & Lubricants | 5/7/2024 | 69.60 | |
| Guajardo Aaron | Travel Advance | 5/29/2024 | 279.53 | |
| Guajardo Aaron | Travel-Mileage | 5/15/2024 | 147.13 | |
| Guajardo Juan | Travel In-State Hotel | 5/29/2024 | 288.60 | |
| Guajardo Juan | Travel In-State Per Diem | 5/29/2024 | 53.10 | |
| Guinn Darrold | Travel-Mileage | 5/15/2024 | 113.97 | |
| Guinn Darrold | Travel-Mileage | 5/29/2024 | 25.33 | |
| Gulf Coast Paper | Consumables | 5/9/2024 | 80.60 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 5/2/2024 | 59.26 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 5/9/2024 | 989.80 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 5/15/2024 | 138.00 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 5/22/2024 | 84.40 | |
| Gulf Coast Paper | Hardware/Materials/Parts/Supplies | 5/29/2024 | 371.10 | |
| Gulf Coast Paper | Janitorial Supplies | 5/2/2024 | 1,781.50 | |
| Gulf Coast Paper | Janitorial Supplies | 5/7/2024 | 6,386.25 | |
| Gulf Coast Paper | Janitorial Supplies | 5/9/2024 | 2,376.00 | |
| Gulf Coast Paper | Janitorial Supplies | 5/15/2024 | 350.70 | |
| Gulf Coast Paper | Janitorial Supplies | 5/22/2024 | 15,954.29 | |
| Gulf Coast Paper | Janitorial Supplies | 5/29/2024 | 2,607.05 | |
| Gulf Coast Paper | M&R Furnish & Equipment | 5/7/2024 | 623.05 | |
| Gulf Coast Paper | M&R Furnish & Equipment | 5/15/2024 | 2,330.68 | |
| Gulf Coast Paper | M&R Furnish & Equipment | 5/22/2024 | 194.99 | |
| Gulf Coast Paper | M&R Furnish & Equipment | 5/29/2024 | 1,561.54 | |
| Gulf Coast Paper | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 333.30 | |
| Gulf Coast Paper | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 1,164.00 | |
| Guthrie's Safe & Lock | Hardware/Materials/Parts/Supplies | 5/15/2024 | 63.00 | |
| Gutierrez Jonathan | Travel-Mileage | 5/2/2024 | 76.38 | |
| Gutierrez Jonathan | Travel-Mileage | 5/9/2024 | 59.63 | |
| Gutierrez Julio | Travel Advance | 5/29/2024 | 220.80 | |
| Gutierrez Nicolas | Travel-Mileage | 5/15/2024 | 26.53 | |
| Guzman Elizabeth | Travel Advance | 5/2/2024 | (158.72) | |
| Guzman Elizabeth | Travel Out-of-State Per Diem | 5/2/2024 | 198.40 | |
| Guzman Elizabeth | Travel-Incidental | 5/2/2024 | 80.00 | |
| H & H Golf Carts Inc | M&R Vehicles | 5/2/2024 | 164.00 | |
| HEB LP | Consumables | 5/2/2024 | 100.05 | |
| HEB LP | Consumables | 5/9/2024 | 130.63 | |
| HEB LP | Consumables | 5/15/2024 | 60.19 | |
| HEB LP | Consumables | 5/22/2024 | 190.68 | |
| HEB LP | Consumables | 5/29/2024 | 175.04 | |
| HEB LP | Educational-Food Purchases | 5/2/2024 | 28.90 | |
| HEB LP | Educational-Food Purchases | 5/9/2024 | 263.06 | |
| HEB LP | Educational-Food Purchases | 5/15/2024 | 539.02 | |
| HEB LP | Educational-Food Purchases | 5/29/2024 | 77.02 | |
| HEB LP | Educational-Lab Parts/Supplies | 5/2/2024 | 27.19 | |
| HEB LP | Food Purchased | 5/2/2024 | 1,505.58 | |
| HEB LP | Food Purchased | 5/9/2024 | 1,760.79 | |
| HEB LP | Food Purchased | 5/15/2024 | 308.77 | |
| HEB LP | Food Purchased | 5/22/2024 | 1,143.53 | |
| HEB LP | Food Purchased | 5/29/2024 | 799.54 | |
| HEB LP | Other Fees & Charges | 5/9/2024 | 100.00 | |
| HEB LP | Other Fees & Charges | 5/15/2024 | 900.00 | |
| HIE Blue LLC | Travel In-State Hotel | 5/9/2024 | 470.16 | |
| HIE Blue LLC | Travel In-State Hotel | 5/9/2024 | 470.34 | |
| HOLT Cat | M&R Buildings/Improvements | 5/29/2024 | 1,925.50 | |
| HOLT Cat | M&R Furnish & Equipment | 5/29/2024 | 1,942.42 | |
| HPTN Brooks Citybase SATBC | Travel In-State Hotel | 5/22/2024 | 505.04 | |
| HPTN Brooks Citybase SATBC | Travel In-State Hotel | 5/22/2024 | 479.03 | |
| Halifax Security Inc | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 3,078.24 | |
| Halifax Security Inc | Non Inv Software License $0-$999.99 | 5/22/2024 | 1,671.20 | |
| Handy Magdalena | Travel-Mileage | 5/15/2024 | 130.65 | |
| Hansen Erica | Travel Advance | 5/22/2024 | (220.80) | |
| Hansen Erica | Travel Out-of-State Hotel | 5/22/2024 | 163.29 | |
| Hansen Erica | Travel Out-of-State Per Diem | 5/22/2024 | 276.00 | |
| Hansen Erica | Travel-Incidental | 5/22/2024 | 87.49 | |
| Hansen Erica | Travel-Mileage | 5/15/2024 | 242.54 | |
| Harb Samia | Travel-Mileage | 5/15/2024 | 8.44 | |
| Harb Samia | Travel-Mileage | 5/29/2024 | 1.88 | |
| Haugen Douglas | Travel-Mileage | 5/15/2024 | 144.72 | |
| Haugen Douglas | Travel-Mileage | 5/29/2024 | 32.16 | |
| Health Care Logistics Inc | Consumables | 5/22/2024 | 260.00 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 5/7/2024 | 444.46 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 5/22/2024 | 771.50 | |
| Health Care Logistics Inc | Freight Delivery | 5/7/2024 | 124.00 | |
| Health Care Logistics Inc | Freight Delivery | 5/22/2024 | 75.00 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 5/7/2024 | 611.49 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 5/29/2024 | 987.22 | |
| Henry Schein Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/7/2024 | 4,129.51 | |
| Henry Schein Inc | Non Inv Furni & Equip $0 - $999.99 | 5/7/2024 | 214.01 | |
| Hernandez Diana | Registration Fees | 5/15/2024 | 40.00 | |
| Hernandez Diana | Travel Advance | 5/15/2024 | (15.36) | |
| Hernandez Diana | Travel In-State Per Diem | 5/15/2024 | 19.20 | |
| Hernandez Diana | Travel-Incidental | 5/15/2024 | 24.02 | |
| Hernandez Edward | Travel-Mileage | 5/29/2024 | 423.44 | |
| Hernandez John | Honorariums | 5/2/2024 | 990.00 | |
| Hernandez Leila | Travel-Mileage | 5/15/2024 | 223.98 | |
| Hernandez Roberto | Travel Advance | 5/29/2024 | (320.96) | |
| Hernandez Roberto | Travel Out-of-State Per Diem | 5/29/2024 | 401.20 | |
| Herrera Cristian | Travel Advance | 5/9/2024 | (138.23) | |
| Herrera Cristian | Travel In-State Per Diem | 5/9/2024 | 172.80 | |
| Hidalgo County Sheriff's Community Foundation Inc | CY Deposits Held-Other Outflow | 5/29/2024 | 1,000.00 | |
| Higher Education Makerspaces Initiative Inc | Registration Fees | 5/2/2024 | 700.00 | |
| Hilton Garden Inn | Travel In-State Hotel | 5/7/2024 | 238.70 | |
| Hilton Garden Inn | Travel In-State Hotel | 5/9/2024 | 758.82 | |
| Hilton Garden Inn | Travel In-State Hotel | 5/9/2024 | 758.82 | |
| Hilton Garden Inn | Travel In-State Hotel | 5/9/2024 | 430.56 | |
| Hilton New Orleans Riverside | Travel Out-of-State Hotel | 5/15/2024 | 715.00 | |
| Hilton New Orleans Riverside | Travel Out-of-State Hotel | 5/15/2024 | 920.99 | |
| Hinck Jeremy | Travel-Mileage | 5/22/2024 | 45.56 | |
| Hinojosa Nicholas | Travel Advance | 5/29/2024 | 208.56 | |
| Hinojosa Nicholas | Travel-Mileage | 5/15/2024 | 64.72 | |
| Hinojosa Robert-Jacob | Travel-Mileage | 5/9/2024 | 81.74 | |
| Hirmas Crista | Travel Advance | 5/15/2024 | 148.48 | |
| Ho Robert | Travel-Mileage | 5/15/2024 | 59.23 | |
| Hobby Lobby Stores Inc | Consumables | 5/1/2024 | 109.47 | |
| Hobby Lobby Stores Inc | Consumables | 5/9/2024 | 518.32 | |
| Hobby Lobby Stores Inc | Consumables | 5/15/2024 | 483.36 | |
| Hobby Lobby Stores Inc | Consumables | 5/22/2024 | 190.01 | |
| Hobby Lobby Stores Inc | Consumables | 5/29/2024 | 175.25 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 5/1/2024 | 217.59 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 5/22/2024 | 5.38 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 5/29/2024 | 659.55 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 5/1/2024 | 359.96 | |
| Hobby Lobby Stores Inc | Non Inv Furni & Equip $0 - $999.99 | 5/1/2024 | 746.48 | |
| Holiday Inn Austin Airport | Travel In-State Hotel | 5/15/2024 | 1,235.70 | |
| Holiday Inn Austin Airport | Travel In-State Hotel | 5/15/2024 | 1,235.70 | |
| Holiday Inn Austin Airport | Travel In-State Hotel | 5/15/2024 | 1,235.70 | |
| Holiday Inn Downtown Marina | Travel In-State Hotel | 5/22/2024 | 452.79 | |
| Holiday Inn Downtown Marina | Travel In-State Hotel | 5/22/2024 | 452.79 | |
| Hollenbeck Elizabeth | Travel Advance | 5/15/2024 | (133.11) | |
| Hollenbeck Elizabeth | Travel In-State Per Diem | 5/15/2024 | 166.40 | |
| Hollenbeck Elizabeth | Travel-Incidental | 5/15/2024 | 7.25 | |
| Howard Technology Solutions | Freight Delivery | 5/9/2024 | 250.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 5/9/2024 | 5,591.00 | |
| Huerta Juan | Travel-Mileage | 5/15/2024 | 104.52 | |
| Hurst Review Services Inc | Educational-Testing & Graduation | 5/22/2024 | 34,224.00 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 5/22/2024 | 196.25 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 5/29/2024 | 78.50 | |
| Image Processing Systems Inc | Data Hosting Services | 5/22/2024 | 2,877.50 | |
| Imprezos Pro Uniforms LLC | Consumables | 5/9/2024 | 180.00 | |
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 5/9/2024 | 207.00 | |
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 5/22/2024 | 1,083.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 840.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 560.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 1,680.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/2/2024 | 541.15 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/9/2024 | 3,250.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/22/2024 | 975.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 5/29/2024 | 937.50 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 5/2/2024 | 3,995.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 5/9/2024 | 700.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 5/22/2024 | 2,750.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 5/22/2024 | 4,057.50 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/2/2024 | 120.27 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/9/2024 | 1,698.33 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/15/2024 | 336.94 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 5/22/2024 | 47.57 | |
| Inmon Jerry | Travel-Mileage | 5/22/2024 | 60.90 | |
| Inmon Jerry | Travel-Mileage | 5/29/2024 | 13.53 | |
| Innovative Educators | Data Hosting Services | 5/7/2024 | 1,500.00 | |
| Inside Track Inc | Grant Sub-Contracts | 5/9/2024 | 20,500.00 | |
| International Assn of Fire Chiefs | Registration Fees | 5/22/2024 | 849.00 | |
| International College Learning Center Assn | Membership Dues | 5/15/2024 | 50.00 | |
| International Nursing Assn for Clinical | Registration Fees | 5/22/2024 | 1,049.00 | |
| International Nursing Assn for Clinical | Registration Fees | 5/22/2024 | 1,498.00 | |
| International Nursing Assn for Clinical | Registration Fees | 5/22/2024 | 1,498.00 | |
| International Nursing Assn for Clinical | Registration Fees | 5/22/2024 | 918.00 | |
| International Nursing Assn for Clinical | Registration Fees | 5/22/2024 | 1,104.00 | |
| International Nursing Assn for Clinical | Registration Fees | 5/29/2024 | 753.00 | |
| International Sanitary Supply Assn Inc | Membership Dues | 5/2/2024 | 580.00 | |
| International Society for Technology in Education | Registration Fees | 5/7/2024 | 695.00 | |
| Intuit Inc | M&R Software and License Renewals | 5/2/2024 | 415.74 | |
| Irlas Hector | Travel Advance | 5/9/2024 | 138.23 | |
| JW Marriott Austin | Travel In-State Hotel | 5/7/2024 | 298.74 | |
| JW Marriott Austin | Travel In-State Hotel | 5/7/2024 | 896.22 | |
| JW Marriott Austin | Travel In-State Hotel | 5/7/2024 | 896.22 | |
| JW Marriott Austin | Travel In-State Hotel | 5/7/2024 | 896.22 | |
| JW Marriott Austin | Travel In-State Hotel | 5/7/2024 | 597.48 | |
| JW Marriott Austin | Travel In-State Hotel | 5/9/2024 | 896.22 | |
| Jacob Teena | Travel Advance | 5/29/2024 | 168.95 | |
| James Madison University | Registration Fees | 5/9/2024 | 1,500.00 | |
| Jaramillo Yolonda | Travel-Mileage | 5/9/2024 | 153.78 | |
| Jason's Deli | Food Purchased | 5/2/2024 | 164.85 | |
| Jason's Deli | Food Purchased | 5/7/2024 | 142.57 | |
| Jason's Deli | Freight Delivery | 5/2/2024 | 8.00 | |
| Jason's Deli | Freight Delivery | 5/7/2024 | 16.00 | |
| Jasso Christabel | Travel Advance | 5/2/2024 | 118.00 | |
| Jasso Jose | Travel Advance | 5/2/2024 | 89.67 | |
| Jasso Jose | Travel Advance | 5/22/2024 | 195.35 | |
| Jeppesen Eric | Travel Advance | 5/9/2024 | (138.23) | |
| Jeppesen Eric | Travel In-State Per Diem | 5/9/2024 | 172.80 | |
| Jiao Yinping | Travel-Mileage | 5/15/2024 | 168.84 | |
| Jimenez Steve | Inv Furn & Equip $1,000 - $4,999.99 | 5/22/2024 | 2,800.00 | |
| Jobelephant.com Inc | Advertising Services | 5/2/2024 | 400.00 | |
| Jobelephant.com Inc | Advertising Services | 5/22/2024 | 400.00 | |
| Jobelephant.com Inc | Advertising Services | 5/29/2024 | 400.00 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 5/29/2024 | 18,867.42 | |
| Johnson Supply | Cap FMVOE-Furn & Equip > $4,999.99 | 5/9/2024 | 10,557.33 | |
| Johnson Supply | Educational-Lab Parts/Supplies | 5/2/2024 | 2,255.62 | |
| Johnson Supply | M&R Furnish & Equipment | 5/15/2024 | 1,145.50 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 2,359.61 | |
| Johnstone Supply of Pharr | Chemicals and Gases | 5/29/2024 | 670.00 | |
| Johnstone Supply of Pharr | Educational-Lab Parts/Supplies | 5/7/2024 | 198.72 | |
| Johnstone Supply of Pharr | Educational-Lab Parts/Supplies | 5/9/2024 | 734.41 | |
| Johnstone Supply of Pharr | Freight Delivery | 5/7/2024 | 30.00 | |
| Johnstone Supply of Pharr | Freight Delivery | 5/15/2024 | 20.00 | |
| Johnstone Supply of Pharr | Freight Delivery | 5/29/2024 | 55.00 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 5/2/2024 | 19.92 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 5/7/2024 | 489.69 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 5/15/2024 | 105.26 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 5/22/2024 | 69.34 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 5/29/2024 | 901.03 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 1,240.98 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 5/7/2024 | 770.00 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 444.45 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 401.26 | |
| Jones Rodney | Travel-Mileage | 5/15/2024 | 219.76 | |
| Jonesville Paper Tube Corp | Educational-Testing & Graduation | 5/2/2024 | 4,627.96 | |
| Jonesville Paper Tube Corp | Freight Delivery | 5/2/2024 | 1,130.11 | |
| Jorge Celina | CY Deposits Held-Other Outflow | 5/15/2024 | 43.00 | |
| Jorge Celina | Travel-Mileage | 5/29/2024 | 223.04 | |
| Jorgensen Carlyn | Travel-Mileage | 5/15/2024 | 101.91 | |
| Jorgensen Carlyn | Travel-Mileage | 5/29/2024 | 22.65 | |
| Joseph Manju | Travel Advance | 5/29/2024 | 168.95 | |
| Jostens Inc | Educational-Testing & Graduation | 5/29/2024 | 1,965.60 | |
| Jostens Inc | Freight Delivery | 5/29/2024 | 91.23 | |
| Justice Jeff | Travel Advance | 5/22/2024 | (224.96) | |
| Justice Jeff | Travel Out-of-State Hotel | 5/22/2024 | 93.00 | |
| Justice Jeff | Travel Out-of-State Per Diem | 5/22/2024 | 281.20 | |
| Justice Jeff | Travel-Incidental | 5/22/2024 | 55.00 | |
| Justice Jeff | Travel-Mileage | 5/15/2024 | 36.18 | |
| Justice Jeff | Travel-Mileage | 5/29/2024 | 14.74 | |
| KRGV | Advertising Services | 5/15/2024 | 7,203.75 | |
| KTLM | Advertising Services | 5/15/2024 | 6,247.50 | |
| KVEO | Advertising Services | 5/22/2024 | 4,465.00 | |
| Kayaardi Hinojosa Nihan | Travel-Mileage | 5/15/2024 | 105.06 | |
| Kennedy Robert | Travel-Mileage | 5/15/2024 | 65.66 | |
| Kettering National Seminars | Books & Reference Materials | 5/29/2024 | 399.99 | |
| Kettering National Seminars | Freight Delivery | 5/29/2024 | 15.00 | |
| Kimber 1985 LLC | Constr Buildings | 5/2/2024 | 260,437.11 | |
| Knecht Martin | Travel Advance | 5/9/2024 | 224.66 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 5/2/2024 | 11,462.68 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 5/15/2024 | 3,828.67 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/2/2024 | 105.09 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/9/2024 | 212.27 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 5/15/2024 | 355.93 | |
| LMG Sales Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 287.65 | |
| LRGV Community Health Management Corp Inc | Rent Facilities | 5/22/2024 | 2,500.00 | |
| La Justicia Mexican Restaurant | Purchased Contracted Services-Oper | 5/2/2024 | 2,475.00 | |
| La Justicia Mexican Restaurant | Purchased Contracted Services-Oper | 5/30/2024 | 2,930.00 | |
| La Plaza Storage Ltd | Rent Storage | 5/29/2024 | 1,425.00 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 5/22/2024 | 863.28 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 5/29/2024 | 431.64 | |
| Lab Resources Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/22/2024 | 70,880.00 | |
| Lab Resources Inc | Subscriptions | 5/22/2024 | 7,155.00 | |
| Labatt Food Service LLC | Consumables | 5/9/2024 | 82.36 | |
| Labatt Food Service LLC | Consumables | 5/15/2024 | 282.83 | |
| Labatt Food Service LLC | Food Purchased | 5/2/2024 | 93.99 | |
| Labatt Food Service LLC | Food Purchased | 5/9/2024 | 1,044.85 | |
| Labatt Food Service LLC | Food Purchased | 5/15/2024 | 1,670.77 | |
| Labatt Food Service LLC | Food Purchased | 5/22/2024 | 72.14 | |
| Lakeshore Learning Materials | Educational-Lab Parts/Supplies | 5/15/2024 | 121.52 | |
| Lakeshore Learning Materials | Educational-Lab Parts/Supplies | 5/29/2024 | 60.76 | |
| Law Enforcement Risk Management Group Inc | Registration Fees | 5/2/2024 | 350.00 | |
| Leadership Empowerment Group LLC | Consultant Services | 5/9/2024 | 8,167.00 | |
| Leal Fernanda | Travel-Mileage | 5/15/2024 | 91.12 | |
| Leal Sandra | Travel Advance | 5/2/2024 | (360.34) | |
| Leal Sandra | Travel In-State Per Diem | 5/2/2024 | 102.40 | |
| Leal Sandra | Travel-Mileage | 5/2/2024 | 313.56 | |
| Learning Ally Inc | Subscriptions | 5/15/2024 | 1,198.80 | |
| Ledesma Amanda | Travel Advance | 5/2/2024 | 209.98 | |
| Ledesma Sandra | Travel-Mileage | 5/29/2024 | 53.06 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 5/9/2024 | 270.00 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 5/29/2024 | 180.00 | |
| Leepfrog Technologies Inc | M&R Software and License Renewals | 5/9/2024 | 19,490.78 | |
| Levenger | Freight Delivery | 5/7/2024 | 27.95 | |
| Levenger | Non Inv Furni & Equip $0 - $999.99 | 5/7/2024 | 169.50 | |
| Levenger | Office Supplies | 5/7/2024 | 124.50 | |
| Levine Andrew | Purchased Contracted Services-Oper | 5/29/2024 | 2,500.00 | |
| Lewis Electric Motors and Pumps Inc | Freight Delivery | 5/29/2024 | 168.75 | |
| Lewis Electric Motors and Pumps Inc | M&R Furnish & Equipment | 5/29/2024 | 3,673.60 | |
| Library Design Systems Inc | Hardware/Materials/Parts/Supplies | 5/9/2024 | 132.00 | |
| Library Design Systems Inc | Purchased Contracted Services-Oper | 5/9/2024 | 176.00 | |
| Lieman Jonathan | Travel-Mileage | 5/22/2024 | 57.64 | |
| Lilitab | Freight Delivery | 5/2/2024 | 38.60 | |
| Lilitab | Freight Delivery | 5/9/2024 | 159.60 | |
| Lilitab | Freight Delivery | 5/22/2024 | 43.20 | |
| Lilitab | Hardware/Materials/Parts/Supplies | 5/2/2024 | 17.20 | |
| Lilitab | Hardware/Materials/Parts/Supplies | 5/9/2024 | 17.50 | |
| Lilitab | Hardware/Materials/Parts/Supplies | 5/22/2024 | 8.75 | |
| Lilitab | Non Inv Computer Equip $0 - $999.99 | 5/9/2024 | 262.50 | |
| Lilitab | Non Inv Computer Equip $0 - $999.99 | 5/22/2024 | 131.25 | |
| Lilitab | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 765.40 | |
| Lilitab | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 925.00 | |
| Lilitab | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 367.50 | |
| Lily's Little Kids Daycare | Child Care Services | 5/15/2024 | 440.00 | |
| Limas Carlos | Travel-Mileage | 5/15/2024 | 91.66 | |
| Limon Michelle | Travel Advance | 5/9/2024 | 87.03 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 5/2/2024 | 1,564.49 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 5/15/2024 | 324.78 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 5/29/2024 | 336.00 | |
| Linde Gas & Equipment Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 1,773.00 | |
| Linde Gas & Equipment Inc | Non Inv Furni & Equip $0 - $999.99 | 5/7/2024 | 1,775.42 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 5/2/2024 | 40,006.29 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 5/22/2024 | 40,608.74 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 5/22/2024 | 235.46 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 5/22/2024 | 1,022.36 | |
| Lopez Alisa | Travel-Mileage | 5/15/2024 | 117.25 | |
| Lopez Armando | Travel Advance | 5/9/2024 | 322.55 | |
| Lopez Leonel | Travel Advance | 5/9/2024 | (179.20) | |
| Lopez Leonel | Travel In-State Per Diem | 5/9/2024 | 224.00 | |
| Lopez Leonel | Travel-Incidental | 5/9/2024 | 40.00 | |
| Lopez Leonel | Travel-Mileage | 5/9/2024 | 69.63 | |
| Lopez Lynda | Travel Advance | 5/29/2024 | 390.72 | |
| Loresco Royal | Travel-Mileage | 5/15/2024 | 104.79 | |
| Lowe's Home Center LLC | Educational-Classroom Part/Supplies | 5/29/2024 | 217.41 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 5/22/2024 | 671.40 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 691.59 | |
| Lowe's Home Center LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 144.42 | |
| Lower Rio Grande Valley Development Council | Membership Dues | 5/2/2024 | 300.00 | |
| Lower Rio Grande Valley Development Council | Registration Fees | 5/9/2024 | 295.00 | |
| Lower Rio Grande Valley Development Council | Registration Fees | 5/9/2024 | 455.00 | |
| Lozano Odette | Travel-Mileage | 5/15/2024 | 290.78 | |
| Lozano Sara | Travel Advance | 5/2/2024 | (371.52) | |
| Lozano Sara | Travel In-State Hotel | 5/2/2024 | 433.82 | |
| Lozano Sara | Travel In-State Per Diem | 5/2/2024 | 94.40 | |
| Lozano Sara | Travel-Mileage | 5/2/2024 | 296.00 | |
| Lozano Sara | Travel-Mileage | 5/22/2024 | 119.39 | |
| Lu Peng | Travel Advance | 5/15/2024 | 221.20 | |
| Luchsinger Samantha | Travel Advance | 5/22/2024 | (220.80) | |
| Luchsinger Samantha | Travel Out-of-State Hotel | 5/22/2024 | 129.27 | |
| Luchsinger Samantha | Travel Out-of-State Per Diem | 5/22/2024 | 276.00 | |
| Luchsinger Samantha | Travel-Mileage | 5/22/2024 | 140.70 | |
| Luna Glass LLC | Purchased Contracted Services-Oper | 5/29/2024 | 1,615.00 | |
| MAE Power Equipment | M&R Furnish & Equipment | 5/9/2024 | 155.93 | |
| MORSCO Supply LLC | Hardware/Materials/Parts/Supplies | 5/15/2024 | 24.00 | |
| MORSCO Supply LLC | Hardware/Materials/Parts/Supplies | 5/22/2024 | 314.91 | |
| MORSCO Supply LLC | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 1,469.97 | |
| MORSCO Supply LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 312.40 | |
| MPWR Electrical Direct | Educational-Lab Parts/Supplies | 5/2/2024 | 3,512.00 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 5/2/2024 | 552.02 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 5/9/2024 | 264.75 | |
| MSC Industrial Supply Co | Hardware/Materials/Parts/Supplies | 5/9/2024 | 36.35 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 539.20 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 301.49 | |
| Mahmoudian Geller Mehrzad | CY Deposits Held-Other Outflow | 5/2/2024 | 140.00 | |
| Maldonado Jaime | Travel-Mileage | 5/22/2024 | 58.96 | |
| Mallory Safety and Supply LLC | Educational-Lab Parts/Supplies | 5/15/2024 | 81.34 | |
| Mancillas Rosangela | Travel Advance | 5/29/2024 | 107.52 | |
| Mandalay Bay Resort & Casino | Travel Out-of-State Hotel | 5/22/2024 | 2,163.84 | |
| Mandalay Bay Resort & Casino | Travel Out-of-State Hotel | 5/22/2024 | 2,163.84 | |
| Mandalay Bay Resort & Casino | Travel Out-of-State Hotel | 5/22/2024 | 816.34 | |
| Mandalay Bay Resort & Casino | Travel Out-of-State Hotel | 5/22/2024 | 1,347.50 | |
| Manpower US Inc | Temporary Services | 5/2/2024 | 1,754.40 | |
| Manpower US Inc | Temporary Services | 5/9/2024 | 632.40 | |
| Manpower US Inc | Temporary Services | 5/29/2024 | 1,632.00 | |
| Mantle Andrew | Travel Advance | 5/29/2024 | 107.52 | |
| Maps Tour Buses LLC | Rent Vehicles | 5/15/2024 | 1,650.00 | |
| Marc Daniel Enterprises Inc | Freight Delivery | 5/9/2024 | 411.52 | |
| Marc Daniel Enterprises Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 1,220.00 | |
| Marianna Industries Inc | Educational-Lab Parts/Supplies | 5/29/2024 | 9,815.80 | |
| Marshall Christopher | Travel-Mileage | 5/15/2024 | 24.12 | |
| Marshall Christopher | Travel-Mileage | 5/29/2024 | 5.36 | |
| Martinez Architects LP | Constr Architect/Engineering Svcs | 5/2/2024 | 4,683.50 | |
| Martinez Chavez Oscar | Travel-Mileage | 5/9/2024 | 426.46 | |
| Martinez Daniel | Travel-Mileage | 5/22/2024 | 172.66 | |
| Martinez David | Travel-Mileage | 5/15/2024 | 136.68 | |
| Martinez De Leon Carlos | Travel Advance | 5/22/2024 | 110.00 | |
| Martinez Jefte | Travel-Mileage | 5/22/2024 | 14.07 | |
| Martinez Jorge | Travel-Mileage | 5/15/2024 | 22.78 | |
| Martinez Jose | Registration Fees | 5/2/2024 | 150.00 | |
| Martinez Jose | Travel Advance | 5/2/2024 | (303.35) | |
| Martinez Jose | Travel Out-of-State Per Diem | 5/2/2024 | 379.20 | |
| Martinez Jose | Travel-Incidental | 5/2/2024 | 161.71 | |
| Martinez Judy | Travel-Mileage | 5/15/2024 | 116.58 | |
| Martinez Lisa | Travel Advance | 5/29/2024 | 107.52 | |
| Martinez Roberto | Travel-Mileage | 5/29/2024 | 107.20 | |
| Martinez Rodrigo | Travel-Mileage | 5/29/2024 | 75.04 | |
| Martinez Solis Sidney | Travel-Mileage | 5/2/2024 | 31.96 | |
| Martinez Yolanda | Travel Advance | 5/2/2024 | 257.18 | |
| Martinez-Moreno Maria | Travel Advance | 5/22/2024 | (179.20) | |
| Martinez-Moreno Maria | Travel In-State Per Diem | 5/22/2024 | 192.00 | |
| Martinez-Moreno Maria | Travel-Incidental | 5/22/2024 | 43.00 | |
| Martinez-Moreno Maria | Travel-Mileage | 5/2/2024 | 117.92 | |
| Masten Daniela | Travel Advance | 5/9/2024 | 443.14 | |
| Maszka John | Travel-Mileage | 5/15/2024 | 243.88 | |
| Maszka John | Travel-Mileage | 5/29/2024 | 34.84 | |
| Matamoros Otoniel | Travel Advance | 5/2/2024 | (75.52) | |
| Matamoros Otoniel | Travel In-State Per Diem | 5/2/2024 | 94.40 | |
| Matamoros Otoniel | Travel-Incidental | 5/2/2024 | 71.54 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 5/2/2024 | 968.35 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 5/22/2024 | 1,058.07 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 5/2/2024 | 62.38 | |
| Matheson Tri Gas Inc | Freight Delivery | 5/2/2024 | 79.66 | |
| Matheson Tri Gas Inc | Freight Delivery | 5/22/2024 | 31.00 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/2/2024 | 349.34 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/7/2024 | 257.25 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/15/2024 | 896.83 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 5/29/2024 | (5.00) | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/2/2024 | 112.03 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/7/2024 | 233.91 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/9/2024 | 18.42 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/15/2024 | 87.92 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/22/2024 | 260.89 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 5/29/2024 | 1,146.83 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 137.27 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 5/7/2024 | 62.70 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 126.09 | |
| McDonald's of Kingsville II 31226 | Travel-Student-In-State | 5/9/2024 | 207.74 | |
| McElvain Larry | Travel-Mileage | 5/15/2024 | 258.89 | |
| McElvain Larry | Travel-Mileage | 5/29/2024 | 33.90 | |
| McGrath Adam | Travel Advance | 5/29/2024 | 390.72 | |
| McGraw Hill Education Inc | Books & Reference Materials | 5/15/2024 | 192.00 | |
| McGraw Hill Education Inc | Freight Delivery | 5/15/2024 | 39.44 | |
| McGraw Hill Education Inc | Inv Software Licen $1,000-$4,999.99 | 5/22/2024 | 2,363.00 | |
| McMaster Carr Supply Company | Freight Delivery | 5/9/2024 | 43.97 | |
| MedBridge Inc | Registration Fees | 5/29/2024 | 550.00 | |
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 5/2/2024 | 2,338.00 | |
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 5/29/2024 | 4,577.87 | |
| Medical Shipment LLC | Freight Delivery | 5/2/2024 | 99.00 | |
| Medical Shipment LLC | Freight Delivery | 5/29/2024 | 50.00 | |
| Medline Industries Inc | Educational-Lab Parts/Supplies | 5/2/2024 | 2,191.20 | |
| Medline Industries Inc | Freight Delivery | 5/2/2024 | 19.13 | |
| Medrano Israel | Travel Advance | 5/15/2024 | 352.52 | |
| Mega Doctor News | Advertising Services | 5/22/2024 | 1,140.00 | |
| Mendoza Michelle | Travel-Mileage | 5/15/2024 | 69.95 | |
| Mercado Claudia | Travel-Mileage | 5/22/2024 | 192.96 | |
| Met Life Insurance | MET Life Insurance | 5/29/2024 | 12.10 | |
| Metalcraft Inc | Repro & Print Services | 5/29/2024 | 2,862.20 | |
| Metro Electric Inc | Constr Improve Land | 5/22/2024 | 16,586.55 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 5/9/2024 | 2,313.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 5/22/2024 | 406.00 | |
| Miller Emma | Travel-Mileage | 5/15/2024 | 22.78 | |
| Miller Jaclyn | Travel-Mileage | 5/2/2024 | 34.17 | |
| Miller Jaclyn | Travel-Mileage | 5/15/2024 | 61.51 | |
| Miller Michelle | Travel Advance | 5/22/2024 | (220.80) | |
| Miller Michelle | Travel Out-of-State Hotel | 5/22/2024 | 163.29 | |
| Miller Michelle | Travel Out-of-State Per Diem | 5/22/2024 | 276.00 | |
| Miller Michelle | Travel-Mileage | 5/15/2024 | 29.48 | |
| Mirandas Cake Shop & Bakery | Food Purchased | 5/9/2024 | 60.50 | |
| Mirandas Cake Shop & Bakery | Food Purchased | 5/22/2024 | 375.00 | |
| Mireles Francisco | Travel-Mileage | 5/22/2024 | 229.14 | |
| Mireles Jovanna | Travel Advance | 5/29/2024 | 107.52 | |
| Mirzaei Daryoush | Travel-Mileage | 5/15/2024 | 57.64 | |
| Mission Economic Development Corp | Rent Facilities | 5/2/2024 | 950.00 | |
| Mission Economic Development Corp | Rent Facilities | 5/15/2024 | 250.00 | |
| Mission Economic Development Corp | Rent Facilities | 5/29/2024 | 950.00 | |
| Moats Mara Lee | Travel-Mileage | 5/15/2024 | 94.34 | |
| Mobley Darrell | Travel-Mileage | 5/2/2024 | 580.62 | |
| ModernThink LLC | Purchased Contracted Services-Oper | 5/2/2024 | 6,780.50 | |
| Molina Sandra | Travel Advance | 5/29/2024 | 259.44 | |
| Molki Saeed | Travel Advance | 5/29/2024 | (303.36) | |
| Molki Saeed | Travel Out-of-State Hotel | 5/29/2024 | 6.63 | |
| Molki Saeed | Travel Out-of-State Per Diem | 5/29/2024 | 379.20 | |
| Molki Saeed | Travel-Incidental | 5/29/2024 | 30.00 | |
| Molki Saeed | Travel-Mileage | 5/15/2024 | 34.57 | |
| Montalvo Victor | Travel-Mileage | 5/2/2024 | 412.72 | |
| Montalvo Victor | Travel-Mileage | 5/29/2024 | 330.18 | |
| Montes Samantha | Travel-Mileage | 5/15/2024 | 58.96 | |
| Montez Daniel | Travel In-State Per Diem | 5/15/2024 | 94.40 | |
| Montez Daniel | Travel-Mileage | 5/15/2024 | 158.00 | |
| Montiel Arturo | Travel-Mileage | 5/2/2024 | 58.96 | |
| Montiel Arturo | Travel-Mileage | 5/22/2024 | 235.84 | |
| Moore Supply Co | Hardware/Materials/Parts/Supplies | 5/2/2024 | 229.37 | |
| Morales Alejandra | CY Deposits Held-Other Outflow | 5/15/2024 | 106.03 | |
| Morales Alexandra | Travel-Mileage | 5/22/2024 | 430.54 | |
| Morales Julian | Travel-Mileage | 5/2/2024 | 182.37 | |
| Moreno Brenda | Travel Advance | 5/15/2024 | 360.23 | |
| Moreno Guadalupe | Travel Advance | 5/15/2024 | 360.44 | |
| Moreno Jose | Travel-Mileage | 5/22/2024 | 107.20 | |
| Moreno Juan | Travel Advance | 5/9/2024 | (133.11) | |
| Moreno Juan | Travel In-State Hotel | 5/9/2024 | 51.12 | |
| Moreno Juan | Travel In-State Per Diem | 5/9/2024 | 166.40 | |
| Morin Mario | Travel In-State Per Diem | 5/15/2024 | 88.50 | |
| Morin Mario | Travel In-State Per Diem | 5/29/2024 | 69.00 | |
| Morin Mario | Travel-Mileage | 5/15/2024 | 106.26 | |
| Morrison Bryant | Travel-Mileage | 5/2/2024 | 170.72 | |
| Morrison Bryant | Travel-Mileage | 5/15/2024 | 281.40 | |
| Mountain Measurement Inc | Subscriptions | 5/9/2024 | 871.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 5/2/2024 | 213.60 | |
| Ms G's Tacos N More Inc | Food Purchased | 5/9/2024 | 143.71 | |
| Ms G's Tacos N More Inc | Food Purchased | 5/22/2024 | 169.10 | |
| Ms G's Tacos N More Inc | Food Purchased | 5/29/2024 | 17.80 | |
| Munoz Brenda | Travel Advance | 5/22/2024 | 353.00 | |
| Murray Joshua | Travel-Mileage | 5/15/2024 | 58.29 | |
| Mycological Solutions LLC | Educational-Food Purchases | 5/2/2024 | 36.00 | |
| NAFSA Assn of International Educators | M&R Software and License Renewals | 5/29/2024 | 740.00 | |
| NOCTI | Educational-Testing & Graduation | 5/7/2024 | 525.00 | |
| Nandigam Ravindra | Travel Advance | 5/9/2024 | 172.71 | |
| National Assn for the Education of Young Children | Registration Fees | 5/22/2024 | 690.00 | |
| National Association of Colleges and Employers | Registration Fees | 5/22/2024 | 1,295.00 | |
| National Association of Colleges and Employers | Registration Fees | 5/22/2024 | 1,295.00 | |
| National Center for Construction Edu and Research | Educational-Testing & Graduation | 5/22/2024 | 1,122.00 | |
| National College Testing Assn Inc | Membership Dues | 5/9/2024 | 250.00 | |
| National Fire Protection Association | Membership Dues | 5/29/2024 | 175.00 | |
| National Fire Protection Association | Non Inv Software License $0-$999.99 | 5/29/2024 | 533.69 | |
| National Healthcare Association | Educational-Testing & Graduation | 5/29/2024 | 190.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 5/29/2024 | 1,760.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 5/29/2024 | 88.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 5/29/2024 | 95.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 5/29/2024 | 3,558.00 | |
| National Healthcare Association | Spnsr Book Supply & Misc Exp-Local | 5/29/2024 | 2,375.00 | |
| National Healthcare Association | Spnsr Book Supply & Misc Exp-Local | 5/29/2024 | 1,425.00 | |
| Navarro Lorie | Travel Advance | 5/22/2024 | (179.20) | |
| Navarro Lorie | Travel In-State Per Diem | 5/22/2024 | 224.00 | |
| Navarro Lorie | Travel-Incidental | 5/22/2024 | 191.36 | |
| Neckel Kirk | Travel-Mileage | 5/15/2024 | 175.41 | |
| Neckel Kirk | Travel-Mileage | 5/29/2024 | 25.06 | |
| Neely Jessica | Travel Advance | 5/2/2024 | (158.72) | |
| Neely Jessica | Travel Out-of-State Per Diem | 5/2/2024 | 198.40 | |
| Neely Jessica | Travel-Incidental | 5/2/2024 | 80.00 | |
| Nelson Christopher | Travel In-State Hotel | 5/22/2024 | 216.91 | |
| Nelson Christopher | Travel In-State Per Diem | 5/22/2024 | 147.20 | |
| Nelson Christopher | Travel-Mileage | 5/22/2024 | 300.00 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 5/9/2024 | 11,676.80 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 5/15/2024 | 66,502.44 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 5/29/2024 | 13,050.76 | |
| Netsync Network Solutions | Hardware/Materials/Parts/Supplies | 5/2/2024 | 3,374.10 | |
| Netsync Network Solutions | Inv Comp Equip $1,000 - $4,999.99 | 5/29/2024 | 11,479.29 | |
| Netsync Network Solutions | Non Inv Computer Equip $0 - $999.99 | 5/2/2024 | 9,033.30 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 5/15/2024 | 5,696.70 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 5/29/2024 | 1,829.43 | |
| Niche Academy LLC | Subscriptions | 5/22/2024 | 8,500.00 | |
| Nino-Montes Joanna | Travel Advance | 5/22/2024 | 231.84 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 5/9/2024 | 49.98 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 5/15/2024 | 8.34 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 5/29/2024 | 145.44 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 5/2/2024 | 33.81 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 5/9/2024 | 247.97 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 8.27 | |
| OTC Brands Inc | Consumables | 5/7/2024 | 621.48 | |
| OTC Brands Inc | Consumables | 5/29/2024 | 1,615.64 | |
| OTC Brands Inc | Freight Delivery | 5/7/2024 | 62.15 | |
| OTC Brands Inc | Freight Delivery | 5/29/2024 | 17.99 | |
| Ochoa Matias | Travel Advance | 5/29/2024 | (320.96) | |
| Ochoa Matias | Travel Out-of-State Per Diem | 5/29/2024 | 401.20 | |
| Ogundele Ayodeji | Travel Advance | 5/29/2024 | 118.40 | |
| Ogundele Ayodeji | Travel-Mileage | 5/15/2024 | 29.99 | |
| Ogundele Ayodeji | Travel-Mileage | 5/29/2024 | 2.81 | |
| Ojeda Julio | Travel-Mileage | 5/15/2024 | 64.32 | |
| Olivares Claudia | Travel Advance | 5/29/2024 | 353.00 | |
| Olivares Ricardo | Travel-Mileage | 5/15/2024 | 185.72 | |
| Olivares-Alarcon Jose | Travel Advance | 5/15/2024 | 24.32 | |
| Omni Oklahoma City Hotel | Travel Out-of-State Hotel | 5/7/2024 | 1,295.26 | |
| Omni Royal Orleans | Travel Out-of-State Hotel | 5/22/2024 | 712.18 | |
| Omni Royal Orleans | Travel Out-of-State Hotel | 5/22/2024 | 712.18 | |
| Omni Royal Orleans | Travel Out-of-State Hotel | 5/22/2024 | 712.18 | |
| One Step GPS LLC | Purchased Contracted Services-Oper | 5/22/2024 | 348.75 | |
| Onin Staffing LLC | Temporary Services | 5/2/2024 | 2,184.00 | |
| Onin Staffing LLC | Temporary Services | 5/22/2024 | 840.00 | |
| Onin Staffing LLC | Temporary Services | 5/29/2024 | 1,680.00 | |
| Ontiveros Floor Covering LLC | M&R Buildings/Improvements | 5/2/2024 | 11,471.00 | |
| OpenBCI Inc | Freight Delivery | 5/15/2024 | 7.99 | |
| OpenBCI Inc | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 474.97 | |
| Organization for Associate Degree Nursing | Membership Dues | 5/7/2024 | 595.00 | |
| Otvos Gina | Travel Advance | 5/22/2024 | (108.55) | |
| Otvos Gina | Travel In-State Per Diem | 5/22/2024 | 135.70 | |
| Otvos Gina | Travel-Mileage | 5/9/2024 | 59.23 | |
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 5/29/2024 | 2,713.00 | |
| Owens Becky | Travel Advance | 5/9/2024 | (133.11) | |
| Owens Becky | Travel In-State Hotel | 5/9/2024 | 51.12 | |
| Owens Becky | Travel In-State Per Diem | 5/9/2024 | 166.40 | |
| PASCO Scientific | Educational-Lab Parts/Supplies | 5/9/2024 | 366.66 | |
| PASCO Scientific | Educational-Lab Parts/Supplies | 5/15/2024 | 190.12 | |
| PASCO Scientific | Freight Delivery | 5/9/2024 | 30.00 | |
| PASCO Scientific | Freight Delivery | 5/15/2024 | 30.00 | |
| PSI Services Inc | Educational-Testing & Graduation | 5/7/2024 | 3,300.00 | |
| Palafox Cassandra | Travel Advance | 5/29/2024 | 122.88 | |
| Pan American Auto LLC | M&R Vehicles | 5/2/2024 | 460.88 | |
| Pan American Auto LLC | M&R Vehicles | 5/15/2024 | 61.35 | |
| Pan American Auto LLC | M&R Vehicles | 5/22/2024 | 688.56 | |
| Paradigm Inc | Postage | 5/2/2024 | 72.30 | |
| Paradigm Inc | Postage | 5/22/2024 | 94.34 | |
| Paradigm Inc | Repro & Print Services | 5/2/2024 | 116.00 | |
| Paradigm Inc | Repro & Print Services | 5/22/2024 | 137.95 | |
| Paris Las Vegas | Travel Out-of-State Hotel | 5/22/2024 | 646.44 | |
| Paris Las Vegas | Travel Out-of-State Hotel | 5/22/2024 | 892.07 | |
| Parra Elizabeth | Travel-Mileage | 5/2/2024 | 60.30 | |
| Pearson VUE | Educational-Testing & Graduation | 5/15/2024 | 1,999.14 | |
| Pearson VUE | Educational-Testing & Graduation | 5/29/2024 | 8,134.00 | |
| Peek Kevin | Travel Advance | 5/2/2024 | (153.60) | |
| Peek Kevin | Travel In-State Per Diem | 5/2/2024 | 192.00 | |
| Peek Kevin | Travel-Incidental | 5/2/2024 | 213.53 | |
| Peek Kevin | Travel-Mileage | 5/2/2024 | 137.48 | |
| Pena Gabriel | Travel Advance | 5/9/2024 | 122.72 | |
| Pena Gabriela | Travel Advance | 5/22/2024 | 176.64 | |
| Pena Garcia Jennifer | Travel-Mileage | 5/29/2024 | 58.29 | |
| Pena Gonzalez Daniela | Travel Advance | 5/22/2024 | 110.00 | |
| Pena Nora | Travel-Mileage | 5/15/2024 | 190.28 | |
| Pena Nora | Travel-Mileage | 5/22/2024 | 90.45 | |
| Pena Santa | Travel Advance | 5/29/2024 | 158.72 | |
| Perez Angela | Travel Advance | 5/29/2024 | 122.88 | |
| Perez Daniel | Travel-Mileage | 5/15/2024 | 294.80 | |
| Perez Daniel | Travel-Mileage | 5/2/2024 | 593.76 | |
| Perez Federico | Travel-Mileage | 5/15/2024 | 42.88 | |
| Perez Gardenia | Travel Advance | 5/15/2024 | (94.40) | |
| Perez Gardenia | Travel In-State Per Diem | 5/15/2024 | 118.00 | |
| Perez Gardenia | Travel-Mileage | 5/15/2024 | 110.42 | |
| Perez Jesusa | Travel-Mileage | 5/15/2024 | 41.00 | |
| Perez Joseph | Travel-Mileage | 5/15/2024 | 66.73 | |
| Perez Ramos Bernardo | Travel-Mileage | 5/2/2024 | 249.04 | |
| Performance Health Supply Inc | Educational-Lab Parts/Supplies | 5/15/2024 | 47.96 | |
| Perry Mechanical Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 6,658.00 | |
| Peter Piper Pizza | Food Purchased | 5/7/2024 | 1,126.76 | |
| Peter Piper Pizza | Food Purchased | 5/15/2024 | 348.09 | |
| Pharr Economic Development Corp Foundation | Sponsorships | 5/15/2024 | 150.00 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 5/2/2024 | 151.38 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 5/9/2024 | 27.00 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 5/22/2024 | 192.63 | |
| Planet Hollywood | Travel Out-of-State Hotel | 5/22/2024 | 790.37 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/2/2024 | 3,701.72 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/9/2024 | 3,554.50 | |
| Pocket Nurse | Educational-Lab Parts/Supplies | 5/22/2024 | 2,738.20 | |
| Pocket Nurse | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 799.96 | |
| Pocket Nurse | Spnsr Book Supply & Misc Exp-Local | 5/9/2024 | 138.08 | |
| Polvado Sharlene | CY Deposits Held-Other Outflow | 5/22/2024 | 59.98 | |
| Pomares Patricia | Travel Advance | 5/15/2024 | (209.76) | |
| Pomares Patricia | Travel Out-of-State Hotel | 5/15/2024 | 203.23 | |
| Pomares Patricia | Travel Out-of-State Per Diem | 5/15/2024 | 200.10 | |
| Pomares Patricia | Travel-Incidental | 5/15/2024 | 216.78 | |
| Ponce Janice | Travel-Mileage | 5/29/2024 | 5.83 | |
| Pontejos Maria | Travel Advance | 5/2/2024 | (158.72) | |
| Pontejos Maria | Travel Out-of-State Per Diem | 5/2/2024 | 198.40 | |
| Pontejos Maria | Travel-Incidental | 5/2/2024 | 104.00 | |
| Pottle Holly | Travel-Mileage | 5/15/2024 | 196.58 | |
| Proforce Law Enforcement | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 1,914.78 | |
| Promo Universal LLC | Promo Items | 5/29/2024 | 350.00 | |
| Public Agency Training Council | Registration Fees | 5/29/2024 | 425.00 | |
| Public Agency Training Council | Registration Fees | 5/29/2024 | 425.00 | |
| Public Agency Training Council | Registration Fees | 5/29/2024 | 425.00 | |
| Public Agency Training Council | Registration Fees | 5/29/2024 | 425.00 | |
| Public Agency Training Council | Registration Fees | 5/29/2024 | 425.00 | |
| Public Agency Training Council | Registration Fees | 5/29/2024 | 425.00 | |
| Public Agency Training Council | Registration Fees | 5/29/2024 | 425.00 | |
| Pure Bodywater | Food Purchased | 5/2/2024 | 36.00 | |
| Pure Bodywater | Food Purchased | 5/29/2024 | 12.00 | |
| Purpose Driven Polygraph Investigative Consultants LLC | Purchased Contracted Services-Oper | 5/2/2024 | 300.00 | |
| QM Quality Matters Inc | License Fees | 5/2/2024 | 220.00 | |
| QM Quality Matters Inc | License Fees | 5/9/2024 | 4,500.00 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 5/9/2024 | 839.76 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 5/22/2024 | 188.91 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 5/9/2024 | 5.00 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 5/22/2024 | 5.00 | |
| Quill LLC | Computer Supplies | 5/2/2024 | 68.38 | |
| Quill LLC | Computer Supplies | 5/9/2024 | 2,758.51 | |
| Quill LLC | Computer Supplies | 5/15/2024 | 1,108.71 | |
| Quill LLC | Computer Supplies | 5/29/2024 | 1,039.92 | |
| Quill LLC | Consumables | 5/9/2024 | 48.99 | |
| Quill LLC | Consumables | 5/29/2024 | 35.99 | |
| Quill LLC | Educational-Classroom Part/Supplies | 5/29/2024 | 170.63 | |
| Quill LLC | Freight Delivery | 5/9/2024 | 5.99 | |
| Quill LLC | Freight Delivery | 5/29/2024 | 12.75 | |
| Quill LLC | Hardware/Materials/Parts/Supplies | 5/29/2024 | 604.48 | |
| Quill LLC | Non Inv Computer Equip $0 - $999.99 | 5/9/2024 | 36.89 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 59.58 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 659.89 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 265.88 | |
| Quill LLC | Office Supplies | 5/9/2024 | 1,461.59 | |
| Quill LLC | Office Supplies | 5/22/2024 | 320.22 | |
| Quill LLC | Office Supplies | 5/29/2024 | 124.70 | |
| Quintero Eduardo | Travel-Mileage | 5/15/2024 | 501.70 | |
| Quintero Esteban | Travel Advance | 5/2/2024 | (198.72) | |
| Quintero Esteban | Travel Out-of-State Per Diem | 5/2/2024 | 248.40 | |
| Quintero Esteban | Travel-Incidental | 5/2/2024 | 123.11 | |
| Quiroz Resendiz Erik | Travel-Mileage | 5/29/2024 | 127.97 | |
| RGV Carts | Freight Delivery | 5/22/2024 | 20.00 | |
| RGV Carts | Hardware/Materials/Parts/Supplies | 5/22/2024 | 77.46 | |
| RGV Carts | M&R Vehicles | 5/2/2024 | 3,056.43 | |
| RGV Cheer Wear & More | Educational-Classroom Part/Supplies | 5/15/2024 | 198.97 | |
| RGV Cheer Wear & More | Freight Delivery | 5/15/2024 | 35.00 | |
| RGV Cheer Wear & More | Performance Apparel | 5/2/2024 | 904.60 | |
| RGV Cheer Wear & More | Performance Apparel | 5/15/2024 | 1,808.72 | |
| RGV Maximum Services LLC | Freight Delivery | 5/2/2024 | 75.00 | |
| RGV Maximum Services LLC | M&R Furnish & Equipment | 5/2/2024 | 525.00 | |
| RGV Maximum Services LLC | M&R Furnish & Equipment | 5/22/2024 | 3,300.00 | |
| RGV Reprographics | Construction Repro & Print Services | 5/22/2024 | 659.75 | |
| RGV Reprographics | Construction Repro & Print Services | 5/22/2024 | 113.57 | |
| RGV Reprographics | Repro & Print Services | 5/9/2024 | 11.10 | |
| RGV Tire Pros McAllen | M&R Vehicles | 5/2/2024 | 375.37 | |
| RGV Tire Pros McAllen | M&R Vehicles | 5/9/2024 | 1,268.74 | |
| RGV Tire Pros McAllen | M&R Vehicles | 5/22/2024 | 7.00 | |
| RGV Tire Pros McAllen | M&R Vehicles | 5/29/2024 | 1,569.68 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 5/9/2024 | 1,577.95 | |
| Rackspace US Inc | Data Hosting Services | 5/22/2024 | 6,139.01 | |
| Radio United LLC | Advertising Services | 5/22/2024 | 499.97 | |
| RainFocus Inc | Registration Fees | 5/2/2024 | 2,395.00 | |
| RainFocus Inc | Registration Fees | 5/7/2024 | 2,795.00 | |
| RainFocus Inc | Registration Fees | 5/16/2024 | 795.00 | |
| Ramirez Erika | Travel-Mileage | 5/15/2024 | 21.44 | |
| Ramirez Garcia Rojas Marcelo | Honorariums | 5/29/2024 | 200.00 | |
| Ramirez James | Purchased Contracted Services-Oper | 5/9/2024 | 204.00 | |
| Ramirez Jesus | Travel Advance | 5/9/2024 | 138.23 | |
| Ramirez Juan | Travel Advance | 5/22/2024 | (170.89) | |
| Ramirez Juan | Travel Out-of-State Hotel | 5/22/2024 | 131.01 | |
| Ramirez Juan | Travel Out-of-State Per Diem | 5/22/2024 | 316.00 | |
| Ramirez Juan | Travel-Incidental | 5/22/2024 | 257.11 | |
| Ramirez Juan | Travel-Mileage | 5/29/2024 | 107.20 | |
| Rangel Miroslava | Travel Advance | 5/29/2024 | 107.52 | |
| ReSolved Energy Consulting LLC | Consultant Services | 5/15/2024 | 1,306.25 | |
| ReachLocal Inc | Advertising Services | 5/15/2024 | 27,500.00 | |
| Red Wing Business Advantage Account | Uniforms | 5/2/2024 | 947.70 | |
| Red Wing Business Advantage Account | Uniforms | 5/9/2024 | 195.49 | |
| Red Wing Business Advantage Account | Uniforms | 5/15/2024 | 178.49 | |
| Red Wing Business Advantage Account | Uniforms | 5/22/2024 | 148.74 | |
| ReflectMe | Purchased Contracted Services-Oper | 5/29/2024 | 350.00 | |
| Region One Education Service Center | Registration Fees | 5/2/2024 | 150.00 | |
| Region One Education Service Center | Registration Fees | 5/7/2024 | 150.00 | |
| Region One Education Service Center | Registration Fees | 5/7/2024 | 150.00 | |
| Region One Education Service Center | Registration Fees | 5/7/2024 | 150.00 | |
| Region One Education Service Center | Registration Fees | 5/9/2024 | 150.00 | |
| Region One Education Service Center | Registration Fees | 5/9/2024 | 150.00 | |
| Region One Education Service Center | Registration Fees | 5/9/2024 | 150.00 | |
| Region Staffing Inc | Temporary Services | 5/2/2024 | 1,115.20 | |
| Region Staffing Inc | Temporary Services | 5/9/2024 | 2,230.40 | |
| Region Staffing Inc | Temporary Services | 5/15/2024 | 599.42 | |
| Region Staffing Inc | Temporary Services | 5/22/2024 | 1,115.20 | |
| Reinitz Larissa | Travel-Mileage | 5/15/2024 | 190.82 | |
| Reinitz Larissa | Travel-Mileage | 5/22/2024 | 327.16 | |
| Rental World | Freight Delivery | 5/15/2024 | 200.00 | |
| Rental World | Other Fees & Charges | 5/15/2024 | 59.25 | |
| Rental World | Purchased Contracted Services-Oper | 5/15/2024 | 150.00 | |
| Rental World | Rent Equipment | 5/15/2024 | 411.00 | |
| Respondek Anita | Travel Advance | 5/9/2024 | 132.16 | |
| Rev.com Inc | Purchased Contracted Services-Oper | 5/9/2024 | 300.00 | |
| Rev.com Inc | Purchased Contracted Services-Oper | 5/22/2024 | 500.00 | |
| Reyna Valdemar | Travel-Mileage | 5/2/2024 | 117.92 | |
| Reynolds Darrial | Travel-Incidental | 5/22/2024 | 87.09 | |
| Reza Samuel | Travel-Mileage | 5/15/2024 | 91.66 | |
| Rice Sharon | Travel Advance | 5/2/2024 | (751.31) | |
| Rice Sharon | Travel Advance | 5/15/2024 | 651.40 | |
| Rice Sharon | Travel In-State Per Diem | 5/2/2024 | 230.40 | |
| Rice Sharon | Travel-Mileage | 5/2/2024 | 567.00 | |
| Rice Sharon | Travel-Mileage | 5/15/2024 | 301.50 | |
| Ridge Michael | Travel-Mileage | 5/2/2024 | 65.66 | |
| Ridge Michael | Travel-Mileage | 5/22/2024 | 105.06 | |
| Rio Grande Farm & Ranch Supply | Educational-Lab Parts/Supplies | 5/2/2024 | 2,700.00 | |
| Rio Grande Valley Laredo Electrical JATC | Registration Fees | 5/15/2024 | 60.00 | |
| Rios Jose | Purchased Contracted Services-Oper | 5/9/2024 | 108.00 | |
| Rishi Pooja | Travel-Mileage | 5/15/2024 | 28.14 | |
| Rishi Pooja | Travel-Mileage | 5/29/2024 | 2.01 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 5/2/2024 | 354.17 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 5/15/2024 | 96.20 | |
| Rittenhouse Book Distributors Inc | Cap Library Books/Audio/Visual | 5/22/2024 | 804.08 | |
| Rittenhouse Book Distributors Inc | Freight Delivery | 5/22/2024 | 16.85 | |
| Rocafuerte Francisco | Honorariums | 5/2/2024 | 1,930.00 | |
| Rochester Armored Car Co Inc | Armored Car Services | 5/29/2024 | 2,898.00 | |
| Rodriguez Carlos | Travel-Mileage | 5/22/2024 | 261.97 | |
| Rodriguez Gerry | Travel-Mileage | 5/22/2024 | 1,512.06 | |
| Rodriguez Guillermo | Purchased Contracted Services-Oper | 5/29/2024 | 450.00 | |
| Rodriguez Joel | Travel-Mileage | 5/2/2024 | 25.73 | |
| Rodriguez Joel | Travel-Mileage | 5/15/2024 | 51.46 | |
| Rodriguez Juan | Travel-Mileage | 5/15/2024 | 556.10 | |
| Rodriguez Orlando | Other Fees & Charges | 5/9/2024 | 200.00 | |
| Rodriguez Ricardo | Travel-Mileage | 5/29/2024 | 477.17 | |
| Rodriguez Rodney | Travel Out-of-State Per Diem | 5/15/2024 | 404.48 | |
| Rodriguez Veronica | Travel-Mileage | 5/22/2024 | 176.68 | |
| Rojas Alan | Travel Advance | 5/29/2024 | 193.20 | |
| Rojas San Juanita | Travel Advance | 5/29/2024 | 107.52 | |
| Rosa Daniel | Travel Advance | 5/2/2024 | (138.23) | |
| Rosa Daniel | Travel In-State Per Diem | 5/2/2024 | 172.80 | |
| Rosas Maria | Travel-Mileage | 5/22/2024 | 243.21 | |
| Rosenbaum Maby | Travel Advance | 5/22/2024 | 176.64 | |
| Rosillo Jennifer | Travel Advance | 5/2/2024 | (136.88) | |
| Rosillo Jennifer | Travel Advance | 5/22/2024 | 66.56 | |
| Rosillo Jennifer | Travel In-State Per Diem | 5/2/2024 | 171.10 | |
| Rosillo Jennifer | Travel-Incidental | 5/2/2024 | 43.60 | |
| Royal Education Center LLC | Child Care Services | 5/9/2024 | 280.00 | |
| Royal Education Center LLC | Child Care Services | 5/22/2024 | 440.00 | |
| Ruelas Sayda | Registration Fees | 5/15/2024 | 40.00 | |
| Ruelas Sayda | Travel Advance | 5/15/2024 | (15.36) | |
| Ruelas Sayda | Travel In-State Per Diem | 5/15/2024 | 19.20 | |
| Ruelas Sayda | Travel-Incidental | 5/15/2024 | 24.02 | |
| Ruiz Sanjuanita | Travel-Mileage | 5/15/2024 | 117.92 | |
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 5/22/2024 | 117.95 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 5/9/2024 | 40.00 | |
| S&S Recovery Inc | A/P Collection Agencies | 5/15/2024 | 43.82 | |
| S&S Recovery Inc | CLM Payment Clearing | 5/15/2024 | 33.52 | |
| SHI Government Solutions Inc | M&R Computer Equipment | 5/9/2024 | 30,537.21 | |
| SHI Government Solutions Inc | M&R Software and License Renewals | 5/2/2024 | 17,535.72 | |
| SHI Government Solutions Inc | M&R Software and License Renewals | 5/9/2024 | 3,251.02 | |
| SHI Government Solutions Inc | M&R Software and License Renewals | 5/22/2024 | 1,256.42 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/2/2024 | 515.12 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/9/2024 | 498.44 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/22/2024 | 885.92 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 5/29/2024 | 308.41 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 5/2/2024 | 126.56 | |
| SVEO | Advertising Services | 5/22/2024 | 5,780.00 | |
| Saavedra Jorge | Honorariums | 5/15/2024 | 1,500.00 | |
| Saenz Felisa | Travel-Mileage | 5/15/2024 | 40.20 | |
| Saenz Patricia | Travel Advance | 5/15/2024 | (133.11) | |
| Saenz Patricia | Travel In-State Per Diem | 5/15/2024 | 166.40 | |
| Safelite Fulfillment Inc | M&R Vehicles | 5/7/2024 | 370.49 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 5/2/2024 | 40.00 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 5/9/2024 | 236.74 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 5/22/2024 | 2,012.92 | |
| SafetyVideos.com | Books & Reference Materials | 5/29/2024 | 229.00 | |
| SafetyVideos.com | Freight Delivery | 5/29/2024 | 12.00 | |
| Saint Pierre Hilaire | Travel Advance | 5/9/2024 | 431.65 | |
| Saldana Luis | Travel-Mileage | 5/2/2024 | 171.74 | |
| Salinas Cynthia | Travel Advance | 5/2/2024 | (158.72) | |
| Salinas Cynthia | Travel Out-of-State Per Diem | 5/2/2024 | 198.40 | |
| Salinas Cynthia | Travel-Incidental | 5/2/2024 | 80.00 | |
| Salinas Francisco | Travel Advance | 5/29/2024 | 208.56 | |
| Salinas San Juanita | Travel Advance | 5/9/2024 | 237.23 | |
| Salinas Vanessa | Travel-Mileage | 5/22/2024 | 12.66 | |
| SalonEquipment.com LLC | Freight Delivery | 5/29/2024 | 685.00 | |
| SalonEquipment.com LLC | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 3,956.00 | |
| Sam's Club Direct | Consumables | 5/2/2024 | 21.98 | |
| Sam's Club Direct | Consumables | 5/9/2024 | 52.00 | |
| Sam's Club Direct | Consumables | 5/22/2024 | 381.48 | |
| Sam's Club Direct | Educational-Food Purchases | 5/9/2024 | 131.11 | |
| Sam's Club Direct | Food Purchased | 5/2/2024 | 117.74 | |
| Sam's Club Direct | Food Purchased | 5/9/2024 | 821.78 | |
| Sam's Club Direct | Food Purchased | 5/15/2024 | 47.94 | |
| Sames McAllen Ford | M&R Vehicles | 5/9/2024 | 106.66 | |
| San Antonio Aquarium | Travel-Student-In-State | 5/22/2024 | 318.40 | |
| San Antonio Area Foundation | CY Deposits Held-Other Outflow | 5/22/2024 | 1,000.00 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 5/9/2024 | 839.66 | |
| Sanchez Daniel | Travel Advance | 5/22/2024 | 367.20 | |
| Sanchez Gonzalez Jose | Travel-Mileage | 5/22/2024 | 50.52 | |
| Sanchez Kristen | Travel-Mileage | 5/2/2024 | 103.18 | |
| Sanchez Luis | Travel Advance | 5/9/2024 | 233.91 | |
| Sanchez Osiel | Travel-Mileage | 5/15/2024 | 22.78 | |
| Sandoval Sylvia | Travel Advance | 5/29/2024 | 168.95 | |
| Santiago Nunez Antonio | Travel Advance | 5/15/2024 | 530.24 | |
| Santiago Nunez Antonio | Travel Advance | 5/29/2024 | 136.16 | |
| Sarabia Alexandro | Travel-Mileage | 5/29/2024 | 412.72 | |
| Sarmiento Angela | Travel In-State Per Diem | 5/9/2024 | 179.20 | |
| Sarmiento Angela | Travel-Incidental | 5/9/2024 | 79.69 | |
| Sarmiento Angela | Travel-Mileage | 5/15/2024 | 88.17 | |
| Satori Exhibits LLC | Freight Delivery | 5/9/2024 | 200.00 | |
| Satori Exhibits LLC | Rent Equipment | 5/9/2024 | 4,720.00 | |
| Scantron Corporation | Educational-Testing & Graduation | 5/7/2024 | 99.00 | |
| Scantron Corporation | Freight Delivery | 5/7/2024 | 22.98 | |
| Schuler Mark | Travel-Mileage | 5/15/2024 | 106.93 | |
| Schuler Mark | Travel-Mileage | 5/29/2024 | 15.28 | |
| Science Interactive Group LLC | Educational-Lab Parts/Supplies | 5/2/2024 | 24,716.00 | |
| Science Interactive Group LLC | Freight Delivery | 5/2/2024 | 4,152.00 | |
| Scott's Tire Center | M&R Vehicles | 5/2/2024 | 452.00 | |
| Sea Turtle Inc | Consultant travel expenditures | 5/2/2024 | 118.50 | |
| Sea Turtle Inc | Purchased Contracted Services-Oper | 5/2/2024 | 120.00 | |
| Seno Gloria | Travel Advance | 5/29/2024 | 168.95 | |
| Sentry Custom Security Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 5/2/2024 | 11,925.00 | |
| Sentry Custom Security Inc | M&R Furnish & Equipment | 5/15/2024 | 925.00 | |
| Sepulveda Carlos | Travel-Mileage | 5/15/2024 | 158.59 | |
| Sepulveda Jose | Travel Advance | 5/2/2024 | 276.43 | |
| Sepulveda Jose | Travel-Mileage | 5/22/2024 | 228.74 | |
| Sevilla Dela Cruz Judith | Travel-Mileage | 5/15/2024 | 123.28 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 5/15/2024 | 530.69 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 5/15/2024 | 134.40 | |
| Sheraton Fort Worth Downtown Hotel | Travel In-State Hotel | 5/15/2024 | 665.09 | |
| Sheraton New Orleans Hotel | Travel Out-of-State Hotel | 5/15/2024 | 929.31 | |
| Sheraton New Orleans Hotel | Travel Out-of-State Hotel | 5/15/2024 | 996.51 | |
| Sheraton Raleigh Hotel | Travel Out-of-State Hotel | 5/29/2024 | 883.36 | |
| Sheraton Raleigh Hotel | Travel Out-of-State Hotel | 5/29/2024 | 883.36 | |
| Sheraton Raleigh Hotel | Travel Out-of-State Hotel | 5/29/2024 | 883.36 | |
| Sheraton Raleigh Hotel | Travel Out-of-State Hotel | 5/29/2024 | 883.36 | |
| Sheraton Raleigh Hotel | Travel Out-of-State Hotel | 5/29/2024 | 883.36 | |
| Sheraton Raleigh Hotel | Travel Out-of-State Hotel | 5/29/2024 | 662.52 | |
| Siemens Industry Inc | Hardware/Materials/Parts/Supplies | 5/15/2024 | 243.20 | |
| Siemens Industry Inc | M&R Buildings/Improvements | 5/29/2024 | 18,573.58 | |
| Siemens Medical Solutions USA Inc | M&R Furnish & Equipment | 5/9/2024 | 1,500.00 | |
| Siemens Medical Solutions USA Inc | M&R Furnish & Equipment | 5/15/2024 | 2,402.96 | |
| Sign Language Services | Purchased Contracted Services-Oper | 5/7/2024 | 140.00 | |
| Sign Language Services | Purchased Contracted Services-Oper | 5/9/2024 | 984.25 | |
| Sign Language Services | Purchased Contracted Services-Oper | 5/22/2024 | 1,144.00 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 5/22/2024 | 60.00 | |
| Silva Luis | Travel Advance | 5/2/2024 | (99.11) | |
| Silva Luis | Travel In-State Per Diem | 5/2/2024 | 123.90 | |
| Silva Maricela | Travel-Mileage | 5/29/2024 | 144.72 | |
| Smartcom Telephone LLC | Other Fees & Charges | 5/15/2024 | 1,074.88 | |
| Smartcom Telephone LLC | Phone Service | 5/15/2024 | 7,061.40 | |
| Smartcom Telephone LLC | Telecom Rental | 5/15/2024 | 4,425.00 | |
| Smith Bryan | Travel-Mileage | 5/15/2024 | 117.25 | |
| Smith Security Group LLC | Purchased Contracted Services-Oper | 5/9/2024 | 89.90 | |
| Smith Security Group LLC | Security Services | 5/9/2024 | 138.56 | |
| Smith Security Group LLC | Security Services | 5/15/2024 | 44.95 | |
| Sniatynsky Richard | Travel-Mileage | 5/15/2024 | 22.78 | |
| Socialife News LLC | Advertising Services | 5/22/2024 | 1,540.00 | |
| Society for College and University Planning | Membership Dues | 5/29/2024 | 2,345.00 | |
| Society for College and University Planning | Registration Fees | 5/29/2024 | 1,425.00 | |
| Society for College and University Planning | Registration Fees | 5/29/2024 | 995.00 | |
| Society for Human Resource Management | Registration Fees | 5/15/2024 | 40.00 | |
| Solano Arturo | Travel-Mileage | 5/22/2024 | 124.62 | |
| Solis Jennifer | Travel Advance | 5/29/2024 | 107.52 | |
| Sotelo Patricia | Travel Advance | 5/15/2024 | (153.60) | |
| Sotelo Patricia | Travel In-State Per Diem | 5/15/2024 | 192.00 | |
| Soto Laura | Travel Advance | 5/15/2024 | (133.11) | |
| Soto Laura | Travel In-State Per Diem | 5/15/2024 | 166.40 | |
| Soto Laura | Travel-Incidental | 5/15/2024 | 183.31 | |
| South Texas Communications Inc | Freight Delivery | 5/2/2024 | 12.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 5/9/2024 | 844.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 5/15/2024 | 355.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 5/22/2024 | 869.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 5/29/2024 | 1,815.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 1,016.64 | |
| South Texas Communications Inc | Purchased Contracted Services-Oper | 5/2/2024 | 550.00 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 5/15/2024 | 623.88 | |
| Southern Assn of Colleges and Schools | Membership Dues | 5/22/2024 | 16,283.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/9/2024 | 1,000.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 5/29/2024 | 1,000.00 | |
| Spherion Staffing LLC | Temporary Services | 5/2/2024 | 3,767.40 | |
| Spherion Staffing LLC | Temporary Services | 5/9/2024 | 2,173.50 | |
| Spherion Staffing LLC | Temporary Services | 5/15/2024 | 1,656.00 | |
| Spherion Staffing LLC | Temporary Services | 5/22/2024 | 1,573.20 | |
| Spherion Staffing LLC | Temporary Services | 5/29/2024 | 1,464.53 | |
| Spring Hill Suites | Travel In-State Hotel | 5/15/2024 | 599.56 | |
| Starr County | Other Fees & Charges | 5/22/2024 | 12.00 | |
| Starr County Appraisal Dist | Appraisal Fees | 5/9/2024 | 35,636.21 | |
| Starr County Gas System | Natural/Liquid Gas | 5/2/2024 | 2,342.00 | |
| Starr County Town Crier LLC | Advertising Services | 5/22/2024 | 206.01 | |
| Starr County Town Crier LLC | Advertising Services | 5/9/2024 | 412.02 | |
| Starr County Town Crier LLC | Advertising Services | 5/22/2024 | 137.34 | |
| Starr County Town Crier LLC | Advertising Services | 5/29/2024 | 869.82 | |
| Stericycle Inc | Hazard Use Waste Disposal | 5/7/2024 | 165.85 | |
| Strongline Security & Fire | Construction Other Expense | 5/9/2024 | 1,015.00 | |
| Strongline Security & Fire | Construction Other Expense | 5/29/2024 | 1,101.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 5/9/2024 | 853.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 5/15/2024 | 2,567.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 5/22/2024 | 165.00 | |
| Suarez Ruben | Travel Advance | 5/22/2024 | 656.76 | |
| Sysco Central Texas | Consumables | 5/2/2024 | 714.26 | |
| Sysco Central Texas | Consumables | 5/9/2024 | 75.59 | |
| Sysco Central Texas | Educational-Food Purchases | 5/2/2024 | 1,278.03 | |
| Sysco Central Texas | Educational-Food Purchases | 5/9/2024 | 801.11 | |
| T Mobile USA Inc | Phone Service | 5/7/2024 | 20.90 | |
| T Mobile USA Inc | Telecom Rental | 5/7/2024 | 4,088.50 | |
| T Mobile USA Inc | Telecom Rental | 5/15/2024 | 4,088.50 | |
| THRYV Inc | Advertising Services | 5/29/2024 | 138.00 | |
| THRYV Inc | Other Fees & Charges | 5/29/2024 | 2.00 | |
| TSA Consulting Group Inc | Annuity AETNA | 5/29/2024 | 5,950.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 5/29/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 5/10/2024 | 150.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 5/29/2024 | 16,271.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 5/29/2024 | 10,455.55 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 5/29/2024 | 650.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 5/29/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 5/29/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 5/29/2024 | 700.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 5/29/2024 | 2,850.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 5/29/2024 | 1,950.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 5/29/2024 | 2,800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 5/29/2024 | 12,212.09 | |
| TSA Consulting Group Inc | ORP-AETNA | 5/29/2024 | 15,581.39 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 5/29/2024 | 32,941.33 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 5/29/2024 | 1,921.62 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 5/29/2024 | 1,933.60 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 5/29/2024 | 2,022.20 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 5/29/2024 | 1,199.75 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 5/29/2024 | 12,742.45 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 5/29/2024 | 4,150.63 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 5/29/2024 | 11,485.29 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 5/29/2024 | 11,156.55 | |
| Tchoua Urbain | Travel-Mileage | 5/22/2024 | 57.64 | |
| Teachers of Accounting at 2 Year College | Registration Fees | 5/9/2024 | 3,250.00 | |
| Technical Laboratory Systems Inc | Computer Supplies | 5/9/2024 | 1,580.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 5/9/2024 | 126.40 | |
| Technical Laboratory Systems Inc | M&R Software and License Renewals | 5/22/2024 | 1,600.00 | |
| Telepro Communications | Construction Other Expense | 5/2/2024 | 3,834.96 | |
| Telepro Communications | Construction Other Expense | 5/9/2024 | 600.95 | |
| Telepro Communications | Purchased Contracted Services-Oper | 5/7/2024 | 11,330.80 | |
| Telepro Communications | Purchased Contracted Services-Oper | 5/15/2024 | 1,630.45 | |
| Telepro Communications | Purchased Contracted Services-Oper | 5/22/2024 | 2,940.00 | |
| Telepro Communications | Purchased Contracted Services-Oper | 5/29/2024 | 4,204.07 | |
| Tellez Melinda | Travel Advance | 5/15/2024 | 455.24 | |
| Tello Carlos | Registration Fees | 5/15/2024 | 225.00 | |
| Tello Carlos | Travel Advance | 5/15/2024 | 281.59 | |
| Tello Carlos | Travel In-State Hotel | 5/15/2024 | 143.20 | |
| Tello Carlos | Travel In-State Per Diem | 5/15/2024 | 106.20 | |
| Tello Carlos | Travel-Mileage | 5/15/2024 | 105.46 | |
| Tellus Equipment Solutions LLC | M&R Vehicles | 5/2/2024 | 2,429.30 | |
| Texas A&M Engineering Extension Service TEEX | Educational-Testing & Graduation | 5/7/2024 | 160.00 | |
| Texas A&M Hotel & Conference Center | Travel In-State Hotel | 5/22/2024 | 609.00 | |
| Texas A&M Hotel & Conference Center | Travel In-State Hotel | 5/22/2024 | 609.00 | |
| Texas A&M Hotel & Conference Center | Travel In-State Hotel | 5/29/2024 | 609.00 | |
| Texas A&M Hotel & Conference Center | Travel In-State Hotel | 5/29/2024 | 609.00 | |
| Texas A&M Hotel & Conference Center | Travel In-State Hotel | 5/29/2024 | 609.00 | |
| Texas ASL Educators | Registration Fees | 5/22/2024 | 200.00 | |
| Texas Assn of Community College Business Officers | Registration Fees | 5/2/2024 | 250.00 | |
| Texas Assn of Community College Business Officers | Registration Fees | 5/2/2024 | 250.00 | |
| Texas Assn of Community College Business Officers | Registration Fees | 5/15/2024 | 250.00 | |
| Texas Assn of Community College Business Officers | Registration Fees | 5/15/2024 | 250.00 | |
| Texas Assn of Community College Business Officers | Registration Fees | 5/22/2024 | 250.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/2/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/7/2024 | 449.00 | |
| Texas Assn of Community College Marketers | Registration Fees | 5/15/2024 | 449.00 | |
| Texas Assn of Community Colleges | Registration Fees | 5/2/2024 | 515.00 | |
| Texas Assn of Community Colleges | Registration Fees | 5/15/2024 | 515.00 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 5/9/2024 | 135,201.25 | |
| Texas Association of School Boards Inc | Purchased Contracted Services-Oper | 5/15/2024 | 9,500.00 | |
| Texas Border Business | Advertising Services | 5/9/2024 | 1,140.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 5/29/2024 | 18,150.00 | |
| Texas Collegiate Soccer League | Other Fees & Charges | 5/15/2024 | 350.00 | |
| Texas Commission on Fire Protection | Educational-Testing & Graduation | 5/29/2024 | 385.00 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 5/15/2024 | 24.80 | |
| Texas Department of Public Safety | Legal Services | 5/2/2024 | 20.00 | |
| Texas Education Agency | Books & Reference Materials | 5/22/2024 | 450.00 | |
| Texas Gas Service | Natural/Liquid Gas | 5/2/2024 | 213.25 | |
| Texas Gas Service | Natural/Liquid Gas | 5/9/2024 | 216.69 | |
| Texas Gas Service | Natural/Liquid Gas | 5/22/2024 | 1,934.70 | |
| Texas Health Information Management Assn | Registration Fees | 5/2/2024 | 400.00 | |
| Texas Health Information Management Assn | Registration Fees | 5/2/2024 | 400.00 | |
| Texas Higher Education Coordinating Board | CY Deposits Held-Other Outflow | 5/22/2024 | 103.00 | |
| Texas Scenic Company Inc | M&R Furnish & Equipment | 5/29/2024 | 300.00 | |
| Texas Society for Respiratory Care | Registration Fees | 5/9/2024 | 482.00 | |
| Texas Staffing Pros LLC | Temporary Services | 5/9/2024 | 2,627.20 | |
| Texas Staffing Pros LLC | Temporary Services | 5/15/2024 | 1,977.55 | |
| Texas Staffing Pros LLC | Temporary Services | 5/22/2024 | 2,179.90 | |
| Texas Staffing Pros LLC | Temporary Services | 5/29/2024 | 2,105.35 | |
| Texas Tactical Police Officers Assn | Membership Dues | 5/7/2024 | 90.00 | |
| Texas Tactical Police Officers Assn | Registration Fees | 5/7/2024 | 500.00 | |
| Texas Tactical Police Officers Assn | Registration Fees | 5/7/2024 | 500.00 | |
| Texas Tactical Police Officers Assn | Registration Fees | 5/7/2024 | 500.00 | |
| Texas Wood Supply | Hardware/Materials/Parts/Supplies | 5/9/2024 | 188.14 | |
| Texas Wood Supply | Hardware/Materials/Parts/Supplies | 5/22/2024 | 47.10 | |
| Texas Workforce Commission | Indirect Cost-Instruction | 5/14/2024 | 8,314.00 | |
| The Assn for the Promotion of | Registration Fees | 5/7/2024 | 699.00 | |
| The Assn for the Promotion of | Registration Fees | 5/7/2024 | 699.00 | |
| The Assn for the Promotion of | Registration Fees | 5/15/2024 | 699.00 | |
| The Blackwell Inn | Travel Out-of-State Hotel | 5/2/2024 | 158.63 | |
| The Blackwell Inn | Travel Out-of-State Hotel | 5/2/2024 | 430.05 | |
| The Chronicle of Higher Education Inc | Subscriptions | 5/22/2024 | 209.00 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State Hotel | 5/22/2024 | 1,746.05 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State Hotel | 5/22/2024 | 1,396.84 | |
| The Cosmopolitan of Las Vegas | Travel Out-of-State Hotel | 5/22/2024 | 730.17 | |
| The HRSouthwest Conference | Registration Fees | 5/22/2024 | 434.50 | |
| The Lamar Companies | Advertising Services | 5/9/2024 | 1,650.00 | |
| The Lamar Companies | Advertising Services | 5/22/2024 | 5,558.00 | |
| The Mirage Casino Hotel LLC | Travel Out-of-State Hotel | 5/22/2024 | 661.11 | |
| The Perfect 10 | Uniforms | 5/22/2024 | 108.00 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/9/2024 | 1,401.58 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/15/2024 | 133.92 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/22/2024 | 61.89 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 5/29/2024 | 1,847.28 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 5/15/2024 | 1,688.50 | |
| The Westin Phoenix Downtown | Travel Out-of-State Hotel | 5/29/2024 | 1,098.96 | |
| The Westin Phoenix Downtown | Travel Out-of-State Hotel | 5/29/2024 | 1,098.96 | |
| TheCharterBus.com | Rent Vehicles | 5/7/2024 | 2,240.00 | |
| Therapro Inc | Books & Reference Materials | 5/2/2024 | 580.30 | |
| Therapro Inc | Freight Delivery | 5/2/2024 | 58.03 | |
| Thompson Grants | Subscriptions | 5/29/2024 | 516.00 | |
| Thomson Reuters | M&R Software and License Renewals | 5/9/2024 | 231.06 | |
| Tonys Playhouse Discovery Inc | Child Care Services | 5/15/2024 | 374.00 | |
| Torres Isaac | Travel-Mileage | 5/2/2024 | 345.18 | |
| Torres Isaac | Travel-Mileage | 5/29/2024 | 850.10 | |
| Torres Jr David | Travel Advance | 5/9/2024 | 165.20 | |
| Touchnet Information Systems Inc | Non Inv Computer Equip $0 - $999.99 | 5/29/2024 | 13,560.00 | |
| TreeTop Products LLC | Freight Delivery | 5/2/2024 | 1,453.58 | |
| TreeTop Products LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/2/2024 | 4,516.04 | |
| TreeTop Products LLC | Inv Furn & Equip $1,000 - $4,999.99 | 5/29/2024 | 6,362.24 | |
| Trevino Angelica | Travel-Mileage | 5/9/2024 | 136.24 | |
| Trevino Juan | Travel-Mileage | 5/15/2024 | 576.47 | |
| Trevino Michael | Travel-Mileage | 5/2/2024 | 89.51 | |
| Tri anim Health Services Inc | Educational-Lab Parts/Supplies | 5/29/2024 | 55.20 | |
| Triun General Contractors | Constr Buildings | 5/9/2024 | 35,556.60 | |
| TruTech Tools Ltd | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 3,480.82 | |
| Turrubiates Alanis Lyzette | Travel-Mileage | 5/15/2024 | 321.60 | |
| TxDLA Inc | Membership Dues | 5/15/2024 | 50.00 | |
| UBEO LLC | Rent Copiers | 5/9/2024 | 179.07 | |
| UBEO LLC | Rent Copiers | 5/15/2024 | 193.35 | |
| UBEO LLC | Rent Copiers | 5/22/2024 | 421.29 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 5/15/2024 | 661.47 | |
| US Omni & TSACG Compliance | Consultant Services | 5/9/2024 | 500.00 | |
| UWorld LLC | Educational-Testing & Graduation | 5/2/2024 | 26,643.00 | |
| UWorld LLC | Educational-Testing & Graduation | 5/9/2024 | 23,157.00 | |
| Uline Inc | Consumables | 5/22/2024 | 567.00 | |
| Uline Inc | Consumables | 5/29/2024 | 1,777.00 | |
| Uline Inc | Freight Delivery | 5/2/2024 | 259.23 | |
| Uline Inc | Freight Delivery | 5/22/2024 | 72.27 | |
| Uline Inc | Freight Delivery | 5/29/2024 | 234.53 | |
| Uline Inc | Hardware/Materials/Parts/Supplies | 5/29/2024 | 582.20 | |
| Uline Inc | Inv Furn & Equip $1,000 - $4,999.99 | 5/2/2024 | 2,130.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 425.00 | |
| Uline Inc | Office Supplies | 5/29/2024 | 12.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/2/2024 | 18.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/7/2024 | 24.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/9/2024 | 6.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/15/2024 | 12.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/21/2024 | 2.00 | |
| Unifirst Holdings Inc | Freight Delivery | 5/22/2024 | 24.00 | |
| Unifirst Holdings Inc | Other Fees & Charges | 5/15/2024 | 75.00 | |
| Unifirst Holdings Inc | Uniforms | 5/2/2024 | 831.71 | |
| Unifirst Holdings Inc | Uniforms | 5/7/2024 | 1,038.38 | |
| Unifirst Holdings Inc | Uniforms | 5/9/2024 | 340.71 | |
| Unifirst Holdings Inc | Uniforms | 5/15/2024 | 838.04 | |
| Unifirst Holdings Inc | Uniforms | 5/21/2024 | 77.74 | |
| Unifirst Holdings Inc | Uniforms | 5/22/2024 | 1,003.61 | |
| United States Postal Service | Postage | 5/2/2024 | 320.00 | |
| United Way of South Texas | United Way-Hidalgo | 5/29/2024 | 1,286.66 | |
| University of Texas at Arlington | Registration Fees | 5/7/2024 | 2,895.00 | |
| University of Texas at Austin | Registration Fees | 5/2/2024 | 474.00 | |
| University of Texas at Austin | Registration Fees | 5/2/2024 | 1,164.00 | |
| University of Texas at Austin | Registration Fees | 5/7/2024 | 1,164.00 | |
| University of Texas at Austin | Registration Fees | 5/7/2024 | 399.00 | |
| University of Texas at Austin | Registration Fees | 5/9/2024 | 889.00 | |
| Upper Valley Mail Services LLC | Postage | 5/9/2024 | 4,454.43 | |
| Uriegas Samantha | Travel Advance | 5/15/2024 | (92.16) | |
| Uriegas Samantha | Travel Advance | 5/29/2024 | 107.52 | |
| Uriegas Samantha | Travel In-State Airfare | 5/15/2024 | 457.20 | |
| Uriegas Samantha | Travel In-State Per Diem | 5/15/2024 | 115.20 | |
| Uriegas Samantha | Travel-Incidental | 5/15/2024 | 104.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/2/2024 | 152.68 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/7/2024 | 1,480.15 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/9/2024 | 210.26 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/15/2024 | 750.78 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 5/29/2024 | 220.20 | |
| Valdez Pedro | Honorariums | 5/2/2024 | 700.00 | |
| Valerio Jayson | Travel Advance | 5/9/2024 | (122.72) | |
| Valerio Jayson | Travel In-State Per Diem | 5/9/2024 | 153.40 | |
| Valerio Jayson | Travel Out-of-State Per Diem | 5/22/2024 | 124.20 | |
| Valerio Jayson | Travel-Incidental | 5/9/2024 | 85.83 | |
| Valerio Jayson | Travel-Incidental | 5/22/2024 | 29.99 | |
| Valle Sergio | Purchased Contracted Services-Oper | 5/9/2024 | 228.00 | |
| Vanguard Academy Inc | Due to 3rd Parties | 5/15/2024 | 7,740.00 | |
| Vargas Maria | Travel Advance | 5/15/2024 | 148.48 | |
| Vargas Tana | Travel Advance | 5/29/2024 | 133.11 | |
| Vargas-Ayala Margo | Travel Advance | 5/2/2024 | (117.76) | |
| Vargas-Ayala Margo | Travel Out-of-State Per Diem | 5/2/2024 | 147.20 | |
| Vari Sales Corporation | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 382.50 | |
| Vari Sales Corporation | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 472.50 | |
| Vazquez Kaili | Travel Advance | 5/15/2024 | 138.23 | |
| Vega Mathew | Travel Advance | 5/29/2024 | (320.96) | |
| Vega Mathew | Travel Out-of-State Per Diem | 5/29/2024 | 401.20 | |
| Venecia Homar | Travel-Mileage | 5/15/2024 | 143.38 | |
| Vento Eric | Travel-Mileage | 5/2/2024 | 117.92 | |
| Verizon Wireless | Telecom Rental | 5/15/2024 | 676.74 | |
| Verizon Wireless | Telecom Rental | 5/22/2024 | 5,478.26 | |
| Vicon | M&R Furnish & Equipment | 5/9/2024 | 11,300.01 | |
| Viera Gabriel | Travel-Mileage | 5/15/2024 | 225.52 | |
| Villagran Rosendo | Travel-Mileage | 5/9/2024 | 81.74 | |
| Villagran Rosendo | Travel-Mileage | 5/15/2024 | 22.78 | |
| Villagran Rosendo | Travel-Mileage | 5/22/2024 | 22.78 | |
| Villagran Rosendo | Travel-Mileage | 5/29/2024 | 58.96 | |
| Villarreal Cruz | Travel Advance | 5/9/2024 | 322.55 | |
| Villarreal Danielle | Travel-Mileage | 5/29/2024 | 41.92 | |
| Villarreal Maria | Travel-Mileage | 5/22/2024 | 588.26 | |
| Villarreal Martin | Travel-Mileage | 5/15/2024 | 281.40 | |
| Villarreal Rosina | Travel Advance | 5/9/2024 | 87.03 | |
| Vispero | Inv Software Licen $1,000-$4,999.99 | 5/29/2024 | 1,475.00 | |
| Vispero | M&R Software and License Renewals | 5/29/2024 | 370.00 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 5/9/2024 | (855.49) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 5/9/2024 | 14,579.97 | |
| WW Grainger Inc | Consumables | 5/9/2024 | 126.64 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/2/2024 | 272.87 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/7/2024 | 548.86 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/9/2024 | 1,136.92 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 5/22/2024 | 355.56 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/2/2024 | 1,030.99 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/9/2024 | 1,821.03 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/15/2024 | 108.66 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 5/22/2024 | 265.64 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 652.61 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/7/2024 | 206.63 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 3,284.58 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 43.01 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 1,380.13 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 2,103.97 | |
| WW Grainger Inc | Office Supplies | 5/9/2024 | 12.56 | |
| WW Grainger Inc | Uniforms | 5/2/2024 | 293.02 | |
| WW Grainger Inc | Uniforms | 5/9/2024 | 416.92 | |
| WW Grainger Inc | Uniforms | 5/15/2024 | 126.56 | |
| Wal Mart | Consumables | 5/2/2024 | 164.65 | |
| Wal Mart | Consumables | 5/9/2024 | 1,991.95 | |
| Wal Mart | Consumables | 5/22/2024 | 648.73 | |
| Wal Mart | Consumables | 5/29/2024 | 217.83 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/2/2024 | 427.21 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/9/2024 | 85.98 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/15/2024 | 78.06 | |
| Wal Mart | Educational-Classroom Part/Supplies | 5/29/2024 | 81.65 | |
| Wal Mart | Educational-Food Purchases | 5/2/2024 | 18.40 | |
| Wal Mart | Educational-Food Purchases | 5/9/2024 | 30.80 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/2/2024 | 442.21 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/9/2024 | 715.82 | |
| Wal Mart | Educational-Lab Parts/Supplies | 5/29/2024 | 643.72 | |
| Wal Mart | Educational-Testing & Graduation | 5/2/2024 | 135.92 | |
| Wal Mart | Food Purchased | 5/2/2024 | 55.70 | |
| Wal Mart | Food Purchased | 5/9/2024 | 752.22 | |
| Wal Mart | Food Purchased | 5/29/2024 | 27.86 | |
| Wal Mart | Hardware/Materials/Parts/Supplies | 5/2/2024 | 57.80 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/9/2024 | 699.33 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/15/2024 | 265.00 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/22/2024 | 211.91 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 5/29/2024 | 864.13 | |
| Wal Mart | Office Supplies | 5/9/2024 | 28.96 | |
| Wal Mart | Office Supplies | 5/15/2024 | 39.67 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 5/9/2024 | 32.47 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 5/22/2024 | 49.95 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 5/7/2024 | 260.78 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 5/15/2024 | 136.49 | |
| Weber Nathaniel | Travel Advance | 5/22/2024 | (139.04) | |
| Weber Nathaniel | Travel Out-of-State Per Diem | 5/22/2024 | 173.80 | |
| Weber State University | License Fees | 5/29/2024 | 3,330.00 | |
| Wendy's #13503 | Travel-Student-In-State | 5/15/2024 | 458.06 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 5/22/2024 | 15.58 | |
| Western Assn of Veteran Education Specialists | Registration Fees | 5/2/2024 | 875.00 | |
| Western Psychological Services | Books & Reference Materials | 5/15/2024 | 714.10 | |
| Western Psychological Services | Freight Delivery | 5/15/2024 | 71.41 | |
| Wilkens Anderson Company | Educational-Lab Parts/Supplies | 5/2/2024 | 287.70 | |
| Wilkens Anderson Company | Freight Delivery | 5/2/2024 | 54.36 | |
| Williams Wendi | Travel-Mileage | 5/22/2024 | 189.34 | |
| Wilson John | Travel-Mileage | 5/29/2024 | 139.36 | |
| Winsupply Rio Grande Valley TX Co | Educational-Lab Parts/Supplies | 5/2/2024 | 1,062.50 | |
| Winsupply Rio Grande Valley TX Co | Non Inv Furni & Equip $0 - $999.99 | 5/2/2024 | 2,390.00 | |
| Wisdom Consulting LLC | Purchased Contracted Services-Oper | 5/9/2024 | 720.00 | |
| Wisdom Consulting LLC | Purchased Contracted Services-Oper | 5/29/2024 | 720.00 | |
| Woodmen of the World Southwest Texas Fraternal Assn | PY Deposits Held-Other Net | 5/22/2024 | 1,000.00 | |
| Woods Christopher | Travel-Mileage | 5/15/2024 | 48.91 | |
| Workday Inc | Registration Fees | 5/9/2024 | 1,099.00 | |
| Workday Inc | Registration Fees | 5/15/2024 | 1,398.00 | |
| Workday Inc | Registration Fees | 5/15/2024 | 1,398.00 | |
| WorldPoint ECC | Educational-Lab Parts/Supplies | 5/9/2024 | 35.92 | |
| WorldPoint ECC | Educational-Lab Parts/Supplies | 5/29/2024 | 42.05 | |
| Wu Menghung | Travel Advance | 5/29/2024 | (303.36) | |
| Wu Menghung | Travel Out-of-State Hotel | 5/29/2024 | 7.72 | |
| Wu Menghung | Travel Out-of-State Per Diem | 5/29/2024 | 379.20 | |
| Wu Menghung | Travel-Incidental | 5/29/2024 | 94.86 | |
| Wu Menghung | Travel-Mileage | 5/15/2024 | 74.77 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/2/2024 | 372.50 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/7/2024 | 1,632.32 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/9/2024 | 659.32 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/15/2024 | 425.12 | |
| Xerox Business Solutions Southwest | Rent Copiers | 5/22/2024 | 853.20 | |
| Xerox Corporation | Monthly Copier Usage Fees | 5/2/2024 | 72.34 | |
| Xerox Corporation | Monthly Copier Usage Fees | 5/15/2024 | 250.95 | |
| Xerox Corporation | Monthly Copier Usage Fees | 5/22/2024 | 498.43 | |
| Xerox Corporation | Rent Copiers | 5/2/2024 | 1,858.04 | |
| Xerox Corporation | Rent Copiers | 5/15/2024 | 6,793.49 | |
| Xerox Corporation | Rent Copiers | 5/22/2024 | 3,735.17 | |
| Xerox Corporation | Rent Copiers | 5/29/2024 | 844.67 | |
| Ybarra Jose | Travel-Mileage | 5/22/2024 | 143.51 | |
| Young Alison | Travel Advance | 5/15/2024 | (148.48) | |
| Young Alison | Travel In-State Per Diem | 5/15/2024 | 185.60 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 5/29/2024 | 3,950.00 | |
| Zaragoza Norma | Travel-Mileage | 5/22/2024 | 52.93 | |
| Zhu Jing | Travel-Mileage | 5/22/2024 | 107.20 | |
| iHeartMedia | Advertising Services | 5/29/2024 | 6,158.78 | |
| miniPCR Bio | Educational-Lab Parts/Supplies | 5/9/2024 | 382.00 | |
| miniPCR Bio | Freight Delivery | 5/9/2024 | 60.00 | |
| miniPCR Bio | Inv Furn & Equip $1,000 - $4,999.99 | 5/9/2024 | 2,350.00 | |
| Checks | $ 3,629,555.64 | |||
| Voids | 27,594.76 | |||
| 3,657,150.40 | Total Accounts Payable | |||
| 652,667.12 | Total Student Refunds | |||
| 7,086,153.50 | Total Net Payroll | |||
| $ 11,395,971.02 | Total Disbursements | |||