| South Texas College | ||||
| Check Register | ||||
| For Period 07/01/2024 To 07/31/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Educational-Testing & Graduation | 7/10/2024 | $ 65.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 7/2/2024 | 247.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 7/10/2024 | 383.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 7/17/2024 | 767.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 7/10/2024 | 6,535.91 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 7/31/2024 | 3,515.39 | |
| 5 Star GC Construction LLC | Constr Buildings | 7/2/2024 | 253,697.50 | |
| 5 Star GC Construction LLC | Constr Improve Land | 7/2/2024 | 62,901.41 | |
| A Plus Medical Examiners LLC | Medical Services | 7/10/2024 | 55.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 7/10/2024 | 1,440.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 7/24/2024 | 1,040.00 | |
| ADT Commercial LLC | Security Services | 7/24/2024 | 49.95 | |
| AT&T Corp | Purchased Contracted Services-Oper | 7/17/2024 | 7.00 | |
| Abra Electronics Inc | Educational-Lab Parts/Supplies | 7/17/2024 | 1,888.35 | |
| Academy Sports & Outdoors | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 699.99 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 7/10/2024 | 37.15 | |
| Advance Publishing LLC | Advertising Services | 7/2/2024 | 231.00 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 7/17/2024 | 484.41 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 7/24/2024 | 253.36 | |
| Airgas USA LLC | Other Fees & Charges | 7/17/2024 | 42.04 | |
| Airgas USA LLC | Other Fees & Charges | 7/24/2024 | 16.25 | |
| Alamo Iron Works | Cap FMVOE-Furn & Equip > $4,999.99 | 7/17/2024 | 43,860.65 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 7/24/2024 | 59.04 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 7/31/2024 | 9,852.20 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 553.93 | |
| All Affairs and Occasions | Food Purchased | 7/17/2024 | 660.00 | |
| All Affairs and Occasions | Food Purchased | 7/24/2024 | 1,800.00 | |
| All Affairs and Occasions | Rent Equipment | 7/17/2024 | 12.00 | |
| Alonso Maria | Travel Advance | 7/17/2024 | 25.72 | |
| Alonso Maria | Travel Advance | 7/24/2024 | 214.88 | |
| Alonso Maria | Travel Out-of-State Hotel | 7/24/2024 | 548.55 | |
| Alonso Maria | Travel-Mileage | 7/31/2024 | 380.56 | |
| Alonzo Jo Ann | Travel-Mileage | 7/31/2024 | 127.97 | |
| Alvarez Cristina | Travel-Mileage | 7/31/2024 | 488.43 | |
| Alvarez Cristina | Tuition Reimbursement | 7/10/2024 | 221.45 | |
| Alvarez Rita | Travel-Mileage | 7/31/2024 | 210.11 | |
| Amaya Jesus | Travel Advance | 7/31/2024 | (115.92) | |
| Amaya Jesus | Travel Out-of-State Per Diem | 7/31/2024 | 144.90 | |
| Amaya Jesus | Travel-Incidental | 7/31/2024 | 143.90 | |
| Amer Sign | Purchased Contracted Services-Oper | 7/2/2024 | 77.50 | |
| Amer Sign | Repro & Print Services | 7/2/2024 | 100.00 | |
| AmeriCorps | Due to 3rd Parties | 7/10/2024 | 1,773.07 | |
| American Button Machines | Consumables | 7/24/2024 | 405.85 | |
| American Button Machines | Freight Delivery | 7/24/2024 | 83.73 | |
| American Chemical Society | Cap FMVOE-Software Licen >$4,999.99 | 7/2/2024 | 22,863.00 | |
| American Chemical Society | Registration Fees | 7/17/2024 | 399.00 | |
| American Institute of Certified Public Accountants | Membership Dues | 7/17/2024 | 350.00 | |
| American Institute of Certified Public Accountants | Registration Fees | 7/10/2024 | 260.00 | |
| American Library Assn | Subscriptions | 7/24/2024 | 1,807.00 | |
| American Meat Science Assn | Books & Reference Materials | 7/31/2024 | 740.00 | |
| American Meat Science Assn | Freight Delivery | 7/31/2024 | 29.50 | |
| American Meterological Society | M&R Software and License Renewals | 7/2/2024 | 298.00 | |
| American Red Cross | CY Deposits Held-Other Outflow | 7/10/2024 | 1,064.00 | |
| American Red Cross | CY Deposits Held-Other Outflow | 7/31/2024 | 190.00 | |
| Angangan Brent | Travel Advance | 7/31/2024 | (165.60) | |
| Angangan Brent | Travel Out-of-State Per Diem | 7/31/2024 | 207.00 | |
| Angangan Brent | Travel-Incidental | 7/31/2024 | 172.22 | |
| Angangan Brent | Travel-Mileage | 7/31/2024 | 60.30 | |
| Annotation Unlimited PBC | Data Hosting Services | 7/17/2024 | 15,000.00 | |
| Apple Inc | Computer Supplies | 7/17/2024 | 276.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 7/2/2024 | 4,599.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 7/17/2024 | 218.00 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 7/24/2024 | 849.00 | |
| Apple Inc | M&R Computer Equipment | 7/2/2024 | 289.00 | |
| Apple Inc | M&R Computer Equipment | 7/17/2024 | 237.00 | |
| Apple Inc | M&R Computer Equipment | 7/24/2024 | 632.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 7/17/2024 | 1,147.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 7/24/2024 | 3,353.00 | |
| Aquino Gomez Jeffrey | Travel-Mileage | 7/24/2024 | 68.34 | |
| Aquino Gomez Jeffrey | Travel-Mileage | 7/31/2024 | 343.98 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 600.00 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 240.00 | |
| Arias-Guerrero Miguel | Travel-Mileage | 7/31/2024 | 112.56 | |
| Art's Trucks & Equipment | M&R Vehicles | 7/17/2024 | 1,944.82 | |
| Assessment Technologies Institute LLC | Books & Reference Materials | 7/2/2024 | 700.00 | |
| Assessment Technologies Institute LLC | Books & Reference Materials | 7/17/2024 | 16,800.00 | |
| Atencion Selecta LLC | Food Purchased | 7/17/2024 | 172.50 | |
| Atencion Selecta LLC | Food Purchased | 7/24/2024 | 197.00 | |
| Atlantic Training LLC | Books & Reference Materials | 7/31/2024 | 2,420.00 | |
| Audio Visual Aids Co | Cap FMVOE-Furn & Equip > $4,999.99 | 7/2/2024 | 6,383.88 | |
| Audio Visual Aids Co | Freight Delivery | 7/2/2024 | 44.38 | |
| Audio Visual Aids Co | Hardware/Materials/Parts/Supplies | 7/2/2024 | 750.00 | |
| Audio Visual Aids Co | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 1,043.00 | |
| Audio Visual Aids Co | Purchased Contracted Services-Oper | 7/2/2024 | 251.74 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 7/17/2024 | 35.25 | |
| Avila Fernandez Alisa | Travel Advance | 7/2/2024 | 264.96 | |
| Ayvaz Pizza LLC | Food Purchased | 7/10/2024 | 585.00 | |
| Ayvaz Pizza LLC | Food Purchased | 7/17/2024 | 208.00 | |
| Ayvaz Pizza LLC | Food Purchased | 7/31/2024 | 1,050.00 | |
| Ayvaz Pizza LLC | Freight Delivery | 7/10/2024 | 5.29 | |
| Ayvaz Pizza LLC | Freight Delivery | 7/17/2024 | 10.58 | |
| Ayvaz Pizza LLC | Freight Delivery | 7/31/2024 | 31.74 | |
| B&H Foto & Electronics Corp | Computer Supplies | 7/2/2024 | 416.52 | |
| B&H Foto & Electronics Corp | Computer Supplies | 7/10/2024 | 131.97 | |
| B&H Foto & Electronics Corp | Computer Supplies | 7/17/2024 | 29.92 | |
| B&H Foto & Electronics Corp | Computer Supplies | 7/24/2024 | 696.36 | |
| B&H Foto & Electronics Corp | Computer Supplies | 7/31/2024 | (511.15) | |
| B&H Foto & Electronics Corp | Freight Delivery | 7/2/2024 | 223.80 | |
| B&H Foto & Electronics Corp | Freight Delivery | 7/17/2024 | 393.56 | |
| B&H Foto & Electronics Corp | Freight Delivery | 7/31/2024 | 251.52 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 7/10/2024 | 1,666.21 | |
| B&H Foto & Electronics Corp | Inv Comp Equip $1,000 - $4,999.99 | 7/24/2024 | 2,088.72 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 7/2/2024 | 2,754.80 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 7/10/2024 | 1,230.18 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 7/17/2024 | 3,207.60 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 7/10/2024 | 1,286.84 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 7/17/2024 | 73.20 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 7/24/2024 | 402.38 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 7/10/2024 | 654.48 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 327.24 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 3,882.86 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 40,194.14 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 327.90 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 4,794.58 | |
| B&H Foto & Electronics Corp | Office Supplies | 7/10/2024 | 74.03 | |
| B&H Foto & Electronics Corp | Telecom Parts/supplies | 7/31/2024 | (211.96) | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 7/31/2024 | 4,442.32 | |
| BOKF NA | Bond Interest Expense | 7/31/2024 | 1,885,861.65 | |
| BOKF NA | Bond Principal Payment | 7/31/2024 | 9,170,000.00 | |
| BOKF NA | Other Fees & Charges | 7/31/2024 | 525.00 | |
| BadgeandWallet.com | Freight Delivery | 7/2/2024 | 6.00 | |
| BadgeandWallet.com | Uniforms | 7/2/2024 | 70.00 | |
| Bake A Cake | Educational-Food Purchases | 7/31/2024 | 77.99 | |
| Baker Distributing Company LLC | Educational-Lab Parts/Supplies | 7/31/2024 | 619.68 | |
| Baker Distributing Company LLC | Freight Delivery | 7/31/2024 | 100.00 | |
| Baker Distributing Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 7/31/2024 | 4,474.65 | |
| Baker Distributing Company LLC | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 245.25 | |
| Balderrama Vanessa | Travel Advance | 7/10/2024 | 189.60 | |
| Balli's Social & Event Center | CY Deposits Held-Other Outflow | 7/24/2024 | 1,283.75 | |
| Bar B Cutie Smokehouse | Spnsr Book Supply & Misc Exp-Privat | 7/24/2024 | 280.00 | |
| Bar B Cutie Smokehouse | Spnsr Book Supply & Misc Exp-Privat | 7/31/2024 | 1,093.75 | |
| Barboza Johnny | Travel Advance | 7/31/2024 | (254.55) | |
| Barboza Johnny | Travel Out-of-State Per Diem | 7/31/2024 | 318.20 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 7/24/2024 | 80.64 | |
| Barnes & Noble College Booksellers Inc | Books & Reference Materials | 7/2/2024 | 234.39 | |
| Barnes & Noble College Booksellers Inc | Books & Reference Materials | 7/17/2024 | 1,511.86 | |
| Barnes & Noble College Booksellers Inc | Books & Reference Materials | 7/31/2024 | 142.13 | |
| Barnes & Noble College Booksellers Inc | Educational-Classroom Part/Supplies | 7/24/2024 | 2,741.33 | |
| Barnes & Noble College Booksellers Inc | Educational-Lab Parts/Supplies | 7/17/2024 | 517.44 | |
| Barnes & Noble College Booksellers Inc | Spnsr Book Supply & Misc Exp-Privat | 7/24/2024 | 2,249.60 | |
| Barnes & Noble College Booksellers Inc | Spnsr Book Supply & Misc Exp-State | 7/31/2024 | 458.75 | |
| Barrera Anna | Travel Advance | 7/31/2024 | (220.16) | |
| Barrera Anna | Travel Out-of-State Per Diem | 7/31/2024 | 275.20 | |
| Barrera Anna | Travel-Incidental | 7/31/2024 | 87.75 | |
| Barrera Robert | Travel-Mileage | 7/31/2024 | 191.42 | |
| Barroso Lazaro | Travel Advance | 7/2/2024 | (360.23) | |
| Barroso Lazaro | Travel Out-of-State Per Diem | 7/2/2024 | 450.30 | |
| Barroso Lazaro | Travel-Incidental | 7/2/2024 | 196.00 | |
| Bass Tool & Supply Inc | Educational-Lab Parts/Supplies | 7/24/2024 | 236.25 | |
| Benavides Cristobal | Travel Advance | 7/2/2024 | (360.23) | |
| Benavides Cristobal | Travel Out-of-State Per Diem | 7/2/2024 | 450.30 | |
| Benavides Cristobal | Travel-Car Rental | 7/2/2024 | 172.46 | |
| Benavides Cristobal | Travel-Incidental | 7/2/2024 | 20.06 | |
| Benavides Eduardo | Travel-Mileage | 7/2/2024 | 58.69 | |
| Best Restaurant Supply LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/2/2024 | 16,152.00 | |
| Best Restaurant Supply LLC | Freight Delivery | 7/2/2024 | 446.49 | |
| Best Restaurant Supply LLC | Hardware/Materials/Parts/Supplies | 7/2/2024 | 640.53 | |
| Best Restaurant Supply LLC | Inv Furn & Equip $1,000 - $4,999.99 | 7/2/2024 | 18,808.17 | |
| Best Restaurant Supply LLC | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 4,372.66 | |
| Best Restaurant Supply LLC | Purchased Contracted Services-Oper | 7/2/2024 | 728.97 | |
| Biju Deepa | Travel Advance | 7/31/2024 | (168.95) | |
| Biju Deepa | Travel Out-of-State Per Diem | 7/31/2024 | 211.20 | |
| Biju Deepa | Travel-Incidental | 7/31/2024 | 110.59 | |
| Blackboard Inc | Purchased Contracted Services-Oper | 7/24/2024 | 45,000.00 | |
| Blanco Cynthia | Travel In-State Per Diem | 7/2/2024 | 108.80 | |
| Blanco Cynthia | Travel-Incidental | 7/2/2024 | 158.41 | |
| Boesen James | Travel-Mileage | 7/31/2024 | 170.58 | |
| Bonfire Interactive Ltd | Data Hosting Services | 7/24/2024 | 22,604.55 | |
| Borrego Cristela | Travel-Mileage | 7/10/2024 | 73.43 | |
| Botello Jorge | Travel Advance | 7/2/2024 | (302.55) | |
| Botello Jorge | Travel In-State Per Diem | 7/2/2024 | 83.20 | |
| Botello Jorge | Travel-Incidental | 7/2/2024 | 114.00 | |
| Botello Jorge | Travel-Mileage | 7/2/2024 | 236.00 | |
| Boultinghouse Simpson Gates Architects Inc | Constr Architect/Engineering Svcs | 7/10/2024 | 7,777.74 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 7/24/2024 | 10,461.67 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 2,742.99 | |
| Briggs Equipment | M&R Furnish & Equipment | 7/2/2024 | 500.46 | |
| Briggs Equipment | M&R Furnish & Equipment | 7/10/2024 | 632.00 | |
| Briggs Equipment | Other Fees & Charges | 7/2/2024 | 10.01 | |
| Briggs Equipment | Other Fees & Charges | 7/10/2024 | 12.64 | |
| BrightView Landscape Services Inc | Grounds Maintenance Services | 7/17/2024 | 4,089.89 | |
| Briones Benjamin | Travel Advance | 7/17/2024 | (107.52) | |
| Briones Benjamin | Travel In-State Per Diem | 7/17/2024 | 134.40 | |
| Briones Benjamin | Travel-Incidental | 7/17/2024 | 280.56 | |
| Brown Reynolds Watford Architects Inc | Constr Architect/Engineering Svcs | 7/24/2024 | 142,906.25 | |
| Brown Reynolds Watford Architects Inc | Constr Architect/Engineering Svcs | 7/31/2024 | 41,647.50 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/2/2024 | 1,065.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/10/2024 | 2,280.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/17/2024 | 60.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 7/31/2024 | 1,090.00 | |
| Bugariu Katarina | Registration Fees | 7/31/2024 | 250.00 | |
| Bugariu Katarina | Travel Advance | 7/31/2024 | (89.60) | |
| Bugariu Katarina | Travel Out-of-State Airfare | 7/31/2024 | 623.20 | |
| Bugariu Katarina | Travel Out-of-State Hotel | 7/31/2024 | 543.72 | |
| Bugariu Katarina | Travel Out-of-State Per Diem | 7/31/2024 | 112.10 | |
| Bugariu Katarina | Travel-Incidental | 7/31/2024 | 104.58 | |
| Bunzl Processor Division | Educational-Lab Parts/Supplies | 7/2/2024 | 1,634.06 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 7/10/2024 | 184.91 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 7/17/2024 | 119.38 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 7/31/2024 | 156.50 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 7/17/2024 | 1,066.48 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 7/24/2024 | 124.03 | |
| Burton Companies LLC | Inv Furn & Equip $1,000 - $4,999.99 | 7/17/2024 | 1,117.48 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 144.74 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 1,124.41 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 229.99 | |
| Burton McCumber & Longoria LLP | Financial, Accounting & Audit Svcs | 7/10/2024 | 280.00 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 7/17/2024 | 84.12 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 7/24/2024 | 835.26 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 7/31/2024 | 2,626.36 | |
| Bustos Andrea | Travel-Mileage | 7/2/2024 | 22.78 | |
| Bustos Andrea | Travel-Mileage | 7/31/2024 | 156.78 | |
| C & S Safety Supply | Consumables | 7/24/2024 | 359.10 | |
| C & S Safety Supply | Consumables | 7/31/2024 | 349.99 | |
| C & S Safety Supply | Other Fees & Charges | 7/24/2024 | 8.68 | |
| CADM USA Inc | Data Hosting Services | 7/10/2024 | 22,837.00 | |
| CDW Government | Computer Supplies | 7/17/2024 | 130.62 | |
| CDW Government | Computer Supplies | 7/31/2024 | 343.52 | |
| CDW Government | Freight Delivery | 7/17/2024 | 93.34 | |
| CDW Government | Freight Delivery | 7/31/2024 | 622.06 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 7/17/2024 | 947.19 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 7/31/2024 | 181.98 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 1,554.30 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 7,298.84 | |
| CDW Government | Office Supplies | 7/31/2024 | 281.98 | |
| CEV Multimedia LLC | Educational-Testing & Graduation | 7/31/2024 | 765.00 | |
| CPR Services Co | Educational-Testing & Graduation | 7/2/2024 | 120.00 | |
| CPR Services Co | Educational-Testing & Graduation | 7/24/2024 | 2,283.00 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 7/10/2024 | 1,905.98 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 7/17/2024 | 12,993.60 | |
| Cabrera Marco | Travel-Mileage | 7/2/2024 | 12.06 | |
| Cabrera Marco | Travel-Mileage | 7/31/2024 | 179.16 | |
| Cady Fred | Travel-Mileage | 7/31/2024 | 62.71 | |
| California State Disbursement Unit | Child Support | 7/29/2024 | 692.00 | |
| Camara Blanca | Travel Advance | 7/31/2024 | (220.16) | |
| Camara Blanca | Travel Out-of-State Hotel | 7/31/2024 | 19.10 | |
| Camara Blanca | Travel Out-of-State Per Diem | 7/31/2024 | 275.20 | |
| Campos Alexandra | Travel-Mileage | 7/31/2024 | 39.13 | |
| Campos Jesus | Travel-Mileage | 7/2/2024 | 58.96 | |
| Campos Melina | Travel Advance | 7/2/2024 | 240.64 | |
| Campos Melina | Travel Advance | 7/31/2024 | (240.64) | |
| Campos Melina | Travel Out-of-State Per Diem | 7/31/2024 | 300.80 | |
| Campos Melina | Travel-Incidental | 7/31/2024 | 40.00 | |
| Cano Fernando | Travel Advance | 7/24/2024 | 226.56 | |
| Canon Financial Services Inc | Monthly Copier Usage Fees | 7/10/2024 | 126.13 | |
| Canon Financial Services Inc | Monthly Copier Usage Fees | 7/24/2024 | 289.48 | |
| Canon Financial Services Inc | Rent Copiers | 7/10/2024 | 1,395.07 | |
| Canon Financial Services Inc | Rent Copiers | 7/24/2024 | 1,612.87 | |
| Cantu Alexandra | Travel-Mileage | 7/31/2024 | 36.18 | |
| Cantu Angela | Travel Advance | 7/31/2024 | (220.16) | |
| Cantu Angela | Travel Out-of-State Per Diem | 7/31/2024 | 275.20 | |
| Cantu Daniel | Travel-Mileage | 7/24/2024 | 1,515.27 | |
| Cantu Eduardo | Travel-Mileage | 7/17/2024 | 22.27 | |
| Cantu Eliseo | Travel-Mileage | 7/31/2024 | 509.33 | |
| Cantu Jorge | Travel-Mileage | 7/31/2024 | 193.63 | |
| Cantu Jorge | Travel-Mileage | 7/31/2024 | 585.04 | |
| Carahsoft Technology Corp | Data Hosting Services | 7/10/2024 | 10,752.69 | |
| Cardenas Javier | Travel Advance | 7/2/2024 | 122.72 | |
| Cardoza Elizabeth | Travel In-State Per Diem | 7/31/2024 | 134.40 | |
| Cardoza Elizabeth | Travel-Mileage | 7/31/2024 | 58.29 | |
| Carranza Alejandro | Unclaimed - Employee | 7/10/2024 | 354.27 | |
| Carrillo Lillian | Travel-Mileage | 7/31/2024 | 91.12 | |
| Castaneda Leonardo | Travel Advance | 7/2/2024 | (100.30) | |
| Castaneda Leonardo | Travel In-State Per Diem | 7/2/2024 | 83.20 | |
| Castaneda Leonardo | Travel-Incidental | 7/2/2024 | 186.00 | |
| Castaneda Leonardo | Travel-Mileage | 7/2/2024 | 106.91 | |
| Castaneda Leonardo | Travel-Mileage | 7/31/2024 | 65.66 | |
| Castillo Ana | Travel-Mileage | 7/31/2024 | 133.40 | |
| Castillo Joshua | Travel-Mileage | 7/17/2024 | 172.12 | |
| Castillo Joshua | Travel-Mileage | 7/31/2024 | 44.15 | |
| Castillo Kimberly | Travel-Mileage | 7/31/2024 | 31.89 | |
| Cedillo Estevan | Travel-Mileage | 7/31/2024 | 20.50 | |
| Celtek Serkan | Travel Advance | 7/10/2024 | 124.32 | |
| Cengage Learning Inc | Books & Reference Materials | 7/17/2024 | 170.97 | |
| Cengage Learning Inc | Cap Library Books/Audio/Visual | 7/2/2024 | 600.00 | |
| Central Fence & Supply LTD | Construction Other Expense | 7/31/2024 | 2,062.00 | |
| Central Fence & Supply LTD | Land Improvements | 7/17/2024 | 4,140.00 | |
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 7/31/2024 | 72.41 | |
| Central Plumbing & Electric Supply | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 336.86 | |
| Cepeda Aileen | Travel-Mileage | 7/2/2024 | 20.23 | |
| Cerda Angelica | Travel Advance | 7/31/2024 | (154.55) | |
| Cerda Angelica | Travel In-State Per Diem | 7/31/2024 | 193.20 | |
| Cerda Angelica | Travel-Incidental | 7/31/2024 | 98.59 | |
| Champion Energy Services LLC | Electricity | 7/17/2024 | 312,530.69 | |
| Chapa Fernando | Travel Advance | 7/10/2024 | 170.64 | |
| Chapa George | Travel-Mileage | 7/31/2024 | 182.24 | |
| Chapa Silvestre | Travel-Mileage | 7/31/2024 | 22.78 | |
| Charles-Garza Sandra | Travel-Mileage | 7/31/2024 | 753.88 | |
| Charter Communications Holdings LLC | Other Fees & Charges | 7/24/2024 | 0.84 | |
| Charter Communications Holdings LLC | Telecom Rental | 7/24/2024 | 159.99 | |
| Chavez Leonor | Travel-Mileage | 7/2/2024 | 92.46 | |
| Chihuahua Jose | Travel-Mileage | 7/31/2024 | 17.09 | |
| Chio Odalys | Travel Advance | 7/10/2024 | 195.92 | |
| Chio Odalys | Travel Advance | 7/31/2024 | (195.92) | |
| Chio Odalys | Travel Out-of-State Per Diem | 7/31/2024 | 244.90 | |
| Chio Odalys | Travel-Incidental | 7/31/2024 | 112.69 | |
| Chong Menard Betty | Travel Advance | 7/2/2024 | 230.40 | |
| Chong Menard Betty | Travel Advance | 7/24/2024 | (127.44) | |
| Chong Menard Betty | Travel In-State Per Diem | 7/24/2024 | 153.40 | |
| Chong Menard Betty | Travel-Mileage | 7/24/2024 | 32.83 | |
| Cicis Pizza | Travel-Student-In-State | 7/17/2024 | 240.00 | |
| Citibank NA | P Card Charges and Fees | 7/17/2024 | 1,543.97 | |
| City of McAllen | Rent Facilities | 7/17/2024 | 10,810.80 | |
| City of McAllen | Rent Facilities | 7/31/2024 | 700.00 | |
| City of McAllen | Rent Facilities | 7/31/2024 | 10,000.00 | |
| City of McAllen | Water, Sewer & Garbage | 7/10/2024 | 8,804.81 | |
| City of McAllen | Water, Sewer & Garbage | 7/17/2024 | 15,610.96 | |
| City of Pharr | Water, Sewer & Garbage | 7/2/2024 | 470.46 | |
| City of Pharr | Water, Sewer & Garbage | 7/31/2024 | 246.83 | |
| City of Rio Grande City | Water, Sewer & Garbage | 7/8/2024 | 3,147.39 | |
| City of Weslaco | Water, Sewer & Garbage | 7/2/2024 | 27.14 | |
| City of Weslaco | Water, Sewer & Garbage | 7/10/2024 | 97.58 | |
| City of Weslaco | Water, Sewer & Garbage | 7/24/2024 | 6,920.34 | |
| Coast Biomedical Equipment LLC | Freight Delivery | 7/31/2024 | 20.00 | |
| Coast Biomedical Equipment LLC | M&R Furnish & Equipment | 7/31/2024 | 1,056.00 | |
| Collection Bureau of the Hudson Valley Inc | A/P Collection Agencies | 7/24/2024 | 38.01 | |
| Collection Bureau of the Hudson Valley Inc | CLM Payment Clearing | 7/24/2024 | 8.73 | |
| Collection Bureau of the Hudson Valley Inc | CLM Payment Clearing | 7/31/2024 | 166.66 | |
| College Ave Student Loan Servicing LLC | CY Deposits Held-Other Outflow | 7/10/2024 | 2,500.00 | |
| College Ave Student Loan Servicing LLC | CY Deposits Held-Other Outflow | 7/24/2024 | 5,600.00 | |
| Commercial Kitchen Parts and Service | Freight Delivery | 7/17/2024 | 10.00 | |
| Commercial Kitchen Parts and Service | Freight Delivery | 7/31/2024 | 35.00 | |
| Commercial Kitchen Parts and Service | Hardware/Materials/Parts/Supplies | 7/17/2024 | 69.15 | |
| Commercial Kitchen Parts and Service | M&R Furnish & Equipment | 7/10/2024 | 768.81 | |
| Commercial Kitchen Parts and Service | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 454.58 | |
| Computer Comforts Inc | Freight Delivery | 7/24/2024 | 120.00 | |
| Computer Comforts Inc | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 838.08 | |
| Computer Comforts Inc | Other Fees & Charges | 7/24/2024 | 28.74 | |
| ConServe | A/P Collection Agencies | 7/24/2024 | 47.70 | |
| Copy Zone | Promo Items | 7/24/2024 | 1,853.75 | |
| Copy Zone | Repro & Print Services | 7/31/2024 | 3,170.51 | |
| Cordova Roberto | Travel-Mileage | 7/31/2024 | 26.13 | |
| Corpus Julie | Travel-Mileage | 7/24/2024 | 213.86 | |
| Council for Adult and Experiential Learning | Membership Dues | 7/2/2024 | 1,575.00 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 7/10/2024 | 56.10 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 7/31/2024 | 718.23 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 7/31/2024 | 7.29 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 2,159.88 | |
| Customs and Border Protection | Due to 3rd Parties | 7/2/2024 | 536.00 | |
| Customs and Border Protection | Due to 3rd Parties | 7/2/2024 | 268.00 | |
| D&G Custom Cabinets | Construction Other Expense | 7/10/2024 | 5,883.00 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 7/2/2024 | 2,599.26 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 7/31/2024 | 702.85 | |
| Danny's Pawn & Sporting Goods | Uniforms | 7/24/2024 | 119.99 | |
| Datarecovery.com Inc | Computer Supplies | 7/2/2024 | 83.00 | |
| Datarecovery.com Inc | Purchased Contracted Services-Oper | 7/2/2024 | 400.00 | |
| Davila Francisco | Travel Advance | 7/31/2024 | (193.20) | |
| Davila Francisco | Travel Out-of-State Hotel | 7/31/2024 | 152.04 | |
| Davila Francisco | Travel Out-of-State Per Diem | 7/31/2024 | 241.50 | |
| Davila Francisco | Travel-Incidental | 7/31/2024 | 33.57 | |
| Davis Bradley | Travel Advance | 7/10/2024 | 265.44 | |
| De La Cruz Josue | Travel Advance | 7/17/2024 | 25.72 | |
| De La Cruz Josue | Travel Advance | 7/24/2024 | 214.88 | |
| De La Cruz Josue | Travel Out-of-State Hotel | 7/24/2024 | 548.55 | |
| De La Cruz Josue | Travel-Mileage | 7/31/2024 | 152.76 | |
| De La Garza Myra | Travel Advance | 7/10/2024 | 82.16 | |
| De La Rosa Leslie | Travel-Mileage | 7/2/2024 | 33.50 | |
| De Leon David | Travel Advance | 7/2/2024 | 99.11 | |
| De Leon Rebecca | Travel-Mileage | 7/31/2024 | 139.49 | |
| De Zenea Rosalba | Travel-Mileage | 7/31/2024 | 21.44 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 7/24/2024 | 944.29 | |
| Del Paz Maria | Travel Advance | 7/31/2024 | (127.44) | |
| Del Paz Maria | Travel In-State Per Diem | 7/31/2024 | 171.10 | |
| Del Paz Maria | Travel-Incidental | 7/31/2024 | 145.42 | |
| Delgado Elizabeth | Travel-Mileage | 7/10/2024 | 17.90 | |
| Delia's | Food Purchased | 7/10/2024 | 100.80 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 7/24/2024 | 213,535.94 | |
| Dell Marketing LP | Cap FMVOE-Computer Equip >$4,999.99 | 7/31/2024 | 12,954.86 | |
| Dell Marketing LP | Computer Supplies | 7/24/2024 | 2,586.06 | |
| Dell Marketing LP | Computer Supplies | 7/31/2024 | 147.90 | |
| Dell Marketing LP | Hardware/Materials/Parts/Supplies | 7/24/2024 | 840.00 | |
| Dell Marketing LP | Hardware/Materials/Parts/Supplies | 7/31/2024 | 28.27 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/24/2024 | 69,962.22 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/31/2024 | 75,034.52 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 7/31/2024 | 4,509.99 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 7/2/2024 | 597,061.50 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 7/24/2024 | 6,211.59 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 7/31/2024 | 4,567.58 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 227.94 | |
| Delta Specialty Signs & Supplies | Hardware/Materials/Parts/Supplies | 7/31/2024 | 618.08 | |
| Department of Information Resources | Other Fees & Charges | 7/2/2024 | 1,143.20 | |
| Department of Information Resources | Other Fees & Charges | 7/31/2024 | 1,332.20 | |
| Department of Information Resources | Phone Service | 7/2/2024 | 187.87 | |
| Department of Information Resources | Phone Service | 7/31/2024 | 186.39 | |
| Department of Information Resources | Telecom Rental | 7/2/2024 | 9,592.91 | |
| Department of Information Resources | Telecom Rental | 7/31/2024 | 9,592.91 | |
| Deree Yang Jaime | Travel Advance | 7/10/2024 | 165.76 | |
| Diaz Eduardo | Travel Advance | 7/31/2024 | (303.35) | |
| Diaz Eduardo | Travel Out-of-State Per Diem | 7/31/2024 | 379.20 | |
| Diaz Eduardo | Travel-Incidental | 7/31/2024 | 210.71 | |
| Diaz Eduardo | Travel-Mileage | 7/31/2024 | 108.00 | |
| Diaz Noe | Travel Advance | 7/24/2024 | (245.76) | |
| Diaz Noe | Travel In-State Per Diem | 7/24/2024 | 307.20 | |
| Diego Belinda | Travel-Mileage | 7/31/2024 | 248.44 | |
| Diehl Joseph | Travel Advance | 7/31/2024 | (104.88) | |
| Diehl Joseph | Travel Out-of-State Per Diem | 7/31/2024 | 131.10 | |
| Diehl Joseph | Travel-Mileage | 7/2/2024 | 1,286.40 | |
| Dienda Luzolo | Travel Advance | 7/2/2024 | 179.20 | |
| Digi Security Systems LLC | Freight Delivery | 7/10/2024 | 133.33 | |
| Digi Security Systems LLC | Freight Delivery | 7/17/2024 | 66.67 | |
| Digi Security Systems LLC | Inv Furn & Equip $1,000 - $4,999.99 | 7/17/2024 | 3,616.28 | |
| Digi Security Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 4,081.00 | |
| Digi Security Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 3,709.19 | |
| Digi Security Systems LLC | Non Inv Software License $0-$999.99 | 7/10/2024 | 2,215.60 | |
| Digi Security Systems LLC | Non Inv Software License $0-$999.99 | 7/17/2024 | 1,550.92 | |
| Discover Student Loans | CY Deposits Held-Other Outflow | 7/31/2024 | 2,000.00 | |
| Display Sales Co | Freight Delivery | 7/24/2024 | 149.74 | |
| Display Sales Co | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 1,200.00 | |
| Display Sales Co | Repro & Print Services | 7/24/2024 | 3,312.00 | |
| Doggett Freightliner of South Texas LLC | Educational-Lab Parts/Supplies | 7/10/2024 | 91.39 | |
| Domino's Pizza | Food Purchased | 7/24/2024 | 87.00 | |
| Door Control Services | M&R Buildings/Improvements | 7/17/2024 | 3,066.00 | |
| Dragon Dreams Inc | Educational-Classroom Part/Supplies | 7/10/2024 | 48.00 | |
| E I Fire & Safety Inc | Purchased Contracted Services-Oper | 7/31/2024 | 700.00 | |
| EAN Holdings LLC | Other Fees & Charges | 7/2/2024 | 52.66 | |
| EAN Holdings LLC | Travel-Car Rental | 7/2/2024 | 954.65 | |
| EAN Holdings LLC | Travel-Car Rental | 7/10/2024 | 705.67 | |
| EAN Holdings LLC | Travel-Car Rental | 7/17/2024 | 276.09 | |
| EAN Holdings LLC | Travel-Car Rental | 7/24/2024 | 345.53 | |
| EBSCO Information Services | Cap Library Books/Audio/Visual | 7/10/2024 | 5,515.46 | |
| ERO Architects | Constr Architect/Engineering Svcs | 7/31/2024 | 72,667.88 | |
| Echo Travel Agency | Travel In-State Airfare | 7/10/2024 | 2,259.80 | |
| Echo Travel Agency | Travel In-State Airfare | 7/24/2024 | 566.96 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 7/10/2024 | 1,947.85 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 7/17/2024 | 3,969.73 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 7/24/2024 | 7,639.07 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 7/31/2024 | 360.95 | |
| Edible Rio Grande Valley | Advertising Services | 7/17/2024 | 2,103.75 | |
| Educause | Other Fees & Charges | 7/10/2024 | 77.00 | |
| Educause | Registration Fees | 7/2/2024 | 1,624.00 | |
| Embassy Suites Indianapolis Downtown | Travel Out-of-State Hotel | 7/24/2024 | 1,378.26 | |
| Embassy Suites Indianapolis Downtown | Travel Out-of-State Hotel | 7/24/2024 | 1,378.26 | |
| Embassy Suites Indianapolis Downtown | Travel Out-of-State Hotel | 7/24/2024 | 1,378.26 | |
| Embassy Suites Indianapolis Downtown | Travel Out-of-State Hotel | 7/24/2024 | 1,378.26 | |
| Entravision Communication Corporation | Advertising Services | 7/17/2024 | 15,984.25 | |
| Escobedo Jorge | Travel-Mileage | 7/24/2024 | 22.78 | |
| Escobedo Jorge | Travel-Mileage | 7/31/2024 | 22.78 | |
| Esmaeili Ghanbar | Travel Advance | 7/10/2024 | (153.60) | |
| Esmaeili Ghanbar | Travel Advance | 7/31/2024 | (208.56) | |
| Esmaeili Ghanbar | Travel In-State Per Diem | 7/2/2024 | 115.20 | |
| Esmaeili Ghanbar | Travel In-State Per Diem | 7/10/2024 | 364.50 | |
| Esmaeili Ghanbar | Travel Out-of-State Per Diem | 7/31/2024 | 260.70 | |
| Esmaeili Ghanbar | Travel-Incidental | 7/2/2024 | 60.48 | |
| Esmaeili Ghanbar | Travel-Incidental | 7/10/2024 | 395.45 | |
| Espinoza Mario | Travel-Mileage | 7/24/2024 | 176.82 | |
| Espinoza Mario | Travel-Mileage | 7/31/2024 | 391.96 | |
| Esquivel Avalos Sergio | Travel Advance | 7/24/2024 | 160.07 | |
| Exclusive Designs LLC | Repro & Print Services | 7/24/2024 | 1,808.00 | |
| Fairview Park Marriott | Travel Out-of-State Hotel | 7/17/2024 | 618.11 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 7/17/2024 | 542.70 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 345.15 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 754.80 | |
| Farias Alberto | Travel Advance | 7/17/2024 | 145.35 | |
| Fasclampitt McAllen | Freight Delivery | 7/31/2024 | 8.74 | |
| Fasclampitt McAllen | Office Supplies | 7/31/2024 | 107.17 | |
| Fastsigns | Repro & Print Services | 7/10/2024 | 853.56 | |
| Fastsigns | Repro & Print Services | 7/17/2024 | 54.03 | |
| Fastsigns | Repro & Print Services | 7/24/2024 | 340.35 | |
| Fastsigns | Repro & Print Services | 7/31/2024 | 867.86 | |
| Fastsigns | Repro & Print Services | 7/31/2024 | 112.00 | |
| FedEx Office and Print Services | Repro & Print Services | 7/10/2024 | 682.25 | |
| FedEx Office and Print Services | Repro & Print Services | 7/17/2024 | 3,143.37 | |
| FedEx Office and Print Services | Repro & Print Services | 7/31/2024 | 226.18 | |
| Federal Express Corporation | Postage | 7/10/2024 | 71.10 | |
| Federal Express Corporation | Postage | 7/17/2024 | 196.84 | |
| Federal Express Corporation | Postage | 7/24/2024 | 36.01 | |
| Federal Express Corporation | Postage | 7/31/2024 | 486.42 | |
| Ferguson Enterprises LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/31/2024 | 10,492.16 | |
| Ferguson Enterprises LLC | Freight Delivery | 7/31/2024 | 70.00 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 7/10/2024 | 136.33 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 7/31/2024 | 245.15 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 455.30 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 617.57 | |
| Ferno Washington Inc | M&R Furnish & Equipment | 7/31/2024 | 2,590.28 | |
| Festo Didactic Inc | Non Inventory Software $0 - $999.99 | 7/31/2024 | 34,593.75 | |
| Figueroa Cristina | Travel-Mileage | 7/31/2024 | 152.43 | |
| Firestone Complete Auto Care | M&R Vehicles | 7/10/2024 | 454.19 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 7/10/2024 | 142.88 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 450.24 | |
| Flores Jesus | Travel Advance | 7/2/2024 | 61.36 | |
| Flores Joel | Travel Advance | 7/2/2024 | (220.80) | |
| Flores Joel | Travel Out-of-State Hotel | 7/2/2024 | 86.17 | |
| Flores Joel | Travel Out-of-State Per Diem | 7/2/2024 | 276.00 | |
| Flores Joel | Travel-Incidental | 7/2/2024 | 73.76 | |
| Flores Ruben | Travel-Mileage | 7/31/2024 | 84.69 | |
| FormAssembly Inc | Data Hosting Services | 7/17/2024 | 13,500.00 | |
| Fuschetto Thomas | Travel Advance | 7/17/2024 | 240.16 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 7/24/2024 | 380.00 | |
| G & S Glass LLC | M&R Vehicles | 7/10/2024 | 75.00 | |
| GT Distributors Inc | Purchased Contracted Services-Oper | 7/24/2024 | 120.00 | |
| GT Distributors Inc | Uniforms | 7/10/2024 | 1,024.06 | |
| GT Distributors Inc | Uniforms | 7/17/2024 | 234.17 | |
| GT Distributors Inc | Uniforms | 7/24/2024 | 1,139.84 | |
| GT Distributors Inc | Weapon Accessories | 7/17/2024 | 606.20 | |
| Gadson Mark | Travel-Mileage | 7/31/2024 | 467.93 | |
| Galindo Ike | Travel Advance | 7/24/2024 | (107.52) | |
| Galindo Ike | Travel In-State Per Diem | 7/24/2024 | 134.40 | |
| Galindo Ike | Travel-Mileage | 7/31/2024 | 203.48 | |
| Galloso Jessica | Travel Advance | 7/24/2024 | (148.48) | |
| Galloso Jessica | Travel In-State Per Diem | 7/24/2024 | 185.60 | |
| Galloso Jessica | Travel-Incidental | 7/24/2024 | 70.00 | |
| Galvan Dante | Travel Advance | 7/31/2024 | (220.80) | |
| Galvan Dante | Travel Out-of-State Hotel | 7/31/2024 | 120.18 | |
| Galvan Dante | Travel Out-of-State Per Diem | 7/31/2024 | 276.00 | |
| Galvan Dante | Travel-Incidental | 7/31/2024 | 136.24 | |
| Galvan Dante | Travel-Mileage | 7/2/2024 | 15.28 | |
| Gamboa Dalinda | Travel Advance | 7/10/2024 | 189.60 | |
| Garces Ruben | Travel-Mileage | 7/31/2024 | 894.85 | |
| Garcia Eliud | Travel-Mileage | 7/31/2024 | 145.26 | |
| Garcia Erika | Travel Advance | 7/2/2024 | (455.24) | |
| Garcia Erika | Travel In-State Per Diem | 7/2/2024 | 128.00 | |
| Garcia Erika | Travel-Incidental | 7/2/2024 | 108.00 | |
| Garcia Erika | Travel-Mileage | 7/2/2024 | 317.00 | |
| Garcia Frederick | Travel-Mileage | 7/31/2024 | 941.22 | |
| Garcia Gustavo | Travel-Mileage | 7/31/2024 | 74.24 | |
| Garcia John | Travel-Mileage | 7/24/2024 | 569.91 | |
| Garcia Joshua | Travel-Mileage | 7/2/2024 | 113.90 | |
| Garcia Kimberly | Travel-Mileage | 7/31/2024 | 23.72 | |
| Garcia Laura | Travel-Mileage | 7/2/2024 | 7.24 | |
| Garcia Melinda | Travel Advance | 7/2/2024 | 122.72 | |
| Garcia Nancy | Travel Advance | 7/10/2024 | 153.92 | |
| Garcia Nydia | Travel Advance | 7/2/2024 | (193.20) | |
| Garcia Nydia | Travel Out-of-State Per Diem | 7/2/2024 | 241.50 | |
| Garcia Nydia | Travel-Incidental | 7/2/2024 | 181.03 | |
| Garcia Omar | Travel-Mileage | 7/31/2024 | 189.54 | |
| Garcia-Becerra Yesenia | Travel Advance | 7/31/2024 | (220.16) | |
| Garcia-Becerra Yesenia | Travel Out-of-State Hotel | 7/31/2024 | 19.10 | |
| Garcia-Becerra Yesenia | Travel Out-of-State Per Diem | 7/31/2024 | 275.20 | |
| Garcia-Becerra Yesenia | Travel-Incidental | 7/31/2024 | 93.00 | |
| Garza Cristal | Travel-Mileage | 7/31/2024 | 52.93 | |
| Garza Efrain | Travel Advance | 7/24/2024 | (371.89) | |
| Garza Efrain | Travel In-State Per Diem | 7/24/2024 | 70.40 | |
| Garza Efrain | Travel-Mileage | 7/24/2024 | 315.57 | |
| Garza Horacio | Travel-Mileage | 7/2/2024 | 56.95 | |
| Garza Maria | Travel-Mileage | 7/10/2024 | 93.80 | |
| Garza Mariztel | Travel-Mileage | 7/2/2024 | 44.89 | |
| Garza Mariztel | Travel-Mileage | 7/31/2024 | 32.16 | |
| Garza Miriam | Travel Advance | 7/10/2024 | (281.59) | |
| Garza Miriam | Travel Out-of-State Per Diem | 7/10/2024 | 352.00 | |
| Garza Miriam | Travel-Incidental | 7/10/2024 | 70.00 | |
| Garza Rommel | Travel-Mileage | 7/31/2024 | 70.35 | |
| Garza Saul | Travel-Mileage | 7/31/2024 | 151.35 | |
| Garza Yessica | Educational-Testing & Graduation | 7/17/2024 | 118.00 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 7/10/2024 | 2,860.63 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 7/17/2024 | 299.39 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 7/24/2024 | 98.70 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 7/31/2024 | 83.72 | |
| Gateway Printing & Office Supply Inc | Consumables | 7/10/2024 | 822.83 | |
| Gateway Printing & Office Supply Inc | Consumables | 7/17/2024 | 34.08 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 7/17/2024 | 1,047.67 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 7/24/2024 | 204.37 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 7/17/2024 | 1,359.18 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 7/24/2024 | 30.00 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/17/2024 | 1,676.95 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 7/10/2024 | 1,147.09 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 3,374.42 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 2,109.32 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 562.74 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 7/10/2024 | 14,114.31 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 7/17/2024 | 6,452.00 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 7/31/2024 | 101.31 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 7/17/2024 | 300.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 7/24/2024 | 55.00 | |
| Gateway Printing & Office Supply Inc | Repro & Print Services | 7/10/2024 | 3,890.00 | |
| GigaTrak | M&R Software and License Renewals | 7/17/2024 | 2,760.00 | |
| Global Equipment Co Inc | Consumables | 7/17/2024 | 28.76 | |
| Global Equipment Co Inc | Educational-Testing & Graduation | 7/17/2024 | 422.87 | |
| Global Equipment Co Inc | Freight Delivery | 7/2/2024 | 242.60 | |
| Global Equipment Co Inc | Freight Delivery | 7/17/2024 | 216.24 | |
| Global Equipment Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/2/2024 | 1,122.00 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 519.12 | |
| Global Leadership Network | Registration Fees | 7/17/2024 | 99.00 | |
| Global Leadership Network | Registration Fees | 7/17/2024 | 99.00 | |
| Global Leadership Network | Registration Fees | 7/17/2024 | 99.00 | |
| Gomez Jeanette | Travel-Mileage | 7/2/2024 | 276.78 | |
| Gomez Jonathan | Travel-Mileage | 7/2/2024 | 28.14 | |
| Gomez Jose | Travel-Mileage | 7/31/2024 | 731.91 | |
| Gomez Victor | Travel Out-of-State Per Diem | 7/31/2024 | 255.30 | |
| Gonzalez Alejandro | Travel Advance | 7/31/2024 | (138.23) | |
| Gonzalez Alejandro | Travel In-State Per Diem | 7/31/2024 | 172.80 | |
| Gonzalez Alejandro | Travel-Incidental | 7/31/2024 | 162.00 | |
| Gonzalez Carlos | Travel-Mileage | 7/2/2024 | 22.78 | |
| Gonzalez Carlos | Travel-Mileage | 7/31/2024 | 18.43 | |
| Gonzalez Maria | Registration Fees | 7/31/2024 | 804.00 | |
| Gonzalez Paul | Travel Advance | 7/24/2024 | 252.79 | |
| Gonzalez Sefra | Travel Advance | 7/31/2024 | (269.95) | |
| Gonzalez Sefra | Travel In-State Per Diem | 7/31/2024 | 88.50 | |
| Gonzalez Sefra | Travel-Incidental | 7/31/2024 | 15.00 | |
| Gonzalez Sefra | Travel-Mileage | 7/31/2024 | 263.75 | |
| Grammarly Inc | Non Inv Software License $0-$999.99 | 7/2/2024 | 720.00 | |
| Grant Professionals Association | Membership Dues | 7/31/2024 | 190.00 | |
| Guajardo Aaron | Travel Advance | 7/31/2024 | (279.53) | |
| Guajardo Aaron | Travel In-State Per Diem | 7/31/2024 | 88.50 | |
| Guajardo Aaron | Travel-Incidental | 7/31/2024 | 45.00 | |
| Guajardo Aaron | Travel-Mileage | 7/31/2024 | 208.74 | |
| Guajardo April | Travel-Mileage | 7/31/2024 | 10.72 | |
| Guajardo Barbara | Travel-Mileage | 7/31/2024 | 52.93 | |
| Guajardo Javier | Travel Advance | 7/2/2024 | 122.72 | |
| Guerra Joaquina | Travel Advance | 7/2/2024 | 276.00 | |
| Guerrero Criselda | Travel Advance | 7/10/2024 | 61.36 | |
| Guerrero Law Firm | Legal Services | 7/10/2024 | 12,200.00 | |
| Guerrero Law Firm | Legal Services | 7/31/2024 | 3,352.00 | |
| Guinn Darrold | Travel-Mileage | 7/31/2024 | 173.66 | |
| Gulf Coast Paper | Janitorial Supplies | 7/17/2024 | 155.20 | |
| Gulf Coast Paper Company | Consumables | 7/31/2024 | 49.00 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 7/2/2024 | 64.00 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 7/10/2024 | 66.57 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 7/17/2024 | 59.00 | |
| Gulf Coast Paper Company | Janitorial Supplies | 7/10/2024 | 4,966.02 | |
| Gulf Coast Paper Company | Janitorial Supplies | 7/17/2024 | 8,101.70 | |
| Gulf Coast Paper Company | Janitorial Supplies | 7/24/2024 | 10,198.80 | |
| Gulf Coast Paper Company | Janitorial Supplies | 7/31/2024 | 5,221.20 | |
| Gulf Coast Paper Company | M&R Furnish & Equipment | 7/24/2024 | 1,294.17 | |
| Guthrie's Safe & Lock | Hardware/Materials/Parts/Supplies | 7/17/2024 | 25.00 | |
| Gutierrez Jonathan | Travel-Mileage | 7/10/2024 | 308.87 | |
| Gutierrez Julio | Travel Advance | 7/24/2024 | (220.80) | |
| Gutierrez Julio | Travel Out-of-State Per Diem | 7/24/2024 | 276.00 | |
| Gutierrez Julio | Travel-Incidental | 7/24/2024 | 40.22 | |
| Gutierrez Nicolas | Travel-Mileage | 7/31/2024 | 183.85 | |
| Gutierrez Ray | Travel Advance | 7/31/2024 | (254.55) | |
| Gutierrez Ray | Travel Out-of-State Per Diem | 7/31/2024 | 318.20 | |
| Gutierrez Saida | Travel-Mileage | 7/31/2024 | 112.02 | |
| H&H Publishing Co Inc | M&R Software and License Renewals | 7/24/2024 | 2,800.00 | |
| H&H Publishing Co Inc | Other Fees & Charges | 7/24/2024 | 4.50 | |
| HEB LP | Consumables | 7/2/2024 | 53.92 | |
| HEB LP | Consumables | 7/10/2024 | 167.94 | |
| HEB LP | Consumables | 7/17/2024 | 257.13 | |
| HEB LP | Consumables | 7/24/2024 | 46.84 | |
| HEB LP | Consumables | 7/31/2024 | 143.90 | |
| HEB LP | Educational-Food Purchases | 7/10/2024 | 78.04 | |
| HEB LP | Educational-Food Purchases | 7/17/2024 | 92.78 | |
| HEB LP | Educational-Food Purchases | 7/24/2024 | 55.05 | |
| HEB LP | Educational-Lab Parts/Supplies | 7/17/2024 | 34.84 | |
| HEB LP | Educational-Lab Parts/Supplies | 7/24/2024 | 38.87 | |
| HEB LP | Food Purchased | 7/2/2024 | 132.79 | |
| HEB LP | Food Purchased | 7/10/2024 | 746.07 | |
| HEB LP | Food Purchased | 7/17/2024 | 1,369.54 | |
| HEB LP | Food Purchased | 7/24/2024 | 485.06 | |
| HEB LP | Food Purchased | 7/31/2024 | 1,500.11 | |
| HEB LP | Spnsr Book Supply & Misc Exp-Privat | 7/10/2024 | 68.49 | |
| HIE Blue LLC | Travel In-State Hotel | 7/2/2024 | 500.76 | |
| HIE Blue LLC | Travel In-State Hotel | 7/10/2024 | 250.38 | |
| HIE Blue LLC | Travel In-State Hotel | 7/10/2024 | 500.76 | |
| HIE Blue LLC | Travel In-State Hotel | 7/15/2024 | 500.76 | |
| HIE Blue LLC | Travel In-State Hotel | 7/15/2024 | 500.76 | |
| HIE Blue LLC | Travel In-State Hotel | 7/15/2024 | 500.76 | |
| Hansen Erica | Travel Advance | 7/17/2024 | 25.72 | |
| Hansen Erica | Travel Advance | 7/24/2024 | 214.88 | |
| Hansen Erica | Travel Out-of-State Hotel | 7/24/2024 | 548.55 | |
| Hansen Erica | Travel-Mileage | 7/2/2024 | 301.50 | |
| Hansen Erica | Travel-Mileage | 7/24/2024 | 242.54 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 7/24/2024 | 322.72 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 7/31/2024 | 1,043.75 | |
| Hebbard Matthew | Travel Advance | 7/17/2024 | 15.36 | |
| Heredia Karina | Travel Out-of-State Hotel | 7/31/2024 | 215.71 | |
| Heredia Karina | Travel Out-of-State Per Diem | 7/31/2024 | 352.00 | |
| Heredia Karina | Travel-Incidental | 7/31/2024 | 80.00 | |
| Hernandez Diana | Travel-Mileage | 7/10/2024 | 23.72 | |
| Hernandez Edward | Travel-Mileage | 7/31/2024 | 241.20 | |
| Hernandez Leila | Travel-Mileage | 7/31/2024 | 31.36 | |
| Hernandez Pablo | Travel Advance | 7/10/2024 | 252.80 | |
| Hernandez Pablo | Travel Advance | 7/31/2024 | (272.32) | |
| Hernandez Pablo | Travel Out-of-State Per Diem | 7/31/2024 | 340.40 | |
| Hernandez Pablo | Travel-Incidental | 7/31/2024 | 182.73 | |
| Hernandez Pablo | Travel-Mileage | 7/31/2024 | 110.15 | |
| Hernandez Ruben | Travel Advance | 7/17/2024 | 61.36 | |
| Hilton Garden Inn Austin University | Travel In-State Hotel | 7/10/2024 | 411.35 | |
| Hilton Garden Inn Lubbock | Travel In-State Hotel | 7/2/2024 | 388.43 | |
| Hinojosa Nicholas | Travel Advance | 7/31/2024 | (208.56) | |
| Hinojosa Nicholas | Travel Out-of-State Per Diem | 7/31/2024 | 260.70 | |
| Hinojosa Nicholas | Travel-Mileage | 7/31/2024 | 17.69 | |
| Hinojosa Stephanie | Office Supplies | 7/2/2024 | 83.98 | |
| Hirmas Crista | Travel Advance | 7/2/2024 | (148.48) | |
| Hirmas Crista | Travel In-State Per Diem | 7/2/2024 | 185.60 | |
| Ho Robert | Travel-Mileage | 7/31/2024 | 202.61 | |
| Hobby Lobby Stores Inc | Consumables | 7/2/2024 | 989.26 | |
| Hobby Lobby Stores Inc | Consumables | 7/10/2024 | 104.94 | |
| Hobby Lobby Stores Inc | Consumables | 7/17/2024 | 432.63 | |
| Hobby Lobby Stores Inc | Consumables | 7/24/2024 | 255.24 | |
| Hobby Lobby Stores Inc | Consumables | 7/31/2024 | 1,063.27 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 7/17/2024 | 5.39 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 7/24/2024 | 99.26 | |
| Hobby Lobby Stores Inc | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 64.15 | |
| Hobby Lobby Stores Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 431.18 | |
| Holchemont Ltd | Constr Buildings | 7/17/2024 | 73,821.31 | |
| Hollenbeck Elizabeth | Travel-Mileage | 7/31/2024 | 105.86 | |
| Homewood Suites by Hilton | Travel In-State Hotel | 7/24/2024 | 743.12 | |
| Hope Family Health Center | Registration Fees | 7/24/2024 | 360.00 | |
| Hope Family Health Center | Registration Fees | 7/24/2024 | 360.00 | |
| Hotel Max | Travel Out-of-State Hotel | 7/24/2024 | 1,080.88 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 7/24/2024 | 9.00 | |
| Howard Technology Solutions | M&R Furnish & Equipment | 7/24/2024 | 291.00 | |
| Huber Richard | Travel-Mileage | 7/31/2024 | 480.26 | |
| Hyatt Regency Denver at Colorado Convention Ctr | Travel Out-of-State Hotel | 7/24/2024 | 934.11 | |
| Hyatt Regency McCormick Place | Travel Out-of-State Hotel | 7/2/2024 | 982.56 | |
| Hyatt Regency McCormick Place | Travel Out-of-State Hotel | 7/2/2024 | 982.56 | |
| Ibarra Ana | Travel-Mileage | 7/31/2024 | 64.72 | |
| Ice Qube Inc | Freight Delivery | 7/31/2024 | 37.54 | |
| Ice Qube Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 286.00 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 7/17/2024 | 117.75 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 7/31/2024 | 39.25 | |
| Image Processing Systems Inc | Data Hosting Services | 7/10/2024 | 2,750.00 | |
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 7/31/2024 | 294.00 | |
| Imprezos Pro Uniforms LLC | Freight Delivery | 7/31/2024 | 50.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 560.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 7/2/2024 | 397.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 7/10/2024 | 2,621.50 | |
| Imprezos Pro Uniforms LLC | Promo Items | 7/24/2024 | 3,260.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 7/31/2024 | 3,480.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 7/10/2024 | 1,580.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 7/10/2024 | 1,480.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 7/24/2024 | 3,502.50 | |
| Imprezos Pro Uniforms LLC | Uniforms | 7/31/2024 | 1,386.00 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 7/10/2024 | 277.89 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 7/17/2024 | 64.49 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 7/24/2024 | 25.73 | |
| Inpro Corp | Freight Delivery | 7/31/2024 | 190.17 | |
| Inpro Corp | Hardware/Materials/Parts/Supplies | 7/31/2024 | 513.00 | |
| Inside Track Inc | Grant Sub-Contracts | 7/24/2024 | 20,500.00 | |
| Insight Public Sector Inc | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 851.42 | |
| Irlas Hector | Travel Advance | 7/2/2024 | (138.23) | |
| Irlas Hector | Travel Advance | 7/31/2024 | (170.63) | |
| Irlas Hector | Travel In-State Hotel | 7/2/2024 | 159.00 | |
| Irlas Hector | Travel In-State Per Diem | 7/2/2024 | 172.80 | |
| Irlas Hector | Travel Out-of-State Hotel | 7/31/2024 | 645.15 | |
| Irlas Hector | Travel Out-of-State Per Diem | 7/31/2024 | 260.70 | |
| Irlas Hector | Travel-Incidental | 7/2/2024 | 66.80 | |
| Irlas Hector | Travel-Incidental | 7/31/2024 | 129.66 | |
| Jack Morton Worldwide Inc | Registration Fees | 7/17/2024 | 1,595.00 | |
| Jacob Teena | Travel Advance | 7/31/2024 | (168.95) | |
| Jacob Teena | Travel Out-of-State Per Diem | 7/31/2024 | 217.60 | |
| Jacob Teena | Travel-Incidental | 7/31/2024 | 80.00 | |
| Jaramillo Yolonda | Travel Advance | 7/10/2024 | 201.27 | |
| Jason's Deli | Food Purchased | 7/10/2024 | 483.78 | |
| Jason's Deli | Food Purchased | 7/17/2024 | 203.72 | |
| Jason's Deli | Food Purchased | 7/24/2024 | 515.43 | |
| Jason's Deli | Food Purchased | 7/31/2024 | 239.53 | |
| Jason's Deli | Freight Delivery | 7/10/2024 | 16.00 | |
| Jason's Deli | Freight Delivery | 7/17/2024 | 8.00 | |
| Jason's Deli | Freight Delivery | 7/24/2024 | 24.00 | |
| Jason's Deli | Spnsr Book Supply & Misc Exp-Privat | 7/31/2024 | 557.50 | |
| Jasso Jose | Travel Advance | 7/31/2024 | (195.35) | |
| Jasso Jose | Travel Out-of-State Per Diem | 7/31/2024 | 244.20 | |
| Jean's Restaurant Supply | Food Purchased | 7/24/2024 | 119.94 | |
| Jean's Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 11.05 | |
| Jiao Yinping | Travel-Mileage | 7/31/2024 | 168.57 | |
| Jimenez Steve | Inv Furn & Equip $1,000 - $4,999.99 | 7/10/2024 | 2,400.00 | |
| Jobelephant.com Inc | Advertising Services | 7/10/2024 | 400.00 | |
| Jobelephant.com Inc | Advertising Services | 7/24/2024 | 400.00 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 7/31/2024 | 18,867.42 | |
| Johnson Controls Inc | Freight Delivery | 7/31/2024 | 140.01 | |
| Johnson Controls Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 950.20 | |
| Johnson Supply | M&R Furnish & Equipment | 7/24/2024 | 4,738.67 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 1,249.43 | |
| Johnston- Rodriguez Thelma | Travel-Mileage | 7/31/2024 | 196.98 | |
| Johnstone Supply of Pharr | Chemicals and Gases | 7/10/2024 | 136.60 | |
| Johnstone Supply of Pharr | Chemicals and Gases | 7/31/2024 | 1,005.00 | |
| Johnstone Supply of Pharr | Educational-Lab Parts/Supplies | 7/2/2024 | 41.22 | |
| Johnstone Supply of Pharr | Freight Delivery | 7/10/2024 | 20.00 | |
| Johnstone Supply of Pharr | Freight Delivery | 7/31/2024 | 35.00 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 7/10/2024 | 165.70 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 7/17/2024 | 537.22 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 7/31/2024 | 625.24 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 1,746.40 | |
| Jones Rodney | Travel-Mileage | 7/31/2024 | 564.94 | |
| Joseph Manju | Travel Advance | 7/31/2024 | (168.95) | |
| Joseph Manju | Travel Out-of-State Per Diem | 7/31/2024 | 211.20 | |
| Justice Jeff | Travel-Mileage | 7/31/2024 | 34.97 | |
| KRGV | Advertising Services | 7/31/2024 | 8,648.75 | |
| KTLM | Advertising Services | 7/10/2024 | 6,247.50 | |
| KVEO | Advertising Services | 7/24/2024 | 3,085.00 | |
| Kanopy LLC | Subscriptions | 7/17/2024 | 122.50 | |
| Kelly Kevin | Travel-Mileage | 7/31/2024 | 807.62 | |
| Kimber 1985 LLC | Constr Buildings | 7/10/2024 | 197,666.00 | |
| Knecht Martin | Travel Advance | 7/2/2024 | (224.66) | |
| Knecht Martin | Travel In-State Per Diem | 7/2/2024 | 147.50 | |
| Knecht Martin | Travel-Mileage | 7/2/2024 | 106.66 | |
| Kudelski Security Inc | Data Hosting Services | 7/10/2024 | 52,651.20 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 7/17/2024 | 3,828.67 | |
| L&W Supply Corp | Freight Delivery | 7/24/2024 | 90.26 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 7/24/2024 | 942.08 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 7/10/2024 | 70.92 | |
| LMG Sales Inc | Educational-Lab Parts/Supplies | 7/17/2024 | 26.26 | |
| La Pistolera Promotions | Advertising Services | 7/17/2024 | 9,990.00 | |
| La Plaza Storage Ltd | Rent Storage | 7/24/2024 | 1,425.00 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 7/17/2024 | 539.55 | |
| Labatt Food Service LLC | Consumables | 7/17/2024 | 37.65 | |
| Labatt Food Service LLC | Consumables | 7/31/2024 | 91.15 | |
| Labatt Food Service LLC | Food Purchased | 7/17/2024 | 256.71 | |
| Labatt Food Service LLC | Food Purchased | 7/31/2024 | 876.51 | |
| Landauer Inc | Freight Delivery | 7/17/2024 | 67.60 | |
| Landauer Inc | Purchased Contracted Services-Oper | 7/17/2024 | 1,338.45 | |
| Langley Willie | Travel Advance | 7/31/2024 | (89.66) | |
| Langley Willie | Travel In-State Per Diem | 7/31/2024 | 112.10 | |
| Langley Willie | Travel-Incidental | 7/31/2024 | 17.94 | |
| Laredo Comidas LLC STC | Food Purchased | 7/17/2024 | 150.39 | |
| Laredo Comidas LLC STC | Food Purchased | 7/24/2024 | 216.17 | |
| Lashley South Texas LLC | Freight Delivery | 7/31/2024 | 54.69 | |
| Lashley South Texas LLC | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 259.00 | |
| Latino Media Network LLC | Advertising Services | 7/17/2024 | 2,892.50 | |
| Law Office of Javier Villalobos PC | Legal Services | 7/10/2024 | 57,708.35 | |
| Leadership Empowerment Group LLC | Consultant Services | 7/24/2024 | 8,167.21 | |
| Leadership Empowerment Group LLC | Purchased Contracted Services-Oper | 7/17/2024 | 4,000.00 | |
| Leal Erika | Travel-Mileage | 7/31/2024 | 21.44 | |
| Leal Manoella | Travel Advance | 7/2/2024 | 122.72 | |
| Ledesma Amanda | Travel Advance | 7/31/2024 | (303.35) | |
| Ledesma Amanda | Travel Out-of-State Hotel | 7/31/2024 | 46.29 | |
| Ledesma Amanda | Travel Out-of-State Per Diem | 7/31/2024 | 379.20 | |
| Ledesma Amanda | Travel-Incidental | 7/31/2024 | 56.00 | |
| Leija Jazmine | Travel-Mileage | 7/10/2024 | 22.78 | |
| Leija Jazmine | Travel-Mileage | 7/24/2024 | 45.56 | |
| Levine Andrew | Purchased Contracted Services-Oper | 7/17/2024 | 2,500.00 | |
| Lewis Electric Motors and Pumps Inc | M&R Furnish & Equipment | 7/17/2024 | 1,819.00 | |
| Lewis Electric Motors and Pumps Inc | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 823.50 | |
| Library Journals LLC | Registration Fees | 7/24/2024 | 7,275.00 | |
| Lily Torn Photography | CY Deposits Held-Other Outflow | 7/2/2024 | 360.00 | |
| Lily's Little Kids Daycare | Child Care Services | 7/24/2024 | 360.00 | |
| Limas Carlos | Travel-International | 7/31/2024 | 2,147.43 | |
| Limon Michelle | Travel Advance | 7/2/2024 | (87.03) | |
| Limon Michelle | Travel In-State Per Diem | 7/2/2024 | 108.80 | |
| Linde Gas & Equipment Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 7/10/2024 | 107,100.00 | |
| Linde Gas & Equipment Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 7/17/2024 | 18,207.00 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 7/17/2024 | 117.70 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 7/24/2024 | 27,770.41 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 7/2/2024 | 190.40 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 7/2/2024 | 730.88 | |
| Loews Atlanta Hotel | Travel Out-of-State Hotel | 7/10/2024 | 815.37 | |
| Loews Atlanta Hotel | Travel Out-of-State Hotel | 7/10/2024 | 815.37 | |
| Loews Atlanta Hotel | Travel Out-of-State Hotel | 7/10/2024 | 818.10 | |
| Lonestar Education and Research Network | Consultant Services-Computer | 7/10/2024 | 1,800.00 | |
| Longleaf Services Inc | Subscriptions | 7/17/2024 | 30.00 | |
| Lopez Alisa | Travel-Mileage | 7/2/2024 | 162.81 | |
| Lopez Elizabeth | Travel Advance | 7/31/2024 | (220.16) | |
| Lopez Elizabeth | Travel Out-of-State Per Diem | 7/31/2024 | 275.20 | |
| Lopez Jose | Travel-Mileage | 7/31/2024 | 904.50 | |
| Lopez Lynda | Travel Advance | 7/31/2024 | (390.72) | |
| Lopez Lynda | Travel In-State Per Diem | 7/31/2024 | 134.40 | |
| Lopez Lynda | Travel-Incidental | 7/31/2024 | 40.00 | |
| Lopez Lynda | Travel-Mileage | 7/31/2024 | 774.61 | |
| Lopez Myriam | Travel Advance | 7/31/2024 | (623.48) | |
| Lopez Myriam | Travel In-State Per Diem | 7/31/2024 | 141.60 | |
| Lopez Myriam | Travel-Mileage | 7/31/2024 | 510.21 | |
| Lowe's Home Center LLC | Educational-Lab Parts/Supplies | 7/10/2024 | 3,616.36 | |
| Lozano Odette | Travel-Mileage | 7/31/2024 | 358.45 | |
| Lozano Sara | Travel-Mileage | 7/31/2024 | 81.41 | |
| Lu Peng | Travel Advance | 7/2/2024 | (221.20) | |
| Lu Peng | Travel Out-of-State Per Diem | 7/2/2024 | 276.50 | |
| Lu Peng | Travel-Incidental | 7/2/2024 | 47.82 | |
| Luchsinger Samantha | Travel Advance | 7/17/2024 | 25.72 | |
| Luchsinger Samantha | Travel-Mileage | 7/2/2024 | 196.98 | |
| Luchsinger Samantha | Travel-Mileage | 7/31/2024 | 272.02 | |
| Lulu Press Inc | Books & Reference Materials | 7/2/2024 | 1,500.00 | |
| Lulu Press Inc | Freight Delivery | 7/2/2024 | 47.19 | |
| Luna Glass LLC | M&R Buildings/Improvements | 7/17/2024 | 600.00 | |
| Luna Glass LLC | M&R Furnish & Equipment | 7/17/2024 | 2,150.00 | |
| Luna Sandra | Travel-Mileage | 7/24/2024 | 48.24 | |
| MAE Power Equipment | M&R Furnish & Equipment | 7/24/2024 | 260.59 | |
| MSC Industrial Supply Co | Educational-Lab Parts/Supplies | 7/17/2024 | 103.30 | |
| MSC Industrial Supply Co | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 484.38 | |
| Magic Valley Electric Cooperative Inc | Electricity | 7/2/2024 | 8,620.81 | |
| Magic Valley Electric Cooperative Inc | Electricity | 7/31/2024 | 7,093.56 | |
| Maldonado Jaime | Travel-Mileage | 7/31/2024 | 58.96 | |
| Maldonado Kandra | Travel Advance | 7/10/2024 | 145.35 | |
| Mancillas Rosangela | Travel Advance | 7/17/2024 | (107.52) | |
| Mancillas Rosangela | Travel In-State Per Diem | 7/17/2024 | 134.40 | |
| Manpower US Inc | Temporary Services | 7/2/2024 | 2,287.86 | |
| Manpower US Inc | Temporary Services | 7/10/2024 | 734.40 | |
| Manpower US Inc | Temporary Services | 7/17/2024 | 1,049.85 | |
| Manpower US Inc | Temporary Services | 7/24/2024 | 2,203.20 | |
| Manpower US Inc | Temporary Services | 7/31/2024 | 1,157.70 | |
| Mantle Andrew | Travel Advance | 7/24/2024 | (107.52) | |
| Mantle Andrew | Travel In-State Per Diem | 7/24/2024 | 134.40 | |
| Maps Tour Buses LLC | Rent Vehicles | 7/10/2024 | 4,200.00 | |
| Marquez Cruz Celina | Travel-Mileage | 7/2/2024 | 96.48 | |
| Marriott St Louis Grand | Travel Out-of-State Hotel | 7/10/2024 | 401.98 | |
| Martinez Arturo | Travel-Mileage | 7/2/2024 | 182.24 | |
| Martinez Daniel | Travel Advance | 7/17/2024 | 102.40 | |
| Martinez Daniel | Travel-Mileage | 7/31/2024 | 76.38 | |
| Martinez David | Travel-Mileage | 7/24/2024 | 236.38 | |
| Martinez Jorge | Travel Advance | 7/10/2024 | 155.76 | |
| Martinez Lisa | Travel Advance | 7/24/2024 | (107.52) | |
| Martinez Lisa | Travel In-State Per Diem | 7/24/2024 | 134.40 | |
| Martinez Yolanda | Travel Advance | 7/31/2024 | (240.16) | |
| Martinez Yolanda | Travel Out-of-State Per Diem | 7/31/2024 | 300.20 | |
| Martinez Yolanda | Travel-Incidental | 7/31/2024 | 138.42 | |
| Martinez Yolanda | Travel-Mileage | 7/2/2024 | 22.65 | |
| Martinez-Moreno Maria | Travel-Mileage | 7/31/2024 | 58.96 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 7/2/2024 | 420.92 | |
| Matheson Tri Gas Inc | Freight Delivery | 7/2/2024 | 71.02 | |
| Matterhackers Inc | Cap FMVOE-Computer Equip >$4,999.99 | 7/31/2024 | 20,433.00 | |
| Matthews-Mendez Lauren | Travel Advance | 7/2/2024 | 122.72 | |
| McAllen Chamber of Commerce Inc | Registration Fees | 7/17/2024 | 120.00 | |
| McAllen Flight Academy LLC | Purchased Contracted Services-Oper | 7/17/2024 | 2,400.00 | |
| McAllen Flight Academy LLC | Purchased Contracted Services-Oper | 7/24/2024 | 1,900.00 | |
| McCoys Building Supply | Consumables | 7/10/2024 | 116.34 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 7/17/2024 | 263.38 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 7/2/2024 | 273.53 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 7/10/2024 | 249.57 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 7/24/2024 | 397.85 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 7/31/2024 | 711.54 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/31/2024 | 1,854.35 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/10/2024 | 317.60 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/17/2024 | 203.73 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/24/2024 | 970.72 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 7/31/2024 | 169.34 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 38.38 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 383.99 | |
| McCoys Building Supply | Other Fees & Charges | 7/17/2024 | 5.00 | |
| McGrath Adam | Travel Advance | 7/24/2024 | (390.72) | |
| McGrath Adam | Travel In-State Per Diem | 7/24/2024 | 134.40 | |
| McGrath Adam | Travel-Incidental | 7/24/2024 | 87.00 | |
| McGrath Adam | Travel-Mileage | 7/24/2024 | 283.20 | |
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 7/31/2024 | 10,005.29 | |
| Medical Shipment LLC | Freight Delivery | 7/31/2024 | 382.15 | |
| Medrano Armando | Travel-Mileage | 7/10/2024 | 25.57 | |
| Medrano Israel | Travel Advance | 7/31/2024 | (534.00) | |
| Medrano Israel | Travel In-State Per Diem | 7/31/2024 | 172.50 | |
| Medrano Israel | Travel-Incidental | 7/31/2024 | 18.00 | |
| Medrano Israel | Travel-Mileage | 7/31/2024 | 396.00 | |
| Medrano Micheal | Travel Advance | 7/31/2024 | (254.55) | |
| Medrano Micheal | Travel Out-of-State Per Diem | 7/31/2024 | 318.20 | |
| Medrano Micheal | Travel-Incidental | 7/31/2024 | 105.52 | |
| Mega Doctor News | Advertising Services | 7/24/2024 | 1,140.00 | |
| Melhart Music | M&R Furnish & Equipment | 7/2/2024 | 255.00 | |
| Mendez Cleaners | Purchased Contracted Services-Oper | 7/31/2024 | 215.40 | |
| Mendoza Alejandro | Travel-Mileage | 7/2/2024 | 138.42 | |
| Mercado Yolanda | Travel-Mileage | 7/2/2024 | 86.50 | |
| Met Life Insurance | MET Life Insurance | 7/29/2024 | 12.10 | |
| Metro Electric Inc | Constr Buildings | 7/2/2024 | 188,180.75 | |
| Metro Electric Inc | Constr Buildings | 7/24/2024 | 30,830.35 | |
| Metrology Laboratories Inc | Purchased Contracted Services-Oper | 7/24/2024 | 5,360.50 | |
| Micah's Printing | Freight Delivery | 7/24/2024 | 228.00 | |
| Micah's Printing | Repro & Print Services | 7/24/2024 | 3,520.00 | |
| Millennium Engineers Group Inc | Constr Architect/Engineering Svcs | 7/2/2024 | 1,847.80 | |
| Miller Emma | Travel In-State Per Diem | 7/2/2024 | 204.80 | |
| Miller Emma | Travel-Incidental | 7/2/2024 | 127.25 | |
| Miller Michelle | Travel-Mileage | 7/2/2024 | 203.68 | |
| Miller Michelle | Travel-Mileage | 7/31/2024 | 219.76 | |
| Miller Steven | Travel Advance | 7/10/2024 | 122.88 | |
| Miller Steven | Travel Advance | 7/17/2024 | (122.88) | |
| Miller Steven | Travel In-State Per Diem | 7/17/2024 | 153.60 | |
| Mirandas Cake Shop & Bakery | Food Purchased | 7/10/2024 | 72.50 | |
| Mireles Francisco | Travel-Mileage | 7/2/2024 | 124.49 | |
| Mireles Francisco | Travel-Mileage | 7/31/2024 | 171.86 | |
| Mireles Isai | Travel-Mileage | 7/31/2024 | 219.49 | |
| Mireles Jovanna | Travel Advance | 7/24/2024 | (107.52) | |
| Mireles Jovanna | Travel In-State Per Diem | 7/24/2024 | 134.40 | |
| Mission Economic Development Corp | Rent Facilities | 7/10/2024 | 950.00 | |
| Mission Economic Development Corp | Rent Facilities | 7/31/2024 | 950.00 | |
| Moats Mara Lee | Travel-Mileage | 7/31/2024 | 176.08 | |
| Molina Geronimo | Travel-Mileage | 7/10/2024 | 176.88 | |
| Molina Ochoa Andres | Travel Advance | 7/31/2024 | (195.92) | |
| Molina Ochoa Andres | Travel Out-of-State Per Diem | 7/31/2024 | 244.90 | |
| Molina Sandra | Travel Advance | 7/31/2024 | (259.44) | |
| Molina Sandra | Travel Out-of-State Hotel | 7/31/2024 | 196.15 | |
| Molina Sandra | Travel Out-of-State Per Diem | 7/31/2024 | 324.30 | |
| Molina Sandra | Travel-Incidental | 7/31/2024 | 85.42 | |
| Montalvo Victor | Travel-Mileage | 7/31/2024 | 453.99 | |
| Montelongo Carolina | Travel-Mileage | 7/24/2024 | 181.24 | |
| Montiel Arturo | Travel-Mileage | 7/31/2024 | 153.56 | |
| Moore Supply Co | Hardware/Materials/Parts/Supplies | 7/2/2024 | 91.54 | |
| Moore Supply Co | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 538.60 | |
| Morales Alex | Educational-Testing & Graduation | 7/17/2024 | 102.00 | |
| Morales Alexandra | Travel-Mileage | 7/31/2024 | 166.29 | |
| Moreno Brenda | Travel Advance | 7/2/2024 | (360.23) | |
| Moreno Brenda | Travel Out-of-State Per Diem | 7/2/2024 | 450.30 | |
| Moreno Guadalupe | Travel Advance | 7/2/2024 | (360.44) | |
| Moreno Guadalupe | Travel Out-of-State Per Diem | 7/2/2024 | 450.30 | |
| Moreno Guadalupe | Travel-Incidental | 7/2/2024 | 60.00 | |
| Moreno Jose | Travel Advance | 7/10/2024 | 252.80 | |
| Moreno Sandra | Travel Advance | 7/2/2024 | 221.69 | |
| Moreno Sandra | Travel Advance | 7/31/2024 | (221.69) | |
| Moreno Sandra | Travel Out-of-State Hotel | 7/31/2024 | 1.00 | |
| Moreno Sandra | Travel Out-of-State Per Diem | 7/31/2024 | 262.20 | |
| Moreno Sandra | Travel-Incidental | 7/31/2024 | 104.84 | |
| Moreno Sandra | Travel-Mileage | 7/31/2024 | 229.01 | |
| Morin Mario | Travel Advance | 7/31/2024 | (102.40) | |
| Morin Mario | Travel In-State Airfare | 7/31/2024 | 550.95 | |
| Morin Mario | Travel In-State Hotel | 7/31/2024 | 472.61 | |
| Morin Mario | Travel In-State Per Diem | 7/31/2024 | 262.00 | |
| Morin Mario | Travel-Car Rental | 7/31/2024 | 308.31 | |
| Morin Mario | Travel-Incidental | 7/31/2024 | 174.17 | |
| Mountain Measurement Inc | Other Fees & Charges | 7/31/2024 | 673.75 | |
| Mountain Measurement Inc | Subscriptions | 7/31/2024 | 673.75 | |
| Ms G's Tacos N More Inc | Food Purchased | 7/17/2024 | 89.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 7/31/2024 | 99.68 | |
| Ms G's Tacos N More Inc | Spnsr Book Supply & Misc Exp-Privat | 7/17/2024 | 178.80 | |
| Ms G's Tacos N More Inc | Spnsr Book Supply & Misc Exp-Privat | 7/24/2024 | 357.60 | |
| Munoz Brenda | Travel Advance | 7/2/2024 | (353.00) | |
| Munoz Brenda | Travel Out-of-State Per Diem | 7/2/2024 | 442.40 | |
| Munoz Brenda | Travel-Incidental | 7/2/2024 | 226.87 | |
| Munoz Brenda | Travel-Mileage | 7/2/2024 | 187.60 | |
| Munoz Xenia | Travel-Mileage | 7/31/2024 | 24.12 | |
| Music Vine Ltd | Data Hosting Services | 7/17/2024 | 431.88 | |
| NASCO Education LLC | Educational-Classroom Part/Supplies | 7/2/2024 | 353.72 | |
| NASCO Education LLC | Freight Delivery | 7/2/2024 | 70.03 | |
| NASCO Education LLC | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 459.00 | |
| Nandigam Ravindra | Travel Advance | 7/2/2024 | (172.71) | |
| Nandigam Ravindra | Travel In-State Per Diem | 7/2/2024 | 88.50 | |
| Nandigam Ravindra | Travel-Mileage | 7/2/2024 | 101.91 | |
| National College Learning Center Assn | Registration Fees | 7/24/2024 | 100.00 | |
| National Fire Protection Association | Membership Dues | 7/10/2024 | 225.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 7/17/2024 | 1,500.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 7/17/2024 | 900.00 | |
| National Healthcare Association | Spnsr Book Supply & Misc Exp-Local | 7/17/2024 | 1,625.00 | |
| National Healthcare Association | Spnsr Book Supply & Misc Exp-Local | 7/17/2024 | 975.00 | |
| National Institute of Governmental Purchasing Inc | Membership Dues | 7/10/2024 | 1,095.00 | |
| National Safety Compliance | Books & Reference Materials | 7/10/2024 | 900.00 | |
| National Safety Compliance | Freight Delivery | 7/10/2024 | 58.00 | |
| National Safety Compliance | Spnsr Book Supply & Misc Exp-Privat | 7/10/2024 | 289.00 | |
| Neely Jessica | Travel Advance | 7/10/2024 | 165.76 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 7/2/2024 | 9,465.53 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 7/17/2024 | 322.68 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 7/31/2024 | 27,041.73 | |
| Netsync Network Solutions | Data Hosting Services | 7/17/2024 | 40,750.00 | |
| Netsync Network Solutions | Hardware/Materials/Parts/Supplies | 7/10/2024 | 69.20 | |
| Netsync Network Solutions | Hardware/Materials/Parts/Supplies | 7/31/2024 | 92.26 | |
| Netsync Network Solutions | Inv Comp Equip $1,000 - $4,999.99 | 7/10/2024 | 2,088.30 | |
| Netsync Network Solutions | Inv Comp Equip $1,000 - $4,999.99 | 7/31/2024 | 4,170.36 | |
| Netsync Network Solutions | M&R Computer Equipment | 7/10/2024 | 272.64 | |
| Netsync Network Solutions | M&R Software and License Renewals | 7/17/2024 | 6,121.80 | |
| Netsync Network Solutions | M&R Software and License Renewals | 7/31/2024 | 57.96 | |
| Netsync Network Solutions | M&R Telecom Equipment | 7/31/2024 | 12.42 | |
| Netsync Network Solutions | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 762.78 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 7/10/2024 | 317.50 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 7/2/2024 | 741.90 | |
| Netsync Network Solutions | Non Inv Software License $0-$999.99 | 7/31/2024 | 1,607.51 | |
| Netsync Network Solutions | Telecom Parts/supplies | 7/31/2024 | 118.38 | |
| New Orleans Marriott | Travel In-State Hotel | 7/17/2024 | 701.67 | |
| New Orleans Marriott | Travel Out-of-State Hotel | 7/17/2024 | 701.67 | |
| New Orleans Marriott | Travel Out-of-State Hotel | 7/17/2024 | 701.67 | |
| New York Marriott Marquis | Travel Out-of-State Hotel | 7/10/2024 | 1,401.39 | |
| New York Marriott Marquis | Travel Out-of-State Hotel | 7/10/2024 | 1,401.39 | |
| New York Marriott Marquis | Travel Out-of-State Hotel | 7/10/2024 | 1,143.18 | |
| Nguma Elibariki | Travel Advance | 7/10/2024 | 252.80 | |
| Nino-Montes Joanna | Travel-Mileage | 7/2/2024 | 187.20 | |
| Noe's Electric & AC Service LLC | Purchased Contracted Services-Oper | 7/10/2024 | 900.00 | |
| Noregon Systems LLC | Freight Delivery | 7/2/2024 | 175.10 | |
| Noregon Systems LLC | Inv Comp Equip $1,000 - $4,999.99 | 7/2/2024 | 7,680.00 | |
| Noregon Systems LLC | M&R Computer Equipment | 7/2/2024 | 716.00 | |
| Noregon Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 4,456.00 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 7/10/2024 | 60.49 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 7/17/2024 | 32.99 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 7/2/2024 | 23.95 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 280.52 | |
| Oasis Quality Car Wash | M&R Vehicles | 7/2/2024 | 295.00 | |
| Ochoa Juan | Travel In-State Per Diem | 7/31/2024 | 83.20 | |
| Ochoa Juan | Travel-Mileage | 7/31/2024 | 83.62 | |
| Ogundele Ayodeji | Travel Advance | 7/31/2024 | (118.40) | |
| Ogundele Ayodeji | Travel Out-of-State Per Diem | 7/31/2024 | 148.00 | |
| Ogundele Ayodeji | Travel-Incidental | 7/31/2024 | 189.25 | |
| Olivares Claudia | Travel Advance | 7/31/2024 | (353.00) | |
| Olivares Claudia | Travel Out-of-State Hotel | 7/31/2024 | 1,702.97 | |
| Olivares Claudia | Travel Out-of-State Per Diem | 7/31/2024 | 426.60 | |
| Olivares Claudia | Travel-Incidental | 7/31/2024 | 56.94 | |
| Olivera Mario | Travel Advance | 7/17/2024 | 202.94 | |
| Olivera Mario | Travel-Mileage | 7/24/2024 | 510.74 | |
| Olivera Mario | Travel-Mileage | 7/31/2024 | 1,026.91 | |
| Omni Dallas Hotel | Travel In-State Hotel | 7/24/2024 | 1,200.12 | |
| One Step GPS LLC | Purchased Contracted Services-Oper | 7/24/2024 | 348.75 | |
| Onicon Inc | M&R Furnish & Equipment | 7/2/2024 | 372.07 | |
| Onin Staffing LLC | Temporary Services | 7/2/2024 | 840.00 | |
| Onin Staffing LLC | Temporary Services | 7/24/2024 | 1,507.52 | |
| Oracle America Inc | M&R Software and License Renewals | 7/10/2024 | 150,152.29 | |
| Owens Becky | Travel-Mileage | 7/31/2024 | 81.74 | |
| Paez Jovan | Travel-Mileage | 7/2/2024 | 1,178.66 | |
| Palacios Jocelyne | Travel-Mileage | 7/31/2024 | 392.29 | |
| Palafox Cassandra | Travel Advance | 7/10/2024 | (122.88) | |
| Palafox Cassandra | Travel In-State Per Diem | 7/10/2024 | 153.60 | |
| Palafox Cassandra | Travel-Incidental | 7/10/2024 | 79.71 | |
| Palafox Cassandra | Travel-Mileage | 7/31/2024 | 103.18 | |
| Pan American Auto LLC | M&R Vehicles | 7/2/2024 | 444.14 | |
| Pan American Auto LLC | M&R Vehicles | 7/10/2024 | 1,699.95 | |
| Pan American Auto LLC | M&R Vehicles | 7/17/2024 | 516.91 | |
| Pan American Auto LLC | M&R Vehicles | 7/24/2024 | 85.26 | |
| PaperClip Communications Inc | Registration Fees | 7/10/2024 | 399.00 | |
| Paradigm Inc | Postage | 7/10/2024 | 90.45 | |
| Paradigm Inc | Repro & Print Services | 7/10/2024 | 178.00 | |
| Pearson VUE | Educational-Testing & Graduation | 7/31/2024 | 1,837.50 | |
| Peek Kevin | Travel Advance | 7/2/2024 | (267.57) | |
| Peek Kevin | Travel-Mileage | 7/2/2024 | 334.46 | |
| Peek Kevin | Travel-Mileage | 7/31/2024 | 325.62 | |
| Pena Catalina | Travel-Mileage | 7/2/2024 | 182.24 | |
| Pena Gabriel | Travel Advance | 7/2/2024 | 179.20 | |
| Pena Gabriel | Travel Advance | 7/31/2024 | (122.72) | |
| Pena Gabriel | Travel In-State Per Diem | 7/31/2024 | 153.40 | |
| Pena Gabriel | Travel-Mileage | 7/31/2024 | 107.49 | |
| Pena Gonzalez Daniela | Travel Advance | 7/2/2024 | (110.00) | |
| Pena Gonzalez Daniela | Travel Out-of-State Per Diem | 7/2/2024 | 158.70 | |
| Pena Gonzalez Daniela | Travel-Incidental | 7/2/2024 | 10.99 | |
| Pena Hector | Travel-Mileage | 7/2/2024 | 58.96 | |
| Pena Luis | Travel-Mileage | 7/24/2024 | 176.88 | |
| Pena Nora | Travel-Mileage | 7/31/2024 | 227.80 | |
| Pena Santa | Travel Advance | 7/2/2024 | (158.72) | |
| Pena Santa | Travel In-State Per Diem | 7/2/2024 | 198.40 | |
| Pena Santa | Travel-Mileage | 7/2/2024 | 562.20 | |
| Perez Angela | Travel Advance | 7/10/2024 | (122.88) | |
| Perez Angela | Travel In-State Per Diem | 7/10/2024 | 153.60 | |
| Perez Daniel | Travel-Mileage | 7/31/2024 | 722.93 | |
| Perez Federico | Travel-Mileage | 7/31/2024 | 64.32 | |
| Perez Martha | Travel Advance | 7/31/2024 | (615.73) | |
| Perez Martha | Travel In-State Per Diem | 7/31/2024 | 141.60 | |
| Perez Martha | Travel-Mileage | 7/31/2024 | 502.46 | |
| Performance Health Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 231.78 | |
| Peter Piper Pizza | Food Purchased | 7/17/2024 | 208.76 | |
| Peter Piper Pizza | Food Purchased | 7/24/2024 | 96.43 | |
| Peter Piper Pizza | Spnsr Book Supply & Misc Exp-Privat | 7/2/2024 | 59.43 | |
| Peter Piper Pizza | Spnsr Book Supply & Misc Exp-Privat | 7/24/2024 | 110.37 | |
| Petrosian Anahid | Travel Advance | 7/17/2024 | 40.96 | |
| Phi Theta Kappa Honor Society | CY Deposits Held-Other Outflow | 7/17/2024 | 164.49 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State Hotel | 7/10/2024 | 799.46 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State Hotel | 7/10/2024 | 834.37 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State Hotel | 7/10/2024 | 834.37 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State Hotel | 7/10/2024 | 1,112.50 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State Hotel | 7/10/2024 | 1,392.18 | |
| Phillips Gregory | Travel-Mileage | 7/31/2024 | 116.18 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 7/31/2024 | 27.00 | |
| Pimentel Julio | Travel-Mileage | 7/31/2024 | 22.78 | |
| Pina III Gregorio | Purchased Contracted Services-Oper | 7/17/2024 | 320.00 | |
| Pocket Nurse Enterprises LLC | Educational-Lab Parts/Supplies | 7/24/2024 | 1,863.82 | |
| Pocket Nurse Enterprises LLC | Educational-Lab Parts/Supplies | 7/31/2024 | 16,988.70 | |
| Pocket Nurse Enterprises LLC | Educational-Testing & Graduation | 7/24/2024 | 2,013.88 | |
| Pocket Nurse Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 6,399.68 | |
| Pocket Nurse Enterprises LLC | Spnsr Book Supply & Misc Exp-Privat | 7/24/2024 | 1,186.99 | |
| Polvado Sharlene | Travel-Mileage | 7/24/2024 | 242.67 | |
| Ponce Janice | Travel-Mileage | 7/31/2024 | 224.05 | |
| Practice Management Institute | Purchased Contracted Services-Oper | 7/10/2024 | 6,875.00 | |
| Premier Awards & Gifts | Repro & Print Services | 7/10/2024 | 175.00 | |
| Premier Awards & Gifts | Repro & Print Services | 7/31/2024 | 109.35 | |
| ProQuest LLC | Subscriptions | 7/31/2024 | 500.00 | |
| Promo Masters | Promo Items | 7/24/2024 | 900.00 | |
| Promo Masters | Uniforms | 7/10/2024 | 407.67 | |
| Promo Universal LLC | Promo Items | 7/17/2024 | 5,175.00 | |
| Promo Universal LLC | Promo Items | 7/24/2024 | 940.00 | |
| Pueblo Tires and Service | M&R Vehicles | 7/10/2024 | 492.40 | |
| Purchase Power | Other Fees & Charges | 7/31/2024 | 37.50 | |
| Purchase Power | Postage | 7/31/2024 | 5,500.00 | |
| Pure Bodywater | Food Purchased | 7/10/2024 | 18.00 | |
| Purpose Driven Polygraph Investigative Consultants LLC | Purchased Contracted Services-Oper | 7/24/2024 | 900.00 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 7/17/2024 | 1,203.62 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 7/31/2024 | 839.76 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 7/17/2024 | 10.00 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 7/31/2024 | 5.00 | |
| Quill LLC | Office Supplies | 7/10/2024 | 222.27 | |
| Quintero Eduardo | Travel-Mileage | 7/31/2024 | 352.15 | |
| RGB Systems Inc | Freight Delivery | 7/17/2024 | 96.19 | |
| RGB Systems Inc | M&R Furnish & Equipment | 7/17/2024 | 1,850.00 | |
| RGV Reprographics | Construction Repro & Print Services | 7/31/2024 | 125.81 | |
| RGV Tire Pros McAllen | M&R Vehicles | 7/17/2024 | 7.00 | |
| Rackspace US Inc | Data Hosting Services | 7/31/2024 | 6,898.31 | |
| Radio United LLC | Advertising Services | 7/2/2024 | 499.97 | |
| Radio United LLC | Advertising Services | 7/17/2024 | 5,708.50 | |
| Radio United LLC | Advertising Services | 7/31/2024 | 499.97 | |
| Ramirez Erika | Travel Advance | 7/10/2024 | 195.92 | |
| Ramirez Erika | Travel Advance | 7/31/2024 | (195.92) | |
| Ramirez Erika | Travel Out-of-State Per Diem | 7/31/2024 | 244.90 | |
| Ramirez Jesus | Travel Advance | 7/2/2024 | (138.23) | |
| Ramirez Jesus | Travel In-State Per Diem | 7/2/2024 | 128.00 | |
| Ramirez Jesus | Travel-Incidental | 7/2/2024 | 70.00 | |
| Ramirez Jesus | Travel-Mileage | 7/2/2024 | 318.92 | |
| Ramirez Juan | Travel Advance | 7/10/2024 | 154.55 | |
| Rangel Maria | Travel-Mileage | 7/24/2024 | 400.26 | |
| ReachLocal Inc | Advertising Services | 7/24/2024 | 27,500.00 | |
| Records Consultants Inc | Record Retention & Destruction Svcs | 7/2/2024 | 8,299.00 | |
| Red Wing Business Advantage Account | Uniforms | 7/10/2024 | 828.47 | |
| Red Wing Business Advantage Account | Uniforms | 7/17/2024 | 225.00 | |
| Red Wing Business Advantage Account | Uniforms | 7/24/2024 | 216.74 | |
| Red Wing Business Advantage Account | Uniforms | 7/31/2024 | 819.73 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 7/2/2024 | 59.59 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 7/17/2024 | 318.23 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 7/24/2024 | 0.92 | |
| Reece Plumbing | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 331.86 | |
| Reece Plumbing | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 109.61 | |
| Region Staffing Inc | Temporary Services | 7/2/2024 | 3,394.56 | |
| Region Staffing Inc | Temporary Services | 7/17/2024 | 2,782.05 | |
| Renaissance Austin Hotel | Travel In-State Hotel | 7/31/2024 | 602.57 | |
| Renner Melissa | Travel Advance | 7/10/2024 | 151.67 | |
| Respondek Anita | Travel Advance | 7/2/2024 | 179.20 | |
| Respondek Anita | Travel Advance | 7/31/2024 | (132.16) | |
| Respondek Anita | Travel In-State Per Diem | 7/31/2024 | 165.20 | |
| Respondek Anita | Travel-Mileage | 7/31/2024 | 375.51 | |
| Rev.com Inc | Purchased Contracted Services-Oper | 7/10/2024 | 177.10 | |
| Reyes Christian | Travel Advance | 7/2/2024 | 99.11 | |
| Reyes Martinez Melissa | Travel-Mileage | 7/10/2024 | 25.61 | |
| Reyes Rolando | Travel Advance | 7/10/2024 | 128.00 | |
| Reyes Rolando | Travel Advance | 7/31/2024 | (128.00) | |
| Reyes Rolando | Travel In-State Per Diem | 7/31/2024 | 160.00 | |
| Reyes Rolando | Travel-Incidental | 7/31/2024 | 224.00 | |
| Reyna Eloisa | Travel Advance | 7/31/2024 | (133.12) | |
| Reyna Eloisa | Travel Out-of-State Per Diem | 7/31/2024 | 166.40 | |
| Reyna Eloisa | Travel-Incidental | 7/31/2024 | 63.10 | |
| Reza Samuel | Travel-Mileage | 7/31/2024 | 198.99 | |
| Rio Grande Concrete Accessories & Supplies Ltd | Consumables | 7/24/2024 | 308.82 | |
| Rio Grande Concrete Accessories & Supplies Ltd | Freight Delivery | 7/24/2024 | 50.00 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 7/2/2024 | 396.40 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 7/10/2024 | 345.60 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 7/24/2024 | 43.00 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 7/31/2024 | 16.80 | |
| Rio Grande Plumbing Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 399.95 | |
| Rio Grande Steel Ltd | Hardware/Materials/Parts/Supplies | 7/31/2024 | 90.00 | |
| Rio Motor Co | M&R Vehicles | 7/24/2024 | 7.00 | |
| Rios San Juanita | Travel-Mileage | 7/31/2024 | 55.81 | |
| Rochester Armored Car Co Inc | Armored Car Services | 7/10/2024 | 2,598.00 | |
| Rochester Armored Car Co Inc | Armored Car Services | 7/24/2024 | 2,203.12 | |
| Rodriguez Joel | Travel Advance | 7/2/2024 | 278.08 | |
| Rodriguez Juan | Travel-Mileage | 7/31/2024 | 387.26 | |
| Rodriguez Oscar | Travel Advance | 7/31/2024 | (202.96) | |
| Rodriguez Oscar | Travel In-State Per Diem | 7/31/2024 | 253.70 | |
| Rodriguez Ricardo | Travel Advance | 7/31/2024 | (489.23) | |
| Rodriguez Ricardo | Travel Out-of-State Per Diem | 7/31/2024 | 252.80 | |
| Rodriguez Ricardo | Travel-Incidental | 7/31/2024 | 186.00 | |
| Rodriguez Ricardo | Travel-Mileage | 7/31/2024 | 287.00 | |
| Rodriguez Rodney | Travel Advance | 7/31/2024 | 40.96 | |
| Rodriguez Santillana Karen | Travel Advance | 7/10/2024 | 278.08 | |
| Rodriguez Veronica | Travel-Mileage | 7/31/2024 | 72.56 | |
| Rodriguez Yaritza | Travel-Mileage | 7/31/2024 | 58.96 | |
| Roel Natalee | Travel-Mileage | 7/10/2024 | 145.93 | |
| Rojas Alan | Travel Advance | 7/24/2024 | 160.07 | |
| Rojas Alan | Travel Advance | 7/31/2024 | (193.20) | |
| Rojas Alan | Travel Out-of-State Per Diem | 7/31/2024 | 241.50 | |
| Rojas San Juanita | Travel Advance | 7/24/2024 | (107.52) | |
| Rojas San Juanita | Travel In-State Per Diem | 7/24/2024 | 134.40 | |
| Roman Velasco Rodolfo | Travel Out-of-State Airfare | 7/10/2024 | 511.20 | |
| Roman Velasco Rodolfo | Travel Out-of-State Hotel | 7/10/2024 | 539.70 | |
| Roman Velasco Rodolfo | Travel Out-of-State Per Diem | 7/10/2024 | 213.90 | |
| Roman Velasco Rodolfo | Travel-Incidental | 7/10/2024 | 110.70 | |
| Romero Jr Artemio | Travel Advance | 7/31/2024 | (127.44) | |
| Romero Jr Artemio | Travel In-State Per Diem | 7/31/2024 | 171.10 | |
| Rosenbaum Maby | Travel Advance | 7/31/2024 | (176.64) | |
| Rosenbaum Maby | Travel Out-of-State Hotel | 7/31/2024 | 374.89 | |
| Rosenbaum Maby | Travel Out-of-State Per Diem | 7/31/2024 | 220.80 | |
| Rosenbaum Maby | Travel-Incidental | 7/31/2024 | 165.53 | |
| Rosillo Jennifer | Travel Advance | 7/24/2024 | (66.56) | |
| Rosillo Jennifer | Travel In-State Per Diem | 7/24/2024 | 83.20 | |
| Ruiz Vanessa | Travel-Mileage | 7/2/2024 | 271.08 | |
| Ruiz Vanessa | Travel-Mileage | 7/31/2024 | 55.88 | |
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 7/17/2024 | 200.24 | |
| Rush Truck Centers of Texas LP | Freight Delivery | 7/17/2024 | 32.18 | |
| Rush Truck Centers of Texas LP | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 1,200.46 | |
| S&S Recovery Inc | A/P Collection Agencies | 7/24/2024 | 12.73 | |
| SHI Government Solutions Inc | Data Hosting Services | 7/31/2024 | 21,318.00 | |
| SHI Government Solutions Inc | M&R Computer Equipment | 7/17/2024 | 66,111.15 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 7/2/2024 | 36.86 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 7/10/2024 | 2,130.67 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 7/17/2024 | 2,024.96 | |
| SHI Government Solutions Inc | Non Inv Software License $0-$999.99 | 7/31/2024 | 194.01 | |
| SVEO | Advertising Services | 7/2/2024 | 1,000.00 | |
| SVEO | Advertising Services | 7/24/2024 | 4,707.50 | |
| SVEO | Advertising Services | 7/31/2024 | 1,000.00 | |
| Saenz Juan | Travel-Mileage | 7/31/2024 | 173.66 | |
| SafetyStratus Inc | Data Hosting Services | 7/2/2024 | 35,000.00 | |
| SafetyStratus Inc | Other Fees & Charges | 7/2/2024 | 5,000.00 | |
| Salas Laura | Travel Advance | 7/2/2024 | 154.56 | |
| Salazar Daniel | Travel-Mileage | 7/31/2024 | 50.79 | |
| Saldana Samuel | Travel-Mileage | 7/31/2024 | 148.74 | |
| Sale Rachel | Travel Advance | 7/17/2024 | 138.24 | |
| Salesforce Inc | Non Inv Software License $0-$999.99 | 7/2/2024 | 2,700.00 | |
| Salinas Adolfo | Travel Out-of-State Hotel | 7/24/2024 | 585.75 | |
| Salinas Elizabeth | Travel Advance | 7/31/2024 | (220.16) | |
| Salinas Elizabeth | Travel Out-of-State Per Diem | 7/31/2024 | 275.20 | |
| Salinas Francisco | Travel Advance | 7/31/2024 | (208.56) | |
| Salinas Francisco | Travel Out-of-State Per Diem | 7/31/2024 | 260.70 | |
| Salinas Glenda | Travel-Mileage | 7/31/2024 | 106.87 | |
| Salinas Indira | Travel Advance | 7/31/2024 | (220.16) | |
| Salinas Indira | Travel Out-of-State Per Diem | 7/31/2024 | 275.20 | |
| Salon Equipment USA | Freight Delivery | 7/24/2024 | 395.00 | |
| Salon Equipment USA | Inv Furn & Equip $1,000 - $4,999.99 | 7/24/2024 | 2,719.00 | |
| Sanchez Daniel | Travel Advance | 7/2/2024 | 126.96 | |
| Sanchez Daniel | Travel Advance | 7/31/2024 | (367.20) | |
| Sanchez Daniel | Travel In-State Per Diem | 7/31/2024 | 51.20 | |
| Sanchez Daniel | Travel-Mileage | 7/31/2024 | 326.24 | |
| Sanchez Osiel | Travel-Mileage | 7/2/2024 | 117.38 | |
| Sanchez Osiel | Travel-Mileage | 7/31/2024 | 26.80 | |
| Sandoval Sylvia | Travel Advance | 7/31/2024 | (168.95) | |
| Sandoval Sylvia | Travel Out-of-State Per Diem | 7/31/2024 | 211.20 | |
| Santiago Nunez Antonio | Travel Advance | 7/31/2024 | (376.64) | |
| Santiago Nunez Antonio | Travel-Incidental | 7/31/2024 | 162.00 | |
| Santiago Nunez Antonio | Travel-Mileage | 7/31/2024 | 407.36 | |
| Sarmiento Angela | Travel-Mileage | 7/24/2024 | 164.68 | |
| Satori Display | Repro & Print Services | 7/17/2024 | 620.00 | |
| Satori Exhibits LLC | Educational-Testing & Graduation | 7/17/2024 | 5,180.00 | |
| Satori Exhibits LLC | Freight Delivery | 7/17/2024 | 150.00 | |
| Sauceda Juan | Travel Advance | 7/10/2024 | 61.36 | |
| Saucedo Karyna | Travel-Mileage | 7/31/2024 | 128.64 | |
| Science Mill | Purchased Contracted Services-Oper | 7/24/2024 | 20,000.00 | |
| Seno Gloria | Travel Advance | 7/31/2024 | (168.95) | |
| Seno Gloria | Travel Out-of-State Per Diem | 7/31/2024 | 211.20 | |
| Seno Gloria | Travel-Incidental | 7/31/2024 | 187.35 | |
| Sequel Data Systems Inc | Purchased Contracted Services-Oper | 7/17/2024 | 4,500.00 | |
| Shaath Nayef | Travel-Mileage | 7/24/2024 | 40.20 | |
| Shimadzu Scientific Instruments Inc | Freight Delivery | 7/2/2024 | 44.94 | |
| Shimadzu Scientific Instruments Inc | M&R Software and License Renewals | 7/2/2024 | 2,484.00 | |
| Shooting Academy of South Texas LLC | Other Fees & Charges | 7/31/2024 | 14.00 | |
| Shooting Academy of South Texas LLC | Weapon Accessories | 7/31/2024 | 1.00 | |
| Siemens Industry Inc | Hardware/Materials/Parts/Supplies | 7/17/2024 | 127.96 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 524.01 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 7/17/2024 | 40.00 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 7/24/2024 | 135.00 | |
| Silva Juan | Travel Advance | 7/31/2024 | (284.15) | |
| Silva Juan | Travel Out-of-State Per Diem | 7/31/2024 | 355.20 | |
| Silva Juan | Travel-Incidental | 7/31/2024 | 137.30 | |
| Silva Luis | Travel Advance | 7/10/2024 | 61.36 | |
| SimGHOSTS | Registration Fees | 7/17/2024 | 675.00 | |
| SimGHOSTS | Registration Fees | 7/17/2024 | 675.00 | |
| SimGHOSTS | Registration Fees | 7/17/2024 | 675.00 | |
| SimGHOSTS | Registration Fees | 7/17/2024 | 675.00 | |
| Skillful Communications Inc | Subscriptions | 7/10/2024 | 4,357.50 | |
| Skillful Communications Inc | Subscriptions | 7/24/2024 | 933.75 | |
| SkinAct Inc | Freight Delivery | 7/17/2024 | 85.00 | |
| SkinAct Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/17/2024 | 15,500.00 | |
| Slate Group | Registration Fees | 7/2/2024 | 50.00 | |
| Slate Group | Registration Fees | 7/2/2024 | 50.00 | |
| Smartcom Telephone LLC | Other Fees & Charges | 7/2/2024 | 1,074.88 | |
| Smartcom Telephone LLC | Other Fees & Charges | 7/24/2024 | 1,097.59 | |
| Smartcom Telephone LLC | Phone Service | 7/2/2024 | 7,924.81 | |
| Smartcom Telephone LLC | Phone Service | 7/24/2024 | 8,189.25 | |
| Smartcom Telephone LLC | Telecom Rental | 7/2/2024 | 4,425.00 | |
| Smartcom Telephone LLC | Telecom Rental | 7/24/2024 | 4,425.00 | |
| Smith Security Group LLC | Purchased Contracted Services-Oper | 7/31/2024 | 44.95 | |
| Smith Security Group LLC | Security Services | 7/31/2024 | 44.95 | |
| Sniatynsky Richard | Travel-Mileage | 7/31/2024 | 452.92 | |
| Socialife News LLC | Advertising Services | 7/17/2024 | 1,540.00 | |
| Society for College and University Planning | Registration Fees | 7/10/2024 | 2,882.50 | |
| Society for Human Resource Management | Membership Dues | 7/17/2024 | 1,584.00 | |
| Society for Human Resource Management | Registration Fees | 7/24/2024 | 190.00 | |
| Society for Simulation in Healthcare | Registration Fees | 7/10/2024 | 650.00 | |
| Society for Simulation in Healthcare | Registration Fees | 7/10/2024 | 650.00 | |
| Solano Arturo | Travel-Mileage | 7/31/2024 | 18.09 | |
| Solis Jennifer | Travel Advance | 7/24/2024 | (107.52) | |
| Solis Jennifer | Travel In-State Per Diem | 7/24/2024 | 134.40 | |
| Solis Mariana | Travel-Mileage | 7/10/2024 | 12.80 | |
| Solis Ricardo | Travel Advance | 7/31/2024 | 40.96 | |
| Solis Rosa | Travel Advance | 7/17/2024 | (619.84) | |
| Solis Rosa | Travel In-State Per Diem | 7/17/2024 | 131.10 | |
| Solis Rosa | Travel-Incidental | 7/17/2024 | 43.50 | |
| Solis Rosa | Travel-Mileage | 7/17/2024 | 448.75 | |
| Soliz Erin | Travel Advance | 7/10/2024 | 165.76 | |
| Sotelo Amanda | Travel-Mileage | 7/31/2024 | 356.46 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/2/2024 | 149.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/10/2024 | 149.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/10/2024 | 149.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/15/2024 | 149.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/15/2024 | 149.00 | |
| South Texas Association of School Maintenance Officials | Registration Fees | 7/15/2024 | 149.00 | |
| South Texas Communications Inc | Cap FMVOE-Vehicles > $4,999.99 | 7/24/2024 | 35,921.80 | |
| South Texas Communications Inc | Cap FMVOE-Vehicles > $4,999.99 | 7/31/2024 | 14,364.59 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 7/17/2024 | 3,943.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 7/24/2024 | 3,982.00 | |
| South Texas Communications Inc | M&R Vehicles | 7/2/2024 | 1,750.00 | |
| South Texas Communications Inc | M&R Vehicles | 7/31/2024 | 500.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 2,725.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 1,080.00 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 7/10/2024 | 717.12 | |
| Spherion Staffing LLC | Temporary Services | 7/2/2024 | 2,388.26 | |
| Spherion Staffing LLC | Temporary Services | 7/24/2024 | 621.00 | |
| Spherion Staffing LLC | Temporary Services | 7/31/2024 | 750.38 | |
| Spikes Motor Company Inc | M&R Vehicles | 7/2/2024 | 108.35 | |
| Springhill Suites Fitzsimons | Travel Out-of-State Hotel | 7/10/2024 | 927.06 | |
| Springhill Suites Fitzsimons | Travel Out-of-State Hotel | 7/10/2024 | 927.06 | |
| Springhill Suites by marriott Kenosha | Travel Out-of-State Hotel | 7/18/2024 | 845.58 | |
| Standard Supply & Distributing Co Inc | Educational-Lab Parts/Supplies | 7/17/2024 | 648.43 | |
| Standard Supply & Distributing Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/17/2024 | 3,625.20 | |
| Standard Supply & Distributing Co Inc | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 2,296.80 | |
| Starchannel Marketing LLC | Advertising Services | 7/17/2024 | 3,500.00 | |
| Starr County Gas System | Natural/Liquid Gas | 7/8/2024 | 2,736.00 | |
| Starr County Town Crier LLC | Advertising Services | 7/17/2024 | 162.34 | |
| Stericycle Inc | Hazard Use Waste Disposal | 7/10/2024 | 51.06 | |
| Stericycle Inc | Hazard Use Waste Disposal | 7/17/2024 | 216.91 | |
| Steve Weiss Music | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 3,810.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 7/17/2024 | 745.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 7/24/2024 | 167.50 | |
| Stryker Sales LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/2/2024 | 32.20 | |
| Stryker Sales LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/24/2024 | 62,974.32 | |
| Suarez Daniel | Travel-Mileage | 7/31/2024 | 83.08 | |
| Suarez Ruben | Travel Advance | 7/2/2024 | (656.76) | |
| Suarez Ruben | Travel In-State Per Diem | 7/2/2024 | 307.20 | |
| Suarez Ruben | Travel-Mileage | 7/2/2024 | 411.00 | |
| Symplicity Corporation | M&R Software and License Renewals | 7/17/2024 | 9,900.00 | |
| Synergy Micro Solutions LLC | Freight Delivery | 7/10/2024 | 15.00 | |
| Synergy Micro Solutions LLC | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 211.00 | |
| T Mobile USA Inc | Phone Service | 7/2/2024 | 20.90 | |
| T Mobile USA Inc | Telecom Rental | 7/31/2024 | 8,146.78 | |
| THRYV Inc | Advertising Services | 7/24/2024 | 104.65 | |
| THRYV Inc | Other Fees & Charges | 7/24/2024 | 2.00 | |
| TSA Consulting Group Inc | Annuity AETNA | 7/29/2024 | 1,655.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 7/29/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 7/11/2024 | 150.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 7/29/2024 | 14,971.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 7/29/2024 | 8,275.00 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 7/29/2024 | 650.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 7/29/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 7/29/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 7/29/2024 | 800.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 7/29/2024 | 2,350.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 7/29/2024 | 700.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 7/29/2024 | 2,800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 7/29/2024 | 15,006.80 | |
| TSA Consulting Group Inc | ORP-AETNA | 7/29/2024 | 15,853.24 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 7/29/2024 | 32,810.07 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 7/29/2024 | 2,341.97 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 7/29/2024 | 1,595.96 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 7/29/2024 | 1,864.68 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 7/29/2024 | 2,460.83 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 7/29/2024 | 12,600.75 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 7/29/2024 | 4,150.63 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 7/29/2024 | 13,124.54 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 7/29/2024 | 12,427.80 | |
| Technical Laboratory Systems Inc | License Fees | 7/17/2024 | 577.00 | |
| Technologent | Consultant Services-Computer | 7/10/2024 | 562.50 | |
| Tejeda Perez Ramses | Travel Advance | 7/10/2024 | 61.36 | |
| Telepro Communications | Construction Other Expense | 7/31/2024 | 1,036.17 | |
| Telepro Communications | Inv Furn & Equip $1,000 - $4,999.99 | 7/31/2024 | 1,037.18 | |
| Telepro Communications | M&R Buildings/Improvements | 7/2/2024 | 44,044.00 | |
| Telepro Communications | Purchased Contracted Services-Oper | 7/10/2024 | 7,157.50 | |
| Telepro Communications | Purchased Contracted Services-Oper | 7/24/2024 | 5,690.40 | |
| Telepro Communications | Purchased Contracted Services-Oper | 7/31/2024 | 6,603.15 | |
| Tello Andres | Travel-Mileage | 7/31/2024 | 40.20 | |
| Tello Carlos | Travel Advance | 7/2/2024 | (281.59) | |
| Tello Carlos | Travel Advance | 7/31/2024 | (107.52) | |
| Tello Carlos | Travel In-State Per Diem | 7/31/2024 | 134.40 | |
| Tello Carlos | Travel Out-of-State Per Diem | 7/2/2024 | 352.00 | |
| Tello Carlos | Travel-Incidental | 7/2/2024 | 203.45 | |
| Tello Carlos | Travel-Mileage | 7/31/2024 | 335.42 | |
| Tenzo McAllen LLC | M&R Furnish & Equipment | 7/24/2024 | 4,800.00 | |
| Terra Fuerte Construction LLC | Constr Buildings | 7/24/2024 | 118,715.80 | |
| Terrabella Environmental Services Inc | Hazard Use Waste Disposal | 7/17/2024 | 15,425.00 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 7/2/2024 | 1,087.50 | |
| Texas AirSystems LLC | M&R Furnish & Equipment | 7/2/2024 | 4,530.00 | |
| Texas Assn for Higher Education | Registration Fees | 7/2/2024 | 249.00 | |
| Texas Assn for Higher Education | Registration Fees | 7/2/2024 | 249.00 | |
| Texas Assn for Higher Education | Registration Fees | 7/24/2024 | 299.00 | |
| Texas Assn of Community Colleges | Registration Fees | 7/10/2024 | 515.00 | |
| Texas Association of School Boards Inc | Books & Reference Materials | 7/11/2024 | 2,380.00 | |
| Texas Association of School Boards Inc | Purchased Contracted Services-Oper | 7/11/2024 | 43.68 | |
| Texas Association of School Boards Inc | Purchased Contracted Services-Oper | 7/31/2024 | 643.00 | |
| Texas Border Business | Advertising Services | 7/17/2024 | 1,140.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 7/10/2024 | 497.94 | |
| Texas Computer Education Assn | Registration Fees | 7/17/2024 | 149.00 | |
| Texas Computer Education Assn | Registration Fees | 7/31/2024 | 447.00 | |
| Texas Department of Motor Vehicles | Data Hosting Services | 7/31/2024 | 1,000.00 | |
| Texas Department of Motor Vehicles | Non Inv Software License $0-$999.99 | 7/17/2024 | 23.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 7/10/2024 | 43.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 7/17/2024 | 9.50 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 7/31/2024 | 57.00 | |
| Texas Department of Public Safety | Legal Services | 7/10/2024 | 44.00 | |
| Texas Department of Public Safety | Legal Services | 7/31/2024 | 41.00 | |
| Texas Gas Service | Natural/Liquid Gas | 7/24/2024 | 2,099.49 | |
| Texas Gas Service | Natural/Liquid Gas | 7/31/2024 | 87.29 | |
| Texas Higher Education Coordinating Board | CY Deposits Held-Other Outflow | 7/17/2024 | 3,000.00 | |
| Texas Staffing Pros LLC | Temporary Services | 7/10/2024 | 1,344.75 | |
| Texas Staffing Pros LLC | Temporary Services | 7/17/2024 | 669.32 | |
| Texas Staffing Pros LLC | Temporary Services | 7/24/2024 | 2,249.99 | |
| Texas Staffing Pros LLC | Temporary Services | 7/31/2024 | 3,534.43 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 7/31/2024 | 21,507.11 | |
| The Burmax Company Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 1,157.70 | |
| The Burmax Company Inc | Other Fees & Charges | 7/31/2024 | 50.00 | |
| The Exceptional LTD | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 535.00 | |
| The Exceptional LTD | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 535.00 | |
| The Exceptional LTD | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 5,885.00 | |
| The Exceptional LTD | Purchased Contracted Services-Oper | 7/2/2024 | 35.00 | |
| The Exceptional LTD | Purchased Contracted Services-Oper | 7/24/2024 | 35.00 | |
| The Exceptional LTD | Purchased Contracted Services-Oper | 7/31/2024 | 400.00 | |
| The Grady Louisville Downtown | Travel Out-of-State Hotel | 7/24/2024 | 795.08 | |
| The Grady Louisville Downtown | Travel Out-of-State Hotel | 7/24/2024 | 742.85 | |
| The Greater Mission Chamber of Commerce | Sponsorships | 7/2/2024 | 425.00 | |
| The Groves Assessment and | Purchased Contracted Services-Oper | 7/24/2024 | 2,475.00 | |
| The Lamar Companies | Advertising Services | 7/2/2024 | 1,650.00 | |
| The Lamar Companies | Advertising Services | 7/24/2024 | 5,558.00 | |
| The Notary Hotel Autograph Collection | Travel Out-of-State Hotel | 7/10/2024 | 236.22 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 7/17/2024 | 222.55 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 7/24/2024 | 569.43 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 7/31/2024 | 211.92 | |
| The Speaker Exchange Agency LLC | Purchased Contracted Services-Oper | 7/17/2024 | 8,500.00 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 7/24/2024 | 1,688.50 | |
| TheCharterBus.com | Rent Vehicles | 7/24/2024 | 1,550.00 | |
| Thomson Reuters | M&R Software and License Renewals | 7/24/2024 | 129.30 | |
| TimeClock Plus LLC | Data Hosting Services | 7/2/2024 | 24,633.00 | |
| TimeClock Plus LLC | M&R Software and License Renewals | 7/2/2024 | 25,315.48 | |
| Tirado Valeria | Travel-Mileage | 7/10/2024 | 33.77 | |
| Toolkit Technologies Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 7/31/2024 | 41,900.00 | |
| Torres Isaac | Travel-Mileage | 7/17/2024 | 1,627.02 | |
| Torres Jr David | Travel Out-of-State Per Diem | 7/31/2024 | 339.70 | |
| Torres Jr David | Travel-Incidental | 7/31/2024 | 145.30 | |
| Tower Performance LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 7/10/2024 | 9,541.00 | |
| Tower Performance LLC | Freight Delivery | 7/10/2024 | 171.79 | |
| Tower Performance LLC | M&R Buildings/Improvements | 7/24/2024 | 7,810.00 | |
| Trancasa USA Inc | Rent Vehicles | 7/17/2024 | 39,000.00 | |
| Trellis Strategies | Purchased Contracted Services-Oper | 7/17/2024 | 9,000.00 | |
| Tri W G Inc | Freight Delivery | 7/24/2024 | 530.00 | |
| Tri W G Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/24/2024 | 2,313.00 | |
| Tri anim Health Services Inc | Educational-Lab Parts/Supplies | 7/2/2024 | 88.50 | |
| Trigo Alexia | Travel Advance | 7/31/2024 | (133.12) | |
| Trigo Alexia | Travel Out-of-State Per Diem | 7/31/2024 | 166.40 | |
| Trigo Alexia | Travel-Incidental | 7/31/2024 | 212.54 | |
| Triun General Contractors | Constr Buildings | 7/10/2024 | 103,524.60 | |
| UBEO LLC | Rent Copiers | 7/10/2024 | 179.07 | |
| UBEO LLC | Rent Copiers | 7/17/2024 | 193.35 | |
| UBEO LLC | Rent Copiers | 7/17/2024 | 30.18 | |
| UBEO LLC | Rent Copiers | 7/24/2024 | 226.10 | |
| UBEO LLC | Rent Copiers | 7/31/2024 | 195.19 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 7/10/2024 | 3,336.15 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 7/17/2024 | 4,310.51 | |
| US Omni & TSACG Compliance | Consultant Services | 7/10/2024 | 1,000.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/2/2024 | 4.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/10/2024 | 38.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/17/2024 | 4.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/24/2024 | 24.00 | |
| Unifirst Holdings Inc | Freight Delivery | 7/31/2024 | 16.00 | |
| Unifirst Holdings Inc | Uniforms | 7/2/2024 | 20.24 | |
| Unifirst Holdings Inc | Uniforms | 7/10/2024 | 1,323.07 | |
| Unifirst Holdings Inc | Uniforms | 7/17/2024 | 376.69 | |
| Unifirst Holdings Inc | Uniforms | 7/24/2024 | 1,009.80 | |
| Unifirst Holdings Inc | Uniforms | 7/31/2024 | 721.05 | |
| United Rentals North America Inc | Freight Delivery | 7/17/2024 | 429.32 | |
| United Rentals North America Inc | Freight Delivery | 7/24/2024 | 362.28 | |
| United Rentals North America Inc | Freight Delivery | 7/31/2024 | 362.28 | |
| United Rentals North America Inc | Other Fees & Charges | 7/17/2024 | 0.80 | |
| United Rentals North America Inc | Other Fees & Charges | 7/24/2024 | 2.22 | |
| United Rentals North America Inc | Other Fees & Charges | 7/31/2024 | 1.58 | |
| United Rentals North America Inc | Rent Equipment | 7/17/2024 | 357.00 | |
| United Rentals North America Inc | Rent Equipment | 7/24/2024 | 992.00 | |
| United Rentals North America Inc | Rent Equipment | 7/31/2024 | 706.00 | |
| United States Postal Service | Postage | 7/31/2024 | 3,200.00 | |
| United Way of South Texas | United Way-Hidalgo | 7/29/2024 | 1,276.66 | |
| University of Texas at Arlington | Educational-Testing & Graduation | 7/10/2024 | 80.00 | |
| University of Texas at Arlington | Educational-Testing & Graduation | 7/17/2024 | 530.00 | |
| Upper Valley Mail Services LLC | Postage | 7/17/2024 | 6,005.97 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 7/17/2024 | 200.44 | |
| Upper Valley Mail Services LLC | Purchased Contracted Services-Oper | 7/31/2024 | 28.48 | |
| Uriegas Samantha | Travel Advance | 7/31/2024 | (107.52) | |
| Uriegas Samantha | Travel In-State Per Diem | 7/31/2024 | 134.40 | |
| Uriegas Samantha | Travel-Incidental | 7/31/2024 | 98.00 | |
| VTX Communications LLC | Rent Equipment | 7/24/2024 | 725.00 | |
| VTX Communications LLC | Telecom Rental | 7/24/2024 | 2,500.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 7/31/2024 | 496.00 | |
| Valdez David | Travel-Mileage | 7/31/2024 | 424.78 | |
| Valley View ISD | Due to 3rd Parties | 7/10/2024 | 616.16 | |
| Vargas Maria | Travel Advance | 7/24/2024 | (148.48) | |
| Vargas Maria | Travel In-State Per Diem | 7/24/2024 | 185.60 | |
| Vargas Maria | Travel-Incidental | 7/24/2024 | 162.00 | |
| Vargas Maria | Travel-Mileage | 7/24/2024 | 197.00 | |
| Vargas Tana | Travel Advance | 7/24/2024 | 160.07 | |
| Vargas Tana | Travel Advance | 7/31/2024 | (133.11) | |
| Vargas Tana | Travel Out-of-State Per Diem | 7/31/2024 | 166.40 | |
| Vargas Tana | Travel-Incidental | 7/31/2024 | 139.48 | |
| Vargas-Ayala Margo | Travel Advance | 7/10/2024 | 165.76 | |
| Vargas-Ayala Margo | Travel-Incidental | 7/2/2024 | 45.00 | |
| Vargas-Ayala Margo | Travel-Mileage | 7/2/2024 | 440.19 | |
| Vari Sales Corporation | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 382.50 | |
| Vasquez Consulting Services | Consultant Services | 7/17/2024 | 27,400.00 | |
| Vaughan Melissa | Travel-Mileage | 7/2/2024 | 1,232.26 | |
| Vazquez Kaili | Travel Advance | 7/24/2024 | (138.23) | |
| Vazquez Kaili | Travel In-State Per Diem | 7/24/2024 | 172.80 | |
| Vazquez Kaili | Travel-Incidental | 7/24/2024 | 223.02 | |
| Vega Menisa | Travel Advance | 7/31/2024 | (179.20) | |
| Vega Menisa | Travel Out-of-State Hotel | 7/31/2024 | 19.10 | |
| Vega Menisa | Travel Out-of-State Per Diem | 7/31/2024 | 224.00 | |
| Vela Brandon | Educational-Testing & Graduation | 7/17/2024 | 98.00 | |
| Velasquez Gustavo | Travel Advance | 7/24/2024 | 160.07 | |
| Velasquez Iris | Travel Advance | 7/2/2024 | 122.72 | |
| Venecia Homar | Travel-Mileage | 7/31/2024 | 545.58 | |
| Venetian Casino Resort LLC | Travel Out-of-State Hotel | 7/17/2024 | 1,156.48 | |
| Verizon Wireless | Telecom Rental | 7/17/2024 | 5,651.55 | |
| Verizon Wireless | Telecom Rental | 7/24/2024 | 585.51 | |
| Villagran Rosendo | Travel-Mileage | 7/24/2024 | 22.78 | |
| Villarreal Hector | Travel-Mileage | 7/24/2024 | 1,360.17 | |
| Villarreal Martin | Travel Advance | 7/24/2024 | (47.20) | |
| Villarreal Martin | Travel In-State Per Diem | 7/24/2024 | 88.50 | |
| Villarreal Martin | Travel-Mileage | 7/24/2024 | 377.92 | |
| Villarreal Rosina | Travel Advance | 7/2/2024 | (87.03) | |
| Villarreal Rosina | Travel In-State Per Diem | 7/2/2024 | 108.80 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 7/2/2024 | (1,433.21) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 7/2/2024 | 11,423.24 | |
| WEX Bank | Fuels & Lubricants | 7/24/2024 | 70.57 | |
| WW Grainger Inc | Consumables | 7/2/2024 | 1,904.40 | |
| WW Grainger Inc | Consumables | 7/10/2024 | 91.00 | |
| WW Grainger Inc | Consumables | 7/17/2024 | 305.00 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 7/10/2024 | 63.33 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 7/31/2024 | 315.60 | |
| WW Grainger Inc | Fuels & Lubricants | 7/10/2024 | 90.40 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/2/2024 | 1,224.33 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/10/2024 | 507.16 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/17/2024 | 508.42 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 7/31/2024 | 783.82 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 7/24/2024 | 3,318.16 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/2/2024 | 764.36 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 1,130.31 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 207.29 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 1,286.87 | |
| WW Grainger Inc | Uniforms | 7/10/2024 | 21.12 | |
| WW Grainger Inc | Uniforms | 7/17/2024 | 145.78 | |
| Wal Mart | Consumables | 7/2/2024 | 223.32 | |
| Wal Mart | Consumables | 7/10/2024 | 1,607.09 | |
| Wal Mart | Consumables | 7/17/2024 | 1,886.48 | |
| Wal Mart | Consumables | 7/24/2024 | 750.07 | |
| Wal Mart | Consumables | 7/31/2024 | 549.14 | |
| Wal Mart | Educational-Classroom Part/Supplies | 7/10/2024 | 129.40 | |
| Wal Mart | Educational-Classroom Part/Supplies | 7/31/2024 | 211.63 | |
| Wal Mart | Educational-Food Purchases | 7/31/2024 | 6.72 | |
| Wal Mart | Educational-Lab Parts/Supplies | 7/10/2024 | 90.72 | |
| Wal Mart | Educational-Lab Parts/Supplies | 7/31/2024 | 13.96 | |
| Wal Mart | Food Purchased | 7/10/2024 | 389.15 | |
| Wal Mart | Food Purchased | 7/17/2024 | 100.69 | |
| Wal Mart | Food Purchased | 7/24/2024 | 84.54 | |
| Wal Mart | Food Purchased | 7/31/2024 | 148.63 | |
| Wal Mart | Fuels & Lubricants | 7/2/2024 | 52.12 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 7/10/2024 | 1,112.02 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 7/17/2024 | 124.92 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 7/24/2024 | 5,127.76 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 7/31/2024 | 703.87 | |
| Wal Mart | Office Supplies | 7/2/2024 | 39.08 | |
| Walton's Inc | Educational-Lab Parts/Supplies | 7/31/2024 | 1,509.83 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 7/10/2024 | 257.50 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 7/24/2024 | 270.10 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 7/31/2024 | 257.65 | |
| Westin Hotel Austin | Travel In-State Hotel | 7/10/2024 | 538.67 | |
| Westin Hotel Austin | Travel In-State Hotel | 7/10/2024 | 538.67 | |
| White Michael | M&R Furnish & Equipment | 7/10/2024 | 500.00 | |
| Williams Wendi | Travel-Mileage | 7/2/2024 | 63.11 | |
| Wingard Annette | Travel Advance | 7/10/2024 | 165.76 | |
| Wisdom Consulting LLC | Purchased Contracted Services-Oper | 7/2/2024 | 1,800.00 | |
| Wisdom Consulting LLC | Purchased Contracted Services-Oper | 7/17/2024 | 720.00 | |
| Witte Museum | Travel-Student-In-State | 7/17/2024 | 110.00 | |
| WorldPoint ECC | Books & Reference Materials | 7/10/2024 | 276.00 | |
| WorldPoint ECC | Educational-Lab Parts/Supplies | 7/10/2024 | 739.06 | |
| WorldPoint ECC | Freight Delivery | 7/10/2024 | 55.00 | |
| WorldPoint ECC | Other Fees & Charges | 7/10/2024 | 20.00 | |
| Wu Menghung | Travel-Mileage | 7/31/2024 | 19.70 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/2/2024 | 2,714.76 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/10/2024 | 230.03 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/24/2024 | 211.72 | |
| Xerox Business Solutions Southwest | Rent Copiers | 7/31/2024 | 896.26 | |
| Xerox Corporation | Monthly Copier Usage Fees | 7/2/2024 | 62.70 | |
| Xerox Corporation | Monthly Copier Usage Fees | 7/17/2024 | 123.89 | |
| Xerox Corporation | Monthly Copier Usage Fees | 7/24/2024 | 231.69 | |
| Xerox Corporation | Monthly Copier Usage Fees | 7/31/2024 | 155.70 | |
| Xerox Corporation | Rent Copiers | 7/2/2024 | 4,060.30 | |
| Xerox Corporation | Rent Copiers | 7/10/2024 | 1,518.11 | |
| Xerox Corporation | Rent Copiers | 7/17/2024 | 570.16 | |
| Xerox Corporation | Rent Copiers | 7/24/2024 | 7,447.83 | |
| Xerox Corporation | Rent Copiers | 7/31/2024 | 5,730.17 | |
| Young Alison | Travel-Mileage | 7/2/2024 | 45.23 | |
| Young Alison | Travel-Mileage | 7/31/2024 | 6.70 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 7/29/2024 | 3,950.00 | |
| Zamarripa Felix | Travel-Mileage | 7/31/2024 | 489.10 | |
| Zarate Martina | Travel-Mileage | 7/31/2024 | 31.89 | |
| Zuniga Omar | Travel-Mileage | 7/2/2024 | 10.85 | |
| Zuniga's House Mover LLC | Construction Other Expense | 7/10/2024 | 795.00 | |
| miniPCR Bio | Educational-Lab Parts/Supplies | 7/2/2024 | 86.00 | |
| miniPCR Bio | Freight Delivery | 7/2/2024 | 37.00 | |
| Checks | $ 16,539,508.88 | |||
| Voids | 10,865.77 | |||
| 16,550,374.65 | Total Accounts Payable | |||
| 897,432.64 | Total Student Refunds | |||
| 7,185,150.88 | Total Net Payroll | |||
| $ 24,632,958.17 | Total Disbursements | |||