South Texas College
Check Register
For Period 08/01/2024 To 08/31/2024
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Educational-Testing & Graduation	8/22/2024	$                     78.00
1.50 Cleaners	Purchased Contracted Services-Oper	8/7/2024	208.00
1.50 Cleaners	Purchased Contracted Services-Oper	8/29/2024	474.00
1.50 Cleaners	Purchased Contracted Services-Oper	8/30/2024	260.00
1st FP McAllen LLC	M&R Buildings/Improvements	8/29/2024	7,917.14
1st FP McAllen LLC	Purchased Contracted Services-Oper	8/7/2024	4,360.00
1st FP McAllen LLC	Purchased Contracted Services-Oper	8/14/2024	4,523.00
1st FP McAllen LLC	Purchased Contracted Services-Oper	8/29/2024	562.00
4imprint Inc	Freight Delivery	8/7/2024	9.61
4imprint Inc	Freight Delivery	8/22/2024	13.91
4imprint Inc	Promo Items	8/7/2024	387.00
4imprint Inc	Promo Items	8/22/2024	828.00
5 Star GC Construction LLC	Constr Buildings	8/14/2024	47,264.87
A Plus Medical Examiners LLC	Medical Services	8/7/2024	205.00
A Plus Medical Examiners LLC	Medical Services	8/30/2024	80.00
A Plus Medical Examiners LLC	Purchased Contracted Services-Oper	8/7/2024	640.00
ADI	Freight Delivery	8/29/2024	30.00
ADI	Non Inv Furni & Equip $0 - $999.99	8/22/2024	4,133.27
ADI	Non Inv Furni & Equip $0 - $999.99	8/29/2024	847.97
AISYS Consulting LLC	Freight Delivery	8/7/2024	125.00
AISYS Consulting LLC	Inv Comp Equip $1,000 - $4,999.99	8/7/2024	4,485.00
AT&T Corp	Purchased Contracted Services-Oper	8/20/2024	7.00
AT&T Mobility LLC	Telecom Rental	8/7/2024	439.79
AT&T Mobility LLC	Telecom Rental	8/29/2024	579.80
AVIXA Inc	License Fees	8/14/2024	390.00
Able City LLC	Constr Architect/Engineering Svcs	8/22/2024	2,740.40
Academy Sports & Outdoors	Non Inv Furni & Equip $0 - $999.99	8/29/2024	2,099.97
Adame Esmeralda	Travel Advance	8/7/2024	(188.79)
Adame Esmeralda	Travel Out-of-State Per Diem	8/7/2024	236.00
Adame Esmeralda	Travel-Incidental	8/7/2024	115.00
Advance Publishing LLC	Advertising Services	8/14/2024	241.50
Advance Publishing LLC	Advertising Services	8/29/2024	262.50
Advanced Exercise	Freight Delivery	8/22/2024	249.00
Advanced Exercise	Inv Furn & Equip $1,000 - $4,999.99	8/22/2024	1,504.00
Advanced Exercise	Non Inv Furni & Equip $0 - $999.99	8/22/2024	1,029.50
Advanced Technologies Consultants	Cap FMVOE-Furn & Equip > $4,999.99	8/29/2024	15,037.47
Advanced Technologies Consultants	Freight Delivery	8/29/2024	269.53
Advanced Technologies Consultants	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	5,990.00
Aguilar Mariano	Travel-Mileage	8/29/2024	218.89
Aguilar Rick	Travel Advance	8/14/2024	(128.00)
Aguilar Rick	Travel In-State Per Diem	8/14/2024	160.00
Aguilar Rick	Travel-Incidental	8/14/2024	212.00
Aguilar Rick	Travel-Mileage	8/14/2024	160.25
Airgas USA LLC	Educational-Lab Parts/Supplies	8/20/2024	267.74
Airgas USA LLC	Non Inv Furni & Equip $0 - $999.99	8/20/2024	14.83
Alamo Iron Works	Educational-Lab Parts/Supplies	8/14/2024	1,394.46
Alamo Iron Works	Educational-Lab Parts/Supplies	8/22/2024	498.24
Alamo Iron Works	Educational-Lab Parts/Supplies	8/29/2024	285.60
Alamo Iron Works	Educational-Lab Parts/Supplies	8/30/2024	3,616.34
Alamo Iron Works	Freight Delivery	8/30/2024	50.00
Alaniz Anna	Travel In-State Per Diem	8/7/2024	83.20
Alaniz June	Travel-Mileage	8/22/2024	2,217.16
Aleman & Mireles Glass Studio	M&R Buildings/Improvements	8/30/2024	720.00
All Affairs and Occasions	Food Purchased	8/14/2024	275.00
Alonso Maria	Travel Advance	8/14/2024	(25.72)
Alonso Maria	Travel Advance	8/22/2024	(214.88)
Alonso Maria	Travel Out-of-State Per Diem	8/22/2024	268.60
Alonso Maria	Travel-Incidental	8/22/2024	11.70
Alonso Maria	Travel-Mileage	8/7/2024	353.76
Alonso Maria	Travel-Mileage	8/14/2024	32.16
Alonso Maria	Travel-Mileage	8/29/2024	192.96
Alonzo Miranda	Travel-Mileage	8/29/2024	26.80
Alvarado Marisol	Travel-Mileage	8/7/2024	85.49
Alvarado Marisol	Travel-Mileage	8/29/2024	21.31
Alvarez Minerva	Travel-Mileage	8/29/2024	88.44
Amaro Julio	Travel-Mileage	8/29/2024	22.78
Amer Sign	Repro & Print Services	8/7/2024	420.00
American Assn of Collegiate Registrars	Membership Dues	8/29/2024	1,800.00
American Button Machines	Consumables	8/29/2024	202.95
American Button Machines	Freight Delivery	8/29/2024	82.79
American Button Machines	Non Inv Furni & Equip $0 - $999.99	8/29/2024	1,491.65
American Button Machines	Other Fees & Charges	8/29/2024	16.15
American Physical Therapy Assn	CY Deposits Held-Other Outflow	8/30/2024	990.00
American Physical Therapy Assn	Membership Dues	8/27/2024	620.00
American Welding Society Inc	Registration Fees	8/7/2024	7,020.00
Amigo Workwear LLC	Uniforms	8/29/2024	389.95
Amigo Workwear LLC	Uniforms	8/30/2024	50.00
Amigos Library Services	Membership Dues	8/20/2024	4,000.00
Andy's Auto Air & Supplies Inc	M&R Vehicles	8/29/2024	272.95
Angulo Gerardo	Travel-Mileage	8/22/2024	56.28
Anzaldua Marissa	Travel-Mileage	8/30/2024	195.77
Apple Inc	Cap FMVOE-Computer Equip >$4,999.99	8/22/2024	5,499.00
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	8/7/2024	3,597.00
Apple Inc	M&R Computer Equipment	8/7/2024	1,352.00
Apple Inc	M&R Computer Equipment	8/22/2024	289.00
Apple Inc	Non Inv Computer Equip $0 - $999.99	8/7/2024	4,145.00
Arias-Guerrero Miguel	Travel-Mileage	8/22/2024	176.88
Art's Trucks & Equipment	M&R Vehicles	8/29/2024	810.79
Assessment Technologies Institute LLC	Books & Reference Materials	8/7/2024	14,552.50
Atencion Selecta LLC	Food Purchased	8/20/2024	175.00
Audio Visual Aids Co	Cap FMVOE-Furn & Equip > $4,999.99	8/22/2024	29,219.35
Audio Visual Aids Co	Freight Delivery	8/7/2024	1,765.00
Audio Visual Aids Co	Hardware/Materials/Parts/Supplies	8/7/2024	10,458.21
Audio Visual Aids Co	Inv Furn & Equip $1,000 - $4,999.99	8/7/2024	67,689.49
Audio Visual Aids Co	Non Inv Furni & Equip $0 - $999.99	8/7/2024	75,036.50
Audio Visual Aids Co	Purchased Contracted Services-Oper	8/7/2024	28,253.18
Austin Community College District	License Fees	8/14/2024	700.00
Austin Community College District	License Fees	8/14/2024	2,800.00
AutoZone Stores LLC	Educational-Lab Parts/Supplies	8/20/2024	149.30
Avila Fernandez Alisa	Travel Advance	8/7/2024	(264.96)
Avila Fernandez Alisa	Travel Out-of-State Per Diem	8/7/2024	331.20
Avila Fernandez Alisa	Travel-Incidental	8/7/2024	22.91
Avila Fernandez Alisa	Travel-Mileage	8/14/2024	32.83
Ayvaz Pizza LLC	Food Purchased	8/7/2024	109.00
Ayvaz Pizza LLC	Food Purchased	8/22/2024	100.00
Ayvaz Pizza LLC	Food Purchased	8/30/2024	2,106.00
Ayvaz Pizza LLC	Freight Delivery	8/7/2024	10.58
Ayvaz Pizza LLC	Freight Delivery	8/22/2024	5.29
Ayvaz Pizza LLC	Freight Delivery	8/30/2024	21.16
Aztec Software LLC	Educational-Testing & Graduation	8/7/2024	332.00
B&H Foto & Electronics Corp	Computer Supplies	8/29/2024	2,394.00
B&H Foto & Electronics Corp	Consumables	8/7/2024	16.20
B&H Foto & Electronics Corp	Freight Delivery	8/7/2024	136.71
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	8/7/2024	367.28
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	8/7/2024	1,619.24
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	8/7/2024	441.26
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	8/7/2024	2,900.86
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	8/14/2024	239.36
B&H Foto & Electronics Corp	Telecom Parts/supplies	8/30/2024	211.96
Balde's Welding LLC	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	1,489.00
Balderrama Vanessa	Travel Advance	8/22/2024	(189.60)
Balderrama Vanessa	Travel Out-of-State Per Diem	8/22/2024	252.80
Balderrama Vanessa	Travel-Incidental	8/22/2024	40.00
Balloons by Milys	Purchased Contracted Services-Oper	8/29/2024	450.00
Bar B Cutie Smokehouse	Food Purchased	8/7/2024	266.62
Bar B Cutie Smokehouse	Food Purchased	8/22/2024	437.50
Bar B Cutie Smokehouse	Food Purchased	8/29/2024	105.00
Barnes & Noble Booksellers Inc	Books & Reference Materials	8/30/2024	252.00
Barnes & Noble College Booksellers Inc	Books & Reference Materials	8/22/2024	1,459.99
Barnes & Noble College Booksellers Inc	Books & Reference Materials	8/29/2024	37,277.98
Barnes & Noble College Booksellers Inc	Spnsr Book Supply & Misc Exp-State	8/22/2024	1,743.16
Barrera James	Travel Advance	8/22/2024	(75.52)
Barrera James	Travel In-State Hotel	8/22/2024	282.10
Barrera James	Travel In-State Per Diem	8/22/2024	94.40
Barrera James	Travel-Incidental	8/22/2024	80.18
Baudville Inc	Freight Delivery	8/7/2024	43.53
Baudville Inc	Freight Delivery	8/29/2024	21.80
Baudville Inc	Repro & Print Services	8/7/2024	389.97
Baudville Inc	Repro & Print Services	8/29/2024	129.99
Becker's School Supplies	Educational-Classroom Part/Supplies	8/29/2024	177.73
Becker's School Supplies	Educational-Classroom Part/Supplies	8/30/2024	96.79
Becker's School Supplies	Inv Furn & Equip $1,000 - $4,999.99	8/30/2024	2,639.99
Becker's School Supplies	Non Inv Furni & Equip $0 - $999.99	8/30/2024	379.27
Benavides Cristobal	Travel Advance	8/7/2024	145.30
Benavides Cristobal	Travel Advance	8/29/2024	(145.30)
Benavides Cristobal	Travel Out-of-State Per Diem	8/29/2024	181.70
Benavides Cristobal	Travel-Incidental	8/29/2024	22.54
Benavidez Rosario	Travel In-State Per Diem	8/30/2024	83.20
Benitez Monica	Travel-Mileage	8/29/2024	260.43
Best Restaurant Supply LLC	Educational-Lab Parts/Supplies	8/30/2024	53.90
Best Restaurant Supply LLC	Non Inv Furni & Equip $0 - $999.99	8/30/2024	781.89
Bicycle World RGV	M&R Furnish & Equipment	8/7/2024	97.97
Bicycle World RGV	M&R Furnish & Equipment	8/30/2024	55.97
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	8/29/2024	299.95
Billings Janelle	CY Deposits Held-Other Outflow	8/22/2024	557.97
Bio Rad Laboratories Inc	Educational-Lab Parts/Supplies	8/14/2024	838.44
Bio Rad Laboratories Inc	Freight Delivery	8/14/2024	51.05
Blick Art Materials LLC	Freight Delivery	8/7/2024	44.00
Blick Art Materials LLC	Inv Furn & Equip $1,000 - $4,999.99	8/7/2024	1,451.00
Bravo Monica	Travel-Mileage	8/7/2024	6.70
Brawn Consulting LLC	License Fees	8/29/2024	780.00
Bray Sales Texas	Freight Delivery	8/7/2024	14.74
Bray Sales Texas	M&R Furnish & Equipment	8/7/2024	2,888.00
BrightView Landscape Services Inc	Grounds Maintenance Services	8/22/2024	65,659.00
BrightView Landscape Services Inc	Grounds Maintenance Services	8/29/2024	3,285.17
Briones Benjamin	Travel-Mileage	8/29/2024	553.94
Briones Catering	Purchased Contracted Services-Oper	8/14/2024	1,423.90
Briones Catering	Purchased Contracted Services-Oper	8/22/2024	1,639.09
Briones Catering	Purchased Contracted Services-Oper	8/29/2024	1,309.00
Brown Reynolds Watford Architects Inc	Constr Architect/Engineering Svcs	8/29/2024	55,530.00
Brustein & Manasevit	Books & Reference Materials	8/29/2024	90.80
Brustein & Manasevit	Freight Delivery	8/29/2024	11.00
Bug Off Pest Control	Purchased Contracted Services-Oper	8/7/2024	750.00
Bug Off Pest Control	Purchased Contracted Services-Oper	8/22/2024	300.00
Bug Off Pest Control	Purchased Contracted Services-Oper	8/29/2024	120.00
Bug Off Pest Control	Purchased Contracted Services-Oper	8/30/2024	140.00
Bugariu Katarina	Travel Out-of-State Airfare	8/30/2024	581.96
Bugariu Katarina	Travel Out-of-State Hotel	8/30/2024	900.00
Builders FirstSource Inc	Freight Delivery	8/7/2024	25.00
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	8/7/2024	479.48
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	8/22/2024	94.30
Burton Companies LLC	Educational-Lab Parts/Supplies	8/14/2024	145.77
Burton Companies LLC	Educational-Lab Parts/Supplies	8/22/2024	93.63
Burton Companies LLC	Educational-Lab Parts/Supplies	8/29/2024	342.44
Burton Companies LLC	Freight Delivery	8/14/2024	35.00
Burton Companies LLC	Freight Delivery	8/22/2024	35.72
Burton Companies LLC	Hardware/Materials/Parts/Supplies	8/14/2024	240.00
Burton Companies LLC	Hardware/Materials/Parts/Supplies	8/22/2024	67.40
Burton Companies LLC	Hardware/Materials/Parts/Supplies	8/29/2024	86.86
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	8/14/2024	135.29
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	8/22/2024	1,657.76
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2024	(82.33)
Bush Supply Company	Hardware/Materials/Parts/Supplies	8/20/2024	1,563.78
Bush Supply Company	Non Inv Furni & Equip $0 - $999.99	8/20/2024	377.14
Bustamante Diana	Travel In-State Per Diem	8/29/2024	70.80
C & S Safety Supply	Consumables	8/29/2024	745.68
CDW Government	Computer Supplies	8/29/2024	525.93
CDW Government	Hardware/Materials/Parts/Supplies	8/29/2024	684.00
CDW Government	Non Inv Computer Equip $0 - $999.99	8/7/2024	145.46
CDW Government	Non Inv Computer Equip $0 - $999.99	8/29/2024	(109.46)
CDW Government	Telecom Parts/supplies	8/29/2024	8,557.30
CPR Services Co	Educational-Testing & Graduation	8/22/2024	142.50
CRC	Computer Supplies	8/22/2024	182.00
CRC	Freight Delivery	8/22/2024	260.00
CRC	Inv Comp Equip $1,000 - $4,999.99	8/29/2024	3,912.00
CRC	M&R Computer Equipment	8/22/2024	2,517.00
CRC	M&R Computer Equipment	8/29/2024	939.00
CRC	Non Inv Computer Equip $0 - $999.99	8/22/2024	9,999.00
CRC	Non Inv Furni & Equip $0 - $999.99	8/29/2024	2,277.00
CTI	Freight Delivery	8/29/2024	943.14
CTI	Hardware/Materials/Parts/Supplies	8/29/2024	2,488.18
CTI	Inv Comp Equip $1,000 - $4,999.99	8/29/2024	2,838.64
CTI	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	7,826.98
CTI	Non Inv Computer Equip $0 - $999.99	8/29/2024	7,209.29
CTI	Non Inv Furni & Equip $0 - $999.99	8/29/2024	10,184.40
CV Industrial Hardware LLC	Educational-Lab Parts/Supplies	8/22/2024	86.00
CV Industrial Hardware LLC	Educational-Lab Parts/Supplies	8/29/2024	2,859.30
CV Industrial Hardware LLC	Educational-Lab Parts/Supplies	8/30/2024	5,352.82
CV Industrial Hardware LLC	Freight Delivery	8/22/2024	115.00
CV Industrial Hardware LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2024	117.72
CV Industrial Hardware LLC	Non Inv Furni & Equip $0 - $999.99	8/30/2024	7,331.88
Cabrera Marco	Travel-Mileage	8/22/2024	150.08
Calidad Construction LLC	Land Improvements	8/29/2024	14,690.80
California State Disbursement Unit	Child Support	8/29/2024	519.47
Campos Alexandra	Travel-Mileage	8/29/2024	7.37
Campos Jesus	Travel-Mileage	8/22/2024	22.78
Campos Melina	Travel-Mileage	8/14/2024	45.56
Campos Melina	Travel-Mileage	8/29/2024	190.28
Cano Fernando	Travel Advance	8/22/2024	(226.56)
Cano Fernando	Travel In-State Per Diem	8/22/2024	283.20
Canon Financial Services Inc	Monthly Copier Usage Fees	8/20/2024	254.04
Canon Financial Services Inc	Rent Copiers	8/20/2024	472.00
Canon Financial Services Inc	Rent Copiers	8/29/2024	994.64
Cantu Angela	Travel-Mileage	8/29/2024	71.56
Cantu's Special Events LLC	Rent Equipment	8/20/2024	106.00
Cardenas Javier	Travel Advance	8/14/2024	(122.72)
Cardenas Javier	Travel Out-of-State Hotel	8/14/2024	157.36
Cardenas Javier	Travel Out-of-State Per Diem	8/14/2024	153.40
Cardenas Javier	Travel-Incidental	8/14/2024	20.00
Cardio Partners Inc	Books & Reference Materials	8/27/2024	31.90
Cardoza Elizabeth	Travel-Mileage	8/30/2024	88.44
Carlisle Insurance	Insurance-Liability	8/14/2024	25,000.00
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	8/14/2024	8,500.00
Carr Riggs & Ingram LLC	Financial, Accounting & Audit Svcs	8/29/2024	11,300.00
Carrizales Manuel	Travel In-State Hotel	8/29/2024	534.90
Carrizales Manuel	Travel In-State Per Diem	8/29/2024	179.20
Carrizales Manuel	Travel-Incidental	8/29/2024	90.93
Casas Derek	Travel Advance	8/7/2024	(165.60)
Casas Derek	Travel Out-of-State Per Diem	8/7/2024	165.60
Casas Derek	Travel-Incidental	8/7/2024	58.18
Castaneda Leonardo	Travel-Mileage	8/22/2024	179.02
Castaneda Leonardo	Travel-Mileage	8/29/2024	45.29
Castillo Ana	Travel-Mileage	8/29/2024	109.88
Castillo Kimberly	Travel-Mileage	8/29/2024	38.26
Castillo Yadira	Travel-Mileage	8/29/2024	257.48
Catch the Next Inc	Purchased Contracted Services-Oper	8/22/2024	17,500.00
Catholic Charities of the RGV Inc	Sponsorships	8/22/2024	1,500.00
Cedillo Estevan	Travel-Mileage	8/14/2024	11.12
Celtek Serkan	Travel Advance	8/14/2024	(124.32)
Celtek Serkan	Travel Out-of-State Per Diem	8/14/2024	155.40
Celtek Serkan	Travel-Incidental	8/14/2024	140.07
Central Air & Heating Service Inc	Purchased Contracted Services-Oper	8/29/2024	1,887.50
Central Fence & Supply LTD	Construction Other Expense	8/30/2024	750.00
Cerda Angelica	Travel In-State Per Diem	8/7/2024	83.20
Cervantes Jesus	Travel Advance	8/22/2024	209.76
Champion Energy Services LLC	Electricity	8/14/2024	1,237.22
Chapa Fernando	Travel Advance	8/7/2024	(284.39)
Chapa Fernando	Travel Out-of-State Per Diem	8/7/2024	355.50
Chapa Fernando	Travel-Incidental	8/7/2024	235.28
Charles Clark Chevrolet Co	Hardware/Materials/Parts/Supplies	8/30/2024	319.42
Charles Clark Chevrolet Co	M&R Vehicles	8/22/2024	2,069.31
Charles Clark Chevrolet Co	M&R Vehicles	8/30/2024	918.00
Charter Communications Holdings LLC	Other Fees & Charges	8/20/2024	0.84
Charter Communications Holdings LLC	Telecom Rental	8/20/2024	159.99
Chavez Leonor	Travel-Mileage	8/14/2024	172.86
Chavez Leonor	Travel-Mileage	8/29/2024	214.40
Chick Fil A 27th & Nolana	Food Purchased	8/22/2024	69.71
Chick Fil A 27th & Nolana	Food Purchased	8/29/2024	108.69
Chick Fil A Rio Grande City	Food Purchased	8/30/2024	279.37
Chihuahua Jose	Travel-Mileage	8/7/2024	42.88
Chihuahua Jose	Travel-Mileage	8/14/2024	33.23
Chihuahua Jose	Travel-Mileage	8/29/2024	12.06
Chong Menard Betty	Travel Advance	8/7/2024	(230.40)
Chong Menard Betty	Travel Out-of-State Per Diem	8/7/2024	224.00
Chong Menard Betty	Travel-Incidental	8/7/2024	75.00
Citibank NA	P Card Charges and Fees	8/7/2024	327.99
City of McAllen	Other Fees & Charges	8/29/2024	375.00
City of McAllen	Purchased Contracted Services-Oper	8/29/2024	4,750.00
City of McAllen	Rent Equipment	8/29/2024	3,450.00
City of McAllen	Rent Facilities	8/29/2024	5,399.60
City of McAllen	Water, Sewer & Garbage	8/7/2024	9,808.72
City of McAllen	Water, Sewer & Garbage	8/22/2024	17,611.17
City of Mission	Rent Facilities	8/29/2024	7,700.00
City of Pharr	Water, Sewer & Garbage	8/29/2024	311.45
City of Rio Grande City	Water, Sewer & Garbage	8/7/2024	2,813.05
City of Weslaco	Water, Sewer & Garbage	8/7/2024	97.58
City of Weslaco	Water, Sewer & Garbage	8/22/2024	6,181.88
Collection Bureau of the Hudson Valley Inc	A/P Collection Agencies	8/22/2024	67.80
College and University Professional Assn for Human Resources	Membership Dues	8/29/2024	2,730.00
Compean Jeremiah	Travel-Mileage	8/22/2024	10.72
Computer Comforts Inc	Freight Delivery	8/22/2024	6,390.00
Computer Comforts Inc	Freight Delivery	8/29/2024	400.00
Computer Comforts Inc	Hardware/Materials/Parts/Supplies	8/29/2024	140.94
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	8/22/2024	16,566.18
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	2,876.80
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	3,106.20
Computer Comforts Inc	Purchased Contracted Services-Oper	8/22/2024	680.00
Computer Comforts Inc	Purchased Contracted Services-Oper	8/29/2024	55.00
Copy Plus LLC	Office Supplies	8/14/2024	1,149.52
Copy Plus LLC	Repro & Print Services	8/20/2024	568.99
Copy Zone	Educational-Testing & Graduation	8/7/2024	527.00
Copy Zone	Repro & Print Services	8/7/2024	2,822.84
Copy Zone	Repro & Print Services	8/14/2024	5,217.53
Copy Zone	Repro & Print Services	8/22/2024	1,276.58
Copy Zone	Repro & Print Services	8/29/2024	7,385.29
Corner Bakery Cafe	Food Purchased	8/14/2024	1,376.85
Corner Bakery Cafe	Food Purchased	8/29/2024	245.00
Corner Bakery Cafe	Freight Delivery	8/14/2024	118.70
Corner Bakery Cafe	Freight Delivery	8/29/2024	25.00
Cornerstone Catering	Food Purchased	8/29/2024	787.50
Cornerstone Catering	Purchased Contracted Services-Oper	8/29/2024	180.00
Cortez Jackelyn	Travel-Mileage	8/29/2024	150.68
County of Hidalgo	Purchased Contracted Services-Oper	8/29/2024	100,918.99
Courtyard & TownePlace Suites DFW Airport North Grapevine	Travel In-State Hotel	8/7/2024	180.70
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	793.26
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	198.90
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	198.90
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	198.90
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	198.90
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	198.90
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	198.90
Courtyard by Marriott	Travel In-State Hotel	8/20/2024	198.90
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	8/14/2024	39.03
Cruz Amanda	Travel-Mileage	8/14/2024	8.44
Cruz Gilbert	Travel-Mileage	8/30/2024	26.13
Culligan Water of the Rio Grande Valley	M&R Buildings/Improvements	8/7/2024	126.00
DBR Engineering Consultants Inc	Constr Architect/Engineering Svcs	8/29/2024	351.43
Dallas Custom Counter Tops	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	3,020.00
Danny's Pawn & Sporting Goods	Educational-Lab Parts/Supplies	8/7/2024	1,889.58
Danny's Pawn & Sporting Goods	Educational-Lab Parts/Supplies	8/22/2024	539.88
Datarecovery.com Inc	Computer Supplies	8/14/2024	83.00
Datarecovery.com Inc	Purchased Contracted Services-Oper	8/14/2024	400.00
Davis Bradley	Travel Advance	8/7/2024	(265.44)
Davis Bradley	Travel Out-of-State Per Diem	8/7/2024	331.80
Davis Bradley	Travel-Incidental	8/7/2024	62.77
De Anda Glenda	Travel-Mileage	8/14/2024	10.72
De Anda Glenda	Travel-Mileage	8/29/2024	58.83
De La Cruz Josue	Travel Advance	8/14/2024	(25.72)
De La Cruz Josue	Travel Advance	8/22/2024	(214.88)
De La Cruz Josue	Travel Out-of-State Per Diem	8/22/2024	268.60
De La Cruz Josue	Travel-Incidental	8/22/2024	24.00
De La Cruz Josue	Travel-Mileage	8/7/2024	190.28
De La Cruz Josue	Travel-Mileage	8/14/2024	32.16
De La Garza Christina	Travel In-State Per Diem	8/22/2024	70.80
De La Garza Christina	Travel-Mileage	8/22/2024	126.36
De La Garza Marco	Travel-Mileage	8/7/2024	58.96
De La Garza Myra	Travel Advance	8/14/2024	(82.16)
De La Garza Myra	Travel Out-of-State Airfare	8/14/2024	145.01
De La Garza Myra	Travel Out-of-State Per Diem	8/14/2024	102.70
De La Garza Myra	Travel-Incidental	8/14/2024	210.00
De La Garza Ricardo	Travel In-State Per Diem	8/22/2024	23.60
De La Garza Ricardo	Travel-Mileage	8/22/2024	111.89
De Leon David	Travel Advance	8/29/2024	(99.11)
De Leon David	Travel In-State Per Diem	8/29/2024	123.90
De Leon Francisco	Travel In-State Per Diem	8/22/2024	23.60
De Leon Francisco	Travel-Mileage	8/22/2024	108.14
De Leon Francisco	Travel-Mileage	8/29/2024	13.40
De Leon Maria	Travel-Mileage	8/29/2024	37.52
De Leon Rebecca	Travel-Mileage	8/29/2024	97.62
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	8/29/2024	367.88
Dealers Electrical Supply Co	Freight Delivery	8/14/2024	250.00
Dealers Electrical Supply Co	Freight Delivery	8/29/2024	150.00
Dealers Electrical Supply Co	Inv Furn & Equip $1,000 - $4,999.99	8/14/2024	19,294.74
Dealers Electrical Supply Co	Non Inv Furni & Equip $0 - $999.99	8/29/2024	2,763.90
Deanda Sabrina	Travel-Mileage	8/7/2024	45.56
Deanda Sabrina	Travel-Mileage	8/29/2024	22.78
Delgado Elizabeth	Travel-Mileage	8/29/2024	54.87
Delgado Gabrielle	Travel-Mileage	8/29/2024	28.81
Dell Marketing LP	Computer Supplies	8/22/2024	42.99
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/7/2024	11,600.00
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/22/2024	7,466.72
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/7/2024	4,190.84
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	8/22/2024	9,037.98
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	8/22/2024	1,943.31
Delta Specialty Signs & Supplies	Hardware/Materials/Parts/Supplies	8/29/2024	618.08
Department of Information Resources	Other Fees & Charges	8/29/2024	1,389.20
Department of Information Resources	Phone Service	8/29/2024	198.77
Department of Information Resources	Telecom Rental	8/29/2024	9,592.91
Deree Yang Jaime	Travel Advance	8/14/2024	(165.76)
Deree Yang Jaime	Travel Out-of-State Per Diem	8/14/2024	207.20
Deree Yang Jaime	Travel-Incidental	8/14/2024	29.13
Diaz Belinda	Travel-Mileage	8/29/2024	105.73
Diaz Bianca	Travel Advance	8/14/2024	(266.40)
Diaz Bianca	Travel Out-of-State Hotel	8/14/2024	220.01
Diaz Bianca	Travel Out-of-State Per Diem	8/14/2024	333.00
Diaz Bianca	Travel-Mileage	8/14/2024	288.00
Diaz Eduardo	Travel-Mileage	8/22/2024	58.96
Diaz Floors & Interiors Inc	Hardware/Materials/Parts/Supplies	8/29/2024	280.00
Dienda Luzolo	Travel Advance	8/14/2024	(179.20)
Dienda Luzolo	Travel Out-of-State Per Diem	8/14/2024	224.00
Dienda Luzolo	Travel-Incidental	8/14/2024	30.00
Digi Key Electronics	Consumables	8/22/2024	2.15
Digi Key Electronics	Consumables	8/29/2024	24.67
Digi Key Electronics	Educational-Lab Parts/Supplies	8/14/2024	30.97
Digi Key Electronics	Educational-Lab Parts/Supplies	8/22/2024	63.65
Digi Key Electronics	Educational-Lab Parts/Supplies	8/29/2024	8.46
Digi Key Electronics	Freight Delivery	8/22/2024	6.99
Digi Key Electronics	Freight Delivery	8/29/2024	6.99
Digi Key Electronics	Other Fees & Charges	8/29/2024	0.85
Digi Security Systems LLC	Freight Delivery	8/7/2024	200.00
Digi Security Systems LLC	Freight Delivery	8/14/2024	106.25
Digi Security Systems LLC	Non Inv Furni & Equip $0 - $999.99	8/7/2024	4,308.73
Digi Security Systems LLC	Non Inv Furni & Equip $0 - $999.99	8/14/2024	4,878.18
Digi Security Systems LLC	Non Inv Software License $0-$999.99	8/7/2024	3,323.40
Digi Security Systems LLC	Non Inv Software License $0-$999.99	8/14/2024	1,329.36
Discount School Supply	Freight Delivery	8/20/2024	763.80
Discount School Supply	Inv Furn & Equip $1,000 - $4,999.99	8/20/2024	5,051.16
Discount School Supply	Non Inv Furni & Equip $0 - $999.99	8/20/2024	1,195.79
Dixon Wheeler Derek	Travel Advance	8/7/2024	(128.00)
Dixon Wheeler Derek	Travel In-State Per Diem	8/7/2024	160.00
Dixon Wheeler Derek	Travel-Incidental	8/7/2024	41.00
Dixon Wheeler Derek	Travel-Mileage	8/7/2024	160.25
Doggett Freightliner of South Texas LLC	M&R Vehicles	8/7/2024	830.28
Doggett Freightliner of South Texas LLC	M&R Vehicles	8/22/2024	77.21
Doggett Freightliner of South Texas LLC	M&R Vehicles	8/29/2024	40.00
Doggett Freightliner of South Texas LLC	Non Inv Furni & Equip $0 - $999.99	8/7/2024	628.13
Domino's Pizza	Food Purchased	8/29/2024	117.43
Domino's Pizza	Food Purchased	8/30/2024	77.50
Door Control Services	M&R Buildings/Improvements	8/7/2024	3,066.00
Dream Designs	Non Inv Furni & Equip $0 - $999.99	8/22/2024	245.00
E I Fire & Safety Inc	M&R Buildings/Improvements	8/22/2024	3,969.00
E I Fire & Safety Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	3,614.00
E I Fire & Safety Inc	Purchased Contracted Services-Oper	8/22/2024	400.00
E I Fire & Safety Inc	Purchased Contracted Services-Oper	8/29/2024	3,400.00
EAN Holdings LLC	Other Fees & Charges	8/7/2024	17.16
EAN Holdings LLC	Other Fees & Charges	8/30/2024	10.17
EAN Holdings LLC	Travel-Car Rental	8/7/2024	916.21
EAN Holdings LLC	Travel-Car Rental	8/22/2024	695.62
EAN Holdings LLC	Travel-Car Rental	8/29/2024	943.60
EBSCO Information Services	Cap Library Books/Audio/Visual	8/7/2024	1,033.17
EBSCO Information Services	Cap Library Books/Audio/Visual	8/22/2024	39,999.91
EBSCO Information Services	Cap Library Books/Audio/Visual	8/29/2024	30,706.25
EBSCO Information Services	Subscriptions	8/7/2024	(72.00)
EGV Architects Inc	Constr Architect/Engineering Svcs	8/7/2024	22,733.85
EGV Architects Inc	Constr Architect/Engineering Svcs	8/29/2024	7,125.00
ERO Architects	Constr Architect/Engineering Svcs	8/22/2024	96,890.50
Echo Travel Agency	Travel In-State Airfare	8/7/2024	2,655.80
Echo Travel Agency	Travel In-State Airfare	8/14/2024	821.96
Echo Travel Agency	Travel In-State Airfare	8/29/2024	786.96
Echo Travel Agency	Travel Out-of-State Airfare	8/7/2024	4,537.60
Echo Travel Agency	Travel Out-of-State Airfare	8/14/2024	1,106.91
Echo Travel Agency	Travel Out-of-State Airfare	8/22/2024	2,623.84
Echo Travel Agency	Travel Out-of-State Airfare	8/29/2024	3,791.77
Elizondo Teniente Angelita	Travel Advance	8/14/2024	(492.64)
Elizondo Teniente Angelita	Travel Out-of-State Hotel	8/14/2024	374.89
Elizondo Teniente Angelita	Travel Out-of-State Per Diem	8/14/2024	151.80
Elizondo Teniente Angelita	Travel-Incidental	8/14/2024	108.00
Elizondo Teniente Angelita	Travel-Mileage	8/14/2024	371.20
Elsevier Inc	Educational-Testing & Graduation	8/22/2024	9,500.00
Engineer Supply LLC	Educational-Lab Parts/Supplies	8/29/2024	354.99
Entravision Communication Corporation	Advertising Services	8/22/2024	18,555.50
Envato Elements Pty Ltd	Non Inv Software License $0-$999.99	8/29/2024	483.88
Esmaeili Ghanbar	Travel-Mileage	8/7/2024	61.51
Esquivel Avalos Sergio	Travel Advance	8/29/2024	(160.07)
Esquivel Avalos Sergio	Travel Out-of-State Per Diem	8/29/2024	200.10
Esquivel Avalos Sergio	Travel-Mileage	8/29/2024	120.60
Exclusive Designs LLC	Repro & Print Services	8/22/2024	585.00
Exclusive Designs LLC	Repro & Print Services	8/29/2024	4,772.00
Exclusive Designs LLC	Uniforms	8/22/2024	729.00
FDG Construction	Land Improvements	8/29/2024	8,900.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	8/7/2024	187.95
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	8/27/2024	18.30
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	8/27/2024	887.40
Farias Alberto	Registration Fees	8/29/2024	349.00
Farias Alberto	Travel Advance	8/29/2024	(145.35)
Farias Alberto	Travel Out-of-State Per Diem	8/29/2024	181.70
Fastsigns	Cap FMVOE-Vehicles > $4,999.99	8/29/2024	155.41
Fastsigns	Hardware/Materials/Parts/Supplies	8/29/2024	279.88
Fastsigns	Purchased Contracted Services-Oper	8/22/2024	100.00
Fastsigns	Purchased Contracted Services-Oper	8/29/2024	150.00
Fastsigns	Purchased Contracted Services-Oper	8/7/2024	794.00
Fastsigns	Rent Equipment	8/7/2024	125.00
Fastsigns	Repro & Print Services	8/7/2024	2,590.91
Fastsigns	Repro & Print Services	8/14/2024	516.16
Fastsigns	Repro & Print Services	8/22/2024	171.17
Fastsigns	Repro & Print Services	8/29/2024	1,721.59
Fastsigns	Repro & Print Services	8/30/2024	226.74
Fastsigns	Repro & Print Services	8/7/2024	4,498.39
FedEx Office and Print Services	Repro & Print Services	8/7/2024	819.66
FedEx Office and Print Services	Repro & Print Services	8/14/2024	682.25
FedEx Office and Print Services	Repro & Print Services	8/22/2024	4,413.33
FedEx Office and Print Services	Repro & Print Services	8/29/2024	689.94
FedEx Office and Print Services	Repro & Print Services	8/30/2024	769.93
Federal Express Corporation	Postage	8/7/2024	29.60
Federal Express Corporation	Postage	8/14/2024	11.24
Federal Express Corporation	Postage	8/22/2024	199.91
Federal Express Corporation	Postage	8/29/2024	63.92
Ferguson Enterprises LLC	Freight Delivery	8/29/2024	75.00
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	8/29/2024	917.34
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	8/22/2024	71.17
Ferguson Enterprises LLC	Hardware/Materials/Parts/Supplies	8/29/2024	3.55
Ferguson Enterprises LLC	M&R Furnish & Equipment	8/29/2024	1,090.80
Ferguson Enterprises LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2024	(256.42)
Ferguson Enterprises LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2024	(455.30)
Ferno Washington Inc	Inv Furn & Equip $1,000 - $4,999.99	8/30/2024	1,226.72
Festo Didactic Inc	Freight Delivery	8/7/2024	52.25
Festo Didactic Inc	Inv Software Licen $1,000-$4,999.99	8/7/2024	7,986.11
Fiesta Cleaners Inc	Purchased Contracted Services-Oper	8/14/2024	82.45
Figueroa Cristina	Travel-Mileage	8/30/2024	57.49
Figueroa Cristina	Travel-Mileage	8/14/2024	158.79
Firestone Complete Auto Care	M&R Vehicles	8/29/2024	983.86
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	8/7/2024	3,151.68
Floral & Craft Expressions	Educational-Testing & Graduation	8/14/2024	395.00
Floral & Craft Expressions	Purchased Contracted Services-Oper	8/29/2024	2,567.50
Flores Jesus	Travel Advance	8/22/2024	(61.36)
Flores Jesus	Travel In-State Per Diem	8/22/2024	76.70
Flores Jesus	Travel-Mileage	8/22/2024	114.32
Flores Sayde	Travel-Mileage	8/14/2024	107.13
Fonseca Victor	Travel Advance	8/7/2024	209.76
Fonseca Victor	Travel Advance	8/29/2024	(209.76)
Fonseca Victor	Travel In-State Per Diem	8/29/2024	262.20
Formstack LLC	M&R Software and License Renewals	8/15/2024	3,357.32
Foster Michael	Travel-Mileage	8/29/2024	311.42
Frame.IO Inc	Data Hosting Services	8/22/2024	468.00
Futuros Lideres Learning Center LLC	Child Care Services	8/22/2024	440.00
GE Healthcare	M&R Furnish & Equipment	8/7/2024	1,980.00
GT Distributors Inc	Uniforms	8/7/2024	982.71
Galloso Jessica	Travel Advance	8/14/2024	(366.55)
Galloso Jessica	Travel Out-of-State Per Diem	8/14/2024	434.50
Galloso Jessica	Travel-Incidental	8/14/2024	100.00
Galls LLC	Freight Delivery	8/30/2024	7.99
Galls LLC	Uniforms	8/7/2024	318.75
Galvan Raul	Travel-Mileage	8/29/2024	57.09
Gamboa Dalinda	Travel Advance	8/29/2024	(189.60)
Gamboa Dalinda	Travel Out-of-State Per Diem	8/29/2024	252.80
Gamboa Dalinda	Travel-Incidental	8/29/2024	337.98
Garcia Costilla Lazaro	Travel-Mileage	8/7/2024	432.42
Garcia George	Travel Advance	8/7/2024	209.76
Garcia Heberto	Travel Advance	8/14/2024	(128.00)
Garcia Heberto	Travel In-State Per Diem	8/14/2024	160.00
Garcia Heberto	Travel-Incidental	8/14/2024	212.00
Garcia Heberto	Travel-Mileage	8/14/2024	160.25
Garcia Jaime	Travel Advance	8/14/2024	(264.96)
Garcia Jaime	Travel Out-of-State Per Diem	8/14/2024	331.20
Garcia John	Travel-Mileage	8/29/2024	629.80
Garcia Kimberly	Travel-Mileage	8/29/2024	92.46
Garcia Leonel	Travel-Mileage	8/29/2024	127.30
Garcia Melinda	Travel Advance	8/14/2024	(122.72)
Garcia Melinda	Travel Out-of-State Hotel	8/14/2024	157.36
Garcia Melinda	Travel Out-of-State Per Diem	8/14/2024	153.40
Garcia Melinda	Travel-Incidental	8/14/2024	20.00
Garcia Michelle	Travel-Mileage	8/29/2024	19.77
Garcia Nancy	Travel Advance	8/7/2024	(153.92)
Garcia Nancy	Travel Out-of-State Per Diem	8/7/2024	192.40
Garcia Nancy	Travel-Incidental	8/7/2024	176.93
Garcia Omar	Travel-Mileage	8/14/2024	117.92
Gartner Inc	Consultant Services-Computer	8/7/2024	46,543.00
Garza Cristal	Travel-Mileage	8/29/2024	30.28
Garza Cristal	Travel-Mileage	8/22/2024	13.40
Garza Erika	Travel-Mileage	8/14/2024	565.49
Garza Erika	Travel-Mileage	8/29/2024	83.75
Garza Horacio	Travel-Mileage	8/14/2024	140.03
Garza Mariztel	Travel-Mileage	8/14/2024	29.08
Garza Mariztel	Travel-Mileage	8/29/2024	37.12
Garza Ricardo	Travel-Mileage	8/14/2024	245.22
Garza Samantha	Travel-Mileage	8/29/2024	13.94
Garza Vanessa	Travel-Mileage	8/22/2024	168.70
Garza Vanessa	Travel-Mileage	8/29/2024	36.58
Gateway Printing & Office Supply Inc	CY Deposits Held-Other Outflow	8/14/2024	1,027.29
Gateway Printing & Office Supply Inc	Computer Supplies	8/29/2024	1,391.77
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	8/29/2024	430.03
Gateway Printing & Office Supply Inc	Educational-Testing & Graduation	8/29/2024	123.12
Gateway Printing & Office Supply Inc	Freight Delivery	8/29/2024	360.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	8/29/2024	1,707.90
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	8/14/2024	2,731.95
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	27,896.53
Gateway Printing & Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	17,372.40
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	8/29/2024	1,100.61
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	8/14/2024	2,419.64
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2024	13,746.78
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2024	20,818.88
Gateway Printing & Office Supply Inc	Office Supplies	8/14/2024	717.99
Gateway Printing & Office Supply Inc	Office Supplies	8/29/2024	1,439.66
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	8/14/2024	315.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	8/29/2024	3,530.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	8/29/2024	2,680.00
Gaumard Scientific Co Inc	Cap FMVOE-Furn & Equip > $4,999.99	8/14/2024	51,976.06
Gaumard Scientific Co Inc	Cap FMVOE-Furn & Equip > $4,999.99	8/30/2024	53,998.00
Gaumard Scientific Co Inc	Consumables	8/22/2024	20.00
Gaumard Scientific Co Inc	Educational-Lab Parts/Supplies	8/22/2024	360.00
Gaumard Scientific Co Inc	Freight Delivery	8/22/2024	138.00
Gaumard Scientific Co Inc	Hardware/Materials/Parts/Supplies	8/22/2024	1,410.00
Gaumard Scientific Co Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	3,660.00
Getz Neal	Prior Year - Voucher Payable	8/29/2024	2.00
Global Knowledge Training LLC	Purchased Contracted Services-Oper	8/7/2024	10,995.00
Golf Cart Crossing	M&R Vehicles	8/7/2024	169.00
Golf Cart Crossing	M&R Vehicles	8/14/2024	615.25
Golf Cart Crossing	M&R Vehicles	8/22/2024	1,084.00
Golf Cart Crossing	M&R Vehicles	8/29/2024	3,900.00
Gomez Catalina	Performance Apparel	8/22/2024	2,700.00
Gomez Catalina	Performance Apparel	8/22/2024	5,820.00
Gomez Jeanette	Travel-Mileage	8/29/2024	27.34
Gomez Jose	Travel Advance	8/29/2024	(40.96)
Gomez Jose	Travel In-State Per Diem	8/29/2024	83.20
Gomez Jose	Travel-Mileage	8/29/2024	217.08
Gomez Olivia	Travel Out-of-State Hotel	8/14/2024	400.94
Gomez Olivia	Travel Out-of-State Per Diem	8/14/2024	142.20
Gomez Olivia	Travel-Incidental	8/14/2024	116.16
Gonzales Erik	Travel Advance	8/7/2024	(259.60)
Gonzales Erik	Travel Out-of-State Per Diem	8/7/2024	324.50
Gonzales Erik	Travel-Incidental	8/7/2024	55.00
Gonzales Reginald	Travel Advance	8/7/2024	240.16
Gonzales Reginald	Travel Advance	8/29/2024	(240.16)
Gonzales Reginald	Travel Out-of-State Per Diem	8/29/2024	300.20
Gonzales Reginald	Travel-Incidental	8/29/2024	83.60
Gonzalez Eliazar	Travel-Mileage	8/29/2024	6.83
Gonzalez Jose	Travel Advance	8/22/2024	237.35
Gonzalez Mark	Travel-Mileage	8/22/2024	225.12
Gonzalez Mark	Travel-Mileage	8/29/2024	50.25
Gonzalez Paul	Travel Advance	8/29/2024	(252.79)
Gonzalez Paul	Travel Out-of-State Per Diem	8/29/2024	316.00
Gonzalez Paul	Travel-Incidental	8/29/2024	158.93
Gonzalez Sefra	Travel-Mileage	8/7/2024	114.84
Gonzalez Sefra	Travel-Mileage	8/29/2024	44.62
Gonzalez Yvette	Travel-Mileage	8/29/2024	7.30
Grant Professionals Association	Membership Dues	8/20/2024	25.00
Guajardo Aaron	Travel-Mileage	8/22/2024	278.45
Guajardo Aaron	Travel-Mileage	8/29/2024	88.17
Guajardo Javier	Travel Advance	8/14/2024	(122.72)
Guajardo Javier	Travel Out-of-State Per Diem	8/14/2024	153.40
Guajardo Javier	Travel-Incidental	8/14/2024	20.00
Guerra Joaquina	Travel Advance	8/7/2024	(276.00)
Guerra Joaquina	Travel Out-of-State Per Diem	8/7/2024	345.00
Guerra Joaquina	Travel-Incidental	8/7/2024	68.79
Guerrero Criselda	Travel Advance	8/14/2024	(61.36)
Guerrero Criselda	Travel In-State Per Diem	8/14/2024	76.70
Guerrero Criselda	Travel-Mileage	8/14/2024	90.16
Guerrero Law Firm	Legal Services	8/29/2024	1,010.00
Gulf Coast Paper Company	Consumables	8/14/2024	294.00
Gulf Coast Paper Company	Hardware/Materials/Parts/Supplies	8/14/2024	172.10
Gulf Coast Paper Company	Hardware/Materials/Parts/Supplies	8/22/2024	23.60
Gulf Coast Paper Company	Janitorial Supplies	8/14/2024	24,844.38
Gulf Coast Paper Company	Janitorial Supplies	8/22/2024	5,131.40
Gulf Coast Paper Company	Janitorial Supplies	8/27/2024	713.00
Gulf Coast Paper Company	M&R Furnish & Equipment	8/14/2024	545.33
Gulf Coast Paper Company	M&R Furnish & Equipment	8/22/2024	88.27
Gulf Coast Paper Company	M&R Furnish & Equipment	8/29/2024	485.79
Gutierrez Brianda	Travel-Mileage	8/30/2024	81.74
Gutierrez Jonathan	Travel-Mileage	8/29/2024	184.25
Gutierrez Saida	Travel-Mileage	8/22/2024	112.02
Gutierrez Saida	Travel-Mileage	8/29/2024	54.76
Guzman Daniel	Travel Out-of-State Airfare	8/22/2024	503.00
Guzman Daniel	Travel Out-of-State Per Diem	8/22/2024	172.50
Guzman Daniel	Travel-Incidental	8/7/2024	56.71
Guzman Daniel	Travel-Incidental	8/22/2024	112.18
HEB LP	Consumables	8/7/2024	82.46
HEB LP	Consumables	8/14/2024	108.78
HEB LP	Consumables	8/22/2024	572.78
HEB LP	Consumables	8/29/2024	744.19
HEB LP	Consumables	8/30/2024	48.70
HEB LP	Educational-Food Purchases	8/7/2024	39.72
HEB LP	Educational-Food Purchases	8/29/2024	432.25
HEB LP	Educational-Food Purchases	8/30/2024	445.27
HEB LP	Food Purchased	8/7/2024	566.52
HEB LP	Food Purchased	8/14/2024	987.85
HEB LP	Food Purchased	8/22/2024	4,698.99
HEB LP	Food Purchased	8/29/2024	1,428.49
HEB LP	Food Purchased	8/30/2024	488.88
HOLT Cat	M&R Furnish & Equipment	8/27/2024	376.75
Hampton Inn & Suites Austin Downtown	Travel In-State Hotel	8/14/2024	230.81
Hansen Erica	Travel Advance	8/14/2024	(25.72)
Hansen Erica	Travel Advance	8/22/2024	(214.88)
Hansen Erica	Travel Out-of-State Per Diem	8/22/2024	268.60
Hansen Erica	Travel-Incidental	8/22/2024	24.00
Hansen Erica	Travel-Mileage	8/7/2024	344.38
Hansen Erica	Travel-Mileage	8/14/2024	32.16
Hansen Erica	Travel-Mileage	8/29/2024	147.40
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	8/7/2024	480.96
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	8/29/2024	149.92
Harbor Freight Tools USA Inc	Educational-Lab Parts/Supplies	8/5/2024	1,835.51
Harbor Freight Tools USA Inc	Educational-Lab Parts/Supplies	8/14/2024	1,900.17
Harbor Freight Tools USA Inc	Educational-Lab Parts/Supplies	8/22/2024	2,282.72
Harbor Freight Tools USA Inc	Educational-Lab Parts/Supplies	8/29/2024	530.94
Harbor Freight Tools USA Inc	Freight Delivery	8/5/2024	533.94
Harbor Freight Tools USA Inc	Non Inv Furni & Equip $0 - $999.99	8/5/2024	1,339.94
Harbor Freight Tools USA Inc	Non Inv Furni & Equip $0 - $999.99	8/14/2024	21.99
Hebbard Matthew	Travel Advance	8/22/2024	192.32
Hebbard Matthew	Travel In-State Airfare	8/22/2024	156.20
Hebbard Matthew	Travel In-State Per Diem	8/22/2024	19.20
Hebbard Matthew	Travel-Incidental	8/22/2024	90.03
Henry Schein Inc	Educational-Lab Parts/Supplies	8/7/2024	41.79
Henry Schein Inc	Educational-Lab Parts/Supplies	8/14/2024	298.94
Hernandez Edward	Travel-Mileage	8/29/2024	284.08
Hernandez Pablo	Travel Advance	8/14/2024	(252.80)
Hernandez Pablo	Travel Out-of-State Per Diem	8/14/2024	316.00
Hernandez Pablo	Travel-Incidental	8/14/2024	178.23
Hernandez Pablo	Travel-Mileage	8/14/2024	60.57
Hernandez Ruben	Travel Advance	8/30/2024	(61.36)
Hernandez Ruben	Travel In-State Per Diem	8/30/2024	76.70
Hernandez Ruben	Travel-Mileage	8/30/2024	114.32
Hilton Austin Convention Center	Travel In-State Hotel	8/7/2024	262.85
Hilton Garden Inn	Travel In-State Hotel	8/7/2024	643.38
Hinojosa Aleida	Travel-Mileage	8/29/2024	144.72
Hinojosa Guerra Consuelo	Travel-Mileage	8/29/2024	100.23
Hobby Lobby Stores Inc	Consumables	8/14/2024	67.93
Hobby Lobby Stores Inc	Consumables	8/19/2024	2,130.82
Hobby Lobby Stores Inc	Consumables	8/22/2024	168.75
Hobby Lobby Stores Inc	Consumables	8/29/2024	1,922.21
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	8/22/2024	83.60
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	8/22/2024	156.96
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	8/14/2024	143.94
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	269.75
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2024	129.54
Holchemont Ltd	Constr Buildings	8/14/2024	2,804.40
Hollenbeck Elizabeth	Travel-Mileage	8/22/2024	6.70
Honorlock Inc	Data Hosting Services	8/7/2024	34,833.33
Howard Technology Solutions	Freight Delivery	8/14/2024	720.00
Howard Technology Solutions	Hardware/Materials/Parts/Supplies	8/14/2024	2,069.00
Howard Technology Solutions	Inv Furn & Equip $1,000 - $4,999.99	8/14/2024	22,239.00
Howard Technology Solutions	Non Inv Computer Equip $0 - $999.99	8/14/2024	1,516.00
Howard Technology Solutions	Non Inv Furni & Equip $0 - $999.99	8/14/2024	2,796.00
Howard Technology Solutions	Other Fees & Charges	8/14/2024	127.50
Huerta Ricardo	Travel-Mileage	8/29/2024	241.74
Humanities Texas	Rent Equipment	8/7/2024	900.00
Hyatt Centric Faneuil Hall Boston	Travel Out-of-State Hotel	8/7/2024	1,087.12
Hyatt Centric Faneuil Hall Boston	Travel Out-of-State Hotel	8/7/2024	1,269.94
IFI Industrial Forklift Inc	M&R Furnish & Equipment	8/14/2024	2,132.00
Ibanez Melissa	Travel Advance	8/14/2024	(194.55)
Ibanez Melissa	Travel In-State Per Diem	8/14/2024	243.20
Ibanez Melissa	Travel-Mileage	8/14/2024	335.00
Ibarra Ana	Travel-Mileage	8/29/2024	119.33
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/7/2024	196.25
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/22/2024	863.50
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	8/29/2024	392.50
IdentiSys Inc	Computer Supplies	8/29/2024	2,262.00
Image Processing Systems Inc	Data Hosting Services	8/14/2024	2,750.00
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	8/22/2024	2,125.00
Imprezos Pro Uniforms LLC	Freight Delivery	8/29/2024	178.00
Imprezos Pro Uniforms LLC	Freight Delivery	8/30/2024	600.00
Imprezos Pro Uniforms LLC	Other Fees & Charges	8/29/2024	120.00
Imprezos Pro Uniforms LLC	Other Fees & Charges	8/30/2024	45.00
Imprezos Pro Uniforms LLC	Promo Items	8/7/2024	252.00
Imprezos Pro Uniforms LLC	Promo Items	8/14/2024	450.00
Imprezos Pro Uniforms LLC	Promo Items	8/22/2024	1,962.50
Imprezos Pro Uniforms LLC	Promo Items	8/29/2024	6,200.10
Imprezos Pro Uniforms LLC	Promo Items	8/30/2024	7,950.00
Imprezos Pro Uniforms LLC	Repro & Print Services	8/14/2024	1,050.00
Imprezos Pro Uniforms LLC	Uniforms	8/29/2024	5,631.00
Index Data LLC	Data Hosting Services	8/30/2024	6,500.00
Infante Ultrasonics	Cap FMVOE-Furn & Equip > $4,999.99	8/22/2024	12,525.00
Infante Ultrasonics	Freight Delivery	8/22/2024	225.00
Infante Ultrasonics	Inv Furn & Equip $1,000 - $4,999.99	8/22/2024	1,940.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	8/22/2024	187.81
Ingram Library Services LLC	Cap Library Books/Audio/Visual	8/29/2024	60.46
Ingram Library Services LLC	Cap Library Books/Audio/Visual	8/30/2024	93.32
Innovative Educators	Data Hosting Services	8/27/2024	498.75
Inpro Corp	Freight Delivery	8/27/2024	25.71
Inpro Corp	Non Inv Furni & Equip $0 - $999.99	8/27/2024	1,957.40
Insco Distributing Inc	Freight Delivery	8/7/2024	25.00
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	8/7/2024	1,046.78
Insco Distributing Inc	Hardware/Materials/Parts/Supplies	8/27/2024	31.62
Inside Track Inc	Grant Sub-Contracts	8/14/2024	27,200.00
Instant Promotion Inc	Freight Delivery	8/14/2024	75.00
Instant Promotion Inc	Inv Furn & Equip $1,000 - $4,999.99	8/14/2024	1,246.50
Intelligent Video Solutions	Cap FMVOE-Computer Equip >$4,999.99	8/14/2024	8,749.50
Intelligent Video Solutions	Data Hosting Services	8/29/2024	3,792.74
Intelligent Video Solutions	Freight Delivery	8/14/2024	504.75
Intelligent Video Solutions	Hardware/Materials/Parts/Supplies	8/14/2024	273.00
Intelligent Video Solutions	Inv Furn & Equip $1,000 - $4,999.99	8/14/2024	6,865.25
Intelligent Video Solutions	Inv Software Licen $1,000-$4,999.99	8/14/2024	8,980.00
Intelligent Video Solutions	Non Inv Furni & Equip $0 - $999.99	8/14/2024	2,905.00
International College Learning Center Assn	Registration Fees	8/29/2024	100.00
International Facility Management Association	Freight Delivery	8/22/2024	75.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	8/22/2024	318.00
International Industrial Supply Co	Educational-Lab Parts/Supplies	8/27/2024	164.00
International Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	8/22/2024	1,575.00
International Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	8/27/2024	2,200.00
International Society for Technology in Education	Registration Fees	8/22/2024	295.00
International Society for Traumatic	Registration Fees	8/7/2024	1,175.00
Interstate Battery System of the Rio Grande Valley	Hardware/Materials/Parts/Supplies	8/29/2024	233.00
Intertech Flooring	M&R Buildings/Improvements	8/14/2024	41,856.05
Intertech Flooring	M&R Buildings/Improvements	8/29/2024	21,000.00
Intuit Inc	M&R Software and License Renewals	8/29/2024	425.33
JF Petroleum Group	Cap FMVOE-Furn & Equip > $4,999.99	8/30/2024	39,696.24
Jack Morton Worldwide Inc	Registration Fees	8/7/2024	1,995.00
Jaramillo Yolonda	Travel Advance	8/14/2024	(201.27)
Jaramillo Yolonda	Travel In-State Per Diem	8/14/2024	251.60
Jaramillo Yolonda	Travel-Incidental	8/14/2024	144.82
Jason's Deli	Food Purchased	8/14/2024	81.09
Jason's Deli	Food Purchased	8/22/2024	982.06
Jason's Deli	Food Purchased	8/27/2024	433.37
Jason's Deli	Food Purchased	8/29/2024	422.36
Jason's Deli	Freight Delivery	8/14/2024	8.00
Jason's Deli	Freight Delivery	8/22/2024	24.00
Jason's Deli	Freight Delivery	8/29/2024	16.00
Jasso Christabel	Travel-Mileage	8/14/2024	113.90
Jobelephant.com Inc	Advertising Services	8/29/2024	400.00
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	8/22/2024	443.86
Johnston- Rodriguez Thelma	Travel Advance	8/29/2024	(40.96)
Johnston- Rodriguez Thelma	Travel In-State Per Diem	8/29/2024	83.20
Johnston- Rodriguez Thelma	Travel-Mileage	8/29/2024	278.72
Johnstone Supply of Pharr	Chemicals and Gases	8/22/2024	124.62
Johnstone Supply of Pharr	Freight Delivery	8/14/2024	150.00
Johnstone Supply of Pharr	Freight Delivery	8/20/2024	25.00
Johnstone Supply of Pharr	Hardware/Materials/Parts/Supplies	8/20/2024	314.32
Johnstone Supply of Pharr	Hardware/Materials/Parts/Supplies	8/22/2024	65.94
Johnstone Supply of Pharr	Hardware/Materials/Parts/Supplies	8/29/2024	105.76
Johnstone Supply of Pharr	M&R Furnish & Equipment	8/14/2024	1,122.34
Johnstone Supply of Pharr	Non Inv Furni & Equip $0 - $999.99	8/7/2024	4,000.00
Johnstone Supply of Pharr	Non Inv Furni & Equip $0 - $999.99	8/14/2024	414.50
Johnstone Supply of Pharr	Non Inv Furni & Equip $0 - $999.99	8/20/2024	675.00
KRGV	Advertising Services	8/22/2024	6,948.75
KSCC TV	Advertising Services	8/7/2024	10,000.00
KTLM	Advertising Services	8/22/2024	3,421.25
KVEO	Advertising Services	8/22/2024	6,385.00
Kanopy LLC	Subscriptions	8/29/2024	150.00
Kelly Kevin	Travel-Mileage	8/14/2024	173.06
Kimber 1985 LLC	Constr Buildings	8/7/2024	327,627.31
Kimber 1985 LLC	Constr Buildings	8/29/2024	500,695.50
L&W Supply Corp	Freight Delivery	8/22/2024	3.04
L&W Supply Corp	Freight Delivery	8/29/2024	103.07
L&W Supply Corp	Hardware/Materials/Parts/Supplies	8/29/2024	104.96
L&W Supply Corp	Non Inv Furni & Equip $0 - $999.99	8/22/2024	202.48
La Villa ISD	Due to 3rd Parties	8/7/2024	1,236.64
Labatt Food Service LLC	Consumables	8/22/2024	168.52
Labatt Food Service LLC	Consumables	8/30/2024	219.20
Labatt Food Service LLC	Food Purchased	8/22/2024	1,464.95
Labatt Food Service LLC	Food Purchased	8/30/2024	801.35
Laerdal Medical Corp	Inv Furn & Equip $1,000 - $4,999.99	8/22/2024	12,828.18
Lakeshore Learning Materials LLC	Educational-Classroom Part/Supplies	8/14/2024	1,990.74
Lakeshore Learning Materials LLC	Educational-Classroom Part/Supplies	8/22/2024	85.48
Lakeshore Learning Materials LLC	Inv Furn & Equip $1,000 - $4,999.99	8/14/2024	2,089.05
Lakeshore Learning Materials LLC	Non Inv Furni & Equip $0 - $999.99	8/14/2024	5,520.93
Landeros Thelma	Travel-Mileage	8/14/2024	22.78
Lashley South Texas LLC	Freight Delivery	8/14/2024	54.69
Lashley South Texas LLC	Non Inv Furni & Equip $0 - $999.99	8/14/2024	259.00
Latino Media Network LLC	Advertising Services	8/14/2024	3,070.50
League for Innovation	Membership Dues	8/14/2024	1,215.00
Leal Erika	Travel-Mileage	8/29/2024	157.52
Leal Manoella	Travel Advance	8/14/2024	(122.72)
Leal Manoella	Travel Out-of-State Hotel	8/14/2024	157.36
Leal Manoella	Travel Out-of-State Per Diem	8/14/2024	153.40
Leal Manoella	Travel-Incidental	8/14/2024	20.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	8/22/2024	150.00
Lee's Pharmacy & Medical Equipment Co	Educational-Lab Parts/Supplies	8/29/2024	330.00
Lemus Susana	Travel-Mileage	8/14/2024	176.88
Leos Bryceidee	Travel Advance	8/29/2024	(40.96)
Leos Bryceidee	Travel In-State Per Diem	8/29/2024	83.20
Levine Andrew	Purchased Contracted Services-Oper	8/22/2024	2,500.00
Lexine Inc	Hardware/Materials/Parts/Supplies	8/29/2024	53,909.71
Lilitab	Freight Delivery	8/22/2024	159.60
Lilitab	Hardware/Materials/Parts/Supplies	8/22/2024	17.50
Lilitab	Non Inv Computer Equip $0 - $999.99	8/22/2024	262.50
Lilitab	Non Inv Furni & Equip $0 - $999.99	8/22/2024	925.00
Lily's Little Kids Daycare	Child Care Services	8/29/2024	440.00
Linde Gas & Equipment Inc	Cap FMVOE-Furn & Equip > $4,999.99	8/29/2024	470,755.00
Linde Gas & Equipment Inc	Inv Furn & Equip $1,000 - $4,999.99	8/22/2024	17,816.00
Linde Gas & Equipment Inc	Inv Furn & Equip $1,000 - $4,999.99	8/29/2024	84,710.00
Linde Gas & Equipment Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2024	1,845.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	8/22/2024	86,744.48
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	8/7/2024	156.70
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	8/20/2024	316.28
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	8/7/2024	727.00
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	8/20/2024	1,003.54
Longoria Brandon	Travel-Mileage	8/14/2024	58.96
Longoria Norma	Travel Advance	8/14/2024	(70.80)
Longoria Norma	Travel In-State Per Diem	8/14/2024	88.50
Lopez Alisa	Travel-Mileage	8/7/2024	458.95
Lopez Leonel	Travel Advance	8/30/2024	(153.60)
Lopez Leonel	Travel In-State Per Diem	8/30/2024	192.00
Lowe's Home Center LLC	Freight Delivery	8/22/2024	20.00
Lowe's Home Center LLC	Hardware/Materials/Parts/Supplies	8/22/2024	1,740.69
Lowe's Home Centers LLC	Educational-Classroom Part/Supplies	8/7/2024	407.89
Lowe's Home Centers LLC	Educational-Classroom Part/Supplies	8/19/2024	322.36
Lowe's Home Centers LLC	Educational-Classroom Part/Supplies	8/22/2024	711.33
Lowe's Home Centers LLC	Educational-Classroom Part/Supplies	8/29/2024	423.04
Lowe's Home Centers LLC	Educational-Classroom Part/Supplies	8/30/2024	150.75
Lowe's Home Centers LLC	Educational-Lab Parts/Supplies	8/7/2024	955.75
Lowe's Home Centers LLC	Educational-Lab Parts/Supplies	8/19/2024	3,263.94
Lowe's Home Centers LLC	Educational-Lab Parts/Supplies	8/29/2024	1,305.39
Lowe's Home Centers LLC	Freight Delivery	8/14/2024	20.00
Lowe's Home Centers LLC	Freight Delivery	8/19/2024	40.00
Lowe's Home Centers LLC	Freight Delivery	8/22/2024	0.01
Lowe's Home Centers LLC	Freight Delivery	8/29/2024	25.99
Lowe's Home Centers LLC	Hardware/Materials/Parts/Supplies	8/7/2024	814.85
Lowe's Home Centers LLC	Hardware/Materials/Parts/Supplies	8/19/2024	485.46
Lowe's Home Centers LLC	Hardware/Materials/Parts/Supplies	8/22/2024	253.26
Lowe's Home Centers LLC	Hardware/Materials/Parts/Supplies	8/29/2024	250.84
Lowe's Home Centers LLC	Non Inv Furni & Equip $0 - $999.99	8/7/2024	90.23
Lowe's Home Centers LLC	Non Inv Furni & Equip $0 - $999.99	8/14/2024	463.60
Lowe's Home Centers LLC	Non Inv Furni & Equip $0 - $999.99	8/19/2024	2,170.73
Lowe's Home Centers LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2024	383.80
Lowe's Home Centers LLC	Non Inv Furni & Equip $0 - $999.99	8/30/2024	2,103.59
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/22/2024	400.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/22/2024	400.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/22/2024	400.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/22/2024	400.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/22/2024	400.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/22/2024	300.00
Lower Rio Grande Valley Chapter of the American	Registration Fees	8/22/2024	400.00
Lower Rio Grande Valley Development Council	Purchased Contracted Services-Oper	8/22/2024	50,117.43
Lozano Marisela	Travel-Mileage	8/14/2024	66.20
Lozano Sara	Travel-Mileage	8/29/2024	119.93
Luchsinger Samantha	Travel Advance	8/14/2024	(25.72)
Luchsinger Samantha	Travel-Mileage	8/7/2024	377.88
Luchsinger Samantha	Travel-Mileage	8/14/2024	32.16
Luchsinger Samantha	Travel-Mileage	8/29/2024	160.80
Luna Glass LLC	M&R Buildings/Improvements	8/22/2024	5,306.74
Luna Glass LLC	M&R Buildings/Improvements	8/29/2024	225.00
MAE Power Equipment	M&R Furnish & Equipment	8/30/2024	49.59
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	8/30/2024	281.60
Magic Valley Electric Cooperative Inc	Electricity	8/29/2024	7,977.60
Main Event Entertainment Inc	Rent Facilities	8/7/2024	4,544.00
Maldonado Jaime	Travel-Mileage	8/29/2024	58.96
Maldonado Kandra	Travel Advance	8/29/2024	(145.35)
Maldonado Kandra	Travel Out-of-State Hotel	8/29/2024	0.99
Maldonado Kandra	Travel Out-of-State Per Diem	8/29/2024	181.70
Maldonado Kandra	Travel-Incidental	8/29/2024	66.31
Mancillas Rosangela	Travel-Mileage	8/29/2024	46.90
Manpower US Inc	Temporary Services	8/7/2024	2,300.10
Manpower US Inc	Temporary Services	8/14/2024	1,499.40
Manpower US Inc	Temporary Services	8/22/2024	754.80
Manpower US Inc	Temporary Services	8/29/2024	724.70
Maps Tour Buses LLC	Rent Vehicles	8/14/2024	2,200.00
Maps Tour Buses LLC	Rent Vehicles	8/22/2024	2,200.00
Marquez Abdiel	Travel-Mileage	8/22/2024	58.42
Marquez Cruz Celina	Travel-Mileage	8/7/2024	103.18
Marquez Cruz Celina	Travel-Mileage	8/29/2024	56.88
Martinez Arturo	Travel-Mileage	8/29/2024	91.12
Martinez Carlos	Travel-Mileage	8/29/2024	152.76
Martinez Daniel	Travel Advance	8/14/2024	(102.40)
Martinez Daniel	Travel In-State Per Diem	8/14/2024	128.00
Martinez Daniel	Travel-Incidental	8/14/2024	60.48
Martinez Daniel	Travel-Mileage	8/14/2024	125.56
Martinez De Leon Carlos	Travel Advance	8/7/2024	(110.00)
Martinez De Leon Carlos	Travel Out-of-State Per Diem	8/7/2024	158.70
Martinez De Leon Carlos	Travel-Incidental	8/7/2024	37.90
Martinez Jorge	Travel Advance	8/29/2024	(155.76)
Martinez Jorge	Travel Out-of-State Per Diem	8/29/2024	194.70
Martinez Jorge	Travel-Mileage	8/7/2024	22.78
Martinez Judy	Travel Advance	8/7/2024	61.36
Martinez Judy	Travel Advance	8/29/2024	(61.36)
Martinez Judy	Travel In-State Per Diem	8/29/2024	76.70
Martinez Lorena	Travel-Mileage	8/29/2024	101.44
Martinez Service Center	M&R Vehicles	8/7/2024	1,279.58
Martinez Service Center	M&R Vehicles	8/22/2024	462.26
Martinez Solis Sidney	Travel-Mileage	8/7/2024	57.89
Martinez Solis Sidney	Travel-Mileage	8/29/2024	85.16
Matamoros Otoniel	Travel Advance	8/7/2024	176.95
Matamoros Otoniel	Travel Advance	8/29/2024	(176.95)
Matamoros Otoniel	Travel Out-of-State Per Diem	8/29/2024	221.20
Matamoros Otoniel	Travel-Incidental	8/29/2024	123.08
Matheson Tri Gas Inc	Chemicals and Gases	8/7/2024	970.74
Matheson Tri Gas Inc	Chemicals and Gases	8/14/2024	608.26
Matheson Tri Gas Inc	Freight Delivery	8/7/2024	97.76
Matheson Tri Gas Inc	Freight Delivery	8/14/2024	70.50
Matthews-Mendez Lauren	Travel Advance	8/14/2024	(122.72)
Matthews-Mendez Lauren	Travel Out-of-State Per Diem	8/14/2024	153.40
Matthews-Mendez Lauren	Travel-Incidental	8/14/2024	20.00
Matts Building Materials Inc	Educational-Lab Parts/Supplies	8/22/2024	1,134.84
Matts Building Materials Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	778.45
McAllen Flight Academy LLC	Purchased Contracted Services-Oper	8/7/2024	3,600.00
McAllen Flight Academy LLC	Purchased Contracted Services-Oper	8/22/2024	2,400.00
McCoys Building Supply	Educational-Lab Parts/Supplies	8/20/2024	1,323.37
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/29/2024	219.47
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/7/2024	110.41
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/14/2024	482.38
McCoys Building Supply	Hardware/Materials/Parts/Supplies	8/29/2024	1,349.32
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	8/7/2024	393.87
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	8/29/2024	115.19
McMaster Carr Supply Company	Educational-Lab Parts/Supplies	8/14/2024	28.39
McMaster Carr Supply Company	Educational-Lab Parts/Supplies	8/22/2024	2,375.64
McMaster Carr Supply Company	Freight Delivery	8/14/2024	16.11
McMaster Carr Supply Company	Freight Delivery	8/22/2024	188.99
McMaster Carr Supply Company	Non Inv Furni & Equip $0 - $999.99	8/22/2024	235.24
Medical Shipment LLC	Educational-Lab Parts/Supplies	8/22/2024	5,750.05
Medical Shipment LLC	Freight Delivery	8/22/2024	299.00
Medical Shipment LLC	Non Inv Furni & Equip $0 - $999.99	8/22/2024	3,195.99
Medrano Armando	Travel-Mileage	8/14/2024	75.56
Mega Doctor News	Advertising Services	8/22/2024	1,140.00
Melhart Music	M&R Furnish & Equipment	8/7/2024	22.00
Melhart Music	Non Inv Furni & Equip $0 - $999.99	8/7/2024	98.69
Melhart Music	Non Inv Furni & Equip $0 - $999.99	8/14/2024	664.93
Mendez Cleaners	Purchased Contracted Services-Oper	8/29/2024	104.70
Mendoza Alejandro	Travel-Mileage	8/29/2024	10.72
Mendoza Michelle	Travel-Mileage	8/7/2024	93.26
Mercado Yolanda	Travel-Mileage	8/7/2024	20.10
MeshNet Inc	M&R Software and License Renewals	8/29/2024	43,500.00
Met Life Insurance	MET Life Insurance	8/29/2024	12.10
Metro Electric Inc	Constr Buildings	8/7/2024	475.00
Metro Electric Inc	Constr Buildings	8/22/2024	20,109.60
MilTA Central Office	Due to 3rd Parties	8/29/2024	231.00
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	8/22/2024	3,400.00
Miller Michelle	Travel-Mileage	8/7/2024	131.32
Miller Michelle	Travel-Mileage	8/14/2024	32.16
Miller Michelle	Travel-Mileage	8/29/2024	196.98
Minerva Beauty Inc	Educational-Lab Parts/Supplies	8/29/2024	1,365.80
Minerva Beauty Inc	Freight Delivery	8/29/2024	519.14
Minerva Beauty Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2024	7,278.00
Mission Restaurant Supply	Educational-Lab Parts/Supplies	8/22/2024	1,261.13
Mission Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	8/14/2024	907.50
Moats Mara Lee	Travel-Mileage	8/14/2024	58.69
Mohawk Carpet Distribution LLC	Freight Delivery	8/29/2024	85.00
Mohawk Carpet Distribution LLC	Non Inv Furni & Equip $0 - $999.99	8/29/2024	1,022.79
Montez Daniel	Travel-Mileage	8/29/2024	113.90
Montez Roberto	Travel-Mileage	8/29/2024	28.14
Montiel Arturo	Travel-Mileage	8/29/2024	286.76
Montoya Jose	Travel-Mileage	8/29/2024	91.12
Moore Supply Co	Freight Delivery	8/7/2024	25.53
Moore Supply Co	Hardware/Materials/Parts/Supplies	8/7/2024	1,547.28
Moreno Gumaro	Educational-Testing & Graduation	8/29/2024	102.00
Moreno Jose	Travel Advance	8/29/2024	(252.80)
Moreno Jose	Travel Out-of-State Per Diem	8/29/2024	316.00
Moreno Jose	Travel-Incidental	8/29/2024	190.23
Moreno Sonya	Travel-Mileage	8/29/2024	14.07
Motorola Solutions Inc	Hardware/Materials/Parts/Supplies	8/7/2024	300.00
Moxy Boston	Travel Out-of-State Hotel	8/7/2024	1,106.29
Mr G Propane	Cap FMVOE-Furn & Equip > $4,999.99	8/29/2024	16,600.00
Mr G Propane	Fuels & Lubricants	8/29/2024	1,000.00
Ms G's Tacos N More Inc	Food Purchased	8/7/2024	209.60
Ms G's Tacos N More Inc	Food Purchased	8/14/2024	18.30
Ms G's Tacos N More Inc	Food Purchased	8/22/2024	106.80
Ms G's Tacos N More Inc	Food Purchased	8/30/2024	35.60
Munguia Brenda	Travel-Mileage	8/29/2024	103.18
Munoz Jorge	Travel-Mileage	8/29/2024	80.40
National Assn for Community College Entrepreneurship Inc	Membership Dues	8/15/2024	400.00
National Assn of Student Financial Aid Administrators	Membership Dues	8/14/2024	3,990.00
National Center for Construction Edu and Research	Educational-Testing & Graduation	8/14/2024	103.50
National Center for Construction Edu and Research	Educational-Testing & Graduation	8/22/2024	1,017.00
National Center for Construction Edu and Research	Educational-Testing & Graduation	8/29/2024	1,122.00
National Council for Workforce Education	Registration Fees	8/7/2024	610.00
National Council for Workforce Education	Registration Fees	8/7/2024	640.00
National Council for Workforce Education	Registration Fees	8/7/2024	766.00
National Council for Workforce Education	Registration Fees	8/7/2024	616.00
National Council for Workforce Education	Registration Fees	8/29/2024	895.00
National Council for Workforce Education	Registration Fees	8/29/2024	895.00
National Council for Workforce Education	Registration Fees	8/29/2024	610.00
National Customs Brokers & Forwarders Assn of America Inc	Non Inv Software License $0-$999.99	8/20/2024	2,250.00
National Healthcare Association	Educational-Testing & Graduation	8/7/2024	570.00
National Healthcare Association	Educational-Testing & Graduation	8/22/2024	1,170.00
Ndolo Thomas	Travel-Mileage	8/29/2024	388.33
Neely Jessica	Travel Advance	8/14/2024	(165.76)
Neely Jessica	Travel Out-of-State Per Diem	8/14/2024	207.20
Neely Jessica	Travel-Incidental	8/14/2024	80.00
Nelson Kelly	Travel In-State Per Diem	8/22/2024	23.60
Nelson Kelly	Travel-Mileage	8/22/2024	109.61
Netsync Network Solutions	M&R Software and License Renewals	8/29/2024	126,940.80
Netsync Network Solutions	Non Inv Computer Equip $0 - $999.99	8/22/2024	736.90
Netsync Network Solutions	Non Inv Software License $0-$999.99	8/14/2024	155.00
Netsync Network Solutions	Non Inv Software License $0-$999.99	8/22/2024	1,160.39
Newegg Business Inc	Inv Furn & Equip $1,000 - $4,999.99	8/7/2024	4,194.00
Nguma Elibariki	Travel Advance	8/14/2024	(252.80)
Nguma Elibariki	Travel Out-of-State Per Diem	8/14/2024	316.00
Nguma Elibariki	Travel-Incidental	8/14/2024	175.00
Nguma Elibariki	Travel-Mileage	8/14/2024	60.98
Nova Medical Centers	Purchased Contracted Services-Oper	8/7/2024	1,429.28
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	8/14/2024	30.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	8/22/2024	275.00
O'Reilly Auto Parts	Non Inv Furni & Equip $0 - $999.99	8/14/2024	144.54
Oasis Quality Car Wash	M&R Vehicles	8/14/2024	60.00
Oasis Quality Car Wash	M&R Vehicles	8/22/2024	170.00
Oasis Quality Car Wash	M&R Vehicles	8/29/2024	65.00
Oasis Quality Car Wash	M&R Vehicles	8/30/2024	215.00
Ochoa Juan	Travel-Mileage	8/22/2024	94.07
Ojeda Julio	Travel-Mileage	8/14/2024	22.78
Oliva Maricela	Travel-Mileage	8/29/2024	42.41
Olivares-Alarcon Jose	Travel Advance	8/22/2024	(492.52)
Olivares-Alarcon Jose	Travel In-State Per Diem	8/22/2024	134.40
Olivares-Alarcon Jose	Travel-Mileage	8/22/2024	393.82
Olivera Mario	Travel Advance	8/30/2024	(202.94)
Olivera Mario	Travel Out-of-State Hotel	8/30/2024	21.08
Olivera Mario	Travel Out-of-State Per Diem	8/30/2024	253.70
Olivera Mario	Travel-Incidental	8/30/2024	90.02
One Step GPS LLC	Purchased Contracted Services-Oper	8/22/2024	348.75
Onin Staffing LLC	Temporary Services	8/7/2024	4,678.45
Onin Staffing LLC	Temporary Services	8/14/2024	1,911.17
Onin Staffing LLC	Temporary Services	8/22/2024	3,707.90
Onin Staffing LLC	Temporary Services	8/29/2024	3,443.93
Otu Ntiense	Travel-Mileage	8/29/2024	114.27
OverDrive Inc	Subscriptions	8/30/2024	4,700.00
Overhead Door of South Texas LLC	M&R Buildings/Improvements	8/7/2024	400.00
Palacios Jocelyne	Travel-Mileage	8/29/2024	134.80
Palafox Cassandra	Travel-Mileage	8/7/2024	123.95
Pan American Auto LLC	M&R Vehicles	8/7/2024	2,488.12
Pan American Auto LLC	M&R Vehicles	8/14/2024	93.26
Pan American Auto LLC	M&R Vehicles	8/20/2024	391.25
Pan American Auto LLC	M&R Vehicles	8/22/2024	377.11
Pan American Auto LLC	M&R Vehicles	8/27/2024	266.04
Pan American Auto LLC	M&R Vehicles	8/29/2024	2,821.60
Pan American Auto LLC	M&R Vehicles	8/30/2024	1,497.22
Pantone LLC	Non Inv Software License $0-$999.99	8/7/2024	89.99
Paradigm Inc	Postage	8/22/2024	7,265.20
Paradigm Inc	Repro & Print Services	8/22/2024	13,839.50
Pena Catalina	Travel-Mileage	8/29/2024	159.46
Pena Gabriel	Travel Advance	8/14/2024	(179.20)
Pena Gabriel	Travel Out-of-State Per Diem	8/14/2024	224.00
Pena Gabriel	Travel-Incidental	8/14/2024	97.32
Pena Gabriela	Travel Advance	8/7/2024	(176.64)
Pena Gabriela	Travel Out-of-State Hotel	8/7/2024	374.89
Pena Gabriela	Travel Out-of-State Per Diem	8/7/2024	220.80
Pena Gabriela	Travel-Incidental	8/7/2024	224.09
Pena Gabriela	Travel-Mileage	8/7/2024	105.33
Pena Luis	Travel-Mileage	8/7/2024	117.92
Pena Santa	Travel In-State Per Diem	8/22/2024	70.80
Pena Santa	Travel-Mileage	8/22/2024	121.27
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	8/29/2024	5,542.50
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	8/30/2024	10,816.25
Perez Consulting Engineers LLC	Constr Architect/Engineering Svcs	8/30/2024	13,318.67
Perez Federico	Travel-Mileage	8/14/2024	166.16
Perez Monica	Travel-Mileage	8/29/2024	29.48
Perry Jorge	Travel-Mileage	8/7/2024	260.90
Peter Piper Pizza	Food Purchased	8/22/2024	132.19
Peter Piper Pizza	Food Purchased	8/29/2024	845.67
Peter Piper Pizza	Food Purchased	8/30/2024	434.50
Petrosian Anahid	Travel Advance	8/14/2024	(40.96)
Petrosian Anahid	Travel In-State Per Diem	8/14/2024	51.20
Petrosian Anahid	Travel-Incidental	8/14/2024	88.00
Phillips Gregory	Travel-Mileage	8/29/2024	184.92
Pico Propane Operating LLC	Fuels & Lubricants	8/7/2024	0.06
Pico Propane Operating LLC	Fuels & Lubricants	8/22/2024	799.14
Pitney Bowes Inc	Rent Equipment	8/7/2024	1,344.48
Pocket Nurse Enterprises LLC	Consumables	8/7/2024	73.26
Pocket Nurse Enterprises LLC	Educational-Lab Parts/Supplies	8/7/2024	4,875.78
Pocket Nurse Enterprises LLC	Educational-Lab Parts/Supplies	8/14/2024	1,166.00
Pocket Nurse Enterprises LLC	Educational-Lab Parts/Supplies	8/29/2024	677.58
Pocket Nurse Enterprises LLC	Freight Delivery	8/7/2024	1,295.00
Pocket Nurse Enterprises LLC	Inv Furn & Equip $1,000 - $4,999.99	8/7/2024	56,821.26
PowerPro Concrete Cutting	M&R Buildings/Improvements	8/14/2024	1,865.00
Precision Task Group Inc	Cap FMVOE-Software Licen >$4,999.99	8/14/2024	381,043.00
Precision Task Group Inc	Purchased Contracted Services-Oper	8/7/2024	22,137.50
Precision Task Group Inc	Purchased Contracted Services-Oper	8/22/2024	46,223.00
Premier Awards & Gifts	Repro & Print Services	8/22/2024	145.00
Promo Masters	Promo Items	8/22/2024	4,136.15
Promo Universal LLC	Promo Items	8/14/2024	5,700.00
Pure Bodywater	Food Purchased	8/7/2024	30.00
QLess Inc	Data Hosting Services	8/20/2024	29,011.00
QM Quality Matters Inc	License Fees	8/7/2024	4,500.00
QM Quality Matters Inc	License Fees	8/29/2024	2,255.57
Quick Quack Car Wash Holdings LLC	M&R Vehicles	8/22/2024	1,203.62
Quick Quack Car Wash Holdings LLC	Other Fees & Charges	8/22/2024	10.00
Quill LLC	Office Supplies	8/7/2024	718.15
Quintero Eduardo	Travel-Mileage	8/29/2024	361.80
RGV Carts	M&R Vehicles	8/7/2024	599.17
RGV Hispanic Chamber of Commerce	Sponsorships	8/7/2024	50.00
RGV Reprographics	Construction Repro & Print Services	8/22/2024	10.61
RGV Reprographics	Construction Repro & Print Services	8/7/2024	45.17
RGV Tire Pros McAllen	M&R Vehicles	8/7/2024	1,862.89
RGV Tire Pros McAllen	M&R Vehicles	8/22/2024	137.96
Rackspace US Inc	Data Hosting Services	8/22/2024	1,456.34
Radio United LLC	Advertising Services	8/22/2024	5,708.50
Ramirez Erika	Travel-Mileage	8/29/2024	21.44
Ramirez Garcia Rojas Marcelo	Honorariums	8/29/2024	200.00
Ramirez Haylee	Travel-Mileage	8/14/2024	184.92
Ramirez Juan	Travel Advance	8/7/2024	(154.55)
Ramirez Juan	Travel Out-of-State Hotel	8/7/2024	118.14
Ramirez Juan	Travel Out-of-State Per Diem	8/7/2024	193.20
Ramirez Juan	Travel-Incidental	8/7/2024	92.96
ReachLocal Inc	Advertising Services	8/20/2024	27,500.00
Records Consultants Inc	Record Retention & Destruction Svcs	8/27/2024	1,165.00
Records Consultants Inc	Record Retention & Destruction Svcs	8/30/2024	1,165.00
Red Wing Business Advantage Account	Uniforms	8/7/2024	178.49
Red Wing Business Advantage Account	Uniforms	8/22/2024	1,125.95
Red Wing Business Advantage Account	Uniforms	8/29/2024	225.00
Red Wing Business Advantage Account	Uniforms	8/30/2024	157.24
Reece Plumbing	Hardware/Materials/Parts/Supplies	8/20/2024	364.64
Reece Plumbing	Hardware/Materials/Parts/Supplies	8/30/2024	455.19
Reece Plumbing	Non Inv Furni & Equip $0 - $999.99	8/20/2024	486.65
Renner Melissa	Travel Advance	8/7/2024	(151.67)
Renner Melissa	Travel Out-of-State Per Diem	8/7/2024	189.60
Renner Melissa	Travel-Incidental	8/7/2024	136.02
Renteria Arturo	Travel-Mileage	8/30/2024	410.04
Respondek Anita	Travel Advance	8/14/2024	(179.20)
Respondek Anita	Travel Out-of-State Per Diem	8/14/2024	224.00
Respondek Anita	Travel-Incidental	8/14/2024	174.98
Reyes Christian	Travel Advance	8/29/2024	(99.11)
Reyes Christian	Travel In-State Per Diem	8/29/2024	123.90
Reyes Gilberto	Travel-Mileage	8/22/2024	176.08
Reyes Martinez Melissa	Travel-Mileage	8/29/2024	55.88
Reyna Sara	Travel Advance	8/29/2024	(40.96)
Reyna Sara	Travel In-State Per Diem	8/29/2024	83.20
Reyna Sara	Travel-Mileage	8/29/2024	716.90
Rice Sharon	Travel Advance	8/22/2024	595.93
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	8/22/2024	177.30
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	8/29/2024	311.05
Rio Grande Steel Ltd	M&R Furnish & Equipment	8/7/2024	200.00
Rochester Armored Car Co Inc	Armored Car Services	8/30/2024	2,203.12
Rodriguez Aylin	Travel-Mileage	8/14/2024	58.96
Rodriguez Irene	Travel-Mileage	8/22/2024	508.68
Rodriguez Joel	Travel Advance	8/14/2024	(278.08)
Rodriguez Joel	Travel Out-of-State Per Diem	8/14/2024	347.60
Rodriguez Joel	Travel-Incidental	8/14/2024	145.94
Rodriguez Rodney	Travel Advance	8/7/2024	145.30
Rodriguez Roger	Travel-Mileage	8/29/2024	174.33
Rodriguez Santillana Karen	Travel Advance	8/29/2024	(278.08)
Rodriguez Santillana Karen	Travel Out-of-State Per Diem	8/29/2024	292.30
Rodriguez Santillana Karen	Travel-Incidental	8/29/2024	74.97
Rodriguez Veronica	Travel-Mileage	8/14/2024	74.71
Roel Natalee	Travel-Mileage	8/22/2024	340.50
Rojas Alan	Travel Advance	8/29/2024	(160.07)
Rojas Alan	Travel Out-of-State Per Diem	8/29/2024	200.10
Rosillo Jennifer	Travel-Mileage	8/29/2024	139.36
Ruiz Vanessa	Travel-Mileage	8/29/2024	215.54
Ryan LLC	M&R Software and License Renewals	8/22/2024	6,825.00
S&S Recovery Inc	A/P Collection Agencies	8/22/2024	107.72
SHI Government Solutions Inc	M&R Software and License Renewals	8/22/2024	404.88
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	8/14/2024	830.49
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	8/22/2024	246.23
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	8/29/2024	677.56
SVEO	Advertising Services	8/22/2024	5,610.00
Saenz Jose	Travel-Mileage	8/30/2024	261.61
Salas Laura	Travel Advance	8/14/2024	(154.56)
Salas Laura	Travel Out-of-State Hotel	8/14/2024	157.52
Salas Laura	Travel Out-of-State Per Diem	8/14/2024	193.20
Salas Laura	Travel-Incidental	8/14/2024	84.85
Salazar Daisy	Travel-Mileage	8/14/2024	68.34
Saldana Luis	Travel-Mileage	8/29/2024	117.12
Saldana Samuel	Travel In-State Per Diem	8/22/2024	23.60
Saldana Samuel	Travel-Mileage	8/22/2024	229.27
Saldana Samuel	Travel-Mileage	8/29/2024	20.10
Sale Rachel	Travel Advance	8/14/2024	(138.24)
Sale Rachel	Travel Out-of-State Per Diem	8/14/2024	172.80
Sale Rachel	Travel-Mileage	8/14/2024	661.20
Salesforce Inc	Data Hosting Services	8/30/2024	11,826.00
Salinas Adolfo	Travel Out-of-State Per Diem	8/7/2024	255.30
Salinas Elizabeth	Travel-Mileage	8/14/2024	68.54
Salinas Glenda	Travel-Mileage	8/29/2024	104.39
Salinas Indira	Travel-Mileage	8/14/2024	113.90
Sallie Mae Bank	CY Deposits Held-Other Outflow	8/22/2024	4,228.00
Sam's Club Direct	Consumables	8/7/2024	891.48
Sam's Club Direct	Consumables	8/22/2024	662.58
Sam's Club Direct	Educational-Food Purchases	8/22/2024	330.10
Sam's Club Direct	Food Purchased	8/22/2024	1,666.64
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	8/7/2024	1,798.33
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	8/22/2024	125.60
Sam's Club Direct	Non Inv Furni & Equip $0 - $999.99	8/30/2024	500.48
Sames McAllen Ford	M&R Vehicles	8/22/2024	92.94
Sanchez Daniel	Travel Advance	8/14/2024	(126.96)
Sanchez Daniel	Travel Out-of-State Per Diem	8/14/2024	158.70
Sanchez Daniel	Travel-Incidental	8/14/2024	102.27
Sanchez Gonzalez Jose	Travel-Mileage	8/29/2024	116.71
Sanchez Guadalupe	Travel-Mileage	8/29/2024	540.15
Sanchez Joshua	Travel-Mileage	8/29/2024	103.49
Sanchez Marco	Travel-Mileage	8/7/2024	173.66
Sanchez Marianella	Travel-Mileage	8/29/2024	67.00
Sanchez Osiel	Travel-Mileage	8/14/2024	22.78
Sanchez Osiel	Travel-Mileage	8/22/2024	32.16
Sanchez Osiel	Travel-Mileage	8/29/2024	26.80
Sandoval Oscar	Travel In-State Per Diem	8/22/2024	23.60
Sandoval Oscar	Travel-Mileage	8/22/2024	212.66
Sandoval Oscar	Travel-Mileage	8/29/2024	18.76
Santiago Nunez Antonio	Travel Advance	8/7/2024	(136.16)
Santiago Nunez Antonio	Travel Out-of-State Per Diem	8/7/2024	170.20
Santiago Nunez Antonio	Travel-Incidental	8/7/2024	116.00
Santos Herrera Tire Service LLC	M&R Vehicles	8/20/2024	20.00
Sarabia Wilfrido	Travel-Mileage	8/22/2024	1,025.10
Saucedo Karyna	Travel-Mileage	8/30/2024	34.84
Scott's Tire Center	M&R Vehicles	8/14/2024	75.00
Sequel Data Systems Inc	Purchased Contracted Services-Oper	8/22/2024	4,250.00
Sevilla Dela Cruz Judith	Travel-Mileage	8/14/2024	42.88
Shah Eye Center PA	Rent Facilities	8/7/2024	27,090.00
Sheet Music Plus	Educational-Classroom Part/Supplies	8/29/2024	103.55
Shell Energy Solutions	Electricity	8/22/2024	346,916.96
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	8/14/2024	309.05
Sign Depot USA	Cap FMVOE-Furn & Equip > $4,999.99	8/29/2024	10,996.95
Sign Depot USA	Construction Other Expense	8/29/2024	999.00
Sign Language Services	Purchased Contracted Services-Oper	8/27/2024	285.00
Sign Language Services	Purchased Contracted Services-Oper	8/30/2024	332.50
Silva Luis	Travel Advance	8/14/2024	(61.36)
Silva Luis	Travel In-State Per Diem	8/14/2024	76.70
Silva Luis	Travel-Mileage	8/14/2024	114.32
Singer Professional Sewing Ctr	M&R Furnish & Equipment	8/14/2024	629.90
Slate Group	Freight Delivery	8/22/2024	19.28
Slate Group	Repro & Print Services	8/22/2024	1,579.99
Smartcom Telephone LLC	Other Fees & Charges	8/22/2024	1,097.59
Smartcom Telephone LLC	Phone Service	8/22/2024	7,939.22
Smartcom Telephone LLC	Telecom Rental	8/22/2024	4,425.00
Smith Security Group LLC	Purchased Contracted Services-Oper	8/7/2024	44.95
Smith Security Group LLC	Security Services	8/7/2024	134.85
Smith Security Group LLC	Security Services	8/22/2024	89.90
Socialife News LLC	Advertising Services	8/14/2024	1,540.00
Solano Arturo	Travel-Mileage	8/14/2024	99.83
Solano Arturo	Travel-Mileage	8/30/2024	13.40
Solis Mariana	Travel-Mileage	8/7/2024	46.83
Solis Mariana	Travel-Mileage	8/29/2024	76.51
Solis Ricardo	Travel In-State Hotel	8/30/2024	286.85
Solis Ricardo	Travel In-State Per Diem	8/30/2024	254.70
Solis Ricardo	Travel Out-of-State Hotel	8/30/2024	480.25
Solis Ricardo	Travel Out-of-State Per Diem	8/30/2024	347.60
Solis Ricardo	Travel-Incidental	8/30/2024	397.38
Solis Rosa	Travel Advance	8/22/2024	(70.80)
Solis Rosa	Travel In-State Per Diem	8/22/2024	88.50
Soliz Erin	Travel Advance	8/29/2024	(165.76)
Soliz Erin	Travel Out-of-State Per Diem	8/29/2024	207.20
Sotelo Amanda	Travel Advance	8/29/2024	(40.96)
Sotelo Amanda	Travel In-State Per Diem	8/29/2024	83.20
South Texas College Education Foundation	CY Deposits Held-Other Outflow	8/29/2024	2,520.00
South Texas Communications Inc	Freight Delivery	8/22/2024	20.00
South Texas Communications Inc	M&R Furnish & Equipment	8/29/2024	781.00
South Texas Communications Inc	M&R Furnish & Equipment	8/30/2024	360.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	1,448.70
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2024	414.00
Spherion Staffing LLC	Temporary Services	8/7/2024	2,271.83
Spherion Staffing LLC	Temporary Services	8/22/2024	2,603.03
Spherion Staffing LLC	Temporary Services	8/29/2024	1,283.40
Spikes Motor Company Inc	Cap FMVOE-Vehicles > $4,999.99	8/22/2024	45,148.75
Starchannel Marketing LLC	Advertising Services	8/7/2024	3,500.00
Starchannel Marketing LLC	Advertising Services	8/30/2024	3,500.00
Starr County	Other Fees & Charges	8/22/2024	24.00
Starr County Gas System	Natural/Liquid Gas	8/7/2024	1,632.00
Starr County Town Crier LLC	Advertising Services	8/14/2024	137.34
Starr County Town Crier LLC	Advertising Services	8/22/2024	228.90
Staybridge Suites Tyler	Travel In-State Hotel	8/7/2024	163.30
Staybridge Suites Tyler	Travel In-State Hotel	8/7/2024	171.35
Stericycle Inc	Hazard Use Waste Disposal	8/14/2024	242.44
Stericycle Inc	Hazard Use Waste Disposal	8/22/2024	25.53
Strongline Security & Fire	M&R Buildings/Improvements	8/22/2024	1,395.00
Stryker Sales LLC	Cap FMVOE-Furn & Equip > $4,999.99	8/7/2024	1,396.16
Superior Alarms	Inv Software Licen $1,000-$4,999.99	8/29/2024	1,520.00
Sysco Central Texas	Consumables	8/29/2024	1,493.09
Sysco Central Texas	Consumables	8/30/2024	1,994.75
Sysco Central Texas	Educational-Food Purchases	8/29/2024	7,577.47
Sysco Central Texas	Educational-Food Purchases	8/30/2024	6,431.01
T Mobile USA Inc	Phone Service	8/30/2024	150.57
TSA Consulting Group Inc	Annuity AETNA	8/29/2024	1,660.00
TSA Consulting Group Inc	Annuity-20th Century	8/29/2024	4,785.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	8/14/2024	150.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	8/29/2024	14,971.66
TSA Consulting Group Inc	Annuity-Fidelity	8/29/2024	8,075.00
TSA Consulting Group Inc	Annuity-GRT Americ	8/29/2024	650.00
TSA Consulting Group Inc	Annuity-Kemper Inv	8/29/2024	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	8/29/2024	600.00
TSA Consulting Group Inc	Annuity-Security Benefit	8/29/2024	800.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	8/29/2024	2,350.00
TSA Consulting Group Inc	Annuity-Variable	8/29/2024	700.00
TSA Consulting Group Inc	Annuity-Waddel Red	8/29/2024	2,800.00
TSA Consulting Group Inc	ORP-20th Century	8/29/2024	12,757.11
TSA Consulting Group Inc	ORP-AETNA	8/29/2024	14,814.83
TSA Consulting Group Inc	ORP-Fidelity Investment	8/29/2024	27,381.29
TSA Consulting Group Inc	ORP-Great Amer Reserve	8/29/2024	1,745.72
TSA Consulting Group Inc	ORP-Kemper Invest	8/29/2024	1,595.96
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	8/29/2024	1,864.68
TSA Consulting Group Inc	ORP-Lincoln National	8/29/2024	1,168.95
TSA Consulting Group Inc	ORP-Teachers Insurance	8/29/2024	12,108.51
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	8/29/2024	4,150.63
TSA Consulting Group Inc	ORP-Variable An Life	8/29/2024	9,487.26
TSA Consulting Group Inc	ORP-Waddel & Reed	8/29/2024	11,173.72
TY Ink Promotions Inc	Freight Delivery	8/22/2024	132.12
TY Ink Promotions Inc	Other Fees & Charges	8/22/2024	110.00
TY Ink Promotions Inc	Promo Items	8/22/2024	1,750.00
TechSmith Corporation	Data Hosting Services	8/29/2024	249.59
Tejeda Perez Ramses	Travel Advance	8/14/2024	(61.36)
Tejeda Perez Ramses	Travel In-State Per Diem	8/14/2024	76.70
Tejeda Perez Ramses	Travel-Mileage	8/14/2024	168.79
Telepro Communications	Construction Other Expense	8/22/2024	3,321.09
Telepro Communications	Construction Other Expense	8/22/2024	2,384.26
Telepro Communications	Construction Other Expense	8/29/2024	3,399.50
Telepro Communications	Construction Other Expense	8/29/2024	2,024.15
Telepro Communications	Construction Other Expense	8/30/2024	312.75
Telepro Communications	M&R Buildings/Improvements	8/22/2024	6,403.50
Telepro Communications	Purchased Contracted Services-Oper	8/7/2024	24,335.80
Telepro Communications	Purchased Contracted Services-Oper	8/22/2024	44,011.50
Terra Fuerte Construction LLC	Constr Buildings	8/29/2024	124,877.50
Terra Fuerte Construction LLC	Construction Other Expense	8/22/2024	39,400.00
Terra Fuerte Construction LLC	Land Improvements	8/22/2024	24,920.00
Terracon Consultants Inc	Purchased Contracted Services-Oper	8/30/2024	1,647.78
Terrazas Rojo Nelly	Travel-Mileage	8/14/2024	10.72
Texas A&M Engineering Extension Service TEEX	Educational-Testing & Graduation	8/20/2024	190.00
Texas AirSystems LLC	Cap FMVOE-Furn & Equip > $4,999.99	8/29/2024	16,290.00
Texas Assn for Institutional Research	Registration Fees	8/20/2024	60.00
Texas Assn of Community College Foundations	Membership Dues	8/20/2024	250.00
Texas Border Business	Advertising Services	8/7/2024	1,140.00
Texas Chiller Systems LLC	Cap FMVOE-Furn & Equip > $4,999.99	8/7/2024	5,742.00
Texas Chiller Systems LLC	M&R Buildings/Improvements	8/29/2024	281,786.72
Texas Chiller Systems LLC	Purchased Contracted Services-Oper	8/22/2024	33,433.88
Texas Department of Licensing and Regulation	Other Fees & Charges	8/22/2024	500.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	8/14/2024	23.00
Texas Department of Motor Vehicles	Other Fees & Charges	8/20/2024	71.50
Texas Gas Service	Natural/Liquid Gas	8/22/2024	1,924.81
Texas Gas Service	Natural/Liquid Gas	8/29/2024	88.32
Texas Robotics Alliance	Purchased Contracted Services-Oper	8/14/2024	7,000.00
Texas Society of Professional Surveyors	Books & Reference Materials	8/20/2024	2,160.00
Texas Society of Professional Surveyors	Freight Delivery	8/20/2024	63.00
Texas Staffing Pros LLC	Temporary Services	8/7/2024	4,968.43
Texas Staffing Pros LLC	Temporary Services	8/22/2024	3,498.73
Texas Staffing Pros LLC	Temporary Services	8/29/2024	3,200.53
Texas Tops of McAllen	Cap FMVOE-Vehicles > $4,999.99	8/14/2024	10,452.05
The Burmax Company Inc	Educational-Lab Parts/Supplies	8/7/2024	2,618.76
The Burmax Company Inc	Educational-Lab Parts/Supplies	8/22/2024	1,207.77
The Burmax Company Inc	Educational-Lab Parts/Supplies	8/30/2024	16,229.97
The Burmax Company Inc	Freight Delivery	8/30/2024	3.00
The Burmax Company Inc	Non Inv Furni & Equip $0 - $999.99	8/7/2024	5,648.12
The Burmax Company Inc	Non Inv Furni & Equip $0 - $999.99	8/30/2024	4,057.84
The Chronicle of Higher Education Inc	Subscriptions	8/20/2024	144.00
The Exceptional LTD	Non Inv Furni & Equip $0 - $999.99	8/7/2024	3,745.00
The Exceptional LTD	Non Inv Furni & Equip $0 - $999.99	8/14/2024	535.00
The Exceptional LTD	Purchased Contracted Services-Oper	8/7/2024	254.00
The Exceptional LTD	Purchased Contracted Services-Oper	8/14/2024	35.00
The Institute of Internal Auditors Inc	Membership Dues	8/7/2024	190.00
The Lamar Companies	Advertising Services	8/7/2024	1,650.00
The Lamar Companies	Advertising Services	8/22/2024	5,558.00
The Lamar Companies	Advertising Services	8/29/2024	1,650.00
The Palms Scholarship Fund	Sponsorships	8/30/2024	2,500.00
The Perfect 10	Educational-Lab Parts/Supplies	8/14/2024	3,933.00
The Reynolds Company	Non Inv Furni & Equip $0 - $999.99	8/22/2024	813.17
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/14/2024	1,853.49
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/29/2024	233.57
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	8/22/2024	964.11
The University of Texas Health Science	Purchased Contracted Services-Oper	8/22/2024	1,688.50
TheCharterBus.com	Rent Vehicles	8/7/2024	1,550.00
TheCharterBus.com	Rent Vehicles	8/20/2024	1,550.00
Thomson Reuters	M&R Software and License Renewals	8/30/2024	129.39
Tirado Valeria	Travel-Mileage	8/22/2024	50.66
Torres Isaac	Travel-Mileage	8/7/2024	256.28
Torres Ruben	Travel Advance	8/7/2024	435.40
Torres Ruben	Travel Advance	8/29/2024	(435.40)
Torres Ruben	Travel In-State Per Diem	8/29/2024	88.50
Torres Ruben	Travel-Mileage	8/29/2024	826.26
Touchnet Information Systems Inc	Consultant Services-Computer	8/22/2024	3,750.00
Touchnet Information Systems Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	345.00
Touchnet Information Systems Inc	Other Fees & Charges	8/22/2024	250.00
Tovar Claudia	Travel-Mileage	8/14/2024	32.16
Trevino Dammy	Travel-Mileage	8/29/2024	21.84
Trevino Elijah	Travel-Mileage	8/14/2024	10.72
Trevino Elijah	Travel-Mileage	8/29/2024	235.84
Trevino Michael	Travel-Mileage	8/7/2024	30.95
Tri anim Health Services Inc	Educational-Lab Parts/Supplies	8/22/2024	21.00
Triun General Contractors	Constr Buildings	8/7/2024	105,265.59
Triun General Contractors	Constr Buildings	8/29/2024	201,199.88
TryHackMe Ltd	Data Hosting Services	8/14/2024	5,000.00
Turrubiates Lisa	Travel-Mileage	8/29/2024	340.76
UBEO LLC	Rent Copiers	8/14/2024	179.07
UBEO LLC	Rent Copiers	8/22/2024	614.64
UBEO LLC	Rent Copiers	8/22/2024	6.92
US Department of Veterans Affairs	Due to 3rd Parties	8/14/2024	3,162.42
US Department of Veterans Affairs	Due to 3rd Parties	8/29/2024	7,502.55
US Omni & TSACG Compliance	Consultant Services	8/22/2024	500.00
USA Beauty LLC	Registration Fees	8/22/2024	65.00
USA Beauty LLC	Registration Fees	8/22/2024	65.00
Unifirst Holdings Inc	Freight Delivery	8/7/2024	10.00
Unifirst Holdings Inc	Freight Delivery	8/14/2024	20.00
Unifirst Holdings Inc	Other Fees & Charges	8/7/2024	4.50
Unifirst Holdings Inc	Uniforms	8/7/2024	216.54
Unifirst Holdings Inc	Uniforms	8/14/2024	762.37
United Rentals North America Inc	Freight Delivery	8/30/2024	799.32
United Rentals North America Inc	Other Fees & Charges	8/30/2024	80.53
United Rentals North America Inc	Rent Equipment	8/30/2024	3,023.00
United States Postal Service	Postage	8/19/2024	280.00
United Way of South Texas	United Way-Hidalgo	8/29/2024	1,149.66
University of Texas at Arlington	Educational-Testing & Graduation	8/14/2024	290.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	8/7/2024	260.00
Upper Valley Mail Services LLC	Postage	8/22/2024	2,774.52
Upper Valley Materials LLC	Land Improvements	8/30/2024	248.85
Uriegas Samantha	Travel Advance	8/22/2024	184.32
VTX Communications LLC	Rent Equipment	8/22/2024	725.00
VTX Communications LLC	Telecom Rental	8/22/2024	2,500.00
Valdez David	Travel In-State Per Diem	8/22/2024	23.60
Valdez David	Travel-Mileage	8/29/2024	380.56
Valdez Jennifer	Travel-Mileage	8/29/2024	174.73
Valenzuela Martinez Ariana	Travel-Mileage	8/29/2024	317.07
Valerio Jayson	Travel In-State Hotel	8/14/2024	186.77
Valerio Jayson	Travel In-State Per Diem	8/29/2024	70.40
Valerio Jayson	Travel-Car Rental	8/14/2024	261.50
Valerio Jayson	Travel-Car Rental	8/29/2024	117.02
Valerio Jayson	Travel-Incidental	8/29/2024	54.00
Valley View Consulting LLC	Purchased Contracted Services-Oper	8/7/2024	20,179.13
Valley View Consulting LLC	Purchased Contracted Services-Oper	8/30/2024	19,597.60
Vargas Tana	Travel Advance	8/29/2024	(160.07)
Vargas Tana	Travel Out-of-State Per Diem	8/29/2024	200.10
Vargas Tana	Travel-Incidental	8/29/2024	37.57
Vargas-Ayala Margo	Travel Advance	8/22/2024	(165.76)
Vargas-Ayala Margo	Travel Out-of-State Per Diem	8/22/2024	207.20
Vazquez Rosario	Travel-Mileage	8/29/2024	447.02
Vela Tommy	Travel-Mileage	8/29/2024	58.96
Velasquez Gustavo	Travel Advance	8/29/2024	(160.07)
Velasquez Gustavo	Travel Out-of-State Per Diem	8/29/2024	200.10
Velasquez Iris	Travel Advance	8/14/2024	(122.72)
Velasquez Iris	Travel Out-of-State Per Diem	8/14/2024	153.40
Velasquez Iris	Travel-Incidental	8/14/2024	20.00
Venetian Casino Resort LLC	Travel Out-of-State Hotel	8/7/2024	1,156.48
Verizon Wireless	Telecom Rental	8/20/2024	2,297.14
Verizon Wireless	Telecom Rental	8/22/2024	3,837.19
Villagran Rosendo	Travel-Mileage	8/22/2024	140.70
Villarreal Martin	Travel In-State Per Diem	8/22/2024	23.60
Villarreal Martin	Travel-Mileage	8/7/2024	1,017.06
Villarreal Martin	Travel-Mileage	8/29/2024	363.14
Viper Arena LLC	Rent Facilities	8/29/2024	5,000.00
Voyager Fleet Systems Inc	Fuel Rebate	8/14/2024	(894.65)
Voyager Fleet Systems Inc	Fuels & Lubricants	8/14/2024	15,126.32
WW Grainger Inc	Educational-Lab Parts/Supplies	8/20/2024	227.94
WW Grainger Inc	Educational-Lab Parts/Supplies	8/22/2024	294.90
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/7/2024	1,036.28
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/20/2024	29.76
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/22/2024	842.15
WW Grainger Inc	Hardware/Materials/Parts/Supplies	8/29/2024	1,053.66
WW Grainger Inc	Janitorial Supplies	8/20/2024	5.26
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/7/2024	2,307.87
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/20/2024	3,885.92
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/22/2024	192.96
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	8/29/2024	660.13
WW Grainger Inc	Uniforms	8/29/2024	94.00
Wade Richard	Travel-Mileage	8/29/2024	150.62
Wahid Saiyid	Travel-Mileage	8/22/2024	280.46
Wahid Saiyid	Travel-Mileage	8/30/2024	107.87
Wal Mart	Consumables	8/7/2024	1,038.84
Wal Mart	Consumables	8/14/2024	1,791.19
Wal Mart	Consumables	8/19/2024	1,543.80
Wal Mart	Consumables	8/22/2024	3,828.33
Wal Mart	Consumables	8/29/2024	555.22
Wal Mart	Consumables	8/30/2024	112.00
Wal Mart	Educational-Classroom Part/Supplies	8/7/2024	99.12
Wal Mart	Educational-Classroom Part/Supplies	8/14/2024	369.14
Wal Mart	Educational-Classroom Part/Supplies	8/19/2024	1,754.64
Wal Mart	Educational-Classroom Part/Supplies	8/22/2024	379.25
Wal Mart	Educational-Classroom Part/Supplies	8/29/2024	5.93
Wal Mart	Educational-Classroom Part/Supplies	8/30/2024	14.97
Wal Mart	Educational-Food Purchases	8/19/2024	174.88
Wal Mart	Educational-Food Purchases	8/22/2024	139.04
Wal Mart	Educational-Food Purchases	8/29/2024	44.12
Wal Mart	Educational-Food Purchases	8/30/2024	65.18
Wal Mart	Educational-Lab Parts/Supplies	8/19/2024	1,140.50
Wal Mart	Educational-Lab Parts/Supplies	8/22/2024	365.75
Wal Mart	Educational-Lab Parts/Supplies	8/29/2024	512.59
Wal Mart	Educational-Lab Parts/Supplies	8/30/2024	305.36
Wal Mart	Educational-Testing & Graduation	8/7/2024	75.88
Wal Mart	Food Purchased	8/7/2024	94.27
Wal Mart	Food Purchased	8/19/2024	55.88
Wal Mart	Food Purchased	8/22/2024	41.86
Wal Mart	Food Purchased	8/29/2024	86.43
Wal Mart	Non Inv Computer Equip $0 - $999.99	8/14/2024	120.16
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/7/2024	888.16
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/14/2024	171.06
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/19/2024	436.24
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/22/2024	220.42
Wal Mart	Non Inv Furni & Equip $0 - $999.99	8/29/2024	160.32
Wal Mart	Office Supplies	8/7/2024	22.03
Wal Mart	Office Supplies	8/29/2024	74.37
Wal Mart	Spnsr Book Supply & Misc Exp-Local	8/29/2024	242.85
Ware Affordable Attic	Rent Storage	8/22/2024	176.00
Washington Marriott Capitol Hill	Travel Out-of-State Hotel	8/22/2024	502.06
Waste Management of Texas Inc	Water, Sewer & Garbage	8/7/2024	140.09
Western Interstate Commission for	Membership Dues	8/22/2024	4,000.00
Williams Lynell	Travel-Mileage	8/29/2024	263.71
Wingard Annette	Travel Advance	8/14/2024	(165.76)
Wingard Annette	Travel Out-of-State Per Diem	8/14/2024	207.20
Wingard Annette	Travel-Incidental	8/14/2024	68.79
Wisdom Consulting LLC	Purchased Contracted Services-Oper	8/14/2024	900.00
Wisdom Consulting LLC	Purchased Contracted Services-Oper	8/22/2024	13,330.00
Woods Christopher	Travel-Mileage	8/14/2024	101.84
Woods Christopher	Travel-Mileage	8/29/2024	29.48
Workday Inc	Registration Fees	8/20/2024	2,195.00
Workday Inc	Registration Fees	8/20/2024	2,195.00
Workday Inc	Registration Fees	8/20/2024	2,195.00
Workday Inc	Registration Fees	8/20/2024	2,195.00
Workday Inc	Registration Fees	8/22/2024	2,070.00
Workday Inc	Registration Fees	8/22/2024	2,070.00
Workday Inc	Registration Fees	8/29/2024	2,195.00
Xerox Business Solutions Southwest	Rent Copiers	8/7/2024	148.54
Xerox Business Solutions Southwest	Rent Copiers	8/20/2024	392.38
Xerox Business Solutions Southwest	Rent Copiers	8/22/2024	506.05
Xerox Business Solutions Southwest	Rent Copiers	8/29/2024	78.87
Xerox Corporation	Monthly Copier Usage Fees	8/7/2024	77.24
Xerox Corporation	Monthly Copier Usage Fees	8/14/2024	31.73
Xerox Corporation	Monthly Copier Usage Fees	8/22/2024	536.29
Xerox Corporation	Monthly Copier Usage Fees	8/29/2024	332.78
Xerox Corporation	Rent Copiers	8/7/2024	1,709.28
Xerox Corporation	Rent Copiers	8/14/2024	1,466.11
Xerox Corporation	Rent Copiers	8/22/2024	8,331.10
Xerox Corporation	Rent Copiers	8/29/2024	5,707.34
Xerox Corporation	Rent Copiers	8/30/2024	606.76
Young Alison	Travel-Mileage	8/29/2024	9.38
Yvonne V Valdez Chapter 13 Trustee	Legal Judgements	8/29/2024	3,950.00
Zamarripa Felix	Travel-Mileage	8/29/2024	309.54
Zhu Jing	Travel-Mileage	8/22/2024	137.68
eCivis Inc	M&R Software and License Renewals	8/29/2024	16,500.00
iHeartMedia	Advertising Services	8/7/2024	6,453.23
iHeartMedia	Advertising Services	8/29/2024	7,737.02
		Checks	$      6,682,458.60
		Voids	15,507.54
			6,697,966.14	Total Accounts Payable
			2,354,904.78	Total Student Refunds
			6,530,497.40	Total Net Payroll
			$    15,583,368.32	Total Disbursements