| South Texas College | ||||
| Check Register | ||||
| For Period 10/01/2024 To 10/31/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Educational-Testing & Graduation | 10/3/2024 | $ 221.00 | |
| 1.50 Cleaners | Prior Year - Voucher Payable | 10/17/2024 | 72.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 10/17/2024 | 1,065.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 10/24/2024 | 122.50 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 10/31/2024 | 39.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 10/3/2024 | 340.00 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 10/10/2024 | 1,262.58 | |
| 1st FP McAllen LLC | M&R Buildings/Improvements | 10/17/2024 | 2,743.15 | |
| 2Checkout | Non Inventory Software $0 - $999.99 | 10/31/2024 | 477.60 | |
| 4imprint Inc | Freight Delivery | 10/24/2024 | 12.72 | |
| 4imprint Inc | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 239.00 | |
| A Plus Medical Examiners LLC | Medical Services | 10/17/2024 | 190.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 10/17/2024 | 1,540.00 | |
| ACCO Brands USA LLC | Freight Delivery | 10/15/2024 | 56.11 | |
| ACCO Brands USA LLC | Office Supplies | 10/15/2024 | 304.92 | |
| ADI | Freight Delivery | 10/10/2024 | 250.00 | |
| ADI | Freight Delivery | 10/17/2024 | 178.00 | |
| ADI | Hardware/Materials/Parts/Supplies | 10/10/2024 | 347.12 | |
| ADI | Hardware/Materials/Parts/Supplies | 10/17/2024 | 678.10 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 1,834.83 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 3,034.89 | |
| AT&T Enterprises LLC | Purchased Contracted Services-Oper | 10/1/2024 | 7.00 | |
| AT&T Enterprises LLC | Purchased Contracted Services-Oper | 10/24/2024 | 7.00 | |
| AT&T Mobility LLC | Prior Year - Voucher Payable | 10/10/2024 | 355.36 | |
| AT&T Mobility LLC | Telecom Rental | 10/10/2024 | 224.44 | |
| AT&T Mobility LLC | Telecom Rental | 10/29/2024 | 580.32 | |
| Abe Terutake | Travel-Mileage | 10/24/2024 | 182.24 | |
| Abraham Daffodils | Travel Advance | 10/17/2024 | 294.40 | |
| Accreditation Commission for Education in Nursing Inc | Accreditation Fees | 10/24/2024 | 4,350.00 | |
| Accreditation Council for Business | Membership Dues | 10/15/2024 | 2,950.00 | |
| Achieving the Dream Inc | Purchased Contracted Services-Oper | 10/10/2024 | 31,100.00 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 10/17/2024 | 703.28 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 10/31/2024 | 251.44 | |
| Advance Publishing LLC | Advertising Services | 10/10/2024 | 241.50 | |
| Aguilar Christina | Travel-Mileage | 10/31/2024 | 75.17 | |
| Airgas USA LLC | Chemicals and Gases | 10/22/2024 | 95.48 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 10/29/2024 | 1,425.45 | |
| Airgas USA LLC | Freight Delivery | 10/22/2024 | 42.04 | |
| Airgas USA LLC | Non Inv Furni & Equip $0 - $999.99 | 10/29/2024 | 476.06 | |
| Airgas USA LLC | Other Fees & Charges | 10/29/2024 | 43.50 | |
| Airgas USA LLC | Rent Equipment | 10/22/2024 | 188.79 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 10/24/2024 | 535.50 | |
| Alamo Iron Works | Freight Delivery | 10/24/2024 | 50.00 | |
| Aleman & Mireles Glass Studio | Purchased Contracted Services-Oper | 10/24/2024 | 16,280.00 | |
| All Affairs and Occasions | Food Purchased | 10/17/2024 | 495.00 | |
| All Affairs and Occasions | Food Purchased | 10/25/2024 | 2,919.00 | |
| All Affairs and Occasions | Food Purchased | 10/31/2024 | 816.00 | |
| All Affairs and Occasions | Freight Delivery | 10/25/2024 | 10.00 | |
| All Affairs and Occasions | Purchased Contracted Services-Oper | 10/17/2024 | 40.00 | |
| Alma's Daycare Center | Child Care Services | 10/31/2024 | 125.00 | |
| Almanza Maria | Travel Advance | 10/31/2024 | 76.96 | |
| Alonso Maria | Travel-Mileage | 10/25/2024 | 312.22 | |
| Alonzo Steven | Consultant Services | 10/10/2024 | 1,125.00 | |
| Alonzo Steven | Consultant Services | 10/24/2024 | 875.00 | |
| Altair Engineering Inc | License Renewal Software | 10/10/2024 | 22,600.00 | |
| Alvarado Marisol | Travel Advance | 10/17/2024 | 217.15 | |
| Alvarez Rita | Travel-Mileage | 10/31/2024 | 84.69 | |
| Amaya Jesus | Travel Advance | 10/3/2024 | 192.64 | |
| Amaya Jesus | Travel Out-of-State Hotel | 10/11/2024 | 1,420.02 | |
| American Assn for Respiratory Care | Membership Dues | 10/24/2024 | 111.00 | |
| American Assn of Colleges and Universities | Registration Fees | 10/17/2024 | 650.00 | |
| American Assn of Hispanics in Higher Education | Membership Dues | 10/31/2024 | 2,000.00 | |
| American Catholic Philosophical Assn | Registration Fees | 10/31/2024 | 275.00 | |
| American Chemical Society | Registration Fees | 10/31/2024 | 4,295.00 | |
| American Council on the Teaching of Foreign Languages | Registration Fees | 10/17/2024 | 500.00 | |
| American Council on the Teaching of Foreign Languages | Registration Fees | 10/17/2024 | 565.00 | |
| American Historical Assn | Registration Fees | 10/31/2024 | 256.00 | |
| American Institute of Certified Public Accountants | Membership Dues | 10/10/2024 | 350.00 | |
| American Mathematical Assn of Two Year Colleges Inc | Registration Fees | 10/31/2024 | 641.00 | |
| American Mathematical Assn of Two Year Colleges Inc | Registration Fees | 10/31/2024 | 601.00 | |
| American Mathematical Assn of Two Year Colleges Inc | Registration Fees | 10/31/2024 | 601.00 | |
| American Meat Science Assn | Travel-Grant Student Registration | 10/10/2024 | 500.00 | |
| American Medical Assn | Subscriptions | 10/31/2024 | 2,579.00 | |
| American Pharmacists Assn | Membership Dues | 10/15/2024 | 49.00 | |
| American Society of Civil Engineers | Membership Dues | 10/24/2024 | 682.00 | |
| American Society of Health System Pharmacists | Membership Dues | 10/15/2024 | 57.00 | |
| Amigos Library Services | Purchased Contracted Services-Oper | 10/10/2024 | 2,931.00 | |
| Amigos Library Services | Subscriptions | 10/10/2024 | 11,669.30 | |
| Amtec Medical Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 239.00 | |
| Amtec Medical Inc | Freight Delivery | 10/24/2024 | 36.98 | |
| Annual Reviews A Non Profit Scientific Publisher | Registration Fees | 10/31/2024 | 650.00 | |
| Apple Inc | Computer Supplies | 10/24/2024 | 207.00 | |
| Aquino Gomez Jeffrey | Travel-Mileage | 10/25/2024 | 42.21 | |
| Aria Resort & Casino Holdings LLC | Travel Out-of-State Hotel | 10/8/2024 | 1,437.68 | |
| Arias-Guerrero Miguel | Travel-Mileage | 10/17/2024 | 20.10 | |
| Armadillo Clay & Supplies | Educational-Classroom Part/Supplies | 10/31/2024 | 1,376.18 | |
| Armadillo Clay & Supplies | Freight Delivery | 10/31/2024 | 246.32 | |
| Arredondo Enrique | Travel Advance | 10/31/2024 | 261.44 | |
| Assessment Technologies Institute LLC | Books & Reference Materials | 10/3/2024 | 35,700.00 | |
| Assessment Technologies Institute LLC | Prior Year - Voucher Payable | 10/3/2024 | 131,609.00 | |
| Assn on Higher Education and Disability | Registration Fees | 10/29/2024 | 329.00 | |
| Association of Energy Engineers | Membership Dues | 10/24/2024 | 195.00 | |
| Atencion Selecta LLC | Food Purchased | 10/31/2024 | 3,103.00 | |
| Attorney General of Texas | Registration Fees | 10/31/2024 | 770.00 | |
| Audio Visual Aids Co | Freight Delivery | 10/3/2024 | 350.98 | |
| Audio Visual Aids Co | Hardware/Materials/Parts/Supplies | 10/3/2024 | 4,754.21 | |
| Audio Visual Aids Co | Inv Furn & Equip $1,000 - $4,999.99 | 10/3/2024 | 25,302.97 | |
| Audio Visual Aids Co | Non Inv Computer Equip $0 - $999.99 | 10/3/2024 | 138.75 | |
| Audio Visual Aids Co | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 7,007.70 | |
| Audio Visual Aids Co | Prior Year - Voucher Payable | 10/3/2024 | 177,341.81 | |
| Audio Visual Aids Co | Purchased Contracted Services-Oper | 10/3/2024 | 7,059.76 | |
| Austin Community Foundation | CY Deposits Held-Other Outflow | 10/17/2024 | 5,238.50 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 761.73 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 768.98 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 772.73 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 768.98 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 751.62 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 593.19 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 973.91 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 945.38 | |
| Austin Embassy Suites | Travel In-State Hotel | 10/3/2024 | 803.93 | |
| Austin Film Festival Inc | Registration Fees | 10/22/2024 | 525.00 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 10/1/2024 | 372.06 | |
| Authentic Promotions.com | Prior Year - Voucher Payable | 10/10/2024 | 2,854.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 10/10/2024 | 78.70 | |
| AutoZone Stores LLC | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 126.99 | |
| AutoZone Stores LLC | Non Inv Furni & Equip $0 - $999.99 | 10/15/2024 | 102.99 | |
| Avilez Abdaly | Travel-Mileage | 10/25/2024 | 104.52 | |
| Ayvaz Pizza LLC | Food Purchased | 10/10/2024 | 630.00 | |
| Ayvaz Pizza LLC | Food Purchased | 10/17/2024 | 90.00 | |
| Ayvaz Pizza LLC | Food Purchased | 10/24/2024 | 45.00 | |
| Ayvaz Pizza LLC | Food Purchased | 10/31/2024 | 1,050.98 | |
| Ayvaz Pizza LLC | Freight Delivery | 10/10/2024 | 15.87 | |
| Ayvaz Pizza LLC | Freight Delivery | 10/17/2024 | 10.58 | |
| Ayvaz Pizza LLC | Freight Delivery | 10/24/2024 | 5.29 | |
| Ayvaz Pizza LLC | Freight Delivery | 10/31/2024 | 15.87 | |
| B&H Foto & Electronics Corp | Computer Supplies | 10/10/2024 | 427.14 | |
| B&H Foto & Electronics Corp | Computer Supplies | 10/24/2024 | 186.64 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 10/10/2024 | 82.80 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 10/17/2024 | 135.00 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 10/24/2024 | 495.50 | |
| B&H Foto & Electronics Corp | M&R Computer Equipment | 10/10/2024 | 167.40 | |
| B&H Foto & Electronics Corp | M&R Furnish & Equipment | 10/24/2024 | 78.99 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 10/10/2024 | 1,158.93 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 10/17/2024 | 3,005.24 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 10/24/2024 | 1,779.72 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 97.46 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 1,269.96 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 645.85 | |
| B&H Foto & Electronics Corp | Office Supplies | 10/24/2024 | 462.80 | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 10/24/2024 | 599.42 | |
| B9 Cowboy San Spring LP | Travel In-State Hotel | 10/17/2024 | 897.75 | |
| Bain Johnny | Travel Advance | 10/3/2024 | 92.16 | |
| Bain Johnny | Travel-Mileage | 10/31/2024 | 79.19 | |
| Ballard Community Dollars For Scholars | CY Deposits Held-Other Outflow | 10/10/2024 | 500.00 | |
| Balli's Social & Event Center | Purchased Contracted Services-Oper | 10/31/2024 | 4,600.00 | |
| Banda Luis | Travel Advance | 10/25/2024 | 6,506.24 | |
| Banda Luis | Travel-Mileage | 10/17/2024 | 81.74 | |
| Bardo Norine | Travel Advance | 10/31/2024 | 121.60 | |
| Barnes & Noble Booksellers Inc | Prior Year - Voucher Payable | 10/3/2024 | 9,528.42 | |
| Barnes & Noble College Booksellers Inc | Books & Reference Materials | 10/17/2024 | 467.80 | |
| Barnes & Noble College Booksellers Inc | Books & Reference Materials | 10/24/2024 | 14,850.00 | |
| Barnes & Noble College Booksellers Inc | Educational-Classroom Part/Supplies | 10/24/2024 | 1,626.24 | |
| Barnes & Noble College Booksellers Inc | Prior Year - Voucher Payable | 10/3/2024 | 26,657.45 | |
| Barnes & Noble College Booksellers Inc | Promo Items | 10/17/2024 | 670.08 | |
| Barnes & Noble College Booksellers Inc | Spnsr Book Supply & Misc Exp-State | 10/24/2024 | 331.50 | |
| Becerra Palomera Joaquin | Travel Advance | 10/10/2024 | 143.36 | |
| Becker's School Supplies | Books & Reference Materials | 10/3/2024 | 500.69 | |
| Becker's School Supplies | Educational-Classroom Part/Supplies | 10/3/2024 | 2,928.03 | |
| Becker's School Supplies | Educational-Classroom Part/Supplies | 10/24/2024 | 245.96 | |
| Becker's School Supplies | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 123.19 | |
| Behar Silberman Claudia | Travel-Mileage | 10/25/2024 | 20.37 | |
| Bell Jonathan | Travel Advance | 10/10/2024 | 88.80 | |
| Bell Jonathan | Travel-Mileage | 10/31/2024 | 96.48 | |
| Benavidez Rosario | Travel Advance | 10/24/2024 | 368.00 | |
| Bernal Alfonso | Travel Advance | 10/25/2024 | (133.11) | |
| Bernal Alfonso | Travel Out-of-State Per Diem | 10/25/2024 | 166.40 | |
| Bernal Alfonso | Travel-Incidental | 10/25/2024 | 56.51 | |
| Bernal Ashlei | Travel Advance | 10/31/2024 | 103.36 | |
| Best Buy Business Advantage Account | Freight Delivery | 10/10/2024 | 105.12 | |
| Best Buy Business Advantage Account | M&R Furnish & Equipment | 10/10/2024 | 74.98 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 429.98 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 222.91 | |
| Bicycle World RGV | Uniforms | 10/10/2024 | 105.00 | |
| Billings Janelle | CY Deposits Held-Other Outflow | 10/10/2024 | 2,797.23 | |
| Blackboard LLC | Hosting Services-SBITA | 10/17/2024 | 57,298.00 | |
| Blackboard LLC | Technology Contracted Services | 10/17/2024 | 15,644.00 | |
| Blanco Cynthia | Travel Advance | 10/31/2024 | 103.35 | |
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 10/24/2024 | 765.29 | |
| Blick Arts Materials LLC | Freight Delivery | 10/24/2024 | 9.95 | |
| Bobrowicz Heather | Travel-Mileage | 10/25/2024 | 58.96 | |
| Bocanegra Jose | Travel-Mileage | 10/17/2024 | 46.77 | |
| Bocanegra Jose | Travel-Mileage | 10/31/2024 | 195.04 | |
| Bond & Bond Auctioneers LLC | Due to Others | 10/31/2024 | 8.00 | |
| Bound Tree Medical LLC | Consumables | 10/10/2024 | 158.94 | |
| Bound Tree Medical LLC | Consumables | 10/24/2024 | 116.99 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 10/10/2024 | 7,386.53 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 10/24/2024 | 867.40 | |
| Bound Tree Medical LLC | Inv Furn & Equip $1,000 - $4,999.99 | 10/24/2024 | 15,867.50 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 3,720.48 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 408.76 | |
| Brazosport College | Cap Library Books/Audio/Visual | 10/10/2024 | 28.07 | |
| BrightView Landscape Services Inc | Prior Year - Voucher Payable | 10/31/2024 | 3,019.74 | |
| Briones Catering | Purchased Contracted Services-Oper | 10/3/2024 | 599.20 | |
| Briones Maria | Travel Advance | 10/3/2024 | 115.20 | |
| Broadway Licensing | Freight Delivery | 10/1/2024 | 40.00 | |
| Broadway Licensing | Other Fees & Charges | 10/1/2024 | 790.00 | |
| Brown Reynolds Watford Architects Inc | Constr Architect/Engineering Svcs | 10/3/2024 | 97,177.50 | |
| Brown Sunmi | Travel-Mileage | 10/25/2024 | 65.39 | |
| Buchli Richard | Travel-Mileage | 10/31/2024 | 66.46 | |
| Buena Vista Palace | Travel Out-of-State Hotel | 10/10/2024 | 1,147.08 | |
| Buena Vista Palace | Travel Out-of-State Hotel | 10/10/2024 | 1,147.05 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 10/10/2024 | 2,407.25 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 10/17/2024 | 1,380.25 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 10/24/2024 | 965.50 | |
| Builders FirstSource Inc | Freight Delivery | 10/17/2024 | 25.00 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 10/10/2024 | 33.67 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 10/17/2024 | 138.74 | |
| Builders FirstSource Inc | Prior Year - Voucher Payable | 10/10/2024 | 148.63 | |
| Building Officials Assn of Texas | Registration Fees | 10/10/2024 | 720.00 | |
| Burton Companies LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 10/17/2024 | 5,450.00 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 10/10/2024 | 837.93 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 10/17/2024 | 408.59 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 10/24/2024 | 1,901.35 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 10/31/2024 | 578.68 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 10/17/2024 | 204.40 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 2,403.89 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 7,398.77 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 10/10/2024 | 3,787.36 | |
| Bustamante Diana | Travel-Student-In-State | 10/17/2024 | 17.70 | |
| C & S Safety Supply | Consumables | 10/17/2024 | 430.33 | |
| C & S Safety Supply | Other Fees & Charges | 10/17/2024 | 8.68 | |
| CDW Government | Computer Supplies | 10/31/2024 | 4,462.04 | |
| CDW Government | Freight Delivery | 10/24/2024 | 15.00 | |
| CDW Government | Freight Delivery | 10/31/2024 | 11.86 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 10/24/2024 | 201.75 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 10/17/2024 | 231.90 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 10/31/2024 | 512.80 | |
| CDW Government | Office Supplies | 10/24/2024 | 100.97 | |
| CDW Government | Prior Year - Voucher Payable | 10/31/2024 | 337.77 | |
| CDW Government | Telecom Parts/supplies | 10/31/2024 | 305.22 | |
| CPR Services Co | Educational-Testing & Graduation | 10/10/2024 | 10.00 | |
| CPR Services Co | Educational-Testing & Graduation | 10/17/2024 | 855.00 | |
| CPR Services Co | Educational-Testing & Graduation | 10/31/2024 | 228.00 | |
| CPR Services Co | Spnsr Book Supply & Misc Exp-Privat | 10/10/2024 | 560.00 | |
| CRC | Computer Supplies | 10/31/2024 | 3,092.00 | |
| CRC | Inv Comp Equip $1,000 - $4,999.99 | 10/25/2024 | 1,425.00 | |
| CRC | M&R Computer Equipment | 10/17/2024 | 321.00 | |
| CRC | M&R Computer Equipment | 10/25/2024 | 1,638.00 | |
| CRC | M&R Computer Equipment | 10/31/2024 | 956.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 10/17/2024 | 1,656.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 10/25/2024 | 7,163.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 10/31/2024 | 4,000.00 | |
| CV Industrial Hardware LLC | Chemicals and Gases | 10/24/2024 | 1,193.00 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 10/17/2024 | 5,203.38 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 10/24/2024 | 130.46 | |
| CV Industrial Hardware LLC | Freight Delivery | 10/17/2024 | 1,024.00 | |
| CV Industrial Hardware LLC | Freight Delivery | 10/24/2024 | 45.00 | |
| CV Industrial Hardware LLC | Inv Furn & Equip $1,000 - $4,999.99 | 10/17/2024 | 1,499.99 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 33,025.71 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 303.98 | |
| Cabrera Marco | Travel-Mileage | 10/17/2024 | 86.70 | |
| Cady Fred | Travel-Mileage | 10/31/2024 | 44.49 | |
| Calm Strips LLC | Consumables | 10/24/2024 | 2,717.60 | |
| Camacho Erika | Honorariums | 10/31/2024 | 800.00 | |
| Camarillo Rogelio | Travel Advance | 10/3/2024 | 92.16 | |
| Campos Jesus | Travel Advance | 10/25/2024 | (138.00) | |
| Campos Jesus | Travel Advance | 10/31/2024 | 272.31 | |
| Campos Jesus | Travel In-State Per Diem | 10/25/2024 | 151.80 | |
| Campos Jesus | Travel-Incidental | 10/25/2024 | 75.51 | |
| Campos Melina | Travel-Mileage | 10/25/2024 | 233.16 | |
| Campuzano Ruby | Travel-Mileage | 10/25/2024 | 53.73 | |
| Canchola Alexandria | Honorariums | 10/24/2024 | 2,000.00 | |
| Cancino Victor | Purchased Contracted Services-Oper | 10/3/2024 | 385.00 | |
| Cancino Victor | Purchased Contracted Services-Oper | 10/31/2024 | 385.00 | |
| Canon Financial Services Inc | Monthly Copier Usage Fees | 10/24/2024 | 405.77 | |
| Canon Financial Services Inc | Rent Copiers | 10/24/2024 | 1,112.48 | |
| Cantu Alexandra | Travel-Mileage | 10/25/2024 | 226.46 | |
| Cantu Marco | Travel-Mileage | 10/25/2024 | 112.02 | |
| Cantu Reynol | Travel-Mileage | 10/25/2024 | 58.83 | |
| Canva US Inc | Hosting Services | 10/10/2024 | 240.00 | |
| Canva US Inc | Hosting Services | 10/22/2024 | 800.00 | |
| Canva US Inc | Other Fees & Charges | 10/22/2024 | 1.00 | |
| Capital Hilton Hotel | Travel Out-of-State Hotel | 10/1/2024 | 358.29 | |
| Carahsoft Technology Corp | License Renewal Software-SBITA | 10/3/2024 | 136,620.00 | |
| Cardenas Lyneth | Travel-Mileage | 10/3/2024 | 55.61 | |
| Cardio Partners Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 95.97 | |
| CareFlite | Registration Fees | 10/17/2024 | 75.00 | |
| Carolina Biological Supply Co | Educational-Lab Parts/Supplies | 10/10/2024 | 729.60 | |
| Carrillo Lillian | Travel-Mileage | 10/31/2024 | 269.34 | |
| Carrizales Manuel | Travel In-State Hotel | 10/25/2024 | 355.20 | |
| Carrizales Manuel | Travel In-State Per Diem | 10/25/2024 | 82.60 | |
| Carrizales Manuel | Travel-Mileage | 10/25/2024 | 102.11 | |
| Carver Mayra | Travel Advance | 10/17/2024 | 248.64 | |
| Caseware International Inc | License Renewal Software | 10/24/2024 | 1,430.00 | |
| Castaneda Leonardo | Travel Out-of-State Per Diem | 10/10/2024 | 160.07 | |
| Castaneda Leonardo | Travel-Mileage | 10/10/2024 | 33.95 | |
| Castillo Andres | Purchased Contracted Services-Oper | 10/31/2024 | 100.00 | |
| Castillo Joshua | Travel-Mileage | 10/17/2024 | 260.36 | |
| Catch the Next Inc | Registration Fees | 10/8/2024 | 800.00 | |
| Cates Control Systems Inc | Registration Fees | 10/22/2024 | 950.00 | |
| Cates Control Systems Inc | Registration Fees | 10/22/2024 | 950.00 | |
| Cates Control Systems Inc | Registration Fees | 10/22/2024 | 950.00 | |
| Cavazos Christina | Travel Advance | 10/31/2024 | 113.27 | |
| Cavazos Christina | Travel-Incidental | 10/25/2024 | 178.05 | |
| Cavazos Christina | Travel-Student-Out-of-State | 10/25/2024 | 52.44 | |
| Celtek Serkan | Travel Advance | 10/10/2024 | 484.12 | |
| Cengage Learning Inc | Books & Reference Materials | 10/24/2024 | 1,140.00 | |
| Center for Internet Security Inc | Technology Contracted Services | 10/10/2024 | 14,400.00 | |
| Central Fence & Supply LTD | Hardware/Materials/Parts/Supplies | 10/10/2024 | 179.55 | |
| Central Fence & Supply LTD | Land Improvements | 10/24/2024 | 478.00 | |
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 10/24/2024 | 64.93 | |
| Cerda Dyer Hector | Travel Advance | 10/31/2024 | 103.35 | |
| Cervantes Jesus | Travel-Student-Out-of-State | 10/17/2024 | 52.44 | |
| Chapa Fernando | Travel Advance | 10/31/2024 | 96.00 | |
| Chapa Yvonne | Travel-Mileage | 10/31/2024 | 7.37 | |
| Charles Clark Chevrolet Co | Hardware/Materials/Parts/Supplies | 10/17/2024 | 804.85 | |
| Charles Clark Chevrolet Co | M&R Vehicles | 10/17/2024 | 1,853.00 | |
| Charles-Garza Sandra | Travel Advance | 10/10/2024 | 51.10 | |
| Charter Communications | Other Fees & Charges | 10/3/2024 | 0.84 | |
| Charter Communications | Telecom Rental | 10/3/2024 | 159.99 | |
| Chavez Melissa | Travel Advance | 10/17/2024 | 294.40 | |
| Chemglass Life Sciences LLC | Educational-Lab Parts/Supplies | 10/10/2024 | 619.92 | |
| Chemglass Life Sciences LLC | Freight Delivery | 10/10/2024 | 14.57 | |
| Chick Fil A 27th & Nolana | Food Purchased | 10/10/2024 | 51.54 | |
| Chick Fil A 27th & Nolana | Food Purchased | 10/17/2024 | 104.49 | |
| Chong Menard Betty | Travel Advance | 10/17/2024 | (87.46) | |
| Chong Menard Betty | Travel In-State Per Diem | 10/17/2024 | 64.90 | |
| Chong Menard Betty | Travel-Mileage | 10/17/2024 | 35.54 | |
| Christian's Manor | Sponsorships | 10/31/2024 | 5,000.00 | |
| Citibank NA | P Card Charges and Fees | 10/10/2024 | 4,813.70 | |
| City of McAllen | Prior Year - Voucher Payable | 10/21/2024 | 2,220.42 | |
| City of McAllen | Prior Year - Voucher Payable | 10/24/2024 | 150.16 | |
| City of McAllen | Prior Year - Voucher Payable | 10/29/2024 | 22.78 | |
| City of McAllen | Purchased Contracted Services-Oper | 10/21/2024 | 3,252.20 | |
| City of McAllen | Sponsorships | 10/24/2024 | 1,250.00 | |
| City of McAllen | Water, Sewer & Garbage | 10/21/2024 | 7,469.83 | |
| City of McAllen | Water, Sewer & Garbage | 10/24/2024 | 16,241.21 | |
| City of McAllen | Water, Sewer & Garbage | 10/29/2024 | 329.96 | |
| City of Pharr | Prior Year - Voucher Payable | 10/31/2024 | 484.06 | |
| City of Pharr | Water, Sewer & Garbage | 10/31/2024 | 1,296.49 | |
| City of Rio Grande City | Prior Year - Voucher Payable | 10/10/2024 | 1,421.10 | |
| City of Rio Grande City | Water, Sewer & Garbage | 10/10/2024 | 1,827.15 | |
| City of Weslaco | Prior Year - Voucher Payable | 10/10/2024 | 123.40 | |
| City of Weslaco | Prior Year - Voucher Payable | 10/24/2024 | 234.13 | |
| City of Weslaco | Rent Facilities | 10/17/2024 | 400.00 | |
| City of Weslaco | Water, Sewer & Garbage | 10/10/2024 | 189.63 | |
| City of Weslaco | Water, Sewer & Garbage | 10/24/2024 | 5,696.16 | |
| Coaching Systems LLC | Educational-Testing & Graduation | 10/31/2024 | 1,624.00 | |
| Coast Biomedical Equipment LLC | Educational-Lab Parts/Supplies | 10/22/2024 | 44.59 | |
| Coast Biomedical Equipment LLC | Freight Delivery | 10/22/2024 | 10.00 | |
| Coast Biomedical Equipment LLC | Freight Delivery | 10/24/2024 | 50.00 | |
| Coast Biomedical Equipment LLC | Inv Furn & Equip $1,000 - $4,999.99 | 10/24/2024 | 1,900.00 | |
| Collection Bureau of the Hudson Valley Inc | A/P Collection Agencies | 10/17/2024 | 246.44 | |
| College Central | Hosting Services | 10/31/2024 | 2,457.81 | |
| Comet 1HR Cleaners & Laundry | Purchased Contracted Services-Oper | 10/3/2024 | 362.52 | |
| Comfort Inn Grapevine | Travel In-State Hotel | 10/8/2024 | 640.53 | |
| Comfort Inn Grapevine | Travel In-State Hotel | 10/8/2024 | 640.53 | |
| Comfort Suites Texas Ave | Travel In-State Hotel | 10/22/2024 | 3,396.20 | |
| Commercial Kitchen Parts and Service | M&R Furnish & Equipment | 10/3/2024 | 2,782.92 | |
| Community College Baccalaureate Assn | Membership Dues | 10/1/2024 | 600.00 | |
| Community College Baccalaureate Assn | Registration Fees | 10/17/2024 | 750.00 | |
| Community College Baccalaureate Assn | Registration Fees | 10/17/2024 | 750.00 | |
| Community College Baccalaureate Assn | Registration Fees | 10/17/2024 | 750.00 | |
| Community College Baccalaureate Assn | Registration Fees | 10/17/2024 | 750.00 | |
| Community College Baccalaureate Assn | Registration Fees | 10/31/2024 | 750.00 | |
| CompTIA | Books & Reference Materials | 10/31/2024 | 1,200.00 | |
| CompTIA | Educational-Testing & Graduation | 10/31/2024 | 3,700.00 | |
| CompTIA | Freight Delivery | 10/31/2024 | 200.00 | |
| CompTIA | Non Inventory Software $0 - $999.99 | 10/31/2024 | 1,400.00 | |
| Competency Based Education Network Inc | Registration Fees | 10/22/2024 | 1,329.00 | |
| Competency Based Education Network Inc | Registration Fees | 10/31/2024 | 1,329.00 | |
| Competency Based Education Network Inc | Registration Fees | 10/31/2024 | 1,329.00 | |
| Competency Based Education Network Inc | Registration Fees | 10/31/2024 | 929.00 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 10/10/2024 | 3,270.96 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 10/25/2024 | 149.60 | |
| Comprehensive Adult Student Assessment Systems | Educational-Testing & Graduation | 10/24/2024 | 2,350.00 | |
| Comprehensive Adult Student Assessment Systems | Freight Delivery | 10/24/2024 | 235.00 | |
| Computer Security Products Inc | Freight Delivery | 10/24/2024 | 31.28 | |
| Computer Security Products Inc | Hardware/Materials/Parts/Supplies | 10/24/2024 | 179.50 | |
| ConServe | A/P Collection Agencies | 10/17/2024 | 305.94 | |
| Concord USA Inc | License Renewal Software | 10/10/2024 | 21,955.00 | |
| Copy Zone | Repro & Print Services | 10/17/2024 | 102.78 | |
| Coria Alberto | Travel-Mileage | 10/17/2024 | 163.48 | |
| Corner Bakery Cafe | Food Purchased | 10/3/2024 | 130.00 | |
| Corner Bakery Cafe | Freight Delivery | 10/3/2024 | 25.00 | |
| Corner Bakery Cafe | Prior Year - Voucher Payable | 10/3/2024 | 283.32 | |
| Cornerstone Catering | Food Purchased | 10/31/2024 | 84.00 | |
| Cornerstone Catering | Prior Year - Voucher Payable | 10/10/2024 | 228.93 | |
| Cortez Pablo | Travel Advance | 10/31/2024 | 240.79 | |
| Council for Adult and Experiential Learning | Registration Fees | 10/17/2024 | 825.00 | |
| Council for Adult and Experiential Learning | Registration Fees | 10/31/2024 | 350.00 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 131.83 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 10/3/2024 | 306.05 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 798.00 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 2,759.00 | |
| Criterion Pictures | Other Fees & Charges | 10/24/2024 | 450.00 | |
| Crum Stephen | Travel Advance | 10/31/2024 | 121.60 | |
| Crum Stephen | Travel Out-of-State Hotel | 10/17/2024 | 213.27 | |
| Crum Stephen | Travel-Incidental | 10/17/2024 | 136.92 | |
| Crum Stephen | Travel-Student-Out-of-State | 10/17/2024 | 48.30 | |
| Cuellar Sonia | Travel-Student-Out-of-State | 10/25/2024 | 52.44 | |
| CustomGuide Inc | License Renewal Software | 10/10/2024 | 7,630.00 | |
| Dallas Custom Counter Tops | Cap FMVOE-Furn & Equip > $4,999.99 | 10/31/2024 | 6,780.00 | |
| Dallas Fort Worth Embassy Suites | Travel In-State Hotel | 10/29/2024 | 426.74 | |
| Dallas H Lincoln Park OPCO LP | Travel In-State Hotel | 10/17/2024 | 233.11 | |
| Danny's Pawn & Sporting Goods | Educational-Lab Parts/Supplies | 10/3/2024 | 2,609.42 | |
| Danny's Pawn & Sporting Goods | Uniforms | 10/3/2024 | 239.98 | |
| Danny's Pawn & Sporting Goods | Uniforms | 10/10/2024 | 919.68 | |
| Danny's Pawn & Sporting Goods | Uniforms | 10/17/2024 | 359.97 | |
| Danny's Pawn & Sporting Goods | Uniforms | 10/24/2024 | 239.98 | |
| Davis Kelli | Travel Advance | 10/25/2024 | 192.64 | |
| De Anda Glenda | Travel-Mileage | 10/3/2024 | 60.30 | |
| De La Cruz Antonio | Travel Advance | 10/17/2024 | 199.67 | |
| De La Cruz Antonio | Travel Advance | 10/31/2024 | 51.19 | |
| De La Garza Christina | Travel-Student-In-State | 10/17/2024 | 17.70 | |
| De La Garza Marco | Travel-Mileage | 10/25/2024 | 84.55 | |
| De La Garza Ricardo | Travel In-State Hotel | 10/17/2024 | 12.00 | |
| De La Garza Ricardo | Travel-Student-In-State | 10/17/2024 | 5.90 | |
| De La Rosa Erasmo | Travel Advance | 10/17/2024 | 115.20 | |
| De La Rosa Olivia | Travel Advance | 10/17/2024 | (113.75) | |
| De La Rosa Olivia | Travel Advance | 10/25/2024 | (70.80) | |
| De La Rosa Olivia | Travel Advance | 10/31/2024 | 96.00 | |
| De La Rosa Olivia | Travel In-State Hotel | 10/25/2024 | 408.48 | |
| De La Rosa Olivia | Travel In-State Per Diem | 10/25/2024 | 88.50 | |
| De La Rosa Olivia | Travel Out-of-State Per Diem | 10/17/2024 | 142.20 | |
| De La Rosa Olivia | Travel-Incidental | 10/17/2024 | 169.47 | |
| De La Rosa Olivia | Travel-Incidental | 10/25/2024 | 20.00 | |
| De Leon Francisco | Travel-Student-In-State | 10/17/2024 | 5.90 | |
| De Leon Rebecca | Travel Advance | 10/17/2024 | 198.71 | |
| De Leon Rebecca | Travel Advance | 10/31/2024 | 3.19 | |
| De Leon Rebecca | Travel In-State Per Diem | 10/31/2024 | 131.10 | |
| De Leon Rebecca | Travel-Incidental | 10/31/2024 | 86.92 | |
| Dealers Electrical Supply Co | Freight Delivery | 10/3/2024 | 80.00 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 10/3/2024 | 144.73 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 10/10/2024 | 246.67 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 10/15/2024 | 258.05 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 516.08 | |
| Deanan Gourmet Popcorn | CY Deposits Held-Other Outflow | 10/24/2024 | 497.95 | |
| Del Paz Maria | Travel Advance | 10/17/2024 | 107.52 | |
| Delia's | Food Purchased | 10/24/2024 | 90.12 | |
| Dell Marketing LP | Computer Supplies | 10/3/2024 | 60.12 | |
| Dell Marketing LP | Computer Supplies | 10/10/2024 | 725.33 | |
| Dell Marketing LP | Computer Supplies | 10/17/2024 | 2,111.63 | |
| Dell Marketing LP | Computer Supplies | 10/24/2024 | 2,377.66 | |
| Dell Marketing LP | Computer Supplies | 10/31/2024 | 360.55 | |
| Dell Marketing LP | M&R Computer Equipment | 10/10/2024 | 27,929.28 | |
| Dell Marketing LP | M&R Computer Equipment | 10/31/2024 | 66,288.10 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 10/10/2024 | 1,240.00 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 10/17/2024 | 1,725.76 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 10/24/2024 | 2,487.41 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 10/31/2024 | 787.48 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 23.12 | |
| Delta Specialty Signs & Supplies | Freight Delivery | 10/10/2024 | 25.00 | |
| Delta Specialty Signs & Supplies | Freight Delivery | 10/24/2024 | 25.00 | |
| Delta Specialty Signs & Supplies | Hardware/Materials/Parts/Supplies | 10/10/2024 | 673.82 | |
| Delta Specialty Signs & Supplies | Hardware/Materials/Parts/Supplies | 10/24/2024 | 365.00 | |
| Department of Information Resources | Other Fees & Charges | 10/17/2024 | 509.50 | |
| Department of Information Resources | Phone Service | 10/17/2024 | 1.02 | |
| Department of Information Resources | Prior Year - Voucher Payable | 10/17/2024 | 10,719.58 | |
| DiaMedical USA Equipment LLC | Educational-Lab Parts/Supplies | 10/24/2024 | 4,748.00 | |
| DiaMedical USA Equipment LLC | Freight Delivery | 10/24/2024 | 522.28 | |
| Diaz Belinda | Travel-Mileage | 10/17/2024 | 32.29 | |
| Diaz Floors & Interiors Inc | Hardware/Materials/Parts/Supplies | 10/17/2024 | 60.00 | |
| Diaz Floors & Interiors Inc | M&R Buildings/Improvements | 10/24/2024 | 1,512.92 | |
| Diehl Joseph | Travel-Mileage | 10/3/2024 | 31.22 | |
| Diehl Joseph | Travel-Mileage | 10/31/2024 | 124.89 | |
| Dienda Luzolo | Travel Advance | 10/25/2024 | (184.55) | |
| Dienda Luzolo | Travel In-State Per Diem | 10/25/2024 | 94.40 | |
| Dienda Luzolo | Travel-Mileage | 10/25/2024 | 109.03 | |
| Diversified Communications | Membership Dues | 10/10/2024 | 199.00 | |
| Doggett Freightliner of South Texas LLC | Educational-Lab Parts/Supplies | 10/24/2024 | 7,245.03 | |
| Doggett Freightliner of South Texas LLC | M&R Vehicles | 10/17/2024 | 2,831.71 | |
| Doggett Freightliner of South Texas LLC | M&R Vehicles | 10/31/2024 | 40.00 | |
| Domino's Pizza | Food Purchased | 10/3/2024 | 54.25 | |
| Domino's Pizza | Food Purchased | 10/10/2024 | 77.50 | |
| Domino's Pizza | Food Purchased | 10/24/2024 | 155.22 | |
| Domino's Pizza | Freight Delivery | 10/24/2024 | 4.49 | |
| Door Control Services | M&R Buildings/Improvements | 10/15/2024 | 3,066.00 | |
| DoubleTree by Hilton New Orleans | Travel Out-of-State Hotel | 10/8/2024 | 2,499.01 | |
| Dramatic Publishing Company | Educational-Classroom Part/Supplies | 10/24/2024 | 164.25 | |
| Dramatic Publishing Company | Freight Delivery | 10/24/2024 | 26.77 | |
| Dramatic Publishing Company | Other Fees & Charges | 10/24/2024 | 450.00 | |
| Drone Nerds Inc | Prior Year - Voucher Payable | 10/3/2024 | 1,750.00 | |
| Drury Plaza Hotel Pittsburgh | Travel Out-of-State Hotel | 10/22/2024 | 680.58 | |
| DualEnroll.com | License Renewal Software | 10/31/2024 | 67,330.00 | |
| EAB Global Inc | Hosting Services-SBITA | 10/17/2024 | 83,500.00 | |
| EAN Holdings LLC | Other Fees & Charges | 10/24/2024 | 13.95 | |
| EAN Holdings LLC | Other Fees & Charges | 10/31/2024 | 72.96 | |
| EAN Holdings LLC | Rent Vehicles | 10/24/2024 | 598.54 | |
| EAN Holdings LLC | Travel-Car Rental | 10/3/2024 | 472.42 | |
| EAN Holdings LLC | Travel-Car Rental | 10/10/2024 | 743.76 | |
| EAN Holdings LLC | Travel-Car Rental | 10/24/2024 | 1,195.44 | |
| EAN Holdings LLC | Travel-Car Rental | 10/31/2024 | 1,587.24 | |
| EBSCO Information Services | Subscriptions | 10/10/2024 | 61,145.05 | |
| EBSCO Information Services | Subscriptions | 10/17/2024 | 17,960.75 | |
| EBSCO Information Services | Technology Contracted Services | 10/10/2024 | 32,612.00 | |
| EMC Corporation | License Renewal Software | 10/24/2024 | 4,690.38 | |
| EMC Corporation | M&R Computer Equipment | 10/24/2024 | 16,439.40 | |
| ERC Wiping Products | Consumables | 10/31/2024 | 2,670.00 | |
| ERC Wiping Products | Freight Delivery | 10/31/2024 | 79.00 | |
| ERO Architects | Constr Architect/Engineering Svcs | 10/3/2024 | 58,134.30 | |
| ERO Architects | Constr Architect/Engineering Svcs | 10/17/2024 | 58,134.30 | |
| Easter Seals Rio Grande Valley | Sponsorships | 10/17/2024 | 1,500.00 | |
| Echo Travel Agency | Travel In-State Airfare | 10/3/2024 | 287.94 | |
| Echo Travel Agency | Travel In-State Airfare | 10/10/2024 | 2,772.79 | |
| Echo Travel Agency | Travel In-State Airfare | 10/17/2024 | 6,279.60 | |
| Echo Travel Agency | Travel In-State Airfare | 10/31/2024 | 3,411.69 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 10/3/2024 | 4,955.67 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 10/10/2024 | 5,734.69 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 10/17/2024 | 4,426.70 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 10/25/2024 | 2,031.93 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 10/31/2024 | 1,460.87 | |
| Economy Wheel Alignment | M&R Vehicles | 10/24/2024 | 1,763.26 | |
| Eden Roc Miami Beach and Nobu | Travel Out-of-State Hotel | 10/10/2024 | 1,829.24 | |
| Eden Roc Miami Beach and Nobu | Travel Out-of-State Hotel | 10/10/2024 | 1,829.24 | |
| Edmundson Daisie | Travel Advance | 10/31/2024 | 103.36 | |
| Educate Texas | Due to Private | 10/2/2024 | 1,654.00 | |
| Education Service Center Region 11 | License Renewal Software | 10/31/2024 | 650.00 | |
| Educause | Registration Fees | 10/1/2024 | 1,528.00 | |
| Educause | Registration Fees | 10/8/2024 | 1,528.00 | |
| Educause | Registration Fees | 10/8/2024 | 1,848.00 | |
| Educause | Registration Fees | 10/10/2024 | 1,528.00 | |
| Elizondo Teniente Angelita | Travel Advance | 10/3/2024 | 206.08 | |
| Elsevier BV | Subscriptions | 10/17/2024 | 4,948.66 | |
| Elsevier Inc | Educational-Testing & Graduation | 10/10/2024 | 33,150.00 | |
| Embassy Suites by Hilton Dallas | CY Deposits Held-Other Outflow | 10/22/2024 | 1,357.52 | |
| Embassy Suites by Hilton Dallas | Travel In-State Hotel | 10/29/2024 | 622.79 | |
| Embassy Suites by Hilton Dallas | Travel In-State Hotel | 10/29/2024 | 622.79 | |
| Embassy Suites by Hilton McAllen | Consultant travel expenditures | 10/29/2024 | 515.20 | |
| Emerald Publishing Ltd | Subscriptions | 10/24/2024 | 15,788.00 | |
| Encyclopaedia Britannica Inc | Subscriptions | 10/10/2024 | 7,700.00 | |
| End2End Public Safety | License Renewal Software | 10/10/2024 | 10,293.00 | |
| Escaname Rogelio | Travel-Mileage | 10/25/2024 | 78.79 | |
| Esmaeili Ghanbar | Travel Advance | 10/10/2024 | 179.20 | |
| Esmaeili Ghanbar | Travel Advance | 10/25/2024 | (433.81) | |
| Esmaeili Ghanbar | Travel In-State Hotel | 10/25/2024 | 108.00 | |
| Esmaeili Ghanbar | Travel In-State Per Diem | 10/25/2024 | 134.40 | |
| Esmaeili Ghanbar | Travel-Mileage | 10/25/2024 | 326.29 | |
| Espinoza Sandra | Travel Advance | 10/3/2024 | 136.88 | |
| Espinoza Sandra | Travel Advance | 10/17/2024 | 146.56 | |
| Estrada Mario | Travel-Mileage | 10/25/2024 | 108.41 | |
| Eureste Esmeralda | Travel Advance | 10/31/2024 | 113.27 | |
| Eureste Esmeralda | Travel-Incidental | 10/25/2024 | 20.00 | |
| Eureste Esmeralda | Travel-Student-Out-of-State | 10/25/2024 | 52.44 | |
| Everon LLC | Security Services | 10/17/2024 | 49.95 | |
| FDG Construction | Grounds Maintenance Services | 10/31/2024 | 6,720.00 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 10/15/2024 | 2,001.02 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 10/17/2024 | 124.20 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 10/31/2024 | 33.60 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 1,079.23 | |
| Fastsigns | Hardware/Materials/Parts/Supplies | 10/24/2024 | 18.75 | |
| Fastsigns | Prior Year - Voucher Payable | 10/3/2024 | 4,681.97 | |
| Fastsigns | Purchased Contracted Services-Oper | 10/31/2024 | 50.00 | |
| Fastsigns | Repro & Print Services | 10/17/2024 | 137.48 | |
| Fastsigns | Repro & Print Services | 10/24/2024 | 116.78 | |
| Fastsigns | Repro & Print Services | 10/31/2024 | 55.41 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 10/10/2024 | 678.61 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 10/17/2024 | 103.72 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 10/24/2024 | 2,282.00 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 10/31/2024 | 34.40 | |
| Federal Express Corporation | Postage | 10/3/2024 | 120.54 | |
| Federal Express Corporation | Postage | 10/15/2024 | 311.85 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 10/8/2024 | 308.32 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 10/31/2024 | 694.20 | |
| Ferno Washington Inc | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 1,365.65 | |
| Figueroa Cristina | Travel-Mileage | 10/17/2024 | 108.54 | |
| Figueroa Cristina | Travel-Mileage | 10/25/2024 | 45.43 | |
| Figueroa Cristina | Travel-Mileage | 10/31/2024 | 34.84 | |
| Fire King International LLC | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 201.35 | |
| Firestone Complete Auto Care | M&R Vehicles | 10/17/2024 | 802.03 | |
| Fish Andrew | Travel Out-of-State Hotel | 10/25/2024 | 676.70 | |
| Fish Andrew | Travel-Incidental | 10/25/2024 | 78.98 | |
| Fish Andrew | Travel-Student-Out-of-State | 10/25/2024 | (23.46) | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 10/17/2024 | 2,119.55 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 10/24/2024 | 2,268.03 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 10/31/2024 | 4,377.17 | |
| Fisher Scientific Company LLC | Freight Delivery | 10/17/2024 | 49.00 | |
| Fisher Scientific Company LLC | Freight Delivery | 10/24/2024 | 49.00 | |
| Flags.com | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 663.70 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 10/3/2024 | 254.04 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 10/8/2024 | 333.00 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 10/15/2024 | 659.87 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 10/31/2024 | 486.25 | |
| Floral & Craft Expressions | Consumables | 10/10/2024 | 295.00 | |
| Flores Aleena | CY Deposits Held-Other Outflow | 10/31/2024 | 116.00 | |
| Flores Edgar | Travel-Mileage | 10/31/2024 | 184.92 | |
| Flores Joel | Travel Advance | 10/31/2024 | 89.44 | |
| Flores Ruben | Travel Advance | 10/31/2024 | 144.48 | |
| Fort Worth Hilton | Travel In-State Hotel | 10/8/2024 | 706.86 | |
| G & S Glass LLC | M&R Vehicles | 10/10/2024 | 480.00 | |
| GT Distributors Inc | Educational-Lab Parts/Supplies | 10/31/2024 | 82.90 | |
| GT Distributors Inc | Freight Delivery | 10/31/2024 | 8.99 | |
| GT Distributors Inc | Uniforms | 10/31/2024 | 71.39 | |
| Galle Courtney | Travel-Mileage | 10/25/2024 | 69.28 | |
| Galloso Jessica | Travel Advance | 10/10/2024 | 179.20 | |
| Galls LLC | Due From Vendor | 10/29/2024 | (2,306.06) | |
| Galls LLC | Uniforms | 10/29/2024 | 1,263.05 | |
| Galls LLC | Weapon Accessories | 10/29/2024 | 1,265.29 | |
| Galvan Raul | Travel-Mileage | 10/25/2024 | 4.42 | |
| Garces Ruben | Travel-Mileage | 10/25/2024 | 199.79 | |
| Garcia Costilla Lazaro | Travel-Mileage | 10/17/2024 | 58.96 | |
| Garcia Edna | Travel Advance | 10/3/2024 | 115.20 | |
| Garcia Emilio | CY Deposits Held-Other Outflow | 10/31/2024 | 116.00 | |
| Garcia George | Travel Out-of-State Hotel | 10/25/2024 | 168.94 | |
| Garcia George | Travel-Incidental | 10/25/2024 | 43.04 | |
| Garcia George | Travel-Student-Out-of-State | 10/25/2024 | 52.44 | |
| Garcia Jaime | Travel-Mileage | 10/25/2024 | 28.14 | |
| Garcia Jaime | Travel-Mileage | 10/31/2024 | 85.22 | |
| Garcia John | Travel-Mileage | 10/25/2024 | 45.02 | |
| Garcia Joshua | Travel-Mileage | 10/17/2024 | 22.78 | |
| Garcia Joshua | Travel-Mileage | 10/31/2024 | 190.15 | |
| Garcia Kimberly | Travel Advance | 10/31/2024 | 163.20 | |
| Garcia Laura | Travel Advance | 10/31/2024 | 144.47 | |
| Garcia Mora Ricardo | Travel Advance | 10/31/2024 | 266.40 | |
| Garcia Nancy | Travel Advance | 10/31/2024 | 51.19 | |
| Garcia Nataly | Travel-Mileage | 10/17/2024 | 47.97 | |
| Garcia Sierra | CY Deposits Held-Other Outflow | 10/31/2024 | 116.00 | |
| Garcia Thomas | Travel-Mileage | 10/25/2024 | 17.69 | |
| Garcia Yanitza | Travel Advance | 10/31/2024 | 87.03 | |
| Garza Alejandra | Travel-Mileage | 10/24/2024 | 58.96 | |
| Garza Cristal | Travel Advance | 10/17/2024 | 217.15 | |
| Garza Cynthia | Travel Advance | 10/3/2024 | 115.20 | |
| Garza Efrain | Travel-Mileage | 10/31/2024 | 198.32 | |
| Garza Horacio | Travel-Mileage | 10/17/2024 | 98.49 | |
| Garza Horacio | Travel-Mileage | 10/25/2024 | 161.47 | |
| Garza Oscar | Travel-Mileage | 10/25/2024 | 58.96 | |
| Garza Ricardo | Travel Advance | 10/25/2024 | (168.95) | |
| Garza Ricardo | Travel Out-of-State Airfare | 10/25/2024 | 415.95 | |
| Garza Ricardo | Travel Out-of-State Per Diem | 10/25/2024 | 211.20 | |
| Garza Ricardo | Travel-Incidental | 10/25/2024 | 36.95 | |
| Gates Timothy | Books & Reference Materials | 10/15/2024 | 974.25 | |
| Gates Timothy | Books & Reference Materials | 10/29/2024 | 974.25 | |
| Gates Timothy | Freight Delivery | 10/15/2024 | 107.78 | |
| Gates Timothy | Freight Delivery | 10/29/2024 | 109.11 | |
| Gates Timothy | Inv Furn & Equip $1,000 - $4,999.99 | 10/15/2024 | 4,239.96 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 10/3/2024 | 4,378.12 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 10/10/2024 | 10,041.07 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 10/17/2024 | 2,808.61 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 10/31/2024 | 5,900.65 | |
| Gateway Printing & Office Supply Inc | Consumables | 10/3/2024 | 34.92 | |
| Gateway Printing & Office Supply Inc | Consumables | 10/10/2024 | 24.81 | |
| Gateway Printing & Office Supply Inc | Consumables | 10/17/2024 | 166.62 | |
| Gateway Printing & Office Supply Inc | Consumables | 10/31/2024 | 775.15 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 10/31/2024 | 1,071.24 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 10/31/2024 | 381.76 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 10/3/2024 | 49.88 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 10/10/2024 | 505.16 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 10/17/2024 | 519.64 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 10/31/2024 | 1,456.46 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 103.38 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 258.86 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 951.51 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 4,663.85 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 10/3/2024 | 5,014.34 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 10/10/2024 | 8,064.77 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 10/17/2024 | 3,424.19 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 10/31/2024 | 9,841.58 | |
| Gateway Printing & Office Supply Inc | Repro & Print Services | 10/31/2024 | 935.00 | |
| Gaytan David | Travel Advance | 10/31/2024 | 103.35 | |
| Genovese Mark | Travel-Mileage | 10/25/2024 | 131.59 | |
| Genovese Mark | Travel-Mileage | 10/31/2024 | 386.46 | |
| Getso Richard | Travel-Mileage | 10/17/2024 | 433.76 | |
| Getz Neal | Travel-Mileage | 10/31/2024 | 72.90 | |
| Ginez Randy | Travel Advance | 10/24/2024 | 141.44 | |
| Ginez Randy | Travel-Mileage | 10/11/2024 | 41.00 | |
| Global Equipment Co Inc | Freight Delivery | 10/3/2024 | 19.99 | |
| Global Equipment Co Inc | Freight Delivery | 10/15/2024 | 20.00 | |
| Global Equipment Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 10/8/2024 | 1,070.00 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 125.95 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 10/15/2024 | 224.96 | |
| GoDaddy.com LLC | Other Fees & Charges | 10/11/2024 | 677.51 | |
| GoEngineer LLC | License Renewal Software | 10/31/2024 | 7,500.00 | |
| GoReact | Hosting Services | 10/3/2024 | 3,290.00 | |
| Golf Cart Crossing | M&R Vehicles | 10/10/2024 | 1,176.00 | |
| Golf Cart Crossing | M&R Vehicles | 10/17/2024 | 717.50 | |
| Golf Cart Crossing | M&R Vehicles | 10/31/2024 | 1,359.00 | |
| Gomez Catalina | Performance Apparel | 10/31/2024 | 5,804.00 | |
| Gomez Sara | Travel Advance | 10/31/2024 | 103.35 | |
| Gongora Maleny | Travel Advance | 10/10/2024 | 143.36 | |
| Gongora Maleny | Travel Advance | 10/31/2024 | 121.60 | |
| Gonzalez Ariel | Travel-Mileage | 10/17/2024 | 40.20 | |
| Gonzalez Ariel | Travel-Mileage | 10/31/2024 | 130.05 | |
| Gonzalez Jose | Travel Advance | 10/10/2024 | 143.36 | |
| Gonzalez Jose | Travel Out-of-State Hotel | 10/17/2024 | 98.64 | |
| Gonzalez Jose | Travel-Incidental | 10/17/2024 | 131.30 | |
| Gonzalez Jose | Travel-Mileage | 10/17/2024 | 61.64 | |
| Gonzalez Jose | Travel-Student-Out-of-State | 10/17/2024 | 104.88 | |
| Gonzalez Marcela | Travel-Mileage | 10/17/2024 | 5.76 | |
| Gonzalez Megan | Travel-Mileage | 10/31/2024 | 38.86 | |
| Gonzalez Sefra | Travel-Mileage | 10/17/2024 | 24.25 | |
| Gonzalez Stephanie | Travel Advance | 10/31/2024 | 113.27 | |
| Gonzalez Stephanie | Travel-Student-Out-of-State | 10/25/2024 | 52.44 | |
| Gonzalez Yvette | Travel Advance | 10/17/2024 | 180.26 | |
| Gopher Sport | Educational-Classroom Part/Supplies | 10/24/2024 | 925.88 | |
| Gopher Sport | Freight Delivery | 10/24/2024 | 167.52 | |
| Gopher Sport | Inv Furn & Equip $1,000 - $4,999.99 | 10/10/2024 | 1,439.10 | |
| Gopher Sport | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 270.63 | |
| Government Finance Officers Assn | Registration Fees | 10/1/2024 | 135.00 | |
| Government Finance Officers Assn | Registration Fees | 10/1/2024 | 135.00 | |
| Government Finance Officers Assn | Registration Fees | 10/1/2024 | 135.00 | |
| Gracia Geronimo | Travel Advance | 10/3/2024 | 115.20 | |
| Grammarly Inc | Non Inventory Software $0 - $999.99 | 10/1/2024 | 2,842.00 | |
| Grammarly Inc | Non Inventory Software $0 - $999.99 | 10/8/2024 | 540.00 | |
| Grand Hyatt San Antonio | Travel In-State Hotel | 10/8/2024 | 971.88 | |
| Grand Hyatt San Antonio | Travel In-State Hotel | 10/8/2024 | 971.88 | |
| Grand Hyatt San Antonio | Travel In-State Hotel | 10/8/2024 | 971.88 | |
| Grand Hyatt San Antonio | Travel In-State Hotel | 10/8/2024 | 971.88 | |
| Grand Hyatt San Antonio | Travel In-State Hotel | 10/8/2024 | 971.88 | |
| Grande Butane Co Inc | Fuels & Lubricants | 10/10/2024 | 92.80 | |
| Grava Michelle | Travel Advance | 10/3/2024 | 237.36 | |
| Guajardo Barbara | Travel Advance | 10/31/2024 | 103.36 | |
| Guerra Krystal | Travel Advance | 10/25/2024 | 103.35 | |
| Guinn Darrold | Travel-Mileage | 10/31/2024 | 75.04 | |
| Gulf Coast Paper Company | Consumables | 10/22/2024 | 245.00 | |
| Gulf Coast Paper Company | Consumables | 10/31/2024 | 1,201.75 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 10/3/2024 | 124.60 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 10/22/2024 | 47.55 | |
| Gulf Coast Paper Company | Janitorial Supplies | 10/3/2024 | 10,524.01 | |
| Gulf Coast Paper Company | Janitorial Supplies | 10/17/2024 | 268.00 | |
| Gulf Coast Paper Company | Janitorial Supplies | 10/22/2024 | 24,983.65 | |
| Gulf Coast Paper Company | Janitorial Supplies | 10/24/2024 | 7,593.51 | |
| Gulf Coast Paper Company | Janitorial Supplies | 10/31/2024 | 20,685.10 | |
| Gulf Coast Paper Company | M&R Furnish & Equipment | 10/22/2024 | 7,387.20 | |
| Gulf Coast Paper Company | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 2,156.00 | |
| Gulf Coast Paper Company | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 333.30 | |
| Gutierrez Nicolas | Travel Advance | 10/31/2024 | 115.92 | |
| HEB LP | Consumables | 10/3/2024 | 197.74 | |
| HEB LP | Consumables | 10/17/2024 | 279.97 | |
| HEB LP | Consumables | 10/24/2024 | 863.52 | |
| HEB LP | Consumables | 10/31/2024 | 305.30 | |
| HEB LP | Educational-Food Purchases | 10/3/2024 | 14.88 | |
| HEB LP | Educational-Food Purchases | 10/17/2024 | 499.79 | |
| HEB LP | Educational-Food Purchases | 10/24/2024 | 259.79 | |
| HEB LP | Educational-Food Purchases | 10/31/2024 | 229.60 | |
| HEB LP | Educational-Lab Parts/Supplies | 10/17/2024 | 51.96 | |
| HEB LP | Educational-Lab Parts/Supplies | 10/31/2024 | 51.70 | |
| HEB LP | Food Purchased | 10/3/2024 | 1,706.16 | |
| HEB LP | Food Purchased | 10/17/2024 | 1,449.20 | |
| HEB LP | Food Purchased | 10/24/2024 | 5,678.69 | |
| HEB LP | Food Purchased | 10/31/2024 | 1,548.93 | |
| HOLT Cat | M&R Furnish & Equipment | 10/17/2024 | 12,209.48 | |
| HOLT Cat | M&R Furnish & Equipment | 10/31/2024 | 416.46 | |
| HTS Texas | Freight Delivery | 10/17/2024 | 250.00 | |
| HTS Texas | Hardware/Materials/Parts/Supplies | 10/17/2024 | 425.00 | |
| HTS Texas | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 3,894.30 | |
| Hake Yolanda | Travel-Mileage | 10/17/2024 | 13.67 | |
| Hampton Inn & Suites Downtown | Travel In-State Hotel | 10/22/2024 | 338.58 | |
| Hampton Inn & Suites Downtown | Travel In-State Hotel | 10/22/2024 | 338.58 | |
| Hampton Inn & Suites Downtown | Travel In-State Hotel | 10/22/2024 | 338.58 | |
| Hampton Inn & Suites Fort Worth Downtown | Travel In-State Hotel | 10/10/2024 | 776.41 | |
| Hansen Erica | Travel-Mileage | 10/25/2024 | 142.04 | |
| Harb Samia | Travel-Mileage | 10/31/2024 | 115.78 | |
| Harbor Freight Tools USA Inc | Educational-Classroom Part/Supplies | 10/17/2024 | 53.91 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 10/17/2024 | 1,017.95 | |
| Harbor Freight Tools USA Inc | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 114.99 | |
| Haugen Douglas | Travel-Mileage | 10/17/2024 | 28.94 | |
| Haugen Douglas | Travel-Mileage | 10/31/2024 | 115.78 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 10/8/2024 | 64.00 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 10/10/2024 | 83.04 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 10/15/2024 | 2,549.98 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 555.50 | |
| Health Care Logistics Inc | Freight Delivery | 10/15/2024 | 431.00 | |
| Health Care Logistics Inc | Freight Delivery | 10/24/2024 | 21.00 | |
| Health Care Logistics Inc | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 170.37 | |
| Hernandez Juan | Travel-Mileage | 10/17/2024 | 58.96 | |
| Hernandez Katie | Travel Advance | 10/25/2024 | 207.20 | |
| Hernandez Katie | Travel-Mileage | 10/31/2024 | 69.21 | |
| Hernandez Leila | Travel Advance | 10/3/2024 | 92.16 | |
| Hernandez Leila | Travel-Mileage | 10/31/2024 | 106.66 | |
| Hernandez Pablo | CY Deposits Held-Other Outflow | 10/25/2024 | 685.64 | |
| Hernandez Pablo | Travel Advance | 10/31/2024 | (265.44) | |
| Hernandez Pablo | Travel Out-of-State Per Diem | 10/31/2024 | 331.80 | |
| Hernandez Pablo | Travel-Incidental | 10/31/2024 | 84.45 | |
| Hernandez Pablo | Travel-Mileage | 10/17/2024 | 28.41 | |
| Hicks Jeremiah | Travel-Mileage | 10/25/2024 | 77.18 | |
| Hidalgo County Local Emergency | Registration Fees | 10/22/2024 | 50.00 | |
| Hidalgo County Local Emergency | Registration Fees | 10/24/2024 | 50.00 | |
| Hidalgo County Local Emergency | Registration Fees | 10/24/2024 | 50.00 | |
| Higher Education Data Sharing Consortium | Membership Dues | 10/10/2024 | 2,650.00 | |
| Higher Education Data Sharing Consortium | Purchased Contracted Services-Oper | 10/10/2024 | 2,850.00 | |
| Higher Education Publications Inc | Books & Reference Materials | 10/22/2024 | 270.00 | |
| Higher Education Publications Inc | Subscriptions | 10/8/2024 | 125.00 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 808.63 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 808.63 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 705.38 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 705.38 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 705.38 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 705.38 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 940.50 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 470.25 | |
| Hilton Orlando Lake Buena Vista | Travel Out-of-State Hotel | 10/8/2024 | 808.63 | |
| Hilton Portland | Travel Out-of-State Hotel | 10/29/2024 | 887.40 | |
| Hilton Portland | Travel Out-of-State Hotel | 10/29/2024 | 887.40 | |
| Hinojosa Nicholas | Travel Advance | 10/17/2024 | 160.08 | |
| Hinojosa Raquel | Travel Advance | 10/17/2024 | 166.39 | |
| Hinojosa Robert-Jacob | Travel Advance | 10/25/2024 | 141.44 | |
| Hinojosa Robert-Jacob | Travel-Mileage | 10/17/2024 | 62.98 | |
| Hirmas Crista | Travel Advance | 10/10/2024 | 107.84 | |
| Ho Robert | Travel-Mileage | 10/17/2024 | 53.47 | |
| Hobby Lobby Stores Inc | Consumables | 10/3/2024 | 466.81 | |
| Hobby Lobby Stores Inc | Consumables | 10/10/2024 | 174.47 | |
| Hobby Lobby Stores Inc | Consumables | 10/23/2024 | 2,942.49 | |
| Hobby Lobby Stores Inc | Consumables | 10/31/2024 | 336.19 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 10/3/2024 | 684.84 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 10/23/2024 | 22.19 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 10/31/2024 | 10.74 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 10/3/2024 | 42.38 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 10/10/2024 | 266.05 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 10/23/2024 | 40.46 | |
| Hobby Lobby Stores Inc | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 476.08 | |
| Holiday Inn Express | Travel In-State Hotel | 10/22/2024 | 137.83 | |
| Holiday Inn Express & Suites | Travel In-State Hotel | 10/24/2024 | 369.02 | |
| Holiday Inn Express & Suites | Travel In-State Hotel | 10/24/2024 | 369.02 | |
| Holiday Inn Express & Suites | Travel In-State Hotel | 10/24/2024 | 369.02 | |
| Holiday Inn Express Fort Worth West | Travel In-State Hotel | 10/8/2024 | 220.69 | |
| Holiday Inn Express Fort Worth West | Travel In-State Hotel | 10/8/2024 | 220.69 | |
| Holiday Inn Express Fort Worth West | Travel In-State Hotel | 10/8/2024 | 220.69 | |
| Holiday Inn Express Hereford | Travel In-State Hotel | 10/24/2024 | 3,220.35 | |
| Holiday Inn Express Hereford | Travel In-State Hotel | 10/24/2024 | 644.07 | |
| Holiday Inn San Marcos Convention Center | Travel In-State Hotel | 10/31/2024 | 802.67 | |
| Holiday Inn San Marcos Convention Center | Travel In-State Hotel | 10/31/2024 | 802.67 | |
| Holiday Inn San Marcos Convention Center | Travel In-State Hotel | 10/31/2024 | 496.80 | |
| Hollenbeck Elizabeth | Travel Advance | 10/17/2024 | (138.00) | |
| Hollenbeck Elizabeth | Travel Advance | 10/25/2024 | 207.20 | |
| Hollenbeck Elizabeth | Travel In-State Per Diem | 10/17/2024 | 172.50 | |
| Hollenbeck Elizabeth | Travel-Mileage | 10/17/2024 | 529.30 | |
| Hollywood Casino at Greektown | Travel Out-of-State Hotel | 10/1/2024 | 652.05 | |
| Hollywood Casino at Greektown | Travel Out-of-State Hotel | 10/1/2024 | 652.05 | |
| Home Science Tools | Educational-Lab Parts/Supplies | 10/24/2024 | 1,065.60 | |
| Home Science Tools | Freight Delivery | 10/24/2024 | 19.71 | |
| Homewood Suites by Hilton San Marcos | Travel In-State Hotel | 10/29/2024 | 552.17 | |
| Homewood Suites by Hilton San Marcos | Travel In-State Hotel | 10/29/2024 | 470.12 | |
| Homewood Suites by Hilton San Marcos | Travel In-State Hotel | 10/29/2024 | 512.21 | |
| Honeywell Intl Inc | License Renewal Software | 10/17/2024 | 375.00 | |
| Hotel Indigo San Antonio Riverwalk | Travel In-State Hotel | 10/1/2024 | 471.38 | |
| Hotel Indigo San Antonio Riverwalk | Travel In-State Hotel | 10/1/2024 | 575.50 | |
| Hoyuela Sharon | Travel-Mileage | 10/24/2024 | 47.84 | |
| Huber Richard | Travel-Mileage | 10/24/2024 | 99.16 | |
| Huerta Ricardo | Travel-Mileage | 10/17/2024 | 135.21 | |
| Hyatt Regency Chicago | Travel Out-of-State Hotel | 10/8/2024 | 547.04 | |
| Hyatt Regency Houston Intercontinental Airport | Travel In-State Hotel | 10/22/2024 | 422.00 | |
| Hyatt Regency Minneapolis | Travel Out-of-State Hotel | 10/1/2024 | 721.20 | |
| Hyatt Regency Minneapolis | Travel Out-of-State Hotel | 10/3/2024 | 955.25 | |
| Ibarra Ana | Travel-Mileage | 10/17/2024 | 19.10 | |
| Ibarra Ana | Travel-Mileage | 10/31/2024 | 59.76 | |
| Ibarra Juan | Travel-Mileage | 10/31/2024 | 192.96 | |
| Ice Qube Inc | Freight Delivery | 10/10/2024 | 32.99 | |
| Ice Qube Inc | Hardware/Materials/Parts/Supplies | 10/10/2024 | 180.00 | |
| Idemia Identity & Security USA LLC | License Renewal Software | 10/17/2024 | 3,119.00 | |
| Idemia Identity & Security USA LLC | Purchased Contracted Services-Oper | 10/17/2024 | 274.75 | |
| Image Access Inc | M&R Computer Equipment | 10/31/2024 | 2,871.00 | |
| Imprezos Pro Uniforms LLC | Freight Delivery | 10/17/2024 | 953.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 700.00 | |
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 10/17/2024 | 95.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 10/3/2024 | 195.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 10/10/2024 | 4,350.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 10/17/2024 | 12,330.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 10/31/2024 | 3,542.25 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 10/10/2024 | 17,923.50 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 10/17/2024 | 1,156.08 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 10/31/2024 | 1,975.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 10/17/2024 | 476.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 10/31/2024 | 355.00 | |
| Infobase Learning | Subscriptions | 10/31/2024 | 38,396.72 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 10/31/2024 | 3,988.51 | |
| Ingram Richard | Travel Advance | 10/3/2024 | 220.79 | |
| Inmon Jerry | Travel-Mileage | 10/17/2024 | 2.41 | |
| Inmon Jerry | Travel-Mileage | 10/31/2024 | 8.44 | |
| Innovative Educators | Hosting Services | 10/15/2024 | 14,750.10 | |
| InterContinental Hotel Chicago | Travel Out-of-State Hotel | 10/31/2024 | 937.77 | |
| International Facility Management Association | Registration Fees | 10/3/2024 | 935.00 | |
| International Industrial Supply Co | Educational-Lab Parts/Supplies | 10/31/2024 | 35.00 | |
| International Museum of Art & Science | Sponsorships | 10/3/2024 | 2,500.00 | |
| International Ombuds Association | Membership Dues | 10/10/2024 | 250.00 | |
| International Sanitary Supply Assn Inc | Registration Fees | 10/31/2024 | 525.00 | |
| International Sanitary Supply Assn Inc | Registration Fees | 10/31/2024 | 525.00 | |
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 10/24/2024 | 153.00 | |
| Interstate Battery System of the Rio Grande Valley | M&R Vehicles | 10/17/2024 | 170.00 | |
| Interstate Battery System of the Rio Grande Valley | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 134.00 | |
| Intuit Inc | License Renewal Software | 10/24/2024 | 105.53 | |
| Intuit Inc | Purchased Contracted Services-Oper | 10/24/2024 | 319.80 | |
| Irlas Hector | Travel Advance | 10/31/2024 | 130.55 | |
| JW Marriott Austin | Travel In-State Hotel | 10/8/2024 | 949.14 | |
| JW Marriott Indianapolis | CY Deposits Held-Other Outflow | 10/24/2024 | 1,113.84 | |
| JW Marriott Tampa Water Street | Travel Out-of-State Hotel | 10/17/2024 | 1,763.33 | |
| JW Marriott Tampa Water Street | Travel Out-of-State Hotel | 10/17/2024 | 1,763.33 | |
| JW Marriott Tampa Water Street | Travel Out-of-State Hotel | 10/17/2024 | 1,763.33 | |
| Jaime Minela | Travel In-State Per Diem | 10/25/2024 | 128.00 | |
| Jaramillo Yolonda | Travel Advance | 10/25/2024 | (133.11) | |
| Jaramillo Yolonda | Travel In-State Per Diem | 10/25/2024 | 166.40 | |
| Jaramillo Yolonda | Travel-Incidental | 10/25/2024 | 108.00 | |
| Jaramillo Yolonda | Travel-Mileage | 10/25/2024 | 309.54 | |
| Jason's Deli | Food Purchased | 10/8/2024 | 335.74 | |
| Jason's Deli | Food Purchased | 10/10/2024 | 200.77 | |
| Jason's Deli | Food Purchased | 10/17/2024 | 852.81 | |
| Jason's Deli | Food Purchased | 10/24/2024 | 108.75 | |
| Jason's Deli | Food Purchased | 10/31/2024 | 977.43 | |
| Jason's Deli | Freight Delivery | 10/8/2024 | 7.00 | |
| Jason's Deli | Freight Delivery | 10/10/2024 | 8.00 | |
| Jason's Deli | Freight Delivery | 10/17/2024 | 24.00 | |
| Jason's Deli | Freight Delivery | 10/24/2024 | 8.00 | |
| Jason's Deli | Freight Delivery | 10/31/2024 | 32.00 | |
| Jiao Yinping | Travel-Mileage | 10/25/2024 | 83.62 | |
| Jobelephant.com Inc | Advertising Services | 10/10/2024 | 504.00 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 10/3/2024 | 18,452.42 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 10/31/2024 | 6,787.20 | |
| Johnson Supply | M&R Furnish & Equipment | 10/10/2024 | 2,768.75 | |
| Johnson Willie | Travel Advance | 10/17/2024 | 166.39 | |
| Johnson Willie | Travel Advance | 10/31/2024 | 147.20 | |
| Johnstone Supply of Pharr | Chemicals and Gases | 10/1/2024 | 807.00 | |
| Johnstone Supply of Pharr | Chemicals and Gases | 10/24/2024 | 4,405.00 | |
| Johnstone Supply of Pharr | Educational-Lab Parts/Supplies | 10/3/2024 | 1,243.08 | |
| Johnstone Supply of Pharr | Freight Delivery | 10/1/2024 | 35.00 | |
| Johnstone Supply of Pharr | Freight Delivery | 10/3/2024 | 60.00 | |
| Johnstone Supply of Pharr | Freight Delivery | 10/15/2024 | 20.00 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 10/1/2024 | 97.49 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 10/8/2024 | 104.84 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 10/15/2024 | 142.83 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 10/17/2024 | 8.09 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 10/24/2024 | 35.34 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 10/31/2024 | 113.30 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 10/1/2024 | 1,194.76 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 236.86 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 10/8/2024 | 140.72 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 10/15/2024 | 294.36 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 1,219.95 | |
| Johnstone Supply of Pharr | Prior Year - Voucher Payable | 10/1/2024 | 4,206.74 | |
| Jones & Bartlett Learning LLC | Books & Reference Materials | 10/8/2024 | 516.94 | |
| Jones & Bartlett Learning LLC | Cap Library Books/Audio/Visual | 10/31/2024 | 295.70 | |
| Jones & Bartlett Learning LLC | Freight Delivery | 10/8/2024 | 28.64 | |
| Jones Rodney | Travel-Mileage | 10/11/2024 | 48.78 | |
| Jorge Celina | CY Deposits Held-Other Outflow | 10/25/2024 | 120.00 | |
| Jorge Celina | Travel-Mileage | 10/31/2024 | 465.32 | |
| Jorgensen Carlyn | Travel Advance | 10/31/2024 | 184.00 | |
| Jotform Inc | License Renewal Software | 10/29/2024 | 234.00 | |
| Justice Jeff | Travel-Mileage | 10/31/2024 | 63.92 | |
| Kanopy | Subscriptions | 10/10/2024 | 122.50 | |
| Kanopy | Subscriptions | 10/24/2024 | 300.00 | |
| Kawa Yumiko | Travel-Mileage | 10/31/2024 | 23.58 | |
| Kelly Kevin | Travel-Mileage | 10/25/2024 | 109.21 | |
| Kimber 1985 LLC | Constr Buildings | 10/31/2024 | 183,099.44 | |
| Kimber 1985 LLC | Prior Year - Voucher Payable | 10/3/2024 | 386,973.39 | |
| Knecht Martin | Travel-Mileage | 10/25/2024 | 182.24 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 10/10/2024 | 9,965.44 | |
| L&W Supply Corp | Freight Delivery | 10/10/2024 | 11.02 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 10/10/2024 | 734.72 | |
| LOCALiQ | Advertising Services | 10/31/2024 | 28,492.00 | |
| La Plaza Storage Ltd | Rent Storage | 10/10/2024 | 1,425.00 | |
| La Plaza Storage Ltd | Rent Storage | 10/24/2024 | 1,425.00 | |
| La Quinta Inn & Suites #0501 | Travel In-State Hotel | 10/3/2024 | 776.58 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 10/10/2024 | 647.46 | |
| La Quinta Inn & Suites McAllen Convention Ctr | Consultant travel expenditures | 10/31/2024 | 755.37 | |
| Labatt Food Service LLC | Consumables | 10/10/2024 | 172.94 | |
| Labatt Food Service LLC | Consumables | 10/25/2024 | 357.21 | |
| Labatt Food Service LLC | Consumables | 10/31/2024 | 32.05 | |
| Labatt Food Service LLC | Food Purchased | 10/3/2024 | 882.35 | |
| Labatt Food Service LLC | Food Purchased | 10/10/2024 | 782.35 | |
| Labatt Food Service LLC | Food Purchased | 10/17/2024 | 43.70 | |
| Labatt Food Service LLC | Food Purchased | 10/25/2024 | 2,171.31 | |
| Labatt Food Service LLC | Food Purchased | 10/31/2024 | 999.78 | |
| Labatt Food Service LLC | Freight Delivery | 10/3/2024 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 10/10/2024 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 10/17/2024 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 10/25/2024 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 10/31/2024 | 6.59 | |
| Lamar Institute of Technology | Due From Vendor | 10/3/2024 | (5,583.77) | |
| Lamar Institute of Technology | Hosting Services-SBITA | 10/3/2024 | 36,586.00 | |
| Lamar Institute of Technology | License Renewal Software-SBITA | 10/10/2024 | 27,947.00 | |
| Landauer Inc | Freight Delivery | 10/22/2024 | 31.20 | |
| Landauer Inc | Purchased Contracted Services-Oper | 10/22/2024 | 1,249.75 | |
| Landeros Thelma | Travel-Mileage | 10/17/2024 | 21.44 | |
| Laredo Comidas LLC STC | Food Purchased | 10/31/2024 | 421.29 | |
| Larson Clarissa | Travel Advance | 10/31/2024 | 214.88 | |
| Latino Media Network LLC | Sponsorships | 10/17/2024 | 4,470.00 | |
| Law Enforcement Risk Management Group Inc | Membership Dues | 10/1/2024 | 645.00 | |
| Law Enforcement Risk Management Group Inc | Membership Dues | 10/10/2024 | 215.00 | |
| Law Enforcement Risk Management Group Inc | Registration Fees | 10/3/2024 | 150.00 | |
| Le Meridien New Orleans | Travel Out-of-State Hotel | 10/8/2024 | 1,740.36 | |
| League for Innovation | Registration Fees | 10/24/2024 | 450.00 | |
| League for Innovation | Registration Fees | 10/24/2024 | 450.00 | |
| League for Innovation | Registration Fees | 10/24/2024 | 450.00 | |
| Leal Erika | Travel Advance | 10/17/2024 | 167.48 | |
| Leal Erika | Travel-Mileage | 10/25/2024 | 11.79 | |
| Leal Fernanda | Travel-Mileage | 10/31/2024 | 91.12 | |
| Leal Shannon | Educational-Testing & Graduation | 10/17/2024 | 118.00 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 10/10/2024 | 160.00 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 10/24/2024 | 420.00 | |
| Lemus Ruben | Travel Advance | 10/24/2024 | (89.62) | |
| Lemus Ruben | Travel-Mileage | 10/24/2024 | 294.26 | |
| Lemus Ruben | Travel-Mileage | 10/31/2024 | 79.06 | |
| Levine Andrew | Consultant Services | 10/10/2024 | 2,500.00 | |
| Lewis Electric Motors and Pumps Inc | Freight Delivery | 10/17/2024 | 145.00 | |
| Lewis Electric Motors and Pumps Inc | M&R Furnish & Equipment | 10/24/2024 | 1,324.66 | |
| Lewis Electric Motors and Pumps Inc | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 849.13 | |
| Leza Juliette | Grounds Maintenance Services | 10/31/2024 | 7,200.00 | |
| Lightcast | Hosting Services | 10/31/2024 | 34,240.00 | |
| Linde Gas & Equipment Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 10/3/2024 | 5,173.00 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 10/31/2024 | 3,730.97 | |
| Linde Gas & Equipment Inc | Inv Furn & Equip $1,000 - $4,999.99 | 10/3/2024 | 50,184.00 | |
| Linde Gas & Equipment Inc | Prior Year - Voucher Payable | 10/3/2024 | 204,012.00 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 10/25/2024 | 63,065.59 | |
| Lion TotalCare Inc | Freight Delivery | 10/24/2024 | 900.00 | |
| Lion TotalCare Inc | Rent Equipment | 10/24/2024 | 11,076.80 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 10/10/2024 | 145.64 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 10/15/2024 | 186.75 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 10/24/2024 | 592.76 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 10/10/2024 | 570.00 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 10/15/2024 | 730.88 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 10/24/2024 | 2,320.00 | |
| Little One's Discovery Center | Child Care Services | 10/31/2024 | 475.00 | |
| Little Stars Learning Center LLC | Child Care Services | 10/31/2024 | 950.00 | |
| Loews Chicago O'Hare Hotel | Travel Out-of-State Hotel | 10/31/2024 | 646.38 | |
| Loews Chicago O'Hare Hotel | Travel Out-of-State Hotel | 10/31/2024 | 430.92 | |
| Lopez Armando | Travel-Mileage | 10/24/2024 | 479.18 | |
| Lopez Chantal | Travel-Mileage | 10/31/2024 | 172.99 | |
| Lopez Elizabeth | Travel-Mileage | 10/17/2024 | 58.96 | |
| Lopez Mario | Travel-Mileage | 10/17/2024 | 60.03 | |
| Lowe's Home Centers LLC | Educational-Classroom Part/Supplies | 10/10/2024 | 824.97 | |
| Lowe's Home Centers LLC | Educational-Classroom Part/Supplies | 10/24/2024 | 64.98 | |
| Lowe's Home Centers LLC | Freight Delivery | 10/24/2024 | 5.99 | |
| Lowe's Home Centers LLC | Hardware/Materials/Parts/Supplies | 10/10/2024 | 44.29 | |
| Lowe's Home Centers LLC | Hardware/Materials/Parts/Supplies | 10/17/2024 | 54.02 | |
| Lowe's Home Centers LLC | Hardware/Materials/Parts/Supplies | 10/24/2024 | 313.30 | |
| Lowe's Home Centers LLC | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 142.49 | |
| Lowe's Home Centers LLC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 916.27 | |
| Lowe's Home Centers LLC | Prior Year - Voucher Payable | 10/10/2024 | 613.08 | |
| Lowe's Home Centers LLC | Prior Year - Voucher Payable | 10/24/2024 | 897.78 | |
| Lowe's Home Centers LLC | Spnsr Book Supply & Misc Exp-Privat | 10/24/2024 | 42.68 | |
| Lower Rio Grande Valley Chapter of the American | Other Fees & Charges | 10/10/2024 | 4,000.00 | |
| Lozano Cesar | Travel-Mileage | 10/17/2024 | 83.75 | |
| Lozano Guadalupe | Travel Advance | 10/31/2024 | 130.55 | |
| Lozano Lynnette | CY Deposits Held-Other Outflow | 10/31/2024 | 116.00 | |
| Lozano Odette | Travel-Mileage | 10/31/2024 | 152.76 | |
| Lozano Sara | Travel Advance | 10/31/2024 | 115.19 | |
| Luchsinger Samantha | Travel-Mileage | 10/25/2024 | 246.56 | |
| Luna Glass LLC | Hardware/Materials/Parts/Supplies | 10/3/2024 | 90.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 10/24/2024 | 395.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 10/31/2024 | 975.00 | |
| Lynn Peavey Company | Educational-Lab Parts/Supplies | 10/31/2024 | 192.40 | |
| Lynn Peavey Company | Freight Delivery | 10/31/2024 | 97.21 | |
| Lynn Peavey Company | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 1,064.96 | |
| MPWR Electrical Direct | Educational-Lab Parts/Supplies | 10/31/2024 | 6,340.00 | |
| MPWR Electrical Direct | Prior Year - Voucher Payable | 10/3/2024 | 4,845.00 | |
| Magic Valley Electric Cooperative Inc | Electricity | 10/8/2024 | 8,132.35 | |
| Magic Valley Electric Cooperative Inc | Electricity | 10/31/2024 | 6,267.41 | |
| Magna Publications Inc | Registration Fees | 10/15/2024 | 499.00 | |
| Mallory Safety and Supply LLC | Educational-Lab Parts/Supplies | 10/17/2024 | 1,448.14 | |
| Mallory Safety and Supply LLC | Educational-Lab Parts/Supplies | 10/31/2024 | 6,638.15 | |
| Mallory Safety and Supply LLC | Educational-Testing & Graduation | 10/17/2024 | 57.64 | |
| Mallory Safety and Supply LLC | Educational-Testing & Graduation | 10/31/2024 | 648.00 | |
| Mallory Safety and Supply LLC | Freight Delivery | 10/17/2024 | 20.00 | |
| Mallory Safety and Supply LLC | Freight Delivery | 10/31/2024 | 225.00 | |
| Mandalay Bay Resort & Casino | Travel Out-of-State Hotel | 10/31/2024 | 1,104.32 | |
| Mandalay Bay Resort & Casino | Travel Out-of-State Hotel | 10/31/2024 | 1,104.32 | |
| Manpower US Inc | Temporary Services | 10/3/2024 | 1,686.40 | |
| Manpower US Inc | Temporary Services | 10/10/2024 | 4,136.95 | |
| Manpower US Inc | Temporary Services | 10/17/2024 | 832.66 | |
| Manpower US Inc | Temporary Services | 10/24/2024 | 2,519.06 | |
| Manpower US Inc | Temporary Services | 10/31/2024 | 1,686.40 | |
| Maps Tour Buses LLC | Rent Vehicles | 10/24/2024 | 1,300.00 | |
| Maps Tour Buses LLC | Rent Vehicles | 10/31/2024 | 1,300.00 | |
| Marshall Christopher | Travel-Mileage | 10/31/2024 | 65.39 | |
| Martinez Daniel | Travel-Mileage | 10/17/2024 | 48.78 | |
| Martinez Joanna | Travel Advance | 10/25/2024 | (89.62) | |
| Martinez Joanna | Travel-Mileage | 10/25/2024 | 112.02 | |
| Martinez Joanna | Travel-Mileage | 10/31/2024 | 91.12 | |
| Martinez Jorge | Travel-Mileage | 10/25/2024 | 22.78 | |
| Martinez Judy | Travel-Mileage | 10/31/2024 | 26.80 | |
| Martinez Ricardo | Travel Advance | 10/25/2024 | 141.44 | |
| Martinez Ricardo | Travel-Mileage | 10/17/2024 | 58.29 | |
| Martinez Salvador | Travel-Mileage | 10/25/2024 | 42.48 | |
| Martinez Solis Sidney | Travel Advance | 10/17/2024 | 217.15 | |
| Martinez Yolanda | Travel Advance | 10/10/2024 | 551.00 | |
| Martinez Yolanda | Travel Advance | 10/31/2024 | 89.44 | |
| Martinez-Moreno Maria | Travel-Mileage | 10/31/2024 | 49.31 | |
| Mata Bernice | Travel-Mileage | 10/25/2024 | 176.34 | |
| Matamoros Otoniel | Travel Advance | 10/17/2024 | 248.63 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 10/24/2024 | 899.04 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 10/24/2024 | 88.76 | |
| Matts Building Materials Inc | Educational-Lab Parts/Supplies | 10/10/2024 | 180.53 | |
| Matts Building Materials Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 183.14 | |
| Maxient LLC | Hosting Services | 10/10/2024 | 9,200.00 | |
| McAllen Flight Academy LLC | Non Inv Computer Equip $0 - $999.99 | 10/17/2024 | 2,800.00 | |
| McAllen Flight Academy LLC | Purchased Contracted Services-Oper | 10/24/2024 | 960.00 | |
| McCaleb George | Travel Advance | 10/3/2024 | 148.48 | |
| McCoys Building Supply | Consumables | 10/31/2024 | 96.95 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 10/10/2024 | 17.19 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 10/22/2024 | 3.92 | |
| McCoys Building Supply | Educational-Classroom Part/Supplies | 10/31/2024 | 434.23 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 10/1/2024 | 101.09 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 10/3/2024 | 142.76 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 10/10/2024 | 779.13 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 10/24/2024 | 141.58 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 10/31/2024 | 504.44 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 10/8/2024 | 125.14 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 579.98 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 10/15/2024 | 1,264.13 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 10/22/2024 | 252.18 | |
| McElvain Larry | Travel-Mileage | 10/31/2024 | 91.12 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 10/3/2024 | 277.94 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 10/10/2024 | 271.69 | |
| McMaster Carr Supply Company | Freight Delivery | 10/3/2024 | 36.50 | |
| McMaster Carr Supply Company | Freight Delivery | 10/10/2024 | 24.49 | |
| McMaster Carr Supply Company | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 128.42 | |
| Meave Helen | Travel Advance | 10/3/2024 | 208.55 | |
| Medical Shipment LLC | Educational-Lab Parts/Supplies | 10/17/2024 | 1,135.54 | |
| Medical Shipment LLC | Freight Delivery | 10/17/2024 | 149.00 | |
| Medical Shipment LLC | Prior Year - Voucher Payable | 10/17/2024 | 61.99 | |
| Medrano Israel | Travel Advance | 10/31/2024 | 417.95 | |
| Meisel Todd | Travel-Mileage | 10/25/2024 | 96.48 | |
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 686.40 | |
| Meltwater News US Inc | License Renewal Software | 10/22/2024 | 27,695.00 | |
| Meltwater News US Inc | License Renewal Software | 10/29/2024 | 1,842.00 | |
| Mendoza Michelle | Travel-Mileage | 10/25/2024 | 59.70 | |
| Mercado Yolanda | Travel-Mileage | 10/17/2024 | 109.34 | |
| Mercado Yolanda | Travel-Mileage | 10/25/2024 | 101.84 | |
| Mercado Yolanda | Travel-Mileage | 10/31/2024 | 26.80 | |
| Met Life Insurance | MET Life Insurance | 10/29/2024 | 12.10 | |
| Micah's Printing | Freight Delivery | 10/24/2024 | 438.00 | |
| Micah's Printing | Repro & Print Services | 10/24/2024 | 4,449.00 | |
| Miller Jaclyn | Travel Advance | 10/10/2024 | 158.72 | |
| Miller Michelle | Travel-Mileage | 10/25/2024 | 42.88 | |
| Miller Rebecca | Travel Advance | 10/3/2024 | 115.20 | |
| Mills Gregory | Travel Advance | 10/25/2024 | 168.64 | |
| Minerva Beauty Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 250.00 | |
| Minerva Beauty Inc | Freight Delivery | 10/24/2024 | 39.73 | |
| Mireles Alina | Travel-Mileage | 10/24/2024 | 42.88 | |
| Mireles Francisco | Travel Advance | 10/25/2024 | 141.44 | |
| Mireles Francisco | Travel-Mileage | 10/17/2024 | 375.20 | |
| Mission Economic Development Corp | Rent Facilities | 10/3/2024 | 950.00 | |
| Mission Economic Development Corp | Rent Facilities | 10/10/2024 | 950.00 | |
| Mission Economic Development Corp | Rent Facilities | 10/24/2024 | 950.00 | |
| Mobley Darrell | Travel Advance | 10/3/2024 | 220.79 | |
| Mobley Darrell | Travel-Mileage | 10/31/2024 | 109.61 | |
| Molina Geronimo | Travel-Mileage | 10/31/2024 | 117.92 | |
| Molki Saeed | Travel Advance | 10/17/2024 | 160.08 | |
| Molki Saeed | Travel-Mileage | 10/25/2024 | 64.59 | |
| Montelongo Carolina | Travel-Mileage | 10/17/2024 | 119.60 | |
| Montes Samantha | Travel-Mileage | 10/25/2024 | 58.96 | |
| Moore Rosemond | Travel Advance | 10/17/2024 | 115.91 | |
| Morales Alejandra | CY Deposits Held-Other Outflow | 10/17/2024 | 59.09 | |
| Morales Alejandra | Travel Advance | 10/10/2024 | 143.36 | |
| Morales Alexandra | Travel-Mileage | 10/31/2024 | 323.74 | |
| Morin Ezequiel | Travel Advance | 10/31/2024 | 152.32 | |
| Morin Mario | Travel Advance | 10/10/2024 | 88.80 | |
| Morris Frank | Travel Advance | 10/24/2024 | 192.00 | |
| Mountain Measurement Inc | Registration Fees | 10/10/2024 | 750.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 10/10/2024 | 24.92 | |
| Ms G's Tacos N More Inc | Food Purchased | 10/24/2024 | 111.92 | |
| Munguia Brenda | Travel-Mileage | 10/17/2024 | 121.94 | |
| Munguia Marcelo Maria | Travel Advance | 10/10/2024 | 88.80 | |
| Munguia Marcelo Maria | Travel-Mileage | 10/17/2024 | 402.27 | |
| Municipal Fire Apparatus Specialists LLC | M&R Vehicles | 10/17/2024 | 1,500.00 | |
| Munoz Brenda | Travel-Mileage | 10/25/2024 | 30.82 | |
| Munoz Jorge | Travel-Mileage | 10/17/2024 | 50.92 | |
| Munoz Valeria | Travel-Mileage | 10/31/2024 | 112.02 | |
| Muro Adriana | Travel Advance | 10/3/2024 | 115.20 | |
| Murray Jane | Purchased Contracted Services-Oper | 10/25/2024 | 120.00 | |
| Murray Joshua | Travel Advance | 10/31/2024 | 214.88 | |
| NACADA The Global Community for | Registration Fees | 10/1/2024 | 600.00 | |
| NACADA The Global Community for | Registration Fees | 10/8/2024 | 660.00 | |
| NACADA The Global Community for | Registration Fees | 10/8/2024 | 875.00 | |
| NACADA The Global Community for | Registration Fees | 10/8/2024 | 875.00 | |
| NACADA The Global Community for | Registration Fees | 10/10/2024 | 875.00 | |
| NACADA The Global Community for | Registration Fees | 10/10/2024 | 875.00 | |
| NACADA The Global Community for | Registration Fees | 10/15/2024 | 875.00 | |
| NAFSA Assn of International Educators | Membership Dues | 10/3/2024 | 499.00 | |
| NAVEX Global Inc | Subscriptions | 10/10/2024 | 5,114.57 | |
| NaBITA | Membership Dues | 10/15/2024 | 1,209.00 | |
| NaBITA | Registration Fees | 10/17/2024 | 3,156.00 | |
| NaBITA | Registration Fees | 10/29/2024 | 2,108.20 | |
| Narciso Aguirre Jr The Estate of | Unclaimed - Employee | 10/31/2024 | 116.51 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Other Fees & Charges | 10/24/2024 | 200.00 | |
| National Assn of EMS Educators | Membership Dues | 10/31/2024 | 684.00 | |
| National Assn of Educational Procurement TOAL Region | Membership Dues | 10/31/2024 | 934.00 | |
| National Assn of Emergency Medical | Membership Dues | 10/24/2024 | 340.00 | |
| National Coalition for Campus Children's Centers Inc | Membership Dues | 10/29/2024 | 570.00 | |
| National Council for Workforce Education | Membership Dues | 10/31/2024 | 995.00 | |
| National Council for Workforce Education | Registration Fees | 10/3/2024 | 610.00 | |
| National Grants Management Assn | Registration Fees | 10/31/2024 | 159.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 10/31/2024 | 1,290.00 | |
| National Healthcare Association | Educational-Testing & Graduation | 10/31/2024 | 840.00 | |
| Naumann Brandon | Travel-Mileage | 10/25/2024 | 5.23 | |
| Navarro Lorie | Travel-Mileage | 10/31/2024 | 24.12 | |
| Ndolo Thomas | Travel Advance | 10/3/2024 | 1,334.58 | |
| Ndolo Thomas | Travel Advance | 10/17/2024 | 1,248.16 | |
| Ndolo Thomas | Travel Advance | 10/31/2024 | 804.04 | |
| Neckel Kirk | Travel-Mileage | 10/31/2024 | 17.35 | |
| Neely Jessica | Travel Advance | 10/3/2024 | 115.20 | |
| Nelson Christopher | Travel In-State Hotel | 10/25/2024 | 164.96 | |
| Nelson Christopher | Travel In-State Per Diem | 10/25/2024 | 76.80 | |
| Nelson Christopher | Travel-Incidental | 10/25/2024 | 61.00 | |
| Nelson Christopher | Travel-Mileage | 10/25/2024 | 410.04 | |
| Nelson Kelly | Travel-Student-In-State | 10/17/2024 | 5.90 | |
| Netsync Network Solutions | License Renewal Software | 10/24/2024 | 3,404.89 | |
| Netsync Network Solutions | M&R Computer Equipment | 10/17/2024 | 86,473.25 | |
| Newegg Business Inc | Consumables | 10/24/2024 | 399.90 | |
| Newegg Business Inc | Non Inv Computer Equip $0 - $999.99 | 10/24/2024 | 1,739.80 | |
| NewsBank Inc | Subscriptions | 10/31/2024 | 9,270.00 | |
| Nguma Elibariki | CY Deposits Held-Other Outflow | 10/17/2024 | 44.00 | |
| Norcostco Inc | Educational-Classroom Part/Supplies | 10/31/2024 | 61.93 | |
| Norcostco Inc | Freight Delivery | 10/31/2024 | 41.69 | |
| Norcostco Inc | Office Supplies | 10/31/2024 | 29.99 | |
| Norcostco Inc | Performance Apparel | 10/31/2024 | 156.00 | |
| Noriega Jose | Travel-Mileage | 10/25/2024 | 386.46 | |
| Northeastern Political Science Assn | Registration Fees | 10/17/2024 | 85.00 | |
| O'Hanlon Demerath & Castillo PC | Prior Year - Voucher Payable | 10/3/2024 | 13,382.00 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 10/10/2024 | 474.27 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 10/17/2024 | 504.21 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 10/31/2024 | 678.45 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 10/24/2024 | 293.26 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 10/31/2024 | 10.17 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 1,289.50 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 724.52 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 698.79 | |
| OCLC Inc | License Renewal Software | 10/24/2024 | 766.54 | |
| OCLC Inc | Purchased Contracted Services-Oper | 10/17/2024 | 4,319.59 | |
| Oasis Quality Car Wash | M&R Vehicles | 10/17/2024 | 325.00 | |
| Oasis Quality Car Wash | M&R Vehicles | 10/31/2024 | 534.00 | |
| Ochoa Patricia | Travel Advance | 10/3/2024 | 115.20 | |
| Ogundele Ayodeji | Travel-Mileage | 10/31/2024 | 11.79 | |
| Oliva Maricela | Travel Advance | 10/3/2024 | 242.88 | |
| Oliva Maricela | Travel-Mileage | 10/17/2024 | 54.67 | |
| Olivares-Alarcon Jose | Travel Advance | 10/10/2024 | 80.72 | |
| Omni Austin Hotel Downtown | Travel In-State Hotel | 10/17/2024 | 900.17 | |
| One Step GPS LLC | Purchased Contracted Services-Oper | 10/24/2024 | 348.75 | |
| Onicon Inc | Freight Delivery | 10/17/2024 | 22.26 | |
| Onicon Inc | M&R Furnish & Equipment | 10/17/2024 | 300.00 | |
| Onin Staffing LLC | Prior Year - Voucher Payable | 10/3/2024 | 1,722.98 | |
| Onin Staffing LLC | Temporary Services | 10/3/2024 | 1,318.28 | |
| Onin Staffing LLC | Temporary Services | 10/10/2024 | 813.75 | |
| Onin Staffing LLC | Temporary Services | 10/24/2024 | 6,184.51 | |
| Onin Staffing LLC | Temporary Services | 10/31/2024 | 1,754.27 | |
| Online Learning Consortium Inc | Membership Dues | 10/10/2024 | 2,070.00 | |
| OperationsHERO Inc | License Renewal Software | 10/10/2024 | 27,606.00 | |
| Organization for Associate Degree Nursing | Registration Fees | 10/15/2024 | 1,144.00 | |
| Organization for Associate Degree Nursing | Registration Fees | 10/15/2024 | 1,144.00 | |
| Organization for Associate Degree Nursing | Registration Fees | 10/15/2024 | 1,144.00 | |
| Organization of American Historians | Honorariums | 10/31/2024 | 700.00 | |
| Ortiz Edgar | Registration Fees | 10/3/2024 | 195.00 | |
| Ortiz Linda | Travel-Mileage | 10/17/2024 | 46.90 | |
| Otu Ntiense | Travel Advance | 10/17/2024 | 294.40 | |
| Otvos Gina | Travel-Mileage | 10/25/2024 | 117.92 | |
| OverDrive Inc | Subscriptions | 10/31/2024 | 11,500.00 | |
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 10/24/2024 | 1,300.00 | |
| PASCO Scientific | Educational-Lab Parts/Supplies | 10/17/2024 | 667.36 | |
| PASCO Scientific | Freight Delivery | 10/17/2024 | 37.00 | |
| PASCO Scientific | Freight Delivery | 10/31/2024 | 355.00 | |
| PASCO Scientific | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 2,572.44 | |
| Paez Jovan | Travel-Mileage | 10/17/2024 | 59.09 | |
| Paez Jovan | Travel-Mileage | 10/31/2024 | 118.19 | |
| Pan American Auto LLC | M&R Vehicles | 10/1/2024 | 980.06 | |
| Pan American Auto LLC | M&R Vehicles | 10/8/2024 | 1,081.09 | |
| Pan American Auto LLC | M&R Vehicles | 10/15/2024 | 550.91 | |
| Pan American Auto LLC | M&R Vehicles | 10/24/2024 | 114.00 | |
| Pan American Auto LLC | M&R Vehicles | 10/31/2024 | 537.74 | |
| Pan American Auto LLC | Purchased Contracted Services-Oper | 10/8/2024 | 245.00 | |
| Pan American Auto LLC | Purchased Contracted Services-Oper | 10/31/2024 | 700.00 | |
| Paraben Corporation | License Renewal Software | 10/10/2024 | 4,189.00 | |
| Paradigm Inc | Postage | 10/24/2024 | 2,078.94 | |
| Paradigm Inc | Repro & Print Services | 10/24/2024 | 3,244.15 | |
| Parata Systems LLC | M&R Furnish & Equipment | 10/24/2024 | 11,410.00 | |
| Parra Elizabeth | Travel-Mileage | 10/31/2024 | 25.46 | |
| Pearson VUE | Educational-Testing & Graduation | 10/24/2024 | 6,000.00 | |
| Peek Kevin | Travel Advance | 10/10/2024 | 179.20 | |
| Peek Kevin | Travel Advance | 10/17/2024 | 115.91 | |
| Peek Kevin | Travel Advance | 10/31/2024 | (392.18) | |
| Peek Kevin | Travel In-State Hotel | 10/31/2024 | 78.00 | |
| Peek Kevin | Travel In-State Per Diem | 10/31/2024 | 83.20 | |
| Peek Kevin | Travel-Mileage | 10/17/2024 | 64.32 | |
| Peek Kevin | Travel-Mileage | 10/31/2024 | 325.62 | |
| Pena Catalina | Travel-Mileage | 10/17/2024 | 52.26 | |
| Pena Gabriel | Travel In-State Per Diem | 10/17/2024 | 94.40 | |
| Pena Gabriel | Travel-Mileage | 10/17/2024 | 109.03 | |
| Pena Gabriela | Travel Advance | 10/10/2024 | 134.40 | |
| Pena Jose | Travel Advance | 10/10/2024 | 206.40 | |
| Pena Luis | Travel-Mileage | 10/17/2024 | 117.92 | |
| Pena Santa | Travel-Student-In-State | 10/17/2024 | 17.70 | |
| Perez Daniel | Travel-Mileage | 10/17/2024 | 176.88 | |
| Perez Daniel | Travel-Mileage | 10/25/2024 | 412.72 | |
| Perez Daniel | Travel-Mileage | 10/31/2024 | 291.85 | |
| Perez Felicita | Travel Advance | 10/31/2024 | 103.35 | |
| Perez Joseph | Travel Advance | 10/17/2024 | 160.08 | |
| Perez Joseph | Travel-Mileage | 10/25/2024 | 79.19 | |
| Perez Zuniga Humberto | Travel Advance | 10/10/2024 | 108.00 | |
| Perry Jorge | Travel-Mileage | 10/17/2024 | 51.66 | |
| Peter Piper Pizza | Food Purchased | 10/15/2024 | 121.66 | |
| Petrosian Anahid | Travel Advance | 10/31/2024 | 192.00 | |
| Pharr San Juan Alamo ISD | Registration Fees | 10/10/2024 | 1,050.00 | |
| Pharr San Juan Alamo ISD | Registration Fees | 10/17/2024 | 1,550.00 | |
| Pharr San Juan Alamo ISD | Registration Fees | 10/24/2024 | 350.00 | |
| Pharr San Juan Alamo ISD | Sponsorships | 10/3/2024 | 1,500.00 | |
| Phi Theta Kappa Honor Society | CY Deposits Held-Other Outflow | 10/29/2024 | 195.34 | |
| Phillips Gregory | Travel-Mileage | 10/31/2024 | 112.96 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 10/10/2024 | 125.51 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 10/17/2024 | 193.65 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 10/24/2024 | 366.08 | |
| Pitney Bowes Inc | Rent Equipment | 10/24/2024 | 1,344.48 | |
| Platinum Educational Group LLC | License Renewal Software | 10/24/2024 | 500.00 | |
| Pocket Nurse Enterprises LLC | Consumables | 10/3/2024 | 258.40 | |
| Pocket Nurse Enterprises LLC | Educational-Classroom Part/Supplies | 10/24/2024 | 965.68 | |
| Pocket Nurse Enterprises LLC | Educational-Lab Parts/Supplies | 10/10/2024 | 2,517.50 | |
| Pocket Nurse Enterprises LLC | Educational-Lab Parts/Supplies | 10/24/2024 | (68.20) | |
| Pocket Nurse Enterprises LLC | Educational-Lab Parts/Supplies | 10/31/2024 | 90.85 | |
| Pocket Nurse Enterprises LLC | Educational-Testing & Graduation | 10/3/2024 | 3,020.43 | |
| Pocket Nurse Enterprises LLC | Educational-Testing & Graduation | 10/31/2024 | 2,066.61 | |
| Pocket Nurse Enterprises LLC | Freight Delivery | 10/3/2024 | 20.00 | |
| Pocket Nurse Enterprises LLC | Freight Delivery | 10/10/2024 | 479.04 | |
| Pocket Nurse Enterprises LLC | Freight Delivery | 10/24/2024 | 20.00 | |
| Pocket Nurse Enterprises LLC | Freight Delivery | 10/31/2024 | 40.00 | |
| Pocket Nurse Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 3,756.78 | |
| Poll Everywhere Inc | License Renewal Software | 10/17/2024 | 10,395.00 | |
| Practice Management Institute | Purchased Contracted Services-Oper | 10/24/2024 | 1,250.00 | |
| Precision Delta Corp | Ammunition | 10/17/2024 | 380.54 | |
| Precision Delta Corp | Ammunition | 10/24/2024 | 360.40 | |
| Precision Task Group Inc | Cap FMVOE-Software Licen >$4,999.99 | 10/25/2024 | 381,043.00 | |
| Precision Task Group Inc | Prior Year - Voucher Payable | 10/25/2024 | 83,451.15 | |
| Presidio Networked Solutions LLC | License Renewal Software | 10/31/2024 | 1,380.85 | |
| ProQuest LLC | Subscriptions | 10/17/2024 | 1,736.91 | |
| ProQuest LLC | Subscriptions | 10/31/2024 | 22,557.84 | |
| Promo Universal LLC | Freight Delivery | 10/17/2024 | 288.00 | |
| Promo Universal LLC | Prior Year - Voucher Payable | 10/10/2024 | 14,577.00 | |
| Promo Universal LLC | Promo Items | 10/10/2024 | 4,248.00 | |
| Promo Universal LLC | Promo Items | 10/17/2024 | 5,625.00 | |
| Pruneda Gerardo | Travel Advance | 10/17/2024 | 166.39 | |
| Pueblo Tires and Service | M&R Vehicles | 10/10/2024 | 653.59 | |
| Purchase Power | Other Fees & Charges | 10/10/2024 | 37.50 | |
| Purchase Power | Postage | 10/10/2024 | 5,500.00 | |
| Pure Bodywater | Food Purchased | 10/10/2024 | 36.00 | |
| Pure Bodywater | Food Purchased | 10/17/2024 | 30.00 | |
| Pure Bodywater | Food Purchased | 10/24/2024 | 36.00 | |
| Pure Bodywater | Food Purchased | 10/31/2024 | 36.00 | |
| QM Quality Matters Inc | License Fees | 10/10/2024 | 375.57 | |
| QM Quality Matters Inc | License Fees | 10/24/2024 | 220.00 | |
| QM Quality Matters Inc | Registration Fees | 10/17/2024 | 795.00 | |
| Qualification Targets Inc | Educational-Classroom Part/Supplies | 10/24/2024 | 349.00 | |
| Qualification Targets Inc | Freight Delivery | 10/24/2024 | 139.68 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 10/17/2024 | 998.68 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 10/24/2024 | 209.94 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 10/17/2024 | 5.00 | |
| Quill LLC | Computer Supplies | 10/17/2024 | 15.59 | |
| Quill LLC | Computer Supplies | 10/24/2024 | 330.45 | |
| Quill LLC | Consumables | 10/3/2024 | 464.95 | |
| Quill LLC | Consumables | 10/10/2024 | 39.98 | |
| Quill LLC | Consumables | 10/31/2024 | 67.81 | |
| Quill LLC | Educational-Classroom Part/Supplies | 10/10/2024 | 372.07 | |
| Quill LLC | Non Inv Computer Equip $0 - $999.99 | 10/24/2024 | 250.94 | |
| Quill LLC | Office Supplies | 10/3/2024 | 256.87 | |
| Quill LLC | Office Supplies | 10/10/2024 | 826.50 | |
| Quill LLC | Office Supplies | 10/17/2024 | 477.44 | |
| Quill LLC | Office Supplies | 10/24/2024 | 206.05 | |
| Quintero Eduardo | Travel-Mileage | 10/31/2024 | 458.28 | |
| RGB Systems Inc | M&R Furnish & Equipment | 10/17/2024 | 8,822.45 | |
| RGV Maximum Services LLC | M&R Furnish & Equipment | 10/10/2024 | 1,245.00 | |
| RGV Maximum Services LLC | M&R Furnish & Equipment | 10/31/2024 | 760.00 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 10/10/2024 | 119.86 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 10/17/2024 | 31.94 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 10/24/2024 | 54.70 | |
| RGV Tire Pros McAllen | M&R Vehicles | 10/17/2024 | 135.00 | |
| RGV Tire Pros McAllen | M&R Vehicles | 10/24/2024 | 219.14 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 10/10/2024 | 4,669.91 | |
| Radio United LLC | Advertising Services | 10/31/2024 | 347.50 | |
| RainFocus Inc | Registration Fees | 10/1/2024 | 1,450.00 | |
| RainFocus Inc | Registration Fees | 10/1/2024 | 1,450.00 | |
| RainFocus Inc | Registration Fees | 10/8/2024 | 1,295.00 | |
| RainFocus Inc | Registration Fees | 10/8/2024 | 1,295.00 | |
| Ramirez Amanda | Travel Advance | 10/31/2024 | 130.55 | |
| Ramirez Jesus | Travel Advance | 10/31/2024 | 475.87 | |
| Ramirez Juan | Travel Advance | 10/25/2024 | 176.95 | |
| Ramos Alexis | Travel Advance | 10/3/2024 | 92.16 | |
| Rangel Maria | Travel-Mileage | 10/17/2024 | 175.14 | |
| Ranger Shredding | Record Retention & Destruction Svcs | 10/31/2024 | 1,165.00 | |
| Red Wing Business Advantage Account | Uniforms | 10/10/2024 | 195.49 | |
| Red Wing Business Advantage Account | Uniforms | 10/17/2024 | 1,045.44 | |
| Red Wing Business Advantage Account | Uniforms | 10/24/2024 | 2,625.88 | |
| Red Wing Business Advantage Account | Uniforms | 10/31/2024 | 195.49 | |
| Reece Plumbing | Freight Delivery | 10/17/2024 | 100.00 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 10/8/2024 | 57.59 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 10/15/2024 | 433.39 | |
| Reece Plumbing | M&R Furnish & Equipment | 10/17/2024 | 1,150.53 | |
| Reinitz Larissa | Travel Advance | 10/24/2024 | (89.62) | |
| Reinitz Larissa | Travel-Mileage | 10/17/2024 | 58.56 | |
| Reinitz Larissa | Travel-Mileage | 10/24/2024 | 112.02 | |
| Renaissance Orlando Resort & Spa | Travel Out-of-State Hotel | 10/10/2024 | 436.50 | |
| Rental World | Other Fees & Charges | 10/17/2024 | 35.10 | |
| Rental World | Rent Equipment | 10/17/2024 | 562.00 | |
| Resendez Victor | Travel Advance | 10/17/2024 | 115.20 | |
| Respondek Anita | Travel Advance | 10/17/2024 | (184.55) | |
| Respondek Anita | Travel In-State Per Diem | 10/17/2024 | 94.40 | |
| Respondek Anita | Travel-Mileage | 10/17/2024 | 109.03 | |
| Reyes Claudia | Travel Advance | 10/31/2024 | 103.36 | |
| Reyes Javier | Travel Advance | 10/3/2024 | 192.64 | |
| Reyes Javier | Travel In-State Hotel | 10/25/2024 | 308.60 | |
| Reyes Javier | Travel In-State Per Diem | 10/25/2024 | 59.00 | |
| Reyes Javier | Travel Out-of-State Hotel | 10/11/2024 | 1,420.02 | |
| Reyes Javier | Travel-Mileage | 10/25/2024 | 105.32 | |
| Reyes Saul | Travel Advance | 10/25/2024 | (168.95) | |
| Reyes Saul | Travel Out-of-State Per Diem | 10/25/2024 | 211.20 | |
| Reyes Saul | Travel-Incidental | 10/25/2024 | 45.87 | |
| Reyna Eloisa | Travel Advance | 10/3/2024 | 115.20 | |
| Reyna Jesus | Travel Advance | 10/24/2024 | 415.76 | |
| Reyna Valdemar | Travel-Mileage | 10/31/2024 | 491.91 | |
| Reza Samuel | Travel-Mileage | 10/25/2024 | 96.48 | |
| Rice Sharon | Travel Advance | 10/31/2024 | (448.26) | |
| Rice Sharon | Travel In-State Per Diem | 10/31/2024 | 160.00 | |
| Rice Sharon | Travel-Incidental | 10/31/2024 | 141.00 | |
| Rice Sharon | Travel-Mileage | 10/31/2024 | 320.26 | |
| Ridge Michael | Travel-Mileage | 10/17/2024 | 23.18 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 10/31/2024 | 16.95 | |
| Rio Grande Valley Linking Economic and | Sponsorships | 10/8/2024 | 3,000.00 | |
| Rios Johanna | Travel Advance | 10/10/2024 | 390.29 | |
| Rishi Pooja | Travel-Mileage | 10/31/2024 | 16.08 | |
| Rodriguez Carlos | Travel-Mileage | 10/31/2024 | 86.30 | |
| Rodriguez Fidel | Travel-Mileage | 10/25/2024 | 295.87 | |
| Rodriguez Gregorio | Educational-Testing & Graduation | 10/3/2024 | 94.00 | |
| Rodriguez Heather | Travel Advance | 10/25/2024 | 141.44 | |
| Rodriguez Heather | Travel-Mileage | 10/17/2024 | 73.70 | |
| Rodriguez Jose | Purchased Contracted Services-Oper | 10/17/2024 | 200.00 | |
| Rodriguez Jose | Purchased Contracted Services-Oper | 10/24/2024 | 125.00 | |
| Rodriguez Juan | Travel-Mileage | 10/17/2024 | 180.50 | |
| Rodriguez Paul | Travel Advance | 10/10/2024 | 176.96 | |
| Rodriguez Paul | Travel Advance | 10/17/2024 | (127.44) | |
| Rodriguez Paul | Travel In-State Airfare | 10/17/2024 | 327.95 | |
| Rodriguez Paul | Travel In-State Per Diem | 10/17/2024 | 159.30 | |
| Rodriguez Paul | Travel-Incidental | 10/17/2024 | 65.77 | |
| Rodriguez Victoria | CY Deposits Held-Other Outflow | 10/31/2024 | 116.00 | |
| Rodriguez Yaritza | Travel-Mileage | 10/31/2024 | 54.00 | |
| Rosenbaum Maby | Travel Advance | 10/10/2024 | 134.40 | |
| Royal Sonesta Minneapolis | Travel Out-of-State Hotel | 10/31/2024 | 1,008.00 | |
| Royal Sonesta Minneapolis | Travel Out-of-State Hotel | 10/31/2024 | 756.00 | |
| Royal Sonesta Minneapolis | Travel Out-of-State Hotel | 10/31/2024 | 756.00 | |
| Ruiz Vanessa | Travel Advance | 10/31/2024 | 163.20 | |
| Ruiz Vanessa | Travel-Mileage | 10/17/2024 | 54.00 | |
| Ruiz Vanessa | Travel-Mileage | 10/31/2024 | 56.95 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 10/10/2024 | 330.39 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 10/24/2024 | 63.88 | |
| Rush Truck Centers of Texas LP | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 3,864.99 | |
| Ruvalcaba Annika | CY Deposits Held-Other Outflow | 10/31/2024 | 116.00 | |
| Ruvalcaba Rodriguez Marco | Travel Advance | 10/31/2024 | 261.44 | |
| S&S Recovery Inc | A/P Collection Agencies | 10/24/2024 | 523.30 | |
| S&S Recovery Inc | CLM Payment Clearing | 10/24/2024 | 56.00 | |
| S/P2 | License Renewal Software | 10/24/2024 | 399.00 | |
| SAGE Publications Inc | Subscriptions | 10/31/2024 | 6,546.00 | |
| SHI Government Solutions Inc | Hosting Services | 10/17/2024 | 98,469.45 | |
| SHI Government Solutions Inc | Hosting Services-SBITA | 10/31/2024 | 9,224.13 | |
| SHI Government Solutions Inc | License Renewal Software | 10/17/2024 | 315,814.32 | |
| SHI Government Solutions Inc | License Renewal Software | 10/24/2024 | 3,752.30 | |
| SHI Government Solutions Inc | M&R Computer Equipment | 10/17/2024 | 47,438.29 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 10/17/2024 | 159,060.56 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 10/24/2024 | 835.84 | |
| SOARD Solutions LLC | Registration Fees | 10/17/2024 | 2,500.00 | |
| Saenz Lucas | Travel Advance | 10/31/2024 | 103.35 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 10/10/2024 | 2,011.60 | |
| Saint Pierre Hilaire | Travel Advance | 10/25/2024 | (193.44) | |
| Saint Pierre Hilaire | Travel Advance | 10/31/2024 | 144.48 | |
| Saint Pierre Hilaire | Travel In-State Per Diem | 10/25/2024 | 94.40 | |
| Saint Pierre Hilaire | Travel-Mileage | 10/25/2024 | 117.92 | |
| Salas Jose | Travel Advance | 10/17/2024 | 248.64 | |
| Salas Jose | Travel Advance | 10/31/2024 | 103.36 | |
| Salas Laura | Travel Advance | 10/10/2024 | 276.47 | |
| Salas Laura | Travel-Mileage | 10/25/2024 | 107.87 | |
| Saldana Samuel | Travel-Student-In-State | 10/17/2024 | 5.90 | |
| Sale Rachel | Travel In-State Hotel | 10/17/2024 | 291.77 | |
| Sale Rachel | Travel In-State Per Diem | 10/17/2024 | 96.00 | |
| Sale Rachel | Travel-Incidental | 10/17/2024 | 15.00 | |
| Sale Rachel | Travel-Mileage | 10/17/2024 | 388.00 | |
| Salesforce Inc | Non Inventory Software $0 - $999.99 | 10/17/2024 | 2,114.10 | |
| Salinas Bryahne | Purchased Contracted Services-Oper | 10/31/2024 | 175.00 | |
| Salinas Cynthia | Travel Advance | 10/3/2024 | 115.20 | |
| Salinas Glenda | Travel-Mileage | 10/17/2024 | 86.43 | |
| Salinas Vanessa | Travel-Mileage | 10/25/2024 | 58.96 | |
| Sallie Mae Bank | CY Deposits Held-Other Outflow | 10/17/2024 | 3,500.00 | |
| Sam's Club Direct | CY Deposits Held-Other Outflow | 10/17/2024 | 1,439.68 | |
| Sam's Club Direct | Consumables | 10/3/2024 | 498.91 | |
| Sam's Club Direct | Consumables | 10/24/2024 | 511.48 | |
| Sam's Club Direct | Educational-Food Purchases | 10/24/2024 | 24.21 | |
| Sam's Club Direct | Food Purchased | 10/3/2024 | 1,498.88 | |
| Sam's Club Direct | Food Purchased | 10/24/2024 | 529.60 | |
| Sames McAllen Ford | M&R Vehicles | 10/31/2024 | 88.94 | |
| Samson Safety Solutions | Purchased Contracted Services-Oper | 10/24/2024 | 2,000.00 | |
| San Antonio Marriott Rivercenter | Travel In-State Hotel | 10/3/2024 | 1,162.28 | |
| San Antonio Spurs LLC | Other Fees & Charges | 10/22/2024 | 2,086.80 | |
| Sanchez Jorge | Travel Advance | 10/24/2024 | 168.64 | |
| Sandoval Oscar | Travel-Student-In-State | 10/17/2024 | 5.90 | |
| Sarmiento Angela | Travel Advance | 10/10/2024 | 130.56 | |
| Satori Exhibits LLC | Freight Delivery | 10/31/2024 | 150.00 | |
| Satori Exhibits LLC | Rent Equipment | 10/31/2024 | 4,280.00 | |
| Scantron Corporation | Educational-Testing & Graduation | 10/15/2024 | 186.00 | |
| Scantron Corporation | Freight Delivery | 10/15/2024 | 25.13 | |
| Scenario Trainer Inc | Freight Delivery | 10/24/2024 | 65.00 | |
| Scenario Trainer Inc | Inv Furn & Equip $1,000 - $4,999.99 | 10/24/2024 | 3,895.00 | |
| Schermerhorn Ronald | CY Deposits Held-Other Outflow | 10/25/2024 | 421.43 | |
| Schermerhorn Ronald | Travel Advance | 10/31/2024 | 320.00 | |
| Schermerhorn Ronald | Travel-Mileage | 10/31/2024 | 302.84 | |
| School Outfitters LLC | Freight Delivery | 10/24/2024 | 210.13 | |
| School Outfitters LLC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 1,804.08 | |
| Schuler Mark | Travel-Mileage | 10/31/2024 | 61.10 | |
| Scott's Tire Center | M&R Vehicles | 10/10/2024 | 756.00 | |
| Serna Mario | Travel Advance | 10/17/2024 | 54.40 | |
| Serna Mario | Travel In-State Hotel | 10/25/2024 | 399.95 | |
| Serna Mario | Travel In-State Per Diem | 10/25/2024 | 59.00 | |
| Serna Mario | Travel-Mileage | 10/25/2024 | 104.25 | |
| SetMore | License Renewal Software | 10/1/2024 | 540.00 | |
| Sevilla Dela Cruz Judith | Travel Advance | 10/3/2024 | 115.20 | |
| Shaath Nayef | Travel-Mileage | 10/31/2024 | 171.52 | |
| Shaath Walaa | Travel Advance | 10/31/2024 | 130.56 | |
| Shah Eye Center PA | Rent Facilities | 10/24/2024 | 27,090.00 | |
| Shars Tools Company | Educational-Lab Parts/Supplies | 10/1/2024 | 529.91 | |
| Shars Tools Company | Educational-Lab Parts/Supplies | 10/15/2024 | 81.58 | |
| Shars Tools Company | Educational-Lab Parts/Supplies | 10/22/2024 | 306.57 | |
| Shars Tools Company | Freight Delivery | 10/1/2024 | 15.14 | |
| Shars Tools Company | Freight Delivery | 10/15/2024 | 32.86 | |
| Shars Tools Company | Freight Delivery | 10/22/2024 | 14.11 | |
| Shars Tools Company | Non Inv Furni & Equip $0 - $999.99 | 10/15/2024 | 533.23 | |
| Shell Energy Solutions | Electricity | 10/10/2024 | 118,527.64 | |
| Shell Energy Solutions | Prior Year - Voucher Payable | 10/10/2024 | 208,930.55 | |
| Sheraton Albuquerque Airport Hotel | Travel Out-of-State Hotel | 10/17/2024 | 337.99 | |
| Sheraton Albuquerque Airport Hotel | Travel Out-of-State Hotel | 10/17/2024 | 337.99 | |
| Sheraton Kansas City Hotel Crown Ctr | Travel Out-of-State Hotel | 10/1/2024 | 901.41 | |
| Shooting Academy of South Texas LLC | Ammunition | 10/31/2024 | 12.00 | |
| Shooting Academy of South Texas LLC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 7.50 | |
| Shooting Academy of South Texas LLC | Other Fees & Charges | 10/17/2024 | 24.00 | |
| Shooting Academy of South Texas LLC | Other Fees & Charges | 10/24/2024 | 24.00 | |
| Shooting Academy of South Texas LLC | Weapon Accessories | 10/17/2024 | 1.25 | |
| Shooting Academy of South Texas LLC | Weapon Accessories | 10/31/2024 | 2.50 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 697.78 | |
| Siemens Industry Inc | Purchased Contracted Services-Oper | 10/31/2024 | 61,633.08 | |
| Sign Language Services | Purchased Contracted Services-Oper | 10/8/2024 | 346.50 | |
| Sign Language Services | Purchased Contracted Services-Oper | 10/15/2024 | 795.00 | |
| Signwarehouse Inc | Consumables | 10/31/2024 | 68.63 | |
| Signwarehouse Inc | Freight Delivery | 10/31/2024 | 51.97 | |
| Signwarehouse Inc | Hardware/Materials/Parts/Supplies | 10/31/2024 | 4.99 | |
| Signwarehouse Inc | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 825.85 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 10/10/2024 | 30.00 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 10/31/2024 | 465.00 | |
| Sirchie | Educational-Lab Parts/Supplies | 10/17/2024 | 299.97 | |
| Sirchie | Freight Delivery | 10/17/2024 | 29.02 | |
| SirsiDynix | License Renewal Software | 10/10/2024 | 48,486.08 | |
| Six Shooter Softwash | Purchased Contracted Services-Oper | 10/1/2024 | 4,780.00 | |
| Slate Group | Freight Delivery | 10/24/2024 | 667.50 | |
| Slate Group | Promo Items | 10/24/2024 | 7,063.65 | |
| Smartcom Telephone LLC | Other Fees & Charges | 10/17/2024 | 1,097.59 | |
| Smartcom Telephone LLC | Phone Service | 10/17/2024 | 6,907.04 | |
| Smartcom Telephone LLC | Telecom Rental | 10/17/2024 | 4,425.00 | |
| Smith Bryan | Travel-Mileage | 10/31/2024 | 53.60 | |
| Smith Security Group LLC | Purchased Contracted Services-Oper | 10/17/2024 | 1,497.00 | |
| Smith Security Group LLC | Security Services | 10/17/2024 | 5,457.00 | |
| Society for Human Resource Management | Membership Dues | 10/29/2024 | 264.00 | |
| Society for Human Resource Management | Membership Dues | 10/29/2024 | 264.00 | |
| Society for Human Resource Management | Membership Dues | 10/29/2024 | 264.00 | |
| Society for Human Resource Management | Registration Fees | 10/8/2024 | 480.00 | |
| Society for Human Resource Management | Registration Fees | 10/24/2024 | 150.00 | |
| Solis Ariel | Travel Advance | 10/25/2024 | 115.21 | |
| Soliz Erin | Travel Advance | 10/3/2024 | 115.20 | |
| South Texas College Education Foundation | CY Deposits Held-Other Outflow | 10/24/2024 | 5,000.00 | |
| South Texas Communications Inc | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 8.17 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 10/24/2024 | 314.85 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/1/2024 | 650.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/1/2024 | 940.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/1/2024 | 980.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/3/2024 | 775.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/8/2024 | 980.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/15/2024 | 650.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/17/2024 | 650.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/17/2024 | 850.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/17/2024 | 650.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/17/2024 | 650.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 10/31/2024 | 855.00 | |
| Southern Landscapes | Grounds Maintenance Services | 10/31/2024 | 480.00 | |
| Southern Tire Mart LLC | M&R Vehicles | 10/1/2024 | 342.78 | |
| Southern Tire Mart LLC | M&R Vehicles | 10/17/2024 | 757.46 | |
| Spherion Staffing LLC | Temporary Services | 10/10/2024 | 7,609.50 | |
| Spherion Staffing LLC | Temporary Services | 10/24/2024 | 6,411.66 | |
| Spikes Motor Company Inc | M&R Vehicles | 10/31/2024 | 84.87 | |
| Stanford Research Systems Inc | Freight Delivery | 10/17/2024 | 497.90 | |
| Stanford Research Systems Inc | Inv Comp Equip $1,000 - $4,999.99 | 10/17/2024 | 16,200.00 | |
| Starr County | Other Fees & Charges | 10/10/2024 | 12.00 | |
| Starr County | Other Fees & Charges | 10/24/2024 | 24.00 | |
| Starr County Gas System | Natural/Liquid Gas | 10/3/2024 | 42.00 | |
| Starr County Gas System | Prior Year - Voucher Payable | 10/3/2024 | 1,864.00 | |
| Starr County Town Crier LLC | Advertising Services | 10/31/2024 | 208.12 | |
| Starr County Town Crier LLC | Advertising Services | 10/17/2024 | 231.01 | |
| Starr County Town Crier LLC | Advertising Services | 10/24/2024 | 183.12 | |
| Starr County Town Crier LLC | Advertising Services | 10/31/2024 | 324.68 | |
| State of Tennessee Department of Treasury | Due to State | 10/31/2024 | 10.00 | |
| State of Tennessee Department of Treasury | Other Fees & Charges | 10/31/2024 | 5.00 | |
| Stericycle Inc | Hazard Use Waste Disposal | 10/1/2024 | 216.91 | |
| Stericycle Inc | Hazard Use Waste Disposal | 10/8/2024 | 191.38 | |
| Stericycle Inc | Hazard Use Waste Disposal | 10/17/2024 | 51.06 | |
| Stratasys Inc | Computer Supplies | 10/24/2024 | 8,608.00 | |
| Stratasys Inc | Freight Delivery | 10/24/2024 | 365.69 | |
| Streicher's Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 2,079.68 | |
| Streicher's Inc | Freight Delivery | 10/24/2024 | 44.99 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 10/17/2024 | 537.50 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 10/25/2024 | 110.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 10/17/2024 | 5,775.00 | |
| Stylebooks.com Inc | License Renewal Software | 10/1/2024 | 216.00 | |
| Swank Motion Pictures Inc | Freight Delivery | 10/22/2024 | 30.00 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 10/1/2024 | 774.00 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 10/8/2024 | 525.00 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 10/22/2024 | 750.00 | |
| Swank Motion Pictures Inc | Subscriptions | 10/1/2024 | 720.00 | |
| Swank Motion Pictures Inc | Subscriptions | 10/17/2024 | 6,870.00 | |
| Sysco Central Texas | Consumables | 10/10/2024 | 74.94 | |
| Sysco Central Texas | Consumables | 10/17/2024 | 340.65 | |
| Sysco Central Texas | Educational-Food Purchases | 10/10/2024 | 2,983.39 | |
| Sysco Central Texas | Educational-Food Purchases | 10/17/2024 | 3,050.83 | |
| T Mobile USA Inc | Phone Service | 10/31/2024 | 86.39 | |
| T Mobile USA Inc | Prior Year - Voucher Payable | 10/10/2024 | 1,314.62 | |
| T Mobile USA Inc | Telecom Rental | 10/10/2024 | 2,750.21 | |
| T2 Systems Inc | Registration Fees | 10/3/2024 | 2,300.00 | |
| THRYV Inc | Advertising Services | 10/1/2024 | 138.00 | |
| THRYV Inc | Advertising Services | 10/17/2024 | 138.00 | |
| TSA Consulting Group Inc | Annuity AETNA | 10/29/2024 | 5,670.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 10/29/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 10/11/2024 | 150.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 10/29/2024 | 9,371.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 10/29/2024 | 9,255.55 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 10/29/2024 | 650.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 10/29/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 10/29/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 10/29/2024 | 800.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 10/29/2024 | 3,250.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 10/29/2024 | 1,950.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 10/29/2024 | 800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 10/29/2024 | 13,570.17 | |
| TSA Consulting Group Inc | ORP-AETNA | 10/29/2024 | 17,689.75 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 10/29/2024 | 35,324.92 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 10/29/2024 | 1,878.43 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 10/29/2024 | 2,136.77 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 10/29/2024 | 2,412.29 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 10/29/2024 | 1,135.90 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 10/29/2024 | 13,946.83 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 10/29/2024 | 4,319.50 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 10/29/2024 | 11,312.29 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 10/29/2024 | 12,595.22 | |
| Technical Laboratory Systems Inc | Computer Supplies | 10/17/2024 | 850.00 | |
| Technical Laboratory Systems Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 53.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 10/17/2024 | 68.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 10/24/2024 | 15.00 | |
| Technical Laboratory Systems Inc | M&R Computer Equipment | 10/3/2024 | 10,620.00 | |
| Technologent | Technology Contracted Services | 10/10/2024 | 562.50 | |
| Telepro Communications | Purchased Contracted Services-Oper | 10/22/2024 | 5,784.86 | |
| Telepro Communications | Purchased Contracted Services-Oper | 10/31/2024 | 3,703.26 | |
| Tello Andres | Travel-Mileage | 10/17/2024 | 281.94 | |
| Tellus Equipment Solutions LLC | Hardware/Materials/Parts/Supplies | 10/31/2024 | 124.74 | |
| Tellus Equipment Solutions LLC | M&R Vehicles | 10/31/2024 | 573.80 | |
| Terracon Consultants Inc | Constr Architect/Engineering Svcs | 10/24/2024 | 14,799.10 | |
| Texas A&M University | Registration Fees | 10/21/2024 | 1,050.00 | |
| Texas AirSystems LLC | M&R Furnish & Equipment | 10/24/2024 | 4,525.00 | |
| Texas AirSystems LLC | M&R Furnish & Equipment | 10/31/2024 | 3,025.00 | |
| Texas Assn for Developmental Education | Registration Fees | 10/1/2024 | 145.00 | |
| Texas Assn for Developmental Education | Registration Fees | 10/1/2024 | 145.00 | |
| Texas Assn of College Technical Educators | Membership Dues | 10/10/2024 | 850.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 355.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 355.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 355.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/10/2024 | 355.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/15/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/15/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/15/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/15/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/29/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 10/29/2024 | 325.00 | |
| Texas Assn of Community Colleges | Registration Fees | 10/31/2024 | 545.00 | |
| Texas Assn of Deans & Directors | Membership Dues | 10/1/2024 | 206.10 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Assn of Vocational Nurse Educators | Registration Fees | 10/3/2024 | 425.00 | |
| Texas Association of School Boards Inc | Subscriptions | 10/8/2024 | 3,000.00 | |
| Texas Border Business | Advertising Services | 10/10/2024 | 1,285.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 10/3/2024 | 14,896.00 | |
| Texas Christian University | Cap Library Books/Audio/Visual | 10/24/2024 | 50.00 | |
| Texas Commission on Law Enforcement | Registration Fees | 10/3/2024 | 275.00 | |
| Texas Community College Teachers Assn | Membership Dues | 10/10/2024 | 55.00 | |
| Texas Department of Licensing and Regulation | Educational-Lab Parts/Supplies | 10/22/2024 | 825.00 | |
| Texas Department of Licensing and Regulation | Educational-Testing & Graduation | 10/22/2024 | 825.00 | |
| Texas Department of Licensing and Regulation | Educational-Testing & Graduation | 10/22/2024 | 1,200.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 10/15/2024 | 85.50 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 10/24/2024 | 19.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 10/29/2024 | 43.00 | |
| Texas EMS Conference | Registration Fees | 10/17/2024 | 800.00 | |
| Texas EMS Conference | Registration Fees | 10/22/2024 | 340.00 | |
| Texas Fire Marshals Assn | Registration Fees | 10/24/2024 | 475.00 | |
| Texas Fire Marshals Assn | Registration Fees | 10/24/2024 | 475.00 | |
| Texas Gas Service | Natural/Liquid Gas | 10/17/2024 | 1,870.38 | |
| Texas Gas Service | Natural/Liquid Gas | 10/24/2024 | 1,238.62 | |
| Texas Higher Education Coordinating Board | CY Deposits Held-Other Outflow | 10/10/2024 | 5,000.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 10/15/2024 | 350.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 10/17/2024 | 350.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 10/17/2024 | 350.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 10/17/2024 | 350.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 10/29/2024 | 350.00 | |
| Texas Higher Education Coordinating Board | Registration Fees | 10/31/2024 | 350.00 | |
| Texas Library Association | Membership Dues | 10/24/2024 | 193.00 | |
| Texas Library Association | Membership Dues | 10/24/2024 | 181.00 | |
| Texas Library Association | Membership Dues | 10/24/2024 | 181.00 | |
| Texas Music Festivals Enterprise Inc | Consultant travel expenditures | 10/24/2024 | 880.75 | |
| Texas Music Festivals Enterprise Inc | Travel In-State Airfare | 10/10/2024 | 1,755.87 | |
| Texas Music Festivals Enterprise Inc | Travel In-State Airfare | 10/17/2024 | 811.95 | |
| Texas Music Festivals Enterprise Inc | Travel In-State Airfare | 10/24/2024 | 2,570.13 | |
| Texas Music Festivals Enterprise Inc | Travel In-State Airfare | 10/31/2024 | 1,537.84 | |
| Texas Music Festivals Enterprise Inc | Travel Out-of-State Airfare | 10/3/2024 | 6,445.06 | |
| Texas Music Festivals Enterprise Inc | Travel Out-of-State Airfare | 10/10/2024 | 5,146.02 | |
| Texas Music Festivals Enterprise Inc | Travel Out-of-State Airfare | 10/17/2024 | 1,989.28 | |
| Texas Music Festivals Enterprise Inc | Travel Out-of-State Airfare | 10/24/2024 | 7,990.40 | |
| Texas Pharmacy Association | Membership Dues | 10/17/2024 | 50.00 | |
| Texas Police Chiefs Assn | Membership Dues | 10/17/2024 | 426.00 | |
| Texas Scenic Company Inc | M&R Furnish & Equipment | 10/31/2024 | 894.00 | |
| Texas Speech Communication Assn | Registration Fees | 10/10/2024 | 100.00 | |
| Texas Staffing Pros LLC | Temporary Services | 10/10/2024 | 6,696.40 | |
| Texas Staffing Pros LLC | Temporary Services | 10/24/2024 | 2,908.00 | |
| Texas Staffing Pros LLC | Temporary Services | 10/31/2024 | 5,852.80 | |
| Texas Wood Supply | Freight Delivery | 10/17/2024 | 35.00 | |
| Texas Wood Supply | Hardware/Materials/Parts/Supplies | 10/17/2024 | 256.53 | |
| Texas Workforce Commission | Due to 3rd Parties | 10/17/2024 | 999.84 | |
| Texas Workforce Commission | Registration Fees | 10/31/2024 | 1,550.00 | |
| Texas Workforce Commission | Registration Fees | 10/17/2024 | 500.00 | |
| TextHelp Inc | Non Inventory Software $0 - $999.99 | 10/24/2024 | 1,653.75 | |
| The American Institute of Architects | Registration Fees | 10/24/2024 | 500.00 | |
| The American Occupational Therapy Assn Inc | Accreditation Fees | 10/10/2024 | 5,090.00 | |
| The Assn for Institutional Research Inc | Membership Dues | 10/8/2024 | 200.00 | |
| The Assn for Institutional Research Inc | Membership Dues | 10/17/2024 | 200.00 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 10/10/2024 | 92.64 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 463.20 | |
| The Burmax Company Inc | Freight Delivery | 10/24/2024 | 314.31 | |
| The Center of Industrial Rehabilitation Services | Purchased Contracted Services-Oper | 10/31/2024 | 118.00 | |
| The Chronicle of Higher Education Inc | Subscriptions | 10/24/2024 | 132.00 | |
| The Complete Equipment Co Inc | Purchased Contracted Services-Oper | 10/24/2024 | 1,500.00 | |
| The HRSouthwest Conference | Registration Fees | 10/8/2024 | 1,459.00 | |
| The Lamar Companies | Advertising Services | 10/10/2024 | 5,550.00 | |
| The Lamar Companies | Advertising Services | 10/31/2024 | 1,650.00 | |
| The Perfect 10 | Educational-Lab Parts/Supplies | 10/10/2024 | 3,450.00 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 10/17/2024 | 968.93 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 10/24/2024 | 190.95 | |
| The Sherwin Williams Co | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 244.00 | |
| The Texas Occupational Therapy Assn Inc | CY Deposits Held-Other Outflow | 10/22/2024 | 1,830.00 | |
| The Texas Occupational Therapy Assn Inc | Registration Fees | 10/29/2024 | 270.00 | |
| The Texas Occupational Therapy Assn Inc | Registration Fees | 10/29/2024 | 270.00 | |
| The Traffic Safety Store | Educational-Lab Parts/Supplies | 10/17/2024 | 416.25 | |
| The Traffic Safety Store | Freight Delivery | 10/17/2024 | 208.49 | |
| The University of Texas Rio Grande Valley | Registration Fees | 10/8/2024 | 225.00 | |
| The Westin Convention Ctr Pittsburgh | Travel Out-of-State Hotel | 10/15/2024 | 735.30 | |
| The Westin Convention Ctr Pittsburgh | Travel Out-of-State Hotel | 10/15/2024 | 735.30 | |
| The Westin New Orleans Canal Place | Travel Out-of-State Hotel | 10/17/2024 | 2,063.85 | |
| TheCharterBus.com | Rent Vehicles | 10/8/2024 | 2,950.00 | |
| TheCharterBus.com | Rent Vehicles | 10/15/2024 | 6,110.00 | |
| TheCharterBus.com | Rent Vehicles | 10/31/2024 | 3,100.00 | |
| TheatreWorld Backdrops LLC | Freight Delivery | 10/17/2024 | 113.31 | |
| TheatreWorld Backdrops LLC | Rent Equipment | 10/17/2024 | 560.00 | |
| Thomas Jessy | Travel Advance | 10/17/2024 | (143.35) | |
| Thomas Jessy | Travel In-State Per Diem | 10/17/2024 | 179.20 | |
| Thomson Reuters | License Renewal Software | 10/17/2024 | 129.39 | |
| Thomson Reuters | License Renewal Software | 10/24/2024 | 129.39 | |
| Toledo Cavazos Manuel | Travel In-State Hotel | 10/25/2024 | 154.30 | |
| Toledo Cavazos Manuel | Travel In-State Per Diem | 10/25/2024 | 29.50 | |
| Toledo Cavazos Manuel | Travel-Mileage | 10/25/2024 | 97.82 | |
| Tonys Playhouse Discovery Inc | Child Care Services | 10/24/2024 | 323.00 | |
| Torres Isaac | Travel-Mileage | 10/17/2024 | 323.61 | |
| Torres Jessica | Travel Advance | 10/25/2024 | (165.60) | |
| Torres Jessica | Travel Out-of-State Per Diem | 10/25/2024 | 207.00 | |
| Torres Jessica | Travel-Incidental | 10/25/2024 | 18.67 | |
| Touchnet Information Systems Inc | License Renewal Software | 10/17/2024 | 2,080.00 | |
| TransLoc Inc | License Renewal Software-SBITA | 10/17/2024 | 3,312.51 | |
| Transportation Safety Institute | Registration Fees | 10/17/2024 | 60.00 | |
| Transportation Safety Institute | Registration Fees | 10/22/2024 | 60.00 | |
| Trevino Maria | Travel Advance | 10/31/2024 | 76.96 | |
| Trevino Monica | Travel Advance | 10/10/2024 | 143.36 | |
| Triangle Engineering Inc | Educational-Lab Parts/Supplies | 10/25/2024 | 5,727.25 | |
| Triangle Engineering Inc | Freight Delivery | 10/25/2024 | 780.00 | |
| Tritech Enterprises LLC | Registration Fees | 10/17/2024 | 5,176.50 | |
| Triun General Contractors | Prior Year - Voucher Payable | 10/3/2024 | 206,053.33 | |
| Triun LLC | Constr Buildings | 10/31/2024 | 160,708.14 | |
| Truckers Equipment | M&R Vehicles | 10/10/2024 | 2,032.47 | |
| Truckers Equipment | M&R Vehicles | 10/17/2024 | 377.69 | |
| Truckers Equipment | M&R Vehicles | 10/31/2024 | 620.26 | |
| UBEO LLC | Monthly Copier Usage Fees | 10/17/2024 | 64.42 | |
| UBEO LLC | Rent Copiers | 10/17/2024 | 567.61 | |
| UBEO LLC | Rent Copiers | 10/24/2024 | 226.10 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 10/3/2024 | 591.44 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 10/3/2024 | 8,382.29 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 10/31/2024 | 6,490.94 | |
| US Omni & TSACG Compliance | Consultant Services | 10/17/2024 | 500.00 | |
| UWorld LLC | Educational-Testing & Graduation | 10/31/2024 | 22,161.00 | |
| Uline Inc | Educational-Lab Parts/Supplies | 10/1/2024 | 247.80 | |
| Uline Inc | Freight Delivery | 10/1/2024 | 204.24 | |
| Uline Inc | Freight Delivery | 10/24/2024 | 231.66 | |
| Uline Inc | Hardware/Materials/Parts/Supplies | 10/24/2024 | 75.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 10/1/2024 | 280.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 1,201.75 | |
| Uline Inc | Office Supplies | 10/1/2024 | 64.00 | |
| Unifirst Holdings Inc | Freight Delivery | 10/15/2024 | 78.00 | |
| Unifirst Holdings Inc | Freight Delivery | 10/22/2024 | 22.00 | |
| Unifirst Holdings Inc | Freight Delivery | 10/24/2024 | 62.00 | |
| Unifirst Holdings Inc | Freight Delivery | 10/31/2024 | 24.00 | |
| Unifirst Holdings Inc | Other Fees & Charges | 10/24/2024 | 6.75 | |
| Unifirst Holdings Inc | Other Fees & Charges | 10/31/2024 | 6.75 | |
| Unifirst Holdings Inc | Uniforms | 10/15/2024 | 3,323.93 | |
| Unifirst Holdings Inc | Uniforms | 10/22/2024 | 717.21 | |
| Unifirst Holdings Inc | Uniforms | 10/24/2024 | 1,595.87 | |
| Unifirst Holdings Inc | Uniforms | 10/31/2024 | 1,144.82 | |
| United Rentals North America Inc | Freight Delivery | 10/10/2024 | 1,631.00 | |
| United Rentals North America Inc | Other Fees & Charges | 10/10/2024 | 80.13 | |
| United Rentals North America Inc | Other Fees & Charges | 10/24/2024 | 108.50 | |
| United Rentals North America Inc | Rent Equipment | 10/10/2024 | 3,135.50 | |
| United Way of South Texas | United Way-Hidalgo | 10/29/2024 | 1,276.66 | |
| United Welding Supply LLC | Educational-Lab Parts/Supplies | 10/31/2024 | 2,626.20 | |
| United Welding Supply LLC | Freight Delivery | 10/31/2024 | 758.00 | |
| United Welding Supply LLC | M&R Furnish & Equipment | 10/31/2024 | 280.00 | |
| United Welding Supply LLC | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 20,052.05 | |
| Universal Towing Inc | Purchased Contracted Services-Oper | 10/17/2024 | 100.00 | |
| University of California Los Angeles | Subscriptions | 10/17/2024 | 2,135.00 | |
| University of Texas at Arlington | Educational-Testing & Graduation | 10/10/2024 | 210.00 | |
| University of Texas at Arlington | Registration Fees | 10/17/2024 | 595.00 | |
| University of Texas at Arlington | Registration Fees | 10/24/2024 | 995.00 | |
| University of Texas at Austin | Purchased Contracted Services-Oper | 10/31/2024 | 1,500.00 | |
| UpToDate Inc | Subscriptions | 10/10/2024 | 4,566.03 | |
| Upper Valley Mail Services LLC | Postage | 10/17/2024 | 5,940.24 | |
| Upswing International Inc | Purchased Contracted Services-Oper | 10/17/2024 | 242,000.00 | |
| Uriegas Samantha | Travel Advance | 10/31/2024 | 83.19 | |
| VTX Communications LLC | Rent Equipment | 10/8/2024 | 725.00 | |
| VTX Communications LLC | Rent Equipment | 10/24/2024 | 725.00 | |
| VTX Communications LLC | Telecom Rental | 10/8/2024 | 2,500.00 | |
| VTX Communications LLC | Telecom Rental | 10/24/2024 | 2,500.00 | |
| VWR International LLC | Educational-Classroom Part/Supplies | 10/22/2024 | 720.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 10/3/2024 | 1,339.16 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 10/15/2024 | 1,416.84 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 10/24/2024 | 6,193.91 | |
| VWR International LLC | Freight Delivery | 10/24/2024 | 127.55 | |
| Valdez David | Travel-Student-In-State | 10/17/2024 | 5.90 | |
| Valdez David | Travel-Student-In-State | 10/25/2024 | 12.81 | |
| Valerio Jayson | Travel In-State Hotel | 10/17/2024 | 531.59 | |
| Valerio Jayson | Travel In-State Per Diem | 10/17/2024 | 172.80 | |
| Valerio Jayson | Travel-Car Rental | 10/17/2024 | 269.68 | |
| Valerio Jayson | Travel-Incidental | 10/17/2024 | 217.75 | |
| Valle Sergio | Purchased Contracted Services-Oper | 10/24/2024 | 900.00 | |
| Valle Sergio | Purchased Contracted Services-Oper | 10/31/2024 | 200.00 | |
| Vargas Joel | Travel Advance | 10/3/2024 | 115.20 | |
| Vargas Tana | Travel-Mileage | 10/31/2024 | 42.88 | |
| Vargas-Ayala Margo | Travel Advance | 10/3/2024 | 559.11 | |
| Vargas-Ayala Margo | Travel Advance | 10/25/2024 | (251.14) | |
| Vargas-Ayala Margo | Travel In-State Per Diem | 10/25/2024 | 115.20 | |
| Vargas-Ayala Margo | Travel-Mileage | 10/25/2024 | 158.99 | |
| Vari Sales Corporation | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 1,237.35 | |
| Vari Sales Corporation | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 359.10 | |
| Vaughan Melissa | Travel-Mileage | 10/31/2024 | 159.46 | |
| Vazquez Rosario | Travel-Mileage | 10/17/2024 | 102.64 | |
| Veliz Liza | Travel-Mileage | 10/31/2024 | 67.00 | |
| Vento Eric | Travel-Mileage | 10/31/2024 | 84.42 | |
| Verizon Wireless | Inv Furn & Equip $1,000 - $4,999.99 | 10/29/2024 | 7,076.94 | |
| Verizon Wireless | Non Inv Furni & Equip $0 - $999.99 | 10/29/2024 | 568.61 | |
| Verizon Wireless | Telecom Rental | 10/1/2024 | 75.98 | |
| Verizon Wireless | Telecom Rental | 10/3/2024 | 37.99 | |
| Verizon Wireless | Telecom Rental | 10/22/2024 | 2,422.56 | |
| Verizon Wireless | Telecom Rental | 10/29/2024 | 4,490.21 | |
| Villa Victor | Travel-Mileage | 10/24/2024 | 42.88 | |
| Villarreal Maria | Travel-Mileage | 10/17/2024 | 291.85 | |
| Villarreal Maria | Travel-Mileage | 10/25/2024 | 596.97 | |
| Villarreal Martin | Travel-Student-In-State | 10/17/2024 | 5.90 | |
| Vilros | Freight Delivery | 10/24/2024 | 225.00 | |
| Vilros | Non Inv Computer Equip $0 - $999.99 | 10/24/2024 | 7,199.52 | |
| Viper Arena LLC | Rent Facilities | 10/17/2024 | 35,000.00 | |
| VirTra Inc | Rent Equipment | 10/31/2024 | 63,793.11 | |
| Vizocom ICT LLC | Educational-Lab Parts/Supplies | 10/15/2024 | 474.00 | |
| Voxy EnGen PBC | Non Inventory Software $0 - $999.99 | 10/10/2024 | 7,980.00 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 10/17/2024 | (1,842.26) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 10/17/2024 | 16,191.85 | |
| Vue Mastery | License Renewal Software | 10/24/2024 | 1,235.00 | |
| WEX Bank | Fuels & Lubricants | 10/3/2024 | 99.08 | |
| WEX Bank | Fuels & Lubricants | 10/31/2024 | 143.40 | |
| WW Grainger Inc | Consumables | 10/8/2024 | 29.32 | |
| WW Grainger Inc | Consumables | 10/15/2024 | 28.22 | |
| WW Grainger Inc | Consumables | 10/24/2024 | 432.08 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 10/15/2024 | 764.70 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 10/24/2024 | 385.60 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 10/31/2024 | 551.64 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 10/8/2024 | 281.26 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 10/15/2024 | 1,177.08 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 10/17/2024 | 134.70 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 10/24/2024 | 3,475.42 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 10/31/2024 | 223.81 | |
| WW Grainger Inc | Inv Furn & Equip $1,000 - $4,999.99 | 10/24/2024 | 1,020.58 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 10/8/2024 | 1,638.18 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 10/15/2024 | 453.46 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 1,141.92 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 1,256.72 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 2,007.02 | |
| WW Grainger Inc | Uniforms | 10/24/2024 | 371.92 | |
| Wade Richard | Travel-Incidental | 10/24/2024 | 129.52 | |
| Wal Mart | Consumables | 10/3/2024 | 583.97 | |
| Wal Mart | Consumables | 10/10/2024 | 590.37 | |
| Wal Mart | Consumables | 10/17/2024 | 2,093.27 | |
| Wal Mart | Consumables | 10/21/2024 | 1,700.49 | |
| Wal Mart | Consumables | 10/24/2024 | 1,185.00 | |
| Wal Mart | Educational-Classroom Part/Supplies | 10/10/2024 | 28.51 | |
| Wal Mart | Educational-Classroom Part/Supplies | 10/17/2024 | 903.90 | |
| Wal Mart | Educational-Classroom Part/Supplies | 10/21/2024 | 907.51 | |
| Wal Mart | Educational-Classroom Part/Supplies | 10/24/2024 | 67.03 | |
| Wal Mart | Educational-Classroom Part/Supplies | 10/31/2024 | 412.84 | |
| Wal Mart | Educational-Food Purchases | 10/17/2024 | 29.85 | |
| Wal Mart | Educational-Food Purchases | 10/24/2024 | 316.76 | |
| Wal Mart | Educational-Lab Parts/Supplies | 10/17/2024 | 65.42 | |
| Wal Mart | Educational-Lab Parts/Supplies | 10/24/2024 | 836.91 | |
| Wal Mart | Educational-Lab Parts/Supplies | 10/31/2024 | 474.86 | |
| Wal Mart | Food Purchased | 10/10/2024 | 526.71 | |
| Wal Mart | Food Purchased | 10/17/2024 | 713.55 | |
| Wal Mart | Food Purchased | 10/21/2024 | 1,959.42 | |
| Wal Mart | Food Purchased | 10/24/2024 | 153.38 | |
| Wal Mart | Food Purchased | 10/31/2024 | 111.76 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 10/3/2024 | 520.03 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 10/10/2024 | 1,003.06 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 10/17/2024 | 542.74 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 10/21/2024 | 1,038.86 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 372.06 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 10/31/2024 | 71.80 | |
| Wal Mart | Office Supplies | 10/10/2024 | 5.80 | |
| Wal Mart | Office Supplies | 10/17/2024 | 23.65 | |
| Ware Affordable Attic | Rent Storage | 10/24/2024 | 876.00 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 10/24/2024 | 133.29 | |
| Waukesha Pearce Industries LLC | M&R Furnish & Equipment | 10/10/2024 | 480.00 | |
| Wendy's #13503 | Travel-Student-In-State | 10/31/2024 | 160.94 | |
| Weslaco Independent School District | Sponsorships | 10/3/2024 | 5,000.00 | |
| Western Society of Criminology | Membership Dues | 10/24/2024 | 75.00 | |
| Western Society of Criminology | Membership Dues | 10/24/2024 | 75.00 | |
| Western Society of Criminology | Registration Fees | 10/24/2024 | 215.00 | |
| Western Society of Criminology | Registration Fees | 10/24/2024 | 215.00 | |
| Westin Riverwalk Hotel | Travel In-State Hotel | 10/8/2024 | 951.19 | |
| Westin Riverwalk Hotel | Travel In-State Hotel | 10/8/2024 | 1,268.25 | |
| Westin Riverwalk Hotel | Travel In-State Hotel | 10/15/2024 | 1,268.25 | |
| Westin Washington DC Downtown | Travel Out-of-State Hotel | 10/22/2024 | 1,479.52 | |
| Williams Lynell | Travel Advance | 10/31/2024 | 214.88 | |
| Williams Lynell | Travel-Mileage | 10/17/2024 | 35.51 | |
| Wingard Annette | Travel Advance | 10/25/2024 | (463.60) | |
| Wingard Annette | Travel Advance | 10/31/2024 | 99.36 | |
| Wingard Annette | Travel In-State Per Diem | 10/25/2024 | 179.20 | |
| Wingard Annette | Travel-Incidental | 10/25/2024 | 180.00 | |
| Wingard Annette | Travel-Mileage | 10/25/2024 | 320.26 | |
| World Trade Press LLC | Subscriptions | 10/8/2024 | 816.00 | |
| WorldPoint ECC | Consumables | 10/24/2024 | 830.72 | |
| WorldPoint ECC | Educational-Lab Parts/Supplies | 10/10/2024 | 31.46 | |
| WorldPoint ECC | Freight Delivery | 10/24/2024 | 26.50 | |
| WorldPoint ECC | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 620.99 | |
| Wu Menghung | Travel Advance | 10/31/2024 | 115.92 | |
| Wu Menghung | Travel-Mileage | 10/25/2024 | 86.83 | |
| Wyndham Grand Pittsburgh | Travel Out-of-State Hotel | 10/8/2024 | 612.18 | |
| Wyndham Grand Pittsburgh | Travel Out-of-State Hotel | 10/8/2024 | 612.18 | |
| Xello | License Renewal Software-SBITA | 10/10/2024 | 2,980.00 | |
| Xerox Business Solutions Southwest | Prior Year - Voucher Payable | 10/8/2024 | 276.58 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/3/2024 | 177.60 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/8/2024 | 236.61 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/10/2024 | 276.58 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/15/2024 | 1,007.34 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/17/2024 | 910.51 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/22/2024 | 211.72 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/24/2024 | 763.42 | |
| Xerox Business Solutions Southwest | Rent Copiers | 10/31/2024 | 88.80 | |
| Xerox Corporation | Due From Vendor | 10/3/2024 | (163.06) | |
| Xerox Corporation | Monthly Copier Usage Fees | 10/10/2024 | 59.48 | |
| Xerox Corporation | Monthly Copier Usage Fees | 10/17/2024 | 2,361.96 | |
| Xerox Corporation | Monthly Copier Usage Fees | 10/24/2024 | 2,195.99 | |
| Xerox Corporation | Monthly Copier Usage Fees | 10/31/2024 | 1,255.62 | |
| Xerox Corporation | Prior Year - Voucher Payable | 10/3/2024 | 6,292.90 | |
| Xerox Corporation | Prior Year - Voucher Payable | 10/10/2024 | 525.97 | |
| Xerox Corporation | Prior Year - Voucher Payable | 10/24/2024 | 330.58 | |
| Xerox Corporation | Prior Year - Voucher Payable | 10/31/2024 | 3,368.60 | |
| Xerox Corporation | Rent Copiers | 10/17/2024 | 5,100.38 | |
| Xerox Corporation | Rent Copiers | 10/24/2024 | 4,770.25 | |
| Xerox Corporation | Rent Copiers | 10/31/2024 | 1,497.98 | |
| Xu Guanghua | Travel-Mileage | 10/31/2024 | 6.90 | |
| Ysasi Noel | CY Deposits Held-Other Outflow | 10/31/2024 | 195.00 | |
| YuJa Inc | Hosting Services | 10/10/2024 | 46,970.28 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 10/29/2024 | 4,425.00 | |
| Zamarripa Felix | Travel-Mileage | 10/3/2024 | 597.64 | |
| Zamora Roxana | Travel-Mileage | 10/24/2024 | 19.16 | |
| Zaragoza Isauro | Travel-Mileage | 10/24/2024 | 342.77 | |
| Zhu Jing | Travel-Mileage | 10/17/2024 | 37.52 | |
| Zhu Jing | Travel-Mileage | 10/24/2024 | 167.50 | |
| Zuniga Crystal | Travel Advance | 10/25/2024 | 204.80 | |
| miniPCR Bio | Educational-Classroom Part/Supplies | 10/24/2024 | 1,175.00 | |
| miniPCR Bio | Educational-Lab Parts/Supplies | 10/3/2024 | 217.00 | |
| miniPCR Bio | Freight Delivery | 10/3/2024 | 45.00 | |
| miniPCR Bio | Freight Delivery | 10/24/2024 | 100.00 | |
| miniPCR Bio | Non Inv Furni & Equip $0 - $999.99 | 10/24/2024 | 2,937.50 | |
| Checks | $ 7,133,599.40 | |||
| Voids | 26,058.57 | |||
| 7,159,657.97 | Total Accounts Payable | |||
| 965,756.04 | Total Student Refunds | |||
| 7,682,148.85 | Total Net Payroll | |||
| $ 15,807,562.86 | Total Disbursements | |||