| South Texas College | ||||
| Check Register | ||||
| For Period 11/01/2024 To 11/30/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 11/7/2024 | $ 54.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 11/21/2024 | 838.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 11/26/2024 | 555.00 | |
| 4imprint Inc | Freight Delivery | 11/14/2024 | 16.46 | |
| 4imprint Inc | Freight Delivery | 11/26/2024 | 8.65 | |
| 4imprint Inc | Promo Items | 11/14/2024 | 850.00 | |
| 4imprint Inc | Repro & Print Services | 11/26/2024 | 75.00 | |
| A Plus Medical Examiners LLC | Medical Services | 11/14/2024 | 110.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 11/26/2024 | 880.00 | |
| AAF Rio Grande Valley | Sponsorships | 11/14/2024 | 900.00 | |
| ADI | Freight Delivery | 11/26/2024 | 61.22 | |
| ADI | Hardware/Materials/Parts/Supplies | 11/7/2024 | 28.54 | |
| ADI | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,398.60 | |
| AIM Media Texas | Advertising Services | 11/7/2024 | 2,292.50 | |
| AIM Media Texas | Subscriptions | 11/5/2024 | 312.00 | |
| AT&T Enterprises LLC | Purchased Contracted Services-Oper | 11/19/2024 | 7.00 | |
| Abe Terutake | Travel-Mileage | 11/21/2024 | 205.02 | |
| Aboytes Francisco | Travel-Mileage | 11/26/2024 | 163.48 | |
| Academy Sports & Outdoors | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 129.99 | |
| Access Esperanza Clinics Inc | Sponsorships | 11/14/2024 | 1,250.00 | |
| Adame Esmeralda | Travel-Mileage | 11/26/2024 | 52.19 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 11/21/2024 | 470.73 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 11/26/2024 | 119.31 | |
| Advance Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 304.82 | |
| Advance Publishing LLC | Advertising Services | 11/14/2024 | 315.00 | |
| Advance Publishing LLC | Advertising Services | 11/21/2024 | 241.50 | |
| Advance Publishing LLC | Advertising Services | 11/26/2024 | 304.50 | |
| Advance Publishing LLC | Advertising Services | 11/7/2024 | 304.50 | |
| Advance Publishing LLC | Advertising Services | 11/14/2024 | 315.00 | |
| Advance Publishing LLC | Advertising Services | 11/26/2024 | 294.00 | |
| Airgas USA LLC | Chemicals and Gases | 11/14/2024 | 92.40 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 29.25 | |
| Airgas USA LLC | Freight Delivery | 11/14/2024 | 42.04 | |
| Airgas USA LLC | Freight Delivery | 11/26/2024 | 42.95 | |
| Airgas USA LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 495.99 | |
| Airgas USA LLC | Other Fees & Charges | 11/14/2024 | 6.92 | |
| Airgas USA LLC | Rent Equipment | 11/14/2024 | 182.70 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 11/7/2024 | 9,178.92 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 11/14/2024 | 1,496.96 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 11/21/2024 | 76.90 | |
| Alamo Iron Works | Freight Delivery | 11/7/2024 | 75.00 | |
| Alamo Iron Works | Freight Delivery | 11/14/2024 | 50.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 11,237.73 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 562.02 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 682.96 | |
| Alamo Iron Works | Spnsr Book Supply & Misc Exp-Local | 11/21/2024 | 3,925.92 | |
| Alaniz Anna | Travel-Mileage | 11/26/2024 | 986.37 | |
| Aleman Lisa | Travel-Mileage | 11/26/2024 | 70.42 | |
| Alfonso's Breakaway Glass Inc | Educational-Classroom Part/Supplies | 11/26/2024 | 132.00 | |
| Alfonso's Breakaway Glass Inc | Freight Delivery | 11/26/2024 | 36.00 | |
| Alfonso's Breakaway Glass Inc | Other Fees & Charges | 11/26/2024 | 26.40 | |
| All Affairs and Occasions | Food Purchased | 11/7/2024 | 1,026.00 | |
| All Affairs and Occasions | Food Purchased | 11/14/2024 | 885.68 | |
| All Affairs and Occasions | Food Purchased | 11/21/2024 | 90.00 | |
| All Affairs and Occasions | Food Purchased | 11/26/2024 | 375.50 | |
| All Affairs and Occasions | Freight Delivery | 11/14/2024 | 10.00 | |
| All Affairs and Occasions | Freight Delivery | 11/21/2024 | 10.00 | |
| Aloft Fort Worth Downtown | Travel In-State Hotel | 11/5/2024 | 805.28 | |
| Aloft Fort Worth Downtown | Travel In-State Hotel | 11/5/2024 | 805.28 | |
| Alonso Maria | Travel Advance | 11/26/2024 | 309.60 | |
| Alonso Maria | Travel Out-of-State Hotel | 11/26/2024 | 724.27 | |
| Alonso Maria | Travel-Mileage | 11/14/2024 | 353.76 | |
| Alonso Maria | Travel-Mileage | 11/26/2024 | 353.76 | |
| Alonzo Jo Ann | Travel-Mileage | 11/14/2024 | 87.10 | |
| Alonzo Miranda | Travel-Mileage | 11/14/2024 | 89.38 | |
| Alonzo Miranda | Travel-Mileage | 11/26/2024 | 103.78 | |
| Alonzo Steven | Consultant Services | 11/7/2024 | 875.00 | |
| Alonzo Steven | Consultant Services | 11/26/2024 | 1,750.00 | |
| Altemeyer Bradley | Travel-Mileage | 11/14/2024 | 1,014.24 | |
| Alvarado Marisol | Travel Advance | 11/14/2024 | (217.15) | |
| Alvarado Marisol | Travel Out-of-State Per Diem | 11/14/2024 | 272.00 | |
| Alvarado Marisol | Travel-Incidental | 11/14/2024 | 82.90 | |
| Alvarado Marisol | Travel-Mileage | 11/14/2024 | 89.45 | |
| Alvarado Marisol | Travel-Mileage | 11/26/2024 | 92.33 | |
| Alvarez Cristina | Travel-Mileage | 11/14/2024 | 300.83 | |
| Alvarez Minerva | Travel Advance | 11/7/2024 | 106.55 | |
| Alvarez Rita | Travel-Mileage | 11/14/2024 | 84.69 | |
| Amaya Jesus | Travel Advance | 11/21/2024 | (192.64) | |
| Amaya Jesus | Travel Out-of-State Per Diem | 11/21/2024 | 240.80 | |
| Amaya Jesus | Travel-Incidental | 11/21/2024 | 9.98 | |
| Amaya Jesus | Travel-Mileage | 11/14/2024 | 172.06 | |
| American Assn for Respiratory Care | Membership Dues | 11/5/2024 | 131.00 | |
| American Assn for Women in Community Colleges | CY Deposits Held-Other Outflow | 11/7/2024 | 600.00 | |
| American Assn of Community Colleges | Membership Dues | 11/14/2024 | 23,502.00 | |
| American Button Machines | Consumables | 11/14/2024 | 89.95 | |
| American Button Machines | Freight Delivery | 11/14/2024 | 15.95 | |
| American Button Machines | Freight Delivery | 11/21/2024 | 15.25 | |
| American Button Machines | Office Supplies | 11/21/2024 | 19.95 | |
| American Library Assn | Membership Dues | 11/19/2024 | 1,535.00 | |
| American Mathematical Society | Registration Fees | 11/26/2024 | 435.00 | |
| American Meterological Society | Registration Fees | 11/19/2024 | 660.00 | |
| American Physical Therapy Assn | Accreditation Fees | 11/14/2024 | 5,085.00 | |
| American Society of Composers Authors & Publishers | Other Fees & Charges | 11/26/2024 | 6,988.05 | |
| American Society of Radiologic Technologists | Membership Dues | 11/19/2024 | 275.00 | |
| American Student Assn of Community Colleges | Registration Fees | 11/21/2024 | 4,715.55 | |
| American Welding Society Inc | Registration Fees | 11/26/2024 | 180.00 | |
| Amigo Workwear | Uniforms | 11/26/2024 | 522.00 | |
| Amtec Medical Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 239.00 | |
| Amtec Medical Inc | Freight Delivery | 11/14/2024 | 35.00 | |
| Andaverdi Saul | Registration Fees | 11/26/2024 | 1,279.00 | |
| Andaverdi Saul | Travel In-State Hotel | 11/26/2024 | 388.49 | |
| Andaverdi Saul | Travel In-State Per Diem | 11/26/2024 | 118.40 | |
| Andaverdi Saul | Travel-Incidental | 11/26/2024 | 50.00 | |
| Andaverdi Saul | Travel-Mileage | 11/26/2024 | 324.84 | |
| Andrade Artemio | Travel-Mileage | 11/14/2024 | 192.96 | |
| Andrade Artemio | Travel-Mileage | 11/26/2024 | 289.44 | |
| Andy's Auto Air & Supplies Inc | M&R Vehicles | 11/7/2024 | 557.63 | |
| Andy's Auto Air & Supplies Inc | M&R Vehicles | 11/26/2024 | 388.74 | |
| Angulo Gerardo | Travel-Mileage | 11/14/2024 | 41.94 | |
| Anzaldua Marissa | Travel-Mileage | 11/14/2024 | 30.82 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/14/2024 | 1,777.00 | |
| Apple Inc | M&R Computer Equipment | 11/14/2024 | 119.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 1,116.00 | |
| Aquino Gomez Jeffrey | Travel-Mileage | 11/14/2024 | 21.04 | |
| Aquino Gomez Jeffrey | Travel-Mileage | 11/26/2024 | 186.53 | |
| Archer James | Travel Advance | 11/7/2024 | 179.20 | |
| Architectural Division 8 Inc | Hardware/Materials/Parts/Supplies | 11/14/2024 | 201.80 | |
| Architectural Division 8 Inc | Hardware/Materials/Parts/Supplies | 11/21/2024 | 50.45 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/14/2024 | 4,300.00 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/21/2024 | 2,000.00 | |
| Architectural Division 8 Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 2,200.00 | |
| Arias-Guerrero Miguel | Travel-Mileage | 11/14/2024 | 67.00 | |
| Arias-Guerrero Miguel | Travel-Mileage | 11/21/2024 | 26.80 | |
| Armstrong McCall Beauty Supply | Educational-Lab Parts/Supplies | 11/26/2024 | 997.20 | |
| Arriaga Jolynda | Travel-Mileage | 11/14/2024 | 133.68 | |
| Art's Trucks & Equipment | M&R Vehicles | 11/21/2024 | 7.00 | |
| Art's Trucks & Equipment | M&R Vehicles | 11/26/2024 | 1,288.96 | |
| Articulate Global Inc | License Renewal Software | 11/26/2024 | 1,498.00 | |
| Arzola Noe | Travel-Mileage | 11/14/2024 | 11.22 | |
| Assn for the Tutoring Profession | Registration Fees | 11/14/2024 | 700.00 | |
| Assn of Collegiate Schools of Architecture Inc | Membership Dues | 11/26/2024 | 808.00 | |
| Atencion Selecta LLC | Food Purchased | 11/7/2024 | 1,082.75 | |
| Atencion Selecta LLC | Purchased Contracted Services-Oper | 11/14/2024 | 368.75 | |
| Audio Visual Aids Co | Freight Delivery | 11/14/2024 | 113.00 | |
| Audio Visual Aids Co | Hardware/Materials/Parts/Supplies | 11/14/2024 | 298.00 | |
| Audio Visual Aids Co | Inv Furn & Equip $1,000 - $4,999.99 | 11/14/2024 | 1,094.00 | |
| Audio Visual Aids Co | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 856.00 | |
| Audio Visual Aids Co | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 946.43 | |
| Austin Community College District | Membership Dues | 11/26/2024 | 1,590.20 | |
| Austin Embassy Suites | Travel In-State Hotel | 11/14/2024 | 290.45 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 11/5/2024 | 348.66 | |
| Austin SouthPark Hotel | Travel In-State Hotel | 11/14/2024 | 341.64 | |
| Authentic Promotions.com | Promo Items | 11/14/2024 | 4,765.00 | |
| Authentic Promotions.com | Promo Items | 11/21/2024 | 4,659.50 | |
| Authentic Promotions.com | Promo Items | 11/26/2024 | 7,236.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 22.32 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 40.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 281.60 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 11/26/2024 | 34.16 | |
| AutoZone Stores LLC | Hardware/Materials/Parts/Supplies | 11/21/2024 | 130.92 | |
| AutoZone Stores LLC | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 186.99 | |
| Avendano Rene | Travel Advance | 11/26/2024 | 233.92 | |
| Avila Ludivina | Travel In-State Per Diem | 11/14/2024 | 168.00 | |
| Avila Ludivina | Travel-Mileage | 11/14/2024 | 459.89 | |
| Axon Enterprise Inc | Consumables | 11/14/2024 | 2,995.20 | |
| Axon Enterprise Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 8,050.00 | |
| Axon Enterprise Inc | Hardware/Materials/Parts/Supplies | 11/14/2024 | 2,616.00 | |
| Axon Enterprise Inc | Registration Fees | 11/5/2024 | 495.00 | |
| Axon Enterprise Inc | Weapon Accessories | 11/14/2024 | 327.00 | |
| Ayvaz Pizza LLC | Food Purchased | 11/7/2024 | 631.93 | |
| Ayvaz Pizza LLC | Food Purchased | 11/14/2024 | 413.83 | |
| Ayvaz Pizza LLC | Freight Delivery | 11/7/2024 | 21.16 | |
| Ayvaz Pizza LLC | Freight Delivery | 11/14/2024 | 21.16 | |
| B&H Foto & Electronics Corp | Cap FMVOE-Computer Equip >$4,999.99 | 11/14/2024 | 8,635.68 | |
| B&H Foto & Electronics Corp | Computer Supplies | 11/14/2024 | 1,122.32 | |
| B&H Foto & Electronics Corp | Consumables | 11/14/2024 | 60.48 | |
| B&H Foto & Electronics Corp | Educational-Classroom Part/Supplies | 11/14/2024 | 352.32 | |
| B&H Foto & Electronics Corp | Educational-Classroom Part/Supplies | 11/21/2024 | 254.46 | |
| B&H Foto & Electronics Corp | Educational-Testing & Graduation | 11/14/2024 | 314.60 | |
| B&H Foto & Electronics Corp | Freight Delivery | 11/21/2024 | 264.68 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 11/14/2024 | 281.88 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 11/21/2024 | 3,533.84 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 11/26/2024 | 45.36 | |
| B&H Foto & Electronics Corp | Inv Furn & Equip $1,000 - $4,999.99 | 11/21/2024 | 15,453.72 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 11/7/2024 | 387.18 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 11/14/2024 | 2,723.97 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 797.49 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 11/26/2024 | 167.40 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 711.13 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 20,904.27 | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 282.53 | |
| B&H Foto & Electronics Corp | Office Supplies | 11/14/2024 | 273.24 | |
| B2Z Engineering LLC | Constr Architect/Engineering Svcs | 11/14/2024 | 723.79 | |
| BSN Sports LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 11/14/2024 | 5,690.00 | |
| Bain Johnny | Travel Advance | 11/21/2024 | (92.16) | |
| Bain Johnny | Travel Out-of-State Per Diem | 11/21/2024 | 133.20 | |
| Bake A Cake | Spnsr Book Supply & Misc Exp-Local | 11/7/2024 | 475.73 | |
| Baker & Taylor LLC | Cap Library Books/Audio/Visual | 11/7/2024 | 39.23 | |
| Baker Distributing Company LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 11/26/2024 | 6,442.00 | |
| Baker Distributing Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 847.21 | |
| Balleza Carla | Travel-Incidental | 11/14/2024 | 110.00 | |
| Balleza Carla | Travel-Mileage | 11/14/2024 | 328.30 | |
| Balleza Carla | Travel-Student-In-State | 11/14/2024 | 32.00 | |
| Banda Luis | Travel In-State Hotel | 11/21/2024 | 598.24 | |
| Banda Luis | Travel-Mileage | 11/14/2024 | 93.67 | |
| Banda Luis | Travel-Student-In-State | 11/21/2024 | 35.36 | |
| Banda Rickey | Travel-Mileage | 11/14/2024 | 73.70 | |
| Bar B Cutie Smokehouse | Food Purchased | 11/14/2024 | 230.00 | |
| Bar B Cutie Smokehouse | Food Purchased | 11/26/2024 | 164.83 | |
| Bardo Norine | Travel Advance | 11/26/2024 | (121.60) | |
| Bardo Norine | Travel In-State Per Diem | 11/26/2024 | 152.00 | |
| Bardo Norine | Travel-Incidental | 11/26/2024 | 30.00 | |
| Barnes & Noble Booksellers Inc | Spnsr Book Supply & Misc Exp-Local | 11/7/2024 | 4,954.32 | |
| Barnes & Noble College Booksellers Inc | Spnsr Book Supply & Misc Exp-State | 11/14/2024 | 187.50 | |
| Barrera Adriana | Travel-Mileage | 11/14/2024 | 55.21 | |
| Barrera Adriana | Travel-Mileage | 11/26/2024 | 202.34 | |
| Barrera Angelica | Travel-Mileage | 11/26/2024 | 116.58 | |
| Becerra Palomera Joaquin | Travel Advance | 11/14/2024 | (143.36) | |
| Becerra Palomera Joaquin | Travel In-State Per Diem | 11/14/2024 | 207.20 | |
| Becker's School Supplies | Educational-Classroom Part/Supplies | 11/7/2024 | 171.95 | |
| Becker's School Supplies | Educational-Classroom Part/Supplies | 11/21/2024 | 4.89 | |
| Behar Silberman Claudia | Travel-Mileage | 11/14/2024 | 81.20 | |
| Bell Jonathan | Travel Advance | 11/26/2024 | (88.80) | |
| Bell Jonathan | Travel In-State Per Diem | 11/26/2024 | 111.00 | |
| Bell Jonathan | Travel-Mileage | 11/21/2024 | 120.60 | |
| Bell Jonathan | Travel-Mileage | 11/26/2024 | 343.31 | |
| Ben E Keith Company | Consumables | 11/14/2024 | 339.03 | |
| Ben E Keith Company | Educational-Food Purchases | 11/14/2024 | 3,103.23 | |
| Ben E Keith Company | Freight Delivery | 11/14/2024 | 6.99 | |
| Benitez Julio | Travel-Mileage | 11/14/2024 | 233.16 | |
| Benitez Julio | Travel-Mileage | 11/26/2024 | 206.76 | |
| Benitez Monica | Travel Advance | 11/14/2024 | (145.35) | |
| Benitez Monica | Travel Out-of-State Per Diem | 11/14/2024 | 211.60 | |
| Benitez Monica | Travel-Incidental | 11/14/2024 | 25.19 | |
| Benitez Monica | Travel-Mileage | 11/14/2024 | 107.87 | |
| Bernal Ashlei | Travel Advance | 11/26/2024 | (103.36) | |
| Bernal Ashlei | Travel In-State Per Diem | 11/26/2024 | 129.20 | |
| Best Buy Business Advantage Account | Computer Supplies | 11/26/2024 | 349.80 | |
| Best Buy Business Advantage Account | Freight Delivery | 11/26/2024 | 74.50 | |
| Best Buy Business Advantage Account | M&R Furnish & Equipment | 11/7/2024 | 89.99 | |
| Best Buy Business Advantage Account | M&R Furnish & Equipment | 11/26/2024 | 79.98 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 699.99 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 365.96 | |
| Best Restaurant Supply LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 595.00 | |
| Best Restaurant Supply LLC | Freight Delivery | 11/21/2024 | 135.00 | |
| Best Restaurant Supply LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/21/2024 | 6,390.00 | |
| Bicycle World RGV | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 67.96 | |
| Bicycle World RGV | Uniforms | 11/21/2024 | 35.00 | |
| Billings Janelle | Travel Advance | 11/14/2024 | 332.79 | |
| Bio Rad Laboratories Inc | Educational-Lab Parts/Supplies | 11/26/2024 | 458.56 | |
| Bio Rad Laboratories Inc | Freight Delivery | 11/26/2024 | 51.05 | |
| Blair James | Registration Fees | 11/14/2024 | 150.00 | |
| Blair James | Travel In-State Hotel | 11/14/2024 | 461.04 | |
| Blair James | Travel In-State Per Diem | 11/14/2024 | 160.00 | |
| Blair James | Travel-Incidental | 11/14/2024 | 96.00 | |
| Blair James | Travel-Mileage | 11/14/2024 | 668.66 | |
| Blanco Cynthia | Travel Advance | 11/26/2024 | (103.35) | |
| Blanco Cynthia | Travel In-State Per Diem | 11/26/2024 | 129.20 | |
| Blanco Cynthia | Travel-Incidental | 11/26/2024 | 143.00 | |
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 11/7/2024 | 351.78 | |
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 11/21/2024 | 2,766.58 | |
| Blick Arts Materials LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 24.94 | |
| Blick Arts Materials LLC | Freight Delivery | 11/26/2024 | 35.00 | |
| Blick Arts Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 309.00 | |
| Bobrowicz Heather | Travel-Mileage | 11/26/2024 | 58.96 | |
| Bocanegra Jose | Travel-Mileage | 11/21/2024 | 220.70 | |
| Bonilla Isaac | Travel-Mileage | 11/21/2024 | 162.07 | |
| Bound Tree Medical LLC | Consumables | 11/14/2024 | 468.30 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 22,195.22 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 21,248.29 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 11/26/2024 | 1,373.50 | |
| Bound Tree Medical LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/7/2024 | 3,408.33 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 128.42 | |
| Bound Tree Medical LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,183.84 | |
| Bourbois Socorro | Travel-Mileage | 11/14/2024 | 75.04 | |
| Bray Process Control | Freight Delivery | 11/26/2024 | 9.20 | |
| Bray Process Control | M&R Furnish & Equipment | 11/26/2024 | 1,313.00 | |
| Bray Sales Inc | Freight Delivery | 11/14/2024 | 19.04 | |
| Bray Sales Inc | M&R Furnish & Equipment | 11/14/2024 | 3,776.00 | |
| Bright Horizons Learning Ctr | Child Care Services | 11/15/2024 | 525.00 | |
| Briones Benjamin | Travel-Mileage | 11/26/2024 | 17.42 | |
| Briones Catering | Food Purchased | 11/21/2024 | 696.00 | |
| Briones Catering | Food Purchased | 11/26/2024 | 790.00 | |
| Briones Maria | Travel Advance | 11/21/2024 | (115.20) | |
| Briones Maria | Travel In-State Per Diem | 11/21/2024 | 144.00 | |
| Broadmoor Hotel Inc | Travel Out-of-State Hotel | 11/5/2024 | 922.35 | |
| Broadmoor Hotel Inc | Travel Out-of-State Hotel | 11/5/2024 | 922.35 | |
| Broadmoor Hotel Inc | Travel Out-of-State Hotel | 11/5/2024 | 1,229.80 | |
| Broadmoor Hotel Inc | Travel Out-of-State Hotel | 11/5/2024 | 922.35 | |
| Broadmoor Hotel Inc | Travel Out-of-State Hotel | 11/5/2024 | 922.35 | |
| Broadmoor Hotel Inc | Travel Out-of-State Hotel | 11/5/2024 | 922.35 | |
| Broadmoor Hotel Inc | Travel Out-of-State Hotel | 11/5/2024 | 922.35 | |
| Brown Sunmi | Travel-Mileage | 11/26/2024 | 73.57 | |
| Buchli Richard | Travel-Mileage | 11/21/2024 | 66.46 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 11/7/2024 | 585.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 11/14/2024 | 250.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 11/21/2024 | 410.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 11/26/2024 | 278.25 | |
| Builders FirstSource Inc | Freight Delivery | 11/26/2024 | 40.00 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 11/21/2024 | 1,741.77 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 136.97 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 1,378.49 | |
| Burton Alexander | Travel-Mileage | 11/21/2024 | 85.76 | |
| Burton Companies LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 11/26/2024 | 11,598.00 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 1,017.99 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 1,449.86 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 1,177.48 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 11/26/2024 | 311.47 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 11/21/2024 | 20.93 | |
| Burton Companies LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/21/2024 | 4,999.00 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 623.70 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 1,449.16 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 310.13 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,217.39 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 11/7/2024 | 2,252.25 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 11/14/2024 | 1,454.20 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 11/21/2024 | 5,801.73 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 2,661.44 | |
| Bush Supply Company | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,779.09 | |
| C & S Safety Supply | Consumables | 11/21/2024 | 897.01 | |
| CDW Government | Computer Supplies | 11/7/2024 | 2,385.76 | |
| CDW Government | Computer Supplies | 11/21/2024 | 11,187.94 | |
| CDW Government | Computer Supplies | 11/26/2024 | 3,385.03 | |
| CDW Government | Freight Delivery | 11/7/2024 | 7.00 | |
| CDW Government | Freight Delivery | 11/21/2024 | 13.37 | |
| CDW Government | Freight Delivery | 11/26/2024 | 97.13 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 11/21/2024 | 861.72 | |
| CDW Government | Hardware/Materials/Parts/Supplies | 11/26/2024 | 1,824.18 | |
| CDW Government | Inv Comp Equip $1,000 - $4,999.99 | 11/26/2024 | 1,132.77 | |
| CDW Government | M&R Computer Equipment | 11/26/2024 | 341.10 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/7/2024 | 1,112.38 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 2,385.03 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 11/26/2024 | 2,822.85 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 45.53 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 57.40 | |
| CDW Government | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 3,645.79 | |
| CDW Government | Office Supplies | 11/26/2024 | 34.64 | |
| CRC | Computer Supplies | 11/21/2024 | 346.00 | |
| CRC | Computer Supplies | 11/26/2024 | 390.00 | |
| CRC | M&R Computer Equipment | 11/21/2024 | 935.00 | |
| CRC | M&R Computer Equipment | 11/26/2024 | 1,996.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 3,445.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 11/26/2024 | 8,845.00 | |
| CTI | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 16.86 | |
| CTI | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 883.33 | |
| CTI | Prior Year - Voucher Payable | 11/21/2024 | 771.57 | |
| CV Industrial Hardware LLC | Chemicals and Gases | 11/21/2024 | 920.00 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 1,165.77 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 178.00 | |
| CV Industrial Hardware LLC | Freight Delivery | 11/14/2024 | 800.00 | |
| CV Industrial Hardware LLC | Freight Delivery | 11/21/2024 | 45.00 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 19,600.00 | |
| Cabrera Marco | Travel-Mileage | 11/14/2024 | 158.79 | |
| Cabrera Marco | Travel-Mileage | 11/21/2024 | 210.18 | |
| Cady Fred | Travel-Mileage | 11/21/2024 | 44.49 | |
| Calendly LLC | Hosting Services | 11/14/2024 | 3,960.00 | |
| Caliber Collision | M&R Vehicles | 11/7/2024 | 1,000.00 | |
| Caliber Collision | M&R Vehicles | 11/14/2024 | 2,881.60 | |
| Camarillo Rogelio | Travel Advance | 11/21/2024 | (92.16) | |
| Camarillo Rogelio | Travel Out-of-State Per Diem | 11/21/2024 | 133.20 | |
| Camarillo Rogelio | Travel-Incidental | 11/21/2024 | 14.56 | |
| Camarillo Rogelio | Travel-Mileage | 11/26/2024 | 121.40 | |
| Campos Jesus | Travel Advance | 11/26/2024 | (131.52) | |
| Campos Jesus | Travel In-State Hotel | 11/26/2024 | 845.91 | |
| Campos Jesus | Travel In-State Per Diem | 11/26/2024 | 185.00 | |
| Campos Jesus | Travel Out-of-State Hotel | 11/7/2024 | 1,120.64 | |
| Campos Jesus | Travel Out-of-State Per Diem | 11/26/2024 | 340.40 | |
| Campos Jesus | Travel-Incidental | 11/26/2024 | 237.19 | |
| Campos Jesus | Travel-Mileage | 11/21/2024 | 108.54 | |
| Campos Melina | Travel-Mileage | 11/14/2024 | 285.42 | |
| Campos Melina | Travel-Mileage | 11/26/2024 | 160.80 | |
| Campus Bookstore Consulting Corp | Consultant Services | 11/26/2024 | 29,500.00 | |
| Campuzano Ruby | Travel-Mileage | 11/14/2024 | 209.04 | |
| Campuzano Ruby | Travel-Mileage | 11/26/2024 | 200.20 | |
| Candlewood Suites Aransas Pass | Travel In-State Hotel | 11/26/2024 | 322.02 | |
| Candlewood Suites San Marcos | Travel In-State Hotel | 11/7/2024 | 496.80 | |
| Canon Financial Services Inc | Monthly Copier Usage Fees | 11/5/2024 | 58.92 | |
| Canon Financial Services Inc | Monthly Copier Usage Fees | 11/26/2024 | 99.63 | |
| Canon Financial Services Inc | Rent Copiers | 11/5/2024 | 249.81 | |
| Canon Financial Services Inc | Rent Copiers | 11/26/2024 | 249.81 | |
| Canopy West Palm Beach Downtown | Travel Out-of-State Hotel | 11/5/2024 | 1,666.75 | |
| Cantu Alberto | Travel-Mileage | 11/26/2024 | 41.27 | |
| Cantu Alejandra | Travel Advance | 11/7/2024 | 163.20 | |
| Cantu Alejandra | Travel Advance | 11/26/2024 | (92.90) | |
| Cantu Alejandra | Travel In-State Per Diem | 11/26/2024 | 204.00 | |
| Cantu Alejandra | Travel-Incidental | 11/26/2024 | 65.08 | |
| Cantu Alexandra | Travel-Mileage | 11/26/2024 | 521.26 | |
| Cantu Daniel | Travel-Mileage | 11/14/2024 | 56.75 | |
| Cantu Daniel | Travel-Mileage | 11/26/2024 | 92.86 | |
| Cantu Eliseo | Travel-Mileage | 11/14/2024 | 94.07 | |
| Cantu Eliseo | Travel-Mileage | 11/21/2024 | 540.89 | |
| Cantu Eliseo | Travel-Mileage | 11/26/2024 | 376.27 | |
| Cantu Jorge | Travel-Mileage | 11/21/2024 | 136.28 | |
| Cantu Jorge | Travel-Mileage | 11/26/2024 | 209.17 | |
| Cantu Marco | Travel-Mileage | 11/14/2024 | 91.12 | |
| Cantu Marco | Travel-Mileage | 11/21/2024 | 113.90 | |
| Cantu Martha | Travel-Mileage | 11/26/2024 | 163.88 | |
| Canva US Inc | Hosting Services | 11/19/2024 | 300.00 | |
| Capetillo Michael | Travel Advance | 11/14/2024 | (435.83) | |
| Capetillo Michael | Travel In-State Per Diem | 11/14/2024 | 147.20 | |
| Capetillo Michael | Travel-Mileage | 11/14/2024 | 318.07 | |
| Carolina Biological Supply Co | Educational-Lab Parts/Supplies | 11/7/2024 | 396.66 | |
| Carolina Biological Supply Co | Educational-Lab Parts/Supplies | 11/21/2024 | 16,815.46 | |
| Carolina Biological Supply Co | Educational-Lab Parts/Supplies | 11/26/2024 | 5,553.98 | |
| Carolina Biological Supply Co | Freight Delivery | 11/7/2024 | 55.00 | |
| Carolina Biological Supply Co | Freight Delivery | 11/21/2024 | 1,108.95 | |
| Carolina Biological Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 295.15 | |
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 11/7/2024 | 28,900.00 | |
| Carreon Nadia | Travel-Mileage | 11/26/2024 | 60.84 | |
| Carrillo Lillian | Travel-Mileage | 11/26/2024 | 23.45 | |
| Carrizales Manuel | Registration Fees | 11/26/2024 | 550.00 | |
| Carrizales Manuel | Travel In-State Airfare | 11/26/2024 | 348.96 | |
| Carrizales Manuel | Travel In-State Hotel | 11/26/2024 | 976.37 | |
| Carrizales Manuel | Travel In-State Per Diem | 11/26/2024 | 232.00 | |
| Carrizales Manuel | Travel-Incidental | 11/26/2024 | 124.00 | |
| Carver Mayra | Travel Advance | 11/14/2024 | (248.64) | |
| Carver Mayra | Travel Out-of-State Per Diem | 11/14/2024 | 312.00 | |
| Carver Mayra | Travel-Incidental | 11/14/2024 | 36.00 | |
| Casas Celina | Travel Advance | 11/7/2024 | 115.19 | |
| Castaneda Leonardo | Travel Advance | 11/14/2024 | 4,147.20 | |
| Castaneda Leonardo | Travel Out-of-State Per Diem | 11/14/2024 | 232.00 | |
| Castaneda Leonardo | Travel-Incidental | 11/14/2024 | 149.11 | |
| Castaneda Leonardo | Travel-Mileage | 11/14/2024 | 84.15 | |
| Castaneda Leonardo | Travel-Mileage | 11/21/2024 | 91.79 | |
| Castaneda Leonardo | Travel-Student-Out-of-State | 11/14/2024 | (160.07) | |
| Castaneda Leonardo | Travel-Student-Out-of-State | 11/26/2024 | 71.93 | |
| Castillo Ana | Travel-Mileage | 11/26/2024 | 215.14 | |
| Castillo Joshua | Travel-Mileage | 11/21/2024 | 146.73 | |
| Castillo Kimberly | Travel Advance | 11/14/2024 | 115.19 | |
| Castillo Kimberly | Travel-Mileage | 11/14/2024 | 27.60 | |
| Castillo Kimberly | Travel-Mileage | 11/26/2024 | 144.52 | |
| Castillo Trista | Travel Advance | 11/26/2024 | (122.05) | |
| Castillo Trista | Travel In-State Per Diem | 11/26/2024 | 11.80 | |
| Castillo Trista | Travel-Mileage | 11/26/2024 | 112.61 | |
| Cavazos Christina | Travel Advance | 11/26/2024 | (113.27) | |
| Cavazos Christina | Travel In-State Per Diem | 11/26/2024 | 163.20 | |
| Cavazos Christina | Travel-Incidental | 11/26/2024 | 83.44 | |
| Cavazos Hector | Travel-Mileage | 11/14/2024 | 159.46 | |
| Cavazos Hector | Travel-Mileage | 11/26/2024 | 913.15 | |
| Celtek Serkan | Travel Advance | 11/14/2024 | (484.12) | |
| Celtek Serkan | Travel Advance | 11/26/2024 | 1,180.13 | |
| Celtek Serkan | Travel In-State Per Diem | 11/14/2024 | 199.80 | |
| Celtek Serkan | Travel-Incidental | 11/14/2024 | 112.00 | |
| Celtek Serkan | Travel-Mileage | 11/14/2024 | 324.28 | |
| Cengage Learning Inc | Books & Reference Materials | 11/26/2024 | 683.88 | |
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 11/21/2024 | 437.86 | |
| Central Plumbing & Electric Supply | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 2,200.55 | |
| Cervantes Maria | Travel-Mileage | 11/26/2024 | 80.13 | |
| Chamberlain Jenny | Registration Fees | 11/7/2024 | 150.00 | |
| Chamberlain Jenny | Travel-Mileage | 11/14/2024 | 109.34 | |
| Champions Machine Tool Sales Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 324.75 | |
| Champions Machine Tool Sales Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 79.80 | |
| Champions Machine Tool Sales Inc | Freight Delivery | 11/14/2024 | 14.96 | |
| Chapa Fernando | Travel Advance | 11/14/2024 | (158.00) | |
| Chapa Fernando | Travel Advance | 11/26/2024 | 909.42 | |
| Chapa Fernando | Travel Out-of-State Hotel | 11/14/2024 | 268.68 | |
| Chapa Fernando | Travel Out-of-State Per Diem | 11/14/2024 | 247.20 | |
| Chapa Fernando | Travel-Incidental | 11/14/2024 | 80.34 | |
| Chapa Yvonne | Travel-Mileage | 11/14/2024 | 12.53 | |
| Charles Clark Chevrolet Co | Hardware/Materials/Parts/Supplies | 11/26/2024 | 1,003.13 | |
| Charles Clark Chevrolet Co | M&R Vehicles | 11/26/2024 | 8,860.25 | |
| Charles-Garza Sandra | Travel Advance | 11/14/2024 | (51.10) | |
| Charles-Garza Sandra | Travel Out-of-State Per Diem | 11/14/2024 | 64.00 | |
| Charles-Garza Sandra | Travel-Incidental | 11/14/2024 | 240.12 | |
| Charles-Garza Sandra | Travel-Mileage | 11/14/2024 | 382.49 | |
| Charles-Garza Sandra | Travel-Student-Out-of-State | 11/14/2024 | 44.25 | |
| Charter Communications | Other Fees & Charges | 11/14/2024 | 0.84 | |
| Charter Communications | Other Fees & Charges | 11/26/2024 | 0.84 | |
| Charter Communications | Telecom Rental | 11/14/2024 | 159.99 | |
| Charter Communications | Telecom Rental | 11/26/2024 | 159.99 | |
| Chavarria Fabian | Travel-Mileage | 11/14/2024 | 53.06 | |
| Chavarria Fabian | Travel-Mileage | 11/21/2024 | 65.46 | |
| Chavez Leonor | Travel Advance | 11/14/2024 | (93.84) | |
| Chavez Leonor | Travel In-State Per Diem | 11/14/2024 | 136.00 | |
| Chavez Leonor | Travel-Incidental | 11/14/2024 | 89.47 | |
| Chavez Leonor | Travel-Mileage | 11/14/2024 | 184.92 | |
| Chick Fil A 27th & Nolana | Food Purchased | 11/7/2024 | 1,179.78 | |
| Chihuahua Jose | Travel-Mileage | 11/14/2024 | 125.96 | |
| Chihuahua Jose | Travel-Mileage | 11/26/2024 | 130.78 | |
| Children's Garden Daycare & Learning Ctr | Child Care Services | 11/14/2024 | 125.00 | |
| Chio Odalys | Travel-Mileage | 11/14/2024 | 61.64 | |
| Choice Label Inc | Freight Delivery | 11/26/2024 | 48.15 | |
| Choice Label Inc | Other Fees & Charges | 11/26/2024 | 310.20 | |
| Choice Label Inc | Repro & Print Services | 11/26/2024 | 3,102.00 | |
| Cisneros Gil | Travel Advance | 11/14/2024 | (81.91) | |
| Cisneros Gil | Travel In-State Per Diem | 11/14/2024 | 115.20 | |
| Cisneros Gil | Travel-Incidental | 11/14/2024 | 91.00 | |
| Citibank NA | P Card Charges and Fees | 11/7/2024 | 4,181.84 | |
| City of Edinburg | Educational-Testing & Graduation | 11/26/2024 | 1,440.00 | |
| City of McAllen | Sponsorships | 11/14/2024 | 25,000.00 | |
| City of McAllen | Water, Sewer & Garbage | 11/7/2024 | 9,137.45 | |
| City of McAllen | Water, Sewer & Garbage | 11/21/2024 | 15,560.86 | |
| City of Mission | Rent Facilities | 11/7/2024 | 1,850.00 | |
| City of Rio Grande City | Water, Sewer & Garbage | 11/7/2024 | 15,642.29 | |
| City of Weslaco | Water, Sewer & Garbage | 11/7/2024 | 422.58 | |
| City of Weslaco | Water, Sewer & Garbage | 11/11/2024 | 74.48 | |
| City of Weslaco | Water, Sewer & Garbage | 11/21/2024 | 6,535.16 | |
| City of Weslaco | Water, Sewer & Garbage | 11/26/2024 | 288.56 | |
| Clark Andrea | Travel-Mileage | 11/14/2024 | 993.21 | |
| College Board | Educational-Testing & Graduation | 11/21/2024 | 26,506.00 | |
| College Board | Freight Delivery | 11/21/2024 | 25.60 | |
| College Reading And Learning Assn | Membership Dues | 11/14/2024 | 70.00 | |
| College Reading And Learning Assn | Membership Dues | 11/26/2024 | 70.00 | |
| Comet 1HR Cleaners & Laundry | Purchased Contracted Services-Oper | 11/7/2024 | 588.30 | |
| Comet 1HR Cleaners & Laundry | Purchased Contracted Services-Oper | 11/21/2024 | 146.84 | |
| Comfort House Services Inc | Sponsorships | 11/14/2024 | 1,500.00 | |
| Comida Rapida Tecnologica | CY Deposits Held-Other Outflow | 11/26/2024 | 477.38 | |
| Commercial Kitchen Parts and Service | Freight Delivery | 11/21/2024 | 35.00 | |
| Commercial Kitchen Parts and Service | Hardware/Materials/Parts/Supplies | 11/14/2024 | 69.42 | |
| Commercial Kitchen Parts and Service | Hardware/Materials/Parts/Supplies | 11/21/2024 | 66.99 | |
| Commercial Kitchen Parts and Service | M&R Furnish & Equipment | 11/26/2024 | 342.00 | |
| Commission on Accreditation for Health Informatics | Accreditation Fees | 11/7/2024 | 3,300.00 | |
| Commission on Accreditation for Respiratory Care | Accreditation Fees | 11/14/2024 | 2,800.00 | |
| Community College Baccalaureate Assn | Registration Fees | 11/14/2024 | 750.00 | |
| Community College Baccalaureate Assn | Registration Fees | 11/14/2024 | 750.00 | |
| Community College Baccalaureate Assn | Registration Fees | 11/14/2024 | 750.00 | |
| Community College Baccalaureate Assn | Registration Fees | 11/19/2024 | 750.00 | |
| CompTIA | Educational-Testing & Graduation | 11/5/2024 | 3,140.00 | |
| Competency Based Education Network Inc | Membership Dues | 11/14/2024 | 250.00 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 11/7/2024 | 6,357.94 | |
| Complete Book and Media Supply LLC | Books & Reference Materials | 11/14/2024 | 4,750.00 | |
| Computer Security Products Inc | Freight Delivery | 11/14/2024 | 51.46 | |
| Computer Security Products Inc | Hardware/Materials/Parts/Supplies | 11/14/2024 | 4,375.00 | |
| ConServe | A/P Collection Agencies | 11/14/2024 | 29.34 | |
| Confetti Unlimited | Educational-Testing & Graduation | 11/14/2024 | 1,592.50 | |
| Confetti Unlimited | Freight Delivery | 11/14/2024 | 45.00 | |
| Contreras Juan | Travel-Mileage | 11/14/2024 | 252.46 | |
| Contreras Juan | Travel-Mileage | 11/26/2024 | 344.11 | |
| Copy Plus LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 157.46 | |
| Copy Plus LLC | Office Supplies | 11/26/2024 | 370.02 | |
| Copy Zone | Repro & Print Services | 11/5/2024 | 1,611.78 | |
| Copy Zone | Repro & Print Services | 11/7/2024 | 302.97 | |
| Copy Zone | Repro & Print Services | 11/14/2024 | 1,261.00 | |
| Copy Zone | Repro & Print Services | 11/21/2024 | 576.91 | |
| Cordoba Joana | Travel-Mileage | 11/14/2024 | 75.31 | |
| Cordoba Joana | Travel-Mileage | 11/26/2024 | 73.03 | |
| Core & Main LP | Hardware/Materials/Parts/Supplies | 11/14/2024 | 125.64 | |
| Core & Main LP | Hardware/Materials/Parts/Supplies | 11/26/2024 | 88.78 | |
| Cortez Enriqueta | Travel-Mileage | 11/14/2024 | 31.89 | |
| Cortez Henry | Travel-Mileage | 11/14/2024 | 1,356.08 | |
| Cortez Henry | Travel-Mileage | 11/26/2024 | 1,484.18 | |
| Cortez Jackelyn | Travel-Mileage | 11/14/2024 | 21.98 | |
| Cortez Jackelyn | Travel-Mileage | 11/21/2024 | 147.27 | |
| Cortez Janet | Travel Advance | 11/14/2024 | (118.00) | |
| Cortez Janet | Travel Out-of-State Per Diem | 11/14/2024 | 162.80 | |
| Cortez Janet | Travel-Incidental | 11/14/2024 | 80.00 | |
| Crawford Electric Supply Company Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 1,381.96 | |
| Crawford Electric Supply Company Inc | Freight Delivery | 11/7/2024 | 26.92 | |
| Crawford Electric Supply Company Inc | Freight Delivery | 11/21/2024 | 66.92 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/7/2024 | 1,583.46 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/14/2024 | 1,073.05 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/21/2024 | 882.70 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 407.25 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 1,042.51 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 775.73 | |
| Crum Stephen | Travel Advance | 11/26/2024 | (121.60) | |
| Crum Stephen | Travel In-State Per Diem | 11/26/2024 | 152.00 | |
| Crum Stephen | Travel-Incidental | 11/26/2024 | 171.31 | |
| Cruz Gilbert | Travel-Mileage | 11/26/2024 | 31.49 | |
| Cuevas Daisy | Travel Advance | 11/26/2024 | 115.19 | |
| Culligan Water of the Rio Grande Valley | M&R Buildings/Improvements | 11/14/2024 | 489.58 | |
| Culligan Water of the Rio Grande Valley | M&R Furnish & Equipment | 11/7/2024 | 756.00 | |
| Curators of the University of Missouri | Registration Fees | 11/7/2024 | 975.00 | |
| D&G Custom Cabinets | Hardware/Materials/Parts/Supplies | 11/21/2024 | 450.00 | |
| Daikin Applied Americas Inc | Freight Delivery | 11/7/2024 | 350.00 | |
| Daikin Applied Americas Inc | M&R Furnish & Equipment | 11/7/2024 | 4,390.82 | |
| Danny's Pawn & Sporting Goods | Uniforms | 11/7/2024 | 1,799.70 | |
| Danny's Pawn & Sporting Goods | Uniforms | 11/14/2024 | 119.99 | |
| Danny's Pawn & Sporting Goods | Uniforms | 11/21/2024 | 679.91 | |
| Davila Ana | Registration Fees | 11/26/2024 | 1,079.00 | |
| Davila Ana | Travel In-State Hotel | 11/26/2024 | 922.77 | |
| Davila Ana | Travel In-State Per Diem | 11/26/2024 | 296.00 | |
| Davila Ana | Travel-Mileage | 11/26/2024 | 322.94 | |
| Davila Francisco | Travel-Mileage | 11/14/2024 | 54.94 | |
| Davila Jonathan | Travel In-State Per Diem | 11/14/2024 | 190.40 | |
| Davis Bradley | Travel Advance | 11/26/2024 | 236.80 | |
| Davis Kelli | Travel Advance | 11/26/2024 | (192.64) | |
| Davis Kelli | Travel Out-of-State Per Diem | 11/26/2024 | 223.60 | |
| Davis Kelli | Travel-Incidental | 11/26/2024 | 169.18 | |
| De Anda Glenda | Travel-Mileage | 11/14/2024 | 6.16 | |
| De Anda Glenda | Travel-Mileage | 11/26/2024 | 64.86 | |
| De La Cruz Antonio | Travel Advance | 11/14/2024 | (199.67) | |
| De La Cruz Antonio | Travel Advance | 11/26/2024 | 19.11 | |
| De La Cruz Antonio | Travel In-State Per Diem | 11/26/2024 | 64.00 | |
| De La Cruz Antonio | Travel Out-of-State Per Diem | 11/14/2024 | 232.00 | |
| De La Cruz Antonio | Travel-Mileage | 11/14/2024 | 39.60 | |
| De La Cruz Josue | Travel Advance | 11/26/2024 | 309.60 | |
| De La Cruz Josue | Travel Out-of-State Hotel | 11/26/2024 | 648.31 | |
| De La Cruz Josue | Travel-Mileage | 11/14/2024 | 58.96 | |
| De La Cruz Josue | Travel-Mileage | 11/26/2024 | 89.78 | |
| De La Garza Ricardo | Travel-Car Rental | 11/14/2024 | 340.10 | |
| De La Garza Ricardo | Travel-Incidental | 11/14/2024 | 30.00 | |
| De La Garza Ricardo | Travel-Student-In-State | 11/14/2024 | 12.81 | |
| De La Rosa Erasmo | Travel Advance | 11/26/2024 | (115.20) | |
| De La Rosa Erasmo | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| De Leon Francisco | Travel-Mileage | 11/21/2024 | 13.40 | |
| De Leon Maria | Travel-Mileage | 11/14/2024 | 32.43 | |
| De Leon Rebecca | Travel Advance | 11/26/2024 | (230.71) | |
| De Leon Rebecca | Travel In-State Per Diem | 11/26/2024 | 128.00 | |
| De Leon Rebecca | Travel Out-of-State Per Diem | 11/26/2024 | 288.00 | |
| De Leon Rebecca | Travel-Incidental | 11/26/2024 | 303.47 | |
| De Los Rios David | Travel Out-of-State Per Diem | 11/26/2024 | 349.60 | |
| De Los Rios David | Travel-Incidental | 11/26/2024 | 178.97 | |
| Dealers Electrical Supply Co | Freight Delivery | 11/14/2024 | 250.00 | |
| Dealers Electrical Supply Co | Freight Delivery | 11/7/2024 | 100.00 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/14/2024 | 304.95 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/14/2024 | 813.01 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 11/21/2024 | 739.32 | |
| Dealers Electrical Supply Co | Inv Furn & Equip $1,000 - $4,999.99 | 11/14/2024 | 21,438.60 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 313.07 | |
| Dealers Electrical Supply Co | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 165.09 | |
| Dealers Electrical Supply Co | Telecom Parts/supplies | 11/21/2024 | 313.02 | |
| Deanda Sabrina | Travel-Mileage | 11/14/2024 | 22.78 | |
| Deanda Sabrina | Travel-Mileage | 11/26/2024 | 22.78 | |
| Defense Technology LLC | License Fees | 11/21/2024 | 275.00 | |
| Defense Technology LLC | License Fees | 11/21/2024 | 275.00 | |
| Delgado Antonio | Travel-Mileage | 11/14/2024 | 301.10 | |
| Dell Marketing LP | Computer Supplies | 11/26/2024 | 2,160.22 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/14/2024 | 227,759.11 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 11/21/2024 | 31,580.30 | |
| Dell Marketing LP | M&R Computer Equipment | 11/7/2024 | 78,288.68 | |
| Dell Marketing LP | M&R Computer Equipment | 11/14/2024 | 14,500.91 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/7/2024 | 1,983.42 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/14/2024 | 15,532.10 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 326.39 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 11/26/2024 | 3,643.53 | |
| Demco Inc | Freight Delivery | 11/7/2024 | 176.34 | |
| Demco Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 835.14 | |
| Department of Information Resources | Other Fees & Charges | 11/14/2024 | 1,429.18 | |
| Department of Information Resources | Phone Service | 11/14/2024 | 223.19 | |
| Department of Information Resources | Telecom Rental | 11/14/2024 | 9,592.91 | |
| Diaz Belinda | Travel-Mileage | 11/14/2024 | 107.20 | |
| Diaz Floors & Interiors Inc | M&R Buildings/Improvements | 11/14/2024 | 2,424.44 | |
| Diehl Joseph | Travel-Mileage | 11/14/2024 | 124.89 | |
| Doggett Freightliner of South Texas LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 101.67 | |
| Doggett Freightliner of South Texas LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/26/2024 | 2,036.21 | |
| Domino's Pizza | Food Purchased | 11/7/2024 | 387.50 | |
| Door Control Services | M&R Buildings/Improvements | 11/14/2024 | 3,193.00 | |
| Door Control Services | M&R Buildings/Improvements | 11/19/2024 | 864.97 | |
| Dr Hector P Garcia Memorial Foundation | Honorariums | 11/7/2024 | 500.00 | |
| Dream Designs | Freight Delivery | 11/14/2024 | 140.00 | |
| Dream Designs | Hardware/Materials/Parts/Supplies | 11/14/2024 | 419.95 | |
| Dream Designs | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 3,861.00 | |
| EAN Holdings LLC | Rent Vehicles | 11/7/2024 | 547.20 | |
| EAN Holdings LLC | Rent Vehicles | 11/26/2024 | 385.82 | |
| EAN Holdings LLC | Travel-Car Rental | 11/7/2024 | 1,372.28 | |
| EAN Holdings LLC | Travel-Car Rental | 11/14/2024 | 907.03 | |
| EAN Holdings LLC | Travel-Car Rental | 11/21/2024 | 310.96 | |
| EAN Holdings LLC | Travel-Car Rental | 11/26/2024 | 4,072.05 | |
| EBSCO Information Services | Subscriptions | 11/14/2024 | 72.00 | |
| EBSCO Information Services | Subscriptions | 11/21/2024 | 80,412.69 | |
| ERO Architects | Constr Architect/Engineering Svcs | 11/14/2024 | 58,134.30 | |
| Earhart Venisa | Travel Advance | 11/21/2024 | 166.40 | |
| Echo Travel Agency | Other Fees & Charges | 11/26/2024 | 45.00 | |
| Echo Travel Agency | Travel In-State Airfare | 11/7/2024 | 7,279.35 | |
| Echo Travel Agency | Travel In-State Airfare | 11/14/2024 | 2,529.27 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 11/7/2024 | 6,048.51 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 11/14/2024 | 2,538.80 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 11/21/2024 | 1,312.28 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 11/26/2024 | 7,966.55 | |
| Economy Wheel Alignment | M&R Vehicles | 11/21/2024 | 2,032.44 | |
| EdenredPay | Hosting Services | 11/21/2024 | 6,496.25 | |
| Education Service Center Region 11 | Registration Fees | 11/21/2024 | 1,760.00 | |
| Elizondo Hugo | Travel-Mileage | 11/14/2024 | 44.09 | |
| Elizondo Hugo | Travel-Mileage | 11/26/2024 | 57.59 | |
| Elizondo Teniente Angelita | Travel Advance | 11/14/2024 | (206.08) | |
| Elizondo Teniente Angelita | Travel In-State Per Diem | 11/14/2024 | 168.00 | |
| Elizondo Teniente Angelita | Travel Out-of-State Per Diem | 11/14/2024 | 257.60 | |
| Elizondo Teniente Angelita | Travel-Mileage | 11/26/2024 | 18.96 | |
| Elsevier Inc | Educational-Testing & Graduation | 11/21/2024 | 35,700.00 | |
| Escaname Rogelio | Travel-Mileage | 11/14/2024 | 78.79 | |
| Esmaeili Ghanbar | Registration Fees | 11/14/2024 | 500.00 | |
| Esmaeili Ghanbar | Travel Advance | 11/14/2024 | (363.20) | |
| Esmaeili Ghanbar | Travel Advance | 11/26/2024 | 172.80 | |
| Esmaeili Ghanbar | Travel Out-of-State Hotel | 11/14/2024 | 0.25 | |
| Esmaeili Ghanbar | Travel Out-of-State Per Diem | 11/14/2024 | 454.00 | |
| Esmaeili Ghanbar | Travel-Incidental | 11/14/2024 | 170.97 | |
| Espinoza Mario | Travel-Mileage | 11/26/2024 | 196.59 | |
| Espinoza Matthew | Travel Advance | 11/14/2024 | (118.00) | |
| Espinoza Matthew | Travel Out-of-State Per Diem | 11/14/2024 | 162.80 | |
| Espinoza Sandra | Travel Advance | 11/14/2024 | (283.44) | |
| Espinoza Sandra | Travel In-State Per Diem | 11/14/2024 | 183.60 | |
| Espinoza Sandra | Travel Out-of-State Per Diem | 11/14/2024 | 232.00 | |
| Espinoza Sandra | Travel-Incidental | 11/21/2024 | 67.43 | |
| Espinoza Sergio | Travel-Mileage | 11/21/2024 | 159.19 | |
| Espinoza Sergio | Travel-Mileage | 11/26/2024 | 268.67 | |
| Estrada Mario | Travel-Mileage | 11/26/2024 | 414.19 | |
| Eureste Esmeralda | Travel Advance | 11/26/2024 | (113.27) | |
| Eureste Esmeralda | Travel In-State Per Diem | 11/26/2024 | 163.20 | |
| Evcor USA LLC | Freight Delivery | 11/21/2024 | 88.22 | |
| Evcor USA LLC | Hardware/Materials/Parts/Supplies | 11/21/2024 | 791.76 | |
| Everon LLC | Security Services | 11/21/2024 | 52.14 | |
| Ewing Irrigation Products Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 264.52 | |
| FDG Construction | Grounds Maintenance Services | 11/7/2024 | 9,240.00 | |
| FDG Construction | Grounds Maintenance Services | 11/21/2024 | 7,200.00 | |
| Fairmont Austin Hotel | Travel In-State Hotel | 11/26/2024 | 843.91 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 11/19/2024 | 726.00 | |
| Fairway Supply Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 1,349.00 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,509.60 | |
| Farias Alberto | Travel-Mileage | 11/14/2024 | 1,063.15 | |
| Farias Alberto | Travel-Mileage | 11/21/2024 | 657.14 | |
| Fastenal Company Purchasing | Educational-Lab Parts/Supplies | 11/21/2024 | 117.80 | |
| Fastenal Company Purchasing | Educational-Lab Parts/Supplies | 11/26/2024 | 129.66 | |
| Fastenal Company Purchasing | Hardware/Materials/Parts/Supplies | 11/26/2024 | 1,353.87 | |
| Fastsigns | Educational-Classroom Part/Supplies | 11/21/2024 | 479.10 | |
| Fastsigns | Hardware/Materials/Parts/Supplies | 11/21/2024 | 4,704.00 | |
| Fastsigns | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 33.21 | |
| Fastsigns | Purchased Contracted Services-Oper | 11/21/2024 | 14,356.00 | |
| Fastsigns | Purchased Contracted Services-Oper | 11/7/2024 | 777.00 | |
| Fastsigns | Rent Equipment | 11/21/2024 | 125.00 | |
| Fastsigns | Repro & Print Services | 11/21/2024 | 41,374.28 | |
| Fastsigns | Repro & Print Services | 11/26/2024 | 51.94 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 11/21/2024 | 378.97 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 11/26/2024 | 620.04 | |
| Federal Express Corporation | Postage | 11/5/2024 | 194.95 | |
| Federal Express Corporation | Postage | 11/7/2024 | 327.55 | |
| Federal Express Corporation | Postage | 11/14/2024 | 103.94 | |
| Federal Express Corporation | Postage | 11/26/2024 | 230.70 | |
| Ferguson Enterprises LLC | Freight Delivery | 11/26/2024 | 250.00 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 11/14/2024 | 592.78 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 11/19/2024 | 57.99 | |
| Ferguson Enterprises LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/26/2024 | 2,612.33 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 922.24 | |
| Ferguson Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 885.28 | |
| Fernandez Jose | Travel-Mileage | 11/14/2024 | 190.35 | |
| Ferno Washington Inc | M&R Furnish & Equipment | 11/21/2024 | 1,159.50 | |
| FinQuery LLC | Hosting Services-SBITA | 11/21/2024 | 67,992.00 | |
| Fireblast Global Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 11/26/2024 | 8,601.00 | |
| Fireblast Global Inc | Cap FMVOE-Vehicles > $4,999.99 | 11/26/2024 | 67,395.00 | |
| Fireblast Global Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/26/2024 | 4,504.00 | |
| Firestone Complete Auto Care | M&R Vehicles | 11/21/2024 | 53.68 | |
| Firestone Complete Auto Care | M&R Vehicles | 11/26/2024 | 1,453.09 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 291.95 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 1,085.76 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 153.84 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 11/26/2024 | 16,914.54 | |
| Fisher Scientific Company LLC | Freight Delivery | 11/26/2024 | 49.00 | |
| Fisher Scientific Company LLC | Inv Furn & Equip $1,000 - $4,999.99 | 11/21/2024 | 2,429.76 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 1,543.68 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,392.97 | |
| Flags.com | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 583.90 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 297.08 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/19/2024 | 152.16 | |
| Flinn Scientific Inc | Educational-Lab Parts/Supplies | 11/26/2024 | 954.50 | |
| Flinn Scientific Inc | Freight Delivery | 11/26/2024 | 220.86 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 318.11 | |
| Flinn Scientific Inc | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 639.00 | |
| Floral & Craft Expressions | Educational-Testing & Graduation | 11/7/2024 | 3,705.00 | |
| Flores Edgar | Travel-Mileage | 11/26/2024 | 110.48 | |
| Flores Eloy | Registration Fees | 11/21/2024 | 100.00 | |
| Flores Gabriel | Travel-Mileage | 11/26/2024 | 29.41 | |
| Flores Jesus | Travel Advance | 11/7/2024 | 254.55 | |
| Flores Joel | Travel Advance | 11/14/2024 | (118.00) | |
| Flores Joel | Travel Advance | 11/26/2024 | (89.44) | |
| Flores Joel | Travel Out-of-State Per Diem | 11/14/2024 | 162.80 | |
| Flores Joel | Travel Out-of-State Per Diem | 11/26/2024 | 111.80 | |
| Flores Joel | Travel-Incidental | 11/26/2024 | 37.56 | |
| Flores Ruben | Travel Advance | 11/14/2024 | (400.60) | |
| Flores Ruben | Travel In-State Per Diem | 11/14/2024 | 96.00 | |
| Flores Ruben | Travel-Incidental | 11/14/2024 | 72.00 | |
| Flores Ruben | Travel-Mileage | 11/14/2024 | 313.56 | |
| Flores Ruben | Travel-Mileage | 11/26/2024 | 27.20 | |
| Flores Sayde | Travel-Mileage | 11/26/2024 | 55.21 | |
| Formstack LLC | Hosting Services | 11/5/2024 | 3,525.22 | |
| Foster Michael | Travel-Mileage | 11/21/2024 | 66.46 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 11/14/2024 | 575.00 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 11/21/2024 | 475.00 | |
| GE Precision Healthcare LLC | M&R Furnish & Equipment | 11/14/2024 | 67,523.48 | |
| GT Distributors Inc | Freight Delivery | 11/14/2024 | 29.99 | |
| GT Distributors Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 1,590.75 | |
| GT Distributors Inc | Uniforms | 11/7/2024 | 50.00 | |
| GT Distributors Inc | Weapon Accessories | 11/26/2024 | 175.90 | |
| Galindo Ike | Travel Advance | 11/7/2024 | 42.88 | |
| Galle Courtney | Travel-Mileage | 11/21/2024 | 64.19 | |
| Galle Courtney | Travel-Mileage | 11/26/2024 | 22.91 | |
| Galloso Jessica | Travel Advance | 11/26/2024 | (179.20) | |
| Galloso Jessica | Travel In-State Per Diem | 11/26/2024 | 259.00 | |
| Galls LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 313.43 | |
| Galls LLC | Freight Delivery | 11/21/2024 | 17.99 | |
| Galls LLC | Uniforms | 11/5/2024 | 695.40 | |
| Galls LLC | Uniforms | 11/14/2024 | 1,080.00 | |
| Galls LLC | Uniforms | 11/26/2024 | 185.00 | |
| Galvan Dante | Travel-Mileage | 11/21/2024 | 24.12 | |
| Galvan Garcia Xiomara | Travel-Mileage | 11/26/2024 | 39.26 | |
| Galvan Raul | Travel-Mileage | 11/26/2024 | 61.77 | |
| Garces Ruben | Travel-Mileage | 11/14/2024 | 202.21 | |
| Garces Ruben | Travel-Mileage | 11/26/2024 | 153.16 | |
| Garcia Edna | Travel Advance | 11/14/2024 | (115.20) | |
| Garcia Edna | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Garcia Frederick | Travel-Mileage | 11/7/2024 | 468.46 | |
| Garcia Frederick | Travel-Mileage | 11/26/2024 | 585.58 | |
| Garcia Jaime | Travel In-State Hotel | 11/14/2024 | 182.06 | |
| Garcia Jaime | Travel In-State Per Diem | 11/14/2024 | 53.10 | |
| Garcia Jaime | Travel-Mileage | 11/14/2024 | 221.37 | |
| Garcia Jaime | Travel-Mileage | 11/14/2024 | 106.53 | |
| Garcia John | Travel-Mileage | 11/26/2024 | 78.79 | |
| Garcia Kimberly | Travel In-State Hotel | 11/7/2024 | 1,039.60 | |
| Garcia Kimberly | Travel-Mileage | 11/14/2024 | 52.60 | |
| Garcia Kimberly | Travel-Mileage | 11/21/2024 | 34.51 | |
| Garcia Laura | Travel-Mileage | 11/26/2024 | 42.75 | |
| Garcia Leonel | Travel Advance | 11/14/2024 | (93.84) | |
| Garcia Leonel | Travel In-State Per Diem | 11/14/2024 | 136.00 | |
| Garcia Leonel | Travel Out-of-State Per Diem | 11/14/2024 | 211.60 | |
| Garcia Leonel | Travel-Incidental | 11/14/2024 | 41.36 | |
| Garcia Nancy | Travel Advance | 11/26/2024 | 70.41 | |
| Garcia Nancy | Travel In-State Per Diem | 11/26/2024 | 64.00 | |
| Garcia Nancy | Travel-Incidental | 11/14/2024 | 104.00 | |
| Garcia Nancy | Travel-Incidental | 11/26/2024 | 30.00 | |
| Garcia Nataly | Travel-Mileage | 11/14/2024 | 205.09 | |
| Garcia Patrick | Travel-Mileage | 11/14/2024 | 39.53 | |
| Garcia Yanitza | Travel Advance | 11/26/2024 | (87.03) | |
| Garcia Yanitza | Travel Out-of-State Per Diem | 11/26/2024 | 108.80 | |
| Garcia Yanitza | Travel-Incidental | 11/26/2024 | 29.93 | |
| Garza Alejandra | Travel-Mileage | 11/14/2024 | 58.96 | |
| Garza Andres | Travel-Mileage | 11/14/2024 | 55.74 | |
| Garza Andres | Travel-Mileage | 11/26/2024 | 168.17 | |
| Garza Cristal | Travel Advance | 11/14/2024 | (217.15) | |
| Garza Cristal | Travel Out-of-State Per Diem | 11/14/2024 | 272.00 | |
| Garza Cristal | Travel-Mileage | 11/14/2024 | 33.03 | |
| Garza Cristal | Travel-Mileage | 11/21/2024 | 151.42 | |
| Garza Cynthia | Travel Advance | 11/14/2024 | (115.20) | |
| Garza Cynthia | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Garza Efrain | Travel-Mileage | 11/21/2024 | 263.98 | |
| Garza Erika | Travel-Mileage | 11/14/2024 | 348.40 | |
| Garza Erika | Travel-Mileage | 11/26/2024 | 325.69 | |
| Garza Gael | Purchased Contracted Services-Oper | 11/21/2024 | 200.00 | |
| Garza Georgina | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Garza Hernandez Eliseo | CY Deposits Held-Other Outflow | 11/7/2024 | 37.01 | |
| Garza Horacio | Travel-Mileage | 11/26/2024 | 103.18 | |
| Garza Mariztel | Travel-Mileage | 11/7/2024 | 26.00 | |
| Garza Oscar | Travel-Mileage | 11/14/2024 | 77.59 | |
| Garza Ricardo | Travel-Mileage | 11/14/2024 | 608.36 | |
| Garza Samantha | Travel-Mileage | 11/21/2024 | 6.97 | |
| Garza Vanessa | Travel-Mileage | 11/14/2024 | 72.36 | |
| Gassem Mahmoud | Travel-Mileage | 11/7/2024 | 182.24 | |
| Gassem Mahmoud | Travel-Mileage | 11/21/2024 | 205.02 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/7/2024 | 9,111.90 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/14/2024 | 12,852.27 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/21/2024 | 20,897.15 | |
| Gateway Printing & Office Supply Inc | Computer Supplies | 11/26/2024 | 4,000.77 | |
| Gateway Printing & Office Supply Inc | Consumables | 11/7/2024 | 1,667.38 | |
| Gateway Printing & Office Supply Inc | Consumables | 11/14/2024 | 2,061.43 | |
| Gateway Printing & Office Supply Inc | Consumables | 11/21/2024 | 1,138.96 | |
| Gateway Printing & Office Supply Inc | Consumables | 11/26/2024 | 746.36 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 11/7/2024 | 478.73 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 11/14/2024 | 1,331.42 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 11/21/2024 | 1,111.94 | |
| Gateway Printing & Office Supply Inc | Educational-Classroom Part/Supplies | 11/26/2024 | 517.19 | |
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 11/21/2024 | 123.96 | |
| Gateway Printing & Office Supply Inc | Educational-Lab Parts/Supplies | 11/26/2024 | 605.34 | |
| Gateway Printing & Office Supply Inc | Freight Delivery | 11/26/2024 | 64.00 | |
| Gateway Printing & Office Supply Inc | Fuels & Lubricants | 11/7/2024 | 4.98 | |
| Gateway Printing & Office Supply Inc | Fuels & Lubricants | 11/14/2024 | 27.08 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 11/7/2024 | 259.59 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 11/14/2024 | 159.89 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 11/21/2024 | 132.33 | |
| Gateway Printing & Office Supply Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 639.51 | |
| Gateway Printing & Office Supply Inc | Inv Comp Equip $1,000 - $4,999.99 | 11/21/2024 | 12.56 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/7/2024 | 742.85 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/14/2024 | 1,763.26 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 2,483.52 | |
| Gateway Printing & Office Supply Inc | Non Inv Computer Equip $0 - $999.99 | 11/26/2024 | 129.96 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 1,160.85 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 838.35 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 1,055.76 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 7,307.23 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 5,562.98 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 11/7/2024 | 11,343.72 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 11/14/2024 | 13,946.84 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 11/21/2024 | 33,033.47 | |
| Gateway Printing & Office Supply Inc | Office Supplies | 11/26/2024 | 12,635.02 | |
| Gateway Printing & Office Supply Inc | Prior Year - Voucher Payable | 11/7/2024 | 3,841.74 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 11/7/2024 | 330.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 11/26/2024 | 180.00 | |
| Gateway Printing & Office Supply Inc | Repro & Print Services | 11/21/2024 | 5,600.00 | |
| Gateway Printing & Office Supply Inc | Telecom Parts/supplies | 11/14/2024 | 172.94 | |
| Gateway Printing & Office Supply Inc | Telecom Parts/supplies | 11/21/2024 | 49.29 | |
| Gaumard Scientific Co Inc | Freight Delivery | 11/26/2024 | 92.00 | |
| Gaumard Scientific Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/26/2024 | 2,759.30 | |
| Gaylord Texan Hotel | Travel In-State Hotel | 11/26/2024 | 478.95 | |
| Gaylord Texan Hotel | Travel In-State Hotel | 11/26/2024 | 414.68 | |
| Gaylord Texan Hotel | Travel In-State Hotel | 11/26/2024 | 414.68 | |
| Gaylord Texan Hotel | Travel In-State Hotel | 11/26/2024 | 414.68 | |
| Gearhart Maryann | Travel-Mileage | 11/26/2024 | 170.98 | |
| Genesis Learning Center | Child Care Services | 11/7/2024 | 375.00 | |
| Genesis Learning Center | Child Care Services | 11/14/2024 | 450.00 | |
| Genovese Mark | Travel-Mileage | 11/21/2024 | 331.25 | |
| George Theodore | Honorariums | 11/21/2024 | 2,000.00 | |
| Georgia Tech Hotel & Conference Ctr | Travel Out-of-State Hotel | 11/5/2024 | 592.16 | |
| Getz Neal | Travel-Mileage | 11/21/2024 | 91.12 | |
| Ginez Randy | Travel Advance | 11/21/2024 | (141.44) | |
| Ginez Randy | Travel In-State Per Diem | 11/21/2024 | 176.80 | |
| Ginez Randy | Travel-Mileage | 11/14/2024 | 92.46 | |
| Global Equipment Co Inc | Consumables | 11/14/2024 | 67.84 | |
| Global Equipment Co Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 165.52 | |
| Global Equipment Co Inc | Freight Delivery | 11/14/2024 | 365.22 | |
| Global Equipment Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/14/2024 | 1,529.15 | |
| Global Equipment Co Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 350.96 | |
| GlobalData Publications Inc | Subscriptions | 11/14/2024 | 5,179.00 | |
| Golf Cart Crossing | M&R Vehicles | 11/21/2024 | 389.00 | |
| Gomez Clarissa | Travel Advance | 11/26/2024 | 171.11 | |
| Gomez Clarissa | Travel-Mileage | 11/14/2024 | 166.16 | |
| Gomez Jeanette | Travel-Mileage | 11/14/2024 | 239.66 | |
| Gomez Jose | Travel-Mileage | 11/14/2024 | 72.36 | |
| Gomez Jose | Travel-Mileage | 11/26/2024 | 282.14 | |
| Gomez Victor | Travel-Mileage | 11/26/2024 | 35.24 | |
| Gongora Maleny | Travel Advance | 11/14/2024 | (143.36) | |
| Gongora Maleny | Travel Advance | 11/26/2024 | (121.60) | |
| Gongora Maleny | Travel In-State Per Diem | 11/14/2024 | 207.20 | |
| Gongora Maleny | Travel In-State Per Diem | 11/26/2024 | 152.00 | |
| Gonzalez Adrian | Travel-Mileage | 11/14/2024 | 2.28 | |
| Gonzalez Adrian | Travel-Mileage | 11/26/2024 | 55.88 | |
| Gonzalez Alejandro | Travel-Mileage | 11/14/2024 | 47.30 | |
| Gonzalez Ariel | Travel-Mileage | 11/21/2024 | 149.28 | |
| Gonzalez Carlos | Travel-Mileage | 11/14/2024 | 104.52 | |
| Gonzalez Carlos | Travel-Mileage | 11/21/2024 | 29.48 | |
| Gonzalez Elizabeth Ann | Travel-Mileage | 11/26/2024 | 59.23 | |
| Gonzalez Jose | Travel Advance | 11/26/2024 | (143.36) | |
| Gonzalez Jose | Travel In-State Hotel | 11/26/2024 | 924.03 | |
| Gonzalez Jose | Travel In-State Per Diem | 11/26/2024 | 207.20 | |
| Gonzalez Jose | Travel-Incidental | 11/26/2024 | 264.10 | |
| Gonzalez Jose | Travel-Mileage | 11/7/2024 | 246.56 | |
| Gonzalez Jose | Travel-Mileage | 11/14/2024 | 246.56 | |
| Gonzalez Marcela | Travel-Mileage | 11/21/2024 | 51.46 | |
| Gonzalez Mark | Travel-Mileage | 11/14/2024 | 79.06 | |
| Gonzalez Mark | Travel-Mileage | 11/21/2024 | 139.36 | |
| Gonzalez Mark | Travel-Mileage | 11/26/2024 | 16.08 | |
| Gonzalez Megan | Travel-Mileage | 11/14/2024 | 47.37 | |
| Gonzalez Mike | Purchased Contracted Services-Oper | 11/7/2024 | 150.00 | |
| Gonzalez Ruben | Purchased Contracted Services-Oper | 11/7/2024 | 125.00 | |
| Gonzalez Sefra | Travel-Mileage | 11/14/2024 | 71.36 | |
| Gonzalez Sefra | Travel-Mileage | 11/26/2024 | 226.66 | |
| Gonzalez Stephanie | Travel Advance | 11/26/2024 | (113.27) | |
| Gonzalez Stephanie | Travel In-State Per Diem | 11/26/2024 | 163.20 | |
| Gonzalez Yvette | Travel Advance | 11/14/2024 | (180.26) | |
| Gonzalez Yvette | Travel Out-of-State Per Diem | 11/14/2024 | 232.00 | |
| Gonzalez Yvette | Travel-Incidental | 11/14/2024 | 96.00 | |
| Gonzalez Yvette | Travel-Mileage | 11/14/2024 | 20.18 | |
| Gracia Geronimo | Travel Advance | 11/26/2024 | (115.20) | |
| Gracia Geronimo | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Gracia Geronimo | Travel-Incidental | 11/26/2024 | 132.32 | |
| Grammarly Inc | License Renewal Software | 11/7/2024 | 460.50 | |
| Grammarly Inc | License Renewal Software | 11/14/2024 | 2,160.00 | |
| Grammarly Inc | License Renewal Software | 11/14/2024 | 900.00 | |
| Grammarly Inc | Non Inventory Software $0 - $999.99 | 11/14/2024 | 360.00 | |
| Grammarly Inc | Non Inventory Software $0 - $999.99 | 11/14/2024 | 540.00 | |
| Grammarly Inc | Non Inventory Software $0 - $999.99 | 11/19/2024 | 1,728.00 | |
| Grande Butane Co Inc | Fuels & Lubricants | 11/21/2024 | 69.60 | |
| Grava Michelle | Travel Advance | 11/14/2024 | (237.36) | |
| Grava Michelle | Travel Out-of-State Hotel | 11/14/2024 | 745.36 | |
| Grava Michelle | Travel Out-of-State Per Diem | 11/14/2024 | 395.60 | |
| Grava Michelle | Travel-Incidental | 11/14/2024 | 30.44 | |
| Guajardo Aaron | Travel-Mileage | 11/26/2024 | 230.41 | |
| Guajardo Barbara | Travel Advance | 11/26/2024 | (103.36) | |
| Guajardo Barbara | Travel In-State Per Diem | 11/26/2024 | 129.20 | |
| Guerra Erika | Travel Out-of-State Hotel | 11/7/2024 | 531.06 | |
| Guerra Erika | Travel Out-of-State Per Diem | 11/7/2024 | 138.00 | |
| Guerra Erika | Travel-Incidental | 11/7/2024 | 123.95 | |
| Guinn Darrold | Travel-Mileage | 11/21/2024 | 93.80 | |
| Gulf Coast Paper Company | Consumables | 11/14/2024 | 464.00 | |
| Gulf Coast Paper Company | Consumables | 11/26/2024 | 255.00 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 11/7/2024 | 510.00 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 11/14/2024 | 110.00 | |
| Gulf Coast Paper Company | Janitorial Supplies | 11/5/2024 | 14,799.86 | |
| Gulf Coast Paper Company | Janitorial Supplies | 11/7/2024 | 3,537.70 | |
| Gulf Coast Paper Company | Janitorial Supplies | 11/14/2024 | 6,563.47 | |
| Gulf Coast Paper Company | Janitorial Supplies | 11/19/2024 | 984.00 | |
| Gulf Coast Paper Company | Janitorial Supplies | 11/26/2024 | 9,887.41 | |
| Gulf Coast Paper Company | M&R Furnish & Equipment | 11/7/2024 | 3,614.59 | |
| Gulf Coast Paper Company | M&R Furnish & Equipment | 11/26/2024 | 104.32 | |
| Gutenberg Certs Corp | Hosting Services | 11/7/2024 | 421.00 | |
| Gutierrez Nicolas | Travel Advance | 11/26/2024 | (115.92) | |
| Gutierrez Nicolas | Travel Out-of-State Per Diem | 11/26/2024 | 180.60 | |
| Gutierrez Rosa | Travel-Mileage | 11/26/2024 | 169.51 | |
| HEB LP | Consumables | 11/7/2024 | 404.70 | |
| HEB LP | Consumables | 11/14/2024 | 262.41 | |
| HEB LP | Consumables | 11/21/2024 | 298.69 | |
| HEB LP | Consumables | 11/26/2024 | 21.44 | |
| HEB LP | Educational-Food Purchases | 11/7/2024 | 589.38 | |
| HEB LP | Educational-Food Purchases | 11/14/2024 | 507.07 | |
| HEB LP | Educational-Food Purchases | 11/21/2024 | 115.12 | |
| HEB LP | Educational-Food Purchases | 11/26/2024 | 207.68 | |
| HEB LP | Educational-Lab Parts/Supplies | 11/7/2024 | 89.41 | |
| HEB LP | Educational-Lab Parts/Supplies | 11/14/2024 | 36.72 | |
| HEB LP | Educational-Lab Parts/Supplies | 11/21/2024 | 153.59 | |
| HEB LP | Educational-Lab Parts/Supplies | 11/26/2024 | 30.82 | |
| HEB LP | Food Purchased | 11/7/2024 | 2,203.37 | |
| HEB LP | Food Purchased | 11/14/2024 | 2,674.72 | |
| HEB LP | Food Purchased | 11/21/2024 | 1,425.90 | |
| HEB LP | Food Purchased | 11/26/2024 | 767.94 | |
| HOLT Cat | M&R Furnish & Equipment | 11/21/2024 | 1,215.00 | |
| Hake Yolanda | Travel-Mileage | 11/7/2024 | 54.67 | |
| Hake Yolanda | Travel-Mileage | 11/21/2024 | 68.34 | |
| Halifax Security Inc | Freight Delivery | 11/14/2024 | 21.88 | |
| Halifax Security Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 876.86 | |
| Halifax Security Inc | Non Inventory Software $0 - $999.99 | 11/14/2024 | 208.60 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State Hotel | 11/26/2024 | 698.49 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State Hotel | 11/26/2024 | 698.49 | |
| Hand Safety LLC | Consumables | 11/7/2024 | 500.00 | |
| Hand Safety LLC | Freight Delivery | 11/7/2024 | 100.00 | |
| Hannon Hill Corporation | Registration Fees | 11/7/2024 | 232.03 | |
| Hansen Erica | Travel Advance | 11/26/2024 | 309.60 | |
| Hansen Erica | Travel Out-of-State Hotel | 11/26/2024 | 648.31 | |
| Hansen Erica | Travel-Mileage | 11/14/2024 | 335.00 | |
| Hansen Erica | Travel-Mileage | 11/26/2024 | 95.14 | |
| Harb Samia | Registration Fees | 11/26/2024 | 433.00 | |
| Harb Samia | Travel Out-of-State Airfare | 11/26/2024 | 306.95 | |
| Harb Samia | Travel Out-of-State Hotel | 11/26/2024 | 1,247.09 | |
| Harb Samia | Travel Out-of-State Per Diem | 11/26/2024 | 395.00 | |
| Harb Samia | Travel-Incidental | 11/26/2024 | 95.90 | |
| Harb Samia | Travel-Mileage | 11/21/2024 | 137.48 | |
| Harbor Freight Tools USA Inc | Educational-Classroom Part/Supplies | 11/7/2024 | 255.20 | |
| Harbor Freight Tools USA Inc | Educational-Classroom Part/Supplies | 11/26/2024 | 37.89 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 64.98 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 719.63 | |
| Harbor Freight Tools USA Inc | Educational-Lab Parts/Supplies | 11/26/2024 | 469.33 | |
| Harbor Freight Tools USA Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 349.99 | |
| Harbor Freight Tools USA Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 229.99 | |
| Harbor Freight Tools USA Inc | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 340.93 | |
| Haugen Douglas | Travel-Mileage | 11/21/2024 | 144.72 | |
| Hayden Carissa | Travel-Mileage | 11/14/2024 | 75.24 | |
| Health Care Logistics Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 294.44 | |
| Health Care Logistics Inc | Freight Delivery | 11/7/2024 | 44.00 | |
| Hebbard Matthew | Travel Advance | 11/7/2024 | 206.08 | |
| Hebbard Matthew | Travel Out-of-State Airfare | 11/26/2024 | 838.89 | |
| Hebbard Matthew | Travel Out-of-State Per Diem | 11/26/2024 | 395.60 | |
| Hebbard Matthew | Travel-Incidental | 11/26/2024 | 155.46 | |
| Hebbard Matthew | Travel-Student-Out-of-State | 11/26/2024 | 51.32 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 229.42 | |
| Henry Schein Inc | Educational-Lab Parts/Supplies | 11/26/2024 | 876.57 | |
| Hernandez Edward | Travel-Mileage | 11/14/2024 | 107.20 | |
| Hernandez Edward | Travel-Mileage | 11/26/2024 | 85.76 | |
| Hernandez Elias | Travel-Mileage | 11/26/2024 | 1,085.40 | |
| Hernandez John | Honorariums | 11/26/2024 | 990.00 | |
| Hernandez Juan | Travel-Mileage | 11/14/2024 | 58.96 | |
| Hernandez Katie | Travel Advance | 11/26/2024 | (207.20) | |
| Hernandez Katie | Travel Out-of-State Per Diem | 11/26/2024 | 301.00 | |
| Hernandez Leila | Travel Advance | 11/14/2024 | (92.16) | |
| Hernandez Leila | Travel In-State Per Diem | 11/14/2024 | 133.20 | |
| Hernandez Leila | Travel-Incidental | 11/14/2024 | 70.05 | |
| Hernandez Leila | Travel-Mileage | 11/26/2024 | 102.91 | |
| Hernandez Pablo | Travel Advance | 11/7/2024 | 330.24 | |
| Hernandez Pablo | Travel-Mileage | 11/21/2024 | 254.27 | |
| Hernandez Roberto | Travel-Mileage | 11/26/2024 | 253.26 | |
| Herrera Alan | Travel-Mileage | 11/26/2024 | 59.90 | |
| Herrera Blanca | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Herrera Sonia | Travel-Mileage | 11/14/2024 | 56.28 | |
| Hicks Jeremiah | Travel-Mileage | 11/14/2024 | 77.18 | |
| Hilton Atlanta | Travel Out-of-State Hotel | 11/5/2024 | 950.52 | |
| Hilton Atlanta | Travel Out-of-State Hotel | 11/5/2024 | 950.52 | |
| Hilton Atlanta | Travel Out-of-State Hotel | 11/5/2024 | 950.52 | |
| Hilton Garden Inn Austin North | Travel In-State Hotel | 11/7/2024 | 843.61 | |
| Hilton West Palm Beach | Travel Out-of-State Hotel | 11/5/2024 | 1,666.75 | |
| Hilton West Palm Beach | Travel Out-of-State Hotel | 11/5/2024 | 1,350.35 | |
| Hilton West Palm Beach | Travel Out-of-State Hotel | 11/5/2024 | 1,350.35 | |
| Hinck Jeremy | Travel-Mileage | 11/26/2024 | 22.78 | |
| Hinojosa Nicholas | Travel Advance | 11/14/2024 | (160.08) | |
| Hinojosa Nicholas | Travel Advance | 11/26/2024 | 140.80 | |
| Hinojosa Nicholas | Travel Out-of-State Per Diem | 11/14/2024 | 232.00 | |
| Hinojosa Nicholas | Travel-Incidental | 11/14/2024 | 3.96 | |
| Hinojosa Raquel | Travel Advance | 11/14/2024 | (166.39) | |
| Hinojosa Raquel | Travel Out-of-State Per Diem | 11/14/2024 | 208.00 | |
| Hinojosa Raquel | Travel-Incidental | 11/14/2024 | 71.06 | |
| Hinojosa Robert-Jacob | Travel Advance | 11/14/2024 | (141.44) | |
| Hinojosa Robert-Jacob | Travel In-State Per Diem | 11/14/2024 | 176.80 | |
| Hinojosa Robert-Jacob | Travel-Mileage | 11/14/2024 | 101.84 | |
| Hinojosa Robert-Jacob | Travel-Mileage | 11/26/2024 | 81.74 | |
| Hirmas Crista | Travel Advance | 11/21/2024 | (107.84) | |
| Hirmas Crista | Travel In-State Per Diem | 11/21/2024 | 162.80 | |
| Hirmas Crista | Travel-Incidental | 11/21/2024 | 40.00 | |
| Hirmas Crista | Travel-Mileage | 11/21/2024 | 316.24 | |
| Ho Robert | Travel-Mileage | 11/14/2024 | 445.41 | |
| Hobby Lobby Stores Inc | Consumables | 11/7/2024 | 1,351.49 | |
| Hobby Lobby Stores Inc | Consumables | 11/21/2024 | 125.27 | |
| Hobby Lobby Stores Inc | Consumables | 11/26/2024 | 520.42 | |
| Hobby Lobby Stores Inc | Educational-Classroom Part/Supplies | 11/14/2024 | 327.89 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 459.43 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 11/21/2024 | 35.03 | |
| Hobby Lobby Stores Inc | Educational-Lab Parts/Supplies | 11/26/2024 | 48.95 | |
| Holiday Inn Express & Suites | Travel In-State Hotel | 11/7/2024 | 521.13 | |
| Holiday Inn San Antonio Riverwalk | Travel In-State Hotel | 11/5/2024 | 1,322.78 | |
| Hollenbeck Elizabeth | Travel Advance | 11/26/2024 | (207.20) | |
| Hollenbeck Elizabeth | Travel Out-of-State Per Diem | 11/26/2024 | 301.00 | |
| Hollenbeck Elizabeth | Travel-Incidental | 11/26/2024 | 123.94 | |
| Home Depot USA Inc | Freight Delivery | 11/14/2024 | 8.99 | |
| Home Depot USA Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 234.97 | |
| Homewood Suites by Hilton Dallas Arlington South | Travel In-State Hotel | 11/5/2024 | 2,118.44 | |
| Honeywell Intl Inc | License Renewal Software | 11/7/2024 | 375.00 | |
| Honeywell Intl Inc | License Renewal Software | 11/21/2024 | 3,300.00 | |
| Honorlock Inc | Hosting Services-SBITA | 11/21/2024 | 40,000.00 | |
| Howard Technology Solutions | Freight Delivery | 11/7/2024 | 28.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 11/7/2024 | 2,295.00 | |
| Huber Richard | Travel-Mileage | 11/14/2024 | 123.95 | |
| Huerta Ricardo | Travel-Mileage | 11/14/2024 | 76.38 | |
| Huerta Ricardo | Travel-Mileage | 11/26/2024 | 170.85 | |
| Human Resource Certification Institute Inc | License Fees | 11/21/2024 | 169.00 | |
| Hurst Review Services Inc | Educational-Testing & Graduation | 11/21/2024 | 30,912.00 | |
| Hutchins Debby | Travel Advance | 11/7/2024 | 161.92 | |
| Ibarra Ana | Travel-Mileage | 11/26/2024 | 92.26 | |
| Ibarra Juan | Travel-Mileage | 11/14/2024 | 181.84 | |
| Ibarra Juan | Travel-Mileage | 11/21/2024 | 241.20 | |
| Imprezos Pro Uniforms LLC | Educational-Testing & Graduation | 11/21/2024 | 6,602.50 | |
| Imprezos Pro Uniforms LLC | Freight Delivery | 11/7/2024 | 89.00 | |
| Imprezos Pro Uniforms LLC | Freight Delivery | 11/26/2024 | 476.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 2,240.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 3,500.00 | |
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 11/26/2024 | 385.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 11/7/2024 | 3,017.46 | |
| Imprezos Pro Uniforms LLC | Promo Items | 11/21/2024 | 2,530.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 11/26/2024 | 11,624.50 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 11/7/2024 | 2,800.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 11/21/2024 | 4,025.00 | |
| Imprezos Pro Uniforms LLC | Uniforms | 11/21/2024 | 634.50 | |
| Imprezos Pro Uniforms LLC | Uniforms | 11/26/2024 | 370.00 | |
| Inchol Solutions Inc | Non Inventory Software $0 - $999.99 | 11/21/2024 | 500.00 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 11/21/2024 | 263.46 | |
| Ingram Library Services LLC | Cap Library Books/Audio/Visual | 11/26/2024 | 427.64 | |
| Inmon Jerry | Travel-Mileage | 11/21/2024 | 12.06 | |
| Inside Track Inc | Grant Sub-Contracts | 11/26/2024 | 25,733.33 | |
| Insight Public Sector Inc | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 436.80 | |
| Intellidemia Inc | License Renewal Software-SBITA | 11/14/2024 | 19,950.00 | |
| International College Learning Center Assn | Membership Dues | 11/26/2024 | 50.00 | |
| International Facility Management Association | Membership Dues | 11/7/2024 | 264.00 | |
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 11/21/2024 | 288.00 | |
| Intuit Inc | License Renewal Software | 11/21/2024 | 105.53 | |
| Intuit Inc | Purchased Contracted Services-Oper | 11/21/2024 | 319.80 | |
| J J Keller & Associates Inc | Books & Reference Materials | 11/5/2024 | 82.46 | |
| J J Keller & Associates Inc | Books & Reference Materials | 11/19/2024 | 117.80 | |
| J J Keller & Associates Inc | Freight Delivery | 11/5/2024 | 36.25 | |
| J J Keller & Associates Inc | Freight Delivery | 11/19/2024 | 42.76 | |
| JW Marriott Austin | Travel In-State Hotel | 11/26/2024 | 843.29 | |
| JW Marriott Indianapolis | Travel Out-of-State Hotel | 11/5/2024 | 1,113.84 | |
| JW Marriott San Antonio Hill Country Resort & Spa | Travel In-State Hotel | 11/7/2024 | 1,012.22 | |
| JW Marriott San Antonio Hill Country Resort & Spa | Travel In-State Hotel | 11/7/2024 | 1,012.22 | |
| JW Marriott San Antonio Hill Country Resort & Spa | Travel In-State Hotel | 11/7/2024 | 1,012.22 | |
| JW Pepper & Son Inc | Educational-Classroom Part/Supplies | 11/7/2024 | 110.00 | |
| JW Pepper & Son Inc | Freight Delivery | 11/7/2024 | 17.99 | |
| Jaime Minela | Travel-Incidental | 11/14/2024 | 114.00 | |
| Jaime Minela | Travel-Mileage | 11/14/2024 | 328.30 | |
| Jaime Minela | Travel-Student-In-State | 11/14/2024 | 32.00 | |
| Jason's Deli | Food Purchased | 11/7/2024 | 8.00 | |
| Jason's Deli | Food Purchased | 11/14/2024 | 611.31 | |
| Jason's Deli | Food Purchased | 11/21/2024 | 343.39 | |
| Jason's Deli | Food Purchased | 11/26/2024 | 165.59 | |
| Jason's Deli | Freight Delivery | 11/7/2024 | 176.16 | |
| Jason's Deli | Freight Delivery | 11/14/2024 | 16.00 | |
| Jason's Deli | Freight Delivery | 11/21/2024 | 32.00 | |
| Jason's Deli | Freight Delivery | 11/26/2024 | 8.00 | |
| Jefferson Solenoid Valves USA Inc | Freight Delivery | 11/7/2024 | 30.00 | |
| Jefferson Solenoid Valves USA Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 203.50 | |
| Jiao Yinping | Travel-Mileage | 11/14/2024 | 83.62 | |
| Jimenez Steve | M&R Furnish & Equipment | 11/21/2024 | 2,920.00 | |
| Johnson Supply | CY Deposits Held-Other Outflow | 11/7/2024 | 337.40 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 11/21/2024 | 134.09 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 11/7/2024 | 417.24 | |
| Johnson Supply | Hardware/Materials/Parts/Supplies | 11/19/2024 | 467.59 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 215.18 | |
| Johnson Supply | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 988.14 | |
| Johnson Willie | Travel Advance | 11/21/2024 | (166.39) | |
| Johnson Willie | Travel Out-of-State Per Diem | 11/21/2024 | 208.00 | |
| Johnson Willie | Travel-Incidental | 11/21/2024 | 115.78 | |
| Johnston- Rodriguez Thelma | Travel-Mileage | 11/14/2024 | 151.42 | |
| Johnston- Rodriguez Thelma | Travel-Mileage | 11/26/2024 | 56.28 | |
| Johnstone Supply of Pharr | Chemicals and Gases | 11/26/2024 | 983.48 | |
| Johnstone Supply of Pharr | Educational-Lab Parts/Supplies | 11/26/2024 | 7,903.16 | |
| Johnstone Supply of Pharr | Freight Delivery | 11/7/2024 | 25.00 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 11/7/2024 | 392.86 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 11/14/2024 | 425.82 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 120.00 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 451.06 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,030.30 | |
| Jones Rodney | Travel-Mileage | 11/14/2024 | 195.10 | |
| Jones Rodney | Travel-Mileage | 11/26/2024 | 221.10 | |
| Jorge Celina | Travel-Mileage | 11/14/2024 | 493.86 | |
| Jostens Inc | Educational-Testing & Graduation | 11/26/2024 | 30,144.80 | |
| Jostens Inc | Freight Delivery | 11/26/2024 | 50.56 | |
| Jostens Inc | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 738.00 | |
| Justice Jeff | Travel-Mileage | 11/26/2024 | 58.96 | |
| Kanopy | Subscriptions | 11/14/2024 | 150.00 | |
| Kawa Yumiko | Travel-Mileage | 11/21/2024 | 29.48 | |
| Kelly Kevin | Travel-Mileage | 11/21/2024 | 177.15 | |
| Kimber 1985 LLC | Constr Buildings | 11/14/2024 | 120,837.34 | |
| Knapp Medical Center | Educational-Testing & Graduation | 11/7/2024 | 170.00 | |
| Knapp Medical Center | Educational-Testing & Graduation | 11/26/2024 | 2,380.00 | |
| Knecht Martin | Travel-Mileage | 11/14/2024 | 258.82 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 11/14/2024 | 4,885.34 | |
| L&W Supply Corp | Freight Delivery | 11/7/2024 | 12.41 | |
| L&W Supply Corp | Freight Delivery | 11/26/2024 | 78.49 | |
| L&W Supply Corp | Freight Delivery | 11/26/2024 | 100.00 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 11/7/2024 | 827.52 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 11/26/2024 | 157.44 | |
| L&W Supply Corp | Hardware/Materials/Parts/Supplies | 11/26/2024 | 214.57 | |
| LOCALiQ | Advertising Services | 11/7/2024 | 28,492.00 | |
| Labatt Food Service LLC | Consumables | 11/7/2024 | 136.66 | |
| Labatt Food Service LLC | Consumables | 11/14/2024 | 233.03 | |
| Labatt Food Service LLC | Consumables | 11/21/2024 | 286.01 | |
| Labatt Food Service LLC | Consumables | 11/26/2024 | 139.50 | |
| Labatt Food Service LLC | Food Purchased | 11/7/2024 | 1,241.05 | |
| Labatt Food Service LLC | Food Purchased | 11/14/2024 | 1,150.94 | |
| Labatt Food Service LLC | Food Purchased | 11/21/2024 | 1,121.61 | |
| Labatt Food Service LLC | Food Purchased | 11/26/2024 | 1,083.04 | |
| Labatt Food Service LLC | Freight Delivery | 11/7/2024 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 11/14/2024 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 11/21/2024 | 6.59 | |
| Labatt Food Service LLC | Freight Delivery | 11/26/2024 | 6.59 | |
| Landeros Thelma | Travel-Mileage | 11/26/2024 | 24.79 | |
| Laredo Comidas LLC STC | Food Purchased | 11/7/2024 | 840.57 | |
| Latino Media Network LLC | Sponsorships | 11/14/2024 | 2,020.00 | |
| Law Enforcement Video LLC | Registration Fees | 11/26/2024 | 445.00 | |
| Leadership Empowerment Group LLC | Purchased Contracted Services-Oper | 11/26/2024 | 1,000.00 | |
| League for Innovation | Registration Fees | 11/14/2024 | 1,000.00 | |
| League for Innovation | Registration Fees | 11/19/2024 | 1,000.00 | |
| Leal Edna | Travel-Mileage | 11/14/2024 | 22.78 | |
| Leal Erika | Travel Advance | 11/14/2024 | (167.48) | |
| Leal Erika | Travel Out-of-State Per Diem | 11/14/2024 | 232.00 | |
| Leal Erika | Travel-Incidental | 11/14/2024 | 80.00 | |
| Leal Erika | Travel-Mileage | 11/14/2024 | 38.62 | |
| Leal Erika | Travel-Mileage | 11/26/2024 | 53.73 | |
| Leal Fernanda | Travel-Mileage | 11/14/2024 | 113.90 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 11/7/2024 | 390.00 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 11/14/2024 | 930.00 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 11/21/2024 | 360.00 | |
| Legacy Precision LLC | Purchased Contracted Services-Oper | 11/21/2024 | 5,229.00 | |
| Legends Hospitality LLC | Registration Fees | 11/5/2024 | 1,760.00 | |
| Lemus Ruben | Travel-Mileage | 11/21/2024 | 205.02 | |
| Levine Andrew | Consultant Services | 11/14/2024 | 2,500.00 | |
| Lewis Electric Motors and Pumps Inc | Freight Delivery | 11/14/2024 | 150.00 | |
| Lewis Electric Motors and Pumps Inc | M&R Furnish & Equipment | 11/14/2024 | 4,517.38 | |
| Leza Juliette | Grounds Maintenance Services | 11/21/2024 | 3,600.00 | |
| Lieman Jonathan | Travel-Mileage | 11/26/2024 | 63.11 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 199.27 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 11/19/2024 | 982.88 | |
| Linde Gas & Equipment Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 463.82 | |
| Linebarger Goggan Blair & Sampson LLP | A/P Attorney Fee - Property Tax | 11/26/2024 | 62,963.53 | |
| LinkedIn Corporation | Hosting Services | 11/21/2024 | 29,100.00 | |
| Liquid Web LLC | License Renewal Software | 11/21/2024 | 530.19 | |
| Liss Annie | Travel-Mileage | 11/26/2024 | 150.55 | |
| Little One's Discovery Center | Child Care Services | 11/14/2024 | 575.00 | |
| Little Stars Learning Center LLC | Child Care Services | 11/14/2024 | 1,150.00 | |
| Loews Royal Pacific Resort | Travel Out-of-State Hotel | 11/26/2024 | 954.00 | |
| Loews Royal Pacific Resort | Travel Out-of-State Hotel | 11/26/2024 | 954.00 | |
| Lone Star Safety Services | Registration Fees | 11/7/2024 | 1,900.00 | |
| Lopez Alisa | Travel-Mileage | 11/21/2024 | 81.74 | |
| Lopez Alisa | Travel-Mileage | 11/26/2024 | 278.05 | |
| Lopez Armando | Travel-Mileage | 11/21/2024 | 539.08 | |
| Lopez Elizabeth | Travel-Mileage | 11/21/2024 | 409.10 | |
| Lopez Lynda | Travel Advance | 11/14/2024 | (92.77) | |
| Lopez Lynda | Travel In-State Per Diem | 11/14/2024 | 11.80 | |
| Lopez Lynda | Travel-Mileage | 11/14/2024 | 83.33 | |
| Lopez Maria | CY Deposits Held-Other Outflow | 11/7/2024 | 78.56 | |
| Lopez Mario | Travel-Mileage | 11/14/2024 | 65.26 | |
| Lopez Oscar | Travel-Mileage | 11/21/2024 | 582.09 | |
| Loresco Royal | Travel-Mileage | 11/14/2024 | 89.78 | |
| Lowe's Home Centers LLC | Educational-Classroom Part/Supplies | 11/7/2024 | 636.54 | |
| Lowe's Home Centers LLC | Educational-Classroom Part/Supplies | 11/14/2024 | 349.70 | |
| Lowe's Home Centers LLC | Educational-Classroom Part/Supplies | 11/21/2024 | 309.68 | |
| Lowe's Home Centers LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 714.02 | |
| Lowe's Home Centers LLC | Educational-Lab Parts/Supplies | 11/26/2024 | 843.94 | |
| Lowe's Home Centers LLC | Hardware/Materials/Parts/Supplies | 11/14/2024 | 51.72 | |
| Lowe's Home Centers LLC | Hardware/Materials/Parts/Supplies | 11/21/2024 | 160.05 | |
| Lowe's Home Centers LLC | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 16.13 | |
| Lozano Odette | Travel-Mileage | 11/26/2024 | 346.39 | |
| Lozano Sara | Travel Advance | 11/14/2024 | (145.35) | |
| Lozano Sara | Travel Advance | 11/26/2024 | (83.19) | |
| Lozano Sara | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Lozano Sara | Travel Out-of-State Hotel | 11/14/2024 | 531.06 | |
| Lozano Sara | Travel Out-of-State Per Diem | 11/14/2024 | 349.60 | |
| Lozano Sara | Travel-Incidental | 11/14/2024 | 172.72 | |
| Lozano Sara | Travel-Incidental | 11/26/2024 | 112.81 | |
| Lozano Sara | Travel-Mileage | 11/21/2024 | 154.10 | |
| Luchsinger Samantha | Travel-Mileage | 11/14/2024 | 242.54 | |
| Luchsinger Samantha | Travel-Mileage | 11/26/2024 | 160.80 | |
| Lugo Juan | Purchased Contracted Services-Oper | 11/21/2024 | 200.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 11/14/2024 | 6,750.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 11/26/2024 | 985.00 | |
| Luna Sandra | Travel-Mileage | 11/26/2024 | 37.52 | |
| MLC CAD Systems LLC | License Renewal Software | 11/19/2024 | 1,200.00 | |
| MLC CAD Systems LLC | License Renewal Software | 11/21/2024 | 1,920.00 | |
| MLC CAD Systems LLC | License Renewal Software | 11/26/2024 | 1,200.00 | |
| MLC CAD Systems LLC | Non Inventory Software $0 - $999.99 | 11/19/2024 | 1,800.00 | |
| MSC Industrial Supply Co Inc | Educational-Lab Parts/Supplies | 11/21/2024 | 9,308.76 | |
| MSC Industrial Supply Co Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 3,104.00 | |
| Mae Power Equipment | Hardware/Materials/Parts/Supplies | 11/7/2024 | 230.91 | |
| Mae Power Equipment | M&R Furnish & Equipment | 11/21/2024 | 372.89 | |
| Magdaleno Delia | Travel Advance | 11/14/2024 | 257.59 | |
| Magdaleno Delia | Travel-Mileage | 11/26/2024 | 72.96 | |
| Maldonado Jaime | Travel-Mileage | 11/14/2024 | 58.96 | |
| Maldonado Jaime | Travel-Mileage | 11/21/2024 | 114.03 | |
| Mancillas Rosangela | Travel Advance | 11/14/2024 | (127.38) | |
| Mancillas Rosangela | Travel In-State Per Diem | 11/14/2024 | 11.80 | |
| Mancillas Rosangela | Travel-Mileage | 11/14/2024 | 117.95 | |
| Manpower US Inc | Temporary Services | 11/7/2024 | 1,938.84 | |
| Manpower US Inc | Temporary Services | 11/14/2024 | 1,679.53 | |
| Manpower US Inc | Temporary Services | 11/21/2024 | 484.84 | |
| Manpower US Inc | Temporary Services | 11/26/2024 | 3,351.26 | |
| Margo Carlos | Travel Advance | 11/14/2024 | (93.84) | |
| Margo Carlos | Travel In-State Per Diem | 11/14/2024 | 136.00 | |
| Margo Carlos | Travel-Incidental | 11/14/2024 | 98.00 | |
| Mario's Sign Language Services | Purchased Contracted Services-Oper | 11/21/2024 | 600.00 | |
| Marshall Christopher | Travel-Mileage | 11/21/2024 | 81.74 | |
| Martinez Carlos | Travel-Mileage | 11/26/2024 | 56.28 | |
| Martinez Chavez Oscar | Travel-Mileage | 11/14/2024 | 77.85 | |
| Martinez Chavez Oscar | Travel-Mileage | 11/21/2024 | 611.31 | |
| Martinez Daniel | Travel Advance | 11/26/2024 | 220.80 | |
| Martinez Daniel | Travel-Mileage | 11/14/2024 | 21.57 | |
| Martinez David | Travel-Mileage | 11/14/2024 | 350.95 | |
| Martinez David | Travel-Mileage | 11/21/2024 | 97.82 | |
| Martinez Joanna | Travel-Mileage | 11/26/2024 | 91.12 | |
| Martinez Jorge | Travel-Mileage | 11/21/2024 | 22.78 | |
| Martinez Judy | Travel-Mileage | 11/26/2024 | 26.80 | |
| Martinez Lorena | Travel-Mileage | 11/14/2024 | 77.18 | |
| Martinez Pedro | Travel Advance | 11/26/2024 | 441.21 | |
| Martinez Priscilla | Travel-Mileage | 11/14/2024 | 55.07 | |
| Martinez Ricardo | Travel Advance | 11/14/2024 | (141.44) | |
| Martinez Ricardo | Travel In-State Per Diem | 11/14/2024 | 176.80 | |
| Martinez Ricardo | Travel-Mileage | 11/21/2024 | 58.69 | |
| Martinez Roberto | Travel-Mileage | 11/14/2024 | 93.26 | |
| Martinez Roberto | Travel-Mileage | 11/21/2024 | 112.69 | |
| Martinez Rodrigo | Travel-Mileage | 11/14/2024 | 136.28 | |
| Martinez Solis Sidney | Travel Advance | 11/14/2024 | (217.15) | |
| Martinez Solis Sidney | Travel Out-of-State Per Diem | 11/14/2024 | 272.00 | |
| Martinez Solis Sidney | Travel-Mileage | 11/14/2024 | 128.64 | |
| Martinez Solis Sidney | Travel-Mileage | 11/26/2024 | 70.35 | |
| Martinez Yolanda | Travel Advance | 11/14/2024 | (669.00) | |
| Martinez Yolanda | Travel Advance | 11/21/2024 | 92.22 | |
| Martinez Yolanda | Travel Advance | 11/26/2024 | (89.44) | |
| Martinez Yolanda | Travel In-State Per Diem | 11/14/2024 | 333.00 | |
| Martinez Yolanda | Travel Out-of-State Per Diem | 11/14/2024 | 162.80 | |
| Martinez Yolanda | Travel Out-of-State Per Diem | 11/26/2024 | 111.80 | |
| Martinez Yolanda | Travel-Incidental | 11/14/2024 | 285.32 | |
| Martinez Yolanda | Travel-Incidental | 11/26/2024 | 30.00 | |
| Martinez Yolanda | Travel-Mileage | 11/14/2024 | 320.95 | |
| Mata Bernice | Travel-Mileage | 11/14/2024 | 171.39 | |
| Matamoros Otoniel | Travel Advance | 11/26/2024 | (133.44) | |
| Matamoros Otoniel | Travel Out-of-State Per Diem | 11/26/2024 | 336.00 | |
| Matamoros Otoniel | Travel-Incidental | 11/26/2024 | 74.90 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 11/7/2024 | 797.43 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 11/14/2024 | 336.00 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 11/19/2024 | 1,370.51 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 159.70 | |
| Matheson Tri Gas Inc | Freight Delivery | 11/7/2024 | 32.64 | |
| Matheson Tri Gas Inc | Freight Delivery | 11/14/2024 | 16.50 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 11/7/2024 | 42.88 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 11/14/2024 | 34.50 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 11/19/2024 | 63.88 | |
| Matheson Tri Gas Inc | Spnsr Book Supply & Misc Exp-Local | 11/21/2024 | 261.38 | |
| Matulewicz Rosario | Travel-Mileage | 11/26/2024 | 75.58 | |
| McAllen Chamber of Commerce Inc | Sponsorships | 11/19/2024 | 3,000.00 | |
| McAllen Stained Glass | Educational-Classroom Part/Supplies | 11/26/2024 | 356.00 | |
| McCaleb George | Travel Advance | 11/26/2024 | (148.48) | |
| McCaleb George | Travel In-State Per Diem | 11/26/2024 | 214.60 | |
| McCaleb George | Travel-Incidental | 11/26/2024 | 14.06 | |
| McCormack Elizabeth | Honorariums | 11/14/2024 | 950.00 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/14/2024 | 1,605.76 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 11/19/2024 | 1,364.87 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/14/2024 | 724.01 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/26/2024 | 264.01 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/5/2024 | 19.93 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/7/2024 | 28.12 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/14/2024 | 1,576.22 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/19/2024 | 293.77 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 11/26/2024 | 54.66 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 334.77 | |
| McElvain Larry | Travel-Mileage | 11/21/2024 | 103.45 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 11/7/2024 | 182.62 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 11/14/2024 | 124.70 | |
| McMaster Carr Supply Company | Freight Delivery | 11/7/2024 | 23.18 | |
| McMaster Carr Supply Company | Freight Delivery | 11/14/2024 | 12.00 | |
| Meave Helen | Travel Advance | 11/14/2024 | (208.55) | |
| Meave Helen | Travel Out-of-State Hotel | 11/14/2024 | 452.24 | |
| Meave Helen | Travel Out-of-State Per Diem | 11/14/2024 | 303.60 | |
| Meave Helen | Travel-Incidental | 11/14/2024 | 176.00 | |
| Mediate.com | Hosting Services | 11/7/2024 | 590.00 | |
| Medical Library Association | Membership Dues | 11/14/2024 | 613.00 | |
| Medrano Armando | Travel Advance | 11/7/2024 | 309.40 | |
| Medrano Israel | Registration Fees | 11/26/2024 | 325.00 | |
| Medrano Israel | Travel Advance | 11/26/2024 | (417.95) | |
| Medrano Israel | Travel In-State Per Diem | 11/26/2024 | 200.00 | |
| Medrano Israel | Travel-Mileage | 11/26/2024 | 257.95 | |
| Meisel Todd | Travel-Mileage | 11/21/2024 | 108.54 | |
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 554.50 | |
| Melhart Music | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,761.99 | |
| Mendez Cleaners | Purchased Contracted Services-Oper | 11/7/2024 | 129.25 | |
| Mendez Cleaners | Purchased Contracted Services-Oper | 11/21/2024 | 69.25 | |
| Mendoza Alejandro | Travel Advance | 11/21/2024 | 192.64 | |
| Mendoza Alejandro | Travel-Mileage | 11/21/2024 | 81.74 | |
| Mendoza Michelle | Travel-Mileage | 11/26/2024 | 294.47 | |
| Mercado Yolanda | Travel-Mileage | 11/26/2024 | 40.20 | |
| Met Life Insurance | MET Life Insurance | 11/26/2024 | 12.10 | |
| Micah's Printing | Freight Delivery | 11/14/2024 | 526.00 | |
| Micah's Printing | Repro & Print Services | 11/14/2024 | 4,056.00 | |
| Millan Brett | Travel Advance | 11/26/2024 | 172.80 | |
| Miller Jaclyn | Travel Advance | 11/14/2024 | (158.72) | |
| Miller Jaclyn | Travel Out-of-State Per Diem | 11/14/2024 | 248.00 | |
| Miller Jaclyn | Travel-Incidental | 11/14/2024 | 111.69 | |
| Miller Layman | Travel Advance | 11/7/2024 | 115.19 | |
| Miller Michelle | Travel-Mileage | 11/14/2024 | 253.26 | |
| Miller Michelle | Travel-Mileage | 11/26/2024 | 42.88 | |
| Miller Rebecca | Travel Advance | 11/14/2024 | (115.20) | |
| Miller Rebecca | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Mills Gregory | Travel Advance | 11/26/2024 | (168.64) | |
| Mills Gregory | Travel In-State Per Diem | 11/26/2024 | 210.80 | |
| Mireles Alina | Travel-Mileage | 11/14/2024 | 53.60 | |
| Mireles Francisco | Travel Advance | 11/14/2024 | (141.44) | |
| Mireles Francisco | Travel In-State Per Diem | 11/14/2024 | 176.80 | |
| Mireles Francisco | Travel-Mileage | 11/14/2024 | 560.06 | |
| Mireles Francisco | Travel-Mileage | 11/26/2024 | 542.77 | |
| Mirzaei Daryoush | Travel-Mileage | 11/26/2024 | 46.36 | |
| Mission Restaurant Supply | Consumables | 11/14/2024 | 185.07 | |
| Moats Mara Lee | Travel-Mileage | 11/7/2024 | 54.27 | |
| Mobley Darrell | Travel-Mileage | 11/21/2024 | 118.93 | |
| Model 1 Commercial Vehicles Inc | Consumables | 11/26/2024 | 164.08 | |
| Model 1 Commercial Vehicles Inc | Freight Delivery | 11/26/2024 | 36.87 | |
| Model 1 Commercial Vehicles Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 1.71 | |
| Molina Jose | Travel-Mileage | 11/14/2024 | 308.74 | |
| Molki Saeed | Travel Advance | 11/14/2024 | (366.16) | |
| Molki Saeed | Travel Advance | 11/26/2024 | 168.96 | |
| Molki Saeed | Travel Out-of-State Per Diem | 11/14/2024 | 489.60 | |
| Molki Saeed | Travel-Incidental | 11/14/2024 | 194.19 | |
| Molki Saeed | Travel-Mileage | 11/26/2024 | 43.35 | |
| Montalvo Victor | Travel-Mileage | 11/14/2024 | 96.14 | |
| Montalvo Victor | Travel-Mileage | 11/26/2024 | 113.16 | |
| Montes Samantha | Travel-Mileage | 11/26/2024 | 58.96 | |
| Montez Roberto | Travel-Mileage | 11/21/2024 | 129.72 | |
| Montiel Arturo | Travel-Mileage | 11/14/2024 | 251.12 | |
| Montiel Arturo | Travel-Mileage | 11/21/2024 | 148.07 | |
| Moore Rosemond | Travel Advance | 11/14/2024 | (186.10) | |
| Moore Rosemond | Travel-Mileage | 11/14/2024 | 232.62 | |
| Morales Alejandra | Registration Fees | 11/14/2024 | 1,179.00 | |
| Morales Alejandra | Travel Advance | 11/14/2024 | (143.36) | |
| Morales Alejandra | Travel In-State Per Diem | 11/14/2024 | 207.20 | |
| Morales Alexandra | Travel-Mileage | 11/14/2024 | 379.62 | |
| Morales Julian | Travel-Mileage | 11/14/2024 | 183.92 | |
| Morales Julian | Travel-Mileage | 11/26/2024 | 257.48 | |
| Moreno Sonya | Travel-Mileage | 11/26/2024 | 34.17 | |
| Morin Mario | Registration Fees | 11/26/2024 | 460.00 | |
| Morin Mario | Travel Advance | 11/26/2024 | (88.80) | |
| Morin Mario | Travel In-State Hotel | 11/26/2024 | 500.86 | |
| Morin Mario | Travel In-State Per Diem | 11/26/2024 | 267.40 | |
| Morin Mario | Travel-Mileage | 11/14/2024 | 22.78 | |
| Morin Mario | Travel-Mileage | 11/26/2024 | 838.44 | |
| Morris Frank | Travel Advance | 11/14/2024 | (88.10) | |
| Morris Frank | Travel In-State Per Diem | 11/14/2024 | 11.80 | |
| Morris Frank | Travel-Mileage | 11/14/2024 | 78.66 | |
| Morrison Bryant | Travel-Mileage | 11/7/2024 | 183.31 | |
| Morrison Bryant | Travel-Mileage | 11/26/2024 | 229.14 | |
| Motorola Solutions Inc | Telecom Parts/supplies | 11/21/2024 | 255.96 | |
| Motorola Solutions Inc | Weapon Accessories | 11/21/2024 | 486.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 11/7/2024 | 94.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 11/14/2024 | 37.60 | |
| Ms G's Tacos N More Inc | Food Purchased | 11/21/2024 | 846.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 11/26/2024 | 67.68 | |
| Munguia Brenda | Travel-Mileage | 11/21/2024 | 178.29 | |
| Munguia Marcelo Maria | Travel Advance | 11/26/2024 | (88.80) | |
| Munguia Marcelo Maria | Travel In-State Hotel | 11/26/2024 | 6.52 | |
| Munguia Marcelo Maria | Travel In-State Per Diem | 11/26/2024 | 111.00 | |
| Munguia Marcelo Maria | Travel-Incidental | 11/26/2024 | 20.00 | |
| Munguia Marcelo Maria | Travel-Mileage | 11/14/2024 | 719.85 | |
| Munguia Marcelo Maria | Travel-Mileage | 11/26/2024 | 336.07 | |
| Munoz Eva | Travel-Mileage | 11/14/2024 | 191.89 | |
| Munoz Ruben | Travel-Mileage | 11/26/2024 | 204.62 | |
| Munoz Valeria | Travel-Mileage | 11/26/2024 | 76.11 | |
| Muro Adriana | Travel Advance | 11/14/2024 | (115.20) | |
| Muro Adriana | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Murray Keith | Travel-Mileage | 11/21/2024 | 40.87 | |
| Murray Mark | Travel-Mileage | 11/26/2024 | 90.25 | |
| MyBinding LLC | Freight Delivery | 11/14/2024 | 9.95 | |
| MyBinding LLC | Hardware/Materials/Parts/Supplies | 11/14/2024 | 38.27 | |
| MyBinding LLC | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 347.37 | |
| MyBinding LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 118.40 | |
| MyBinding LLC | Office Supplies | 11/14/2024 | 70.43 | |
| MyJoVE Corporation | Subscriptions | 11/14/2024 | 24,000.00 | |
| NOCTI | Educational-Testing & Graduation | 11/14/2024 | 525.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Membership Dues | 11/7/2024 | 810.00 | |
| National Alliance of Concurrent Enrollment Partnerships Inc | Registration Fees | 11/26/2024 | 338.00 | |
| National Assn for College Admission Counseling Inc | Membership Dues | 11/14/2024 | 555.00 | |
| National Healthcare Association | Spnsr Book Supply & Misc Exp-Local | 11/26/2024 | 1,008.00 | |
| National Healthcare Association | Spnsr Book Supply & Misc Exp-Local | 11/26/2024 | 1,548.00 | |
| National League for Nursing | Membership Dues | 11/26/2024 | 2,260.00 | |
| National Print and Promo | Freight Delivery | 11/26/2024 | 107.54 | |
| National Print and Promo | Repro & Print Services | 11/26/2024 | 550.35 | |
| National Safety Compliance | Books & Reference Materials | 11/14/2024 | 1,780.00 | |
| National Safety Compliance | Freight Delivery | 11/14/2024 | 91.00 | |
| Ndolo Thomas | Travel Advance | 11/14/2024 | (1,334.58) | |
| Ndolo Thomas | Travel Advance | 11/26/2024 | (804.04) | |
| Ndolo Thomas | Travel Out-of-State Per Diem | 11/14/2024 | 197.20 | |
| Ndolo Thomas | Travel Out-of-State Per Diem | 11/26/2024 | 211.60 | |
| Ndolo Thomas | Travel-Incidental | 11/14/2024 | 45.91 | |
| Ndolo Thomas | Travel-Incidental | 11/26/2024 | 136.84 | |
| Ndolo Thomas | Travel-Mileage | 11/14/2024 | 555.30 | |
| Ndolo Thomas | Travel-Mileage | 11/26/2024 | 546.72 | |
| Ndolo Thomas | Travel-Student-Out-of-State | 11/14/2024 | 1,197.70 | |
| Ndolo Thomas | Travel-Student-Out-of-State | 11/26/2024 | 634.80 | |
| Neckel Kirk | Travel-Mileage | 11/21/2024 | 19.83 | |
| Neely Jessica | Travel Advance | 11/26/2024 | (115.20) | |
| Neely Jessica | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Nelson Christopher | Travel Advance | 11/7/2024 | 560.20 | |
| Nelson Christopher | Travel In-State Per Diem | 11/14/2024 | 140.60 | |
| Nelson Christopher | Travel-Mileage | 11/14/2024 | 352.29 | |
| Nelson Kelly | Travel-Mileage | 11/14/2024 | 80.94 | |
| Netsync Network Solutions | M&R Computer Equipment | 11/7/2024 | 63,169.82 | |
| Newegg Business Inc | Computer Supplies | 11/7/2024 | 89.90 | |
| Newegg Business Inc | Computer Supplies | 11/14/2024 | 613.99 | |
| Nguma Elibariki | Travel Advance | 11/7/2024 | 330.24 | |
| Nino-Montes Joanna | Travel Advance | 11/26/2024 | 171.11 | |
| O'Hanlon Demerath & Castillo PC | Legal Services | 11/14/2024 | 6,349.00 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/7/2024 | 124.83 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/14/2024 | 260.01 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/19/2024 | 300.62 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/21/2024 | 164.61 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 11/26/2024 | 113.43 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 11/7/2024 | 53.99 | |
| O'Reilly Auto Parts | Hardware/Materials/Parts/Supplies | 11/14/2024 | 71.96 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 136.19 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 133.36 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 135.79 | |
| OTC Brands Inc | Consumables | 11/7/2024 | 50.95 | |
| OTC Brands Inc | Consumables | 11/21/2024 | 59.94 | |
| OTC Brands Inc | Educational-Classroom Part/Supplies | 11/7/2024 | 66.20 | |
| OTC Brands Inc | Educational-Classroom Part/Supplies | 11/14/2024 | 64.77 | |
| OTC Brands Inc | Educational-Classroom Part/Supplies | 11/19/2024 | 132.18 | |
| OTC Brands Inc | Educational-Classroom Part/Supplies | 11/21/2024 | 150.33 | |
| OTC Brands Inc | Freight Delivery | 11/7/2024 | 12.99 | |
| OTC Brands Inc | Freight Delivery | 11/14/2024 | 1.99 | |
| OTC Brands Inc | Freight Delivery | 11/19/2024 | 45.00 | |
| OTC Brands Inc | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 374.94 | |
| Oasis Quality Car Wash | M&R Vehicles | 11/7/2024 | 136.95 | |
| Oasis Quality Car Wash | M&R Vehicles | 11/26/2024 | 1,112.00 | |
| Ochoa Patricia | Travel Advance | 11/26/2024 | (115.20) | |
| Ochoa Patricia | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Ogundele Ayodeji | Travel-Mileage | 11/21/2024 | 13.27 | |
| Ogunlana Abimbola | Travel-Mileage | 11/21/2024 | 9.78 | |
| Oliva Maricela | Travel Advance | 11/14/2024 | (242.88) | |
| Oliva Maricela | Travel Out-of-State Hotel | 11/14/2024 | 6.35 | |
| Oliva Maricela | Travel Out-of-State Per Diem | 11/14/2024 | 303.60 | |
| Oliva Maricela | Travel-Incidental | 11/14/2024 | 100.00 | |
| Olivares-Alarcon Jose | Travel Advance | 11/14/2024 | 115.19 | |
| Olivera Mario | Travel-Mileage | 11/14/2024 | 349.48 | |
| Olivera Mario | Travel-Mileage | 11/21/2024 | 43.68 | |
| Omni Fort Worth Hotel | Travel In-State Hotel | 11/5/2024 | 690.00 | |
| Omni Fort Worth Hotel | Travel In-State Hotel | 11/5/2024 | 277.39 | |
| Omni Fort Worth Hotel | Travel In-State Hotel | 11/5/2024 | 246.70 | |
| Omni Fort Worth Hotel | Travel In-State Hotel | 11/5/2024 | 700.00 | |
| Omni Fort Worth Hotel | Travel In-State Hotel | 11/5/2024 | 466.67 | |
| Omni Fort Worth Hotel | Travel In-State Hotel | 11/5/2024 | 241.05 | |
| Omni Parker House | Travel Out-of-State Hotel | 11/5/2024 | 922.29 | |
| One Step GPS LLC | Purchased Contracted Services-Oper | 11/26/2024 | 348.75 | |
| Onin Staffing LLC | Temporary Services | 11/7/2024 | 9,624.17 | |
| Onin Staffing LLC | Temporary Services | 11/26/2024 | 11,083.41 | |
| Ortiz Linda | Travel-Incidental | 11/14/2024 | 80.00 | |
| Ortiz Linda | Travel-Mileage | 11/14/2024 | 21.91 | |
| Ortiz Linda | Travel-Mileage | 11/26/2024 | 57.22 | |
| Ortiz Linda | Travel-Student-Out-of-State | 11/14/2024 | 59.34 | |
| Otis Elevator Company | M&R Buildings/Improvements | 11/7/2024 | 4,034.79 | |
| Otis Elevator Company | M&R Buildings/Improvements | 11/26/2024 | 612.50 | |
| Otis Elevator Company | Purchased Contracted Services-Oper | 11/14/2024 | 980.00 | |
| Otvos Gina | Travel-Mileage | 11/14/2024 | 45.56 | |
| Overhead Door of South Texas LLC | M&R Buildings/Improvements | 11/14/2024 | 821.00 | |
| Padilla Oviedo Andres | Registration Fees | 11/26/2024 | 995.00 | |
| Padilla Oviedo Andres | Travel Out-of-State Airfare | 11/26/2024 | 772.13 | |
| Padilla Oviedo Andres | Travel Out-of-State Hotel | 11/26/2024 | 840.18 | |
| Padilla Oviedo Andres | Travel Out-of-State Per Diem | 11/26/2024 | 240.80 | |
| Padilla Oviedo Andres | Travel-Incidental | 11/26/2024 | 9.69 | |
| Paez Jovan | Travel-Mileage | 11/26/2024 | 236.38 | |
| Palacios Jocelyne | Travel-Mileage | 11/26/2024 | 439.19 | |
| Pan American Auto LLC | M&R Vehicles | 11/7/2024 | 2,718.49 | |
| Pan American Auto LLC | M&R Vehicles | 11/19/2024 | 893.77 | |
| Pan American Auto LLC | M&R Vehicles | 11/21/2024 | 67.93 | |
| Pan American Auto LLC | M&R Vehicles | 11/26/2024 | 2,588.43 | |
| Paper Direct | Educational-Testing & Graduation | 11/21/2024 | 449.90 | |
| Paper Direct | Freight Delivery | 11/21/2024 | 49.49 | |
| Paradigm Inc | Postage | 11/14/2024 | 80.09 | |
| Paradigm Inc | Repro & Print Services | 11/14/2024 | 144.78 | |
| ParkUSA | Freight Delivery | 11/7/2024 | 550.00 | |
| ParkUSA | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 1,100.00 | |
| ParkUSA | Other Fees & Charges | 11/7/2024 | 47.85 | |
| Parra Elizabeth | Travel-Mileage | 11/14/2024 | 28.14 | |
| Party With Us RGV LLC | Freight Delivery | 11/21/2024 | 75.00 | |
| Party With Us RGV LLC | Rent Equipment | 11/21/2024 | 199.00 | |
| Paz Pedro | Travel-Mileage | 11/7/2024 | 20.70 | |
| Paz Pedro | Travel-Mileage | 11/14/2024 | 103.18 | |
| Paz Pedro | Travel-Mileage | 11/26/2024 | 127.17 | |
| Peak Performance Technologies Inc | Technology Contracted Services | 11/7/2024 | 15,000.00 | |
| Peek Kevin | Registration Fees | 11/14/2024 | 500.00 | |
| Peek Kevin | Travel Advance | 11/14/2024 | (363.20) | |
| Peek Kevin | Travel Out-of-State Per Diem | 11/14/2024 | 454.00 | |
| Peek Kevin | Travel-Incidental | 11/14/2024 | 146.83 | |
| Peek Kevin | Travel-Mileage | 11/14/2024 | 191.75 | |
| Peek Kevin | Travel-Mileage | 11/21/2024 | 223.51 | |
| Pena Catalina | Travel-Mileage | 11/21/2024 | 150.08 | |
| Pena Gabriela | Travel Advance | 11/26/2024 | (134.40) | |
| Pena Gabriela | Travel In-State Per Diem | 11/26/2024 | 168.00 | |
| Pena Gabriela | Travel-Mileage | 11/14/2024 | 87.77 | |
| Pena Gabriela | Travel-Mileage | 11/26/2024 | 87.77 | |
| Pena Garcia Jennifer | Travel-Mileage | 11/14/2024 | 77.72 | |
| Pena Garcia Jennifer | Travel-Mileage | 11/21/2024 | 88.44 | |
| Pena Hector | Travel-Mileage | 11/14/2024 | 968.29 | |
| Pena Jose | Travel Advance | 11/14/2024 | (206.40) | |
| Pena Jose | Travel Out-of-State Per Diem | 11/14/2024 | 283.80 | |
| Pena Jose | Travel-Incidental | 11/14/2024 | 80.00 | |
| Pena Nora | Travel-Mileage | 11/14/2024 | 183.58 | |
| Pena Sonia | Honorariums | 11/21/2024 | 950.00 | |
| Perales Shannon | Travel-Mileage | 11/14/2024 | 11.12 | |
| Perales Shannon | Travel-Mileage | 11/21/2024 | 6.70 | |
| Perales Shannon | Travel-Mileage | 11/26/2024 | 15.41 | |
| Perez Daniel | Travel-Mileage | 11/14/2024 | 353.76 | |
| Perez Daniel | Travel-Mileage | 11/26/2024 | 449.44 | |
| Perez Felicita | Travel Advance | 11/26/2024 | (103.35) | |
| Perez Felicita | Travel In-State Per Diem | 11/26/2024 | 129.20 | |
| Perez Gardenia | Travel Advance | 11/21/2024 | 166.40 | |
| Perez Joseph | Travel Advance | 11/14/2024 | (160.08) | |
| Perez Joseph | Travel Advance | 11/26/2024 | 168.96 | |
| Perez Joseph | Travel Out-of-State Per Diem | 11/14/2024 | 232.00 | |
| Perez Joseph | Travel-Incidental | 11/14/2024 | 56.00 | |
| Perez Joseph | Travel-Mileage | 11/14/2024 | 73.30 | |
| Perez Monica | Travel-Incidental | 11/14/2024 | 142.04 | |
| Perez Monica | Travel-Mileage | 11/26/2024 | 45.83 | |
| Perez Monica | Travel-Student-Out-of-State | 11/14/2024 | 59.34 | |
| Perez Ramos Bernardo | Travel-Mileage | 11/26/2024 | 76.51 | |
| Perry Jorge | Travel-Mileage | 11/26/2024 | 101.44 | |
| PetSmart Inc | Educational-Lab Parts/Supplies | 11/21/2024 | 316.90 | |
| Peter Piper Pizza | Food Purchased | 11/7/2024 | 248.84 | |
| Peter Piper Pizza | Food Purchased | 11/14/2024 | 632.30 | |
| Peter Piper Pizza | Food Purchased | 11/19/2024 | 78.21 | |
| Peter Piper Pizza | Food Purchased | 11/21/2024 | 217.25 | |
| Petrosian Anahid | Travel Advance | 11/26/2024 | (89.60) | |
| Petrosian Anahid | Travel In-State Per Diem | 11/26/2024 | 240.00 | |
| Petrosian Anahid | Travel-Incidental | 11/26/2024 | 110.00 | |
| Pharmacy Technician Educators Council | Membership Dues | 11/14/2024 | 119.00 | |
| Phi Theta Kappa Honor Society | CY Deposits Held-Other Outflow | 11/5/2024 | 470.89 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State Hotel | 11/5/2024 | 899.69 | |
| Philadelphia Marriott Downtown Hotel | Travel Out-of-State Hotel | 11/5/2024 | 899.69 | |
| Phillips Gregory | Travel-Mileage | 11/21/2024 | 172.86 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 11/7/2024 | 708.28 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 11/21/2024 | 794.16 | |
| Pico Propane Operating LLC | Fuels & Lubricants | 11/26/2024 | 27.00 | |
| PinProsPlus | Educational-Testing & Graduation | 11/5/2024 | 364.00 | |
| Pina III Gregorio | Purchased Contracted Services-Oper | 11/21/2024 | 320.00 | |
| Pocket Nurse Enterprises LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 1,212.38 | |
| Pocket Nurse Enterprises LLC | Freight Delivery | 11/14/2024 | 60.00 | |
| Pocket Nurse Enterprises LLC | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 2,724.00 | |
| Pomares Patricia | Travel-Mileage | 11/14/2024 | 23.05 | |
| Pontejos Artemio Jr | Travel Advance | 11/14/2024 | (92.16) | |
| Pontejos Artemio Jr | Travel In-State Per Diem | 11/14/2024 | 115.20 | |
| Pontejos Artemio Jr | Travel-Incidental | 11/14/2024 | 120.00 | |
| Precision Delta Corp | Ammunition | 11/7/2024 | 3,788.32 | |
| Precision Task Group Inc | Prior Year - Voucher Payable | 11/14/2024 | 2,039.91 | |
| Prestige Home Care Services | CY Deposits Held-Other Outflow | 11/14/2024 | 3,594.98 | |
| ProQuest LLC | Cap Library Books/Audio/Visual | 11/26/2024 | 435.57 | |
| Project Management Institute Inc | Membership Dues | 11/14/2024 | 149.00 | |
| Promo Masters | Promo Items | 11/14/2024 | 702.48 | |
| Promo Masters | Promo Items | 11/21/2024 | 1,690.00 | |
| Promo Masters | Promo Items | 11/26/2024 | 3,540.00 | |
| Promo Universal LLC | Promo Items | 11/14/2024 | 1,000.00 | |
| Promo Universal LLC | Promo Items | 11/21/2024 | 9,605.00 | |
| Prospero Mar Hannia | Travel-Mileage | 11/26/2024 | 86.16 | |
| Prospero Mar Hannia | Travel-Mileage | 11/14/2024 | 64.99 | |
| Pruneda Gerardo | Travel Advance | 11/26/2024 | (166.39) | |
| Pruneda Gerardo | Travel Out-of-State Per Diem | 11/26/2024 | 208.00 | |
| Pruneda Gerardo | Travel-Incidental | 11/26/2024 | 17.18 | |
| Pruneda Michelle | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Pryor Learning LLC | Registration Fees | 11/14/2024 | 99.00 | |
| Pryor Learning LLC | Registration Fees | 11/14/2024 | 149.00 | |
| Public Agency Training Council | Registration Fees | 11/5/2024 | 475.00 | |
| Public Agency Training Council | Registration Fees | 11/5/2024 | 475.00 | |
| Public Agency Training Council | Registration Fees | 11/5/2024 | 475.00 | |
| Pueblo Tires and Service | M&R Vehicles | 11/26/2024 | 35.00 | |
| Pure Bodywater | Food Purchased | 11/21/2024 | 42.00 | |
| Purpose Driven Polygraph Investigative Consultants LLC | Purchased Contracted Services-Oper | 11/21/2024 | 300.00 | |
| QM Quality Matters Inc | License Fees | 11/7/2024 | 155.58 | |
| QM Quality Matters Inc | License Fees | 11/14/2024 | 9,000.00 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 11/14/2024 | 804.77 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 11/21/2024 | 2,232.29 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 11/26/2024 | 141.16 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 11/14/2024 | 5.00 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 11/21/2024 | 20.00 | |
| Quill LLC | Computer Supplies | 11/7/2024 | 145.90 | |
| Quill LLC | Computer Supplies | 11/14/2024 | 110.76 | |
| Quill LLC | Computer Supplies | 11/21/2024 | 206.97 | |
| Quill LLC | Consumables | 11/7/2024 | 163.82 | |
| Quill LLC | Consumables | 11/21/2024 | 189.98 | |
| Quill LLC | Freight Delivery | 11/21/2024 | 2.75 | |
| Quill LLC | Hardware/Materials/Parts/Supplies | 11/21/2024 | 90.36 | |
| Quill LLC | Non Inv Computer Equip $0 - $999.99 | 11/21/2024 | 71.99 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 113.99 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 184.96 | |
| Quill LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 244.99 | |
| Quill LLC | Office Supplies | 11/7/2024 | 899.95 | |
| Quill LLC | Office Supplies | 11/14/2024 | 466.67 | |
| Quill LLC | Office Supplies | 11/21/2024 | 43.99 | |
| Quill LLC | Telecom Parts/supplies | 11/7/2024 | 169.99 | |
| Quill LLC | Telecom Parts/supplies | 11/14/2024 | 169.99 | |
| Quintero Eduardo | Travel-Mileage | 11/21/2024 | 572.85 | |
| RGV Calibration & Consulting Services LLC | M&R Furnish & Equipment | 11/19/2024 | 530.00 | |
| RGV Cheer Wear & More | Performance Apparel | 11/7/2024 | 886.25 | |
| RGV Maximum Services LLC | M&R Furnish & Equipment | 11/26/2024 | 6,150.00 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 11/14/2024 | 123.60 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 11/7/2024 | 77.57 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 11/14/2024 | 1,636.28 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 11/21/2024 | 67.49 | |
| RGV Tire Pros McAllen | M&R Vehicles | 11/7/2024 | 57.99 | |
| RGV Tire Pros McAllen | M&R Vehicles | 11/21/2024 | 817.68 | |
| RGV Tire Pros McAllen | M&R Vehicles | 11/26/2024 | 1,439.39 | |
| Raba Kistner Inc | Constr Architect/Engineering Svcs | 11/14/2024 | 10,417.41 | |
| Rackspace Government Solutions Inc | Hosting Services | 11/7/2024 | 4,753.08 | |
| Radio United LLC | Advertising Services | 11/26/2024 | 499.97 | |
| Ramirez Erika | Travel-Mileage | 11/14/2024 | 21.44 | |
| Ramirez Jesus | Travel Advance | 11/26/2024 | (475.87) | |
| Ramirez Jesus | Travel In-State Per Diem | 11/26/2024 | 129.20 | |
| Ramirez Jesus | Travel-Mileage | 11/26/2024 | 372.52 | |
| Ramirez Juan | Travel Advance | 11/14/2024 | (176.95) | |
| Ramirez Juan | Travel Out-of-State Per Diem | 11/14/2024 | 257.60 | |
| Ramirez Juan | Travel-Incidental | 11/14/2024 | 40.00 | |
| Ramos Alexis | Travel Advance | 11/14/2024 | (92.16) | |
| Ramos Alexis | Travel In-State Per Diem | 11/14/2024 | 133.20 | |
| Ramos Alexis | Travel-Incidental | 11/14/2024 | 90.00 | |
| Ranger Shredding | Record Retention & Destruction Svcs | 11/21/2024 | 1,165.00 | |
| Re:discovery Software Inc | Hosting Services | 11/19/2024 | 1,560.00 | |
| Red Wing Business Advantage Account | Uniforms | 11/7/2024 | 943.21 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 11/7/2024 | 147.56 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 11/14/2024 | 1,409.27 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 11/26/2024 | 238.61 | |
| Reece Plumbing | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 1,414.21 | |
| Reece Plumbing | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 391.59 | |
| ReelDx Inc | Hosting Services | 11/14/2024 | 2,150.00 | |
| Reinitz Larissa | Travel-Mileage | 11/14/2024 | 325.62 | |
| Renner Melissa | Travel Advance | 11/26/2024 | 924.78 | |
| Rental World | Freight Delivery | 11/21/2024 | 200.00 | |
| Rental World | Other Fees & Charges | 11/21/2024 | 32.40 | |
| Rental World | Rent Equipment | 11/21/2024 | 216.00 | |
| Renteria Arturo | Travel-Mileage | 11/26/2024 | 1,061.28 | |
| Resendez Victor | Travel Advance | 11/26/2024 | (115.20) | |
| Resendez Victor | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Reyes Dinorah | Travel Advance | 11/26/2024 | 140.80 | |
| Reyes Ella | Travel-Mileage | 11/26/2024 | 56.01 | |
| Reyes Javier | Travel Advance | 11/14/2024 | (192.64) | |
| Reyes Javier | Travel Out-of-State Per Diem | 11/14/2024 | 240.80 | |
| Reyes Javier | Travel-Incidental | 11/14/2024 | 35.82 | |
| Reyna Eloisa | Travel Advance | 11/14/2024 | (115.20) | |
| Reyna Eloisa | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Reyna Jesus | Travel Advance | 11/26/2024 | (415.76) | |
| Reyna Jesus | Travel In-State Hotel | 11/26/2024 | 330.48 | |
| Reyna Jesus | Travel In-State Per Diem | 11/26/2024 | 111.00 | |
| Reyna Jesus | Travel-Incidental | 11/26/2024 | 20.00 | |
| Reyna Jesus | Travel-Mileage | 11/26/2024 | 326.96 | |
| Reyna Sara | Travel Advance | 11/26/2024 | (122.83) | |
| Reyna Sara | Travel In-State Per Diem | 11/26/2024 | 11.80 | |
| Reyna Sara | Travel-Mileage | 11/26/2024 | 491.28 | |
| Reyna Valdemar | Travel-Mileage | 11/21/2024 | 663.30 | |
| Reza Samuel | Travel-Mileage | 11/14/2024 | 108.54 | |
| Rice Sharon | Travel Advance | 11/14/2024 | (595.93) | |
| Rice Sharon | Travel Advance | 11/26/2024 | 423.02 | |
| Rice Sharon | Travel In-State Per Diem | 11/14/2024 | 192.00 | |
| Rice Sharon | Travel-Mileage | 11/14/2024 | 442.33 | |
| Rice Sharon | Travel-Mileage | 11/26/2024 | 986.24 | |
| Ridge Michael | Travel-Mileage | 11/7/2024 | 92.73 | |
| Ridge Michael | Travel-Mileage | 11/26/2024 | 92.73 | |
| Rio Grande Concrete Accessories & Supplies Ltd | Freight Delivery | 11/14/2024 | 50.00 | |
| Rio Grande Concrete Accessories & Supplies Ltd | Freight Delivery | 11/26/2024 | 50.00 | |
| Rio Grande Concrete Accessories & Supplies Ltd | Hardware/Materials/Parts/Supplies | 11/14/2024 | 368.38 | |
| Rio Grande Concrete Accessories & Supplies Ltd | Hardware/Materials/Parts/Supplies | 11/26/2024 | 338.60 | |
| Rio Grande Farm & Ranch | Educational-Lab Parts/Supplies | 11/7/2024 | 7,130.00 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 126.95 | |
| Rio Grande Steel Ltd | Hardware/Materials/Parts/Supplies | 11/14/2024 | 85.57 | |
| Rio Grande Steel Ltd | Hardware/Materials/Parts/Supplies | 11/26/2024 | 73.99 | |
| Rio Grande Steel Ltd | Other Fees & Charges | 11/14/2024 | 100.00 | |
| Rio Grande Steel Ltd | Purchased Contracted Services-Oper | 11/26/2024 | 6.00 | |
| Rio Grande Valley Communications Group | Subscriptions | 11/7/2024 | 22,140.00 | |
| Rios Cynthia | Travel In-State Per Diem | 11/21/2024 | 147.20 | |
| Rios Cynthia | Travel-Incidental | 11/21/2024 | 210.25 | |
| Rios Cynthia | Travel-Student-In-State | 11/21/2024 | (117.76) | |
| Rios Johanna | Travel Advance | 11/14/2024 | (390.29) | |
| Rios Johanna | Travel In-State Per Diem | 11/14/2024 | 111.00 | |
| Rios Johanna | Travel-Incidental | 11/14/2024 | 20.00 | |
| Rios Johanna | Travel-Mileage | 11/14/2024 | 301.50 | |
| Rios Rene | Travel-Mileage | 11/7/2024 | 274.70 | |
| Rios Rene | Travel-Mileage | 11/26/2024 | 274.70 | |
| Rios San Juanita | Travel-Mileage | 11/14/2024 | 39.13 | |
| Rios San Juanita | Travel-Mileage | 11/26/2024 | 99.50 | |
| Rishi Pooja | Travel-Mileage | 11/21/2024 | 20.10 | |
| Rochester Armored Car Co Inc | Armored Car Services | 11/26/2024 | 5,507.84 | |
| Rodriguez Barbara | Travel Advance | 11/7/2024 | 271.76 | |
| Rodriguez Carlos | CY Deposits Held-Other Outflow | 11/7/2024 | 200.00 | |
| Rodriguez Carlos | Travel-Mileage | 11/14/2024 | 98.62 | |
| Rodriguez Esteban | Honorariums | 11/21/2024 | 300.00 | |
| Rodriguez Fidel | Travel-Mileage | 11/21/2024 | 351.35 | |
| Rodriguez Heather | Travel Advance | 11/14/2024 | (141.44) | |
| Rodriguez Heather | Travel In-State Per Diem | 11/14/2024 | 176.80 | |
| Rodriguez Heather | Travel-Mileage | 11/14/2024 | 111.22 | |
| Rodriguez Irene | Travel-Mileage | 11/26/2024 | 84.96 | |
| Rodriguez Jose | Purchased Contracted Services-Oper | 11/21/2024 | 400.00 | |
| Rodriguez Jose | Purchased Contracted Services-Oper | 11/26/2024 | 400.00 | |
| Rodriguez Juan | Travel-Mileage | 11/14/2024 | 721.99 | |
| Rodriguez Juan | Travel-Mileage | 11/26/2024 | 782.76 | |
| Rodriguez Paul | Travel Advance | 11/14/2024 | (176.96) | |
| Rodriguez Paul | Travel Out-of-State Airfare | 11/14/2024 | 325.95 | |
| Rodriguez Paul | Travel Out-of-State Per Diem | 11/14/2024 | 257.60 | |
| Rodriguez Paul | Travel-Incidental | 11/14/2024 | 220.93 | |
| Rodriguez Rodney | Registration Fees | 11/14/2024 | 515.00 | |
| Rodriguez Rodney | Travel Advance | 11/21/2024 | 102.40 | |
| Rodriguez Rodney | Travel In-State Hotel | 11/14/2024 | 892.91 | |
| Rodriguez Rodney | Travel-Incidental | 11/14/2024 | 137.48 | |
| Rodriguez Rodney | Travel-Student-In-State | 11/14/2024 | 10.24 | |
| Rodriguez Veronica | Travel-Mileage | 11/14/2024 | 27.07 | |
| Rodriguez Veronica | Travel-Mileage | 11/21/2024 | 68.34 | |
| Rodriguez Yaritza | Travel-Mileage | 11/26/2024 | 116.85 | |
| Rose Brand Wipers Inc | Educational-Classroom Part/Supplies | 11/26/2024 | 660.00 | |
| Rose Brand Wipers Inc | Freight Delivery | 11/26/2024 | 94.45 | |
| Rosenbaum Maby | Travel Advance | 11/26/2024 | (134.40) | |
| Rosenbaum Maby | Travel In-State Per Diem | 11/26/2024 | 168.00 | |
| Rosenbaum Maby | Travel-Incidental | 11/26/2024 | 15.01 | |
| Rubright Rosie | Travel-Mileage | 11/21/2024 | 69.68 | |
| Ruiz Sanjuanita | Travel-Mileage | 11/14/2024 | 245.22 | |
| Ruiz Sanjuanita | Travel-Mileage | 11/26/2024 | 245.22 | |
| Rush Truck Centers of Texas LP | Educational-Lab Parts/Supplies | 11/21/2024 | 1,115.58 | |
| S&S Recovery Inc | A/P Collection Agencies | 11/14/2024 | 86.66 | |
| S&S Recovery Inc | CLM Payment Clearing | 11/14/2024 | 38.50 | |
| SAGE Publications Inc | Subscriptions | 11/7/2024 | 13,608.00 | |
| SCBA Sales & Rentals LLC | Freight Delivery | 11/14/2024 | 1,000.00 | |
| SCBA Sales & Rentals LLC | Rent Equipment | 11/14/2024 | 11,500.00 | |
| SHI Government Solutions Inc | Hosting Services | 11/21/2024 | 85,274.00 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 11/7/2024 | 224.90 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 11/14/2024 | 732.04 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 11/21/2024 | 3,636.40 | |
| SHI Government Solutions Inc | Non Inventory Software $0 - $999.99 | 11/26/2024 | 2,185.38 | |
| STB USA LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 1,291.90 | |
| STB USA LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 1,560.00 | |
| SVEO | Advertising Services | 11/21/2024 | 3,000.00 | |
| Saenz Jocelyn | Travel-Incidental | 11/14/2024 | 91.95 | |
| Saenz Jocelyn | Travel-Mileage | 11/14/2024 | 45.56 | |
| Saenz Jocelyn | Travel-Student-Out-of-State | 11/14/2024 | 59.34 | |
| Saenz Jose | Travel Advance | 11/7/2024 | 33.23 | |
| Saenz Patricia | Travel-Mileage | 11/14/2024 | 58.96 | |
| Safety Kleen Systems Inc | Hazard Use Waste Disposal | 11/26/2024 | 40.00 | |
| Saint Pierre Hilaire | Travel Advance | 11/26/2024 | 499.79 | |
| Salas Jose | Travel Advance | 11/26/2024 | (236.81) | |
| Salas Jose | Travel In-State Per Diem | 11/26/2024 | 129.20 | |
| Salas Jose | Travel Out-of-State Per Diem | 11/26/2024 | 336.00 | |
| Salas Jose | Travel-Incidental | 11/26/2024 | 214.92 | |
| Salas Laura | Travel Advance | 11/21/2024 | (206.07) | |
| Salas Laura | Travel Advance | 11/26/2024 | (70.40) | |
| Salas Laura | Travel In-State Per Diem | 11/26/2024 | 88.00 | |
| Salas Laura | Travel Out-of-State Per Diem | 11/21/2024 | 257.60 | |
| Salas Laura | Travel-Incidental | 11/21/2024 | 59.23 | |
| Salas Laura | Travel-Incidental | 11/26/2024 | 88.96 | |
| Salas Laura | Travel-Mileage | 11/21/2024 | 29.75 | |
| Saldana Luis | Travel-Mileage | 11/14/2024 | 114.84 | |
| Saldana Samuel | Travel-Mileage | 11/14/2024 | 99.16 | |
| Saldana Samuel | Travel-Mileage | 11/26/2024 | 89.78 | |
| Sale Rachel | Registration Fees | 11/26/2024 | 775.00 | |
| Sale Rachel | Travel Out-of-State Airfare | 11/26/2024 | 577.44 | |
| Sale Rachel | Travel Out-of-State Per Diem | 11/26/2024 | 172.00 | |
| Salinas Cynthia | Travel Advance | 11/14/2024 | (115.20) | |
| Salinas Cynthia | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Salinas Cynthia | Travel-Incidental | 11/14/2024 | 45.47 | |
| Salinas Francisco | Travel-Mileage | 11/26/2024 | 19.83 | |
| Salinas Glenda | Travel-Mileage | 11/14/2024 | 239.10 | |
| Salinas Vanessa | Travel-Mileage | 11/14/2024 | 38.86 | |
| Sam's Club Direct | Consumables | 11/7/2024 | 128.78 | |
| Sam's Club Direct | Consumables | 11/14/2024 | 655.58 | |
| Sam's Club Direct | Consumables | 11/26/2024 | 20.98 | |
| Sam's Club Direct | Educational-Food Purchases | 11/7/2024 | 71.94 | |
| Sam's Club Direct | Food Purchased | 11/14/2024 | 2,586.14 | |
| Sam's Club Direct | Food Purchased | 11/21/2024 | 129.03 | |
| Sam's Club Direct | Food Purchased | 11/26/2024 | 132.50 | |
| Sam's Club Direct | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 998.00 | |
| Sames McAllen Ford | M&R Vehicles | 11/7/2024 | 584.40 | |
| Sames McAllen Ford | M&R Vehicles | 11/21/2024 | 787.91 | |
| Sames McAllen Ford | M&R Vehicles | 11/26/2024 | 88.94 | |
| Samson Safety Solutions | Spnsr Book Supply & Misc Exp-Privat | 11/7/2024 | 390.00 | |
| San Antonio Equipment Repair | M&R Vehicles | 11/7/2024 | 4,727.00 | |
| San Antonio Printing | Office Supplies | 11/7/2024 | 192.00 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| San Marcos Embassy Suites | Travel In-State Hotel | 11/5/2024 | 571.32 | |
| Sanchez Gonzalez Jose | Travel-Mileage | 11/14/2024 | 25.46 | |
| Sanchez Gonzalez Jose | Travel-Mileage | 11/26/2024 | 58.56 | |
| Sanchez Jorge | Travel Advance | 11/26/2024 | (168.64) | |
| Sanchez Jorge | Travel In-State Per Diem | 11/26/2024 | 210.80 | |
| Sanchez Jorge | Travel-Incidental | 11/26/2024 | 48.28 | |
| Sanchez Marianella | Travel-Mileage | 11/14/2024 | 322.40 | |
| Sanchez Osiel | Travel-Mileage | 11/14/2024 | 143.31 | |
| Sanchez Osiel | Travel-Mileage | 11/26/2024 | 174.20 | |
| Sanchez Pablo | Educational-Testing & Graduation | 11/14/2024 | 25.00 | |
| Sandoval Oscar | Travel-Mileage | 11/26/2024 | 84.42 | |
| Sandoval Sylvia | Travel Advance | 11/14/2024 | (117.76) | |
| Sandoval Sylvia | Travel In-State Per Diem | 11/14/2024 | 147.20 | |
| Santiago Nunez Antonio | Travel-Mileage | 11/14/2024 | 64.32 | |
| Santiago Nunez Antonio | Travel-Mileage | 11/26/2024 | 85.76 | |
| Sarmiento Angela | Travel Advance | 11/14/2024 | (130.56) | |
| Sarmiento Angela | Travel In-State Hotel | 11/14/2024 | 326.76 | |
| Sarmiento Angela | Travel In-State Per Diem | 11/14/2024 | 163.20 | |
| Sarmiento Angela | Travel-Incidental | 11/14/2024 | 48.85 | |
| Sarmiento Angela | Travel-Mileage | 11/14/2024 | 42.61 | |
| Satori Exhibits LLC | Freight Delivery | 11/7/2024 | 150.00 | |
| Satori Exhibits LLC | Repro & Print Services | 11/7/2024 | 1,900.00 | |
| Schermerhorn Ronald | CY Deposits Held-Other Outflow | 11/26/2024 | 2,468.00 | |
| Schermerhorn Ronald | Travel-Mileage | 11/14/2024 | 371.25 | |
| Schuler Mark | Travel-Mileage | 11/21/2024 | 68.74 | |
| Science Interactive Group LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 25,568.00 | |
| Science Interactive Group LLC | Freight Delivery | 11/7/2024 | 4,152.00 | |
| Secretary of State | Other Fees & Charges | 11/7/2024 | 21.00 | |
| Sepulveda Carlos | Travel-Mileage | 11/14/2024 | 150.08 | |
| Sepulveda Isidro | Purchased Contracted Services-Oper | 11/26/2024 | 1,000.00 | |
| Sepulveda Jose | Travel-Mileage | 11/21/2024 | 321.60 | |
| Sepulveda Jose | Travel-Mileage | 11/26/2024 | 431.21 | |
| Sequel Data Systems Inc | Non Inventory Software $0 - $999.99 | 11/7/2024 | 11,928.00 | |
| Serna Mario | Travel Advance | 11/14/2024 | (54.40) | |
| Serna Mario | Travel In-State Hotel | 11/14/2024 | 1,107.29 | |
| Serna Mario | Travel In-State Per Diem | 11/14/2024 | 228.00 | |
| Serna Mario | Travel-Mileage | 11/14/2024 | 198.32 | |
| Sevilla Dela Cruz Judith | Travel Advance | 11/26/2024 | (115.20) | |
| Sevilla Dela Cruz Judith | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Shaath Nayef | Travel-Mileage | 11/26/2024 | 192.96 | |
| Shaath Rama | Travel-Mileage | 11/21/2024 | 61.64 | |
| Shaath Walaa | Travel Advance | 11/26/2024 | (130.56) | |
| Shaath Walaa | Travel In-State Per Diem | 11/26/2024 | 163.20 | |
| Shaath Walaa | Travel-Mileage | 11/26/2024 | 190.95 | |
| Shell Energy Solutions | Electricity | 11/7/2024 | 326,593.06 | |
| Shell Energy Solutions | Prior Year - Voucher Payable | 11/7/2024 | 2,993.84 | |
| Sheraton Dallas Hotel | Travel In-State Hotel | 11/5/2024 | 872.32 | |
| Sheraton Dallas Hotel | Travel In-State Hotel | 11/5/2024 | 872.32 | |
| Sheraton Dallas Hotel | Travel In-State Hotel | 11/5/2024 | 872.32 | |
| Sheraton Denver Downtown Hotel | Travel Out-of-State Hotel | 11/5/2024 | 1,441.09 | |
| Sheraton Denver Downtown Hotel | Travel Out-of-State Hotel | 11/5/2024 | 1,441.09 | |
| Shooting Academy of South Texas LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 2.50 | |
| Shooting Academy of South Texas LLC | Other Fees & Charges | 11/7/2024 | 12.00 | |
| Shooting Academy of South Texas LLC | Other Fees & Charges | 11/21/2024 | 36.00 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 266.87 | |
| Sign Language Services | Purchased Contracted Services-Oper | 11/5/2024 | 405.00 | |
| Sign Language Services | Purchased Contracted Services-Oper | 11/7/2024 | 437.50 | |
| Sign Language Services | Purchased Contracted Services-Oper | 11/19/2024 | 315.00 | |
| Signwarehouse Inc | Consumables | 11/7/2024 | 68.63 | |
| Signwarehouse Inc | Freight Delivery | 11/7/2024 | 51.97 | |
| Signwarehouse Inc | Hardware/Materials/Parts/Supplies | 11/7/2024 | 4.99 | |
| Signwarehouse Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 825.85 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 11/14/2024 | 55.00 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 11/26/2024 | 30.00 | |
| Silva Juan | Travel-Mileage | 11/26/2024 | 158.05 | |
| Silva Luis | Travel Advance | 11/7/2024 | 254.55 | |
| Simpson Luci | Travel-Mileage | 11/14/2024 | 74.50 | |
| SmartEvals LLC | Hosting Services | 11/26/2024 | 21,729.00 | |
| Smartcom Telephone LLC | Other Fees & Charges | 11/14/2024 | 1,097.59 | |
| Smartcom Telephone LLC | Phone Service | 11/14/2024 | 6,674.02 | |
| Smartcom Telephone LLC | Telecom Rental | 11/14/2024 | 4,425.00 | |
| Smith Bryan | Travel-Mileage | 11/21/2024 | 60.30 | |
| Snap on Industrial | Hosting Services | 11/26/2024 | 1,000.00 | |
| Solano Arturo | Travel-Mileage | 11/14/2024 | 18.76 | |
| Solis Ariel | Travel Advance | 11/26/2024 | (115.21) | |
| Solis Ariel | Travel In-State Per Diem | 11/26/2024 | 144.00 | |
| Solis Jennifer | Travel Advance | 11/26/2024 | (128.02) | |
| Solis Jennifer | Travel In-State Per Diem | 11/26/2024 | 11.80 | |
| Solis Jennifer | Travel-Mileage | 11/26/2024 | 118.59 | |
| Solis Jesse | Travel-Mileage | 11/26/2024 | 12.37 | |
| Solis Mariana | Travel-Mileage | 11/14/2024 | 19.16 | |
| Soliz Erin | Travel Advance | 11/14/2024 | (115.20) | |
| Soliz Erin | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Sotelo Amanda | Travel Advance | 11/14/2024 | (97.24) | |
| Sotelo Amanda | Travel In-State Per Diem | 11/14/2024 | 11.80 | |
| Sotelo Amanda | Travel-Mileage | 11/14/2024 | 87.84 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 11/14/2024 | 3,195.00 | |
| South Texas Communications Inc | M&R Furnish & Equipment | 11/21/2024 | 900.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/5/2024 | 750.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/5/2024 | 750.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/5/2024 | 750.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/7/2024 | 775.00 | |
| Southern Assn of Colleges and Schools | Registration Fees | 11/7/2024 | 750.00 | |
| Southern Landscapes | Grounds Maintenance Services | 11/7/2024 | 10,000.00 | |
| Southern Landscapes | Grounds Maintenance Services | 11/26/2024 | 5,000.00 | |
| Southern Tire Mart LLC | M&R Vehicles | 11/14/2024 | 315.06 | |
| Southern Tire Mart LLC | M&R Vehicles | 11/19/2024 | 757.46 | |
| Southern Tire Mart LLC | M&R Vehicles | 11/21/2024 | 22.50 | |
| Spikes Motor Company Inc | M&R Vehicles | 11/21/2024 | 58.69 | |
| Springhill Suites San Antonio Medical Ctr | Travel In-State Hotel | 11/26/2024 | 119.60 | |
| Springhill Suites by Marriott Alamo Plaza Convention Ctr | Travel In-State Hotel | 11/26/2024 | 323.91 | |
| Starr County | Other Fees & Charges | 11/7/2024 | 6.00 | |
| Starr County Appraisal Dist | Appraisal Fees | 11/26/2024 | 40,177.53 | |
| Starr County Gas System | Natural/Liquid Gas | 11/7/2024 | 2,744.00 | |
| Starr County Town Crier LLC | Advertising Services | 11/7/2024 | 206.01 | |
| Starr County Town Crier LLC | Advertising Services | 11/21/2024 | 208.12 | |
| Starr County Town Crier LLC | Advertising Services | 11/7/2024 | 206.01 | |
| Starr County Town Crier LLC | Advertising Services | 11/26/2024 | 416.24 | |
| Starr County Town Crier LLC | Advertising Services | 11/21/2024 | 416.24 | |
| State Firefighters & Fire Marshals | Membership Dues | 11/19/2024 | 350.00 | |
| Stealth Mode Three LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 672.00 | |
| Stealth Mode Three LLC | Freight Delivery | 11/7/2024 | 44.19 | |
| Stealth Mode Three LLC | Other Fees & Charges | 11/7/2024 | 9.50 | |
| Stericycle Inc | Hazard Use Waste Disposal | 11/5/2024 | 216.91 | |
| Streicher's Inc | Educational-Lab Parts/Supplies | 11/21/2024 | 1,799.76 | |
| Streicher's Inc | Freight Delivery | 11/21/2024 | 79.99 | |
| Streicher's Inc | Hardware/Materials/Parts/Supplies | 11/26/2024 | 399.60 | |
| Streicher's Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 7,079.76 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 11/14/2024 | 355.00 | |
| Suarez Ruben | Travel Advance | 11/7/2024 | 306.20 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 11/21/2024 | 750.00 | |
| Sysco Central Texas | Educational-Food Purchases | 11/7/2024 | 3,564.79 | |
| THRYV Inc | Advertising Services | 11/14/2024 | 138.00 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/7/2024 | 10,758.81 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 11/26/2024 | 20,481.45 | |
| TSA Consulting Group Inc | Annuity AETNA | 11/26/2024 | 3,675.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 11/26/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 11/14/2024 | 150.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 11/26/2024 | 9,371.66 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 11/26/2024 | 7,730.55 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 11/26/2024 | 650.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 11/26/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 11/26/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 11/26/2024 | 800.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 11/26/2024 | 3,250.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 11/26/2024 | 1,950.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 11/26/2024 | 800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 11/26/2024 | 13,582.76 | |
| TSA Consulting Group Inc | ORP-AETNA | 11/26/2024 | 18,101.92 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 11/26/2024 | 35,022.33 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 11/26/2024 | 1,878.43 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 11/26/2024 | 2,136.77 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 11/26/2024 | 2,412.29 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 11/26/2024 | 1,420.84 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 11/26/2024 | 13,964.50 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 11/26/2024 | 4,395.02 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 11/26/2024 | 11,722.86 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 11/26/2024 | 12,766.54 | |
| TSI Incorporated | Freight Delivery | 11/26/2024 | 28.71 | |
| TSI Incorporated | Inv Furn & Equip $1,000 - $4,999.99 | 11/26/2024 | 5,555.00 | |
| TSI Incorporated | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 1,335.00 | |
| Tamayo Edwin Jerry | Travel-Mileage | 11/7/2024 | 33.67 | |
| Tamayo Edwin Jerry | Travel-Mileage | 11/26/2024 | 48.24 | |
| Tchoua Urbain | Travel-Mileage | 11/26/2024 | 49.45 | |
| Technical Laboratory Systems Inc | Cap FMVOE-Computer Equip >$4,999.99 | 11/26/2024 | 15,196.00 | |
| Technical Laboratory Systems Inc | Computer Supplies | 11/14/2024 | 3,340.00 | |
| Technical Laboratory Systems Inc | Computer Supplies | 11/26/2024 | 2,150.00 | |
| Technical Laboratory Systems Inc | Freight Delivery | 11/14/2024 | 267.20 | |
| Technical Laboratory Systems Inc | Freight Delivery | 11/26/2024 | 172.00 | |
| Technical Laboratory Systems Inc | M&R Computer Equipment | 11/21/2024 | 4,870.00 | |
| Technical Laboratory Systems Inc | M&R Computer Equipment | 11/26/2024 | 4,630.00 | |
| Telepro Communications | Purchased Contracted Services-Oper | 11/19/2024 | 869.55 | |
| Telepro Communications | Purchased Contracted Services-Oper | 11/21/2024 | 646.80 | |
| Telepro Communications | Purchased Contracted Services-Oper | 11/26/2024 | 3,001.29 | |
| Tello Andres | Travel-Mileage | 11/14/2024 | 335.67 | |
| Tello Andres | Travel-Mileage | 11/26/2024 | 163.61 | |
| Tello Carlos | Travel Advance | 11/14/2024 | 371.20 | |
| Tellus Equipment Solutions LLC | Freight Delivery | 11/7/2024 | 55.00 | |
| Tellus Equipment Solutions LLC | Hardware/Materials/Parts/Supplies | 11/21/2024 | 124.40 | |
| Tellus Equipment Solutions LLC | M&R Vehicles | 11/21/2024 | 4,621.75 | |
| Tellus Equipment Solutions LLC | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 1,948.28 | |
| Tellus Equipment Solutions LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 135.99 | |
| Tellus Equipment Solutions LLC | Other Fees & Charges | 11/21/2024 | 3.00 | |
| Terry John | Travel-Mileage | 11/26/2024 | 6.57 | |
| Texas AirSystems LLC | M&R Furnish & Equipment | 11/14/2024 | 4,525.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 11/5/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 11/5/2024 | 325.00 | |
| Texas Assn of Collegiate Registrars & Admissions Officers | Registration Fees | 11/7/2024 | 325.00 | |
| Texas Assn of Community Colleges | Membership Dues | 11/7/2024 | 103,100.00 | |
| Texas Assn of Community Colleges | Registration Fees | 11/7/2024 | 545.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of EMS Educators | Membership Dues | 11/14/2024 | 50.00 | |
| Texas Assn of Music Schools | Membership Dues | 11/5/2024 | 410.00 | |
| Texas Assn of School Boards Risk | Insurance-Auto | 11/21/2024 | 19,610.25 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 11/21/2024 | 129,460.25 | |
| Texas Association of School Boards Inc | Books & Reference Materials | 11/19/2024 | 1,705.00 | |
| Texas Border Business | Advertising Services | 11/14/2024 | 1,285.00 | |
| Texas Chiller Systems LLC | M&R Buildings/Improvements | 11/26/2024 | 2,245.00 | |
| Texas Department of Licensing and Regulation | Educational-Lab Parts/Supplies | 11/19/2024 | 55.00 | |
| Texas Department of Licensing and Regulation | Educational-Testing & Graduation | 11/19/2024 | 55.00 | |
| Texas Department of Licensing and Regulation | Educational-Testing & Graduation | 11/19/2024 | 80.00 | |
| Texas Department of Motor Vehicles | Non Inventory Software $0 - $999.99 | 11/7/2024 | 3,000.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 11/5/2024 | 9.50 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 11/14/2024 | 38.00 | |
| Texas Department of Motor Vehicles | Other Fees & Charges | 11/26/2024 | 38.00 | |
| Texas Department of Public Safety | Legal Services | 11/7/2024 | 38.00 | |
| Texas Department of Public Safety | Legal Services | 11/26/2024 | 72.00 | |
| Texas Department of State Health Services | Accreditation Fees | 11/5/2024 | 158.00 | |
| Texas Gas Service | Natural/Liquid Gas | 11/21/2024 | 2,270.37 | |
| Texas Gas Service | Natural/Liquid Gas | 11/26/2024 | 1,052.76 | |
| Texas Higher Education Coordinating Board | Registration Fees | 11/5/2024 | 350.00 | |
| Texas Music Festivals Enterprise Inc | Travel In-State Airfare | 11/14/2024 | 274.96 | |
| Texas Music Festivals Enterprise Inc | Travel Out-of-State Airfare | 11/7/2024 | 2,045.98 | |
| Texas Music Festivals Enterprise Inc | Travel Out-of-State Airfare | 11/14/2024 | 1,418.89 | |
| Texas Staffing Pros LLC | Temporary Services | 11/7/2024 | 3,788.40 | |
| Texas Staffing Pros LLC | Temporary Services | 11/21/2024 | 3,776.80 | |
| Texas Staffing Pros LLC | Temporary Services | 11/26/2024 | 965.60 | |
| Texas Wood Supply | Hardware/Materials/Parts/Supplies | 11/14/2024 | 220.80 | |
| The Burmax Company Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 115.80 | |
| The Center of Industrial Rehabilitation Services | Purchased Contracted Services-Oper | 11/19/2024 | 118.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Membership Dues | 11/14/2024 | 250.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 11/7/2024 | 1,498.00 | |
| The Complete Equipment Co Inc | Purchased Contracted Services-Oper | 11/5/2024 | 750.00 | |
| The Exceptional LTD | Cap FMVOE-Furn & Equip > $4,999.99 | 11/26/2024 | 17,305.60 | |
| The International Assn of General Motors | Membership Dues | 11/14/2024 | 500.00 | |
| The Lamar Companies | Advertising Services | 11/7/2024 | 5,550.00 | |
| The Lamar Companies | Advertising Services | 11/21/2024 | 1,650.00 | |
| The Medalcraft Mint Inc | Freight Delivery | 11/14/2024 | 98.74 | |
| The Medalcraft Mint Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 1,545.00 | |
| The Medalcraft Mint Inc | Other Fees & Charges | 11/14/2024 | 700.00 | |
| The Medalcraft Mint Inc | Repro & Print Services | 11/14/2024 | 5,977.50 | |
| The Midwest Clinic | Registration Fees | 11/7/2024 | 220.00 | |
| The Otis Hotel Autograph Collection & | Travel In-State Hotel | 11/26/2024 | 406.93 | |
| The Sherwin Williams Co | Consumables | 11/26/2024 | 23.71 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/7/2024 | 1,332.25 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/14/2024 | 568.63 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/26/2024 | 7,020.70 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 11/26/2024 | 1,748.63 | |
| The Sherwin Williams Co | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 1,789.98 | |
| The Traffic Safety Store | Freight Delivery | 11/21/2024 | 535.22 | |
| The Traffic Safety Store | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 1,275.00 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 11/7/2024 | 3,377.00 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 11/21/2024 | 1,688.50 | |
| TheCharterBus.com | Rent Vehicles | 11/26/2024 | 6,230.00 | |
| Toledo Cavazos Manuel | Travel-Mileage | 11/26/2024 | 64.66 | |
| Tonys Playhouse Discovery Inc | Child Care Services | 11/21/2024 | 391.00 | |
| Torres David | Travel Advance | 11/14/2024 | (118.00) | |
| Torres David | Travel Out-of-State Per Diem | 11/14/2024 | 162.80 | |
| Torres David | Travel-Incidental | 11/14/2024 | 80.00 | |
| Torres Isaac | Travel-Mileage | 11/14/2024 | 320.73 | |
| Torres Isaac | Travel-Mileage | 11/26/2024 | 390.07 | |
| Torres Jessica | Travel-Mileage | 11/21/2024 | 242.54 | |
| Touchnet Information Systems Inc | Registration Fees | 11/7/2024 | 1,193.40 | |
| Touchnet Information Systems Inc | Registration Fees | 11/7/2024 | 596.70 | |
| Tovar Lesly | Travel-Mileage | 11/21/2024 | 19.83 | |
| Trainers Warehouse | Consumables | 11/26/2024 | 413.80 | |
| Trainers Warehouse | Freight Delivery | 11/26/2024 | 9.22 | |
| Trancasa USA Inc | Rent Vehicles | 11/26/2024 | 12,000.00 | |
| Trevino Abraham | Educational-Testing & Graduation | 11/26/2024 | 98.00 | |
| Trevino Angelica | Travel-Mileage | 11/21/2024 | 279.73 | |
| Trevino Elijah | Travel-Mileage | 11/14/2024 | 22.78 | |
| Trevino Gonzalez Onesimo | Travel-Mileage | 11/21/2024 | 21.44 | |
| Trevino Hector | Travel-Mileage | 11/21/2024 | 36.72 | |
| Trevino Michael | Registration Fees | 11/14/2024 | 50.00 | |
| Trevino Michael | Travel-Mileage | 11/14/2024 | 47.24 | |
| Trevino Michael | Travel-Mileage | 11/21/2024 | 134.34 | |
| Trevino Monica | Travel Advance | 11/14/2024 | (143.36) | |
| Trevino Monica | Travel In-State Per Diem | 11/14/2024 | 207.20 | |
| Tri anim Health Services Inc | Educational-Lab Parts/Supplies | 11/7/2024 | 642.16 | |
| Tri anim Health Services Inc | Freight Delivery | 11/7/2024 | 82.50 | |
| Tri anim Health Services Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 169.86 | |
| Triun LLC | Constr Buildings | 11/14/2024 | 167,760.77 | |
| Truckers Equipment | Freight Delivery | 11/21/2024 | 20.00 | |
| Truckers Equipment | Hardware/Materials/Parts/Supplies | 11/21/2024 | 66.32 | |
| TryHackMe Ltd | Hosting Services | 11/19/2024 | 5,000.00 | |
| Turrubiates Alanis Lyzette | Travel-Mileage | 11/14/2024 | 54.94 | |
| Turvankar Jennifer | Travel Advance | 11/14/2024 | (117.76) | |
| Turvankar Jennifer | Travel In-State Per Diem | 11/14/2024 | 147.20 | |
| Turvankar Jennifer | Travel-Incidental | 11/14/2024 | 180.00 | |
| UBEO LLC | Monthly Copier Usage Fees | 11/21/2024 | 23.77 | |
| UBEO LLC | Rent Copiers | 11/14/2024 | 179.07 | |
| UBEO LLC | Rent Copiers | 11/21/2024 | 614.64 | |
| US 281 Truck & Trailer Services LLC | M&R Vehicles | 11/14/2024 | 21.00 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 11/26/2024 | 5,862.55 | |
| US Omni & TSACG Compliance | Consultant Services | 11/21/2024 | 500.00 | |
| Uline Inc | Consumables | 11/5/2024 | 190.00 | |
| Uline Inc | Educational-Lab Parts/Supplies | 11/5/2024 | 428.00 | |
| Uline Inc | Freight Delivery | 11/5/2024 | 189.84 | |
| Uline Inc | Freight Delivery | 11/14/2024 | 22.14 | |
| Uline Inc | Freight Delivery | 11/21/2024 | 87.40 | |
| Uline Inc | Hardware/Materials/Parts/Supplies | 11/5/2024 | 280.00 | |
| Uline Inc | Hardware/Materials/Parts/Supplies | 11/21/2024 | 214.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 11/5/2024 | 243.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 228.00 | |
| Uline Inc | Office Supplies | 11/5/2024 | 218.00 | |
| Uline Inc | Office Supplies | 11/14/2024 | 102.00 | |
| Unifirst Holdings Inc | Freight Delivery | 11/5/2024 | 42.00 | |
| Unifirst Holdings Inc | Freight Delivery | 11/7/2024 | 42.00 | |
| Unifirst Holdings Inc | Freight Delivery | 11/14/2024 | 6.00 | |
| Unifirst Holdings Inc | Freight Delivery | 11/19/2024 | 60.00 | |
| Unifirst Holdings Inc | Freight Delivery | 11/26/2024 | 30.00 | |
| Unifirst Holdings Inc | Other Fees & Charges | 11/7/2024 | 6.75 | |
| Unifirst Holdings Inc | Other Fees & Charges | 11/19/2024 | 11.25 | |
| Unifirst Holdings Inc | Prior Year - Voucher Payable | 11/7/2024 | (25.50) | |
| Unifirst Holdings Inc | Uniforms | 11/5/2024 | 705.11 | |
| Unifirst Holdings Inc | Uniforms | 11/7/2024 | 1,174.30 | |
| Unifirst Holdings Inc | Uniforms | 11/14/2024 | 65.61 | |
| Unifirst Holdings Inc | Uniforms | 11/19/2024 | 834.05 | |
| Unifirst Holdings Inc | Uniforms | 11/26/2024 | 355.81 | |
| United Rentals North America Inc | Freight Delivery | 11/7/2024 | 362.28 | |
| United Rentals North America Inc | Freight Delivery | 11/14/2024 | 429.32 | |
| United Rentals North America Inc | Other Fees & Charges | 11/7/2024 | 0.72 | |
| United Rentals North America Inc | Other Fees & Charges | 11/14/2024 | 4.89 | |
| United Rentals North America Inc | Other Fees & Charges | 11/26/2024 | 7.10 | |
| United Rentals North America Inc | Rent Equipment | 11/7/2024 | 320.00 | |
| United Rentals North America Inc | Rent Equipment | 11/14/2024 | 2,190.00 | |
| United States Postal Service | Postage | 11/7/2024 | 350.00 | |
| United States Postal Service | Postage | 11/14/2024 | 9,500.00 | |
| United Way of South Texas | United Way-Hidalgo | 11/26/2024 | 1,276.66 | |
| Universal Medical Inc | Freight Delivery | 11/21/2024 | 28.52 | |
| Universal Medical Inc | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 564.00 | |
| University of Texas at Arlington | Educational-Testing & Graduation | 11/14/2024 | 260.00 | |
| University of Texas at Arlington | Other Fees & Charges | 11/26/2024 | 150.00 | |
| University of Texas at Arlington | Registration Fees | 11/26/2024 | 995.00 | |
| University of Texas at Austin | Membership Dues | 11/7/2024 | 5,000.00 | |
| University of Texas at Austin | Registration Fees | 11/21/2024 | 5,500.00 | |
| Upper Valley Mail Services LLC | Postage | 11/7/2024 | 5,625.46 | |
| Upper Valley Mail Services LLC | Postage | 11/21/2024 | 1,486.39 | |
| Uriegas Samantha | Travel Advance | 11/7/2024 | (184.32) | |
| Uriegas Samantha | Travel Out-of-State Per Diem | 11/7/2024 | 230.40 | |
| Uriegas Samantha | Travel-Incidental | 11/7/2024 | 80.00 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/7/2024 | 485.72 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/14/2024 | 5,991.53 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/19/2024 | 24,125.64 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/21/2024 | 21,300.85 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 11/26/2024 | 13,766.93 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 703.64 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 8,908.36 | |
| VWR International LLC | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 9,855.43 | |
| Valdez Jennifer | Travel Advance | 11/7/2024 | 76.96 | |
| Valerio Jayson | Travel Advance | 11/14/2024 | 115.19 | |
| Valerio Jayson | Travel Advance | 11/26/2024 | 134.39 | |
| Valerio Jayson | Travel Out-of-State Per Diem | 11/14/2024 | 248.00 | |
| Valerio Jayson | Travel-Incidental | 11/14/2024 | 88.54 | |
| Valle Sergio | Purchased Contracted Services-Oper | 11/7/2024 | 100.00 | |
| Valle Sergio | Purchased Contracted Services-Oper | 11/21/2024 | 400.00 | |
| Valle Sergio | Purchased Contracted Services-Oper | 11/26/2024 | 400.00 | |
| Valley View Consulting LLC | Prior Year - Voucher Payable | 11/7/2024 | 16,301.99 | |
| Vargas Joel | Travel Advance | 11/14/2024 | (115.20) | |
| Vargas Joel | Travel In-State Per Diem | 11/14/2024 | 144.00 | |
| Vargas Tana | Travel-Mileage | 11/14/2024 | 21.44 | |
| Vargas-Ayala Margo | Travel Advance | 11/14/2024 | (559.11) | |
| Vargas-Ayala Margo | Travel In-State Per Diem | 11/14/2024 | 184.00 | |
| Vargas-Ayala Margo | Travel-Mileage | 11/14/2024 | 411.92 | |
| Vari Sales Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 898.20 | |
| Vari Sales Corporation | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 1,279.80 | |
| Vatankha Mahmoud | Travel-Mileage | 11/26/2024 | 50.38 | |
| Vaughan Melissa | Travel-Mileage | 11/14/2024 | 227.80 | |
| Vazquez Rosario | Travel-Mileage | 11/26/2024 | 135.27 | |
| Vela Jose | Travel Advance | 11/14/2024 | (145.35) | |
| Vela Jose | Travel In-State Hotel | 11/14/2024 | 308.60 | |
| Vela Jose | Travel In-State Per Diem | 11/14/2024 | 59.00 | |
| Vela Jose | Travel Out-of-State Per Diem | 11/14/2024 | 211.60 | |
| Vela Jose | Travel-Incidental | 11/14/2024 | 70.00 | |
| Vela Jose | Travel-Mileage | 11/14/2024 | 110.55 | |
| Vela Tommy | Travel-Mileage | 11/26/2024 | 58.96 | |
| Veliz Liza | Travel Advance | 11/7/2024 | 344.00 | |
| Veliz Liza | Travel-Mileage | 11/14/2024 | 24.86 | |
| Vento Eric | Travel-Mileage | 11/26/2024 | 141.64 | |
| Verizon Wireless | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | (175.00) | |
| Verizon Wireless | Telecom Rental | 11/14/2024 | 266.91 | |
| Verizon Wireless | Telecom Rental | 11/19/2024 | 2,369.51 | |
| Verizon Wireless | Telecom Rental | 11/21/2024 | 634.81 | |
| Verizon Wireless | Telecom Rental | 11/26/2024 | 3,740.43 | |
| Villa Victor | Travel-Mileage | 11/14/2024 | 171.52 | |
| Villa Victor | Travel-Mileage | 11/26/2024 | 205.02 | |
| Villarreal Danielle | Travel-Mileage | 11/21/2024 | 41.41 | |
| Villarreal Emily | Travel-Mileage | 11/14/2024 | 35.78 | |
| Villarreal Emily | Travel-Mileage | 11/21/2024 | 143.11 | |
| Villarreal Emily | Travel-Mileage | 11/26/2024 | 125.22 | |
| Villarreal Hector | Travel Advance | 11/14/2024 | 279.67 | |
| Villarreal Maria | Travel-Mileage | 11/14/2024 | 479.18 | |
| Villarreal Martin | Travel-Mileage | 11/26/2024 | 825.44 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 11/14/2024 | (1,076.25) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 11/14/2024 | 16,461.76 | |
| Vyaire Medical 211 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 11/26/2024 | 1,000.00 | |
| WW Grainger Inc | Consumables | 11/5/2024 | 377.75 | |
| WW Grainger Inc | Consumables | 11/14/2024 | 313.58 | |
| WW Grainger Inc | Consumables | 11/19/2024 | 511.59 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 11/5/2024 | 149.00 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 11/14/2024 | 1,290.34 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 11/19/2024 | 74.50 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/14/2024 | 743.05 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/5/2024 | 2,460.61 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/14/2024 | 1,377.90 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 11/19/2024 | 2,928.26 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/5/2024 | 1,928.32 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 1,205.75 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 5,289.94 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 11/19/2024 | 111.38 | |
| WW Grainger Inc | Office Supplies | 11/14/2024 | 88.62 | |
| WW Grainger Inc | Office Supplies | 11/19/2024 | 284.47 | |
| WW Grainger Inc | Uniforms | 11/5/2024 | 382.72 | |
| WW Grainger Inc | Uniforms | 11/14/2024 | 1,068.68 | |
| WW Grainger Inc | Uniforms | 11/19/2024 | 162.52 | |
| Wade Richard | Travel-Incidental | 11/14/2024 | 115.68 | |
| Wade Richard | Travel-Mileage | 11/14/2024 | 315.70 | |
| Wal Mart | Consumables | 11/7/2024 | 2,317.08 | |
| Wal Mart | Consumables | 11/14/2024 | 436.39 | |
| Wal Mart | Consumables | 11/21/2024 | 1,864.08 | |
| Wal Mart | Consumables | 11/26/2024 | 1,831.44 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/7/2024 | 415.15 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/14/2024 | 128.88 | |
| Wal Mart | Educational-Classroom Part/Supplies | 11/21/2024 | 155.61 | |
| Wal Mart | Educational-Food Purchases | 11/14/2024 | 51.00 | |
| Wal Mart | Educational-Lab Parts/Supplies | 11/7/2024 | 388.38 | |
| Wal Mart | Educational-Lab Parts/Supplies | 11/14/2024 | 814.13 | |
| Wal Mart | Educational-Lab Parts/Supplies | 11/21/2024 | 1,224.66 | |
| Wal Mart | Educational-Lab Parts/Supplies | 11/26/2024 | 373.22 | |
| Wal Mart | Educational-Testing & Graduation | 11/21/2024 | 136.01 | |
| Wal Mart | Educational-Testing & Graduation | 11/26/2024 | 11.45 | |
| Wal Mart | Food Purchased | 11/7/2024 | 918.18 | |
| Wal Mart | Food Purchased | 11/14/2024 | 372.46 | |
| Wal Mart | Food Purchased | 11/21/2024 | 543.75 | |
| Wal Mart | Food Purchased | 11/26/2024 | 950.54 | |
| Wal Mart | Hardware/Materials/Parts/Supplies | 11/21/2024 | 20.00 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/7/2024 | 902.92 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/14/2024 | 550.79 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/21/2024 | 453.58 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 11/26/2024 | 403.29 | |
| Wal Mart | Office Supplies | 11/7/2024 | 90.52 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 11/21/2024 | 621.58 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Privat | 11/21/2024 | 159.10 | |
| Ware Affordable Attic | Rent Storage | 11/7/2024 | 2,112.00 | |
| Washington Marriott Capitol Hill | Travel Out-of-State Hotel | 11/5/2024 | 611.05 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 11/21/2024 | 133.52 | |
| Weslaco Borderland Hardware | Hardware/Materials/Parts/Supplies | 11/21/2024 | 24.34 | |
| Williams Wendi | Travel-Mileage | 11/14/2024 | 168.30 | |
| Williams Wendi | Travel-Mileage | 11/26/2024 | 210.38 | |
| Winner's World | Repro & Print Services | 11/14/2024 | 1,988.00 | |
| Winsupply Rio Grande Valley TX Co | Educational-Lab Parts/Supplies | 11/14/2024 | 1,992.77 | |
| Woods Christopher | Travel Advance | 11/14/2024 | (118.00) | |
| Woods Christopher | Travel Out-of-State Per Diem | 11/14/2024 | 162.80 | |
| Workforce Solutions | Due to 3rd Parties | 11/26/2024 | 1,710.96 | |
| Wu Menghung | Travel-Mileage | 11/21/2024 | 86.83 | |
| XcelEvents | Registration Fees | 11/14/2024 | 85.00 | |
| Xerox Business Solutions Southwest | Prior Year - Voucher Payable | 11/14/2024 | 57.94 | |
| Xerox Business Solutions Southwest | Rent Copiers | 11/14/2024 | 272.08 | |
| Xerox Business Solutions Southwest | Rent Copiers | 11/19/2024 | 1,956.78 | |
| Xerox Corporation | Monthly Copier Usage Fees | 11/7/2024 | 506.22 | |
| Xerox Corporation | Monthly Copier Usage Fees | 11/14/2024 | 575.26 | |
| Xerox Corporation | Monthly Copier Usage Fees | 11/21/2024 | 2,647.59 | |
| Xerox Corporation | Monthly Copier Usage Fees | 11/26/2024 | 536.68 | |
| Xerox Corporation | Prior Year - Voucher Payable | 11/7/2024 | 573.80 | |
| Xerox Corporation | Prior Year - Voucher Payable | 11/14/2024 | 1,603.79 | |
| Xerox Corporation | Prior Year - Voucher Payable | 11/21/2024 | 617.33 | |
| Xerox Corporation | Prior Year - Voucher Payable | 11/26/2024 | 220.38 | |
| Xerox Corporation | Rent Copiers | 11/7/2024 | 576.65 | |
| Xerox Corporation | Rent Copiers | 11/14/2024 | 1,400.13 | |
| Xerox Corporation | Rent Copiers | 11/21/2024 | 7,150.94 | |
| Xerox Corporation | Rent Copiers | 11/26/2024 | 1,478.30 | |
| Ymbong Daniel | Travel-Mileage | 11/7/2024 | 288.37 | |
| Ymbong Daniel | Travel-Mileage | 11/21/2024 | 360.46 | |
| Young Alison | Travel-Mileage | 11/14/2024 | 66.26 | |
| Young Alison | Travel-Mileage | 11/26/2024 | 31.49 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 11/26/2024 | 4,337.79 | |
| Zamora Jose | Travel Out-of-State Per Diem | 11/27/2024 | 574.08 | |
| Zamora Roxana | Travel-Mileage | 11/26/2024 | 153.30 | |
| Zamora Ruben | Travel-Mileage | 11/26/2024 | 48.37 | |
| Zapier Inc | Hosting Services | 11/26/2024 | 639.60 | |
| Zaragoza Isauro | Travel-Mileage | 11/14/2024 | 398.72 | |
| Zavala Cindy | Travel Advance | 11/7/2024 | 271.76 | |
| Zents Jeffrey | Travel-Mileage | 11/14/2024 | 512.42 | |
| Zents Jeffrey | Travel-Mileage | 11/21/2024 | 576.47 | |
| Zhu Jing | Travel-Mileage | 11/26/2024 | 150.08 | |
| Zuniga Crystal | Travel Advance | 11/26/2024 | (204.80) | |
| Zuniga Crystal | Travel In-State Per Diem | 11/26/2024 | 216.00 | |
| Zuniga Crystal | Travel-Incidental | 11/26/2024 | 67.18 | |
| camInstructor Inc | Books & Reference Materials | 11/26/2024 | 2,370.00 | |
| camInstructor Inc | Freight Delivery | 11/26/2024 | 170.00 | |
| miniPCR Bio | Educational-Lab Parts/Supplies | 11/14/2024 | 258.00 | |
| miniPCR Bio | Freight Delivery | 11/14/2024 | 38.00 | |
| Checks | $ 4,632,593.07 | |||
| Voids | 43,367.73 | |||
| 4,675,960.80 | Total Accounts Payable | |||
| 290,463.55 | Total Student Refunds | |||
| 7,824,902.08 | Total Net Payroll | |||
| $ 12,791,326.43 | Total Disbursements | |||