| South Texas College | ||||
| Check Register | ||||
| For Period 12/01/2024 To 12/31/2024 | ||||
| VENDOR | DESCRIPTION | CHECK DATE | AMOUNT | |
| 1.50 Cleaners | Educational-Testing & Graduation | 12/5/2024 | $ 364.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 12/5/2024 | 442.00 | |
| 1.50 Cleaners | Purchased Contracted Services-Oper | 12/10/2024 | 182.00 | |
| 1000 Cookbooks Ltd | Subscriptions | 12/5/2024 | 6,000.00 | |
| 123 Screen Printing LLC | Repro & Print Services | 12/5/2024 | 23.00 | |
| A Plus Medical Examiners LLC | Purchased Contracted Services-Oper | 12/5/2024 | 400.00 | |
| AT&T Executive Education and Conference Center | Travel In-State Hotel | 12/3/2024 | 430.56 | |
| AT&T Executive Education and Conference Center | Travel In-State Hotel | 12/3/2024 | 430.56 | |
| AT&T Executive Education and Conference Center | Travel In-State Hotel | 12/3/2024 | 430.56 | |
| AT&T Executive Education and Conference Center | Travel In-State Hotel | 12/3/2024 | 430.56 | |
| AT&T Executive Education and Conference Center | Travel In-State Hotel | 12/3/2024 | 861.12 | |
| AT&T Executive Education and Conference Center | Travel In-State Hotel | 12/3/2024 | 430.56 | |
| AT&T Executive Education and Conference Center | Travel In-State Hotel | 12/3/2024 | 861.12 | |
| AT&T Mobility LLC | Telecom Rental | 12/3/2024 | 593.95 | |
| Able City LLC | Constr Architect/Engineering Svcs | 12/5/2024 | 3,197.34 | |
| Abraham Daffodils | Travel Advance | 12/5/2024 | (294.40) | |
| Abraham Daffodils | Travel Out-of-State Per Diem | 12/5/2024 | 328.00 | |
| Abraham Daffodils | Travel-Incidental | 12/5/2024 | 80.00 | |
| Ace Mart Restaurant Supply Co Inc | Educational-Lab Parts/Supplies | 12/10/2024 | 618.11 | |
| Ace Mart Restaurant Supply Co Inc | Freight Delivery | 12/10/2024 | 99.60 | |
| Ad Wear & Specialty of Texas Inc | Promo Items | 12/5/2024 | 14,900.60 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 12/5/2024 | 182.28 | |
| Advance Auto Parts | Educational-Lab Parts/Supplies | 12/10/2024 | 287.30 | |
| Advance Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 150.34 | |
| Advance Publishing LLC | Advertising Services | 12/5/2024 | 525.00 | |
| Advance Publishing LLC | Advertising Services | 12/10/2024 | 273.00 | |
| Affordable Drill Towers LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 12/5/2024 | 15,458.99 | |
| Aguilar Mariano | Travel-Mileage | 12/5/2024 | 150.75 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 1,895.80 | |
| Airgas USA LLC | Educational-Lab Parts/Supplies | 12/10/2024 | 367.03 | |
| Airgas USA LLC | Freight Delivery | 12/10/2024 | 52.79 | |
| Airgas USA LLC | Fuels & Lubricants | 12/10/2024 | 39.83 | |
| Airgas USA LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 389.10 | |
| Airgas USA LLC | Other Fees & Charges | 12/5/2024 | 95.25 | |
| Airgas USA LLC | Other Fees & Charges | 12/10/2024 | 0.50 | |
| Airgas USA LLC | Rent Equipment | 12/10/2024 | 284.27 | |
| Alamo Door Systems Inc | M&R Buildings/Improvements | 12/5/2024 | 3,284.78 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 12/5/2024 | 1,934.14 | |
| Alamo Iron Works | Educational-Lab Parts/Supplies | 12/10/2024 | 7,399.32 | |
| Alamo Iron Works | Freight Delivery | 12/10/2024 | 50.00 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 1,073.31 | |
| Alamo Iron Works | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 12,069.47 | |
| Alamo Iron Works | Spnsr Book Supply & Misc Exp-Local | 12/5/2024 | 6,417.96 | |
| Alaniz Anna | Food Purchased | 12/10/2024 | 24.16 | |
| All Affairs and Occasions | Food Purchased | 12/5/2024 | 2,497.00 | |
| All Affairs and Occasions | Freight Delivery | 12/5/2024 | 20.00 | |
| All Affairs and Occasions | Purchased Contracted Services-Oper | 12/5/2024 | 19.34 | |
| All Affairs and Occasions | Rent Facilities | 12/5/2024 | 1,500.00 | |
| Allterra Central Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 12/5/2024 | 26,904.31 | |
| Allterra Central Inc | Inv Software $1,000 $4,999.99 | 12/5/2024 | 2,561.25 | |
| Allterra Central Inc | License Renewal Software | 12/5/2024 | 249.00 | |
| Alonso Maria | Travel Advance | 12/5/2024 | 228.96 | |
| Alonzo Noe | Educational-Testing & Graduation | 12/5/2024 | 106.00 | |
| Alonzo Steven | Consultant Services | 12/10/2024 | 500.00 | |
| Alvarez Cristina | Travel-Mileage | 12/5/2024 | 220.43 | |
| American Physical Therapy Assn | Registration Fees | 12/10/2024 | 925.00 | |
| American Society of Health System Pharmacists Inc | Accreditation Fees | 12/5/2024 | 3,100.00 | |
| American Society of Heating Refrigerating and | Membership Dues | 12/10/2024 | 305.00 | |
| Amigo Workwear | Uniforms | 12/5/2024 | 511.92 | |
| Apple Inc | Inv Comp Equip $1,000 - $4,999.99 | 12/5/2024 | 4,148.00 | |
| Apple Inc | M&R Computer Equipment | 12/5/2024 | 814.00 | |
| Apple Inc | Non Inv Computer Equip $0 - $999.99 | 12/5/2024 | 2,315.00 | |
| Aqua Tech | Purchased Contracted Services-Oper | 12/5/2024 | 5,640.00 | |
| Arbor Scientific | Educational-Lab Parts/Supplies | 12/5/2024 | 1,217.35 | |
| Arbor Scientific | Freight Delivery | 12/5/2024 | 155.60 | |
| Arbor Scientific | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 919.00 | |
| Architectural Division 8 Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 1,480.45 | |
| Armstrong McCall Beauty Supply | Educational-Lab Parts/Supplies | 12/10/2024 | 1,165.14 | |
| Arredondo Enrique | Travel Advance | 12/5/2024 | (261.44) | |
| Arredondo Enrique | Travel Out-of-State Per Diem | 12/5/2024 | 326.80 | |
| Arredondo Enrique | Travel-Incidental | 12/5/2024 | 40.17 | |
| Art's Trucks & Equipment | M&R Vehicles | 12/5/2024 | 4,980.74 | |
| Art's Trucks & Equipment | M&R Vehicles | 12/10/2024 | 1,288.96 | |
| Atencion Selecta LLC | Food Purchased | 12/5/2024 | 1,883.75 | |
| Atencion Selecta LLC | Purchased Contracted Services-Oper | 12/5/2024 | 1,013.00 | |
| Atencion Selecta LLC | Purchased Contracted Services-Oper | 12/5/2024 | 1,281.00 | |
| Atencion Selecta LLC | Purchased Contracted Services-Oper | 12/5/2024 | 1,517.25 | |
| Audio Visual Aids Co | Freight Delivery | 12/5/2024 | 62.00 | |
| Audio Visual Aids Co | Inv Comp Equip $1,000 - $4,999.99 | 12/10/2024 | 109,566.00 | |
| Audio Visual Aids Co | Non Inv Computer Equip $0 - $999.99 | 12/5/2024 | 2,637.00 | |
| Audio Visual Aids Co | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 420.00 | |
| Austin Hilton Garden Inn | Travel In-State Hotel | 12/3/2024 | 483.06 | |
| Austin Hilton Garden Inn | Travel In-State Hotel | 12/3/2024 | 483.06 | |
| Austin Hilton Garden Inn | Travel In-State Hotel | 12/3/2024 | 483.06 | |
| Authentic Promotions.com | Promo Items | 12/3/2024 | 8,394.74 | |
| Authentic Promotions.com | Promo Items | 12/5/2024 | 5,972.50 | |
| Authentic Promotions.com | Promo Items | 12/10/2024 | 390.00 | |
| AutoZone Stores LLC | Educational-Lab Parts/Supplies | 12/10/2024 | 9.59 | |
| Ayvaz Pizza LLC | Food Purchased | 12/5/2024 | 490.96 | |
| Ayvaz Pizza LLC | Freight Delivery | 12/5/2024 | 26.45 | |
| B&H Foto & Electronics Corp | Computer Supplies | 12/10/2024 | 1,571.06 | |
| B&H Foto & Electronics Corp | Freight Delivery | 12/10/2024 | 235.00 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 12/5/2024 | 76.66 | |
| B&H Foto & Electronics Corp | Hardware/Materials/Parts/Supplies | 12/10/2024 | 24.60 | |
| B&H Foto & Electronics Corp | Non Inv Computer Equip $0 - $999.99 | 12/10/2024 | (842.42) | |
| B&H Foto & Electronics Corp | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 2,175.44 | |
| Bar B Cutie Smokehouse | Food Purchased | 12/5/2024 | 310.00 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 12/5/2024 | 5,961.10 | |
| Barnes & Noble Booksellers Inc | Books & Reference Materials | 12/10/2024 | 42.99 | |
| Barnes & Noble Booksellers Inc | Spnsr Book Supply & Misc Exp-Local | 12/5/2024 | 3,779.16 | |
| Barrera Robert | Travel-Mileage | 12/5/2024 | 361.00 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 12/5/2024 | 2,425.00 | |
| Barrientos Jennifer | Purchased Contracted Services-Oper | 12/10/2024 | 715.00 | |
| Ben E Keith Company | Consumables | 12/5/2024 | 21.56 | |
| Ben E Keith Company | Educational-Food Purchases | 12/5/2024 | 875.42 | |
| Ben E Keith Company | Freight Delivery | 12/5/2024 | 13.98 | |
| Benavidez Rosario | Travel-Mileage | 12/5/2024 | 2,201.27 | |
| Best Buy Business Advantage Account | Freight Delivery | 12/10/2024 | 186.14 | |
| Best Buy Business Advantage Account | Hardware/Materials/Parts/Supplies | 12/10/2024 | 69.98 | |
| Best Buy Business Advantage Account | M&R Furnish & Equipment | 12/10/2024 | 414.97 | |
| Best Buy Business Advantage Account | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 2,049.89 | |
| Best Buy Stores LP | Non Inv Computer Equip $0 - $999.99 | 12/10/2024 | 1,707.00 | |
| Bio Rad Laboratories Inc | Educational-Lab Parts/Supplies | 12/5/2024 | 1,118.92 | |
| Bio Rad Laboratories Inc | Educational-Lab Parts/Supplies | 12/10/2024 | 458.56 | |
| Bio Rad Laboratories Inc | Freight Delivery | 12/5/2024 | 57.06 | |
| Bio Rad Laboratories Inc | Freight Delivery | 12/10/2024 | 51.05 | |
| Blick Arts Materials LLC | Educational-Classroom Part/Supplies | 12/10/2024 | 1,755.08 | |
| Blick Arts Materials LLC | Freight Delivery | 12/5/2024 | 165.00 | |
| Blick Arts Materials LLC | Freight Delivery | 12/10/2024 | 35.00 | |
| Blick Arts Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 3,050.00 | |
| Blick Arts Materials LLC | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 304.00 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 3,267.52 | |
| Bound Tree Medical LLC | Educational-Lab Parts/Supplies | 12/10/2024 | 3,120.90 | |
| Bright Horizons Learning Ctr | Child Care Services | 12/10/2024 | 225.00 | |
| BrightView Landscape Services Inc | Prior Year - Voucher Payable | 12/5/2024 | 11,072.27 | |
| BrightView Landscape Services Inc | Prior Year - Voucher Payable | 12/10/2024 | 4,027.16 | |
| Brown Reynolds Watford Architects Inc | Constr Architect/Engineering Svcs | 12/5/2024 | 41,647.50 | |
| Brownells Inc | Consumables | 12/5/2024 | 139.72 | |
| Brownells Inc | Freight Delivery | 12/5/2024 | 16.99 | |
| Brownells Inc | Weapon Accessories | 12/5/2024 | 1,677.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 12/5/2024 | 140.00 | |
| Bug Off Pest Control | Purchased Contracted Services-Oper | 12/10/2024 | 126.00 | |
| Bugariu Katarina | Travel Out-of-State Airfare | 12/5/2024 | 372.95 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 12/5/2024 | 52.60 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 12/5/2024 | 1,138.47 | |
| Builders FirstSource Inc | Hardware/Materials/Parts/Supplies | 12/10/2024 | 61.99 | |
| Burton Companies LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 994.60 | |
| Burton Companies LLC | Hardware/Materials/Parts/Supplies | 12/10/2024 | 94.58 | |
| Burton Companies LLC | Inv Furn & Equip $1,000 - $4,999.99 | 12/5/2024 | 9,998.00 | |
| Burton Companies LLC | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 4,550.00 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 650.26 | |
| Burton Companies LLC | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 449.98 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 12/3/2024 | 485.78 | |
| Bush Supply Company | Hardware/Materials/Parts/Supplies | 12/10/2024 | 1,134.60 | |
| CADM USA Inc | Hosting Services | 12/10/2024 | 22,837.00 | |
| CDW Government | Computer Supplies | 12/5/2024 | 115.65 | |
| CDW Government | Computer Supplies | 12/10/2024 | 436.41 | |
| CDW Government | Freight Delivery | 12/5/2024 | 42.10 | |
| CDW Government | Non Inv Computer Equip $0 - $999.99 | 12/5/2024 | 986.01 | |
| CRC | Computer Supplies | 12/5/2024 | 346.00 | |
| CRC | M&R Computer Equipment | 12/5/2024 | 1,927.00 | |
| CRC | Non Inv Computer Equip $0 - $999.99 | 12/5/2024 | 7,844.00 | |
| CV Industrial Hardware LLC | Chemicals and Gases | 12/5/2024 | 4,434.00 | |
| CV Industrial Hardware LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 37,932.77 | |
| CV Industrial Hardware LLC | Freight Delivery | 12/5/2024 | 525.00 | |
| CV Industrial Hardware LLC | M&R Furnish & Equipment | 12/5/2024 | 4,560.00 | |
| CV Industrial Hardware LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 49,380.14 | |
| CXtec Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 15,000.00 | |
| CXtec Inc | Telecom Parts/supplies | 12/5/2024 | 6,995.76 | |
| Campus Bookstore Consulting Corp | Consultant Services | 12/5/2024 | 2,655.25 | |
| Canon Financial Services Inc | Monthly Copier Usage Fees | 12/3/2024 | 465.35 | |
| Canon Financial Services Inc | Rent Copiers | 12/3/2024 | 1,112.48 | |
| Cantu's Special Events LLC | Freight Delivery | 12/10/2024 | 100.00 | |
| Cantu's Special Events LLC | Purchased Contracted Services-Oper | 12/10/2024 | 2,450.00 | |
| Cantu's Special Events LLC | Rent Equipment | 12/5/2024 | 180.00 | |
| Cantu's Special Events LLC | Rent Equipment | 12/5/2024 | 650.00 | |
| Cantu's Special Events LLC | Rent Equipment | 12/5/2024 | 500.00 | |
| Canva US Inc | Hosting Services | 12/10/2024 | 120.00 | |
| Carolina Biological Supply Co | Educational-Lab Parts/Supplies | 12/5/2024 | 3,256.76 | |
| Carolina Biological Supply Co | Freight Delivery | 12/5/2024 | 194.95 | |
| Carolina Biological Supply Co | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 232.20 | |
| Carr Riggs & Ingram LLC | Financial, Accounting & Audit Svcs | 12/5/2024 | 23,200.00 | |
| Carrizales Manuel | Registration Fees | 12/5/2024 | 745.00 | |
| Casas Celina | Travel Advance | 12/5/2024 | (115.19) | |
| Casas Celina | Travel In-State Per Diem | 12/5/2024 | 144.00 | |
| Castillo Andres | Purchased Contracted Services-Oper | 12/5/2024 | 150.00 | |
| Castillo Ramon | Purchased Contracted Services-Oper | 12/5/2024 | 3,500.00 | |
| Central Plumbing & Electric Supply | Hardware/Materials/Parts/Supplies | 12/5/2024 | 175.46 | |
| Ceramic Store of Houston | Educational-Lab Parts/Supplies | 12/10/2024 | 19.00 | |
| Ceramic Store of Houston | Freight Delivery | 12/10/2024 | 14.12 | |
| Cerda Dyer Hector | Travel Advance | 12/5/2024 | (103.35) | |
| Cerda Dyer Hector | Travel In-State Per Diem | 12/5/2024 | 129.20 | |
| Cerda Dyer Hector | Travel-Incidental | 12/5/2024 | 53.28 | |
| Champions Machine Tool Sales Inc | Educational-Lab Parts/Supplies | 12/5/2024 | 342.29 | |
| Champions Machine Tool Sales Inc | Freight Delivery | 12/5/2024 | 82.46 | |
| Champions Machine Tool Sales Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 624.75 | |
| Chapa Jason | Travel-Mileage | 12/5/2024 | 46.90 | |
| Charles Clark Chevrolet Co | Hardware/Materials/Parts/Supplies | 12/5/2024 | 627.09 | |
| Charles Clark Chevrolet Co | M&R Vehicles | 12/5/2024 | 748.00 | |
| Charles Medical Management Services LLC | Medical Services | 12/10/2024 | 425.00 | |
| Chavez Melissa | Travel Advance | 12/5/2024 | (294.40) | |
| Chavez Melissa | Travel Out-of-State Per Diem | 12/5/2024 | 328.00 | |
| Chavez Melissa | Travel-Incidental | 12/5/2024 | 80.00 | |
| Chick Fil A 27th & Nolana | Food Purchased | 12/5/2024 | 1,791.93 | |
| Chris Garcia Photography | Purchased Contracted Services-Oper | 12/5/2024 | 636.00 | |
| Citibank NA | P Card Charges and Fees | 12/10/2024 | 929.23 | |
| City of McAllen | Water, Sewer & Garbage | 12/5/2024 | 9,160.99 | |
| City of Pharr | Other Fees & Charges | 12/5/2024 | 30.00 | |
| City of Pharr | Water, Sewer & Garbage | 12/5/2024 | 544.48 | |
| City of Rio Grande City | Water, Sewer & Garbage | 12/5/2024 | 15,948.83 | |
| City of Weslaco | Water, Sewer & Garbage | 12/5/2024 | 469.73 | |
| Comprehensive Adult Student Assessment Systems | Educational-Testing & Graduation | 12/5/2024 | 1,365.00 | |
| Comprehensive Adult Student Assessment Systems | Other Fees & Charges | 12/5/2024 | 30.00 | |
| Computer Comforts Inc | Freight Delivery | 12/5/2024 | 4,700.00 | |
| Computer Comforts Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/5/2024 | 44,024.96 | |
| Computer Comforts Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 9,318.60 | |
| Computer Comforts Inc | Purchased Contracted Services-Oper | 12/5/2024 | 680.00 | |
| ConServe | A/P Collection Agencies | 12/5/2024 | 65.34 | |
| Concord WP COL Orange Park LLC | Travel Out-of-State Hotel | 12/5/2024 | 1,336.52 | |
| Convention & Expo Management Services | Educational-Testing & Graduation | 12/5/2024 | 8,452.50 | |
| Copy Plus LLC | Repro & Print Services | 12/5/2024 | 879.09 | |
| Copy Zone | Educational-Testing & Graduation | 12/5/2024 | 330.00 | |
| Copy Zone | Repro & Print Services | 12/10/2024 | 3,641.24 | |
| Cornerstone Cafe | Purchased Contracted Services-Oper | 12/5/2024 | 4,360.00 | |
| Cornerstone Cafe | Purchased Contracted Services-Oper | 12/5/2024 | 4,360.00 | |
| Cornerstone Cafe | Purchased Contracted Services-Oper | 12/5/2024 | 1,560.03 | |
| Corpus Julie | Travel-Mileage | 12/5/2024 | 540.02 | |
| Cortez Pablo | Travel Advance | 12/5/2024 | (240.79) | |
| Cortez Pablo | Travel Out-of-State Per Diem | 12/5/2024 | 301.00 | |
| Cortez Pablo | Travel-Incidental | 12/5/2024 | 182.81 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 836.28 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 1,723.61 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 1,629.52 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 1,248.60 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 902.97 | |
| Courtyard by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 836.28 | |
| Crawford Electric Supply Company Inc | Hardware/Materials/Parts/Supplies | 12/5/2024 | 1,322.52 | |
| Crawford Electric Supply Company Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 817.00 | |
| Crowne Plaza Chicago West Loop | Travel Out-of-State Hotel | 12/3/2024 | 634.71 | |
| Culligan Water of the Rio Grande Valley | M&R Buildings/Improvements | 12/5/2024 | 133.12 | |
| DBR Engineering Consultants Inc | Constr Architect/Engineering Svcs | 12/5/2024 | 351.42 | |
| Dallas Custom Counter Tops | Cap FMVOE-Furn & Equip > $4,999.99 | 12/5/2024 | 6,780.00 | |
| De La Cruz Josue | Travel Advance | 12/5/2024 | 228.96 | |
| De La Garza Luis | Travel Advance | 12/5/2024 | (148.48) | |
| De La Garza Luis | Travel In-State Per Diem | 12/5/2024 | 214.60 | |
| De La Rosa Olivia | Travel Advance | 12/5/2024 | (96.00) | |
| De La Rosa Olivia | Travel In-State Per Diem | 12/5/2024 | 120.00 | |
| De La Rosa Olivia | Travel-Incidental | 12/5/2024 | 73.99 | |
| De Leon David | Travel Advance | 12/5/2024 | (138.23) | |
| De Leon David | Travel In-State Per Diem | 12/5/2024 | 216.00 | |
| DeGuzman Esguerra Raquel | Travel-Mileage | 12/5/2024 | 225.12 | |
| Dealers Electrical Supply Co | Freight Delivery | 12/10/2024 | 150.00 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 12/10/2024 | 1,607.15 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 12/3/2024 | 441.28 | |
| Dealers Electrical Supply Co | Hardware/Materials/Parts/Supplies | 12/10/2024 | 592.21 | |
| Del Paz Maria | Travel Advance | 12/5/2024 | (107.52) | |
| Del Paz Maria | Travel In-State Per Diem | 12/5/2024 | 168.00 | |
| Del Paz Maria | Travel-Incidental | 12/5/2024 | 149.87 | |
| Dell Marketing LP | Computer Supplies | 12/10/2024 | 735.26 | |
| Dell Marketing LP | Hardware/Materials/Parts/Supplies | 12/10/2024 | 214.95 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 12/5/2024 | 123,652.69 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 12/10/2024 | 125,135.07 | |
| Dell Marketing LP | Inv Comp Equip $1,000 - $4,999.99 | 12/10/2024 | 13,023.97 | |
| Dell Marketing LP | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 1,407.99 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 12/5/2024 | 7,997.42 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 12/10/2024 | 484.78 | |
| Dell Marketing LP | Non Inv Computer Equip $0 - $999.99 | 12/10/2024 | 138.72 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 277.47 | |
| Dell Marketing LP | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 2,311.73 | |
| Department of Information Resources | Other Fees & Charges | 12/5/2024 | 1,357.20 | |
| Department of Information Resources | Phone Service | 12/5/2024 | 207.12 | |
| Department of Information Resources | Telecom Rental | 12/5/2024 | 9,592.91 | |
| Digi Key Corporation | Computer Supplies | 12/5/2024 | 400.35 | |
| Digi Security Systems LLC | Freight Delivery | 12/10/2024 | 190.00 | |
| Digi Security Systems LLC | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 5,717.20 | |
| Digi Security Systems LLC | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 816.20 | |
| Digi Security Systems LLC | Non Inventory Software $0 - $999.99 | 12/10/2024 | 1,329.36 | |
| Display Sales Co | Freight Delivery | 12/5/2024 | 350.00 | |
| Display Sales Co | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 1,640.00 | |
| Display Sales Co | Repro & Print Services | 12/5/2024 | 2,086.00 | |
| Door Control Services | M&R Buildings/Improvements | 12/5/2024 | 3,193.00 | |
| EAN Holdings LLC | Miscellaneous Income | 12/10/2024 | 1,542.63 | |
| EAN Holdings LLC | Other Fees & Charges | 12/5/2024 | 79.51 | |
| EAN Holdings LLC | Travel-Car Rental | 12/5/2024 | 122.10 | |
| EBSCO Information Services | Subscriptions | 12/10/2024 | 9,615.00 | |
| ERO Architects | Constr Architect/Engineering Svcs | 12/5/2024 | 19,378.10 | |
| Echo Travel Agency | Travel Out-of-State Airfare | 12/5/2024 | 2,747.84 | |
| Economy Wheel Alignment | M&R Vehicles | 12/5/2024 | 737.00 | |
| EdenredPay | Hosting Services | 12/5/2024 | 2,750.00 | |
| Edible Rio Grande Valley | Advertising Services | 12/5/2024 | 2,070.00 | |
| Edmundson Daisie | Travel Advance | 12/5/2024 | (103.36) | |
| Edmundson Daisie | Travel In-State Per Diem | 12/5/2024 | 129.20 | |
| Edmundson Daisie | Travel-Incidental | 12/5/2024 | 33.69 | |
| Emerald Publishing Ltd | Subscriptions | 12/13/2024 | 15,788.00 | |
| Entravision Communication Corporation | Advertising Services | 12/5/2024 | 1,402.50 | |
| Escamilla Tour Buses LLC | Rent Vehicles | 12/5/2024 | 5,240.00 | |
| Espera Maynard | Travel In-State Per Diem | 12/5/2024 | 144.00 | |
| Espera Maynard | Travel-Incidental | 12/5/2024 | 42.00 | |
| Everon LLC | Security Services | 12/10/2024 | 52.14 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 717.09 | |
| Fairway Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 2,285.40 | |
| Fastsigns | Purchased Contracted Services-Oper | 12/10/2024 | 25.74 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 12/5/2024 | 3,547.65 | |
| FedEx Office and Print Services Inc | Repro & Print Services | 12/10/2024 | 491.80 | |
| Federal Express Corporation | Postage | 12/5/2024 | 692.57 | |
| Federal Express Corporation | Postage | 12/10/2024 | 508.20 | |
| Ferguson Enterprises LLC | Hardware/Materials/Parts/Supplies | 12/10/2024 | 157.17 | |
| Firestone Complete Auto Care | M&R Vehicles | 12/5/2024 | 340.58 | |
| First Born Productions LLC | Educational-Testing & Graduation | 12/5/2024 | 18,000.00 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 11,519.28 | |
| Fisher Scientific Company LLC | Educational-Lab Parts/Supplies | 12/10/2024 | 1,000.56 | |
| Fisher Scientific Company LLC | Freight Delivery | 12/5/2024 | 49.00 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 8,405.52 | |
| Fisher Scientific Company LLC | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 651.24 | |
| Flores Andrea | Travel Advance | 12/5/2024 | 192.00 | |
| Flores Ruben | Travel Advance | 12/5/2024 | (144.48) | |
| Flores Ruben | Travel Out-of-State Per Diem | 12/5/2024 | 180.60 | |
| Flores Ruben | Travel-Incidental | 12/5/2024 | 187.78 | |
| Futuros Lideres Learning Center LLC | Child Care Services | 12/10/2024 | 475.00 | |
| GT Distributors Inc | Ammunition | 12/5/2024 | 10,395.50 | |
| GT Distributors Inc | Consumables | 12/10/2024 | 65.00 | |
| GT Distributors Inc | Freight Delivery | 12/5/2024 | 100.00 | |
| GT Distributors Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 1,589.98 | |
| GT Distributors Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 1,619.98 | |
| GT Distributors Inc | Weapon Accessories | 12/5/2024 | 406.16 | |
| Galvotec Mag & Metalworks Inc | Hardware/Materials/Parts/Supplies | 12/10/2024 | 4,669.00 | |
| Garcia Kimberly | Travel Advance | 12/5/2024 | (163.20) | |
| Garcia Kimberly | Travel In-State Per Diem | 12/5/2024 | 204.00 | |
| Garcia Kimberly | Travel-Incidental | 12/5/2024 | 37.00 | |
| Garcia Kimberly | Travel-Mileage | 12/5/2024 | 21.27 | |
| Garcia Laura | Travel Advance | 12/5/2024 | (144.47) | |
| Garcia Laura | Travel Out-of-State Per Diem | 12/5/2024 | 180.60 | |
| Garcia Mora Ricardo | Travel Advance | 12/5/2024 | (266.40) | |
| Garcia Mora Ricardo | Travel In-State Per Diem | 12/5/2024 | 333.00 | |
| Garcia Mora Ricardo | Travel-Incidental | 12/5/2024 | 72.44 | |
| Garcia Thomas | Travel-Mileage | 12/5/2024 | 194.57 | |
| Garcia Yanitza | Travel-Mileage | 12/5/2024 | 222.64 | |
| Garza Alejandra | Travel-Mileage | 12/5/2024 | 182.51 | |
| Garza Cynthia | Travel-Mileage | 12/5/2024 | 179.56 | |
| Garza Gael | Purchased Contracted Services-Oper | 12/5/2024 | 150.00 | |
| Garza Jose | Travel-Mileage | 12/5/2024 | 1,807.66 | |
| Gateway Printing & Office Supply Inc | Freight Delivery | 12/5/2024 | 75.00 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/5/2024 | 5,509.90 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 2,065.05 | |
| Gateway Printing & Office Supply Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 8,790.84 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 2,618.23 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 277.65 | |
| Gateway Printing & Office Supply Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 6,167.46 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 12/5/2024 | 1,055.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 12/10/2024 | 280.00 | |
| Gateway Printing & Office Supply Inc | Purchased Contracted Services-Oper | 12/10/2024 | 1,950.00 | |
| Gaumard Scientific Co Inc | Freight Delivery | 12/3/2024 | 197.00 | |
| Gaumard Scientific Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/3/2024 | 10,765.30 | |
| Gaytan David | Travel Advance | 12/5/2024 | (103.35) | |
| Gaytan David | Travel In-State Per Diem | 12/5/2024 | 129.20 | |
| Gearhart Maryann | Travel-Mileage | 12/5/2024 | 164.02 | |
| Genesis Learning Center | Child Care Services | 12/10/2024 | 475.00 | |
| Gimkit Inc | License Renewal Software | 12/5/2024 | 1,000.00 | |
| Global Equipment Co Inc | Freight Delivery | 12/5/2024 | 290.00 | |
| Global Equipment Co Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/5/2024 | 1,709.10 | |
| Golden Grape Concessions LLC | Food Purchased | 12/5/2024 | 10,555.50 | |
| Golden Grape Concessions LLC | Purchased Contracted Services-Oper | 12/5/2024 | 1,899.99 | |
| Golf Cart Crossing | Freight Delivery | 12/5/2024 | 105.00 | |
| Golf Cart Crossing | M&R Vehicles | 12/5/2024 | 7,529.15 | |
| Gomez Jeanette | Travel-Mileage | 12/5/2024 | 88.11 | |
| Gomez Jose | Travel-Mileage | 12/5/2024 | 365.89 | |
| Gomez Sara | Travel Advance | 12/5/2024 | (103.35) | |
| Gomez Sara | Travel In-State Per Diem | 12/5/2024 | 129.20 | |
| Gonchoroff Timothy | Honorariums | 12/5/2024 | 950.00 | |
| Gonzales Trinidad | Travel Advance | 12/5/2024 | 353.28 | |
| Gonzalez Mike | Purchased Contracted Services-Oper | 12/5/2024 | 150.00 | |
| GovConnection Inc | Freight Delivery | 12/10/2024 | 12.01 | |
| GovConnection Inc | Non Inv Computer Equip $0 - $999.99 | 12/10/2024 | 108.06 | |
| Grammarly Inc | License Renewal Software | 12/3/2024 | 720.00 | |
| Grand Hyatt Seattle | Travel Out-of-State Hotel | 12/3/2024 | 868.48 | |
| Greater Pharr Chamber of Commerce | Sponsorships | 12/10/2024 | 1,000.00 | |
| Guerra Krystal | Travel Advance | 12/5/2024 | (103.35) | |
| Guerra Krystal | Travel In-State Per Diem | 12/5/2024 | 129.20 | |
| Gulf Coast Paper Company | Hardware/Materials/Parts/Supplies | 12/5/2024 | 59.00 | |
| Gulf Coast Paper Company | Janitorial Supplies | 12/5/2024 | 525.00 | |
| Gulf Coast Paper Company | Janitorial Supplies | 12/10/2024 | 4,451.00 | |
| HEB LP | Consumables | 12/5/2024 | 288.62 | |
| HEB LP | Educational-Food Purchases | 12/5/2024 | 2,089.89 | |
| HEB LP | Educational-Lab Parts/Supplies | 12/5/2024 | 92.90 | |
| HEB LP | Food Purchased | 12/5/2024 | 3,183.85 | |
| HEB LP | Food Purchased | 12/10/2024 | 299.29 | |
| HOLT Cat | M&R Furnish & Equipment | 12/5/2024 | 2,999.50 | |
| Hampton Inn & Suites Austin The University Capitol | Travel In-State Hotel | 12/5/2024 | 4,313.12 | |
| Hansen Erica | Travel Advance | 12/5/2024 | 228.96 | |
| Hebbard Matthew | Travel-Incidental | 12/5/2024 | 203.07 | |
| Hebbard Matthew | Travel-Student-Out-of-State | 12/5/2024 | 67.94 | |
| Hernandez Elias | Travel-Mileage | 12/5/2024 | 1,145.70 | |
| Hernandez John | Honorariums | 12/5/2024 | 400.00 | |
| Hernandez Pablo | Travel Advance | 12/5/2024 | (330.24) | |
| Hernandez Pablo | Travel Out-of-State Per Diem | 12/5/2024 | 412.80 | |
| Hernandez Pablo | Travel-Incidental | 12/5/2024 | 60.00 | |
| Hidalgo County Head Start Program | Due to 3rd Parties | 12/5/2024 | 344.40 | |
| Higginbotham Insurance Agency Inc | Insurance-Liability | 12/5/2024 | 11,950.00 | |
| Hilltop Securities Asset Management LLC | Continuing Disclosure Fees | 12/5/2024 | 1,150.00 | |
| Hilton Garden Inn Austin University | Travel In-State Hotel | 12/3/2024 | 1,027.04 | |
| Hilton New Orleans Riverside | Travel Out-of-State Hotel | 12/3/2024 | 556.30 | |
| Hinojosa Aleida | Travel-Mileage | 12/5/2024 | 42.88 | |
| Hinojosa Beauty Supplies LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 4,217.55 | |
| Hispanic Assn of Colleges & Universities | Membership Dues | 12/10/2024 | 12,015.00 | |
| Hobby Lobby Stores Inc | Consumables | 12/5/2024 | 894.51 | |
| Hobby Lobby Stores Inc | Consumables | 12/10/2024 | 258.83 | |
| Holiday Inn San Marcos Convention Center | Travel In-State Hotel | 12/3/2024 | 506.00 | |
| Howard Technology Solutions | Freight Delivery | 12/5/2024 | 70.00 | |
| Howard Technology Solutions | Hardware/Materials/Parts/Supplies | 12/5/2024 | 126.00 | |
| Howard Technology Solutions | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 1,074.00 | |
| Imprezos Pro Uniforms LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 700.00 | |
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 12/5/2024 | 666.25 | |
| Imprezos Pro Uniforms LLC | Other Fees & Charges | 12/10/2024 | 67.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 12/5/2024 | 1,460.00 | |
| Imprezos Pro Uniforms LLC | Promo Items | 12/10/2024 | 6,000.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 12/5/2024 | 875.00 | |
| Imprezos Pro Uniforms LLC | Repro & Print Services | 12/10/2024 | 1,112.75 | |
| Imprezos Pro Uniforms LLC | Uniforms | 12/5/2024 | 5,886.60 | |
| Imprezos Pro Uniforms LLC | Uniforms | 12/10/2024 | 596.00 | |
| Interstate Battery System of the Rio Grande Valley | Hardware/Materials/Parts/Supplies | 12/3/2024 | 3,082.00 | |
| Intuit Inc | License Renewal Software | 12/3/2024 | 105.53 | |
| Intuit Inc | Purchased Contracted Services-Oper | 12/3/2024 | 319.80 | |
| Irlas Hector | Travel Advance | 12/5/2024 | (130.55) | |
| Irlas Hector | Travel In-State Per Diem | 12/5/2024 | 163.20 | |
| Irlas Hector | Travel-Incidental | 12/5/2024 | 81.67 | |
| Ithaka Harbors Inc | Subscriptions | 12/10/2024 | 6,295.00 | |
| JF Petroleum Group | Cap FMVOE-Furn & Equip > $4,999.99 | 12/5/2024 | 64,720.50 | |
| Jason's Deli | Food Purchased | 12/3/2024 | 210.61 | |
| Jason's Deli | Food Purchased | 12/5/2024 | 501.32 | |
| Jason's Deli | Freight Delivery | 12/3/2024 | 16.00 | |
| Jason's Deli | Freight Delivery | 12/5/2024 | 16.00 | |
| Jean's Restaurant Supply | Non Inv Furni & Equip $0 - $999.99 | 12/3/2024 | 187.86 | |
| Jobelephant.com Inc | Advertising Services | 12/5/2024 | 336.00 | |
| Joe W Fly Co Inc | Purchased Contracted Services-Oper | 12/3/2024 | 18,867.42 | |
| Johnson Willie | Travel Advance | 12/5/2024 | (147.20) | |
| Johnson Willie | Travel In-State Per Diem | 12/5/2024 | 184.00 | |
| Johnson Willie | Travel-Incidental | 12/5/2024 | 146.13 | |
| Johnson Willie | Travel-Mileage | 12/5/2024 | 670.71 | |
| Johnstone Supply of Pharr | Freight Delivery | 12/3/2024 | 150.00 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 12/3/2024 | 482.91 | |
| Johnstone Supply of Pharr | Hardware/Materials/Parts/Supplies | 12/10/2024 | 99.02 | |
| Johnstone Supply of Pharr | Inv Furn & Equip $1,000 - $4,999.99 | 12/3/2024 | 2,434.50 | |
| Johnstone Supply of Pharr | M&R Furnish & Equipment | 12/3/2024 | 6,551.71 | |
| Johnstone Supply of Pharr | Non Inv Furni & Equip $0 - $999.99 | 12/3/2024 | 2,063.90 | |
| Jonesville Paper Tube Corp | Educational-Testing & Graduation | 12/10/2024 | 3,514.77 | |
| Jonesville Paper Tube Corp | Freight Delivery | 12/10/2024 | 923.04 | |
| Jonesville Paper Tube Corp | Other Fees & Charges | 12/10/2024 | 16.00 | |
| Justice Jeff | Travel-Mileage | 12/5/2024 | 85.22 | |
| KRGV | Advertising Services | 12/5/2024 | 7,777.50 | |
| KTLM | Advertising Services | 12/5/2024 | 4,292.50 | |
| Kimber 1985 LLC | Constr Buildings | 12/5/2024 | 141,632.37 | |
| Knapp Medical Center | Educational-Testing & Graduation | 12/5/2024 | 272.00 | |
| Knapp Medical Center | Educational-Testing & Graduation | 12/10/2024 | 119.00 | |
| Kurita America Inc | Purchased Contracted Services-Oper | 12/5/2024 | 6,037.30 | |
| LOCALiQ | Advertising Services | 12/10/2024 | 28,492.00 | |
| La Plaza Storage Ltd | Rent Storage | 12/5/2024 | 1,425.00 | |
| Labatt Food Service LLC | Consumables | 12/10/2024 | 161.60 | |
| Labatt Food Service LLC | Food Purchased | 12/10/2024 | 1,583.77 | |
| Labatt Food Service LLC | Freight Delivery | 12/10/2024 | 25.68 | |
| Landscape Forms Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 4,395.00 | |
| Landscape Forms Inc | Purchased Contracted Services-Oper | 12/10/2024 | 880.00 | |
| Lara Nunez David | Travel-Mileage | 12/5/2024 | 556.77 | |
| Larson Clarissa | Travel Advance | 12/5/2024 | (214.88) | |
| Larson Clarissa | Travel Out-of-State Per Diem | 12/5/2024 | 312.80 | |
| Larson Clarissa | Travel-Incidental | 12/5/2024 | 106.19 | |
| Latino Media Network LLC | Advertising Services | 12/5/2024 | 2,150.00 | |
| Latino Media Network LLC | Sponsorships | 12/5/2024 | 1,010.00 | |
| Leal Fernanda | Travel-Mileage | 12/5/2024 | 87.10 | |
| Lee's Pharmacy & Medical Equipment Co | Educational-Lab Parts/Supplies | 12/10/2024 | 920.00 | |
| Leepfrog Technologies Inc | Hosting Services | 12/5/2024 | 16,382.00 | |
| Levine Andrew | Consultant Services | 12/5/2024 | 2,500.00 | |
| Library Design Systems Inc | M&R Furnish & Equipment | 12/5/2024 | 1,137.00 | |
| Library of Congress | Subscriptions | 12/10/2024 | 600.00 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 12/5/2024 | 2,220.62 | |
| Linde Gas & Equipment Inc | Educational-Lab Parts/Supplies | 12/10/2024 | 68.00 | |
| Linde Gas & Equipment Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 7,564.50 | |
| Linde Gas & Equipment Inc | Other Fees & Charges | 12/3/2024 | 53.31 | |
| Linde Gas & Equipment Inc | Rent Equipment | 12/10/2024 | 34.95 | |
| LindseyJones | Educational-Testing & Graduation | 12/5/2024 | 2,780.00 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 12/3/2024 | 302.10 | |
| Liquid Environmental Solutions of Texas LLC | Other Fees & Charges | 12/5/2024 | 298.07 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 12/3/2024 | 1,452.78 | |
| Liquid Environmental Solutions of Texas LLC | Purchased Contracted Services-Oper | 12/5/2024 | 1,166.60 | |
| Little Caesars | Food Purchased | 12/5/2024 | 41.95 | |
| Little One's Discovery Center | Child Care Services | 12/10/2024 | 475.00 | |
| Little Stars Learning Center LLC | Child Care Services | 12/10/2024 | 900.00 | |
| Lopez Elizabeth | Travel Advance | 12/5/2024 | 115.20 | |
| Lopez Lynda | Travel-Mileage | 12/5/2024 | 40.47 | |
| Lopez Mario | Travel Advance | 12/5/2024 | 224.00 | |
| Lovett Kenyatta | Consultant travel expenditures | 12/10/2024 | 882.50 | |
| Lowe's Home Centers LLC | Consumables | 12/10/2024 | 5,234.00 | |
| Lowe's Home Centers LLC | Educational-Classroom Part/Supplies | 12/5/2024 | 323.75 | |
| Lowe's Home Centers LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 990.00 | |
| Lowe's Home Centers LLC | Educational-Lab Parts/Supplies | 12/10/2024 | 4,759.16 | |
| Lowe's Home Centers LLC | Freight Delivery | 12/10/2024 | 20.00 | |
| Lowe's Home Centers LLC | Hardware/Materials/Parts/Supplies | 12/10/2024 | 313.54 | |
| Lowe's Home Centers LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 841.70 | |
| Lozano Guadalupe | Travel Advance | 12/5/2024 | (130.55) | |
| Lozano Guadalupe | Travel In-State Per Diem | 12/5/2024 | 163.20 | |
| Lugo Juan | Purchased Contracted Services-Oper | 12/5/2024 | 150.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 12/5/2024 | 425.00 | |
| Luna Glass LLC | M&R Buildings/Improvements | 12/10/2024 | 1,475.52 | |
| MSC Industrial Supply Co Inc | Educational-Lab Parts/Supplies | 12/5/2024 | 142.15 | |
| Madrigal Elizabeth | Travel-Mileage | 12/5/2024 | 9.78 | |
| Magic Valley Electric Cooperative Inc | Electricity | 12/3/2024 | 6,025.45 | |
| Main Event Entertainment Inc | Rent Facilities | 12/10/2024 | 2,306.00 | |
| Manpower US Inc | Temporary Services | 12/5/2024 | 5,017.04 | |
| Manpower US Inc | Temporary Services | 12/10/2024 | 3,723.62 | |
| Marquez Cruz Celina | Travel-Mileage | 12/5/2024 | 131.32 | |
| Martinez Jorge | Travel-Mileage | 12/5/2024 | 22.78 | |
| Martinez Lisa | Travel Advance | 12/5/2024 | (138.23) | |
| Martinez Lisa | Travel In-State Per Diem | 12/5/2024 | 216.00 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 12/3/2024 | 553.12 | |
| Matheson Tri Gas Inc | Chemicals and Gases | 12/10/2024 | 2,106.82 | |
| Matheson Tri Gas Inc | Educational-Lab Parts/Supplies | 12/3/2024 | 152.84 | |
| Matheson Tri Gas Inc | Freight Delivery | 12/3/2024 | 16.50 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 12/3/2024 | 2.63 | |
| Matheson Tri Gas Inc | Other Fees & Charges | 12/10/2024 | 207.68 | |
| McCoys Building Supply | Educational-Lab Parts/Supplies | 12/10/2024 | 1,465.86 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 12/10/2024 | 1,179.76 | |
| McCoys Building Supply | Hardware/Materials/Parts/Supplies | 12/3/2024 | 715.62 | |
| McCoys Building Supply | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 134.39 | |
| McMaster Carr Supply Company | Educational-Lab Parts/Supplies | 12/5/2024 | 173.74 | |
| McMaster Carr Supply Company | Freight Delivery | 12/5/2024 | 28.65 | |
| Medicat LLC | Hosting Services | 12/5/2024 | 16,310.00 | |
| Medicat LLC | License Renewal Software | 12/5/2024 | 984.00 | |
| Mega Doctor News | Advertising Services | 12/3/2024 | 1,140.00 | |
| Mendoza Michelle | Travel-Mileage | 12/5/2024 | 235.57 | |
| Met Life Insurance | MET Life Insurance | 12/16/2024 | 12.10 | |
| Metro Fire Apparatus Specialists Inc | Freight Delivery | 12/10/2024 | 67.02 | |
| Metro Fire Apparatus Specialists Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 3,867.00 | |
| Metro Fire Apparatus Specialists Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 3,456.00 | |
| Mezquitoza | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 10,650.00 | |
| Mezquitoza | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 2,400.00 | |
| Millan Brett | Travel-Mileage | 12/5/2024 | 81.74 | |
| Mireles Jovanna | Travel Advance | 12/5/2024 | (138.23) | |
| Mireles Jovanna | Travel In-State Per Diem | 12/5/2024 | 216.00 | |
| Mission Economic Development Corp | Rent Facilities | 12/5/2024 | 950.00 | |
| Moats Mara Lee | Travel-Mileage | 12/5/2024 | 578.34 | |
| Montelongo Carolina | Travel-Mileage | 12/5/2024 | 485.01 | |
| Morin Ezequiel | Travel Advance | 12/5/2024 | (152.32) | |
| Morin Ezequiel | Travel In-State Per Diem | 12/5/2024 | 190.40 | |
| Morin Ezequiel | Travel-Incidental | 12/5/2024 | 40.44 | |
| Morris Frank | Travel Advance | 12/5/2024 | (192.00) | |
| Morris Frank | Travel In-State Per Diem | 12/5/2024 | 240.00 | |
| Morris Frank | Travel-Incidental | 12/5/2024 | 63.00 | |
| Ms G's Tacos N More Inc | Food Purchased | 12/5/2024 | 263.20 | |
| Munoz Xenia | Travel-Mileage | 12/5/2024 | 16.08 | |
| Muro Adriana | Travel-Mileage | 12/5/2024 | 85.76 | |
| Murray Joshua | Travel Advance | 12/5/2024 | (214.88) | |
| Murray Joshua | Travel Out-of-State Per Diem | 12/5/2024 | 312.80 | |
| Murray Joshua | Travel-Incidental | 12/5/2024 | 26.77 | |
| MyBinding LLC | Cap FMVOE-Furn & Equip > $4,999.99 | 12/5/2024 | 14,806.20 | |
| MyBinding LLC | M&R Furnish & Equipment | 12/5/2024 | 2,100.00 | |
| MyBinding.com | Freight Delivery | 12/10/2024 | 223.06 | |
| MyBinding.com | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 4,312.75 | |
| National Institute for Metalworking Skills Inc | Hosting Services | 12/10/2024 | 6,000.00 | |
| National Print and Promo | Freight Delivery | 12/5/2024 | 31.23 | |
| National Print and Promo | Repro & Print Services | 12/5/2024 | 125.00 | |
| Ndolo Thomas | Travel Advance | 12/5/2024 | (1,248.16) | |
| Ndolo Thomas | Travel In-State Hotel | 12/5/2024 | 19.87 | |
| Ndolo Thomas | Travel In-State Per Diem | 12/5/2024 | 183.60 | |
| Ndolo Thomas | Travel-Incidental | 12/5/2024 | 144.65 | |
| Ndolo Thomas | Travel-Student-In-State | 12/5/2024 | 1,101.60 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 12/10/2024 | 182,137.91 | |
| Netsync Network Solutions | Cap FMVOE-Computer Equip >$4,999.99 | 12/10/2024 | 13,431.39 | |
| Netsync Network Solutions | Hosting Services | 12/10/2024 | 31,053.60 | |
| Netsync Network Solutions | Inv Software $1,000 $4,999.99-SBITA | 12/10/2024 | 8,256.84 | |
| Netsync Network Solutions | License Renewal Software | 12/10/2024 | 13,976.64 | |
| Netsync Network Solutions | M&R Computer Equipment | 12/10/2024 | 32,455.32 | |
| Netsync Network Solutions | Non Inventory Software $0 - $999.99 | 12/10/2024 | 16,069.61 | |
| Netsync Network Solutions | Non Inventory Software $0 - $999.99 | 12/10/2024 | 961.80 | |
| Netsync Network Solutions | Prior Year - Voucher Payable | 12/10/2024 | 18,984.31 | |
| Newark Corporation | Educational-Classroom Part/Supplies | 12/10/2024 | 1,800.00 | |
| Newegg Business Inc | Non Inv Computer Equip $0 - $999.99 | 12/10/2024 | 324.60 | |
| Nguma Elibariki | Travel Advance | 12/5/2024 | (330.24) | |
| Nguma Elibariki | Travel Out-of-State Per Diem | 12/5/2024 | 412.80 | |
| Nguma Elibariki | Travel-Incidental | 12/5/2024 | 23.95 | |
| North Texas Homebrew Supply LLC | Educational-Lab Parts/Supplies | 12/10/2024 | 247.78 | |
| North Texas Homebrew Supply LLC | Freight Delivery | 12/10/2024 | 49.00 | |
| Northeastern Political Science Assn | Registration Fees | 12/5/2024 | 85.00 | |
| O'Hanlon Demerath & Castillo PC | Legal Services | 12/10/2024 | 15,734.50 | |
| O'Reilly Auto Parts | Cap FMVOE-Furn & Equip > $4,999.99 | 12/10/2024 | 17,764.00 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 12/5/2024 | 226.76 | |
| O'Reilly Auto Parts | Educational-Lab Parts/Supplies | 12/10/2024 | 2.94 | |
| O'Reilly Auto Parts | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 179.99 | |
| OTC Brands Inc | Consumables | 12/10/2024 | 80.70 | |
| OTC Brands Inc | Educational-Classroom Part/Supplies | 12/10/2024 | 132.18 | |
| OTC Brands Inc | Freight Delivery | 12/10/2024 | 45.00 | |
| OTC Brands Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 374.94 | |
| Ogunlana Abimbola | Travel-Mileage | 12/5/2024 | 5.40 | |
| Omni Austin Hotel Downtown | Travel In-State Hotel | 12/3/2024 | 733.59 | |
| Onin Staffing LLC | Temporary Services | 12/5/2024 | 1,660.05 | |
| Onin Staffing LLC | Temporary Services | 12/10/2024 | 4,377.09 | |
| Optimum Consultancy Services LLC | Technology Contracted Services | 12/5/2024 | 48,722.40 | |
| Otu Ntiense | Travel Advance | 12/5/2024 | (294.40) | |
| Otu Ntiense | Travel Out-of-State Per Diem | 12/5/2024 | 328.00 | |
| Otu Ntiense | Travel-Incidental | 12/5/2024 | 70.00 | |
| OxBlue LLC | Hosting Services | 12/10/2024 | 1,149.00 | |
| Palacio del Rio Inc | Travel In-State Hotel | 12/5/2024 | 484.98 | |
| Palacio del Rio Inc | Travel In-State Hotel | 12/5/2024 | 485.84 | |
| Pan American Auto LLC | M&R Vehicles | 12/3/2024 | 757.05 | |
| Pan American Auto LLC | M&R Vehicles | 12/3/2024 | 1,609.36 | |
| Pan American Auto LLC | M&R Vehicles | 12/5/2024 | 958.70 | |
| Pan American Auto LLC | M&R Vehicles | 12/10/2024 | 773.37 | |
| Paradigm Inc | Postage | 12/5/2024 | 24.98 | |
| Paradigm Inc | Repro & Print Services | 12/5/2024 | 42.75 | |
| Paris Bakery LLC | Food Purchased | 12/5/2024 | 1,929.20 | |
| Pena Luis | Travel-Mileage | 12/5/2024 | 115.51 | |
| Pena Nora | Travel-Mileage | 12/5/2024 | 118.59 | |
| Perez Zuniga Humberto | Travel Advance | 12/5/2024 | (108.00) | |
| Perez Zuniga Humberto | Travel In-State Per Diem | 12/5/2024 | 112.00 | |
| Perez Zuniga Humberto | Travel-Incidental | 12/5/2024 | 60.00 | |
| Perez Zuniga Humberto | Travel-Mileage | 12/5/2024 | 546.70 | |
| Peter Piper Pizza | Food Purchased | 12/3/2024 | 414.63 | |
| PowerSchool Group LLC | Hosting Services | 12/5/2024 | 15,775.00 | |
| Precision Task Group Inc | Cap FMVOE-Software Licen >$4,999.99 | 12/5/2024 | 381,043.00 | |
| Precision Task Group Inc | Purchased Contracted Services-Oper | 12/5/2024 | 50,793.75 | |
| Precision Task Group Inc | Purchased Contracted Services-Oper | 12/10/2024 | 4,000.99 | |
| Precision Task Group Inc | Purchased Contracted Services-Oper | 12/13/2024 | 29,837.50 | |
| Premier Awards & Gifts | Repro & Print Services | 12/3/2024 | 100.00 | |
| Premier Awards & Gifts | Repro & Print Services | 12/5/2024 | 3,144.00 | |
| Printed Solid Inc | Computer Supplies | 12/10/2024 | 359.90 | |
| Printed Solid Inc | Inv Comp Equip $1,000 - $4,999.99 | 12/10/2024 | 1,189.00 | |
| ProPit | Inv Furn & Equip $1,000 - $4,999.99 | 12/5/2024 | 1,489.00 | |
| Promo Universal LLC | Promo Items | 12/5/2024 | 3,465.00 | |
| Pure Bodywater | Food Purchased | 12/5/2024 | 42.00 | |
| Qminder Ltd | Hosting Services | 12/5/2024 | 10,718.00 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 12/5/2024 | 188.91 | |
| Quick Quack Car Wash Holdings LLC | M&R Vehicles | 12/10/2024 | 1,256.64 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 12/5/2024 | 5.00 | |
| Quick Quack Car Wash Holdings LLC | Other Fees & Charges | 12/10/2024 | 5.00 | |
| RGV Hispanic Chamber of Commerce | Sponsorships | 12/10/2024 | 1,500.00 | |
| RGV Reprographics I LLC | Construction Repro & Print Services | 12/5/2024 | 28.12 | |
| RGV Tire Pros McAllen | M&R Vehicles | 12/10/2024 | 170.77 | |
| Radio United LLC | Advertising Services | 12/5/2024 | 5,524.97 | |
| Ramirez Amanda | Travel Advance | 12/5/2024 | (130.55) | |
| Ramirez Amanda | Travel In-State Per Diem | 12/5/2024 | 163.20 | |
| Rangel Maria | Travel-Mileage | 12/5/2024 | 1,224.89 | |
| Ranger Shredding | Record Retention & Destruction Svcs | 12/10/2024 | 1,165.00 | |
| Red Wing Business Advantage Account | Uniforms | 12/5/2024 | 195.49 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 12/5/2024 | 428.74 | |
| Reece Plumbing | Hardware/Materials/Parts/Supplies | 12/10/2024 | 335.46 | |
| Renaissance Cancer Foundation Inc | Sponsorships | 12/5/2024 | 3,500.00 | |
| Rental World | Freight Delivery | 12/5/2024 | 200.00 | |
| Rental World | Other Fees & Charges | 12/5/2024 | 59.25 | |
| Rental World | Purchased Contracted Services-Oper | 12/5/2024 | 150.00 | |
| Rental World | Rent Equipment | 12/5/2024 | 411.00 | |
| Residence Inn By Marriott Chicago Magnificent Mile | Travel Out-of-State Hotel | 12/3/2024 | 815.93 | |
| Residence Inn by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 836.28 | |
| Residence Inn by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 836.28 | |
| Residence Inn by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 1,114.98 | |
| Residence Inn by Marriott Austin DT | Travel In-State Hotel | 12/3/2024 | 1,114.98 | |
| Reyes Christian | Travel Advance | 12/5/2024 | (138.23) | |
| Reyes Christian | Travel In-State Per Diem | 12/5/2024 | 216.00 | |
| Reyes Claudia | Travel Advance | 12/5/2024 | (103.36) | |
| Reyes Claudia | Travel In-State Per Diem | 12/5/2024 | 129.20 | |
| Reyes Claudia | Travel-Incidental | 12/5/2024 | 17.81 | |
| Reyes Miguel | Travel Advance | 12/5/2024 | 406.76 | |
| Reyna Adelmira | License Fees | 12/10/2024 | 600.00 | |
| Reyna Anselmo | Travel Advance | 12/5/2024 | 192.00 | |
| Rio Grande Farm & Ranch | Educational-Lab Parts/Supplies | 12/5/2024 | 7,613.99 | |
| Rio Grande Plumbing Supply Inc | Hardware/Materials/Parts/Supplies | 12/10/2024 | 438.20 | |
| Rios Johanna | Travel-Mileage | 12/5/2024 | 16.75 | |
| Rittenhouse Digital LLC | Subscriptions | 12/10/2024 | 1,200.00 | |
| Rocafuerte Francisco | Honorariums | 12/5/2024 | 3,480.00 | |
| Rodriguez Gerry | Travel-Mileage | 12/5/2024 | 975.52 | |
| Rodriguez Jose | Purchased Contracted Services-Oper | 12/10/2024 | 825.00 | |
| Rogue Fitness | Freight Delivery | 12/5/2024 | 75.00 | |
| Rogue Fitness | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 653.25 | |
| Royal Sonesta Houston | Travel In-State Hotel | 12/5/2024 | 2,418.39 | |
| Ruiz Vanessa | Travel-Mileage | 12/5/2024 | 142.98 | |
| Rush Truck Centers of Texas LP | M&R Vehicles | 12/5/2024 | 713.74 | |
| Ruvalcaba Rodriguez Marco | Travel Advance | 12/5/2024 | (261.44) | |
| Ruvalcaba Rodriguez Marco | Travel Out-of-State Per Diem | 12/5/2024 | 309.60 | |
| Ruvalcaba Rodriguez Marco | Travel-Incidental | 12/5/2024 | 196.83 | |
| S&S Recovery Inc | A/P Collection Agencies | 12/10/2024 | 8.00 | |
| S&S Recovery Inc | CLM Payment Clearing | 12/10/2024 | 49.86 | |
| SHI Government Solutions Inc | License Renewal Software | 12/5/2024 | 768.60 | |
| Saenz Lucas | Travel Advance | 12/5/2024 | (103.35) | |
| Saenz Lucas | Travel In-State Per Diem | 12/5/2024 | 129.20 | |
| Saint Pierre Hilaire | Travel Advance | 12/5/2024 | (144.48) | |
| Saint Pierre Hilaire | Travel Out-of-State Per Diem | 12/5/2024 | 180.60 | |
| Saint Pierre Hilaire | Travel-Incidental | 12/5/2024 | 135.90 | |
| Salinas Adan | Unclaimed - Employee | 12/18/2024 | 105.13 | |
| Salinas Bryahne | Purchased Contracted Services-Oper | 12/5/2024 | 150.00 | |
| Salinas Cynthia | Travel-Mileage | 12/5/2024 | 85.76 | |
| Sam's Club Direct | Consumables | 12/5/2024 | 251.48 | |
| Sam's Club Direct | Consumables | 12/10/2024 | 328.78 | |
| Sam's Club Direct | Educational-Food Purchases | 12/5/2024 | 336.03 | |
| Sam's Club Direct | Food Purchased | 12/10/2024 | 407.32 | |
| Sam's Club Direct | Membership Dues | 12/5/2024 | 298.75 | |
| Santiago Nunez Antonio | Travel-Mileage | 12/5/2024 | 21.44 | |
| Sarmiento Angela | Travel-Mileage | 12/5/2024 | 285.22 | |
| Science Olympiad | Freight Delivery | 12/3/2024 | 115.98 | |
| Science Olympiad | Repro & Print Services | 12/3/2024 | 773.20 | |
| Shaath Walaa | Travel-Mileage | 12/5/2024 | 150.55 | |
| Shell Energy Solutions | Electricity | 12/10/2024 | 324,041.26 | |
| Sheraton New York Times Square Hotel | Travel Out-of-State Hotel | 12/5/2024 | 973.31 | |
| Shimadzu Scientific Instruments Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 12/5/2024 | 39,938.80 | |
| Shimadzu Scientific Instruments Inc | Freight Delivery | 12/5/2024 | 1,500.00 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 760.98 | |
| Siemens Industry Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 63.29 | |
| Sign Language Services | Purchased Contracted Services-Oper | 12/3/2024 | 280.00 | |
| Silk Fashions & Alterations | Purchased Contracted Services-Oper | 12/5/2024 | 100.00 | |
| Silva Luis | Travel Advance | 12/5/2024 | (148.48) | |
| Silva Luis | Travel In-State Per Diem | 12/5/2024 | 214.60 | |
| Smartcom Telephone LLC | Other Fees & Charges | 12/10/2024 | 1,097.59 | |
| Smartcom Telephone LLC | Phone Service | 12/10/2024 | 6,561.68 | |
| Smartcom Telephone LLC | Telecom Rental | 12/10/2024 | 4,425.00 | |
| Socialife News LLC | Advertising Services | 12/3/2024 | 1,540.00 | |
| Socialife News LLC | Advertising Services | 12/5/2024 | 1,540.00 | |
| Solis Mariana | Travel-Mileage | 12/5/2024 | 101.51 | |
| Solis Ricardo | Travel In-State Airfare | 12/5/2024 | 93.48 | |
| Solis Ricardo | Travel-Incidental | 12/5/2024 | 54.37 | |
| Solventum Health Information Systems Inc | License Renewal Software | 12/5/2024 | 4,929.71 | |
| South Texas Food Bank | CY Deposits Held-Other Outflow | 12/10/2024 | 617.28 | |
| Southern Tire Mart LLC | M&R Vehicles | 12/5/2024 | 54.50 | |
| Spherion Staffing LLC | Temporary Services | 12/5/2024 | 11,589.95 | |
| Spherion Staffing LLC | Temporary Services | 12/10/2024 | 13,298.64 | |
| SpringHill Suites I 45 | Travel In-State Hotel | 12/3/2024 | 125.35 | |
| Starr County | Other Fees & Charges | 12/5/2024 | 12.00 | |
| Starr County Gas System | Natural/Liquid Gas | 12/5/2024 | 2,036.00 | |
| Starr County Town Crier LLC | Advertising Services | 12/5/2024 | 208.12 | |
| Stericycle Inc | Hazard Use Waste Disposal | 12/3/2024 | 53.61 | |
| Stericycle Inc | Hazard Use Waste Disposal | 12/10/2024 | 51.06 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 12/5/2024 | 600.00 | |
| Strongline Security & Fire | M&R Buildings/Improvements | 12/10/2024 | 1,035.00 | |
| Strongline Security & Fire | Purchased Contracted Services-Oper | 12/5/2024 | 5,775.00 | |
| Swank Motion Pictures Inc | Other Fees & Charges | 12/5/2024 | 750.00 | |
| Sysco Central Texas | Consumables | 12/5/2024 | 906.06 | |
| Sysco Central Texas | Educational-Food Purchases | 12/5/2024 | 4,398.39 | |
| T Mobile USA Inc | Phone Service | 12/3/2024 | 86.39 | |
| T Mobile USA Inc | Telecom Rental | 12/10/2024 | 8,575.79 | |
| T2 Systems Inc | Cap FMVOE-Software Licen >$4,999.99 | 12/5/2024 | 25,594.10 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 12/5/2024 | 13,204.53 | |
| TLC Total Lawn Care LLC | Grounds Maintenance Services | 12/10/2024 | 671.95 | |
| TSA Consulting Group Inc | Annuity AETNA | 12/16/2024 | 1,680.00 | |
| TSA Consulting Group Inc | Annuity-20th Century | 12/16/2024 | 4,785.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 12/10/2024 | 150.00 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 12/16/2024 | 9,221.66 | |
| TSA Consulting Group Inc | Annuity-AXA Equitable Li | 12/18/2024 | 150.00 | |
| TSA Consulting Group Inc | Annuity-Fidelity | 12/16/2024 | 7,430.55 | |
| TSA Consulting Group Inc | Annuity-GRT Americ | 12/16/2024 | 650.00 | |
| TSA Consulting Group Inc | Annuity-Kemper Inv | 12/16/2024 | 50.00 | |
| TSA Consulting Group Inc | Annuity-Lincoln Investments | 12/16/2024 | 600.00 | |
| TSA Consulting Group Inc | Annuity-Security Benefit | 12/16/2024 | 800.00 | |
| TSA Consulting Group Inc | Annuity-TIAA/Cref | 12/16/2024 | 3,250.00 | |
| TSA Consulting Group Inc | Annuity-Variable | 12/16/2024 | 1,950.00 | |
| TSA Consulting Group Inc | Annuity-Waddel Red | 12/16/2024 | 800.00 | |
| TSA Consulting Group Inc | ORP-20th Century | 12/16/2024 | 13,947.80 | |
| TSA Consulting Group Inc | ORP-AETNA | 12/16/2024 | 19,846.32 | |
| TSA Consulting Group Inc | ORP-Fidelity Investment | 12/16/2024 | 36,388.34 | |
| TSA Consulting Group Inc | ORP-Great Amer Reserve | 12/16/2024 | 1,878.43 | |
| TSA Consulting Group Inc | ORP-Kemper Invest | 12/16/2024 | 2,249.40 | |
| TSA Consulting Group Inc | ORP-Lincoln Investment Planning | 12/16/2024 | 2,412.29 | |
| TSA Consulting Group Inc | ORP-Lincoln National | 12/16/2024 | 1,372.42 | |
| TSA Consulting Group Inc | ORP-Teachers Insurance | 12/16/2024 | 13,964.50 | |
| TSA Consulting Group Inc | ORP-USAA Investment Mgmt | 12/16/2024 | 4,395.02 | |
| TSA Consulting Group Inc | ORP-Variable An Life | 12/16/2024 | 12,336.99 | |
| TSA Consulting Group Inc | ORP-Waddel & Reed | 12/16/2024 | 12,746.94 | |
| Teaching Systems Inc | Freight Delivery | 12/5/2024 | 295.00 | |
| Teaching Systems Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/5/2024 | 3,995.00 | |
| Team Marathon Fitness Inc | Freight Delivery | 12/5/2024 | 325.00 | |
| Team Marathon Fitness Inc | Freight Delivery | 12/10/2024 | 85.00 | |
| Team Marathon Fitness Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 1,100.75 | |
| Team Marathon Fitness Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 2,894.43 | |
| Telepro Communications | Purchased Contracted Services-Oper | 12/5/2024 | 392.70 | |
| Terra Fuerte Construction LLC | Constr Buildings | 12/5/2024 | 19,319.20 | |
| Terra Fuerte Construction LLC | Constr Buildings | 12/10/2024 | 18,040.00 | |
| Texas Assn of School Boards Risk | Insurance-Liability | 12/5/2024 | 56,467.00 | |
| Texas Border Business | Advertising Services | 12/10/2024 | 1,285.00 | |
| Texas Staffing Pros LLC | Temporary Services | 12/5/2024 | 8,834.40 | |
| The American Occupational Therapy Assn Inc | License Renewal Software | 12/5/2024 | 935.00 | |
| The Collegiate Information and Visitor Services Assn Inc | Registration Fees | 12/3/2024 | 1,498.00 | |
| The Lamar Companies | Advertising Services | 12/10/2024 | 5,550.00 | |
| The National Ctr for Construction Edu & Research Ltd | Educational-Testing & Graduation | 12/5/2024 | 117.00 | |
| The National Ctr for Construction Edu & Research Ltd | Educational-Testing & Graduation | 12/10/2024 | 4,968.00 | |
| The Sherwin Williams Co | Hardware/Materials/Parts/Supplies | 12/5/2024 | 24.25 | |
| The University of Texas Health Science | Purchased Contracted Services-Oper | 12/10/2024 | 1,877.70 | |
| TheCharterBus.com | Rent Vehicles | 12/3/2024 | 2,900.00 | |
| Tonys Playhouse Discovery Inc | Child Care Services | 12/10/2024 | 323.00 | |
| Torres Ruben | Travel-Mileage | 12/5/2024 | 442.20 | |
| Triun LLC | Constr Buildings | 12/10/2024 | 255,179.46 | |
| UBEO LLC | Monthly Copier Usage Fees | 12/10/2024 | 22.40 | |
| UBEO LLC | Rent Copiers | 12/10/2024 | 179.07 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 12/5/2024 | 837.03 | |
| US Department of Veterans Affairs | Due to 3rd Parties | 12/10/2024 | 2,702.63 | |
| US Omni & TSACG Compliance | Consultant Services | 12/10/2024 | 500.00 | |
| Uline Inc | Cap FMVOE-Furn & Equip > $4,999.99 | 12/10/2024 | 8,635.46 | |
| Uline Inc | Educational-Lab Parts/Supplies | 12/5/2024 | 80.25 | |
| Uline Inc | Freight Delivery | 12/5/2024 | 503.50 | |
| Uline Inc | Inv Furn & Equip $1,000 - $4,999.99 | 12/5/2024 | 5,865.00 | |
| Uline Inc | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 5,937.00 | |
| Unifirst Holdings Inc | Freight Delivery | 12/3/2024 | 42.00 | |
| Unifirst Holdings Inc | Freight Delivery | 12/5/2024 | 90.00 | |
| Unifirst Holdings Inc | Other Fees & Charges | 12/3/2024 | 11.25 | |
| Unifirst Holdings Inc | Other Fees & Charges | 12/5/2024 | 4.50 | |
| Unifirst Holdings Inc | Uniforms | 12/3/2024 | 605.53 | |
| Unifirst Holdings Inc | Uniforms | 12/5/2024 | 1,665.48 | |
| United Rentals North America Inc | Other Fees & Charges | 12/5/2024 | 10.65 | |
| United Way of South Texas | United Way-Hidalgo | 12/16/2024 | 1,176.66 | |
| United Welding Supply LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 1,574.84 | |
| United Welding Supply LLC | Freight Delivery | 12/5/2024 | 350.00 | |
| United Welding Supply LLC | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 20,770.14 | |
| Upper Valley Mail Services LLC | Postage | 12/5/2024 | 52.75 | |
| Upper Valley Mail Services LLC | Postage | 12/10/2024 | 2,628.45 | |
| Uriegas Samantha | Travel Advance | 12/5/2024 | (83.19) | |
| Uriegas Samantha | Travel In-State Per Diem | 12/5/2024 | 104.00 | |
| VTX Communications LLC | Rent Equipment | 12/3/2024 | 1,450.00 | |
| VTX Communications LLC | Telecom Rental | 12/3/2024 | 2,064.52 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 12/3/2024 | 251.68 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 12/5/2024 | 6,132.26 | |
| VWR International LLC | Educational-Lab Parts/Supplies | 12/10/2024 | 833.83 | |
| VWR International LLC | Freight Delivery | 12/10/2024 | 131.38 | |
| Valerio Jayson | Travel Advance | 12/5/2024 | (115.19) | |
| Valerio Jayson | Travel In-State Per Diem | 12/5/2024 | 144.00 | |
| Valle Sergio | Purchased Contracted Services-Oper | 12/10/2024 | 925.00 | |
| Valley Initiative for Development and Advancement | Purchased Contracted Services-Oper | 12/10/2024 | 54,000.00 | |
| Veliz Liza | Travel Advance | 12/5/2024 | (344.00) | |
| Veliz Liza | Travel Out-of-State Per Diem | 12/5/2024 | 430.00 | |
| Veliz Liza | Travel-Incidental | 12/5/2024 | 111.89 | |
| Verizon Wireless | Telecom Rental | 12/10/2024 | 6,799.61 | |
| Vernier Science Education | Educational-Lab Parts/Supplies | 12/5/2024 | 324.00 | |
| Vernier Science Education | Freight Delivery | 12/5/2024 | 45.76 | |
| Vernier Science Education | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 3,046.00 | |
| Vilros | Freight Delivery | 12/10/2024 | 27.96 | |
| Vilros | Hardware/Materials/Parts/Supplies | 12/10/2024 | 299.95 | |
| Vilros | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 555.00 | |
| Volcanic Bikes | Freight Delivery | 12/10/2024 | 500.00 | |
| Volcanic Bikes | Inv Furn & Equip $1,000 - $4,999.99 | 12/10/2024 | 7,499.97 | |
| Voyager Fleet Systems Inc | Fuel Rebate | 12/10/2024 | (1,105.60) | |
| Voyager Fleet Systems Inc | Fuels & Lubricants | 12/10/2024 | 15,870.43 | |
| WEX Bank | Fuels & Lubricants | 12/5/2024 | 159.45 | |
| WW Grainger Inc | Educational-Lab Parts/Supplies | 12/3/2024 | 109.44 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/3/2024 | 1,037.06 | |
| WW Grainger Inc | Hardware/Materials/Parts/Supplies | 12/10/2024 | 909.55 | |
| WW Grainger Inc | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 199.03 | |
| WW Grainger Inc | Office Supplies | 12/3/2024 | (88.62) | |
| Wal Mart | Consumables | 12/5/2024 | 2,109.61 | |
| Wal Mart | Consumables | 12/10/2024 | 479.67 | |
| Wal Mart | Educational-Classroom Part/Supplies | 12/5/2024 | 17.36 | |
| Wal Mart | Educational-Classroom Part/Supplies | 12/10/2024 | 85.99 | |
| Wal Mart | Educational-Food Purchases | 12/5/2024 | 168.42 | |
| Wal Mart | Educational-Lab Parts/Supplies | 12/5/2024 | 251.03 | |
| Wal Mart | Educational-Testing & Graduation | 12/5/2024 | 255.20 | |
| Wal Mart | Educational-Testing & Graduation | 12/10/2024 | 83.12 | |
| Wal Mart | Food Purchased | 12/5/2024 | 906.41 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 12/5/2024 | 1,714.23 | |
| Wal Mart | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 114.30 | |
| Wal Mart | Office Supplies | 12/5/2024 | 63.68 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 12/5/2024 | 291.51 | |
| Wal Mart | Spnsr Book Supply & Misc Exp-Local | 12/10/2024 | 46.61 | |
| Washington Plaza Hotel | Travel Out-of-State Hotel | 12/10/2024 | 5,458.93 | |
| Waste Management of Texas Inc | Water, Sewer & Garbage | 12/10/2024 | 138.62 | |
| Webcheckout | License Renewal Software | 12/5/2024 | 21,018.00 | |
| Webcheckout | Technology Contracted Services | 12/5/2024 | 2,250.00 | |
| West Joel | Travel-Mileage | 12/5/2024 | 154.77 | |
| White Michael | M&R Furnish & Equipment | 12/5/2024 | 500.00 | |
| Williams Lynell | Travel-Mileage | 12/5/2024 | 240.66 | |
| Winsupply Rio Grande Valley TX Co | Educational-Lab Parts/Supplies | 12/10/2024 | 7.23 | |
| Winsupply Rio Grande Valley TX Co | Non Inv Furni & Equip $0 - $999.99 | 12/10/2024 | 1,608.15 | |
| Woodmen of the World Southwest Texas Fraternal Assn | PY Deposits Held-Other Net | 12/10/2024 | 1,000.00 | |
| Wu Menghung | Travel Advance | 12/5/2024 | (115.92) | |
| Wu Menghung | Travel Out-of-State Per Diem | 12/5/2024 | 180.60 | |
| Wu Menghung | Travel-Incidental | 12/5/2024 | 52.87 | |
| Xerox Business Solutions Southwest | Rent Copiers | 12/3/2024 | 167.67 | |
| Xerox Business Solutions Southwest | Rent Copiers | 12/5/2024 | 441.18 | |
| Xerox Business Solutions Southwest | Rent Copiers | 12/10/2024 | 530.88 | |
| Xerox Corporation | Monthly Copier Usage Fees | 12/5/2024 | 422.01 | |
| Xerox Corporation | Monthly Copier Usage Fees | 12/10/2024 | 251.91 | |
| Xerox Corporation | Prior Year - Voucher Payable | 12/10/2024 | 209.09 | |
| Xerox Corporation | Rent Copiers | 12/5/2024 | 3,096.76 | |
| Xerox Corporation | Rent Copiers | 12/10/2024 | 677.34 | |
| Ybarra Jose | Travel-Mileage | 12/5/2024 | 294.26 | |
| Yin Wei | Travel Advance | 12/5/2024 | 257.60 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 12/16/2024 | 4,337.79 | |
| Yvonne V Valdez Chapter 13 Trustee | Legal Judgements | 12/26/2024 | 2,168.90 | |
| Zamarripa Felix | Travel Advance | 12/5/2024 | 115.20 | |
| ePadLink | Freight Delivery | 12/5/2024 | 25.91 | |
| ePadLink | Non Inv Computer Equip $0 - $999.99 | 12/5/2024 | 954.00 | |
| Checks | $ 3,962,882.29 | |||
| Voids | 204,969.53 | |||
| 4,167,851.82 | Total Accounts Payable | |||
| 72,247.04 | Total Student Refunds | |||
| 11,645,242.60 | Total Net Payroll | |||
| $ 15,885,341.46 | Total Disbursements | |||