South Texas College
Check Register
For Period 03/01/2025 To 03/31/2025
VENDOR CHECK DATE  AMOUNT 
1.50 Cleaners 3/6/2025  $                                              26.00
1.50 Cleaners 3/11/2025                                                267.00
1.50 Cleaners 3/13/2025                                                278.00
1.50 Cleaners 3/27/2025                                                169.00
1st FP McAllen LLC 3/13/2025                                                850.00
1st FP McAllen LLC 3/27/2025                                          26,413.05
2GS LLC 3/13/2025                                          46,721.00
A Plus Medical Examiners LLC 3/6/2025                                                640.00
A Plus Medical Examiners LLC 3/27/2025                                                740.00
Aboytes, Francisco Javier 3/13/2025                                                  47.60
Accessible Information Management LLC 3/27/2025                                            5,578.65
Accreditation Commission for Education in Nursing Inc 3/11/2025                                            2,097.00
Accreditation Commission for Education in Nursing Inc 3/11/2025                                            3,495.00
Accreditation Commission for Education in Nursing Inc 3/25/2025                                            4,194.00
Ad Wear & Specialty of Texas Inc 3/25/2025                                            9,265.00
Advance Stores Company Incorporated 3/4/2025                                                758.08
Advance Stores Company Incorporated 3/25/2025                                                153.97
AIM Media Texas Operating LLC 3/6/2025                                                  83.88
Airgas USA LLC 3/6/2025                                                652.62
Airgas USA LLC 3/11/2025                                                107.30
Airtex Manufacturing LLLP 3/11/2025                                                127.59
Alaniz, Anna B 3/27/2025                                            1,256.12
Alaniz, Robert James 3/13/2025                                                731.72
Alaniz, Robert James 3/27/2025                                                580.26
Alonso, Maria 3/6/2025                                                338.80
Alonzo, Steven Joshua 3/11/2025                                                875.00
Altemeyer, Bradley Scott 3/13/2025                                                146.30
Alvarez, Rita R 3/6/2025                                                105.84
Amando Inc 3/6/2025                                                200.00
Amando Inc 3/13/2025                                                725.00
Amaro, Julio Cesar 3/27/2025                                                  23.80
American Chemical Society  3/13/2025                                            2,280.00
Amigo Implement Company Inc 3/6/2025                                                439.98
Andreasen, Liana 3/27/2025                                            1,805.17
Andrew Levine MD PA  3/11/2025                                            2,500.00
Andy's Auto Air & Supplies Inc 3/13/2025                                                957.12
Andy's Auto Air & Supplies Inc 3/25/2025                                                723.12
Apple Inc 3/6/2025                                            3,796.00
Apple Inc 3/13/2025                                                  53.04
APSX LLC  3/27/2025                                          13,300.00
Aquino Gomez, Jeffrey 3/6/2025                                                  19.70
Aquino Gomez, Jeffrey 3/13/2025                                                  42.28
Archer, Joseph A 3/6/2025                                                938.07
Arias-Guerrero, Miguel A 3/27/2025                                                  14.00
Ascend Learning Holdings LLC 3/25/2025                                                  91.41
ASE Education Foundation 3/4/2025                                            3,720.00
Assn of Certified Fraud Examiners Inc 3/4/2025                                                245.00
Assn of Certified Fraud Examiners Inc 3/4/2025                                                245.00
Assn of Certified Fraud Examiners Inc 3/4/2025                                                210.00
Assn of Certified Fraud Examiners Inc 3/11/2025                                                945.00
Assn of Certified Fraud Examiners Inc 3/13/2025                                                820.00
Assn of Certified Fraud Examiners Inc 3/13/2025                                                624.80
Associated General Contractors 3/11/2025                                            1,500.00
AT&T Mobility LLC 3/13/2025                                                624.96
Atkins, Francina 3/27/2025                                          15,200.00
Austin Community College District 3/11/2025                                                700.00
Authentic Promotions.com 3/13/2025                                            1,540.00
Avendano, Rene F 3/13/2025                                                  58.48
Avila Vargas, Ernesto 3/27/2025                                            1,423.57
Avila Vargas, Ernesto 3/27/2025                                            6,300.00
Avila, Ludivina 3/6/2025                                                  23.80
Ayala, Brenda Lee 3/27/2025                                                  10.08
Ayvaz Pizza LLC 3/11/2025                                                770.28
Ayvaz Pizza LLC 3/13/2025                                                156.22
Ayvaz Pizza LLC 3/27/2025                                                339.25
B&H Foto & Electronics Corp 3/13/2025                                                253.50
B&H Foto & Electronics Corp  3/6/2025                                            6,014.09
B&H Foto & Electronics Corp  3/11/2025                                            4,663.25
B&H Foto & Electronics Corp  3/27/2025                                            2,238.81
Bahri, Sijham Ghaleb 3/13/2025                                                133.14
Bain, Johnny O 3/6/2025                                                  39.34
Bain, Johnny O 3/27/2025                                                383.68
Baker & Taylor LLC 3/13/2025                                                129.56
Banda, Luis M 3/6/2025                                                  47.60
Banda, Luis M 3/6/2025                                                150.00
Barnes & Noble Booksellers Inc  3/6/2025                                                137.89
Becerra Palomera, Joaquin 3/27/2025                                                286.38
BibliU Campus Inc 3/13/2025                                            8,056.44
BibliU Campus Inc 3/27/2025                                                340.00
Biomedical Research Alliance of New York LLC  3/6/2025                                                275.02
Blair, James Earl 3/27/2025                                                415.63
Blick Arts Materials LLC 3/11/2025                                                289.28
Bocanegra, Jose Antonio 3/6/2025                                                204.96
Boesen, James E 3/6/2025                                                  24.64
Bound Tree Medical LLC 3/27/2025                                            1,521.73
Boys & Girls Club of McAllen Inc 3/6/2025                                          10,000.00
Bridgestone Retail Operations LLC 3/6/2025                                                315.80
Brown Reynolds Watford Architects Inc 3/27/2025                                            1,388.25
Buchli, Richard N 3/6/2025                                                250.32
Buentello, Noe Gonzalez 3/6/2025                                                  10.50
Builders FirstSource Inc  3/13/2025                                                711.86
Builders FirstSource Inc  3/27/2025                                                  95.34
Bumper To Bumper EASY CDL LLC 3/13/2025                                                  76.45
Burton Companies LLC  3/6/2025                                                208.12
Burton Companies LLC  3/13/2025                                                868.85
Burton Companies LLC  3/27/2025                                            3,155.75
Burton McCumber & Longoria LLP  3/13/2025                                                400.00
Cabrera, Marco Antonio 3/6/2025                                                  31.71
Cabrera, Marco Antonio 3/27/2025                                                  64.33
Cady, Fred K 3/6/2025                                                  47.60
Caldwell Automotive Partners LLC (Inactive)  3/6/2025                                        112,880.00
Camarillo, Rogelio 3/27/2025                                                625.66
Campos, Jesus H. 3/6/2025                                                438.00
Campos, Jesus H. 3/13/2025                                                407.15
Campos, Melina 3/6/2025                                                175.00
Cantu, Adrian Jontay 3/27/2025                                                  89.53
Cantu, Alexandra Lynn 3/13/2025                                                305.20
Cantu, Daniel 3/13/2025                                                436.38
Cantu, Jorge Esteban 3/6/2025                                                  12.88
Cantu, Marco Antonio 3/6/2025                                            1,480.03
Cantu, Pedro 3/6/2025                                                654.98
Cantu, Rogelio Alejandro 3/13/2025                                                  56.00
Cantu's Special Events LLC  3/11/2025                                            1,700.00
Canva US Inc 3/25/2025                                                149.90
Carolina Biological Supply Co 3/11/2025                                            9,995.15
Carolina Biological Supply Co 3/27/2025                                                429.44
Carolina Biological Supply Co  3/6/2025                                                  54.96
Carolina Biological Supply Co  3/13/2025                                                206.75
Carr Riggs & Ingram LLC  3/27/2025                                            1,185.00
Carver, Mayra 3/13/2025                                                256.00
Casaperalta Velazquez, Nadia Lizeth 3/13/2025                                                166.60
Casarez Garcia, Kimberly 3/13/2025                                                  82.25
Casas, Celina 3/27/2025                                                377.71
Casas, Laura 3/6/2025                                                  10.50
Casco Industries Inc  3/11/2025                                                146.32
Castaneda, Leonardo A 3/6/2025                                                263.54
Castaneda, Leonardo A 3/13/2025                                                167.86
Castillo, Ana Yesenia 3/13/2025                                                  20.65
Cavazos, Hector Hugo 3/13/2025                                                270.06
Cazares, David 3/27/2025                                                156.40
CB Cafes Main LLC  3/27/2025                                                  91.58
CDW LLC 3/11/2025                                            2,679.63
CDW LLC  3/6/2025                                                516.76
CDW LLC  3/27/2025                                            4,212.28
Cellco Partnership 3/4/2025                                                  75.98
Cellco Partnership 3/6/2025                                            3,468.19
Cellco Partnership 3/11/2025                                            3,319.06
Cellco Partnership 3/13/2025                                                640.80
Cellco Partnership 3/25/2025                                            1,118.19
Cellco Partnership 3/27/2025                                            4,683.77
Celtek, Serkan Burhan 3/27/2025                                                831.75
Cervantes, Maria Yesenia 3/13/2025                                                  12.04
Chamberlain, Jenny Lynn 3/13/2025                                                  93.59
Chapa, Fernando 3/6/2025                                                695.69
Charles-Garza, Sandra 3/6/2025                                                339.89
Charter Communications Holdings LLC 3/4/2025                                                160.83
Chihuahua, Jose Alejandro 3/27/2025                                                193.20
Chio, Odalys 3/27/2025                                                  10.08
Church, Alma Gloria 3/13/2025                                            2,255.25
Citibank NA 3/11/2025                                            3,526.12
City of McAllen  3/6/2025                                            8,183.68
City of McAllen  3/6/2025                                                  25.00
City of McAllen  3/27/2025                                          14,113.56
City of Pharr 3/6/2025                                                509.71
City of Rio Grande City  3/7/2025                                                  32.57
City of Weslaco 3/13/2025                                                376.72
City of Weslaco  3/13/2025                                                125.00
City of Weslaco  3/27/2025                                                100.00
City of Weslaco  3/27/2025                                            5,438.69
Coastal Deli Inc 3/4/2025                                            1,028.42
Coastal Deli Inc 3/25/2025                                                177.35
Cobbleheads LLC 3/11/2025                                          11,684.93
Colony Labs Inc 3/27/2025                                            1,140.00
Complete Book and Media Supply LLC 3/6/2025                                                  65.48
Complete Book and Media Supply LLC 3/11/2025                                            2,969.13
Complete Book and Media Supply LLC 3/13/2025                                                  95.62
Comprehensive Adult Student Assessment Systems 3/6/2025                                            1,965.00
Consolidated Electrical Distributors Inc 3/25/2025                                            1,634.56
Consolidated Electrical Distributors Inc  3/6/2025                                                  40.50
Continental Service Group LLC  3/27/2025                                                  36.00
Copy Zone 3/11/2025                                            1,949.18
Cordova, Roberto Alejandro 3/13/2025                                                753.35
Cortez, Henry 3/6/2025                                            1,009.12
Cortez, Henry 3/6/2025                                                938.07
Cortez, Jackelyn 3/27/2025                                                  40.11
Cortez, Janet Oliva 3/27/2025                                                432.96
Crawford Electric Supply Company Inc  3/27/2025                                            2,295.06
Crawford Electric Supply Company Inc - 3/13/2025                                            2,115.20
Creation Engine Inc 3/11/2025                                            2,000.00
CV Industrial Hardware LLC 3/13/2025                                                899.99
CV Industrial Hardware LLC 3/27/2025                                            1,060.86
D&J Site Const LLC 3/27/2025                                          17,398.30
Dahill Office Technology Corp 3/4/2025                                                273.49
Dahill Office Technology Corp 3/11/2025                                            3,521.30
Dahill Office Technology Corp 3/13/2025                                                827.24
Dahill Office Technology Corp 3/25/2025                                                273.49
Dahill Office Technology Corp 3/27/2025                                                758.29
Danny's Inc 3/6/2025                                                977.85
Danny's Inc 3/11/2025                                                119.99
Danny's Inc 3/27/2025                                                109.99
Davila, Francisco Javier 3/6/2025                                                413.12
De Anda, Glenda Annette 3/13/2025                                                  83.44
De Anda, Glenda Annette 3/27/2025                                                  49.70
De La Cruz, Antonio 3/27/2025                                            1,548.68
De La Cruz, Josue 3/6/2025                                                  85.40
De Leon, Francisco 3/13/2025                                                  68.60
De Leon, Rebecca Marie 3/27/2025                                                578.96
De Leon, Rebecca Marie 3/27/2025                                                335.10
De Leon, Rebecca Marie 3/27/2025                                                977.62
Dealers Electrical Supply Co 3/11/2025                                                  79.37
Dell Marketing LP 3/6/2025                                            5,036.01
Dell Marketing LP 3/11/2025                                            1,848.00
Dell Marketing LP  3/6/2025                                          38,814.31
DH Pace Company Inc 3/11/2025                                            3,193.00
Diaz Floors & Interiors Inc 3/11/2025                                                150.00
Diaz, Eduardo 3/6/2025                                                307.38
Diehl, Joseph A 3/6/2025                                                171.78
Dri Stick Decal Corp 3/11/2025                                                614.00
E I Fire & Safety Inc 3/27/2025                                            1,450.00
EAN Holdings LLC 3/11/2025                                                839.24
EAN Holdings LLC 3/13/2025                                                735.57
EAN Holdings LLC 3/27/2025                                            2,073.69
Earlychildhood LLC  3/27/2025                                                422.25
EBSCO Industries Inc 3/11/2025                                          21,192.50
EBSCO Industries Inc 3/13/2025                                          58,004.05
Elite Products Group Inc 3/27/2025                                          18,699.00
Elsevier Inc 3/4/2025                                          11,475.00
Elsevier Inc 3/6/2025                                          14,025.00
Entravision Communication Corporation 3/6/2025                                          12,469.50
Escaname, Rogelio 3/27/2025                                                143.36
Esmaeili, Ghanbar A 3/13/2025                                                     3.99
Esmaeili, Ghanbar A 3/27/2025                                                365.19
Espino, Omar 3/13/2025                                                123.20
Espinoza, Sandra Yvonne 3/13/2025                                                  12.04
Espinoza, Sandra Yvonne 3/27/2025                                                189.61
Espinoza, Sergio 3/27/2025                                                300.83
Ethos Holistique Holdings LLC 3/6/2025                                          14,202.52
Evcor USA LLC 3/27/2025                                            1,369.23
Exclusive Designs LLC 3/11/2025                                                608.00
Fairway Supply Inc 3/11/2025                                            2,127.49
Fairway Supply Inc 3/25/2025                                                558.09
Fairway Supply Inc  3/6/2025                                                  16.80
Farias, Alberto 3/13/2025                                                927.82
Federal Express Corporation 3/13/2025                                                385.09
Federal Express Corporation 3/25/2025                                                  35.29
FedEx Office and Print Services Inc 3/6/2025                                                234.98
FedEx Office and Print Services Inc 3/27/2025                                                564.78
Ferguson US Holdings Inc 3/6/2025                                            4,792.88
Ferguson US Holdings Inc 3/11/2025                                            4,301.07
Fernandez, Jose Ulises 3/13/2025                                                800.00
Fire Safety USA Inc 3/27/2025                                                499.70
Fireblast Global Inc 3/11/2025                                            3,750.00
Fisher Scientific Company LLC 3/6/2025                                            2,503.83
Fisher Scientific Company LLC 3/27/2025                                            1,169.21
Flinn Scientific Inc 3/4/2025                                                128.70
Flinn Scientific Inc 3/25/2025                                                254.37
Flores, Joel 3/6/2025                                                346.52
Flores, Joel 3/27/2025                                                583.22
Flores, Jose Roel 3/6/2025                                                203.86
Framing Concepts Inc 3/27/2025                                          12,183.55
Futuros Lideres Learning Center LLC 3/13/2025                                                550.00
G & S Glass LLC 3/13/2025                                            1,510.82
Gadson, Mark Anthony 3/6/2025                                                212.80
Galindo, Ike 3/13/2025                                                261.90
Galloso, Jessica Ann 3/6/2025                                                525.67
Galloso, Jessica Ann 3/27/2025                                                648.21
Galvan, Dante Neftali 3/6/2025                                                225.98
Garces, Ruben Reyes 3/13/2025                                                373.38
Garcia, Cynthia Christine 3/13/2025                                                256.00
Garcia, Francisco 3/27/2025                                                608.97
Garcia, Frederick Ray 3/6/2025                                                644.14
Garcia, Frederick Ray 3/27/2025                                                249.76
Garcia, John G 3/13/2025                                                318.64
Garcia, Laura Edith 3/13/2025                                                800.00
Garcia, Leonel Orlando 3/13/2025                                                  96.60
Garcia, Miguel Antonio 3/6/2025                                            1,649.03
Garcia, Nicole Lynn 3/13/2025                                                  10.08
Garza Hernandez, Eliseo 3/13/2025                                            2,040.01
Garza Hernandez, Eliseo 3/27/2025                                                448.90
Garza, Andres 3/13/2025                                                225.98
Garza, Cristal Duvelza 3/27/2025                                                274.54
Garza, Erika Marie 3/13/2025                                                289.24
Garza, Jose Gerardo 3/6/2025                                            1,105.63
Garza, Mario Alberto 3/13/2025                                                  22.40
Garza, Oscar 3/27/2025                                                387.96
Garza, Rommel 3/6/2025                                                175.84
Gassem, Mahmoud A 3/6/2025                                                273.36
Gateway Printing & Office Supply Inc 3/6/2025                                            9,186.50
Gateway Printing & Office Supply Inc 3/11/2025                                          16,149.43
Gateway Printing & Office Supply Inc 3/11/2025                                            5,707.68
Gateway Printing & Office Supply Inc 3/27/2025                                          21,243.59
Gaumard Scientific Co Inc 3/4/2025                                            4,250.00
Gaumard Scientific Co Inc 3/6/2025                                            3,103.50
Getz, Neal H 3/27/2025                                                  69.58
Global Equipment Co Inc 3/25/2025                                                526.05
Global Music Rights LLC 3/6/2025                                            2,841.60
Godinez, Robert 3/13/2025                                                264.59
Gonzales, Adriana 3/27/2025                                            1,209.45
Gonzalez, Ariel Adolio 3/6/2025                                                  60.90
Gonzalez, Elizabeth Ann 3/27/2025                                                  35.56
Gonzalez, Marcela 3/13/2025                                                434.56
Gonzalez, Mark Anthony 3/13/2025                                                187.60
Gonzalez, Paul Lee 3/27/2025                                            1,007.83
Grammarly Inc 3/6/2025                                            2,958.00
Grimaldo, Luis 3/6/2025                                                110.00
Grimaldo, Luis 3/13/2025                                            4,830.00
Grimaldo, Luis 3/27/2025                                            1,050.00
Guajardo, Aaron Josue 3/6/2025                                                275.96
Guajardo, Aaron Josue 3/13/2025                                                157.29
Guinn, Darrold T 3/6/2025                                                166.32
Gutierrez, Julio Cesar 3/13/2025                                                225.98
Guzman, Elizabeth 3/6/2025                                            1,707.36
Hajoca Corp  3/27/2025                                            2,708.62
Halifax Security Inc 3/27/2025                                            1,823.12
Hansen, Erica Rae 3/6/2025                                                277.20
Harb, Samia Georges 3/6/2025                                                  20.16
Haske, Joseph D 3/6/2025                                            2,113.31
Heat Transfer Solutions Inc 3/27/2025                                            2,985.05
HEB LP 3/6/2025                                                  12.11
HEB LP 3/6/2025                                            1,421.65
HEB LP 3/11/2025                                            1,601.25
HEB LP 3/13/2025                                            1,456.47
HEB LP 3/27/2025                                                155.36
HEB LP 3/27/2025                                            1,800.45
Hebbard, Matthew Stephen 3/6/2025                                                782.72
Hernandez, Edward 3/13/2025                                                134.40
Hernandez, Pablo 3/13/2025                                                711.09
Hernandez, Pablo 3/27/2025                                            2,084.20
Hernandez, Pablo 3/27/2025                                                678.04
Herrera, Sabrina Elsie 3/27/2025                                                288.62
Hidalgo County Appraisal District 3/13/2025                                        322,872.50
Hidalgo County District Clerk 3/20/2025                                            2,034.74
Hidalgo County Irrigation Dist #1 3/13/2025                                            1,980.19
Hinck, Jeremy 3/13/2025                                                  47.60
Hinojosa, Nicholas 3/6/2025                                                235.24
Hinojosa, Nicholas 3/6/2025                                            4,908.67
Hinojosa, Nicholas 3/27/2025                                                230.16
Hinojosa, Robert-Jacob 3/27/2025                                                222.60
Hinojosa, Stephanie 3/6/2025                                                253.60
Hirmas, Crista M 3/6/2025                                                543.94
Hirmas, Crista M 3/27/2025                                                677.62
Ho, Robert Subroto 3/13/2025                                                388.22
Hobby Lobby Stores Inc 3/6/2025                                                373.51
Hobby Lobby Stores Inc 3/13/2025                                                392.15
Hobby Lobby Stores Inc 3/27/2025                                            1,054.30
Holton, Kevin T 3/6/2025                                                135.52
Howard Industries Inc 3/27/2025                                            5,395.00
Hughes, Marc Fredrick 3/6/2025                                                572.42
Hughes, Marc Fredrick 3/13/2025                                                     9.66
Huntington Sky Production LTD 3/11/2025                                                  60.00
Ibarra, Ana Sarahi 3/27/2025                                                  21.56
iHeartMedia Entertainment Inc 3/6/2025                                            8,098.51
iHeartMedia Entertainment Inc 3/11/2025                                          15,675.76
iHeartMedia Entertainment Inc 3/27/2025                                            2,070.00
Image Processing Systems Inc 3/11/2025                                            2,750.00
iMedical Equipment and Services LLC 3/27/2025                                            1,665.96
Imperial Bag & Paper Co LLC 3/4/2025                                            9,436.27
Imperial Bag & Paper Co LLC 3/11/2025                                            1,723.48
Imperial Bag & Paper Co LLC 3/27/2025                                          10,277.85
Imprezos Pro Uniforms LLC 3/6/2025                                                323.00
Imprezos Pro Uniforms LLC 3/27/2025                                            7,365.00
Inchol Solutions Inc 3/4/2025                                                308.00
Inchol Solutions Inc 3/14/2025                                                928.00
Infinite Products Group Inc 3/6/2025                                                  40.00
Ingram Industries Inc 3/13/2025                                            3,507.88
Ingram Industries Inc 3/27/2025                                            1,534.27
Inmon, Jerry Jay 3/6/2025                                                  74.43
International Ombudsman Association 3/27/2025                                                900.00
Intuit Inc 3/6/2025                                                425.33
Intuit Inc 3/11/2025                                                425.33
Iris Group Holdings LLC 3/6/2025                                                  52.14
Iris Group Holdings LLC 3/11/2025                                                  52.14
Iris Group Holdings LLC 3/27/2025                                                  52.14
Irlas, Hector L 3/6/2025                                            1,365.81
Jiao, Yinping 3/13/2025                                                154.56
Jim Melhart Piano & Organ Co Inc 3/11/2025                                                  82.04
Jim Melhart Piano & Organ Co Inc 3/27/2025                                                492.98
Jimenez Steve 3/6/2025                                          11,430.00
Jimenez Steve 3/27/2025                                            1,400.00
Jobelephant.com Inc 3/6/2025                                                300.00
Johnson Supply & Equipment Corporation 3/4/2025                                                820.74
Johnson Supply & Equipment Corporation 3/25/2025                                                742.15
Johnson, Willie L 3/6/2025                                                140.81
Jones, Rodney E 3/13/2025                                                268.38
Jorge Perez Consulting Engineers LLC 3/27/2025                                        112,471.16
Jorge, Celina Ann 3/6/2025                                                204.82
Jorge, Celina Ann 3/27/2025                                                237.56
Jorgensen, Carlyn 3/6/2025                                                  58.24
JSJ Rodriguez Inc 3/6/2025                                                588.00
JSJ Rodriguez Inc 3/11/2025                                            4,814.04
JSJ Rodriguez Inc 3/13/2025                                                540.35
Justice, Jeff William 3/6/2025                                                160.72
JW Pepper & Son Inc 3/25/2025                                                153.93
Kanopy Inc 3/27/2025                                                150.00
Kawa, Yumiko 3/6/2025                                                  71.96
Kennedy, Robert Sean 3/13/2025                                                  98.00
Kimber 1985 LLC 3/14/2025                                        106,040.64
Knapp Medical Center 3/11/2025                                                170.00
Knecht, Martin W 3/6/2025                                                190.40
L&W Supply Corp 3/6/2025                                                354.80
L&W Supply Corp 3/11/2025                                                596.31
Labatt Institutional Supply Company 3/13/2025                                            3,736.80
Labatt Institutional Supply Company 3/27/2025                                            1,302.40
Lamar Texas Limited Partnership 3/11/2025                                            5,550.00
Laredo Comidas LLC STC 3/27/2025                                                104.90
Layton, Benigno 3/13/2025                                                240.78
Leadership Empowerment Group LLC 3/11/2025                                            4,800.00
Leadership Empowerment Group LLC 3/13/2025                                            1,200.00
Leal, Erika 3/6/2025                                                298.26
Lemus, Ruben 3/6/2025                                            1,480.03
Leonard, Christopher Peter 3/27/2025                                                371.40
Li, Feng 3/27/2025                                            2,026.52
Lilitab LLC 3/11/2025                                                432.30
Linde Gas & Equipment Inc 3/4/2025                                                734.77
Linde Gas & Equipment Inc 3/25/2025                                                627.65
Linde Gas & Equipment Inc  3/25/2025                                            1,671.50
Linebarger Goggan Blair & Sampson LLP 3/24/2025                                          38,583.16
Lion TotalCare Inc 3/11/2025                                          13,000.00
Liquid Environmental Solutions of Texas LLC 3/4/2025                                                317.76
Liquid Environmental Solutions of Texas LLC 3/11/2025                                            2,185.55
Literacy Minnesota 3/27/2025                                            1,500.00
Little One's Discovery Center 3/13/2025                                                250.00
Longoria Maria Yolanda 3/6/2025                                                400.00
Longoria Maria Yolanda 3/13/2025                                                500.00
Longoria Maria Yolanda 3/27/2025                                                950.00
Lopez Brothers Distribution LLC 3/27/2025                                                153.00
Lopez, Alisa Delilah 3/6/2025                                                337.01
Lopez, Alisa Delilah 3/27/2025                                                  83.30
Lopez, Chantal 3/27/2025                                                731.72
Lopez, Lynda 3/13/2025                                                232.24
Lopez, Mario A 3/6/2025                                                105.42
Lopez, Mario A 3/13/2025                                                181.02
Lowe's Companies Inc 3/11/2025                                            4,389.91
Lowe's Companies Inc 3/13/2025                                                654.41
Lowe's Companies Inc 3/13/2025                                            2,516.40
Lowe's Companies Inc 3/27/2025                                            1,879.61
Lozano, Alejandra 3/13/2025                                                  28.00
Lozano, Odette E 3/13/2025                                                306.60
Lozano, Sara M. 3/6/2025                                                  20.02
Lu, Peng 3/13/2025                                            2,287.89
Luchsinger, Samantha Aileen 3/13/2025                                                805.74
Luna Glass LLC 3/6/2025                                                950.00
Magdaleno, Luis 3/4/2025                                                196.23
Magic Valley Electric Cooperative Inc 3/4/2025                                            6,036.18
Mahmoudian Geller, Mehrzad 3/6/2025                                                     5.04
Manpower US Inc 3/6/2025                                            5,372.97
Manpower US Inc  3/11/2025                                            2,731.28
Manpower US Inc  3/27/2025                                            2,482.17
Martinez, Arturo J 3/13/2025                                                285.15
Martinez, Carlos Alberto 3/6/2025                                                131.60
Martinez, Daniel 3/6/2025                                                235.20
Martinez, Jorge O 3/13/2025                                                  23.80
Martinez, Lorena 3/6/2025                                                  88.55
Martinez, Roberto 3/27/2025                                                  62.72
Martinez, Rodrigo 3/27/2025                                                184.80
Martinez, Salvador A 3/27/2025                                                  79.45
Martinez, Seth 3/27/2025                                                156.40
Martinez, Yolanda T 3/13/2025                                                312.97
Mason, Regina Welch 3/27/2025                                                207.09
Maszka, John Edward 3/6/2025                                                  31.36
Mata, Bernice 3/6/2025                                                329.84
Matheson Tri Gas Inc 3/25/2025                                                741.32
Matheson Tri Gas Inc 3/27/2025                                                361.74
Maximus US Services Inc 3/27/2025                                          12,000.00
McAllen Chamber of Commerce Inc 3/27/2025                                                400.00
McAllen Education Foundation 3/13/2025                                            2,500.00
McAllen Quick Lube Inc 3/11/2025                                                131.96
McCoy Corp 3/4/2025                                                871.88
McCoy Corp 3/11/2025                                                379.21
McCoy Corp 3/13/2025                                                  46.04
Medical & Radiation Physics Inc 3/6/2025                                            2,375.00
Medical Shipment LLC 3/6/2025                                                230.85
Medrano, Armando 3/13/2025                                                  61.60
Mega Doctor News 3/4/2025                                            1,140.00
Melendez Francisco J 3/27/2025                                            1,278.78
Menchaca, Andrei Alfonso Renteria 3/11/2025                                            1,400.00
Mendoza, Cirilo A 3/11/2025                                            5,250.00
Mendoza, Michelle I 3/27/2025                                                250.88
Mercado, Yolanda 3/13/2025                                                  75.60
Meritum Energy Holdings LP 3/27/2025                                            4,628.56
Mid Valley Pest Control LLC 3/11/2025                                                523.00
Mid Valley Pest Control LLC 3/13/2025                                                450.00
Mile High Shooting Accessories LLC 3/6/2025                                            2,386.76
Miller, Michelle A 3/6/2025                                                151.20
Miller, Michelle A 3/13/2025                                                256.09
Miller, Robert W 3/6/2025                                                  92.40
Mireles, Alina Monique 3/6/2025                                                  22.40
Mireles, Francisco 3/13/2025                                                547.75
Mission Economic Development Corp 3/6/2025                                                950.00
Mission Economic Development Corp 3/27/2025                                                950.00
Moats, Mara Lee 3/27/2025                                                231.77
Mobile Video Tapes Inc 3/27/2025                                          15,555.00
Mobley, Darrell L 3/27/2025                                                144.06
Molina Ochoa, Andres 3/6/2025                                                805.29
Molina, Jose Eduardo 3/27/2025                                                154.37
Molina, Sandra L 3/27/2025                                                580.88
Molki, Saeed 3/13/2025                                                  31.29
Montelongo, Carolina 3/13/2025                                                147.00
Montes, Samantha Guerra 3/13/2025                                                190.41
Montez, Daniel 3/27/2025                                                  91.12
Montez, Daniel A 3/27/2025                                                364.71
Montoya, Jose Ramon 3/6/2025                                                  49.00
Moore, Rosemond Ann 3/27/2025                                                262.96
Morales, Alexandra 3/6/2025                                                323.19
Morales, David 3/13/2025                                            3,216.64
Moreno, Lilliana 3/27/2025                                            1,292.69
Moreno, Sonya Martinez 3/6/2025                                                111.22
Morin, Mario Jaime 3/27/2025                                                230.38
Morris, Frank Albert 3/13/2025                                                132.40
Morrison, Bryant 3/13/2025                                                263.34
MORSCO Supply LLC 3/11/2025                                            2,336.14
MP2 Energy Texas LLC 3/27/2025                                        323,449.16
MPWR Electrical Direct LLC 3/6/2025                                            3,360.00
Ms G's Tacos N More Inc  3/6/2025                                                248.58
Ms G's Tacos N More Inc  3/11/2025                                                153.72
Multi Service Technology Solutions Inc 3/6/2025                                                243.82
Munguia, Brenda Lexine 3/6/2025                                            1,609.19
Munoz, Ruben Rafael 3/27/2025                                                623.34
Munoz, Valeria 3/6/2025                                            1,480.03
MVLE Enterprises Inc 3/6/2025                                            5,840.00
National Grants Management Assn 3/11/2025                                            1,788.00
National Healthcare Association 3/4/2025                                            9,380.00
Nationwide Cooling Group LLC 3/6/2025                                          31,934.00
NCS Pearson Inc 3/13/2025                                            4,995.00
NCS Pearson Inc 3/27/2025                                            4,995.00
Ndolo, Thomas Muthusi 3/13/2025                                                408.98
Ndolo, Thomas Muthusi 3/27/2025                                                  49.84
Neckel, Kirk M 3/6/2025                                                  30.03
Nelson, Christopher 3/27/2025                                                850.64
Netsync Network Solutions 3/6/2025                                            1,510.08
Netsync Network Solutions 3/11/2025                                        148,241.17
Netsync Network Solutions 3/13/2025                                                377.52
Netsync Network Solutions 3/27/2025                                          91,570.23
Newegg Business Inc 3/6/2025                                                  37.98
Nicol, Scott L 3/13/2025                                                435.20
Nino-Montes, Joanna 3/6/2025                                                142.31
Ochoa, Cris 3/27/2025                                                156.40
Ochoa, Juan 3/6/2025                                            1,908.31
Ogundele, Ayodeji O 3/6/2025                                                  11.76
Oliva, Maricela 3/6/2025                                            1,736.92
Oliva, Tania M 3/27/2025                                                  60.90
Oliva, Tania M 3/27/2025                                            1,512.36
Olivares, Jose Eduardo 3/27/2025                                                  12.84
Olivares, Jose Eduardo 3/27/2025                                            1,086.42
Olivares, Ricardo R 3/27/2025                                                104.52
Olivera, Mario Armando 3/13/2025                                                196.58
ONE Gas Inc 3/6/2025                                                976.74
ONE Gas Inc 3/27/2025                                            3,395.69
Onin Staffing LLC 3/6/2025                                            3,973.38
Onin Staffing LLC 3/11/2025                                            3,512.60
Onin Staffing LLC 3/13/2025                                            7,287.88
Onin Staffing LLC 3/27/2025                                            3,465.68
Oracle America Inc 3/11/2025                                        162,164.51
O'Reilly Auto Enterprises LLC 3/6/2025                                          65,887.00
O'Reilly Auto Enterprises LLC 3/25/2025                                                150.97
Ortiz, Edgar Alejandro 3/27/2025                                            2,221.25
Ortiz, Linda Joyce 3/13/2025                                                  29.26
Ozuna Galilea L 3/6/2025                                            1,390.00
Ozuna Galilea L 3/11/2025                                                212.50
Ozuna Galilea L 3/13/2025                                                675.00
Ozuna Galilea L 3/27/2025                                            2,352.74
P&N Shah Family LP 3/11/2025                                          36,120.00
Paez, Jovan Camilo 3/13/2025                                                575.68
Palafox, Cassandra 3/6/2025                                                  85.76
Pan American Auto LLC 3/11/2025                                          11,196.94
Pan American Auto LLC 3/13/2025                                                885.68
Peacock General Contractor Inc 3/11/2025                                        117,372.50
Peak Performance Technologies Inc 3/11/2025                                            6,225.00
Peek, Kevin Maurice 3/6/2025                                                239.40
Peek, Kevin Maurice 3/13/2025                                                330.19
Pena Garcia, Jennifer Marie 3/27/2025                                                  86.24
Perales, Shannon Michelle 3/13/2025                                                     7.00
Perez, Gardenia G 3/6/2025                                                235.58
Perez, Jesusa 3/13/2025                                                136.64
Perez, Joseph Manuel 3/13/2025                                                  48.79
Perry, Jorge Alejandro 3/13/2025                                                611.35
Petrosian, Anahid 3/27/2025                                                840.39
Pharr Economic Development Corp II 3/6/2025                                            1,500.00
Phi Theta Kappa 3/13/2025                                                  70.00
Philips Healthcare 3/13/2025                                            7,518.36
Phillips, G.K. 3/13/2025                                                131.88
PinPros Inc 3/13/2025                                                319.00
Pizza Properties Inc 3/4/2025                                                106.88
Pizza Properties Inc 3/11/2025                                                222.57
Polvado, Sharlene 3/27/2025                                                228.23
Precision Task Group Inc 3/27/2025                                        169,340.00
Premier Awards Inc 3/4/2025                                                158.40
Premier Awards Inc 3/11/2025                                            1,305.00
Prospero Mar, Hannia L 3/13/2025                                                  70.21
PSI JF Petroleum Group Inc 3/6/2025                                        115,940.50
PSOF Austin OpCo LLC 3/27/2025                                            4,091.84
Pueblo Tires Ltd 3/13/2025                                                  83.42
Pueblo Tires Ltd 3/27/2025                                                376.91
Pure Bodywater 3/27/2025                                                  48.00
QQCW Topco LLC 3/27/2025                                            1,245.61
Quintanilla, Lisa Marie 3/27/2025                                                580.88
Quintero, Eduardo 3/13/2025                                                692.16
Rainbow Pizza LLC  3/11/2025                                                108.50
Ramirez, Jesus 3/13/2025                                            1,324.59
Ramirez, Juan Ramon 3/27/2025                                            2,113.56
Ramirez, Juan Ramon 3/27/2025                                                150.00
Ramos, Alexis Marie 3/6/2025                                                156.13
Randstad North America Inc 3/6/2025                                            5,224.68
Randstad North America Inc 3/11/2025                                            1,764.85
Randstad North America Inc 3/13/2025                                                855.60
Randstad North America Inc 3/27/2025                                            6,101.85
ReachLocal Inc 3/25/2025                                          28,492.00
Red Wing Business Advantage Account 3/6/2025                                                339.98
Reittinger, Eric L 3/13/2025                                                  61.60
Renner, Melissa Ann 3/13/2025                                            1,041.38
Retail Finance Credit Services LLC  3/6/2025                                            1,582.61
Retail Finance Credit Services LLC  3/11/2025                                                827.22
Retail Finance Credit Services LLC  3/13/2025                                                330.73
Retail Finance Credit Services LLC  3/27/2025                                                159.48
Revvity Signals Software Inc 3/11/2025                                            5,420.00
Reyna Enterprises Inc 3/11/2025                                            4,752.00
Reyna, Eloisa V 3/6/2025                                                358.25
Reyna, Nicolas 3/13/2025                                                256.01
Reza, Samuel 3/13/2025                                                309.82
RGB Systems Inc 3/27/2025                                            5,920.18
RGV Maximum Services LLC 3/6/2025                                                975.00
RGV Reprographics I LLC 3/11/2025                                                  76.85
Ridge, Michael Allen 3/6/2025                                                  50.82
Rios Jose D 3/11/2025                                                550.00
Rios, Johanna 3/27/2025                                                800.00
Rios, Rene Cecilio 3/6/2025                                                315.70
Rishi, Pooja 3/6/2025                                                  17.92
RLM Inc 3/13/2025                                                680.00
Rochester Armored Car Co Inc 3/27/2025                                            5,632.84
Rock Susan 3/6/2025                                            1,105.00
Rock Susan 3/25/2025                                            1,550.00
Rodriguez, Carlos R 3/6/2025                                                111.51
Rodriguez, Diana L 3/13/2025                                                150.00
Rodriguez, Joel Jason 3/13/2025                                                973.00
Rodriguez, Jose A 3/11/2025                                                650.00
Rodriguez, Juan Carlos 3/6/2025                                                951.72
Rodriguez, Juan Carlos 3/27/2025                                                810.24
Rodriguez, Oscar 3/13/2025                                                  48.72
Rodriguez, Oscar M 3/27/2025                                            1,580.66
Rodriguez, Rodney 3/27/2025                                                218.74
Rodriguez, Veronica 3/13/2025                                                144.34
Rojas, Alan 3/27/2025                                                130.20
RTS Publishing Company 3/25/2025                                                765.00
Ruelas, Sayda Esmeralda 3/13/2025                                                800.00
Ruiz, Vanessa 3/13/2025                                                392.42
Runner Technologies Inc 3/11/2025                                          14,819.16
Rush Truck Centers of Texas LP  3/11/2025                                                  97.00
S&J Used Tires & Equipment 3/11/2025                                                162.00
S&J Used Tires & Equipment 3/27/2025                                                  60.00
S&S Recovery Inc 3/11/2025                                                  50.14
S&S Recovery Inc 3/27/2025                                                351.66
Saenz, Jose 3/6/2025                                                253.78
Safelite Fulfillment Inc 3/4/2025                                                620.75
Safety Kleen Systems Inc 3/27/2025                                            2,011.27
Salas, Jose 3/13/2025                                                396.60
Salazar, Venus Irene 3/13/2025                                                256.01
Sale, Rachel A 3/6/2025                                            1,146.70
Salinas, Maria Elena 3/27/2025                                                580.88
Salinas, Vanessa Jo 3/27/2025                                                383.35
Sames McAllen Inc 3/13/2025                                                216.77
San Antonio Television LLC 3/27/2025                                            9,000.00
Sanchez, Blanca Estela 3/6/2025                                                  65.66
Sanchez, Guadalupe V 3/6/2025                                            2,197.21
Sanchez, Osiel R 3/6/2025                                                  42.00
Sanchez, Osiel R 3/13/2025                                                  79.87
Sanchez, Osiel R 3/27/2025                                                  83.93
Sandoval, Oscar 3/27/2025                                            1,512.36
Santos Herrera Tire Service LLC 3/13/2025                                                  40.00
Sarmiento, Angela Maria 3/27/2025                                                  94.08
Satesh Limited 3/25/2025                                            2,005.60
Scenario Learning LLC 3/4/2025                                            4,243.60
Schermerhorn, Ronald Fay 3/13/2025                                                368.83
Schuler, Mark Andrew 3/6/2025                                                  50.40
Secure Elevator Inc 3/6/2025                                            5,920.00
Sepulveda, Carlos I 3/13/2025                                                114.17
Sepulveda, Jose Luis 3/6/2025                                                519.38
Shaath, Nayef Mohamed 3/6/2025                                                246.56
Shaath, Rama Nayef 3/6/2025                                                  22.40
SHI Government Solutions Inc 3/6/2025                                          12,124.71
SHI Government Solutions Inc 3/13/2025                                                125.09
SHI Government Solutions Inc 3/27/2025                                                  17.23
Shimadzu Scientific Instruments Inc  3/6/2025                                                765.85
Shooting Academy of South Texas LLC 3/11/2025                                                  77.99
Sid Tool Co Inc 3/13/2025                                                495.46
Sid Tool Co Inc  3/6/2025                                                968.71
Sid Tool Co Inc  3/11/2025                                                902.08
Siemens Industry Inc  3/11/2025                                                961.20
Silva, Maricela G 3/13/2025                                                528.00
Silva, Maricela G 3/13/2025                                                  90.26
Silva, Maricela G 3/27/2025                                            1,093.00
Simulation Health Alliance LLC  3/11/2025                                                807.78
Sizzling Caesars LLC  3/11/2025                                                  41.95
Smartcom Telephone LLC 3/6/2025                                          11,627.55
Socialife News LLC 3/6/2025                                            1,540.00
Society for Human Resource Management 3/4/2025                                                160.00
Solis, Ricardo J 3/13/2025                                                306.96
Sotelo, Amanda Perez 3/6/2025                                                190.50
Southern Tire Mart LLC 3/4/2025                                                  40.00
Spikes Motor Company Inc 3/6/2025                                          42,387.78
Staples Inc 3/27/2025                                            1,784.52
Staples Inc  3/6/2025                                            1,624.92
Staples Inc  3/11/2025                                            1,084.23
Starr County  3/6/2025                                                  12.00
Starr County  3/13/2025                                                  18.00
Starr County Gas System 3/13/2025                                            6,448.00
Starr County Town Crier LLC 3/6/2025                                                208.12
Starr County Town Crier LLC 3/6/2025                                                208.12
Starr County Town Crier LLC 3/13/2025                                                162.34
Starr County Town Crier LLC 3/27/2025                                                231.01
Starr County Town Crier LLC 3/27/2025                                                601.47
Stars Scholarship Fund 3/27/2025                                            1,090.00
Stephens Consolidated Inc 3/4/2025                                            1,461.81
Stephens Consolidated Inc 3/11/2025                                            2,355.75
Stephens Consolidated Inc 3/25/2025                                            2,965.15
Stericycle Inc 3/13/2025                                                354.92
Suarez, Ruben 3/27/2025                                            1,266.96
Surgent McCoy Self Study CPE LLC 3/27/2025                                                347.00
SVEO 3/6/2025                                          16,538.00
Swank Motion Pictures Inc 3/4/2025                                                750.00
Sysco USA I Inc 3/27/2025                                            3,661.05
Sysco USA I Inc  3/27/2025                                            3,361.69
T Mobile USA Inc 3/4/2025                                            8,100.00
T Mobile USA Inc 3/27/2025                                            4,136.39
Tab Pizza Inc  3/27/2025                                                  43.00
Tadco LLC 3/27/2025                                          13,899.00
Tari Inc 3/25/2025                                                219.34
TC Nu Star Inc 3/6/2025                                            6,523.31
Team Marathon Fitness Inc 3/6/2025                                            5,966.20
Telemedia LLC 3/25/2025                                                399.00
Terry, Melissa Deann 3/6/2025                                            1,238.36
Texas A&M Engineering Extension Service TEEX 3/25/2025                                                  50.00
Texas AirSystems LLC 3/11/2025                                            3,385.00
Texas Border Business 3/6/2025                                            1,285.00
Texas Border Business 3/27/2025                                            1,285.00
Texas Chiller Systems LLC 3/6/2025                                          12,405.00
Texas Commission on Fire Protection 3/13/2025                                            1,434.31
Texas Department of Licensing and Regulation 3/4/2025                                                  75.00
Texas Department of Public Safety 3/6/2025                                                  16.00
Texas Department of State Health Services 3/11/2025                                                  12.53
Texas Higher Education Coordinating Board  3/27/2025                                          10,000.00
Texas Staffing Pros LLC 3/6/2025                                            1,931.20
Texas Staffing Pros LLC 3/27/2025                                            1,931.20
The Computing Technology Industry Assn Inc 3/4/2025                                            2,826.00
The Edutainment Zone LLC 3/13/2025                                                184.00
The Mallory Co 3/6/2025                                            2,385.30
The Sherwin Williams Co 3/6/2025                                            3,045.55
The Sherwin Williams Co 3/27/2025                                                987.00
THRYV Inc 3/25/2025                                                138.00
TimeClock Plus LLC 3/13/2025                                            1,643.55
TLC Total Lawn Care LLC 3/6/2025                                            1,368.24
TLC Total Lawn Care LLC 3/11/2025                                            9,667.55
TLC Total Lawn Care LLC 3/13/2025                                            4,474.05
TLC Total Lawn Care LLC 3/13/2025                                          26,867.86
TLC Total Lawn Care LLC 3/27/2025                                          12,040.56
TLM Inc 3/11/2025                                                975.00
Tonys Playhouse Discovery Inc 3/13/2025                                                170.00
Toolkit Technologies Inc 3/27/2025                                          56,421.80
Torres III, Pantaleon 3/27/2025                                            2,870.00
Torres, David 3/13/2025                                                225.98
Tovar, Claudia 3/6/2025                                                  61.60
Tovar, Lesly 3/6/2025                                                  24.64
Triple-S Steel Holdings Inc 3/6/2025                                                228.75
Triple-S Steel Holdings Inc  3/27/2025                                            1,036.82
Triun LLC 3/11/2025                                          51,082.37
TruTech Tools Ltd 3/27/2025                                            1,472.52
TSA Consulting Group Inc 3/14/2025                                          78,068.92
TSA Consulting Group Inc 3/31/2025                                          79,071.59
TY Ink Promotions Inc 3/6/2025                                            1,999.10
UBEO LLC 3/6/2025                                                421.29
UBEO LLC 3/27/2025                                                372.42
UBEO LLC  3/27/2025                                                  41.92
Uline Inc 3/4/2025                                                183.03
Unifirst Holdings Inc 3/6/2025                                                848.91
Unifirst Holdings Inc 3/11/2025                                                835.71
Unifirst Holdings Inc 3/25/2025                                                648.71
Unifirst Holdings Inc 3/27/2025                                                775.00
United Rentals North America Inc 3/27/2025                                            3,149.88
United Way of South Texas 3/14/2025                                                657.50
United Way of South Texas 3/31/2025                                                657.50
Universal Towing Inc 3/27/2025                                                100.00
Upper Valley Mail Services LLC 3/13/2025                                            4,738.87
Upper Valley Mail Services LLC 3/27/2025                                                124.98
Uresti's Electronic Service LLC 3/6/2025                                                347.36
Uriegas, Samantha Baruela 3/6/2025                                            1,530.92
US Bank NA  3/14/2025                                          13,813.85
US Department of Veterans Affairs 3/27/2025                                            7,439.44
US Department of Veterans Affairs 3/27/2025                                                442.80
Valdez, David 3/6/2025                                                194.30
Valdez, David 3/13/2025                                                173.60
Valle, Sergio 3/11/2025                                                750.00
Valley Advertising Federation Inc 3/6/2025                                            2,925.00
Valley Advertising Federation Inc 3/11/2025                                            1,500.00
Valley Advertising Federation Inc  3/4/2025                                            1,800.00
Valley Alliance of Mentors for Opportunities and Scholarships 3/27/2025                                            5,000.00
Vargas-Ayala, Margo Ann 3/13/2025                                                573.93
Vargas-Ayala, Margo Ann 3/27/2025                                                306.76
Vari Sales Corporation  3/6/2025                                                539.98
Vari Sales Corporation  3/11/2025                                                359.10
Varsity Brands Holding Co Inc 3/13/2025                                            5,690.00
Vaughan, Melissa Lynn 3/6/2025                                                277.20
Vazirzadeh, Masoud 3/13/2025                                                  47.88
Vazquez, Matea 3/27/2025                                                104.30
Vazquez, Rosario 3/13/2025                                                247.15
Vega, Mathew 3/27/2025                                                623.34
Vela, Jose C 3/27/2025                                                  12.84
Vela, Jose C 3/27/2025                                            1,720.39
VelaCorp Ltd 3/27/2025                                                360.00
Viera, Gabriel A 3/13/2025                                                311.36
Viera, Gabriel A 3/13/2025                                            2,287.53
Villa, Victor Emmanuel 3/27/2025                                                236.60
Villarreal, Maria Isabel 3/6/2025                                                625.80
Villarreal, Martin 3/13/2025                                            1,315.48
Vizocom ICT LLC 3/11/2025                                                948.00
Voxy EnGen PBC 3/6/2025                                          17,485.00
VTX Communications LLC 3/13/2025                                            2,225.00
VWR International LLC 3/4/2025                                            6,560.16
VWR International LLC 3/6/2025                                            2,397.16
VWR International LLC 3/11/2025                                            6,666.33
VWR International LLC 3/25/2025                                            1,070.20
Wal Mart 3/11/2025                                            3,717.31
Wal Mart 3/27/2025                                            1,408.59
Wal Mart  3/6/2025                                                298.81
Wal Mart  3/11/2025                                                584.62
Wal Mart  3/13/2025                                            1,807.98
Washington Plaza Hotel Inc 3/6/2025                                            5,458.93
Waste Management of Texas Inc  3/13/2025                                                386.30
Wendorf Jan 3/6/2025                                                336.00
Wendorf Jan 3/27/2025                                                472.50
Weng Lin, Hsuan Wei 3/13/2025                                                117.81
Weng Lin, Hsuan Wei 3/27/2025                                                175.00
Werle Enterprises LLC 3/25/2025                                            5,523.14
West Publishing Corporation  3/27/2025                                                129.39
WEX Bank 3/27/2025                                                  81.64
White, Michael A 3/11/2025                                                125.00
Williams, Lynell 3/27/2025                                                308.90
Williams, Wendi J Whitehead 3/6/2025                                                  71.40
Williams, Wendi J Whitehead 3/13/2025                                                190.40
Winsupply Rio Grande Valley Tx Co 3/11/2025                                                395.15
Wisdom Consulting LLC 3/6/2025                                                540.00
World Book Inc 3/13/2025                                            1,259.00
Wu, Menghung 3/13/2025                                                406.28
Wu, Menghung 3/27/2025                                                559.77
WW Grainger Inc 3/6/2025                                            6,840.47
WW Grainger Inc 3/11/2025                                            4,685.94
WW Grainger Inc 3/13/2025                                            2,298.81
Xerox Corporation  3/6/2025                                            9,610.26
Xerox Corporation  3/11/2025                                            3,658.16
Xerox Corporation  3/13/2025                                                865.04
Xerox Corporation  3/27/2025                                            8,635.95
Xu, Guanghua 3/13/2025                                                194.02
Young, Alison 3/27/2025                                                239.54
Yvonne V Valdez Chapter 13 Trustee 3/14/2025                                            2,168.90
Yvonne V Valdez Chapter 13 Trustee 3/31/2025                                            2,168.90
Zaragoza, Isauro Daniel 3/13/2025                                                187.18
Zaragoza, Isauro Daniel 3/27/2025                                            2,708.56
Zaragoza, Isauro Daniel 3/27/2025                                            4,312.68
Zents, Jeffrey W 3/13/2025                                                406.56
Zhu, Jing 3/6/2025                                                215.60
Checks  $                                3,887,257.95
Voids                                          93,675.61
                                   3,980,933.56 Total Accounts Payable
                                       432,639.24 Total Student Refunds
                                   7,374,461.45 Total Net Payroll
 $                             11,788,034.25 Total Disbursements