South Texas College
Check Register
For Period 01/01/2026 to 01/31/2026
VENDOR CHECK DATE  AMOUNT 
1.50 Cleaners 1/15/2026  $                                   1,417.00
1.50 Cleaners 1/22/2026  $                                   1,446.00
1.50 Cleaners 1/29/2026  $                                       115.00
1st FP McAllen LLC 1/29/2026  $                                 22,850.00
4imprint Inc 1/15/2026  $                                       509.20
4imprint Inc 1/29/2026  $                                   2,390.02
A Plus Medical Examiners, LLC. 1/15/2026  $                                       300.00
AAttic III LP 1/29/2026  $                                   2,160.00
Abdullah, Ahmad 1/29/2026  $                                       150.00
Achieving the Dream Inc 1/22/2026  $                                 18,850.00
ADP Inc 1/15/2026  $                                       450.60
ADP Inc 1/29/2026  $                                       435.60
Advance Stores Company Incorporated 1/15/2026  $                                       849.99
Aguirre, Aurora G 1/15/2026  $                                       730.00
Aguirre, Aurora G 1/22/2026  $                                       300.00
Alamo Door Systems Inc 1/8/2026  $                                   9,574.93
Alaniz, Anna B 1/15/2026  $                                       439.00
Alaniz, Robert James 1/15/2026  $                                 18,624.77
Aleman, Lisa A 1/22/2026  $                                       800.00
Alonso, Maria 1/15/2026  $                                       338.00
Alonso, Maria 1/29/2026  $                                   1,387.45
Alonso, Maria 1/29/2026  $                                   2,326.44
Alonso, Maria 1/8/2026  $                                       270.20
Alvarado, Marisol 1/29/2026  $                                       425.00
Alvarez, Ivan Moises 1/8/2026  $                                       140.00
Alvarez, Ivan Moises 1/13/2026  $                                       650.00
Alvarez, Rita R 1/29/2026  $                                       161.19
American Academy of Pediatrics 1/29/2026  $                                       775.08
Amigos Pro Shop 1/29/2026  $                                         45.99
Anatomical Worldwide LLC 1/8/2026  $                                       188.00
Anatomical Worldwide LLC 1/8/2026  $                                   3,664.00
Andrade, Artemio 1/22/2026  $                                       534.80
Andy's Auto Air & Supplies Inc 1/8/2026  $                                         45.20
ANUVU OPERATIONS LLC 1/29/2026  $                                       275.00
Anzaldua, Del Anthony 1/22/2026  $                                   1,200.00
Anzaldua, Robert C 1/29/2026  $                                       440.23
Aquino Gomez, Jeffrey 1/8/2026  $                                         98.56
Aquino Gomez, Jeffrey 1/15/2026  $                                       240.24
Aquino Gomez, Jeffrey 1/29/2026  $                                       800.00
Archer, James D 1/15/2026  $                                   1,503.90
Architectural Division 8 Inc 1/15/2026  $                                   2,500.00
Architectural Division 8 Inc 1/15/2026  $                                       675.00
Architectural Division 8 Inc 1/22/2026  $                                   5,651.50
Armstrong, Blake H 1/8/2026  $                                         93.66
Arrambide, Valeria Anais 1/29/2026  $                                       300.00
Arrambide, Valeria Anais 1/15/2026  $                                         53.06
Assn of Certified Fraud Examiners Inc 1/27/2026  $                                       252.00
Assn of Certified Fraud Examiners Inc 1/27/2026  $                                       252.00
Association of Energy Engineers Inc 1/29/2026  $                                       195.00
Atencion Selecta LLC 1/8/2026  $                                   5,160.00
Audio-Visual Aids Company LLC 1/29/2026  $                              223,690.81
Authentic Promotions.com 1/8/2026  $                                   9,536.00
Authentic Promotions.com 1/13/2026  $                                       964.64
Authentic Promotions.com 1/15/2026  $                                   1,225.00
Authentic Promotions.com 1/22/2026  $                                   1,375.00
Authentic Promotions.com 1/27/2026  $                                   1,622.28
Authentic Promotions.com 1/29/2026  $                                   2,140.00
AutoZone Stores LLC 1/22/2026  $                                         85.07
AVIXA Inc 1/22/2026  $                                   5,250.00
Avkin Inc 1/22/2026  $                                 31,028.00
Ayvaz Pizza LLC 1/15/2026  $                                       180.51
B&H Foto & Electronics Corp 1/8/2026  $                                       703.87
B&H Foto & Electronics Corp 1/15/2026  $                                         13.49
B&H Foto & Electronics Corp 1/22/2026  $                                   2,861.56
B&H Foto & Electronics Corp 1/29/2026  $                                   4,082.16
B2Z Engineering LLC 1/15/2026  $                                 34,763.65
Baker Distributing Company LLC 1/29/2026  $                                   3,310.99
Balleza, Carla 1/15/2026  $                                   1,633.34
Banda, Luis M 1/22/2026  $                                   8,902.38
Banda, Luis M 1/29/2026  $                                       360.00
Barber, Arthur F 1/29/2026  $                                       352.59
Barbosa, Robert E. 1/15/2026  $                                         37.78
Barnes & Noble Booksellers Inc 1/29/2026  $                                       110.31
Barreiro, George 1/8/2026  $                                       545.61
Barrera, Angela 1/22/2026  $                                       108.36
Bazan, Felicitas 1/15/2026  $                                       540.00
Bazan, Felicitas 1/29/2026  $                                       300.00
BD Holt Co 1/8/2026  $                                   3,768.00
BD Holt Co 1/13/2026  $                                   9,801.63
BD Holt Co 1/22/2026  $                                   2,158.80
Becerra Palomera, Joaquin 1/29/2026  $                                       282.93
Behar Silberman, Claudia Susana 1/15/2026  $                                       195.30
Belgar Child Care Services Inc 1/15/2026  $                                       150.00
Benitez, Monica 1/29/2026  $                                         63.21
BibliU Campus Inc 1/22/2026  $                                       126.96
BibliU Campus Inc 1/29/2026  $                                   2,414.20
Billings, Janelle S 1/15/2026  $                                   2,361.12
Bio Rad Laboratories Inc 1/15/2026  $                                   1,439.92
Blick Arts Materials LLC 1/22/2026  $                                         16.80
Bocanegra, Jose Antonio 1/22/2026  $                                       104.16
Boesen, James E 1/22/2026  $                                         11.76
BOKF NA 1/29/2026  $                                       350.00
BOKF NA 1/28/2026  $                           1,532,086.66
Boultinghouse Simpson Gates Architects Inc 1/29/2026  $                                   3,157.40
Braskey Products LLC 1/15/2026  $                                 61,674.00
Bridwell, Maria Nina 1/29/2026  $                                       874.60
Bright Life Investments LLC 1/8/2026  $                                   4,387.50
Bright Life Investments LLC 1/29/2026  $                                 19,910.00
Brown Reynolds Watford Architects Inc 1/29/2026  $                                 19,435.50
Buchli, Richard N 1/8/2026  $                                   1,403.19
Buchli, Richard N 1/15/2026  $                                         56.56
Builders FirstSource Inc 1/8/2026  $                                       254.08
Builders FirstSource Inc 1/15/2026  $                                   1,565.18
Builders FirstSource Inc 1/15/2026  $                                       714.00
Burton Companies LLC 1/8/2026  $                                         37.99
Burton Companies LLC 1/15/2026  $                                       501.10
Burton Companies LLC 1/22/2026  $                                       138.10
Burton Companies LLC 1/29/2026  $                                       589.96
BWSCarts LLC 1/29/2026  $                                   2,461.08
BYTE U.S. DIGITAL LLC 1/15/2026  $                                   2,508.01
C2R Global Manufacturing Inc 1/15/2026  $                                   2,690.00
Cabrera, Romeo 1/22/2026  $                                         90.00
Cady, Fred K 1/15/2026  $                                   1,403.19
Cady, Fred K 1/15/2026  $                                         91.56
Caldwell, Bethany Noelle 1/29/2026  $                                       166.88
Camacho, Claudia 1/29/2026  $                                       108.22
Camco Pharr LLC 1/29/2026  $                                       303.06
Cameron County Regional Mobility Authority 1/29/2026  $                                         18.68
Campos, Melina 1/15/2026  $                                       250.00
Campos, Melina 1/8/2026  $                                           7.00
Campuzano, Ruby C 1/15/2026  $                                       126.91
Canon Financial Services Inc 1/8/2026  $                                   2,356.31
Canon Financial Services Inc 1/29/2026  $                                   1,826.16
Cantu, Adrian Jontay 1/29/2026  $                                       300.00
Cantu, Adrian Jontay 1/15/2026  $                                         51.73
Cantu, Alejandra 1/29/2026  $                                       176.50
Cantu, Alexandra Lynn 1/15/2026  $                                   1,097.08
Cantu, Alexandra Lynn 1/8/2026  $                                       106.40
Cantu, Angela Janell 1/15/2026  $                                   2,187.66
Cantu, Angela Janell 1/15/2026  $                                         22.19
Cantu, Eduardo 1/15/2026  $                                         71.40
Cantu, Eliseo 1/22/2026  $                                   1,172.78
Cantu, Marco Antonio 1/8/2026  $                                       231.84
Cantu, Martha Patricia 1/22/2026  $                                       125.79
Cantu, Reynol Humberto 1/15/2026  $                                       184.80
Cantu, Rogelio Alejandro 1/15/2026  $                                       600.30
Cantu's Special Events LLC 1/29/2026  $                                   1,000.00
Cardoza, Elizabeth 1/8/2026  $                                       188.79
Carolina Biological Supply Co 1/8/2026  $                                   3,242.95
Carolina Biological Supply Co 1/15/2026  $                                 10,629.25
Carolina Biological Supply Co 1/29/2026  $                                       135.45
Carr Riggs & Ingram LLC 1/22/2026  $                                 45,300.00
Casarez Garcia, Kimberly 1/15/2026  $                                         80.36
Castaneda, Leonardo A 1/15/2026  $                                   2,187.66
Cavazos, Christina Yvette 1/15/2026  $                                   2,655.88
CB Cafes McAllen I LLC 1/15/2026  $                                       195.59
CDW LLC 1/15/2026  $                                       637.64
CDW LLC 1/22/2026  $                                   4,947.77
CDW LLC 1/29/2026  $                                       340.49
Cellco Partnership 1/8/2026  $                                       141.83
Cellco Partnership 1/13/2026  $                                   6,351.64
Cellco Partnership 1/15/2026  $                                       603.86
Cellco Partnership 1/22/2026  $                                         37.99
Cellco Partnership 1/29/2026  $                                       320.40
Celtek, Serkan Burhan 1/29/2026  $                                       691.98
Cengage Learning Inc 1/15/2026  $                                   2,046.00
Cerda, Angelica Patricia 1/22/2026  $                                   1,087.55
Chapa, Fernando 1/29/2026  $                                   1,265.70
Charter Communications Holdings LLC 1/8/2026  $                                       160.84
Chavarria, Fabian 1/22/2026  $                                         75.60
Chen, Alex Yansong 1/22/2026  $                                   1,144.91
Chihuahua, Jose Alejandro 1/15/2026  $                                           2.80
Citibank NA 1/8/2026  $                                   1,066.39
City of McAllen 1/8/2026  $                                   9,419.62
City of McAllen 1/22/2026  $                                 17,701.63
City of McAllen 1/22/2026  $                                   4,000.00
City of Pharr 1/8/2026  $                                   2,414.07
City of Pharr 1/22/2026  $                                         30.00
City of Rio Grande City 1/8/2026  $                                 12,650.22
City of Weslaco 1/8/2026  $                                   5,921.18
City of Weslaco 1/22/2026  $                                   4,343.12
Coastal Deli Inc 1/8/2026  $                                       738.04
Coastal Deli Inc 1/15/2026  $                                       492.52
Coastal Deli Inc 1/22/2026  $                                       199.63
Coastal Deli Inc 1/27/2026  $                                       293.61
Complete Book and Media Supply LLC 1/22/2026  $                                   7,858.12
Complete Book and Media Supply LLC 1/29/2026  $                                 10,600.85
Computer Comforts Inc 1/15/2026  $                                 14,044.14
Consolidated Electrical Distributors Inc 1/15/2026  $                                   2,226.90
Continental Service Group LLC 1/29/2026  $                                         63.72
Contreras, Francisco 1/15/2026  $                                       105.00
Contreras, Francisco 1/15/2026  $                                       500.00
Copy Craft Printers Inc 1/15/2026  $                                   4,705.68
Copy Plus LLC 1/8/2026  $                                       597.73
Copy Zone 1/8/2026  $                                       181.00
Copy Zone 1/15/2026  $                                   2,488.86
Copy Zone 1/22/2026  $                                       199.45
Copy Zone 1/29/2026  $                                           4.50
Cordoba, Joana A 1/22/2026  $                                       800.00
Cordova, Roberto Alejandro 1/22/2026  $                                       535.97
Corpus, Luis Alberto 1/15/2026  $                                       377.97
Cortez, Daniel Ivan 1/8/2026  $                                       573.58
Cortez, Jackelyn 1/15/2026  $                                         56.00
Crawford Electric Supply Company Inc 1/15/2026  $                                   1,286.28
Crawford Electric Supply Company Inc 1/29/2026  $                                   1,444.19
Curiel, Gilberto 1/8/2026  $                                         53.20
CV Industrial Hardware LLC 1/8/2026  $                                 15,663.28
CV Industrial Hardware LLC 1/15/2026  $                                       272.82
CV Industrial Hardware LLC 1/22/2026  $                                 47,852.76
CV Industrial Hardware LLC 1/29/2026  $                                   7,037.86
CXtec Inc 1/29/2026  $                                   5,800.00
DAAily platforms AG 1/22/2026  $                                       330.00
Dahill Office Technology Corp 1/8/2026  $                                         88.80
Dahill Office Technology Corp 1/27/2026  $                                   2,675.84
Dahill Office Technology Corp 1/29/2026  $                                         88.80
Danny's Inc 1/29/2026  $                                       720.98
Davila, Francisco Javier 1/22/2026  $                                       524.60
De La Cruz, Antonio 1/29/2026  $                                   1,658.59
De La Cruz, Antonio 1/15/2026  $                                       444.29
De La Cruz, Josue 1/8/2026  $                                       632.75
De La Cruz, Josue 1/29/2026  $                                   2,326.07
De La Rosa, Olivia 1/15/2026  $                                       846.00
De Leon, Francisco 1/22/2026  $                                         16.10
De Leon, Rebecca Marie 1/29/2026  $                                       529.50
Dealers Electrical Supply Co 1/8/2026  $                                         27.73
Delgado, Aylin Aguilar 1/22/2026  $                                       884.00
Dell Marketing LP 1/8/2026  $                                   8,962.36
Dell Marketing LP 1/15/2026  $                              113,279.60
Dell Marketing LP 1/22/2026  $                                         53.12
Dell Marketing LP 1/29/2026  $                                 46,403.20
Demco Inc 1/29/2026  $                                   2,145.01
Department of Information Resources 1/15/2026  $                                 13,689.09
Department of Information Resources 1/29/2026  $                                 13,688.04
Department of Veteran Affairs 1/30/2026  $                                 31,380.79
Development Cubed Software Inc 1/15/2026  $                                   4,861.70
DH Pace Company Inc 1/13/2026  $                                   3,383.50
DiaMedical USA Equipment LLC 1/15/2026  $                                       193.84
DiaMedical USA Equipment LLC 1/22/2026  $                                         47.49
Diaz, Eduardo 1/22/2026  $                                       524.61
Diehl, Joseph A 1/15/2026  $                                         64.54
Dienda, Luzolo Tapir 1/29/2026  $                                       800.00
Donnelly Ltd 1/15/2026  $                                       342.78
Dream in Reality Beauty Corp 1/15/2026  $                                       154.00
E Con Group LLC 1/28/2026  $                              445,302.71
E I Fire & Safety Inc 1/29/2026  $                                 15,481.84
EAN Holdings LLC 1/8/2026  $                                       918.79
EAN Holdings LLC 1/22/2026  $                                       872.76
EAN Holdings LLC 1/29/2026  $                                           3.27
Earhart, Venisa 1/29/2026  $                                       438.00
Earlychildhood LLC 1/8/2026  $                                       357.00
EBSCO Industries Inc 1/8/2026  $                                 36,613.75
EBSCO Industries Inc 1/29/2026  $                                   8,839.74
Echazarreta, Maria I 1/22/2026  $                                         99.40
Economic Modeling LLC4 1/15/2026  $                                 20,250.00
Edmundson, Daisie 1/22/2026  $                                         81.41
Elliff Motors HGN LTD 1/15/2026  $                                       473.96
Elliff Motors HGN LTD 1/22/2026  $                                       379.94
Elsevier BV 1/22/2026  $                                 37,264.60
Elsevier Inc 1/27/2026  $                                 22,950.00
EnamelPins Inc 1/8/2026  $                                       972.00
Entravision Communications Corporation 1/15/2026  $                                   3,052.50
Entravision Communications Corporation 1/22/2026  $                                   8,061.40
Entravision Communications Corporation 1/29/2026  $                                 16,210.50
Escamilla, Jose P 1/8/2026  $                                   1,100.00
Esmaeili, Ghanbar A 1/15/2026  $                                   2,355.36
Esmaeili, Ghanbar A 1/15/2026  $                                       338.00
Esparza, Kranthz Mueller 1/15/2026  $                                       110.60
Espinoza, Sandra Yvonne 1/29/2026  $                                       233.78
Espinoza, Sergio 1/15/2026  $                                       210.84
Espinoza, Sergio 1/22/2026  $                                       404.46
Etherington, Kimberlee Marie 1/15/2026  $                                         47.60
Eureste, Esmeralda 1/15/2026  $                                   2,655.88
Evans Robert F 1/15/2026  $                                   5,760.00
ExamSoft Worldwide LLC 1/29/2026  $                                   3,000.00
Fairway Supply Inc 1/15/2026  $                                   2,293.00
Farias, Alberto 1/8/2026  $                                   2,464.20
Farias, Alberto 1/15/2026  $                                       355.74
Fastenal Company Purchasing 1/15/2026  $                                       117.00
Federal Express Corporation 1/8/2026  $                                         73.71
Federal Express Corporation 1/13/2026  $                                       380.94
Federal Express Corporation 1/22/2026  $                                         31.28
Federal Express Corporation 1/29/2026  $                                           9.36
FedEx Office and Print Services Inc 1/15/2026  $                                   1,122.25
FedEx Office and Print Services Inc 1/22/2026  $                                       795.76
Ferguson US Holdings Inc 1/8/2026  $                                   1,123.00
Ferguson US Holdings Inc 1/15/2026  $                                   1,699.78
Ferguson US Holdings Inc 1/29/2026  $                                 12,086.19
Figueroa, Cristina 1/15/2026  $                                         36.40
Fireblast Global Inc 1/22/2026  $                                   1,696.92
Fisher Scientific Company LLC 1/8/2026  $                                       394.88
Fisher Scientific Company LLC 1/15/2026  $                                   1,895.07
Fisher Scientific Company LLC 1/22/2026  $                                   1,757.58
Flinn Scientific Inc 1/8/2026  $                                       749.76
Flinn Scientific Inc 1/15/2026  $                                       213.27
Flinn Scientific Inc 1/27/2026  $                                         43.48
Flinn Scientific Inc 1/29/2026  $                                         56.70
Flores, Joel 1/22/2026  $                                       524.61
Flores, Joel 1/8/2026  $                                       109.90
FSP Books Inc 1/29/2026  $                                       212.85
Gadson, Mark Anthony 1/15/2026  $                                       603.96
Gadson, Mark Anthony 1/22/2026  $                                       271.46
Galloso, Jessica Ann 1/22/2026  $                                       353.00
Galls LLC 1/8/2026  $                                   3,296.65
Galvan, Dante Neftali 1/22/2026  $                                       524.61
Galvan, Raul 1/8/2026  $                                         70.42
Galvan, Raul 1/22/2026  $                                         70.42
Garces, Ruben Reyes 1/29/2026  $                                       213.36
Garcia, Abel Alberto 1/15/2026  $                                         61.60
Garcia, Cynthia Christine 1/22/2026  $                                         92.26
Garcia, Elsa 1/15/2026  $                                       300.00
Garcia, Frederick Ray 1/15/2026  $                                       241.92
Garcia, George A 1/8/2026  $                                       243.88
Garcia, Hector Hugo 1/29/2026  $                                       170.00
Garcia, Jaime A 1/15/2026  $                                         44.52
Garcia, John G 1/8/2026  $                                         81.34
Garcia, Joshua 1/15/2026  $                                         67.20
Garcia, Juan L 1/22/2026  $                                         18.34
Garcia, Leonel Orlando 1/22/2026  $                                   1,136.30
Garcia, Leonel Orlando 1/22/2026  $                                       194.02
Garcia, Lourdes Del Consuelo 1/15/2026  $                                         94.08
Garcia, Magaly 1/22/2026  $                                         58.10
Garcia, Nataly 1/15/2026  $                                       176.26
Garcia, Omar 1/22/2026  $                                       524.61
Garcia, Thomas Ray 1/8/2026  $                                       185.50
Garza Cavazos, Gustavo 1/15/2026  $                                         14.00
Garza, Blanca 1/22/2026  $                                       190.00
Garza, Christian 1/8/2026  $                                       611.24
Garza, Cristal Duvelza 1/29/2026  $                                       300.00
Garza, Cristal Duvelza 1/15/2026  $                                         98.63
Garza, Erika Marie 1/15/2026  $                                         51.10
Garza, Erika Marie 1/22/2026  $                                         51.10
Garza, Krystal 1/29/2026  $                                       600.00
Garza, Victor 1/29/2026  $                                   1,192.19
Gateway Printing & Office Supply Inc 1/8/2026  $                                 28,186.81
Gateway Printing & Office Supply Inc 1/15/2026  $                                 24,559.02
Gateway Printing & Office Supply Inc 1/22/2026  $                                   3,519.20
Gateway Printing & Office Supply Inc 1/29/2026  $                                   8,563.78
Genovese, Mark Allen 1/15/2026  $                                   1,403.19
Genovese, Mark Allen 1/15/2026  $                                         80.08
Genuine Parts Company 1/22/2026  $                                   1,342.75
Genuine Parts Company 1/22/2026  $                                       149.97
Ginez, Randy 1/15/2026  $                                       362.15
GOERO International LLC 1/29/2026  $                                 69,767.30
Gomez, Jose Luis 1/29/2026  $                                       230.58
Gonzales, Adriana 1/22/2026  $                                       524.61
Gonzalez Jr, Arturo 1/15/2026  $                                   3,970.00
Gonzalez, Alejandro 1/29/2026  $                                       318.64
Gonzalez, Elizabeth Ann 1/29/2026  $                                       800.00
Gonzalez, Jose Luis 1/8/2026  $                                       161.90
Gonzalez, Sefra Marie 1/29/2026  $                                       300.00
Gonzalez, Sefra Marie 1/15/2026  $                                         65.52
Gonzalez, Yvette 1/29/2026  $                                       352.98
Goodway Technologies Corporation 1/8/2026  $                                 14,465.00
Government Finance Officers Assn 1/27/2026  $                                       275.00
Government Finance Officers Assn 1/27/2026  $                                       755.00
Greenwich LLC 1/22/2026  $                                   1,986.70
Greenwich LLC 1/29/2026  $                                       704.88
Grimaldo, Luis 1/15/2026  $                                 21,420.00
Grimaldo, Luis 1/22/2026  $                                       130.00
Grimaldo, Luis 1/29/2026  $                                       640.00
Groom LLC 1/8/2026  $                                       645.00
GST Construction Inc 1/8/2026  $                                 22,850.00
GST Construction Inc 1/22/2026  $                                 98,854.15
GT Distributors Inc 1/8/2026  $                                       120.17
Guajardo, Aaron Josue 1/15/2026  $                                       690.98
Guajardo, Aaron Josue 1/22/2026  $                                         77.35
Guajardo, Kimberly Loury 1/15/2026  $                                         49.84
Guerra, Erika Karina 1/15/2026  $                                   1,748.37
Guerra, Erika Karina 1/15/2026  $                                       575.84
Guevara Garza, Lizett Marie 1/15/2026  $                                       170.24
Guinn, Darrold T 1/29/2026  $                                         52.64
Gutierrez, Julio Cesar 1/22/2026  $                                       524.61
H&H Publishing Company Inc 1/15/2026  $                                   1,575.00
Hajoca Corp 1/15/2026  $                                   1,792.22
Hake, Yolanda Garza 1/22/2026  $                                         66.64
Handy, Paulita Marina 1/29/2026  $                                       922.27
Handy, Paulita Marina 1/15/2026  $                                         26.60
Hannon Hill Corporation 1/29/2026  $                                         80.00
Hansen, Erica Rae 1/8/2026  $                                       651.56
Hansen, Erica Rae 1/29/2026  $                                   1,409.00
Hansen, Erica Rae 1/29/2026  $                                   2,155.25
Hansen, Erica Rae 1/8/2026  $                                         23.80
Harb, Samia Georges 1/22/2026  $                                         10.08
Harbor Freight Tools USA Inc 1/22/2026  $                                       799.96
Harvard Business School Publishing Corp 1/29/2026  $                                       146.14
Haugen, Douglas Mark 1/29/2026  $                                         61.60
Hawk, Stephanie Mara 1/29/2026  $                                         73.50
HealthCare Interactive Inc 1/8/2026  $                                   4,999.00
HEB LP 1/8/2026  $                                       382.75
HEB LP 1/15/2026  $                                       246.67
HEB LP 1/22/2026  $                                   2,121.13
HEB LP 1/29/2026  $                                   1,304.75
Hernandez, Elias 1/8/2026  $                                   1,323.00
Hernandez, John 1/15/2026  $                                       700.00
Hernandez, John 1/22/2026  $                                       300.00
Hernandez, Katie 1/15/2026  $                                   1,281.45
Hernandez, Pablo 1/15/2026  $                                   1,760.01
Herrera, Elizabeth 1/29/2026  $                                       440.23
Hidalgo County Appraisal District 1/28/2026  $                              379,947.00
Hidalgo County Irrigation District No. One 1/15/2026  $                                   1,245.84
Hinck, Jeremy 1/22/2026  $                                         47.60
Hinojosa, Meliton 1/8/2026  $                                           7.00
Hinojosa, Robert-Jacob 1/15/2026  $                                       296.46
Hinojosa, Stephanie 1/22/2026  $                                         80.36
Hirmas, Crista M 1/22/2026  $                                       968.60
Hobby Lobby Stores Inc 1/22/2026  $                                       460.75
Hobby Lobby Stores Inc 1/29/2026  $                                       578.45
Hoboken Enterprises LLC 1/29/2026  $                                 16,063.35
Hollenbeck, Elizabeth S 1/15/2026  $                                   1,281.45
Hollenbeck, Elizabeth S 1/29/2026  $                                         26.32
Hollifield, Jocelyn Arabe 1/22/2026  $                                       814.80
HOWARD INDUSTRIES, INC. 1/8/2026  $                                       436.00
HOWARD INDUSTRIES, INC. 1/15/2026  $                                   7,149.00
HOWARD INDUSTRIES, INC. 1/29/2026  $                                   5,953.94
Huerta, Ricardo 1/15/2026  $                                       157.92
Huntington Sky Production LTD 1/8/2026  $                                       412.50
Huntington Sky Production LTD 1/15/2026  $                                   4,561.69
Huntington Sky Production LTD 1/22/2026  $                                         69.49
Idemia Identity & Security USA LLC 1/27/2026  $                                       456.00
iHeartMedia Entertainment Inc 1/15/2026  $                                   7,762.41
iHeartMedia Entertainment Inc 1/29/2026  $                                   6,105.17
Imperial Bag & Paper Co LLC 1/8/2026  $                                   7,166.35
Imperial Bag & Paper Co LLC 1/15/2026  $                                   4,582.35
Imperial Bag & Paper Co LLC 1/27/2026  $                                   4,320.03
Imprezos Pro Uniforms LLC 1/15/2026  $                                   1,266.50
Imprezos Pro Uniforms LLC 1/22/2026  $                                   4,297.00
Imprezos Pro Uniforms LLC 1/29/2026  $                                   4,424.00
Indeco Sales Inc 1/22/2026  $                                       630.00
Indeco Sales Inc 1/29/2026  $                                   1,004.38
Industrial & Commercial Mechanical LLC 1/22/2026  $                                   4,615.00
Industrial & Commercial Mechanical LLC 1/29/2026  $                                 12,500.00
Ingram Library Services LLC 1/8/2026  $                                   1,090.40
Ingram Library Services LLC 1/15/2026  $                                   1,937.95
Ingram Library Services LLC 1/22/2026  $                                       234.55
Ingram Library Services LLC 1/27/2026  $                                       580.04
Ingram, Richard G 1/15/2026  $                                   3,135.44
Inmon, Jerry Jay 1/22/2026  $                                         27.44
Insco Distributing Inc 1/15/2026  $                                       120.00
International College Learning Center Association 1/29/2026  $                                         50.00
International College Learning Center Association 1/29/2026  $                                         50.00
Iris Group Holdings LLC 1/15/2026  $                                         54.55
Irlas, Hector L 1/29/2026  $                                       144.90
Jacob, Teena Bobby 1/22/2026  $                                   1,192.19
Jacob, Teena Bobby 1/29/2026  $                                       800.00
James Electronics Ltd 1/15/2026  $                                   1,825.00
Jaramillo, Yolonda E 1/22/2026  $                                       800.00
Jasso, Christabel Lizette 1/15/2026  $                                       177.42
Jasso, Jose Luis 1/15/2026  $                                       210.80
Jasso, Reynaldo 1/8/2026  $                                   1,415.00
JF Filtration Inc 1/15/2026  $                                       149.35
JF Filtration Inc 1/27/2026  $                                 20,761.40
Jim Melhart Piano & Organ Co Inc 1/15/2026  $                                         70.00
Jim Melhart Piano & Organ Co Inc 1/22/2026  $                                       328.00
Jim Melhart Piano & Organ Co Inc 1/29/2026  $                                       290.00
Johnson Supply & Equipment Corporation 1/8/2026  $                                   1,922.74
Johnson Supply & Equipment Corporation 1/15/2026  $                                   1,317.98
Johnson, Beena 1/29/2026  $                                       581.20
Johnston- Rodriguez, Thelma S 1/29/2026  $                                   1,077.62
Jorgensen, Carlyn 1/22/2026  $                                         12.88
Jorgensen, Carlyn 1/29/2026  $                                         19.32
JSJ Rodriguez Inc 1/15/2026  $                                       232.00
JSJ Rodriguez Inc 1/29/2026  $                                   1,681.27
Judco Inc 1/15/2026  $                                       739.71
Judco Inc 1/29/2026  $                                   2,580.00
Justice, Jeff William 1/22/2026  $                                         35.56
JW Pepper & Son Inc 1/29/2026  $                                       426.94
Kawa, Yumiko 1/22/2026  $                                       103.74
Kiesler Police Supply Inc 1/8/2026  $                                       519.00
Kinetic Software Inc 1/8/2026  $                                   4,000.00
Knapp Medical Center 1/8/2026  $                                       187.50
Knapp Medical Center 1/22/2026  $                                       523.75
Knapp Medical Center 1/29/2026  $                                         24.50
Kurita America Inc 1/29/2026  $                                   8,174.72
L&W Supply Corporation 1/8/2026  $                                   1,212.93
L&W Supply Corporation 1/15/2026  $                                       331.46
L&W Supply Corporation 1/29/2026  $                                       347.05
La Plaza Storage Ltd 1/8/2026  $                                   1,425.00
La Plaza Storage Ltd 1/29/2026  $                                   1,425.00
Labatt Institutional Supply Company 1/15/2026  $                                         50.29
Labatt Institutional Supply Company 1/22/2026  $                                   1,570.68
Labatt Institutional Supply Company 1/29/2026  $                                   2,816.94
Lamar Airport Advertising Company 1/29/2026  $                                   2,500.00
Lamar Texas Limited Partnership 1/15/2026  $                                 11,100.00
Lamar Texas Limited Partnership 1/29/2026  $                                   6,750.00
Lamichhane, Pramod 1/22/2026  $                                         89.60
Lara Nunez, David Francisco 1/22/2026  $                                       418.46
Latino Media Network LLC 1/22/2026  $                                   2,850.00
Law Enforcement Targets 1/8/2026  $                                       329.99
Law Enforcement Targets 1/15/2026  $                                   2,217.53
League for Innovation in the Community College 1/29/2026  $                                       997.00
League for Innovation in the Community College 1/29/2026  $                                       997.00
Leal, Edna E 1/15/2026  $                                   1,281.45
Leal, Erika 1/29/2026  $                                       529.50
Leonard, Christopher Peter 1/15/2026  $                                   1,606.37
Lieu, Phan 1/15/2026  $                                       112.00
Linde Gas & Equipment Inc 1/8/2026  $                                         66.24
Linebarger Goggan Blair & Sampson LLP 1/22/2026  $                                 45,962.25
Liquid Environmental Solutions of Texas LLC 1/15/2026  $                                   4,163.25
Liquid Environmental Solutions of Texas LLC 1/22/2026  $                                       618.90
Liquid Environmental Solutions of Texas LLC 1/29/2026  $                                       279.92
Liss, Annie Parker 1/15/2026  $                                         18.90
LOEX 1/15/2026  $                                         98.00
Longoria, Maria Yolanda 1/15/2026  $                                       600.00
Lopez, Mario A 1/29/2026  $                                         58.52
Lowe's Companies Inc 1/8/2026  $                                       493.37
Lowe's Companies Inc 1/15/2026  $                                 10,257.80
Lowe's Companies Inc 1/22/2026  $                                   1,698.72
Lozano, Guadalupe A 1/29/2026  $                                       134.55
Lozano, Guadalupe A 1/15/2026  $                                         61.60
Lu, Peng 1/29/2026  $                                       691.98
Luchsinger, Samantha Aileen 1/15/2026  $                                       250.00
Madrigal, Rodolfo 1/15/2026  $                                   2,655.88
Magic Valley Electric Cooperative Inc 1/5/2026  $                                   5,769.90
Maldonado, Kandra 1/29/2026  $                                   1,731.72
Manpower US Inc 1/15/2026  $                                   3,218.36
Manpower US Inc 1/22/2026  $                                       856.80
Manpower US Inc 1/29/2026  $                                   1,135.26
Manufacturing Skill Standards Council 1/15/2026  $                                       400.00
Manufacturing Skill Standards Council 1/29/2026  $                                   2,500.00
Marc Daniel Enterprises Inc 1/29/2026  $                                       225.00
Martinez Solis, Sidney J 1/22/2026  $                                         45.50
Martinez, David 1/15/2026  $                                       269.36
Martinez, Jorge O 1/8/2026  $                                         47.60
Martinez, Judy Ann 1/15/2026  $                                       484.86
Martinez, Roberto 1/29/2026  $                                         56.49
Martinez, Yolanda T 1/22/2026  $                                       524.61
Martinez-Salas, Mannie 1/29/2026  $                                   1,651.72
Masimo Americas Inc 1/22/2026  $                                 12,332.25
Mason, Regina Welch 1/15/2026  $                                       919.00
Matheson Tri-Gas, Inc. 1/29/2026  $                                       738.22
McAllen Chamber of Commerce Inc 1/29/2026  $                                       349.41
McAllen Quick Lube Inc 1/8/2026  $                                   4,208.94
McAllen Quick Lube Inc 1/15/2026  $                                   1,876.24
McAllen Quick Lube Inc 1/22/2026  $                                   1,171.42
McAllen Quick Lube Inc 1/29/2026  $                                   1,610.32
McCoy Corp 1/8/2026  $                                       180.66
McCoy Corp 1/13/2026  $                                         93.03
McCoy Corp 1/15/2026  $                                         88.72
McCoy Corp 1/22/2026  $                                       519.24
McCoy Corp 1/29/2026  $                                       148.80
McElvain, Larry B 1/15/2026  $                                   1,448.19
McElvain, Larry B 1/22/2026  $                                         80.22
Medex Medical Supply LLC 1/8/2026  $                                   1,452.95
Medical Shipment LLC 1/15/2026  $                                   5,039.88
Medicat LLC 1/29/2026  $                                 22,750.00
Medina, Dalina Martinez 1/29/2026  $                                       800.00
Mego, Daniel 1/15/2026  $                                       350.00
Menchaca, David 1/29/2026  $                                         14.56
Menowsky II, Michael Stanley 1/8/2026  $                                   5,000.00
Mercado, Yolanda 1/8/2026  $                                         30.80
Meritum Energy Holdings LP 1/15/2026  $                                       389.52
Mid Valley Pest Control LLC 1/15/2026  $                                       523.00
Midwest Scientific Inc 1/29/2026  $                                       420.00
Millan, Brett Jorge 1/8/2026  $                                       330.52
Miller, Michelle A 1/15/2026  $                                   1,097.08
Milnet Architectural Services PLLC 1/29/2026  $                                   5,287.73
Minerva Group Holdings Inc 1/22/2026  $                                       343.94
Miranda, Carolina 1/29/2026  $                                       112.00
Mireles, Francisco 1/15/2026  $                                       159.04
Mirzaei, Daryoush 1/22/2026  $                                       867.65
Mirzaei, Daryoush 1/29/2026  $                                       140.70
Mission Economic Development Corp 1/8/2026  $                                       950.00
MLC CAD Systems LLC 1/15/2026  $                                   1,100.00
Mobley, Darrell L 1/22/2026  $                                       228.20
Model 1 Commercial Vehicles, Inc. 1/29/2026  $                              135,058.20
Molina, Jose Eduardo 1/15/2026  $                                         97.72
Molki, Saeed 1/15/2026  $                                   2,253.47
Montelongo, Carolina 1/8/2026  $                                         79.94
Morales Jr, Theodore 1/15/2026  $                                   1,200.00
Morales, Alberto 1/15/2026  $                                   1,000.00
Morales, Alexandra 1/29/2026  $                                       114.66
Morales, Mauricio Alejandro Pena 1/8/2026  $                                       149.94
Moreno, Sandra 1/8/2026  $                                       197.82
Moreno, Sonya Martinez 1/8/2026  $                                         23.80
Morrison, Bryant 1/8/2026  $                                       175.98
MORSCO Supply LLC 1/13/2026  $                                   2,624.37
MORSCO Supply LLC 1/15/2026  $                                       678.33
MORSCO Supply LLC 1/27/2026  $                                         34.15
MP2 Energy Texas LLC 1/15/2026  $                              303,452.89
MPWR Electrical Direct LLC 1/29/2026  $                                 19,246.14
Ms G's Tacos N More Inc 1/22/2026  $                                         47.88
Ms G's Tacos N More Inc 1/29/2026  $                                       146.88
MULTI SERVICE TECHNOLOGY SOLUTIONS, INC. 1/15/2026  $                                       569.00
Munoz, Ruben Rafael 1/8/2026  $                                       202.44
Muro, Adriana 1/29/2026  $                                         64.40
Murray, Mark R 1/8/2026  $                                   1,403.19
National Association of Educational Procurement 1/29/2026  $                                       934.00
National CineMedia LLC 1/8/2026  $                                 10,931.81
National CineMedia LLC 1/22/2026  $                                 10,931.82
National Grants Management Assn 1/13/2026  $                                   1,639.00
NCS Pearson Inc 1/22/2026  $                                   8,990.00
Ndolo, Thomas Muthusi 1/29/2026  $                                       233.78
Neckel, Kirk M 1/22/2026  $                                         11.48
Nelson, Kelly Ann 1/8/2026  $                                       273.98
Netsync Network Solutions 1/8/2026  $                                   5,309.40
Netsync Network Solutions 1/22/2026  $                                 26,216.58
Netsync Network Solutions 1/28/2026  $                              261,006.80
Network Craze Technologies Inc 1/15/2026  $                                   3,220.86
New Beginnings Learning Group LLC 1/15/2026  $                                       270.00
Nolan, Louis Jedidiah 1/29/2026  $                                       325.00
Normendez, Alejandra Aries 1/15/2026  $                                   1,503.90
Northeast Document Conservation Center, Inc. 1/29/2026  $                                       165.00
O Conn LLC 1/15/2026  $                                   7,140.62
Ogundele, Ayodeji O 1/22/2026  $                                           3.92
O'Hanlon Demerath & Castillo PC 1/22/2026  $                                   9,474.28
Oliva, Maricela 1/15/2026  $                                       186.90
Olivares, Claudia Edith 1/8/2026  $                                       165.00
Olivera, Mario Armando 1/22/2026  $                                       568.26
ONE Gas Inc 1/8/2026  $                                   1,022.82
ONE Gas Inc 1/22/2026  $                                   2,339.31
ONE Gas Inc 1/29/2026  $                                       507.62
Onin Staffing LLC 1/8/2026  $                                   6,379.01
Onin Staffing LLC 1/15/2026  $                                   4,762.81
Onin Staffing LLC 1/22/2026  $                                   2,728.95
Onin Staffing LLC 1/29/2026  $                                       689.06
O'Reilly Auto Enterprises LLC 1/13/2026  $                                         89.93
O'Reilly Auto Enterprises LLC 1/15/2026  $                                         64.99
O'Reilly Auto Enterprises LLC 1/22/2026  $                                         75.98
O'Reilly Auto Enterprises LLC 1/29/2026  $                                       349.54
Ozuna Galilea L 1/8/2026  $                                         60.00
Ozuna Galilea L 1/15/2026  $                                   4,332.50
Ozuna Galilea L 1/29/2026  $                                       283.75
P&N Shah Family LP 1/22/2026  $                                 41,881.00
Pacific Research and Evaluation LLC 1/29/2026  $                                   1,832.19
Palacios, Jocelyne 1/29/2026  $                                       300.16
Pan American Auto LLC 1/13/2026  $                                       817.58
Pan American Auto LLC 1/22/2026  $                                         51.50
PASCO Scientific A CA Corp 1/22/2026  $                                   4,485.70
Pastrana Mujica, Elena S 1/29/2026  $                                         24.92
Paz, Pedro Antonio 1/15/2026  $                                         23.24
Peacock General Contractor Inc 1/28/2026  $                              348,389.70
Pearce Industries Inc 1/29/2026  $                                       480.00
Pearson Education Inc 1/15/2026  $                                   2,434.55
Peek, Kevin Maurice 1/15/2026  $                                   2,490.47
Peek, Kevin Maurice 1/15/2026  $                                       347.77
Pena, Gabriela E 1/15/2026  $                                         18.06
Pena, Jose Nereo 1/15/2026  $                                       689.00
Pena, Luis A (On Leave) 1/15/2026  $                                       123.20
Pena, Nora Elia 1/29/2026  $                                       196.00
Pena, Santa Elisa 1/22/2026  $                                       125.00
Perez Ramos, Bernardo Jose 1/29/2026  $                                       182.07
Perez, Daniel 1/29/2026  $                                         63.80
Perez, Federico 1/8/2026  $                                         64.40
Perez, Gardenia G 1/29/2026  $                                       438.00
Perez, Monica M 1/15/2026  $                                   2,760.88
Perry Mechanical Systems LLC 1/29/2026  $                                       385.00
Petit, Amanda 1/15/2026  $                                   1,281.45
Petrosian, Anahid 1/15/2026  $                                       338.00
Pharr Economic Development Corp II 1/22/2026  $                                   1,500.00
Phillips, G.K. 1/15/2026  $                                       100.80
Plasco LLC 1/22/2026  $                                       172.99
PowerSchool Corporation 1/29/2026  $                                 17,037.00
Precision Task Group, Inc 1/15/2026  $                              506,165.25
Precision Task Group, Inc 1/22/2026  $                              619,475.00
Prospero Mar, Hannia L 1/15/2026  $                                       115.57
PSI JF Petroleum Group Inc 1/8/2026  $                                 48,766.48
PSI JF Petroleum Group Inc 1/27/2026  $                              102,093.58
Pueblo Tires Ltd 1/22/2026  $                                       388.47
Qminder LTD 1/29/2026  $                                   6,427.40
QQCW Topco LLC 1/15/2026  $                                   1,421.56
QQCW Topco LLC 1/22/2026  $                                       879.75
Quintero, Eduardo 1/8/2026  $                                       179.76
Radio United LLC 1/15/2026  $                                   4,311.22
Ramirez, Erika P 1/29/2026  $                                         23.20
Ramirez, Rosalba 1/15/2026  $                                         23.80
Ramos, Alexis Marie 1/8/2026  $                                         22.26
Ramos, Naidelyn 1/15/2026  $                                       284.20
Ramos, Naidelyn 1/29/2026  $                                         61.60
Randstad North America Inc 1/8/2026  $                                   4,861.40
Randstad North America Inc 1/15/2026  $                                   2,445.19
Randstad North America Inc 1/22/2026  $                                   5,864.84
Randstad North America Inc 1/29/2026  $                                       869.40
Rangel, Maria Lourdes 1/15/2026  $                                       127.96
Raygoza, Samantha Marie 1/29/2026  $                                       904.55
ReachLocal Inc 1/15/2026  $                                 30,053.00
Records Consultants Inc 1/13/2026  $                                       115.00
Records Consultants Inc 1/27/2026  $                                   1,165.00
Records Consultants Inc 1/29/2026  $                                   1,651.00
Red Wing Business Advantage Account 1/8/2026  $                                       220.99
Red Wing Business Advantage Account 1/15/2026  $                                       437.49
Reinitz, Larissa Lee 1/15/2026  $                                       354.20
Rene A Karam 1/15/2026  $                                         80.91
Resendez, Mauricio 1/22/2026  $                                   1,453.69
Resideo LLC 1/29/2026  $                                   4,207.23
Retail Finance Credit Services LLC 1/8/2026  $                                       987.00
Retail Finance Credit Services LLC 1/15/2026  $                                   2,879.64
Retail Finance Credit Services LLC 1/29/2026  $                                   1,395.26
Revo Roofing LLC 1/22/2026  $                                   1,750.00
Reyna, Eloisa V 1/29/2026  $                                       638.35
Reyna, Sara Marie 1/8/2026  $                                       307.44
Reynolds, Darrial 1/22/2026  $                                         72.52
RGV Maximum Services LLC 1/22/2026  $                                   1,995.00
RGV Maximum Services LLC 1/29/2026  $                                       480.00
RGV Reprographics I LLC 1/22/2026  $                                       744.82
RGV Reprographics I LLC 1/22/2026  $                                       384.35
RGV Reprographics I LLC 1/29/2026  $                                       328.91
Rice, Sharon M 1/8/2026  $                                   1,184.37
Rio Grande Concrete Accessories & Supplies, Ltd 1/22/2026  $                                       209.90
Rios, Manuel Daniel 1/22/2026  $                                       126.00
Rios, Rene Cecilio 1/8/2026  $                                         80.22
Rios, San Juanita 1/29/2026  $                                       926.77
Rishi, Pooja 1/22/2026  $                                           8.40
Rittenhouse Digital LLC 1/22/2026  $                                   1,547.28
Rivas, Frida 1/29/2026  $                                       325.00
Rivas, Frida 1/22/2026  $                                         21.00
RM Superholdco LLC 1/29/2026  $                                   4,715.00
Robles, Brian 1/15/2026  $                                       457.38
Rocafuerte, Francisco 1/15/2026  $                                       450.00
Rock Susan 1/8/2026  $                                       250.00
Rock Susan 1/29/2026  $                                       342.00
Rodriguez, Irene 1/15/2026  $                                       258.37
Rodriguez, Irene 1/29/2026  $                                         30.66
Rodriguez, Joel B 1/22/2026  $                                       244.44
Rodriguez, Juan Carlos 1/8/2026  $                                       787.74
Rodriguez, Juan Carlos 1/8/2026  $                                       216.16
Rodriguez, Juan Carlos 1/15/2026  $                                         63.98
Rodriguez, Veronica 1/15/2026  $                                   1,436.33
Rodriguez, Yaritza 1/15/2026  $                                         68.60
Rojas, Alan 1/22/2026  $                                       862.87
Rojas, Alan 1/29/2026  $                                       156.60
Rosenbaum, Maby Arleth 1/8/2026  $                                         20.72
Ruiz, Vanessa 1/15/2026  $                                         57.26
S&S Recovery Inc 1/29/2026  $                                       251.66
Saenz, Jocelyn 1/15/2026  $                                   2,760.88
Saenz, Patricia 1/15/2026  $                                   1,471.00
Saenz, Ricardo 1/29/2026  $                                   2,800.00
Safety Kleen Systems Inc 1/22/2026  $                                       251.60
Saint Pierre, Hilaire 1/15/2026  $                                       330.93
Salas, Jose 1/8/2026  $                                       346.06
Salazar, Cynthia 1/29/2026  $                                       440.23
Saldana, Samuel 1/29/2026  $                                   1,879.11
Salinas, Elizabeth 1/22/2026  $                                         54.53
Salinas, Glenda Marie 1/15/2026  $                                       200.34
Salinas, Indira 1/8/2026  $                                       196.91
Sames Laredo Chevrolet Inc 1/29/2026  $                                 55,900.00
Sames McAllen Inc 1/22/2026  $                                       290.21
Sanchez Gonzalez, Jose Antonio 1/15/2026  $                                       340.00
Sanchez, Luis Miguel 1/15/2026  $                                       630.20
Sanchez, Osiel R 1/29/2026  $                                       300.00
Sanchez, Osiel R 1/15/2026  $                                         46.06
Santiago Nunez, Antonio 1/29/2026  $                                       386.40
Sarabia, Wilfrido E 1/29/2026  $                                       186.48
Satori Display LLC 1/15/2026  $                                   5,770.00
Saucedo, Karyna Krystal 1/29/2026  $                                       743.04
Schermerhorn, Ronald Fay 1/15/2026  $                                         37.80
Schuler, Mark Andrew 1/22/2026  $                                         22.96
Security International Inc 1/29/2026  $                                   2,050.00
Sentry Custom Security Inc 1/22/2026  $                                   7,805.00
Sepulveda, Jose Luis 1/8/2026  $                                       242.20
Shaath, Walaa Nayef 1/8/2026  $                                       280.00
Shelby, Rebecca S 1/29/2026  $                                   2,000.00
SHI Government Solutions, Inc. 1/8/2026  $                                         73.10
SHI Government Solutions, Inc. 1/15/2026  $                                       759.12
SHI Government Solutions, Inc. 1/22/2026  $                                       302.40
Siemens Industry Inc 1/15/2026  $                                   4,576.10
Sign Language Services LLC 1/15/2026  $                                       450.00
Sign Language Services LLC 1/22/2026  $                                       280.00
Sign Language Services LLC 1/29/2026  $                                       315.00
Simulation Health Alliance, LLC 1/15/2026  $                                   3,191.73
Sizzling Caesars LLC 1/29/2026  $                                         97.35
Smartcom Telephone LLC 1/15/2026  $                                 13,013.27
Snap-on Incorporated 1/15/2026  $                                 30,769.50
Socialife News LLC 1/15/2026  $                                   3,080.00
Society of Human Resources Management Rio Grande Valley 1/27/2026  $                                       110.00
Society of Human Resources Management Rio Grande Valley 1/29/2026  $                                         80.00
Solis, Robert Anthony 1/15/2026  $                                       955.27
Soliz, Erin Elizabeth 1/22/2026  $                                         64.40
Solventum Health Information Systems Inc 1/8/2026  $                                   3,493.80
Soto, Laura 1/15/2026  $                                   1,471.00
South Texas Communications Inc 1/29/2026  $                                       906.61
Southern Tire Mart LLC 1/13/2026  $                                         40.50
Southern Tire Mart LLC 1/22/2026  $                                   1,016.40
Spikes Motor Company Inc 1/15/2026  $                                       102.03
Spikes Motor Company Inc 1/22/2026  $                                       176.05
Staples Inc 1/8/2026  $                                       505.06
Staples Inc 1/15/2026  $                                         85.06
Staples Inc 1/29/2026  $                                   3,841.58
Starr County Gas System 1/8/2026  $                                   2,691.40
Starr County Gas System 1/29/2026  $                                   2,190.00
Starr County Town Crier LLC 1/15/2026  $                                       573.58
Starr County Town Crier LLC 1/22/2026  $                                       286.79
Starr County Town Crier LLC 1/27/2026  $                                       462.02
STB USA LLC 1/29/2026  $                                       855.50
Stephens Consolidated Inc 1/8/2026  $                                   1,301.13
Stephens Consolidated Inc 1/13/2026  $                                       617.45
Stephens Consolidated Inc 1/22/2026  $                                   2,100.00
Stericycle Inc 1/29/2026  $                                       450.16
Superhuman Platform Inc 1/8/2026  $                                   2,160.00
Superhuman Platform Inc 1/15/2026  $                                   1,584.00
Technical Laboratory Systems, Inc. 1/15/2026  $                                       300.00
Technical Laboratory Systems, Inc. 1/22/2026  $                                   5,500.00
Tello, Andres 1/15/2026  $                                       241.50
Terracon Consultants Inc 1/29/2026  $                                   9,407.50
Texas A&M Engineering Extension Service TEEX 1/13/2026  $                                         40.00
Texas A&M Engineering Extension Service TEEX 1/27/2026  $                                       300.00
Texas Air Products Ltd 1/22/2026  $                                   1,290.00
Texas AirSystems LLC 1/15/2026  $                                   4,725.00
Texas AirSystems LLC 1/22/2026  $                                   3,405.00
Texas Association for Institutional Research 1/22/2026  $                                         50.00
Texas Association for the Education of Young Children 1/22/2026  $                                       725.00
Texas Association of College Technical Educators 1/13/2026  $                                         50.00
Texas Association of Museums 1/13/2026  $                                   1,200.00
Texas Association of Museums 1/15/2026  $                                       125.00
Texas Association of School Boards, Inc. 1/29/2026  $                                 10,678.20
Texas Border Business 1/15/2026  $                                   2,690.00
Texas Chiller Systems LLC 1/29/2026  $                                   4,626.32
Texas Commission on Fire Protection 1/13/2026  $                                         61.61
Texas Department of Licensing and Regulation 1/29/2026  $                                       900.00
Texas Department of Public Safety 1/29/2026  $                                         73.00
Texas Guaranteed Student Loan Corp 1/16/2026  $                                   9,700.00
Texas Health and Human Services Commission 1/29/2026  $                                         32.00
Texas Higher Education Coordinating Board 1/15/2026  $                              336,273.00
The Association for Institutional Research Inc 1/13/2026  $                                       210.00
The Exceptional LTD 1/29/2026  $                                       331.59
The Institute of Internal Auditors Inc 1/13/2026  $                                       489.00
The National Center for Construction Education & Research Ltd 1/22/2026  $                                   2,122.50
The National Center for Construction Education & Research Ltd 1/27/2026  $                                       787.50
The Sherwin Williams Co 1/15/2026  $                                       368.84
The Sherwin Williams Co 1/22/2026  $                                       353.71
The University of Texas at Arlington 1/15/2026  $                                       110.00
The University of Texas at Arlington 1/22/2026  $                                         25.00
The University of Texas Health Science Center at Houston 1/15/2026  $                                   1,810.60
THRYV Inc 1/15/2026  $                                       148.00
TLC Total Lawn Care LLC 1/15/2026  $                                 38,664.71
TLC Total Lawn Care LLC 1/22/2026  $                                   4,452.35
TLC Total Lawn Care LLC 1/29/2026  $                                 27,537.14
T-Mobile USA Inc. 1/27/2026  $                                       148.10
Torres III, Pantaleon 1/15/2026  $                                   1,180.00
Torres III, Pantaleon 1/22/2026  $                                       440.00
Torres, David 1/22/2026  $                                       524.61
Torres, Isaac Thomas 1/22/2026  $                                         77.28
Torres, Isaac Thomas 1/29/2026  $                                       169.05
Torres, Ruben 1/22/2026  $                                       513.64
Trancasa USA Inc 1/22/2026  $                                   1,670.53
Tri-Gen Construction LLC 1/22/2026  $                              176,662.95
Triple-S Steel Holdings Inc 1/8/2026  $                                       559.61
Triple-S Steel Holdings Inc 1/15/2026  $                                       720.53
Triple-S Steel Holdings Inc 1/22/2026  $                                       554.06
Triple-S Steel Holdings Inc 1/29/2026  $                                   1,484.30
TSA Consulting Group Inc 1/2/2026  $                                 73,207.70
TSA Consulting Group Inc 1/16/2026  $                                 66,999.89
TSA Consulting Group Inc 1/30/2026  $                                 44,401.76
Turrubiates Alanis, Lyzette 1/15/2026  $                                         44.80
UBEO LLC 1/15/2026  $                                         72.88
UBEO LLC 1/15/2026  $                                       179.07
UBEO LLC 1/22/2026  $                                       388.54
Unifirst Holdings Inc 1/8/2026  $                                         36.69
Unifirst Holdings Inc 1/13/2026  $                                   3,563.02
Unifirst Holdings Inc 1/22/2026  $                                       368.18
Unifirst Holdings Inc 1/27/2026  $                                       709.24
United States Postal Service 1/29/2026  $                                   9,500.00
United Tactical Systems LLC 1/15/2026  $                                       434.00
United Way of South Texas 1/2/2026  $                                       640.00
United Way of South Texas 1/16/2026  $                                       700.83
United Welding Supply LLC 1/29/2026  $                                       661.50
Universal Medical Inc 1/15/2026  $                                   3,655.52
Upper Valley Mail Services LLC 1/15/2026  $                                       167.24
Upper Valley Mail Services LLC 1/29/2026  $                                   2,433.38
Uriegas, Samantha Baruela 1/29/2026  $                                   1,589.93
US Bank NA 1/15/2026  $                                 11,103.54
US Omni & TSACG Compliance Services Inc 1/29/2026  $                                       500.00
Valenzuela Martinez, Ariana A 1/8/2026  $                                       156.87
Valerio, Jayson Twano 1/29/2026  $                                   1,858.00
Valle Martinez, Vicente 1/29/2026  $                                         72.52
Valley Initiative for Development and Advancement 1/29/2026  $                                 27,000.00
Valley View Consulting LLC 1/15/2026  $                                 18,750.00
Vari Sales Corporation 1/8/2026  $                                       702.40
Vari Sales Corporation 1/29/2026  $                                       359.10
Vaughan, Melissa Lynn 1/15/2026  $                                       112.00
Vazirzadeh, Masoud 1/8/2026  $                                       102.34
Vela, Jose C 1/22/2026  $                                       199.50
VelaCorp Ltd 1/8/2026  $                                       160.00
Vento, Eric Zeke 1/22/2026  $                                       295.75
Villa, Victor Emmanuel 1/8/2026  $                                         68.46
Villagran, Cecilia G 1/29/2026  $                                   1,288.93
Villagran, Cecilia G 1/29/2026  $                                       276.00
Villarreal, Cruz 1/29/2026  $                                       281.60
Villarreal, Maria Isabel 1/15/2026  $                                         62.58
Villela, Arlen 1/15/2026  $                                         61.60
Voice Products Inc 1/8/2026  $                                   2,778.00
VTX Communications LLC 1/8/2026  $                                   1,225.00
VWR INTERNATIONAL, LLC 1/8/2026  $                                   7,377.50
VWR INTERNATIONAL, LLC 1/13/2026  $                                         38.66
VWR INTERNATIONAL, LLC 1/15/2026  $                                         36.03
VWR INTERNATIONAL, LLC 1/22/2026  $                                   1,482.35
VWR INTERNATIONAL, LLC 1/27/2026  $                                       164.30
VWR INTERNATIONAL, LLC 1/29/2026  $                                         34.04
W.W. Grainger, Inc. 1/8/2026  $                                   7,133.77
W.W. Grainger, Inc. 1/13/2026  $                                   2,399.20
W.W. Grainger, Inc. 1/15/2026  $                                   5,308.49
W.W. Grainger, Inc. 1/22/2026  $                                   2,653.48
W.W. Grainger, Inc. 1/27/2026  $                                       652.30
W.W. Grainger, Inc. 1/29/2026  $                                       832.66
Wal Mart 1/15/2026  $                                       364.92
Wal Mart 1/22/2026  $                                       218.23
Wal Mart 1/29/2026  $                                   3,045.38
Wallwisher Inc 1/15/2026  $                                 33,250.00
Waste Management of Texas Inc 1/22/2026  $                                       138.30
Wendorf Jan 1/22/2026  $                                       399.00
Wendorf Jan 1/29/2026  $                                       808.50
Werle Enterprises LLC 1/8/2026  $                                       374.77
Williams Scotsman Inc 1/8/2026  $                                       489.50
Williams Scotsman Inc 1/22/2026  $                                       190.50
Williams Scotsman Inc 1/29/2026  $                                       299.00
Williams, Lynell 1/15/2026  $                                       602.57
Williams, Wendi J Whitehead 1/22/2026  $                                         49.98
Wilson, Aaron B 1/29/2026  $                                   1,365.42
Winsupply Rio Grande Valley Tx Co 1/13/2026  $                                         17.14
Winsupply Rio Grande Valley Tx Co 1/15/2026  $                                   2,926.98
Wong, Tsz To 1/15/2026  $                                       294.84
Xerox Corporation 1/8/2026  $                                   1,655.79
Xerox Corporation 1/22/2026  $                                 12,486.12
Xerox Corporation 1/29/2026  $                                   4,549.69
Yvonne V Valdez Chapter 13 Trustee 1/2/2026  $                                   1,055.91
Yvonne V Valdez Chapter 13 Trustee 1/16/2026  $                                   1,055.91
Yvonne V Valdez Chapter 13 Trustee 1/30/2026  $                                   1,055.91
Zamora, Carlos Alberto 1/22/2026  $                                       524.61
Checks  $                           8,258,481.83
Voids                                           163.50
                              8,258,645.33  Total Accounts Payable
                              5,474,337.98  Total Student Refunds
                            10,352,677.30  Total Net Payroll
 $                        24,085,660.61  Total Disbursements