South Texas College
Check Register
For Period 04/01/2026 to 04/30/2026
VENDOR CHECK DATE  AMOUNT 
1.50 Cleaners 4/9/2026  $                                     504.00
1.50 Cleaners 4/30/2026  $                                     242.00
1st Choice CE 4/28/2026  $                                       23.99
1st FP McAllen LLC 4/16/2026  $                                  7,852.14
4imprint Inc 4/9/2026  $                                     252.03
4X Diagnostics, LLC 4/30/2026  $                                10,991.55
5 Star North LLC 4/16/2026  $                                     201.29
A Plus Medical Examiners LLC 4/16/2026  $                                     370.00
A Plus Medical Examiners LLC 4/23/2026  $                                     100.00
AAttic III LP 4/30/2026  $                                     315.00
Accessible Information Management LLC 4/16/2026  $                                  9,345.00
ACCREDITATION COMMISSION FOR EDUCATION IN NURSING, INC. 4/14/2026  $                                       65.00
Ad Wear & Specialty of Texas Inc 4/7/2026  $                                  1,432.50
Ad Wear & Specialty of Texas Inc 4/30/2026  $                                  2,191.00
ADP Inc 4/9/2026  $                                     444.06
ADP Inc 4/23/2026  $                                     444.06
Advance Stores Company Incorporated 4/14/2026  $                                     856.26
Advance Stores Company Incorporated 4/23/2026  $                                     546.71
Advanced Healthstyles Fitness Equipment Inc 4/9/2026  $                                     369.00
Aeolus Music Publications, Inc. 4/9/2026  $                                     125.00
Aguila, Jesus 4/23/2026  $                                  1,528.84
Aguirre, Aurora G 4/16/2026  $                                  1,728.00
AIM Media Texas Operating LLC 4/21/2026  $                                       83.88
Alaniz, Robert James 4/9/2026  $                                       56.36
Alarcon, Maria D 4/16/2026  $                                     620.20
Alarcon, Maria D 4/23/2026  $                                       59.90
ALLTERRA CENTRAL INC 4/30/2026  $                                     144.20
Alonso, Maria 4/9/2026  $                                     311.75
Alonso, Maria 4/30/2026  $                                     316.10
Alonzo, Miranda Marie 4/9/2026  $                                       13.05
Alonzo, Miranda Marie 4/23/2026  $                                     416.07
Alvarado, Marisol 4/16/2026  $                                     165.95
Alvarez, Cristina Alma 4/16/2026  $                                     182.70
Alvarez, Ivan Moises 4/16/2026  $                                     240.00
Alvarez, Ivan Moises 4/21/2026  $                                     480.00
Alvarez, Rita R 4/9/2026  $                                       49.74
Amcozam Inc 4/9/2026  $                                  1,028.76
Amcozam Inc 4/30/2026  $                                     566.54
American Academy of Pediatrics 4/30/2026  $                                     199.00
American Association of Notaries Inc 4/14/2026  $                                       53.85
AMERICAN CHEMICAL SOCIETY 4/23/2026  $                                25,207.00
American DataBank, LLC 4/23/2026  $                                     680.00
American Psychiatric Association 4/30/2026  $                                  7,042.00
American Society of Health System Pharmacists, Inc. 4/7/2026  $                                     360.00
Andaverdi, Saul 4/9/2026  $                                     574.98
Andy's Auto Air & Supplies Inc 4/9/2026  $                                  1,160.33
Andy's Auto Air & Supplies Inc 4/14/2026  $                                  3,154.52
Angangan, Brent J 4/9/2026  $                                     172.55
Anzaldua, Del Anthony 4/16/2026  $                                     600.00
Apple Inc. 4/16/2026  $                                13,471.95
Apple Inc. 4/23/2026  $                                  3,136.00
Apple Inc. 4/30/2026  $                                  1,319.05
Archer, Joseph A 4/30/2026  $                                     340.10
Architectural Division 8 Inc 4/30/2026  $                                  1,100.00
Arrambide, Valeria Anais 4/9/2026  $                                       31.76
Arrambide, Valeria Anais 4/16/2026  $                                       18.92
ASE Education Foundation 4/16/2026  $                                  4,128.00
Assn of Certified Fraud Examiners Inc 4/7/2026  $                                  2,550.00
Assn of Certified Fraud Examiners Inc 4/21/2026  $                                     259.00
ASSOCIATION FOR EARLY LEARNING LEADERS 4/30/2026  $                                     430.00
Association of Colleges for Tutoring & Learning Assistance 4/9/2026  $                                  1,875.00
Association of Threat Assessment Professionals 4/7/2026  $                                     150.00
Atencion Selecta LLC 4/23/2026  $                                     597.50
Audio-Visual Aids Company LLC 4/9/2026  $                                  1,730.00
Audio-Visual Aids Company LLC 4/16/2026  $                                  1,730.00
Authentic Promotions.com 4/14/2026  $                                  1,815.00
Authentic Promotions.com 4/16/2026  $                                     590.00
AutoZone Stores LLC 4/9/2026  $                                       15.59
AutoZone Stores LLC 4/23/2026  $                                       64.27
Avila, Ludivina 4/9/2026  $                                          4.35
AVIXA Inc 4/9/2026  $                                     175.00
AXON ENTERPRISE, INC. 4/16/2026  $                                15,901.00
AXON ENTERPRISE, INC. 4/28/2026  $                                     895.00
Ayvaz Pizza LLC 4/9/2026  $                                     191.29
Ayvaz Pizza LLC 4/16/2026  $                                     410.29
Ayvaz Pizza LLC 4/23/2026  $                                     458.94
Ayvaz Pizza LLC 4/30/2026  $                                     616.75
B&H Foto & Electronics Corp 4/9/2026  $                                  6,238.84
B&H Foto & Electronics Corp 4/16/2026  $                                     447.64
B&H Foto & Electronics Corp 4/23/2026  $                                  9,556.74
B&H Foto & Electronics Corp 4/30/2026  $                                  7,230.94
Baker Distributing Company, LLC 4/16/2026  $                                12,322.12
Baker, David 4/30/2026  $                                  5,107.48
Balderrama, Vanessa 4/23/2026  $                                     668.63
Balleza, Carla 4/23/2026  $                                  1,469.69
Balloons by Milys 4/30/2026  $                                     276.00
Banda, Luis M 4/9/2026  $                                       81.93
Banda, Luis M 4/16/2026  $                                       31.90
Barber, Arthur F 4/30/2026  $                                       72.72
Barbosa, Leonardo 4/16/2026  $                                     300.00
Barnes & Noble Booksellers Inc 4/9/2026  $                                       95.98
Barnes & Noble Booksellers Inc 4/16/2026  $                                  1,091.67
Barnes & Noble Booksellers Inc 4/23/2026  $                                  3,762.75
Barnes & Noble Booksellers Inc 4/30/2026  $                                     466.24
Barrera, Angela 4/30/2026  $                                     263.18
Bazan, Felicitas 4/23/2026  $                                  1,080.00
BD Holt Co 4/14/2026  $                                  3,675.95
BD Holt Co 4/30/2026  $                                     448.25
Benavides, Eduardo 4/9/2026  $                                     147.90
Benavidez, Alexandra 4/16/2026  $                                     400.00
Benitez, Julio Cesar 4/30/2026  $                                     264.41
BibliU Campus, Inc. 4/9/2026  $                                  5,286.50
BibliU Campus, Inc. 4/16/2026  $                                  5,538.60
BibliU Campus, Inc. 4/28/2026  $                                     587.33
Billings, Janelle S 4/23/2026  $                                  2,335.34
Birkelbach Hospitality, Inc. 4/23/2026  $                                       78.43
Blair, James Earl 4/9/2026  $                                       53.94
BLAZEPOD, INC 4/23/2026  $                                     713.71
Blick Arts Materials LLC 4/9/2026  $                                  1,053.62
Blick Arts Materials LLC 4/16/2026  $                                     144.00
Blick Arts Materials LLC 4/30/2026  $                                  3,654.22
Blue Rock Holdco LLC 4/16/2026  $                                  6,136.00
Bocanegra, Jose Antonio 4/9/2026  $                                       93.38
Boesen, James E 4/9/2026  $                                     161.39
Bonilla, Isaac J 4/23/2026  $                                     153.85
Boultinghouse Simpson Gates Architects Inc 4/16/2026  $                                  4,550.61
Boultinghouse Simpson Gates Architects Inc 4/16/2026  $                                11,744.89
Bound Tree Medical LLC 4/16/2026  $                                11,578.56
Bound Tree Medical LLC 4/30/2026  $                                     222.53
Bourbois, Socorro 4/16/2026  $                                       84.10
Boyer, Laura Elaine 4/9/2026  $                                  1,400.00
Bravo, Monica 4/16/2026  $                                       21.75
BridgeNet Communications LLC 4/16/2026  $                                  2,275.56
BridgeNet Communications LLC 4/23/2026  $                                  1,562.85
BridgeNet Communications LLC 4/30/2026  $                                  1,306.25
Bridgestone Retail Operations LLC 4/16/2026  $                                       20.99
Bright Life Investments LLC 4/30/2026  $                                  3,788.90
Briones, Jorge Arturo 4/9/2026  $                                  2,434.50
Briones, Jorge Arturo 4/23/2026  $                                  1,024.30
Brown Industries Inc 4/9/2026  $                                     137.30
Brown Industries Inc 4/30/2026  $                                     207.85
Brown Reynolds Watford Architects Inc 4/16/2026  $                                  6,941.25
Brown Reynolds Watford Architects Inc 4/30/2026  $                                  6,941.25
Brown, Rachael Elizabeth 4/9/2026  $                                       28.13
Buchli, Richard N 4/9/2026  $                                     219.75
Bugariu, Katarina 4/30/2026  $                                  2,460.46
Builders FirstSource Inc 4/30/2026  $                                  1,035.68
Bumper To Bumper EASY CDL LLC 4/7/2026  $                                     420.40
Bumper To Bumper EASY CDL LLC 4/14/2026  $                                     152.90
Burton Companies LLC 4/9/2026  $                                  1,986.25
Burton Companies LLC 4/16/2026  $                                     579.92
Burton Companies LLC 4/23/2026  $                                     261.47
Burton Companies LLC 4/30/2026  $                                  1,306.42
Burton, Alexander M 4/16/2026  $                                       29.00
Burton, Alexander M 4/23/2026  $                                     101.50
Cabrera, Marco Antonio 4/9/2026  $                                     234.11
Cady, Fred K 4/9/2026  $                                     129.41
Camacho, Claudia 4/9/2026  $                                       59.45
Camarillo, Rogelio 4/16/2026  $                                     298.85
Camarillo, Rogelio 4/30/2026  $                                  1,213.92
Campos, Jesus H. 4/9/2026  $                                     260.55
Campos, Melina 4/9/2026  $                                     205.90
Campuzano, Ruby C 4/30/2026  $                                     177.12
Cano, Kelli Anne 4/16/2026  $                                     664.60
Canon Financial Services Inc 4/7/2026  $                                     904.55
Canon Financial Services Inc 4/16/2026  $                                  1,857.34
Cantu Guerra, Homero Lael 4/9/2026  $                                  1,209.45
Cantu, Adrian Jontay 4/9/2026  $                                       86.28
Cantu, Alexandra Lynn 4/16/2026  $                                     230.55
Cantu, Angela Janell 4/16/2026  $                                     303.07
Cantu, Angela Janell 4/23/2026  $                                     140.29
Cantu, Claudia Astrid 4/16/2026  $                                       23.20
Cantu, Eliseo 4/23/2026  $                                     739.57
Cantu, Jorge Esteban 4/16/2026  $                                     157.48
Cantu, Jorge Esteban 4/30/2026  $                                       74.10
Cantu, Jorge Luis 4/9/2026  $                                  1,305.00
Cantu, Pedro 4/9/2026  $                                          8.27
Cantu, Reynol Humberto 4/9/2026  $                                       63.80
Cantu's Special Events LLC 4/30/2026  $                                  4,375.00
Canva US Inc 4/9/2026  $                                     120.00
Canva US Inc 4/28/2026  $                                     144.00
Cardenas, Javier 4/9/2026  $                                     272.00
Cardenas, Luis 4/9/2026  $                                     175.00
Cardio Partners Inc 4/7/2026  $                                     987.74
Cardoza, Elizabeth 4/16/2026  $                                  1,063.77
Carreon, Nadia Noemi 4/9/2026  $                                       37.38
Casarez Garcia, Kimberly 4/16/2026  $                                       65.03
Casas, Laura 4/9/2026  $                                  5,111.00
Casas, Victor Manuel 4/30/2026  $                                     122.67
Castaneda, Leonardo A 4/23/2026  $                                     307.30
Castaneda, Leonardo A 4/16/2026  $                                     251.78
Castaneda, Leonardo A 4/30/2026  $                                       78.37
Castillo, Ana Yesenia 4/9/2026  $                                     198.87
Castillo, Joshua 4/9/2026  $                                  1,158.84
Castillo, Maria G 4/30/2026  $                                       49.30
Castillo, Ramon 4/23/2026  $                                  2,500.00
Cavazos Gabriela 4/30/2026  $                                  2,435.00
Cavazos, Margarita 4/9/2026  $                                     501.16
Cazares, David 4/23/2026  $                                     127.60
CB Cafes McAllen I LLC 4/9/2026  $                                     379.46
CDW LLC 4/16/2026  $                                     206.60
CDW LLC 4/23/2026  $                                  2,565.61
CDW LLC 4/30/2026  $                                     547.07
Cedillo, Estevan 4/16/2026  $                                       11.60
Cellco Partnership 4/14/2026  $                                  3,594.35
Cellco Partnership 4/16/2026  $                                  3,468.06
Cellco Partnership 4/23/2026  $                                  1,507.43
Cellco Partnership 4/28/2026  $                                     633.60
Celtek, Serkan Burhan 4/16/2026  $                                  1,609.00
CENCO CORP 4/16/2026  $                                  8,774.40
Central Fence & Supply LTD 4/30/2026  $                                       19.75
Cerda, Angelica Patricia 4/16/2026  $                                     573.05
CG Parent Intermediate Holdings, Inc. 4/23/2026  $                                     881.10
Chamberlain, Jenny Lynn 4/9/2026  $                                     227.36
Champion, Noela 4/30/2026  $                                       15.00
Champions Machine Tool Sales Inc 4/9/2026  $                                     594.65
Champions Machine Tool Sales Inc 4/16/2026  $                                     410.40
Champions Machine Tool Sales Inc 4/30/2026  $                                     145.74
Chapa, Fernando 4/23/2026  $                                  2,683.24
Chapa, Fernando 4/16/2026  $                                     239.33
Chapa, Juan Pablo 4/23/2026  $                                  2,340.25
Chapa, Yvonne Marie 4/9/2026  $                                       48.94
Charles Medical Management Service LLC 4/30/2026  $                                     250.00
Charles-Garza, Sandra 4/23/2026  $                                       75.00
Chavez, Marisol 4/9/2026  $                                       45.00
Chemglass Life Sciences LLC 4/23/2026  $                                     353.40
Chihuahua, Jose Alejandro 4/16/2026  $                                     313.26
Chong Menard, Betty 4/30/2026  $                                     364.68
Church, Alma Gloria 4/23/2026  $                                     641.65
CIG Emerald Topco LLC 4/23/2026  $                                     895.00
City of McAllen 4/9/2026  $                                  9,697.97
City of McAllen 4/16/2026  $                                19,425.17
City of McAllen 4/23/2026  $                                78,999.69
City of Pharr 4/30/2026  $                                  1,403.02
City of Rio Grande City 4/9/2026  $                                21,611.40
City of Roma 4/23/2026  $                                     300.00
City of Weslaco 4/9/2026  $                                     312.67
City of Weslaco 4/23/2026  $                                  5,539.88
Clark, Andrea Brown 4/16/2026  $                                     523.16
Coastal Deli Inc 4/16/2026  $                                     604.36
Coastal Deli Inc 4/21/2026  $                                     286.20
Coastal Deli Inc 4/28/2026  $                                     289.27
Colony Labs, Inc. 4/16/2026  $                                  1,140.00
COMMINOS, RACHEL 4/30/2026  $                                     200.00
CompTIA Inc 4/30/2026  $                                     574.00
Comptroller of Public Accounts 4/30/2026  $                                     100.00
Consolidated Electrical Distributors Inc 4/9/2026  $                                  1,094.95
Consolidated Electrical Distributors Inc 4/14/2026  $                                  2,255.33
Consolidated Electrical Distributors Inc 4/30/2026  $                                  1,758.57
Contreras, Francisco 4/9/2026  $                                     175.00
Contreras, Francisco 4/16/2026  $                                     225.00
Contreras, Francisco 4/23/2026  $                                     112.50
Contreras, Francisco 4/30/2026  $                                     112.50
Convention and Expo Management Services LLC 4/30/2026  $                                  6,867.00
CopyZone 4/9/2026  $                                  4,693.49
CopyZone 4/16/2026  $                                     870.07
CopyZone 4/23/2026  $                                  5,375.99
CopyZone 4/30/2026  $                                     825.19
Corpus, Luis Alberto 4/30/2026  $                                       17.26
Cortes, Oscar 4/23/2026  $                                       37.78
Cortez, Daniel Ivan 4/9/2026  $                                     783.00
Cortez, Henry 4/9/2026  $                                  1,045.16
Cortez, Henry 4/16/2026  $                                  1,229.60
Cortez, Henry 4/23/2026  $                                     340.10
Cortez, Jackelyn 4/9/2026  $                                       75.91
Cortez, Jackelyn 4/16/2026  $                                       29.36
Cortez, Jackelyn 4/23/2026  $                                       33.93
Cortez, Moises Isaac 4/16/2026  $                                     200.00
CR Mrig Company 4/16/2026  $                                     332.90
Crawford Electric Supply Company Inc 4/9/2026  $                                  1,032.51
Crawford Electric Supply Company Inc 4/16/2026  $                                  2,959.49
Crawford Electric Supply Company Inc 4/23/2026  $                                  1,311.00
Crawford Electric Supply Company Inc 4/30/2026  $                                     842.79
CRC Development & Construction Co LLC 4/23/2026  $                             202,825.00
Creation Engine, Inc 4/23/2026  $                                     300.00
Cuellar, Javier Alejandro 4/16/2026  $                                       24.65
Cuellar, Javier Alejandro 4/30/2026  $                                     256.32
CV Industrial Hardware LLC 4/9/2026  $                                  1,901.48
CV Industrial Hardware LLC 4/23/2026  $                                  4,236.85
CV Industrial Hardware LLC 4/30/2026  $                                  5,774.96
CXtec Inc. 4/30/2026  $                                       58.00
Dahill Office Technology Corp 4/9/2026  $                                  1,578.40
Dahill Office Technology Corp 4/16/2026  $                                     415.96
Dahill Office Technology Corp 4/23/2026  $                                     165.50
Dahill Office Technology Corp 4/28/2026  $                                       88.80
Dahill Office Technology Corp 4/30/2026  $                                     365.38
Danny's Inc 4/16/2026  $                                     139.99
David Montoya 4/30/2026  $                                       53.36
Davila, Ana Rocio 4/23/2026  $                                  1,390.94
Davila, Francisco Javier 4/9/2026  $                                  2,279.78
Davis, Christopher R 4/9/2026  $                                  1,284.37
De La Cruz, Antonio 4/9/2026  $                                     329.95
De La Cruz, Antonio 4/23/2026  $                                     332.76
De La Pena, Raul 4/23/2026  $                                  2,270.30
De La Rosa, Elisa 4/16/2026  $                                  1,800.00
De Leon, Anay 4/16/2026  $                                     165.52
De Leon, Daniel Andre 4/30/2026  $                                  1,390.94
De Leon, David 4/9/2026  $                                  2,970.91
De Leon, Francisco 4/16/2026  $                                          8.70
De Leon, Maria Elena 4/23/2026  $                                     160.00
De Zenea, Rosalba 4/9/2026  $                                     192.92
DeGuzman Esguerra, Raquel 4/9/2026  $                                     109.25
Del Paz, Mary G 4/30/2026  $                                     565.97
Dell Marketing LP 4/9/2026  $                                14,843.05
Dell Marketing LP 4/16/2026  $                             489,506.04
Dell Marketing LP 4/23/2026  $                                18,085.05
Dell Marketing LP 4/30/2026  $                                  3,810.98
Delta Specialty Signs & Supply, LLC 4/16/2026  $                                     552.10
Denman, Jillian L 4/16/2026  $                                  7,500.00
DEPARTMENT OF INFORMATION RESOURCES 4/23/2026  $                                13,698.51
DH Pace Company Inc 4/14/2026  $                                  5,647.30
DiaMedical USA Equipment LLC 4/30/2026  $                                     561.23
Diaz Jr, Ruben 4/9/2026  $                                     275.50
Diaz, Bianca B 4/9/2026  $                                       46.98
Diehl, Joseph A 4/16/2026  $                                       75.11
Digi Security Systems LLC 4/30/2026  $                                  1,906.19
Dirt Depot & Supplies Inc 4/16/2026  $                                     966.00
Dirt Depot & Supplies Inc 4/23/2026  $                                  3,548.00
Doney, Carl D 4/23/2026  $                                       35.53
Donnelly Ltd 4/23/2026  $                                     248.31
E Con Group LLC 4/9/2026  $                             282,139.49
E Con Group LLC 4/30/2026  $                             484,219.66
E I Fire & Safety Inc 4/9/2026  $                                  1,830.00
E I Fire & Safety Inc 4/30/2026  $                                  3,850.00
EAN Holdings LLC 4/9/2026  $                                     405.95
EAN Holdings LLC 4/16/2026  $                                     191.16
EBSCO Industries, Inc. 4/16/2026  $                                24,426.48
EBSCO Industries, Inc. 4/23/2026  $                                  3,251.30
EBSCO Industries, Inc. 4/30/2026  $                                  1,958.38
Edmundson, Daisie 4/23/2026  $                                     153.41
Educational Technology Collaborative 4/21/2026  $                                  1,200.00
Educators Platform Inc 4/16/2026  $                                     460.00
Elizondo Teniente, Angelita 4/16/2026  $                                       10.80
Elliff Motors HGN LTD 4/16/2026  $                                     161.46
Elliff Motors HGN LTD 4/30/2026  $                                     230.70
Enterprise Holdings, Inc. 4/9/2026  $                                     163.46
Enterprise Holdings, Inc. 4/16/2026  $                                          8.38
Enterprise Holdings, Inc. 4/23/2026  $                                  1,912.33
Enterprise Holdings, Inc. 4/30/2026  $                                       89.30
Equipment Depot Texas, Inc. 4/16/2026  $                                  1,450.80
Esguerra, Elmer Verzosa 4/9/2026  $                                     343.47
Esmaeili, Ghanbar A 4/9/2026  $                                       14.94
Esparza, Kranthz Mueller 4/30/2026  $                                     171.83
Espinoza, Sandra Yvonne 4/16/2026  $                                       12.47
Estrada, Mario 4/23/2026  $                                     178.64
Estrada, Mario 4/30/2026  $                                     147.61
EVI Industries Inc & Subsidiaries 4/23/2026  $                                  3,283.00
F&T Valley Motor Sports LLC 4/30/2026  $                                     193.30
Fairway Supply Inc 4/23/2026  $                                     196.60
Farias, Alberto 4/23/2026  $                                  1,699.79
Farias, Alberto 4/16/2026  $                                     334.95
Fastenal Company Purchasing 4/9/2026  $                                     151.30
Fastenal Company Purchasing 4/14/2026  $                                     329.58
Fastenal Company Purchasing 4/23/2026  $                                     335.86
Federal Express Corporation 4/21/2026  $                                       87.58
Federal Express Corporation 4/28/2026  $                                       23.82
FedEx Office and Print Services Inc 4/9/2026  $                                     922.85
FedEx Office and Print Services Inc 4/23/2026  $                                     403.98
Ferguson US Holdings Inc 4/16/2026  $                                  5,652.36
Fiero Learning Inc 4/23/2026  $                                  3,310.00
Figueroa, Cristina 4/9/2026  $                                       56.55
Figueroa, Ivan Alexander 4/9/2026  $                                       73.95
Fish, Andrew T 4/23/2026  $                                  1,059.38
Fisher Scientific Company LLC 4/9/2026  $                                  1,064.12
Fisher Scientific Company LLC 4/16/2026  $                                     449.28
Fisher Scientific Company LLC 4/23/2026  $                                     165.73
Fisher Scientific Company LLC 4/30/2026  $                                       29.05
Flinn Scientific Inc 4/7/2026  $                                       57.52
Flinn Scientific Inc 4/14/2026  $                                       55.76
Flinn Scientific Inc 4/23/2026  $                                       44.96
Flinn Scientific Inc 4/28/2026  $                                     149.51
Flinn Scientific Inc 4/30/2026  $                                  1,798.20
Flores, Andrea 4/30/2026  $                                     112.30
Flores, Gabriel 4/16/2026  $                                       30.45
Flores, Joel 4/9/2026  $                                  2,019.25
Flores, Ruben Garza 4/23/2026  $                                       56.84
Fors, Jean Marie 4/30/2026  $                                       62.21
Framing Concepts Inc 4/16/2026  $                                     178.35
Franco, Citlali Haro 4/9/2026  $                                  2,339.29
Fuschetto, Thomas J 4/23/2026  $                                     273.00
Galloso, Jessica Ann 4/16/2026  $                                  5,555.00
Galloso, Jessica Ann 4/23/2026  $                                     279.18
Gamboa, Dalinda 4/30/2026  $                                  2,057.77
Gamborino Rebeca 4/16/2026  $                                     900.00
Garces, Ruben Reyes 4/16/2026  $                                       55.25
Garcia, Cynthia Christine 4/16/2026  $                                       31.61
Garcia, Daniel 4/16/2026  $                                     350.00
Garcia, Elsa 4/16/2026  $                                  1,080.00
Garcia, Frederick Ray 4/16/2026  $                                     438.48
Garcia, George A 4/23/2026  $                                     469.08
Garcia, John G 4/30/2026  $                                     365.62
Garcia, Joshua 4/16/2026  $                                       49.30
Garcia, Juan C 4/23/2026  $                                     972.00
Garcia, Juan L 4/30/2026  $                                       19.00
Garcia, Julian Alec (Terminated) 4/23/2026  $                                     518.00
Garcia, Laura Edith 4/16/2026  $                                       28.42
Garcia, Leonel Orlando 4/9/2026  $                                     151.80
Garcia, Leticia 4/9/2026  $                                     483.00
Garcia, Lourdes Del Consuelo 4/9/2026  $                                     228.38
Garcia, Magaly 4/16/2026  $                                       35.96
Garcia, Mariadelcarmen Magaly 4/9/2026  $                                     122.96
Garcia, Nataly 4/16/2026  $                                     103.82
Garza, Andres A 4/23/2026  $                                       20.30
Garza, Blanca 4/16/2026  $                                     361.00
Garza, Blanca 4/30/2026  $                                     323.00
Garza, Christian 4/16/2026  $                                     705.43
Garza, Christian 4/30/2026  $                                     283.91
Garza, Cristal Duvelza 4/16/2026  $                                       86.42
Garza, Erika Marie 4/16/2026  $                                       63.80
Garza, Erika Marie 4/23/2026  $                                       18.71
Garza, Horacio 4/23/2026  $                                     230.55
Garza, Jose Gerardo 4/9/2026  $                                  1,786.40
Garza, Mayra Alexandra 4/9/2026  $                                  1,085.63
Garza, Miriam 4/30/2026  $                                     340.10
Garza, Oscar 4/23/2026  $                                  5,565.04
Garza, Rommel 4/23/2026  $                                     178.64
Gassem, Mahmoud A 4/23/2026  $                                     206.05
Gateway Printing & Office Supply Inc 4/9/2026  $                                  5,422.25
Gateway Printing & Office Supply Inc 4/16/2026  $                                23,424.98
Gateway Printing & Office Supply Inc 4/23/2026  $                                  5,766.78
Gateway Printing & Office Supply Inc 4/30/2026  $                                  9,707.96
Gateway Printing & Office Supply Inc 4/23/2026  $                                21,498.13
Gaumard Scientific Company, INC 4/23/2026  $                                93,938.00
Gaytan, David J 4/16/2026  $                                  1,167.63
GE Precision Healthcare LLC 4/9/2026  $                                28,207.80
Gearhart, Maryann 4/9/2026  $                                     152.25
Genovese, Mark Allen 4/9/2026  $                                     241.57
Genuine Parts Company 4/9/2026  $                                     388.90
Genuine Parts Company 4/16/2026  $                                     325.21
Genuine Parts Company 4/23/2026  $                                     790.34
Getz, Neal H 4/9/2026  $                                     497.35
Global Equipment Co Inc 4/23/2026  $                                     229.89
Godinez, Robert 4/9/2026  $                                     559.91
GOERO International LLC 4/23/2026  $                                  4,327.47
Golden Grape Concessions LLC 4/30/2026  $                                27,082.63
Gomez, Jeanette 4/9/2026  $                                       31.68
Gonzalez Jr, Arturo 4/9/2026  $                                  3,500.00
Gonzalez, Adrian 4/30/2026  $                                       62.50
Gonzalez, Ariel Adolio 4/9/2026  $                                     133.98
Gonzalez, Elizabeth Ann 4/30/2026  $                                       67.28
Gonzalez, Juan Manuel 4/30/2026  $                                  1,390.94
Gonzalez, Marcela 4/23/2026  $                                     348.65
Gonzalez, Mark Anthony 4/9/2026  $                                       74.68
Gonzalez, Sefra Marie 4/16/2026  $                                     410.09
Grimaldo, Luis 4/30/2026  $                                     380.00
GST Construction Inc 4/23/2026  $                             105,863.72
GST Construction Inc 4/30/2026  $                                98,289.38
GT Distributors Inc 4/16/2026  $                                     852.91
GT Distributors Inc 4/23/2026  $                                  3,770.21
Guajardo, Aaron Josue 4/9/2026  $                                       79.03
Guajardo, Javier 4/16/2026  $                                     379.35
Guajardo, Kimberly Loury 4/23/2026  $                                       35.16
Guardiola Avila, Iliana 4/30/2026  $                                       46.98
Guerra, Erika Karina 4/23/2026  $                                     271.15
Guerra, Erika Karina 4/30/2026  $                                     180.16
Gutierrez, Rosa E 4/23/2026  $                                       62.93
Handy, Paulita Marina 4/23/2026  $                                       89.62
Hansen, Erica Rae 4/9/2026  $                                     127.60
Harb, Samia Georges 4/9/2026  $                                       18.27
Harbor Freight Tools USA Inc 4/9/2026  $                                  1,371.62
Harbor Freight Tools USA Inc 4/23/2026  $                                     590.74
Haugen, Douglas Mark 4/16/2026  $                                       76.13
HEB LP 4/9/2026  $                                     963.98
HEB LP 4/16/2026  $                                  3,215.14
HEB LP 4/23/2026  $                                  1,016.81
HEB LP 4/30/2026  $                                  3,834.34
Henry Roberts Investments Inc 4/30/2026  $                                       54.98
Heredia, Karina Lizeth 4/30/2026  $                                     340.10
Hernandez, Elaine 4/16/2026  $                                     700.00
Hernandez, Katie 4/9/2026  $                                     320.00
Hernandez, Kourtnie 4/16/2026  $                                  2,416.03
Hernandez, Pablo 4/9/2026  $                                       91.52
Herrera, Alan 4/30/2026  $                                       64.82
Herrera, Sabrina Elsie 4/16/2026  $                                     810.00
Hicks, Jeremiah D 4/9/2026  $                                       56.84
Hinck, Jeremy 4/9/2026  $                                       49.30
Hinck, Jeremy 4/23/2026  $                                       24.65
Hinojosa, Nicholas 4/9/2026  $                                  3,596.82
Hinojosa, Nicholas 4/9/2026  $                                     546.34
Hirmas, Crista M 4/16/2026  $                                     810.00
Hirmas, Crista M 4/9/2026  $                                     327.83
Ho, Robert Subroto 4/9/2026  $                                     366.27
Hobby Lobby Stores Inc 4/9/2026  $                                     142.14
Hobby Lobby Stores Inc 4/16/2026  $                                     834.88
Hobby Lobby Stores Inc 4/23/2026  $                                     684.43
Hobby Lobby Stores Inc 4/30/2026  $                                     550.85
Hoboken Enterprises LLC 4/9/2026  $                                     732.00
Hoboken Enterprises LLC 4/23/2026  $                                  5,033.00
Hoboken Enterprises LLC 4/30/2026  $                                  3,935.00
Hollenbeck, Elizabeth S 4/16/2026  $                                     615.06
Holton, Kevin T 4/9/2026  $                                       80.19
Home Depot USA Inc 4/30/2026  $                                  3,073.49
House, Felice 4/9/2026  $                                  2,717.00
HOWARD INDUSTRIES, INC. 4/9/2026  $                                  9,564.62
HOWARD INDUSTRIES, INC. 4/30/2026  $                                44,008.00
Huerta, Ricardo 4/23/2026  $                                       18.85
Human Kinetics Inc 4/23/2026  $                                     247.42
Huntington Sky Production, LTD 4/9/2026  $                                       48.84
Huntington Sky Production, LTD 4/16/2026  $                                  4,433.46
Huntington Sky Production, LTD 4/23/2026  $                                       48.96
Huntington Sky Production, LTD 4/30/2026  $                                     293.82
Ibarra, Ana Sarahi 4/23/2026  $                                       47.49
Ibarra, Ana Sarahi 4/30/2026  $                                       78.01
Idemia Identity & Security USA LLC 4/16/2026  $                                     760.00
IFI Industrial Forklift Inc 4/16/2026  $                                     699.00
IFI Industrial Forklift Inc 4/23/2026  $                                     425.00
iHeartMedia Entertainment Inc 4/9/2026  $                                  1,275.00
Imperial Bag & Paper Co. LLC 4/9/2026  $                                  5,238.55
Imperial Bag & Paper Co. LLC 4/16/2026  $                                29,024.94
Imperial Bag & Paper Co. LLC 4/23/2026  $                                  1,886.53
Imperial Bag & Paper Co. LLC 4/30/2026  $                                  2,658.80
Imprezos Pro Uniforms LLC 4/9/2026  $                                  2,970.00
Imprezos Pro Uniforms LLC 4/16/2026  $                                  6,877.98
Imprezos Pro Uniforms LLC 4/30/2026  $                                  9,531.75
Inchol Solutions Inc 4/14/2026  $                                  1,532.00
Ingram Library Services LLC 4/16/2026  $                                     943.76
Ingram Library Services LLC 4/23/2026  $                                     537.13
Ingram, Richard G 4/9/2026  $                                     476.95
Inmon, Jerry Jay 4/16/2026  $                                       89.61
INSCO DISTRIBUTING INC. 4/9/2026  $                                  5,110.79
INSCO DISTRIBUTING INC. 4/16/2026  $                                  6,056.03
INSCO DISTRIBUTING INC. 4/23/2026  $                                     666.50
Inside Higher Ed Inc 4/28/2026  $                                  6,748.00
Integrity Diagnostics, LLC 4/16/2026  $                                  1,252.39
Interactive Health Technologies LLC 4/23/2026  $                                       75.00
Intuit Inc 4/7/2026  $                                     293.15
Iris Group Holdings LLC 4/16/2026  $                                       54.55
J3CS, Inc 4/9/2026  $                                     283.60
Jackies Best in Show Inc 4/9/2026  $                                10,140.00
Jaramillo, Yolonda E 4/16/2026  $                                       75.00
Jasso, Jose Luis 4/23/2026  $                                     317.62
JF Filtration Inc 4/23/2026  $                                  6,990.82
Jiao, Yinping 4/9/2026  $                                       14.21
Jim Melhart Piano & Organ Company 4/30/2026  $                                17,000.00
Johnson Controls Building Solutions LLC 4/23/2026  $                                25,529.81
Johnson Controls Building Solutions LLC 4/30/2026  $                                     786.20
Johnson Supply & Equipment Corporation 4/16/2026  $                                     490.82
Johnson Supply & Equipment Corporation 4/23/2026  $                                     418.12
Johnson Supply & Equipment Corporation 4/30/2026  $                                     819.58
Johnson, Franz A 4/7/2026  $                                  3,629.76
Jones, Rodney E 4/16/2026  $                                     473.72
Jones, Rodney E 4/23/2026  $                                     312.11
Jonesville Paper Tube Corp 4/16/2026  $                                  7,592.19
Jorge Perez Consulting Engineers LLC 4/30/2026  $                                19,846.80
Jorge, Celina Ann 4/9/2026  $                                  1,039.94
Jorgensen, Carlyn 4/9/2026  $                                       24.87
Jostens, Inc. 4/23/2026  $                                43,504.80
JSJ Rodriguez Inc 4/9/2026  $                                  4,804.78
JSJ Rodriguez Inc 4/16/2026  $                                  1,088.08
JSJ Rodriguez Inc 4/30/2026  $                                     243.60
Juarez, Arlet 4/16/2026  $                                     500.00
Juarez, Nadia Lizett 4/9/2026  $                                       36.25
Judco Inc 4/30/2026  $                                  1,469.50
Justice, Jeff William 4/9/2026  $                                       98.46
Justice, Jeff William 4/16/2026  $                                     504.97
Kanopy Inc. 4/23/2026  $                                  1,095.00
Kanopy Inc. 4/30/2026  $                                     300.00
Kawa, Yumiko 4/16/2026  $                                     183.72
KB Industries Inc 4/30/2026  $                                     130.49
Kelly, Kevin J 4/16/2026  $                                     307.40
Kiesler Police Supply Inc 4/23/2026  $                                  1,316.00
King Wholesale Inc 4/30/2026  $                                  6,978.84
Knapp Medical Center 4/23/2026  $                                     675.00
Knapp Medical Center 4/30/2026  $                                     995.00
Kubota, Maki 4/30/2026  $                                     350.00
Kuburat Bawa 4/30/2026  $                                       21.61
Kurita America Inc 4/30/2026  $                                  1,712.00
La Plaza Storage Ltd 4/23/2026  $                                  1,425.00
Labatt Institutional Supply Company 4/9/2026  $                                     571.81
Labatt Institutional Supply Company 4/16/2026  $                                     941.68
Labatt Institutional Supply Company 4/23/2026  $                                  1,178.15
Labatt Institutional Supply Company 4/30/2026  $                                     891.08
Lamar Airport Advertising Company 4/30/2026  $                                  2,500.00
Lamar Texas Limited Partnership 4/9/2026  $                                  4,350.00
Lamar Texas Limited Partnership 4/30/2026  $                                  6,750.00
Lambda Beta Society 4/14/2026  $                                       50.00
Lamichhane, Pramod 4/16/2026  $                                     533.77
Landauer Inc 4/21/2026  $                                  1,604.65
Landeros, Thelma 4/16/2026  $                                     489.05
Landscape Forms Inc 4/23/2026  $                                  1,975.83
Lara Nunez, David Francisco 4/23/2026  $                                  1,225.83
Lara, Agustin 4/23/2026  $                                  1,390.94
LAW OFFICE OF JAVIER VILLALOBOS, P.C. 4/16/2026  $                                  5,000.00
League for Innovation in the Community College 4/9/2026  $                                     997.00
Leal, Deyadira 4/23/2026  $                                     483.81
Leal, Edna E 4/16/2026  $                                     280.00
Leal, Fernanda 4/9/2026  $                                     107.84
Learning Ally Inc 4/21/2026  $                                     999.00
Leepfrog Technologies, Inc. 4/30/2026  $                                21,081.23
Leonard, Christopher Peter 4/9/2026  $                                     440.00
Lewis Electric Motors and Pumps Inc 4/16/2026  $                                     854.10
Li, Feng 4/16/2026  $                                  2,475.43
Lieu, Phan 4/16/2026  $                                     121.80
Limas, Carlos 4/16/2026  $                                     543.00
Linde Gas & Equipment Inc 4/30/2026  $                                       68.45
Linebarger Goggan Blair & Sampson LLP 4/16/2026  $                                62,309.45
Lion TotalCare Inc 4/16/2026  $                                10,206.86
Longoria, Maria Yolanda 4/23/2026  $                                  2,160.00
Lopez, Alisa Delilah 4/16/2026  $                                     138.48
Lopez, Lynda 4/16/2026  $                                  1,063.77
Lower Rio Grande Valley Development Council 4/23/2026  $                                     300.00
Lowe's Companies, Inc. 4/9/2026  $                                  2,847.68
Lowe's Companies, Inc. 4/16/2026  $                                       21.20
Lowe's Companies, Inc. 4/23/2026  $                                     862.77
Lowe's Companies, Inc. 4/30/2026  $                                  2,063.77
Lozano, Guadalupe A 4/23/2026  $                                       15.08
Lozano, Guadalupe A 4/30/2026  $                                       63.80
Lozano, Odette E 4/16/2026  $                                     316.10
Luchsinger, Samantha Aileen 4/9/2026  $                                     205.90
Lumos Holdings US Acquisition Co. 4/30/2026  $                                     435.00
Luna Glass LLC 4/30/2026  $                                     450.00
Mahmoudian Geller, Mehrzad 4/9/2026  $                                       23.80
MAKERSTOCK LLC 4/9/2026  $                                     557.34
Maldonado, Kandra 4/30/2026  $                                  3,234.53
Maldonado, Kandra 4/16/2026  $                                     287.04
Mancillas, Rosangela 4/16/2026  $                                  1,063.77
Manpower US Inc 4/9/2026  $                                  3,594.99
Manpower US Inc 4/16/2026  $                                  3,789.56
Manpower US Inc 4/23/2026  $                                     940.10
Manpower US Inc 4/30/2026  $                                  5,090.82
Manufacturing Skill Standards Council 4/30/2026  $                                     690.00
Maps Tour Buses LLC 4/23/2026  $                                  1,550.00
Marc Daniel Enterprises Inc 4/9/2026  $                                     247.71
Martinez Solis, Sidney J 4/9/2026  $                                       86.42
Martinez, Beatriz 4/23/2026  $                                       19.46
Martinez, Daniel 4/9/2026  $                                     652.31
Martinez, Daniel 4/16/2026  $                                       20.30
Martinez, Daniel 4/30/2026  $                                  1,199.00
Martinez, Jefte 4/23/2026  $                                     135.87
Martinez, Jefte 4/30/2026  $                                     146.89
Martinez, JoAnna Marie 4/23/2026  $                                     170.92
Martinez, Jorge Samuel 4/30/2026  $                                     358.80
Martinez, Lucy Alejandra 4/9/2026  $                                       17.04
MARTINEZ, LUIS ALBERTO 4/16/2026  $                                  1,900.00
Martinez, Roberto 4/9/2026  $                                       60.90
Martinez, Rodrigo 4/9/2026  $                                       62.93
Martinez, Yolanda T 4/9/2026  $                                  2,385.07
Martinez, Yolanda T 4/16/2026  $                                       60.47
Martinez, Yolanda T 4/23/2026  $                                       75.26
Martinez-Salas, Mannie 4/16/2026  $                                     341.93
Mason, Regina Welch 4/16/2026  $                                     604.79
Mata, Beatriz 4/9/2026  $                                  1,146.84
Matheson Tri-Gas, Inc. 4/14/2026  $                                     369.46
Matheson Tri-Gas, Inc. 4/16/2026  $                                     777.81
Matheson Tri-Gas, Inc. 4/23/2026  $                                     337.48
Matheson Tri-Gas, Inc. 4/30/2026  $                                     494.30
Matthews, Lauren V. 4/9/2026  $                                     231.46
Maxient LLC 4/30/2026  $                                  3,950.00
McAllen Chamber of Commerce Inc 4/14/2026  $                                     600.00
McAllen Quick Lube Inc 4/16/2026  $                                  3,020.51
McAllen Quick Lube Inc 4/23/2026  $                                     470.76
McAllen Quick Lube Inc 4/30/2026  $                                     245.92
McAllen Quick Lube Inc 4/23/2026  $                                  2,294.88
McCoy Corp 4/7/2026  $                                     687.34
McCoy Corp 4/9/2026  $                                     123.25
McCoy Corp 4/14/2026  $                                     296.98
McCoy Corp 4/16/2026  $                                  1,397.80
McCoy Corp 4/23/2026  $                                       63.35
McCoy Corp 4/30/2026  $                                  1,970.48
McElvain, Larry B 4/16/2026  $                                     205.54
McMaster Carr Supply Company 4/16/2026  $                                  1,551.85
McMaster Carr Supply Company 4/23/2026  $                                     133.54
McMaster Carr Supply Company 4/30/2026  $                                     397.93
Medical & Radiation Physics, Inc. 4/16/2026  $                                     625.00
Medical Shipment LLC 4/30/2026  $                                  3,388.40
Medina, Juan Antonio 4/23/2026  $                                       82.00
Medrano, Micheal Angel 4/16/2026  $                                  1,840.39
Mendoza, Cirilo A 4/16/2026  $                                  1,176.00
Mendoza, Michelle I 4/16/2026  $                                     182.70
Mercado, Claudia Iveth 4/9/2026  $                                  2,529.92
Mercado, Claudia Iveth 4/23/2026  $                                     159.80
Meritum Energy Holdings LP 4/9/2026  $                                     142.26
Meritum Energy Holdings LP 4/16/2026  $                                     219.75
MES Service Company LLC 4/9/2026  $                                     395.98
Michael Zapata 4/30/2026  $                                       77.72
Mid Valley Pest Control LLC 4/16/2026  $                                  2,428.00
Millennium Engineers Group Inc 4/30/2026  $                                23,422.05
Millennium Systems International, LLC 4/23/2026  $                                  6,696.00
Miller, Michelle A 4/9/2026  $                                     117.45
Miller, Roland Jose 4/23/2026  $                                       75.40
Mireles, Alina Monique 4/9/2026  $                                       49.30
Mireles, Francisco (On Leave) 4/9/2026  $                                     615.10
Mission Economic Development Corp 4/16/2026  $                                  1,900.00
Moats, Mara Lee 4/16/2026  $                                     237.00
Mobile Video Tapes Inc 4/9/2026  $                                  6,647.00
Mobley, Darrell L 4/30/2026  $                                     431.52
Molki, Saeed 4/9/2026  $                                     468.48
Molki, Saeed 4/30/2026  $                                     322.77
Monjaras, Daniel E 4/23/2026  $                                  2,917.00
Montejano, Beatriz 4/9/2026  $                                     168.20
Montejano, Beatriz 4/23/2026  $                                       26.10
Montejano, Beatriz 4/30/2026  $                                     135.68
Montelongo, Carolina 4/9/2026  $                                     169.36
Montes, Samantha Guerra 4/23/2026  $                                     756.03
Montiel, Arturo 4/23/2026  $                                     271.88
Morales, Alexandra 4/9/2026  $                                     274.56
Moran Nevarez, Raquel 4/30/2026  $                                       37.78
Moreno, Carlos 4/9/2026  $                                  2,328.29
Moreno, Lilliana 4/30/2026  $                                  1,317.16
Moreno, Sandra 4/23/2026  $                                     338.44
Morrison, Bryant 4/9/2026  $                                     255.13
Morrison, Bryant 4/23/2026  $                                     179.15
MORSCO Supply, LLC 4/14/2026  $                                     412.56
MORSCO Supply, LLC 4/28/2026  $                                  1,275.97
Motorola Solutions, Inc. 4/16/2026  $                                       53.44
MP2 Energy Texas LLC 4/16/2026  $                             291,371.88
MPWR Electrical Direct LLC 4/16/2026  $                                  2,639.15
Ms G's Tacos N More Inc 4/9/2026  $                                       79.20
Ms G's Tacos N More Inc 4/30/2026  $                                     223.20
MULTI SERVICE TECHNOLOGY SOLUTIONS, INC. 4/9/2026  $                                  1,707.00
MULTI SERVICE TECHNOLOGY SOLUTIONS, INC. 4/16/2026  $                                  3,611.02
MULTI SERVICE TECHNOLOGY SOLUTIONS, INC. 4/30/2026  $                                     383.79
Municipal Fire Apparatus Specialist LLC. 4/30/2026  $                                  6,292.00
Munoz, Eva May 4/23/2026  $                                       75.00
Munoz, Eva May 4/30/2026  $                                       25.30
Munoz, Valeria 4/16/2026  $                                     411.29
Munoz, Valeria 4/23/2026  $                                     300.51
Munoz, Xenia 4/30/2026  $                                     127.60
Murray, Joshua Daniel 4/30/2026  $                                     347.05
MVLE Enterprises Inc 4/7/2026  $                                     850.00
MVLE Enterprises Inc 4/23/2026  $                                  3,550.00
MVLE Enterprises Inc 4/30/2026  $                                  3,550.00
NACADA The Global Community for Academic Advising Inc 4/14/2026  $                                       95.00
National College Testing Association 4/23/2026  $                                     250.00
National Gym Supply, LLC. 4/9/2026  $                                     434.50
National Healthcare Association 4/9/2026  $                                  6,816.00
National Healthcare Association 4/14/2026  $                                  1,704.00
National Healthcare Association 4/30/2026  $                                  1,008.00
National Institute for Metalworking Skills Inc 4/9/2026  $                                       64.00
National Strength and Conditioning Association 4/30/2026  $                                     145.00
Neckel, Kirk M 4/9/2026  $                                       24.87
Nelson, Christopher 4/9/2026  $                                     303.26
Nelson, Christopher 4/23/2026  $                                  1,290.93
Netsync Network Solutions 4/23/2026  $                                73,032.80
New Beginnings Learning Group LLC 4/23/2026  $                                     300.00
New Horizons Learning, LLC 4/9/2026  $                                15,000.00
Newegg Business Inc 4/30/2026  $                                     819.71
Nguma, Elibariki Valerian 4/9/2026  $                                       70.40
Noe's Light Crane Service, LLC 4/9/2026  $                                     400.00
Noe's Light Crane Service, LLC 4/16/2026  $                                     594.00
Nolan, Louis Jedidiah 4/16/2026  $                                     235.26
NOVA Solutions, Inc. 4/16/2026  $                                12,500.00
NSC Group, LLC 4/7/2026  $                                  1,160.68
O Conn LLC 4/16/2026  $                                  2,496.80
O Conn LLC 4/23/2026  $                                     456.36
O&C Bar B Cue LLC 4/9/2026  $                                     549.80
Ochoa, Matias 4/23/2026  $                                  2,270.30
Ochoa, Matias 4/23/2026  $                                     717.75
Ogundele, Ayodeji O 4/9/2026  $                                       10.66
O'Hanlon, Demerath & Castillo, P.C. 4/23/2026  $                                14,383.00
Oliva, Maricela 4/23/2026  $                                     197.20
Olivares, Jose Eduardo 4/23/2026  $                                     921.25
Olivares, Ricardo R 4/23/2026  $                                       75.00
Olivares, Ricardo R 4/23/2026  $                                       69.60
Olivera, Mario Armando 4/30/2026  $                                  2,494.62
Olivera, Mario Armando 4/9/2026  $                                     693.68
Olivera, Mario Armando 4/30/2026  $                                     480.24
ONE Gas Inc 4/23/2026  $                                  2,863.72
Oneil, Lorne W 4/23/2026  $                                     219.39
Onin Staffing LLC 4/9/2026  $                                  1,806.88
Onin Staffing LLC 4/16/2026  $                                     876.49
Onin Staffing LLC 4/23/2026  $                                  7,366.55
Onin Staffing LLC 4/30/2026  $                                  2,579.85
O'Reilly Auto Enterprises LLC 4/7/2026  $                                     495.15
O'Reilly Auto Enterprises LLC 4/14/2026  $                                     835.94
O'Reilly Auto Enterprises LLC 4/16/2026  $                                       13.62
O'Reilly Auto Enterprises LLC 4/21/2026  $                                       57.56
O'Reilly Auto Enterprises LLC 4/28/2026  $                                       31.98
O'Reilly Auto Enterprises LLC 4/30/2026  $                                     653.92
Ortiz, Enrique 4/23/2026  $                                  2,591.93
Ortiz, Linda Joyce 4/9/2026  $                                  2,509.07
OTC Brands Inc 4/7/2026  $                                     313.47
Otis Elevator Company 4/16/2026  $                                  3,919.97
Otis Elevator Company 4/30/2026  $                                     988.75
Ovations Food Services LP 4/30/2026  $                                  2,203.20
Ozuna Galilea L 4/9/2026  $                                     157.50
Ozuna Galilea L 4/16/2026  $                                     751.50
Ozuna, Justin Lee 4/16/2026  $                                     300.00
Pacific Research and Evaluation LLC 4/30/2026  $                                  1,832.19
Pacific Research and Evaluation LLC 4/9/2026  $                                  1,832.19
Paez, Jovan Camilo 4/30/2026  $                                     262.67
Pan American Auto LLC 4/7/2026  $                                     149.07
Pan American Auto LLC 4/9/2026  $                                  3,151.30
Pan American Auto LLC 4/23/2026  $                                  2,215.81
Pan American Auto LLC 4/28/2026  $                                  2,440.61
Pan American Auto LLC 4/30/2026  $                                     127.50
Paz, Pedro Antonio 4/9/2026  $                                       89.39
Peacock General Contractor Inc 4/30/2026  $                             384,910.78
Peek, Kevin Maurice 4/9/2026  $                                     605.95
Pena, Gabriela E 4/9/2026  $                                     952.71
Pena, Luis A 4/23/2026  $                                       63.80
Pena, Nora Elia 4/16/2026  $                                       93.53
PEOPLEREADY, INC 4/16/2026  $                                  2,032.19
PEOPLEREADY, INC 4/23/2026  $                                     685.27
Pequeno, Jerry Lee 4/16/2026  $                                     100.00
Perez, Angelica 4/23/2026  $                                     810.00
Perez, Federico 4/9/2026  $                                     113.10
Perez, Jesusa 4/9/2026  $                                     233.16
Perez, Joseph Manuel 4/9/2026  $                                     117.74
Performance Food Group Inc. 4/9/2026  $                                  2,347.47
Performance Food Group Inc. 4/16/2026  $                                  1,243.55
Performance Food Group Inc. 4/23/2026  $                                  1,360.31
Performance Food Group Inc. 4/30/2026  $                                  1,555.08
Performance Health Supply LLC 4/16/2026  $                                     187.87
Petit, Amanda 4/9/2026  $                                     280.00
Philips Healthcare 4/23/2026  $                                  7,932.00
Phillips, G.K. 4/16/2026  $                                       97.01
Phillips, G.K. 4/23/2026  $                                       56.84
PinPros Inc 4/30/2026  $                                     952.50
Pizza Properties Inc 4/14/2026  $                                     109.98
Pizza Properties Inc 4/23/2026  $                                       55.54
PLASTEC VENTILATION, INC 4/9/2026  $                                  4,344.00
PLCC LLC 4/16/2026  $                                  1,800.00
Police Records and Information Management Group, INC. 4/28/2026  $                                  1,038.20
PolicyMap Inc 4/23/2026  $                                  3,515.00
Pomares, Patricia (On Leave) 4/16/2026  $                                       26.39
Pottle, Holly Beth 4/9/2026  $                                     622.92
Precision Task Group, Inc 4/9/2026  $                                49,333.63
Precision Task Group, Inc 4/23/2026  $                                94,860.71
Precision Task Group, Inc 4/30/2026  $                             132,792.44
PressPage, Inc. 4/9/2026  $                                21,600.00
Procare Software LLC 4/9/2026  $                                  1,068.00
Prosci Inc 4/28/2026  $                                  1,050.00
Prospero Mar, Hannia L 4/9/2026  $                                       79.97
Prospero Mar, Hannia L 4/23/2026  $                                       49.01
Pryor Learning LLC 4/28/2026  $                                     399.00
Pueblo Tires Ltd 4/16/2026  $                                  2,919.72
Pueblo Tires Ltd 4/30/2026  $                                  2,208.54
Pure Bodywater 4/16/2026  $                                       24.00
Pure Bodywater 4/30/2026  $                                       36.00
QM Quality Matters Inc 4/14/2026  $                                       75.00
QM Quality Matters Inc 4/14/2026  $                                     150.00
QQCW Topco LLC 4/16/2026  $                                  1,386.56
Quintana, Fabian F 4/9/2026  $                                       16.82
Quintana, Fabian F 4/23/2026  $                                       14.72
Quintana, Fabian F 4/30/2026  $                                          5.68
Quintero, Eduardo 4/9/2026  $                                     671.42
Radio United LLC 4/21/2026  $                                     499.97
Radio United LLC 4/28/2026  $                                     297.50
Ramirez, Jesus 4/16/2026  $                                  1,451.44
Ramirez, Juan Carlos 4/30/2026  $                                     150.99
Ramirez, Juan Ramon 4/16/2026  $                                     917.80
Ramirez, Juan Ramon 4/23/2026  $                                     999.00
Ramirez, Juan Ramon 4/23/2026  $                                  2,160.80
Ramirez, Juan Ramon 4/9/2026  $                                     237.52
Ramirez, Juan Ramon 4/23/2026  $                                     678.78
Ramirez, Rosalba 4/23/2026  $                                       26.45
Ramirez-Garcia, Veronica 4/9/2026  $                                     138.04
Ramos, Alexis Marie 4/9/2026  $                                     138.04
Randstad North America Inc 4/9/2026  $                                  2,809.34
Randstad North America Inc 4/16/2026  $                                  6,661.45
Randstad North America Inc 4/30/2026  $                                  4,792.22
Randstad North America Inc 4/9/2026  $                                     869.40
ReachLocal Inc 4/14/2026  $                                30,053.00
Records Consultants Inc 4/7/2026  $                                  1,005.00
Records Consultants Inc 4/14/2026  $                                     160.00
Recycle Away, LLC 4/16/2026  $                                     429.57
Red Wing Business Advantage Account 4/16/2026  $                                     212.49
Red Wing Business Advantage Account 4/23/2026  $                                     182.74
Red Wing Business Advantage Account 4/30/2026  $                                     645.73
Rental World 4/30/2026  $                                     488.75
Retail Finance Credit Services LLC 4/16/2026  $                                     916.63
Retail Finance Credit Services LLC 4/30/2026  $                                  1,699.13
Reyes, Sandy 4/30/2026  $                                  1,354.97
Reyes, Sandy 4/9/2026  $                                       77.00
Reyna Enterprises Inc 4/23/2026  $                                  2,811.54
Reynolds, Darrial 4/9/2026  $                                     687.65
Reza, Samuel 4/9/2026  $                                       69.53
RGV Awards LLC 4/23/2026  $                                  2,400.00
RGV Reprographics I LLC 4/23/2026  $                                       75.05
RGV Reprographics I LLC 4/30/2026  $                                     551.62
Rice, Sharon M 4/16/2026  $                                       78.30
Ridge, Michael Allen 4/16/2026  $                                     131.95
Ridgecrest Products, Inc. 4/14/2026  $                                       55.15
Ridgecrest Products, Inc. 4/14/2026  $                                       46.20
Ridgecrest Products, Inc. 4/30/2026  $                                     527.05
Rio Grande Plumbing Supply Inc 4/16/2026  $                                     299.95
Rio Grande Plumbing Supply Inc 4/28/2026  $                                       36.20
Rios Jose D 4/16/2026  $                                     225.00
Rios, Manuel Daniel 4/30/2026  $                                  1,207.35
Rios, Rene Cecilio 4/9/2026  $                                     605.74
Rios, Rene Cecilio 4/23/2026  $                                     193.87
Rios, San Juanita 4/9/2026  $                                       34.80
Rishi, Pooja 4/9/2026  $                                       15.23
Rivas, Frida 4/16/2026  $                                       39.22
RJR Innovations Inc 4/16/2026  $                                  4,125.00
RLM Inc 4/9/2026  $                                     142.50
RLM Inc 4/16/2026  $                                     690.00
RLM Inc 4/30/2026  $                                     300.00
ROCHESTER ARMORED CAR CO. INC 4/30/2026  $                                  6,175.32
Rodriguez, Aylin 4/9/2026  $                                       59.16
Rodriguez, Carlos R 4/9/2026  $                                       89.68
Rodriguez, Fidel Omar 4/23/2026  $                                       36.40
Rodriguez, Joel Jason 4/23/2026  $                                  1,972.10
Rodriguez, Jose A 4/16/2026  $                                     400.00
Rodriguez, Jose A 4/23/2026  $                                     112.50
Rodriguez, Juan Carlos 4/16/2026  $                                     684.55
Rodriguez, Ricardo C 4/16/2026  $                                     169.51
Rodriguez, Rodney 4/30/2026  $                                  1,000.82
Rodriguez, Veronica 4/16/2026  $                                       17.18
Roman, Andrea Elizabeth 4/30/2026  $                                       24.65
Ruben's Grocery Inc 4/9/2026  $                                     287.46
Ruben's Grocery Inc 4/30/2026  $                                       69.87
Ruben's Grocery Inc 4/16/2026  $                                          7.38
Ruiz, Vanessa 4/16/2026  $                                       77.00
Ruiz, Vanessa 4/23/2026  $                                     140.07
Rush Truck Centers of Texas LP 4/9/2026  $                                     376.22
Rush Truck Centers of Texas LP 4/23/2026  $                                  2,596.00
Rush Truck Centers of Texas LP 4/30/2026  $                                  3,685.76
Saavedra, Isela 4/16/2026  $                                     400.00
Saenz, Jocelyn 4/9/2026  $                                       35.82
Safety Kleen Systems Inc 4/9/2026  $                                     275.33
Safety Kleen Systems Inc 4/16/2026  $                                  1,058.32
Safety Kleen Systems Inc 4/30/2026  $                                  1,833.33
Saint Pierre, Hilaire 4/23/2026  $                                       28.42
Salas, Jose 4/23/2026  $                                          7.25
Salas, Jose 4/30/2026  $                                       55.75
Salazar, Nina Marie 4/9/2026  $                                       11.20
Saldana, Samuel 4/16/2026  $                                     478.84
Salinas, Elizabeth 4/30/2026  $                                  1,278.97
Salinas, Glenda Marie 4/16/2026  $                                     146.89
Salinas, Indira 4/23/2026  $                                  2,591.93
Salinas, San Juanita 4/23/2026  $                                  1,390.94
Salinas, Vanessa Jo 4/9/2026  $                                       60.54
Salinas, Vanessa Jo 4/16/2026  $                                       20.74
Salinas, Vanessa Jo 4/30/2026  $                                     501.86
Sallie Mae Bank 4/16/2026  $                                  2,500.00
Sames McAllen Inc 4/16/2026  $                                     164.10
Sames McAllen Inc 4/30/2026  $                                60,167.50
Sanchez Jr, Gabriel 4/30/2026  $                                     685.00
Sanchez, Daniel 4/23/2026  $                                     213.15
Sanchez, Daniel 4/30/2026  $                                     213.15
Sanchez, David 4/23/2026  $                                  2,340.25
Sanchez, Osiel R 4/23/2026  $                                     117.67
Santos Herrera Tire Service LLC 4/16/2026  $                                       20.00
Sarmiento, Angela Maria 4/16/2026  $                                       69.53
Sauceda, Jose Antonio 4/23/2026  $                                     200.00
Scales, Michael Joe 4/16/2026  $                                     140.07
Schermerhorn, Ronald Fay 4/9/2026  $                                  1,417.08
Schermerhorn, Ronald Fay 4/16/2026  $                                     366.20
Schermerhorn, Ronald Fay 4/30/2026  $                                     288.60
Schuler, Mark Andrew 4/9/2026  $                                     300.95
SCN WORLDWIDE LLC 4/30/2026  $                                     146.66
Sepulveda, Jose Luis 4/16/2026  $                                     366.85
Sequel Data Systems, Inc. 4/23/2026  $                                  9,350.00
Shaath, Nayef Mohamed 4/23/2026  $                                       26.39
Shaath, Rama Nayef 4/9/2026  $                                       92.80
SHI Government Solutions, Inc. 4/16/2026  $                             216,607.91
SHI Government Solutions, Inc. 4/23/2026  $                                     129.34
Sid Tool Co Inc 4/16/2026  $                                     636.09
Sid Tool Co Inc 4/23/2026  $                                  1,059.13
Sid Tool Co Inc 4/30/2026  $                                  1,315.02
Siemens Industry Inc. 4/30/2026  $                                  4,349.88
Siemens Medical Solutions USA Inc 4/16/2026  $                                     750.00
Sign Depot USA 4/30/2026  $                                     495.95
Sign Language Services LLC 4/16/2026  $                                     887.50
Silva, Juan A 4/9/2026  $                                  1,996.15
Silva, Marcos O 4/30/2026  $                                  1,020.83
Simulation Health Alliance, LLC 4/16/2026  $                                       71.60
Sizzling Caesars LLC 4/9/2026  $                                       66.42
Sizzling Caesars LLC 4/30/2026  $                                     292.05
Skillshare, Inc. 4/9/2026  $                                  1,113.00
Skulls Unlimited International, Inc 4/9/2026  $                                  7,584.95
Skulls Unlimited International, Inc 4/16/2026  $                                     264.73
Smartcom Telephone LLC 4/16/2026  $                                12,385.94
Smith Security Group LLC 4/23/2026  $                                     175.00
Smith, Bryan Henry 4/9/2026  $                                       31.47
Smith, Roel R 4/16/2026  $                                     204.32
Socialife News LLC 4/28/2026  $                                  1,540.00
Society for Human Resource Management 4/9/2026  $                                     299.00
Society for Human Resource Management 4/16/2026  $                                     897.00
Society of Human Resources Management Rio Grande Valley 4/28/2026  $                                       40.00
Solano, Arturo 4/16/2026  $                                     120.35
Solano, Arturo 4/23/2026  $                                       24.65
Solis, Jennifer L 4/16/2026  $                                  1,063.77
Soliz, Erin Elizabeth 4/9/2026  $                                     120.00
SonoSim, Inc. 4/30/2026  $                                  9,735.00
Soundtrack Your Brand USA Inc 4/14/2026  $                                     229.00
South Texas Communications Inc 4/9/2026  $                                  2,889.08
South Texas Communications Inc 4/30/2026  $                                  2,600.00
South Texas Food Bank 4/23/2026  $                                     817.72
Southern Assn of Colleges and Schools Commission on Colleges Inc 4/9/2026  $                                     500.00
Southwest Texas Equipment Dist Inc 4/23/2026  $                                       42.85
SP Applications Holdings, LLC 4/16/2026  $                                  8,500.00
Speights Stinson Cortinas & McDonald LTD 4/30/2026  $                                     130.00
Spikes Motor Company Inc 4/9/2026  $                                       90.60
Staples Inc 4/9/2026  $                                     279.69
Staples Inc 4/16/2026  $                                  1,376.72
Staples Inc 4/23/2026  $                                     139.36
Staples Inc 4/30/2026  $                                13,058.20
Starr County Gas System 4/30/2026  $                                  1,944.00
Starr County Town Crier LLC 4/23/2026  $                                     286.79
Starr County Town Crier LLC 4/7/2026  $                                     416.24
Stars Scholarship Fund 4/23/2026  $                                  5,000.00
Stephens Consolidated Inc 4/9/2026  $                                     372.36
Stephens Consolidated Inc 4/14/2026  $                                  2,491.49
Stephens Consolidated Inc 4/30/2026  $                                13,504.77
Stericycle Inc 4/14/2026  $                                     204.88
Stratasys Inc 4/30/2026  $                                  2,785.90
Suarez, Ruben 4/16/2026  $                                     375.25
Sub Aquatics Inc 4/28/2026  $                                       48.30
Surita, Andrea 4/30/2026  $                                  2,591.93
Surita, Andrea 4/16/2026  $                                       81.41
Swank Motion Pictures Inc 4/28/2026  $                                     540.00
SYSCO USA I, INC. 4/9/2026  $                                  1,827.17
SYSCO USA I, INC. 4/16/2026  $                                  3,907.89
SYSCO USA I, INC. 4/30/2026  $                                  3,429.77
TAPTAE Inc 4/30/2026  $                                     770.00
Technical Laboratory Systems, Inc. 4/9/2026  $                                  1,080.00
Technical Laboratory Systems, Inc. 4/16/2026  $                                     800.00
Technical Laboratory Systems, Inc. 4/23/2026  $                                     465.00
Technical Laboratory Systems, Inc. 4/30/2026  $                                  2,740.00
Tello, Carlos E 4/23/2026  $                                  1,318.11
Tellus Equipment Solutions LLC 4/9/2026  $                                  1,718.49
Terra Fuerte Construction LLC 4/30/2026  $                                24,900.00
Terrabella Environmental Services Inc 4/9/2026  $                                19,396.00
Terracon Consultants Inc 4/9/2026  $                                  2,600.00
Terracon Consultants Inc 4/16/2026  $                                  5,865.00
Texas Air Products Ltd 4/9/2026  $                                  1,340.00
Texas Air Products Ltd 4/16/2026  $                                       30.00
Texas Association of School Boards, Inc. 4/21/2026  $                                  3,097.85
Texas Association of School Boards, Inc. 4/23/2026  $                                     350.00
Texas Border Business 4/16/2026  $                                  1,345.00
Texas Commission on Fire Protection 4/30/2026  $                                  2,033.64
Texas Department of Licensing and Regulation 4/14/2026  $                                       50.00
Texas Department of Public Safety 4/30/2026  $                                       53.00
Texas Department of State Health Services 4/30/2026  $                                     378.00
Texas Higher Education Coordinating Board 4/23/2026  $                                17,892.33
The Chronicle of Higher Education 4/9/2026  $                                     665.00
The Chronicle of Higher Education 4/23/2026  $                                     153.00
The Mallory Co 4/9/2026  $                                  3,457.01
The Mallory Co 4/16/2026  $                                  3,204.36
The NCHERM Group, LLC 4/30/2026  $                                24,500.00
The Prophet Corporation 4/9/2026  $                                     591.87
The Prophet Corporation 4/16/2026  $                                  1,835.86
The Salvation Army 4/23/2026  $                                  1,500.00
The Sherwin Williams Co 4/16/2026  $                                  5,524.98
The Sherwin Williams Co 4/23/2026  $                                     593.55
The Sherwin Williams Co 4/30/2026  $                                  1,648.91
The University of Texas Health Science Center at Houston 4/16/2026  $                                  1,810.60
Therapro Inc 4/7/2026  $                                       98.20
THRYV Inc 4/14/2026  $                                     148.00
TLC Total Lawn Care LLC 4/16/2026  $                                39,805.81
TLC Total Lawn Care LLC 4/23/2026  $                                  9,958.86
TLC Total Lawn Care LLC 4/30/2026  $                                27,091.73
T-Mobile USA Inc. 4/21/2026  $                                       73.95
Torres, Isaac Thomas 4/30/2026  $                                     311.32
Torres, Ruben 4/16/2026  $                                     269.70
TouchNet Information Systems, Inc. 4/23/2026  $                                  7,500.00
Tovar, Lesly 4/9/2026  $                                     176.90
TRA TAB Performance LLC 4/23/2026  $                                  7,680.00
Trancasa USA Inc 4/30/2026  $                                     280.00
TRB CAPITAL MARKETS, LLC 4/23/2026  $                                  3,500.00
Tri-anim Health Services Inc 4/16/2026  $                                     113.06
Tri-Gen Construction LLC 4/16/2026  $                             485,865.87
Tri-Gen Construction LLC 4/23/2026  $                             893,060.72
TRIPLE-S STEEL HOLDINGS, INC. 4/16/2026  $                                14,892.97
TRIPLE-S STEEL HOLDINGS, INC. 4/23/2026  $                                  1,446.15
TRIPLE-S STEEL HOLDINGS, INC. 4/30/2026  $                                  3,588.00
TSA Consulting Group Inc 4/10/2026  $                                69,974.40
TSA Consulting Group Inc 4/24/2026  $                                70,947.99
TxDLA Inc 4/30/2026  $                                       50.00
TxDLA Inc 4/30/2026  $                                       50.00
TY Ink Promotions Inc 4/16/2026  $                                     826.10
TY Ink Promotions Inc 4/30/2026  $                                     283.10
UBEO LLC 4/16/2026  $                                       50.87
UBEO LLC 4/9/2026  $                                     372.42
UBEO LLC 4/16/2026  $                                     195.19
Uline, Inc. 4/14/2026  $                                     729.86
Uline, Inc. 4/16/2026  $                                     926.70
Uline, Inc. 4/21/2026  $                                     226.43
Uline, Inc. 4/23/2026  $                                     219.45
Unifirst Holdings Inc 4/7/2026  $                                     935.72
Unifirst Holdings Inc 4/9/2026  $                                     417.78
Unifirst Holdings Inc 4/14/2026  $                                     293.75
Unifirst Holdings Inc 4/16/2026  $                                     635.61
Unifirst Holdings Inc 4/23/2026  $                                     641.78
Unifirst Holdings Inc 4/28/2026  $                                     691.39
Unifirst Holdings Inc 4/30/2026  $                                     330.59
United Rentals North America Inc 4/9/2026  $                                  2,126.63
United Rentals North America Inc 4/23/2026  $                                  2,953.81
United Way of South Texas 4/10/2026  $                                     695.83
United Way of South Texas 4/24/2026  $                                     695.83
United Welding Supply LLC 4/23/2026  $                                     267.90
University of Cambridge 4/23/2026  $                                  9,085.00
Upper Valley Mail Services LLC 4/16/2026  $                                     243.51
Upper Valley Mail Services LLC 4/23/2026  $                                  3,276.72
Uriegas, Samantha Baruela 4/23/2026  $                                  2,599.30
US Bank NA 4/9/2026  $                                  2,041.27
US Omni & TSACG Compliance Services Inc 4/16/2026  $                                     500.00
UWorld LLC 4/23/2026  $                                43,776.00
Valenzuela Martinez, Ariana A 4/16/2026  $                                     156.31
Valladarez, Ana Maria 4/9/2026  $                                  2,604.53
Valle, Sergio 4/9/2026  $                                     300.00
Valle, Sergio 4/16/2026  $                                     375.00
Valle, Sergio 4/23/2026  $                                     112.50
Valley View Consulting LLC 4/16/2026  $                                18,750.00
Valvic Inc 4/30/2026  $                                  1,245.00
Vargas, Tana N 4/16/2026  $                                     105.00
Vargas, Tana N 4/16/2026  $                                     200.10
Vari Sales Corporation 4/9/2026  $                                     386.10
Vari Sales Corporation 4/30/2026  $                                     655.20
Vaughan, Melissa Lynn 4/16/2026  $                                     203.00
Vazirzadeh, Masoud 4/9/2026  $                                       43.65
Vazirzadeh, Masoud 4/16/2026  $                                       87.29
Vazirzadeh, Masoud 4/30/2026  $                                       93.53
Vazquez, Matea 4/9/2026  $                                     527.80
Vazquez, Matea 4/30/2026  $                                     382.66
Vega, Mathew 4/16/2026  $                                  2,340.25
Vela, Jose C 4/23/2026  $                                     206.15
Vela, Robert 4/30/2026  $                                     349.31
VelaCorp Ltd 4/30/2026  $                                     820.00
Vera, Miriam 4/16/2026  $                                     500.00
Viera Villalobos, Alejandro 4/30/2026  $                                  1,070.00
Villa, Victor Emmanuel 4/16/2026  $                                     513.30
Villarreal Jr, Basilio D 4/30/2026  $                                       69.60
Villarreal, Edgar 4/9/2026  $                                12,000.00
Villarreal, Edgar 4/30/2026  $                                11,000.00
Villarreal, Hector 4/16/2026  $                                  1,945.15
Villarreal, Maximus 4/16/2026  $                                     150.00
Viper Arena LLC 4/23/2026  $                                60,000.00
VWR INTERNATIONAL, LLC 4/7/2026  $                                     630.94
VWR INTERNATIONAL, LLC 4/16/2026  $                                  1,699.83
VWR INTERNATIONAL, LLC 4/21/2026  $                                     468.81
W.W. Grainger, Inc. 4/9/2026  $                                  2,055.36
W.W. Grainger, Inc. 4/14/2026  $                                  1,423.20
W.W. Grainger, Inc. 4/16/2026  $                                     468.06
W.W. Grainger, Inc. 4/23/2026  $                                  1,164.49
W.W. Grainger, Inc. 4/30/2026  $                                  3,716.25
Wal Mart 4/9/2026  $                                  4,655.26
Wal Mart 4/16/2026  $                                  3,542.96
Wal Mart 4/23/2026  $                                  2,536.97
Wal Mart 4/30/2026  $                                  1,701.47
Waste Management of Texas Inc 4/16/2026  $                                  1,018.68
Wendorf Jan 4/16/2026  $                                     609.00
Wendorf Jan 4/30/2026  $                                     336.00
WEX Bank 4/23/2026  $                                     109.38
Whataburger of Alice LTD 4/23/2026  $                                       90.75
Williams Scotsman Inc 4/30/2026  $                                     703.50
Williams, Wendi J Whitehead 4/9/2026  $                                     120.79
Williams, Wendi J Whitehead 4/30/2026  $                                       86.28
Wilson, Aaron B 4/30/2026  $                                     138.27
Winsupply Rio Grande Valley Tx Co 4/16/2026  $                                  4,057.95
Winsupply Rio Grande Valley Tx Co 4/23/2026  $                                       35.10
Winsupply Rio Grande Valley Tx Co 4/30/2026  $                                       82.48
Witmer Public Safety Group, Inc 4/23/2026  $                                  3,347.50
Wolf, Annette Marie 4/30/2026  $                                     618.79
Wong, Tsz To 4/23/2026  $                                     246.65
Woods, Christopher 4/16/2026  $                                       19.88
Wu, Menghung 4/9/2026  $                                     282.17
Xerox Corporation 4/9/2026  $                                11,979.70
Xerox Corporation 4/16/2026  $                                  3,080.16
Xerox Corporation 4/23/2026  $                                  1,685.91
Xerox Corporation 4/30/2026  $                                  1,047.99
Ximena Santamaria 4/30/2026  $                                       34.61
Xu, Guanghua 4/9/2026  $                                     519.68
Xu, Guanghua 4/30/2026  $                                     454.72
Yvonne V Valdez Chapter 13 Trustee 4/10/2026  $                                  1,055.91
Yvonne V Valdez Chapter 13 Trustee 4/24/2026  $                                  1,055.91
Zamarripa, Arturo 4/23/2026  $                                  1,390.94
Zaragoza, Isauro Daniel 4/9/2026  $                                     257.88
Zaragoza, Norma Linda 4/30/2026  $                                       47.27
Zents, Jeffrey W 4/16/2026  $                                     376.06
Zepeda, Griselda 4/30/2026  $                                       24.65
Zhu, Jing 4/16/2026  $                                     223.30
Zoom Video Communications, Inc. 4/14/2026  $                                     532.52
Checks  $                          6,995,601.73
Voids                                                  -  
                             6,995,601.73  Total Accounts Payable
                                 292,191.67  Total Student Refunds
                             7,378,210.77  Total Net Payroll
 $                        14,666,004.17  Total Disbursements