August 2021 Check Register

NAME
DESCRIPTIONCHECK DATEAMOUNT
4-L ENGINEERING COMPANY INCService Contracts8/10/2021460
A & B FOUNDRY LLCMiscellaneous8/5/2021194
A LIGHT CONSTRUCTIONRepairs-Buildings8/3/202123446.5
A LIGHT CONSTRUCTIONRepairs-Physical Plant Equipment8/19/202138548.3
A LIGHT CONSTRUCTIONRe​pairs-Physical Plant Equipment8/19/20213915.1
A LIGHT CONSTRUCTIONRepairs-Buildings8/31/20214195
A.C.I.S.Repairs-Physical Plant Equipment8/3/2021580.9
A.C.I.S.Repairs-Physical Plant Equipment8/3/20213746.19
A.C.I.S.Repairs-Physical Plant Equipment8/3/20219609.5
A.C.I.S.Repairs-Physical Plant Equipment8/5/2021530
A.C.I.S.Service Contracts8/10/2021380
A.C.I.S.Service Contracts8/10/2021485
A.C.I.S.Service Contracts8/10/2021935
A.C.I.S.Service Contracts8/10/20211726.8
A.C.I.S.Other Contracted Svces/Labor8/12/20213987.46
A.C.I.S.Other Contracted Svces/Labor8/12/20214255.76
A.C.I.S.Other Contracted Svces/Labor8/12/20212242.63
A.C.I.S.Other Contracted Svces/Labor8/12/2021994.3
A.C.I.S.Other Contracted Svces/Labor8/12/20211040.29
A.C.I.S.Other Contracted Svces/Labor8/12/20211325
A.C.I.S.Other Contracted Svces/Labor8/12/2021686.84
A.C.I.S.Other Contracted Svces/Labor8/12/20211524.16
A.C.I.S.Other Contracted Svces/Labor8/12/20211345.71
A.C.I.S.Other Contracted Svces/Labor8/12/20214278.09
A.C.I.S.Other Contracted Svces/Labor8/12/2021838.72
A.C.I.S.Other Contracted Svces/Labor8/12/202110443.26
A.C.I.S.Other Contracted Svces/Labor8/12/20214698.81
A.C.I.S.Repairs-Physical Plant Equipment8/17/2021378.54
A.C.I.S.Repairs-Physical Plant Equipment8/17/20219276.4
A.C.I.S.Repairs-Physical Plant Equipment8/17/202119604.49
A.C.I.S.Repairs-Physical Plant Equipment8/19/2021481.18
A.C.I.S.Repairs-Physical Plant Equipment8/19/20217789.83
A.C.I.S.Repairs-Physical Plant Equipment8/24/20211572.13
A.C.I.S.Repairs-Physical Plant Equipment8/24/20216294.73
A.C.I.S.Repairs-Physical Plant Equipment8/24/2021170
A.C.I.S.Repairs-Physical Plant Equipment8/24/2021769.56
A.C.I.S.Repairs-Physical Plant Equipment8/24/20219500.02
A.C.I.S.Repairs-Physical Plant Equipment8/26/202114263.66
A.C.I.S.Repairs-Physical Plant Equipment8/26/202135666.75
AADVAL INCORPORATEDRepairs-Buildings8/10/2021152280.6
AAFPEIMemberships8/5/2021519.75
AAMAESeminar/Registration Fees8/3/2021200
ABM INDUSTRIES INCService Contracts-Custodial8/12/2021519.75
ABM INDUSTRIES INCOther Contracted Svces/Labor8/26/2021990
ABM INDUSTRIES INCOther Contracted Svces/Labor8/26/20211242
ABM INDUSTRIES INCOther Contracted Svces/Labor8/26/2021618.75
ABM INDUSTRIES INCService Contracts-Custodial8/11/2021389226.63
ACADEMIC CAREER & EXECUTIVE SEOther Contracted Svces/Labor8/17/20213400
ACADEMIC CAREERS ONLINECopyrights, Royalties & Licens8/5/20218100
ACE MART RESTAURANT SUPPLY COClassroom Supplies8/3/2021187.54
ACE MART RESTAURANT SUPPLY COClassroom Supplies8/3/2021708.45
ACE MART RESTAURANT SUPPLY COClassroom Supplies8/3/2021411.99
ACE MART RESTAURANT SUPPLY COEquip.-Instructional8/24/202131436.9
ADAFRUIT INDUSTRIES LLCClassroom Supplies8/24/20211327.8
ADSWERVE INCAdvertising8/31/20212948.53
ADSWERVE INCAdvertising8/31/202127.1
ADT US HOLDINGS INCOther Contracted Svces/Labor8/31/202135.07
ADVANTAGE CONSTRUCTIONRepairs-Grounds8/19/20212400
AGAVE PLUMBING INCRepairs-Buildings8/19/2021721
AIRGAS USA LLCVehicle Operating Expense8/31/202130.17
AIRGAS USA LLCVehicle Operating Expense8/31/202116.94
AIRGAS USA LLCVehicle Operating Expense8/31/202129.34
AIRGAS USA LLCVehicle Operating Expense8/31/20217.85
AIRGAS USA LLCPromotional Activities8/3/2021490.76
AIRGAS USA LLCMaintenance Supplies8/5/20217.65
AIRGAS USA LLCMaintenance Supplies8/5/202113.34
AIRGAS USA LLCMaintenance Supplies8/5/202113.03
AIRGAS USA LLCMaintenance Supplies8/5/202136.5
AIRGAS USA LLCMaintenance Supplies8/5/202138.96
AIRGAS USA LLCMaintenance Supplies8/5/202122.1
AIRGAS USA LLCMaintenance Supplies8/5/202118.88
AIRGAS USA LLCMaintenance Supplies8/5/202121.38
AIRGAS USA LLCMaintenance Supplies8/5/202150.01
AIRGAS USA LLCMaintenance Supplies8/5/202136.5
AIRGAS USA LLCMaintenance Supplies8/5/202139.13
AIRGAS USA LLCMaintenance Supplies8/5/202138.96
AIRGAS USA LLCMaintenance Supplies8/5/202137.82
AIRGAS USA LLCMaintenance Supplies8/5/20214.53
AIRGAS USA LLCMaintenance Supplies8/5/20214.53
AIRGAS USA LLCClassroom Supplies8/10/202195.1
AIRGAS USA LLCClassroom Supplies8/10/202125.22
AIRGAS USA LLCClassroom Supplies8/10/2021527.28
AIRGAS USA LLCClassroom Supplies8/10/20217474.31
AIRGAS USA LLCClassroom Supplies8/10/20214.53
AIRGAS USA LLCClassroom Supplies8/10/202137.07
AIRGAS USA LLCClassroom Supplies8/10/202164.99
AIRGAS USA LLCClassroom Supplies8/19/202126.64
AIRGAS USA LLCClassroom Supplies8/19/202166.29
AIRGAS USA LLCClassroom Supplies8/19/2021142.65
AIRGAS USA LLCFertilizers & Chemicals8/24/20214.63
AIRGAS USA LLCFertilizers & Chemicals8/24/202138.09
AIRGAS USA LLCFertilizers & Chemicals8/24/202166.85
AIRGAS USA LLCDepartmental Supplies8/26/20214.53
AIRGAS USA LLCDepartmental Supplies8/26/202115.38
AIRGAS USA LLCDepartmental Supplies8/26/2021130.47
AIRGAS USA LLCVehicle Operating Expense8/31/202119.02
AIRSCAN TECHNOLOGIES INCRepairs-Physical Plant Equipment8/31/20212525
ALERT SERVICES INCDepartmental Supplies8/17/2021602.85
ALLIANCE GEOTECHNICAL GROUP INConstruction8/5/20214907.5
ALLIANCE GEOTECHNICAL GROUP INConstruction8/17/202111938.77
ALLIED MEDICAL PROD/AED SUPERSDepartmental Supplies8/17/2021969.6
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/20215066.64
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/2021653.76
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/2021817.2
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/20212288.16
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/3/202111141.04
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021653.76
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021812.09
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20215066.64
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021817.2
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211138.97
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211085.69
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20212451.6
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211797.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021623.12
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021817.2
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021653.76
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20215066.64
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20215066.66
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20212410.75
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20215066.64
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021643.55
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211154.58
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211589.9
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211575.6
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/2021817.2
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211144.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/20211145.34
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/202112995.37
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/202111345.66
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/202112045.38
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor8/31/202111171.99
ALREADY GEAR INCDepartmental Supplies8/26/202150817
ALTRUSA INTL OF RICHARDSON FOUPromotional Activities8/12/2021600
AMAZON.COM LLCLRC Supplies-Audio-Visual8/3/202133.08
AMAZON.COM LLCLRC Supplies-Audio-Visual8/3/202127.99
AMAZON.COM LLCOffice Supplies8/3/2021110.01
AMAZON.COM LLCOffice Supplies8/3/202159.34
AMAZON.COM LLCOffice Supplies8/3/202119.78
AMAZON.COM LLCBooks, Booklets & Tapes8/3/2021231.8
AMAZON.COM LLCBooks, Booklets & Tapes8/3/2021439.6
AMAZON.COM LLCBooks, Booklets & Tapes8/3/2021415.84
AMAZON.COM LLCBooks, Booklets & Tapes8/3/2021103.96
AMAZON.COM LLCClassroom Supplies8/3/202157.98
AMAZON.COM LLCOffice Supplies8/3/202195.97
AMAZON.COM LLCOffice Supplies8/3/202163.98
AMAZON.COM LLCOffice Supplies8/3/202163.98
AMAZON.COM LLCDepartmental Supplies8/3/202119.99
AMAZON.COM LLCOffice Supplies8/3/202163.98
AMAZON.COM LLCOffice Supplies8/3/202163.98
AMAZON.COM LLCOffice Supplies8/3/202163.98
AMAZON.COM LLCNon-Inv Equipment8/3/20211299.95
AMAZON.COM LLCDepartmental Supplies8/3/202172.34
AMAZON.COM LLCLRC Supplies-Audio-Visual8/3/202136.53
AMAZON.COM LLCStaff Development8/3/2021185.28
AMAZON.COM LLCStaff Development8/3/202119.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202124.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/2021178.54
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202123.42
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202113.75
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202113.5
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202115.08
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202119
AMAZON.COM LLCLRC Supplies-Audio-Visual8/5/202137.27
AMAZON.COM LLCOffice Supplies8/5/202185.9
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202179.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202124.98
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/2021120.94
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/2021100.47
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202154.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/2021104.75
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202117.34
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202174.94
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/202127.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/5/2021117.46
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202118.9
AMAZON.COM LLCLRC Supplies-Audio-Visual8/10/202130.28
AMAZON.COM LLCLRC Supplies-Audio-Visual8/10/202136.85
AMAZON.COM LLCOffice Supplies8/10/202128.97
AMAZON.COM LLCOffice Supplies8/10/202148.56
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202180.14
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202133.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202198.5
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202159.53
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202121.95
AMAZON.COM LLCDepartmental Supplies8/10/2021336.25
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202121.03
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202130.71
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202138.25
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202173.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/2021103.98
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202171.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202183.33
AMAZON.COM LLCBooks-Specialized Book Purchases8/10/202129.97
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/2021109.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202113.5
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202132.02
AMAZON.COM LLCDepartmental Supplies8/12/202195.22
AMAZON.COM LLCDepartmental Supplies8/12/202143.95
AMAZON.COM LLCDepartmental Supplies8/12/202187.9
AMAZON.COM LLCDepartmental Supplies8/12/202187.9
AMAZON.COM LLCDepartmental Supplies8/12/202143.95
AMAZON.COM LLCDepartmental Supplies8/12/202195.22
AMAZON.COM LLCDepartmental Supplies8/12/202187.9
AMAZON.COM LLCDepartmental Supplies8/12/202187.9
AMAZON.COM LLCDepartmental Supplies8/12/202154.35
AMAZON.COM LLCDepartmental Supplies8/12/2021118.98
AMAZON.COM LLCDepartmental Supplies8/12/202159.49
AMAZON.COM LLCDepartmental Supplies8/12/202154.35
AMAZON.COM LLCDepartmental Supplies8/12/202154.35
AMAZON.COM LLCDepartmental Supplies8/12/2021116.85
AMAZON.COM LLCDepartmental Supplies8/12/2021116.85
AMAZON.COM LLCDepartmental Supplies8/12/2021116.85
AMAZON.COM LLCDepartmental Supplies8/12/2021116.85
AMAZON.COM LLCDepartmental Supplies8/12/202177.9
AMAZON.COM LLCDepartmental Supplies8/12/202195.22
AMAZON.COM LLCDepartmental Supplies8/12/202177.9
AMAZON.COM LLCDepartmental Supplies8/12/2021178.47
AMAZON.COM LLCDepartmental Supplies8/12/202187.9
AMAZON.COM LLCDepartmental Supplies8/12/202187.9
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202141.98
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202113.02
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202173.86
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/20217.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202156.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/2021137.29
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202117.19
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202153.49
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202199.06
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/2021251.89
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202113.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202171.6
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/2021100
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202124.94
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202181.39
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202196.12
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202117.02
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202115.02
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/202117.61
AMAZON.COM LLCBooks-Specialized Book Purchases8/12/2021110.69
AMAZON.COM LLCMiscellaneous8/12/2021219.98
AMAZON.COM LLCMiscellaneous8/12/2021109.99
AMAZON.COM LLCMiscellaneous8/12/2021219.98
AMAZON.COM LLCDepartmental Supplies8/12/202146.99
AMAZON.COM LLCBooks, Booklets & Tapes8/12/202113.67
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021240.11
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021226.79
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021156.36
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021219.19
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202189
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202112.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202124.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202148.55
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202124
AMAZON.COM LLCDepartmental Supplies8/17/202159.99
AMAZON.COM LLCDepartmental Supplies8/17/202126.54
AMAZON.COM LLCDepartmental Supplies8/17/202137.05
AMAZON.COM LLCDepartmental Supplies8/17/2021132.62
AMAZON.COM LLCDepartmental Supplies8/17/2021205.99
AMAZON.COM LLCDepartmental Supplies8/17/2021205.99
AMAZON.COM LLCDepartmental Supplies8/17/2021699.8
AMAZON.COM LLCDepartmental Supplies8/17/202153.11
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202191.97
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202158.66
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202168.06
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021143.45
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202134.45
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/20214.75
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202119.77
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202117.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202198.23
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202132
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202142.46
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202189.72
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202129.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021119.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021120
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202196.46
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202134.71
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202128.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202138.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202184.04
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202160
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021164.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202129.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202162.13
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202116.33
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202117.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021162.07
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202153.48
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021147.25
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202124.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021199.53
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202159.92
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202129.44
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021182.61
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021114.94
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202118.11
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/202121.72
AMAZON.COM LLCBooks-Specialized Book Purchases8/17/2021115.71
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/2021170.01
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202124.06
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202154.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202149.6
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/2021109.95
AMAZON.COM LLCNon-Inv Equipment8/19/202116.61
AMAZON.COM LLCNon-Inv Equipment8/19/202149.83
AMAZON.COM LLCNon-Inv Equipment8/19/202149.83
AMAZON.COM LLCNon-Inv Equipment8/19/2021599.98
AMAZON.COM LLCPromotional Activities8/19/2021249.98
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202130.94
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/2021204
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202170
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/2021103
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/2021319
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202118.99
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202119.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202153.98
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202134.17
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202181.93
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202121.95
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/202140
AMAZON.COM LLCBooks-Specialized Book Purchases8/19/20218.86
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AMERICA TO GO LLCOfficial Functions8/24/2021568.68
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AMERICA TO GO LLCStaff Development8/31/2021548
AMERICA TO GO LLCStaff Development8/31/2021241.1
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AMERICA TO GO LLCStaff Development8/31/2021855.26
AMERICA TO GO LLCStaff Development8/31/2021855.26
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AMERICAN BAR ASSOCIATIONMemberships8/3/20211500
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AMERICAN CULINARY FEDERATION,Tests & Testing Services8/24/20212205
AMERICAN EXPRESSRefreshments8/3/20212811.78
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APCAMemberships8/10/2021299
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APOLLO MACHINE TOOL SERVICES IRepairs-Classroom Equipment8/24/20214060.38
APPLE INCMinor Equipment8/10/20211699
APPLE INCNon-Inv Computer Peripherals8/10/2021199
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AT&TTelephone-Local Service8/3/202137.49
AT&TOther Contracted Svces/Labor8/3/202146707.36
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AT&TTelephone-Local Service8/3/202174.09
AT&TTelephone-Local Service8/5/202186.64
AT&TTelephone-Local Service8/5/2021222.72
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AT&TTelephone-Local Service8/17/2021259.56
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AT&TTelephone-Local Service8/24/202194.54
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AT&TTelephone-Local Service8/31/202174.59
AT&TTelephone-Local Service8/31/202172.64
AT&TTelephone-Local Service8/31/202175.4
AT&TTelephone-Local Service8/31/202137.7
AT&TTelephone-Local Service8/31/202137.7
AT&TTelephone-Local Service8/31/202187.38
AT&TTelephone-Local Service8/31/202193.5
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B & H FOTO & ELECTRONICS CORPDepartmental Supplies8/3/2021126.75
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B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/5/2021129.34
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B & H FOTO & ELECTRONICS CORPClassroom Supplies8/24/20212308.41
B & H FOTO & ELECTRONICS CORPClassroom Supplies8/24/202144.88
B & H FOTO & ELECTRONICS CORPClassroom Supplies8/24/202152.82
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/24/2021229.79
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/24/20215792.94
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/24/2021756.18
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/24/2021524.58
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B & H FOTO & ELECTRONICS CORPMinor Equipment8/26/202114840.41
B & H FOTO & ELECTRONICS CORPMinor Equipment8/26/2021283.96
B & H FOTO & ELECTRONICS CORPMinor Equipment8/26/20211092.39
B & H FOTO & ELECTRONICS CORPMinor Equipment8/26/2021123.6
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B & H FOTO & ELECTRONICS CORPMinor Equipment8/31/20212923
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/31/20217912.62
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/31/20219119.97
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/31/2021668.67
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BARTELME, STEPHEN MICHAELAthletic Officials8/17/2021110
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BELO MEDIA GROUPPeriodicals & Newspapers8/3/2021486.43
BELO MEDIA GROUPAdvertising8/3/202153793.95
BELO MEDIA GROUPAdvertising8/3/202125348.84
BELO MEDIA GROUPAdvertising8/3/202113529.77
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BEN E KEITH COMPANYFood & Related Supplies8/3/2021769.98
BEN E KEITH COMPANYFood & Related Supplies8/19/2021962.61
BEN E KEITH COMPANYFood & Related Supplies8/19/2021543.55
BETSY ROSS FLAG GIRL INCDepartmental Supplies8/26/2021960
BETSY ROSS FLAG GIRL INCDepartmental Supplies8/26/2021442.75
BIG HIT PRODUCTIONS INC.Promotional Activities8/3/2021398
BIG HIT PRODUCTIONS INC.Promotional Activities8/3/2021210
BIG HIT PRODUCTIONS INC.Promotional Activities8/5/2021564
BIG HIT PRODUCTIONS INC.Promotional Activities8/10/20211390
BIG HIT PRODUCTIONS INC.Promotional Activities8/10/20211300
BIG HIT PRODUCTIONS INC.Promotional Activities8/10/20213920
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/2021426
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211651
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211651
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211651
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211651
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211651
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211651
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211651
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20212503
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/2021578.8
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20211715
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/20215726.5
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/2021102
BIG HIT PRODUCTIONS INC.Promotional Activities8/31/202112173
BIO-RAD LABORATORIES, INC.Classroom Supplies8/26/2021193.61
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CHEM-AQUA, INC.Repairs-Buildings8/12/20211000
CHEM-AQUA, INC.Repairs-Buildings8/12/2021550
CHEM-AQUA, INC.Service Contracts8/12/20211000
CHEM-AQUA, INC.Other Contracted Svces/Labor8/24/20211583
CHEM-AQUA, INC.Repairs-Buildings8/31/2021420
CHILDREN'S HEALTH SYSTEM OF TEOther Contracted Svces/Labor8/26/202110000
CHIPPERS TREE SERVICESOther Contracted Svces/Labor8/19/20212700
CINTAS FIRE PROTECTIONService Contracts8/5/20211040
CINTAS FIRE PROTECTIONService Contracts8/5/2021791.92
CINTAS FIRE PROTECTIONService Contracts8/5/20211402
CINTAS FIRE PROTECTIONService Contracts8/5/20211030
CINTAS FIRE PROTECTIONRental/Lease-Other8/5/202197.63
CINTAS FIRE PROTECTIONService Contracts8/10/2021290.4
CINTAS FIRE PROTECTIONService Contracts8/10/2021190
CINTAS FIRE PROTECTIONDepartmental Supplies8/10/2021263.06
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/12/2021173.61
CINTAS FIRE PROTECTIONService Contracts8/17/2021770
CINTAS FIRE PROTECTIONService Contracts8/17/2021794
CINTAS FIRE PROTECTIONService Contracts8/17/20212500
CINTAS FIRE PROTECTIONRental/Lease-Other8/17/202197.63
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor8/17/2021849.56
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/19/20211076.92
CINTAS FIRE PROTECTIONRepairs-Other8/19/20212538.55
CINTAS FIRE PROTECTIONRepairs-Other8/19/2021548.56
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/19/2021267
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor8/19/20211221.5
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor8/19/20212229
CINTAS FIRE PROTECTIONClassroom Supplies8/19/202139.58
CINTAS FIRE PROTECTIONService Contracts8/24/2021105.82
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/24/2021259
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/24/20212467.56
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor8/26/20211221.5
CINTAS FIRE PROTECTIONRental/Lease-Other8/26/202197.63
CINTAS FIRE PROTECTIONRental/Lease-Other8/26/202197.63
CINTAS FIRE PROTECTIONRental/Lease-Other8/26/202197.63
CINTAS FIRE PROTECTIONRental/Lease-Other8/26/202197.63
CINTAS FIRE PROTECTIONService Contracts8/31/20213342.34
CINTAS FIRE PROTECTIONService Contracts8/31/2021333.86
CINTAS FIRE PROTECTIONService Contracts8/31/2021570
CINTAS FIRE PROTECTIONService Contracts8/31/20213734.54
CINTAS FIRE PROTECTIONService Contracts8/31/2021143.27
CINTAS FIRE PROTECTIONService Contracts8/31/2021105.82
CINTAS FIRE PROTECTIONRental/Lease-Other8/31/202197.63
CITIBANK N AClearing8/17/2021789.61
CITIBANK N AOffice Supplies8/17/2021129
CITIBANK N AOffice Supplies8/17/2021487.13
CITIBANK N AOffice Supplies8/17/202132
CITIBANK N AOffice Supplies8/17/202132
CITIBANK N AClearing8/19/202163.2
CITIBANK N APeriodicals & Newspapers8/24/202114.99
CITIBANK N AClearing8/24/202110357.68
CITIBANK N ATravel-Out of Area8/26/2021143.65
CITY OF COPPELLUtilities-Water8/12/2021388.07
CITY OF COPPELLUtilities-Water8/12/202121
CITY OF COPPELLUtilities-Water8/12/202132.97
CITY OF COPPELLUtilities-Water8/12/202178.84
CITY OF COPPELLUtilities-Water8/12/202191.78
CITY OF DALLASUtilities-Water8/3/20211741.28
CITY OF DALLASUtilities-Water8/3/2021200.61
CITY OF DALLASUtilities-Water8/3/20211110.44
CITY OF DALLASUtilities-Water8/3/20212407.81
CITY OF DALLASUtilities-Water8/3/20212499.89
CITY OF DALLASUtilities-Water8/3/2021980.22
CITY OF DALLASUtilities-Water8/3/2021961.72
CITY OF DALLASUtilities-Water8/3/2021212.94
CITY OF DALLASUtilities-Water8/3/20212306.83
CITY OF DALLASUtilities-Water8/3/20211478.42
CITY OF DALLASUtilities-Water8/3/20212127.8
CITY OF DALLASUtilities-Water8/3/2021141.94
CITY OF DALLASUtilities-Water8/5/2021139.8
CITY OF DALLASUtilities-Water8/5/20211222.31
CITY OF DALLASUtilities-Water8/5/202111620.75
CITY OF DALLASUtilities-Water8/5/20212695.08
CITY OF DALLASUtilities-Water8/5/2021597.08
CITY OF DALLASUtilities-Water8/10/2021535.87
CITY OF DALLASUtilities-Water8/10/20214100.4
CITY OF DALLASUtilities-Water8/10/2021710.42
CITY OF DALLASUtilities-Water8/10/202165.74
CITY OF DALLASUtilities-Water8/10/20211863.32
CITY OF DALLASUtilities-Water8/10/20215761.47
CITY OF DALLASUtilities-Water8/10/2021475.46
CITY OF DALLASUtilities-Water8/10/2021856.1
CITY OF DALLASUtilities-Water8/10/202192.65
CITY OF DALLASUtilities-Water8/12/202132.87
CITY OF DALLASUtilities-Water8/12/2021176.02
CITY OF DALLASUtilities-Water8/17/2021533.97
CITY OF DALLASUtilities-Water8/17/2021684.11
CITY OF DALLASUtilities-Water8/24/20217020.9
CITY OF DALLASUtilities-Water8/24/20212136.14
CITY OF DALLASUtilities-Water8/24/2021531.35
CITY OF DALLASUtilities-Water8/24/20216158.24
CITY OF DALLASUtilities-Water8/24/20212528.24
CITY OF DALLASUtilities-Water8/24/202132.87
CITY OF DALLASUtilities-Water8/24/2021550.82
CITY OF DALLASUtilities-Water8/24/20211422.61
CITY OF DALLASUtilities-Water8/24/20213898.55
CITY OF DALLASUtilities-Water8/24/20214859.57
CITY OF DALLASUtilities-Water8/31/20211391.37
CITY OF DALLASUtilities-Water8/31/2021209.43
CITY OF DALLASUtilities-Water8/31/2021971.8
CITY OF DALLASUtilities-Water8/31/20211232.08
CITY OF DALLASUtilities-Water8/31/20211132.43
CITY OF DALLASUtilities-Water8/31/2021184.16
CITY OF DALLASUtilities-Water8/31/202132.87
CITY OF DALLASUtilities-Water8/31/20215706.92
CITY OF DALLASUtilities-Water8/31/20211772.13
CITY OF DALLASUtilities-Water8/31/202132.87
CITY OF FARMERS BRANCHUtilities-Water8/24/2021348.56
CITY OF FARMERS BRANCHUtilities-Water8/24/20214418.39
CITY OF FARMERS BRANCHUtilities-Water8/24/20213310.81
CITY OF FARMERS BRANCHUtilities-Water8/24/202121.99
CITY OF FARMERS BRANCHUtilities-Water8/24/2021929.5
CITY OF FARMERS BRANCHUtilities-Water8/24/202121.99
CITY OF FARMERS BRANCHUtilities-Water8/24/202121.99
CITY OF FARMERS BRANCHUtilities-Water8/24/20213202.9
CITY OF FARMERS BRANCHUtilities-Water8/24/202121.99
CITY OF FARMERS BRANCHUtilities-Water8/24/2021264.66
CITY OF FARMERS BRANCHUtilities-Water8/24/20211108.66
CITY OF FARMERS BRANCHUtilities-Water8/24/20214588.74
CITY OF FARMERS BRANCHUtilities-Water8/24/2021541.86
CITY OF FARMERS BRANCHUtilities-Water8/24/20215728.3
CITY OF FARMERS BRANCHUtilities-Water8/24/2021943.52
CITY OF FARMERS BRANCHUtilities-Water8/24/202121.99
CITY OF FARMERS BRANCHUtilities-Water8/24/2021104.92
CITY OF FARMERS BRANCHUtilities-Water8/24/2021580.38
CITY OF GARLANDUtilities-Water8/17/20211680.7
CITY OF IRVING, TEXASUtilities-Water8/5/202111.9
CITY OF IRVING, TEXASUtilities-Water8/5/2021290
CITY OF IRVING, TEXASUtilities-Water8/5/2021783.17
CITY OF IRVING, TEXASUtilities-Water8/26/202175.7
CITY OF IRVING, TEXASUtilities-Water8/26/2021211.5
CITY OF IRVING, TEXASUtilities-Water8/26/20217820.89
CITY OF IRVING, TEXASUtilities-Water8/26/2021141.94
CITY OF IRVING, TEXASOther Contracted Svces/Labor8/31/20211030
CITY OF LANCASTERUtilities-Water8/12/202110796.07
CITY OF MESQUITE UTILITIESUtilities-Water8/3/202151.45
CITY OF MESQUITE UTILITIESUtilities-Water8/31/20211774.33
CLARUS CORPORATIONAdvertising8/3/202125000
CLEAR CHANNEL OUTDOORAdvertising8/3/202137464
CLEAR CHANNEL OUTDOORAdvertising8/3/202113680
CLEAR CHANNEL OUTDOORAdvertising8/24/202118732
CLEAR CHANNEL OUTDOORAdvertising8/31/202115750
COCKRELL PRINTING COOffice Supplies8/3/2021100
COCKRELL PRINTING COOffice Supplies8/3/2021100
COCKRELL PRINTING COPrinting-Brochures8/10/2021880
COCKRELL PRINTING CODepartmental Supplies8/12/2021145
COCKRELL PRINTING COOffice Supplies8/17/2021250
COCKRELL PRINTING COPrinting-Other8/26/2021200
COCKRELL PRINTING COPrinting-Brochures8/31/20213555
COCKRELL PRINTING COPrinting-Brochures8/31/20212695
COCKRELL PRINTING COPrinting-Brochures8/31/20215645
COCKRELL PRINTING COPrinting-Brochures8/31/2021260
COCKRELL PRINTING COPrinting-Brochures8/31/2021515
COCKRELL PRINTING COPrinting-Brochures8/31/20211130
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20212717
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20212717
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20212717
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20217000
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20217000
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20214978
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20212717
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20212717
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor8/17/20212717
COLLEGE BROADCASTERS, INCMemberships8/3/2021125
COLLEGENET INCCopyrights, Royalties & Licens8/17/202133019.87
COLUMBIA ADVISORY GROUP LLCNon-Inv Equipment8/26/202128530
COLUMBIA ADVISORY GROUP LLCNon-Inv Equipment8/26/202163674.95
COLUMBIA BOOKS INCSeminar/Registration Fees8/31/2021349
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax8/10/202116.18
COMPUTER COMFORTS, INC.Non-Inv Furniture8/24/202162493.01
CONSTANT CONTACT INCAdvertising8/19/20211638
CONVERGEONE INCNon-Inv Computer Peripherals8/12/202142119.29
CONVERGEONE INCDepartmental Supplies8/19/20213857.59
CONVERGEONE INCMinor Equipment8/31/202110084.65
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor8/10/20211222.91
CORPORATION FOR NATIONAL AND CScholarships8/17/2021633.97
COUNCIL FOR PROFESSIONAL RECOGPrepaid Expenditures8/12/20218500
COVIDIEN LPEquip.-Instructional8/3/2021400
COVIDIEN LPEquip.-Instructional8/5/202127000
COVIDIEN LPEquip.-Instructional8/12/2021321.32
CREATIVE BUS SALES INCEquipment-Special-Inventoriable8/17/202167473
CREATIVE BUS SALES INCEquipment-Special-Inventoriable8/17/202191373
CSRS INCConstruction Management8/19/202138631.55
CSRS INCConstruction Management8/19/2021106972.3
CSRS INCArchitects & Engineers8/19/20211258.75
CUYLER, BENJAMIN MICHAELAthletic Officials8/26/2021110
D MAGAZINE PARTNERS LPAdvertising8/24/202116500
D&A BUILDING SERVICES INCOther Contracted Svces/Labor8/31/2021450
DALLAS AREA PARALEGAL ASSOCIATMemberships8/3/2021150
DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor8/19/202115010
DALLAS BAR ASSOCIATIONMemberships8/5/2021105
DALLAS FIRE DEPARTMENTMiscellaneous Fees8/5/2021171
DALLAS PRODUCERS ASSOCIATIONMemberships8/5/2021150
DALLAS VOICEAdvertising8/31/20211552
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/3/202126.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/3/2021280
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/3/2021175
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/3/2021105
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/5/202135
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/5/2021420
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/10/202161.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/10/202196.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/17/202143.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/26/202135
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/26/2021280
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/26/202135
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/31/202135
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/31/2021420
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/31/2021175
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor8/31/2021227.5
DBA ACADEMIC IMPRESSIONSMemberships8/10/202110000
DBA ADVANCE AUTO PARTSClassroom Supplies8/3/2021774.46
DBA ADVANCE AUTO PARTSClassroom Supplies8/10/2021473.18
DBA ADVANCE AUTO PARTSMinor Equipment8/19/20213303.38
DBA ADVANCE AUTO PARTSClassroom Supplies8/31/20211583.92
DBA ADVANCED TECHNOLOGIES CONSCopyrights, Royalties & Licens8/24/202112090.32
DBA ASSOCIATED COLLEGIATE PRESMemberships8/3/2021155
DBA AT&T MOBILITY NATIONAL ACCOther Contracted Svces/Labor8/10/20211375.17
DBA AUSTIN TURF & TRACTORRepairs-Vehicles8/17/2021889.15
DBA AUSTIN TURF & TRACTORRepairs-Vehicles8/17/2021168.28
DBA AUSTIN TURF & TRACTORMaintenance Supplies8/31/2021164.33
DBA BEST SOUTHWEST PARTNERSHIPMemberships8/3/20211200
DBA BITY MOLD SUPPLYClassroom Supplies8/26/2021192.1
DBA BLICK ART MATERIALSNon-Inv Equipment8/5/2021417.81
DBA BREAKTHROUGH COMMUNICATIONVehicle Operating Expense8/26/20211363.52
DBA BREAKTHROUGH COMMUNICATIONNon-Inv Equipment8/31/2021134.6
DBA BRICK & STONE GRAPHICSMaintenance Supplies8/10/2021400
DBA BUZZ PRINTCopying-Print Shop8/10/2021195
DBA CAS-CLAIMS ADMINISTRATIVESelf-Funded Ins Liab-Barron's8/11/202144779.29
DBA CDW GOVERNMENTNon-Inv Equipment8/3/20212305.8
DBA CDW GOVERNMENTNon-Inv Equipment8/3/2021159.07
DBA CDW GOVERNMENTNon-Inv Equipment8/3/2021780.4
DBA CDW GOVERNMENTOffice Supplies8/10/2021531
DBA CDW GOVERNMENTOffice Supplies8/10/2021644.44
DBA CDW GOVERNMENTNon-Inv Computer Peripherals8/17/20216952.32
DBA CDW GOVERNMENTOffice Supplies8/19/2021318
DBA CDW GOVERNMENTNon-Inv Computer Peripherals8/24/20212516
DBA CDW GOVERNMENTNon-Inv Computer Peripherals8/24/2021126.24
DBA CDW GOVERNMENTNon-Inv Computer Peripherals8/24/20211617.57
DBA CDW GOVERNMENTNon-Inv Computer Peripherals8/24/2021176.9
DBA CDW GOVERNMENTNon-Inv Computer Peripherals8/24/20211143.45
DBA CDW GOVERNMENTNon-Inv Computer Peripherals8/24/20211951
DBA CDW GOVERNMENTNon-Inv Equipment8/26/2021773.51
DBA CDW GOVERNMENTNon-Inv Equipment8/26/20211308.78
DBA CDW GOVERNMENTOffice Supplies8/31/2021103.88
DBA CDW GOVERNMENTOffice Supplies8/31/2021134.34
DBA CDW GOVERNMENTOffice Supplies8/31/20212292.46
DBA CDW GOVERNMENTOffice Supplies8/31/2021-526.32
DBA CDW GOVERNMENTOffice Supplies8/31/2021175.98
DBA CDW GOVERNMENTOffice Supplies8/31/202181.85
DBA CDW GOVERNMENTOffice Supplies8/31/2021526.32
DBA CORGANConsultant8/5/2021300
DBA CORGANConsultant8/12/2021300
DBA CORGANArchitects & Engineers8/19/2021399.03
DBA CORGANArchitects & Engineers8/19/20213100
DBA CORGANArchitects & Engineers8/19/20213780
DBA CORGANArchitects & Engineers8/19/20212720
DBA CORGANArchitects & Engineers8/19/202168673.15
DBA CORGANArchitects & Engineers8/30/20214650
DBA CORGANArchitects & Engineers8/30/20213780
DBA CORGANArchitects & Engineers8/30/20214080
DBA CORGANArchitects & Engineers8/30/2021566.52
DBA COWBOY TOYOTAClassroom Supplies8/17/202125.5
DBA COWBOY TOYOTAClassroom Supplies8/17/2021153.45
DBA DEFENDER SUPPLYRepairs-Other8/17/2021678
DBA DIVERGENCE ACADEMYInstructional Service Contracts8/12/20218055
DBA DIVERGENCE ACADEMYInstructional Service Contracts8/12/20219615
DBA DIVERGENCE ACADEMYInstructional Service Contracts8/12/20217155
DBA FFE TRANSPORTATIONOther Contracted Svces/Labor8/19/202118500
DBA FFE TRANSPORTATIONOther Contracted Svces/Labor8/19/202118500
DBA FFE TRANSPORTATIONOther Contracted Svces/Labor8/19/202118500
DBA FFE TRANSPORTATIONOther Contracted Svces/Labor8/26/2021700
DBA FFE TRANSPORTATIONOther Contracted Svces/Labor8/26/20211750
DBA FFE TRANSPORTATIONOther Contracted Svces/Labor8/26/20211050
DBA GLASS DOCTOR OF NORTH TEXARepairs-Buildings8/5/20211648.68
DBA GRAINGERElectrical Supplies8/3/2021163.3
DBA GRAINGERElectrical Supplies8/3/20211483.73
DBA GRAINGERElectrical Supplies8/3/2021719.55
DBA GRAINGERElectrical Supplies8/3/202174.45
DBA GRAINGERElectrical Supplies8/3/2021431.38
DBA GRAINGERElectrical Supplies8/3/2021164.85
DBA GRAINGERElectrical Supplies8/3/202173.94
DBA GRAINGERElectrical Supplies8/3/2021704.8
DBA GRAINGERElectrical Supplies8/3/20211101.99
DBA GRAINGERElectrical Supplies8/3/2021422.7
DBA GRAINGERElectrical Supplies8/3/202115626.54
DBA GRAINGERElectrical Supplies8/3/202183886.08
DBA GRAINGERElectrical Supplies8/3/202115167.47
DBA GRAINGERHVAC Supplies8/5/2021150.51
DBA GRAINGERHVAC Supplies8/5/2021809.05
DBA GRAINGERHVAC Supplies8/5/2021402.24
DBA GRAINGERHVAC Supplies8/5/202115.48
DBA GRAINGERHVAC Supplies8/5/20212394.35
DBA GRAINGERHVAC Supplies8/5/2021119.36
DBA GRAINGERHVAC Supplies8/5/2021627.36
DBA GRAINGERHVAC Supplies8/5/2021783.57
DBA GRAINGERHVAC Supplies8/5/2021411.16
DBA GRAINGERHVAC Supplies8/5/20211313.25
DBA GRAINGERHVAC Supplies8/5/202160.68
DBA GRAINGERHVAC Supplies8/5/2021161.43
DBA GRAINGERHVAC Supplies8/5/2021538.03
DBA GRAINGERHVAC Supplies8/5/2021344.43
DBA GRAINGERHVAC Supplies8/5/2021161.43
DBA GRAINGERMaintenance Supplies8/10/2021251.45
DBA GRAINGERMaintenance Supplies8/10/2021195.12
DBA GRAINGERMaintenance Supplies8/10/20211782.36
DBA GRAINGERMaintenance Supplies8/10/2021295506.19
DBA GRAINGERMaintenance Supplies8/10/2021-10431.84
DBA GRAINGERNon-Inv Furniture8/10/2021452.21
DBA GRAINGERNon-Inv Furniture8/10/20211406.75
DBA GRAINGERNon-Inv Furniture8/10/2021-452.21
DBA GRAINGERNon-Inv Furniture8/10/2021452.21
DBA GRAINGERNon-Inv Equipment8/12/2021449.07
DBA GRAINGERNon-Inv Equipment8/12/2021599.74
DBA GRAINGERNon-Inv Equipment8/12/2021931.5
DBA GRAINGERNon-Inv Equipment8/12/2021185.12
DBA GRAINGERNon-Inv Equipment8/12/2021805.92
DBA GRAINGERNon-Inv Equipment8/12/20211284.68
DBA GRAINGERNon-Inv Equipment8/12/202114203.81
DBA GRAINGERNon-Inv Equipment8/12/2021-262725.54
DBA GRAINGERNon-Inv Equipment8/12/2021-273157.38
DBA GRAINGERNon-Inv Equipment8/12/2021262725.54
DBA GRAINGERNon-Inv Equipment8/12/2021273157.38
DBA GRAINGERClassroom Supplies8/17/2021401.46
DBA GRAINGERClassroom Supplies8/17/20218.28
DBA GRAINGERClassroom Supplies8/17/202116.56
DBA GRAINGERClassroom Supplies8/17/2021121.4
DBA GRAINGERClassroom Supplies8/17/2021526.04
DBA GRAINGERClassroom Supplies8/17/202127.6
DBA GRAINGERClassroom Supplies8/17/2021269.66
DBA GRAINGERClassroom Supplies8/17/202167.7
DBA GRAINGERClassroom Supplies8/17/2021796.63
DBA GRAINGERClassroom Supplies8/17/2021375.18
DBA GRAINGERClassroom Supplies8/17/202171.91
DBA GRAINGERClassroom Supplies8/17/20215168.8
DBA GRAINGERNon-Inv Equipment8/19/20212869.23
DBA GRAINGERNon-Inv Equipment8/19/2021417.6
DBA GRAINGERNon-Inv Equipment8/19/2021140.96
DBA GRAINGERNon-Inv Equipment8/19/202124.6
DBA GRAINGERNon-Inv Equipment8/19/2021178.8
DBA GRAINGERNon-Inv Equipment8/19/202144.7
DBA GRAINGERNon-Inv Equipment8/19/2021704.24
DBA GRAINGERNon-Inv Equipment8/19/2021166
DBA GRAINGERNon-Inv Equipment8/19/2021207.54
DBA GRAINGERMaintenance Supplies8/24/2021303.88
DBA GRAINGERMaintenance Supplies8/24/2021299.21
DBA GRAINGERMaintenance Supplies8/24/202150.32
DBA GRAINGERMaintenance Supplies8/24/20212237.85
DBA GRAINGERCustodial Supplies8/26/2021380.52
DBA GRAINGERCustodial Supplies8/26/2021501.68
DBA GRAINGERNon-Inv Equipment8/31/20213792.8
DBA GRAINGERNon-Inv Equipment8/31/202164365.52
DBA GRAINGERNon-Inv Equipment8/31/2021167.65
DBA GRAINGERNon-Inv Equipment8/31/20211125.45
DBA GRAPEVINE GOLF CARSRepairs-Vehicles8/3/2021307.24
DBA HOTSY EQUIPMENTEquipment-Physical Plant-Inventoriable8/24/202115708.73
DBA HOWARD TECHNOLOGY SOLUTIONOther Contracted Svces/Labor8/3/2021925
DBA HOWARD TECHNOLOGY SOLUTIONOther Contracted Svces/Labor8/3/20212255
DBA HOWARD TECHNOLOGY SOLUTIONOther Contracted Svces/Labor8/10/20213180
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment8/17/2021234
DBA HOWARD TECHNOLOGY SOLUTIONEquip.-Instructional8/24/202130114
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment8/26/20218413
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment8/31/2021550
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment8/31/2021750
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment8/31/20211106
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment8/31/2021553
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment8/31/20211227.8
DBA HTS TEXASHVAC Supplies8/3/2021297.5
DBA HTS TEXASService Contracts8/5/2021587.25
DBA HTS TEXASHVAC Supplies8/12/2021289
DBA HTS TEXASHVAC Supplies8/12/2021205
DBA HTS TEXASHVAC Supplies8/12/2021430
DBA HTS TEXASHVAC Supplies8/12/20211310.04
DBA HTS TEXASHVAC Supplies8/12/2021634
DBA HTS TEXASHVAC Supplies8/12/20211707.5
DBA HTS TEXASHVAC Supplies8/12/2021119.95
DBA HTS TEXASMinor Equipment8/19/20217488
DBA HTS TEXASMinor Equipment8/19/20211150
DBA HTS TEXASMinor Equipment8/19/202184.5
DBA HTS TEXASMinor Equipment8/19/202189.75
DBA HTS TEXASMinor Equipment8/19/2021216
DBA HTS TEXASMinor Equipment8/19/2021225
DBA HTS TEXASClassroom Supplies8/26/2021917.2
DBA HTS TEXASHVAC Supplies8/31/202173.54
DBA HTS TEXASHVAC Supplies8/31/202199.9
DBA HTS TEXASHVAC Supplies8/31/20211590
DBA HTS TEXASHVAC Supplies8/31/2021335
DBA INCEPTIAOther Contracted Svces/Labor8/3/20211054.35
DBA INTERSECTION MEDIA LAdvertising8/10/202127680.5
DBA INTERSTATE ALL BATTERY CENClassroom Supplies8/3/20211415.9
DBA INTERSTATE ALL BATTERY CENMaintenance Supplies8/31/2021450
DBA JIM'S TROPHY SHOPOffice Supplies8/10/202117.5
DBA JIM'S TROPHY SHOPOffice Supplies8/10/2021108
DBA JIM'S TROPHY SHOPOffice Supplies8/10/202124
DBA JIM'S TROPHY SHOPOffice Supplies8/10/202181
DBA JIM'S TROPHY SHOPOffice Supplies8/17/202154
DBA JSTORCopyrights, Royalties & Licens8/24/20212626.67
DBA KATZ DIGITAL GROUPAdvertising8/31/20213303.57
DBA KATZ DIGITAL GROUPAdvertising8/31/202115490.83
DBA KOSMIC KIDSOther Contracted Svces/Labor8/3/2021120
DBA KOSMIC KIDSOther Contracted Svces/Labor8/12/2021120
DBA MARK'S PLUMBING PARTSPlumbing Supplies8/3/2021164.29
DBA MARK'S PLUMBING PARTSMinor Equipment8/3/20216515.34
DBA MARK'S PLUMBING PARTSPlumbing Supplies8/19/2021124.09
DBA MARK'S PLUMBING PARTSPlumbing Supplies8/24/2021322.56
DBA MARK'S PLUMBING PARTSPlumbing Supplies8/26/20212008.88
DBA MARK'S PLUMBING PARTSPlumbing Supplies8/26/20216411.13
DBA MARK'S PLUMBING PARTSPlumbing Supplies8/31/20216575.66
DBA MARK'S PLUMBING PARTSPlumbing Supplies8/31/202112307.95
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/10/20216800
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/10/202120000
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/10/202112000
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/10/202112000
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/26/202120000
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/26/202110000
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/31/20215000
DBA METHODIST HEALTH SYSTEM FOOther Contracted Svces/Labor8/31/202110000
DBA NAACLSMemberships8/3/20212564
DBA NAACLSMemberships8/24/20212441
DBA PENDER'S MUSIC COMPANYClassroom Supplies8/3/2021147.6
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/3/2021583.3
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/3/2021591.95
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/5/2021667.25
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/10/20215919.2
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/10/2021638.16
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/10/20211138.4
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/10/2021-2479.02
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/10/20212852.75
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/12/20211788.5
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/19/20213495.5
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/24/2021494.33
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/26/202110450.2
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/31/20212554
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/31/2021-90.5
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/31/20211138.4
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies8/31/2021149.38
DBA RENTAL ONERental/Lease-Other8/10/2021333
DBA RENTAL ONERental/Lease-Other8/10/2021168
DBA REPUBLIC SERVICESOther Contracted Svces/Labor8/5/2021720.4
DBA REPUBLIC SERVICESOther Contracted Svces/Labor8/5/20213811.11
DBA REPUBLIC SERVICESOther Contracted Svces/Labor8/5/2021498.9
DBA REPUBLIC SERVICESOther Contracted Svces/Labor8/31/2021332.5
DBA ROYAL RUGSRepairs-Buildings8/19/20218900
DBA SA-SOMaintenance Supplies8/31/20214474.29
DBA SMITH TRANSPORTATIONOther Contracted Svces/Labor8/24/202189.7
DBA SMITH TRANSPORTATIONOther Contracted Svces/Labor8/24/2021151
DBA SMITH TRANSPORTATIONOther Contracted Svces/Labor8/24/202193.2
DBA TEAM NORTH TEXASRepairs-Physical Plant Equipment8/3/20211311.73
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/202138
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/2021338
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/202143
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/202192
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/202143
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/202143
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/2021800
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/2021214.16
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/2021500
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/202143
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/3/2021111
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/10/2021209
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/10/2021111.5
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/12/2021187
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/12/2021338
DBA TERMINIX COMMERCIALService Contracts8/12/202143
DBA TERMINIX COMMERCIALService Contracts8/17/202175
DBA TERMINIX COMMERCIALService Contracts8/17/202143
DBA TERMINIX COMMERCIALService Contracts8/17/2021111
DBA TERMINIX COMMERCIALService Contracts8/17/202138
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor8/24/202148
DBA TERMINIX COMMERCIALService Contracts8/24/2021100
DBA TERMINIX COMMERCIALRepairs-Buildings8/26/202143
DBA TERMINIX COMMERCIALRepairs-Buildings8/26/202143
DBA TERMINIX COMMERCIALRepairs-Buildings8/26/202192
DBA TERMINIX COMMERCIALRepairs-Buildings8/26/2021160.62
DBA TEXAS INTERCOLLEGIATE PRESMemberships8/19/2021120
DBA TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor8/24/2021390.84
DBA THE BOYCE FEED AND GRAIN CVet. Tech Supplies-Farm Animals8/24/20211140.2
DBA THE SOCCER CORNERDepartmental Supplies8/3/20211686
DBA THE SOCCER CORNERDepartmental Supplies8/10/20212787.5
DBA THE SOCCER CORNERDepartmental Supplies8/31/20212812.5
DBA THE SOCCER CORNERDepartmental Supplies8/31/20211678.5
DBA THOMSON REUTERSOther Contracted Svces/Labor8/3/2021819.04
DBA VAUGHN CONSTRUCTIONConstruction8/12/2021227867
DBA VISTA COMDepartmental Supplies8/10/202170
DBA WC OF TEXASOther Contracted Svces/Labor8/3/20212163.79
DBA WC OF TEXASOther Contracted Svces/Labor8/3/2021484.6
DBA WC OF TEXASOther Contracted Svces/Labor8/10/20212106.82
DBA WC OF TEXASOther Contracted Svces/Labor8/10/20212106.82
DBA WC OF TEXASOther Contracted Svces/Labor8/10/202138.22
DBA WC OF TEXASOther Contracted Svces/Labor8/10/202138.22
DBA WC OF TEXASOther Contracted Svces/Labor8/10/2021256.45
DBA WC OF TEXASOther Contracted Svces/Labor8/10/2021256.45
DBA WC OF TEXASOther Contracted Svces/Labor8/10/202138.22
DBA WC OF TEXASOther Contracted Svces/Labor8/10/2021216.15
DBA WC OF TEXASOther Contracted Svces/Labor8/10/2021145.49
DBA WC OF TEXASOther Contracted Svces/Labor8/10/2021135.1
DBA WC OF TEXASOther Contracted Svces/Labor8/10/20211233.88
DBA WC OF TEXASOther Contracted Svces/Labor8/10/2021150
DBA WC OF TEXASService Contracts-Custodial8/12/20211161.82
DBA WC OF TEXASOther Contracted Svces/Labor8/12/2021201.52
DBA WC OF TEXASOther Contracted Svces/Labor8/12/2021220.65
DBA WC OF TEXASOther Contracted Svces/Labor8/12/2021337.74
DBA WC OF TEXASOther Contracted Svces/Labor8/12/202138.22
DBA WC OF TEXASOther Contracted Svces/Labor8/17/20211094.27
DBA WC OF TEXASOther Contracted Svces/Labor8/19/20211094.27
DBA WC OF TEXASOther Contracted Svces/Labor8/26/2021337.74
DBA WC OF TEXASOther Contracted Svces/Labor8/26/2021201.52
DBA WC OF TEXASOther Contracted Svces/Labor8/26/20211161.82
DBA WC OF TEXASOther Contracted Svces/Labor8/26/2021379.6
DBA WC OF TEXASOther Contracted Svces/Labor8/26/2021484.6
DBA WC OF TEXASService Contracts8/31/2021513.37
DELL MARKETING LPNon-Inv Computer Peripherals8/5/20214705.57
DELL MARKETING LPNon-Inv Computer Peripherals8/5/2021861
DELL MARKETING LPNon-Inv Computer Equipment8/26/2021213.17
DELL MARKETING LPMinor Equipment8/31/20212931.79
DEMCO INCNon-Inv Equipment8/3/20212308.24
DEMCO INCNon-Inv Equipment8/3/20212167.63
DEMCO INCNon-Inv Equipment8/5/20212225.65
DEMCO INCNon-Inv Equipment8/10/20212084.6
DEMCO INCNon-Inv Equipment8/17/20212118.27
DEMCO INCOffice Supplies8/31/2021249.99
DEMIRHAN, FEVZIAthletic Officials8/24/2021135
DENLINE UNIFORMS INC.Departmental Supplies8/24/20211164.3
DENLINE UNIFORMS INC.Departmental Supplies8/26/20213564.5
DFW CONSULTING GROUP, INC.Architects & Engineers8/30/202120000
DFW HOSPITAL CNCL EDU & RESEAROther Contracted Svces/Labor8/3/202125000
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor8/3/2021729.19
DFW WASTE OIL SERVICE, INC.Repairs-Classroom Equipment8/12/20211500
DG INVESTMENT INTERMEDIATE HOLOther Contracted Svces/Labor8/3/20213614.57
DG INVESTMENT INTERMEDIATE HOLOther Contracted Svces/Labor8/17/20217181.39
DG INVESTMENT INTERMEDIATE HOLOther Contracted Svces/Labor8/19/20213614.57
DG INVESTMENT INTERMEDIATE HOLOther Contracted Svces/Labor8/5/2021293650.02
DIGITAL REALTY TRUST LPPrepaid Expenditures8/27/202189164.71
DIRECTVTelephone-Local Service8/5/202189.99
DISH NETWORKOther Contracted Svces/Labor8/31/2021121.15
DLS CO UTILITY & RECLAMATION DUtilities-Water8/12/20212161.34
DODD EDUCATION AND SUPPORT INCScholarships8/24/20212323.5
DODGE, LAURIEOther Contracted Svces/Labor8/17/2021600
DOLPHIN DEBIT ACCESS LLCOther Contracted Svces/Labor8/10/20213500
DON CAMERON & ASSOCIATES LLCConsultant8/5/20215000
DOOR SYSTEMS OF TEXAS LLCOther Contracted Svces/Labor8/19/20212330
DOOR SYSTEMS OF TEXAS LLCOther Contracted Svces/Labor8/19/2021160
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment8/5/2021540.85
DOUBLE M PLUMBING LLCRepairs-Buildings8/24/20214290
DOUBLE M PLUMBING LLCRepairs-Other8/26/20211042.2
DOWDEN ASSOCIATES INCConsultant8/12/20217500
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles8/3/202120
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles8/10/202120
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles8/19/2021248
EASYKEYS.COM INCMaintenance Supplies8/5/2021303.97
EASYKEYS.COM INCMaintenance Supplies8/12/2021221.7
EASYKEYS.COM INCMaintenance Supplies8/17/202186
EDUCATIONAL COMPUTER SYSTEMS ICloud Based Services8/17/202151685.6
EDUNAV INCCopyrights, Royalties & Licens8/17/202122497.5
ELLIOTT ELECTRIC SUPPLY INCService Contracts8/3/202177.85
ELLIOTT ELECTRIC SUPPLY INCService Contracts8/3/2021349.17
ELLIOTT ELECTRIC SUPPLY INCService Contracts8/3/2021309.5
ELLIOTT ELECTRIC SUPPLY INCService Contracts8/3/2021134.48
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/5/2021178.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/10/202118.91
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/10/202168.57
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/10/202165.64
ELLIOTT ELECTRIC SUPPLY INCService Contracts8/12/202149.87
ELLIOTT ELECTRIC SUPPLY INCService Contracts8/12/20214023.52
ELLIOTT ELECTRIC SUPPLY INCService Contracts8/12/2021489.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/12/2021128.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/12/20211247.65
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/12/202113.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/12/2021144.86
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/24/202118
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/24/202148.5
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/24/202128.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/24/202132.47
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/24/20215.19
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/31/2021484.46
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/31/2021495.99
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/31/202192.78
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/31/2021639.29
ELLUCIAN INCOther Contracted Svces/Labor8/10/20215375
ELLUCIAN INCOther Contracted Svces/Labor8/17/20212250
ENTECH SALES & SERVICE INCService Contracts8/24/2021668.51
ENTERPRISE FM TRUSTRepairs-Vehicles8/24/20216164.08
ENTERPRISE FM TRUSTRepairs-Vehicles8/24/20211490.94
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.8/26/202114275.85
ENVIROMATIC SYSTEMS OF FORT WOConstruction8/3/20217899.5
ENVIROMATIC SYSTEMS OF FORT WOConstruction8/10/20217293.25
ENVIROMATIC SYSTEMS OF FORT WOConstruction8/10/2021177846.55
ENVIROMATIC SYSTEMS OF FORT WOService Contracts8/26/20211600
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021171.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021151.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021171.7
EVOQUA WATER TECHNOLOGIESService Contracts8/26/2021476.8
EXAMITY INCTests & Testing Services8/5/20215250
EXAMITY INCTests & Testing Services8/5/20211400
EXAMITY INCTests & Testing Services8/5/2021900
EXAMITY INCTests & Testing Services8/5/20211000
EXAMITY INCTests & Testing Services8/5/2021825
EXAMITY INCTests & Testing Services8/5/20212300
EXAMITY INCTests & Testing Services8/5/20212025
EXAMITY INCTests & Testing Services8/5/2021800
EXAMITY INCTests & Testing Services8/5/20211600
EXAMITY INCTests & Testing Services8/5/20211775
EXAMITY INCTests & Testing Services8/5/20211750
EXAMITY INCTests & Testing Services8/5/20212800
EXAMITY INCTests & Testing Services8/5/2021525
EXAMITY INCTests & Testing Services8/5/20211000
EXAMITY INCTests & Testing Services8/5/2021825
EXAMITY INCTests & Testing Services8/5/2021700
EXAMITY INCTests & Testing Services8/5/2021900
EXAMITY INCTests & Testing Services8/5/20211525
EXAMITY INCTests & Testing Services8/5/2021800
EXAMITY INCTests & Testing Services8/5/20211300
EXAMITY INCTests & Testing Services8/5/20211632.5
EXAMITY INCTests & Testing Services8/26/2021857.5
EXAMITY INCTests & Testing Services8/26/20211650
EXAMITY INCTests & Testing Services8/26/2021307.5
EXAMITY INCTests & Testing Services8/26/20211725
EXAMITY INCTests & Testing Services8/26/20211700
EXAMITY INCTests & Testing Services8/26/20212175
EYP INCArchitects & Engineers8/5/202115145
FACILITY INTERIORS INCFurniture-Modular8/17/20211889.2
FACILITY INTERIORS INCNon-Inv Furniture8/17/202189.89
FACILITY PROGRAMMING LTDArchitects & Engineers8/19/20217420.75
FARMERS BRANCH CHAMBER OF COMMMemberships8/17/20212500
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens8/17/202118406.5
FASTSIGNSDepartmental Supplies8/3/2021295
FASTSIGNSDepartmental Supplies8/26/20219216
FEDERAL EXPRESS CORPPostage & Freight8/26/202117.16
FEDERAL EXPRESS CORPPostage & Freight8/26/202138.82
FERGUSON, BRASWELL & FRASER, PLegal Fees8/24/2021262
FIDELITY INVESTMENTS INST'L OPPayroll Deductions8/31/20212967.64
FIDELITY INVESTMENTS INST'L OPPayroll Deductions8/30/202110307
FIDELITY INVESTMENTS INST'L OPPayroll Deductions8/30/202161586.1
FIDELITY INVESTMENTS INST'L OPPayroll Deductions8/30/2021103973.71
FISHER SCIENTIFIC CO LLCMinor Equipment8/3/20212200.58
FISHER SCIENTIFIC CO LLCMinor Equipment8/3/20212200.58
FISHER SCIENTIFIC CO LLCClassroom Supplies8/3/202124.48
FISHER SCIENTIFIC CO LLCClassroom Supplies8/3/20218.16
FISHER SCIENTIFIC CO LLCClassroom Supplies8/5/202135.36
FISHER SCIENTIFIC CO LLCClassroom Supplies8/5/202191.18
FISHER SCIENTIFIC CO LLCClassroom Supplies8/5/2021211.14
FISHER SCIENTIFIC CO LLCMinor Equipment8/5/20212200.58
FISHER SCIENTIFIC CO LLCMinor Equipment8/5/2021-2200.58
FISHER SCIENTIFIC CO LLCClassroom Supplies8/10/202124.37
FISHER SCIENTIFIC CO LLCClassroom Supplies8/12/202133.05
FISHER SCIENTIFIC CO LLCClassroom Supplies8/12/2021158.5
FISHER SCIENTIFIC CO LLCClassroom Supplies8/12/2021437.04
FISHER SCIENTIFIC CO LLCClassroom Supplies8/12/2021193.8
FISHER SCIENTIFIC CO LLCClassroom Supplies8/12/2021105.94
FISHER SCIENTIFIC CO LLCClassroom Supplies8/12/2021123.32
FISHER SCIENTIFIC CO LLCMinor Equipment8/12/20211385.31
FISHER SCIENTIFIC CO LLCClassroom Supplies8/19/2021188.29
FISHER SCIENTIFIC CO LLCClassroom Supplies8/19/202138.52
FISHER SCIENTIFIC CO LLCClassroom Supplies8/24/2021203.24
FISHER SCIENTIFIC CO LLCClassroom Supplies8/24/2021403.5
FISHER SCIENTIFIC CO LLCClassroom Supplies8/24/2021403.5
FISHER SCIENTIFIC CO LLCClassroom Supplies8/24/2021169.14
FISHER SCIENTIFIC CO LLCClassroom Supplies8/24/202132.08
FISHER SCIENTIFIC CO LLCClassroom Supplies8/24/202167.38
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/202194.97
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/20213186.12
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/2021366.63
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/2021331.12
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/2021104.73
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/202152.5
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/2021416
FISHER SCIENTIFIC CO LLCClassroom Supplies8/26/202139.06
FISHER SCIENTIFIC CO LLCClassroom Supplies8/31/20211449
FISHER SCIENTIFIC CO LLCClassroom Supplies8/31/2021108.91
FISHER SCIENTIFIC CO LLCNon-Inv Furniture8/31/2021-1697.62
FISHER SCIENTIFIC CO LLCNon-Inv Furniture8/31/20213065.03
FIVE STAR AQUATICS LLCOther Contracted Svces/Labor8/5/20211200
FIVE STAR AQUATICS LLCOther Contracted Svces/Labor8/5/20211950
FIVE STAR AQUATICS LLCOther Contracted Svces/Labor8/12/20211200
FIVE STAR AQUATICS LLCOther Contracted Svces/Labor8/24/20211200
FLINN SCIENTIFIC INCClassroom Supplies8/26/202140.59
FLINN SCIENTIFIC INCClassroom Supplies8/26/2021526.8
FOLLETT HIGHER EDUCATION GROUPRefreshments8/5/2021750
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies8/10/20211439.85
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/12/20215188.73
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/12/2021119
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies8/17/2021850
FOLLETT HIGHER EDUCATION GROUPClearing8/19/202110275.86
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/24/2021-258
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/24/2021390
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/31/202116140
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/31/2021-15
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor8/2/20211708620
FRONTIER COMMUNICATIONSTelephone-Local Service8/5/2021170.49
FRONTIER COMMUNICATIONSTelephone-Local Service8/5/2021818.56
FRONTIER COMMUNICATIONSTelephone-Local Service8/5/2021877.44
FRONTIER COMMUNICATIONSTelephone-Local Service8/10/20211513
FRONTIER COMMUNICATIONSTelephone-Local Service8/17/2021133.64
FRONTIER COMMUNICATIONSTelephone-Local Service8/17/2021684.3
FRONTIER COMMUNICATIONSTelephone-Local Service8/24/2021749.33
G.L. SEAMAN & COMinor Furniture8/10/20219014.5
GALIC DISBURSING COPayroll Deductions8/30/20215490
GALIC DISBURSING COPayroll Deductions8/30/20216836.14
GALLS LLCDepartmental Supplies8/31/20212329.42
GALLS LLCDepartmental Supplies8/31/202163.88
GALLS LLCDepartmental Supplies8/31/2021-97.98
GALLS LLCDepartmental Supplies8/31/2021-63.88
GALLS LLCDepartmental Supplies8/31/20211092
GALLS LLCDepartmental Supplies8/31/20214368
GANZCORP INVESTMENTS INCClassroom Supplies8/19/20211245
GARLAND CHAMBER OF COMMERCESeminar/Registration Fees8/10/2021850
GARLAND STEEL INCClassroom Supplies8/3/2021980.4
GARLAND STEEL INCClassroom Supplies8/3/20211432.5
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/5/20217655.99
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/12/202160
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/12/2021246.65
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/12/2021832.22
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/12/202162.55
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/17/2021538.95
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/17/20215470
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/17/2021847.19
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/26/20211468.38
GENERAL DATATECH LPOther Contracted Svces/Labor8/12/2021225
GENERAL DATATECH LPOther Contracted Svces/Labor8/12/202115200
GENERAL DATATECH LPOther Contracted Svces/Labor8/19/20213487.5
GEOTAB USA, INC.Non-Inv Equipment8/10/2021216
GEXA ENERGY LPUtilities-Electricity8/5/202133181.82
GEXA ENERGY LPUtilities-Electricity8/5/202124850.38
GEXA ENERGY LPUtilities-Electricity8/5/2021112385.94
GEXA ENERGY LPUtilities-Electricity8/5/202115719.95
GEXA ENERGY LPUtilities-Electricity8/10/20213474.52
GEXA ENERGY LPUtilities-Electricity8/12/20214282.19
GEXA ENERGY LPUtilities-Electricity8/12/202119267.81
GEXA ENERGY LPUtilities-Electricity8/12/202141939.75
GEXA ENERGY LPUtilities-Electricity8/12/202116672.14
GEXA ENERGY LPUtilities-Electricity8/24/202145.15
GEXA ENERGY LPUtilities-Electricity8/24/20217219.38
GEXA ENERGY LPUtilities-Electricity8/24/202122216.22
GEXA ENERGY LPUtilities-Electricity8/24/2021101903.86
GEXA ENERGY LPUtilities-Electricity8/31/202149495.84
GEXA ENERGY LPUtilities-Electricity8/31/202114681.85
GEXA ENERGY LPUtilities-Electricity8/31/20217501.48
GFC CONTRACTING INCRepairs-Other8/17/20216540
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor8/3/20217381
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor8/3/202142969
GLOBAL PAYMENTS INCCloud Based Services8/19/20216239.2
GLOBAL PAYMENTS INCCopyrights, Royalties & Licens8/31/2021758
GOODYEARVehicle Operating Expense8/3/2021267.05
GOODYEARVehicle Operating Expense8/3/2021938.8
GOODYEARVehicle Operating Expense8/3/2021670.94
GOODYEARVehicle Operating Expense8/3/2021169.31
GOODYEARVehicle Operating Expense8/3/2021331.74
GRAY MILLER PERSH LLPLegal Fees8/24/202178
GRAYBAR ELECTRICNon-Inv Equipment8/3/20211250.82
GRAYBAR ELECTRICNon-Inv Equipment8/3/20211964.16
GRAYBAR ELECTRICNon-Inv Equipment8/3/2021647.79
GRAYBAR ELECTRICNon-Inv Equipment8/17/2021682.52
GRAYBAR ELECTRICNon-Inv Equipment8/17/202140059.99
GRAYBAR ELECTRICClassroom Supplies8/17/20211135
GRAYBAR ELECTRICClassroom Supplies8/17/20211993.5
GRAYBAR ELECTRICNon-Inv Equipment8/24/2021204.2
GRAYBAR ELECTRICNon-Inv Equipment8/31/2021529.2
GRAYBAR ELECTRICNon-Inv Equipment8/31/202110216.7
GRAYBAR ELECTRICNon-Inv Equipment8/31/20211043.84
GRAYSON COLLEGEGrants Pass-Thru Funds8/26/202139238.83
GREEN LAKE NURSERYDepartmental Supplies8/3/2021591.59
GREEN LAKE NURSERYDepartmental Supplies8/10/202188.72
GREEN PLANET, INC.Service Contracts8/3/20211330
GREEN PLANET, INC.Other Contracted Svces/Labor8/12/2021895
GREEN PLANET, INC.Other Contracted Svces/Labor8/19/2021650
GREEN PLANET, INC.Other Contracted Svces/Labor8/19/20211565
GREEN PLANET, INC.Other Contracted Svces/Labor8/31/2021505
GREENLIGHT CREDENTIALS, LLCOther Contracted Svces/Labor8/26/202110000
GROVES ELECTRICAL SERVICE INCRepairs-Buildings8/12/2021951
GRTR IRVING-LAS COLINAS CH COMPromotional Activities8/5/20212500
GS DALLAS WEST LLCOfficial Functions8/26/2021189.9
GT DISTRIBUTORS INCNon-Inv Equipment8/3/20211899.6
GT DISTRIBUTORS INCDepartmental Supplies8/31/202153.85
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021107.98
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021215.26
GT DISTRIBUTORS INCDepartmental Supplies8/31/202121.9
GT DISTRIBUTORS INCDepartmental Supplies8/31/202192.98
GT DISTRIBUTORS INCDepartmental Supplies8/31/202129.7
GT DISTRIBUTORS INCDepartmental Supplies8/31/202149.75
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021797.46
GT DISTRIBUTORS INCDepartmental Supplies8/31/20211149.83
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021137.94
GT DISTRIBUTORS INCDepartmental Supplies8/31/20211015.5
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021680.04
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021311.06
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021324.08
GT DISTRIBUTORS INCDepartmental Supplies8/31/20211237.25
GT DISTRIBUTORS INCDepartmental Supplies8/31/20211920.22
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021754.85
GT DISTRIBUTORS INCDepartmental Supplies8/31/2021330.98
GT DISTRIBUTORS INCDepartmental Supplies8/31/20219.95
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other8/19/2021390.88
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment8/26/2021440
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment8/26/2021280.54
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment8/26/2021204
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment8/26/2021168
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment8/26/20211012
HAGAR RESTAURANT EQUIPMENT SEROther Contracted Svces/Labor8/31/2021771.8
HARRELL'S INC.Fertilizers & Chemicals8/24/20212340
HCBECK, LTD.Construction Management8/5/202112267
HCBECK, LTD.Architects & Engineers8/31/20217628.76
HEMISPHERE TRAVEL INCContracted Supplies/Allowances8/5/2021106000
HEMISPHERE TRAVEL INCContracted Supplies/Allowances8/5/202164918
HEMISPHERE TRAVEL INCSpecial Travel8/10/202135251.65
HEMISPHERE TRAVEL INCField Trips8/17/202121940
HEMISPHERE TRAVEL INCField Trips8/24/20214200
HEMISPHERE TRAVEL INCField Trips8/24/20213645
HEMISPHERE TRAVEL INCField Trips8/24/202110201
HEMISPHERE TRAVEL INCSpecial Travel8/26/2021968
HEMISPHERE TRAVEL INCSpecial Travel8/31/20211738.7
HEMISPHERE TRAVEL INCSpecial Travel8/31/202112336.02
HEMISPHERE TRAVEL INCSpecial Travel8/31/202156960.4
HENRY SCHEIN INCMinor Equipment8/19/20213292.18
HENRY SCHEIN INCMinor Equipment8/19/202126355
HENRY SCHEIN INCMinor Equipment8/31/20218562.48
HERCULES RELOCATION LLCConsultant8/17/20214747.5
HIED INCRepairs-Office Equipment8/3/2021289
HOME DEPOTMaintenance Supplies8/3/20211261.01
HOME DEPOTRepairs-Buildings8/3/202113.9
HOME DEPOTRepairs-Buildings8/3/2021229
HOME DEPOTRepairs-Buildings8/3/2021-34.9
HOME DEPOTRepairs-Buildings8/3/2021-199.85
HOME DEPOTMaintenance Supplies8/3/2021332.85
HOME DEPOTDepartmental Supplies8/5/2021570.75
HOME DEPOTDepartmental Supplies8/5/202143.4
HOME DEPOTMaintenance Supplies8/10/2021567.73
HOME DEPOTMaintenance Supplies8/10/2021559.8
HOME DEPOTMaintenance Supplies8/12/2021383.16
HOME DEPOTMaintenance Supplies8/17/2021181.84
HOME DEPOTMaintenance Supplies8/17/2021631.13
HOME DEPOTMaintenance Supplies8/17/2021867.23
HOME DEPOTMaintenance Supplies8/17/2021810.64
HOME DEPOTMaintenance Supplies8/19/2021110.68
HOME DEPOTMaintenance Supplies8/19/2021298
HOME DEPOTMaintenance Supplies8/19/2021880.42
HOME DEPOTMaintenance Supplies8/19/2021139.6
HOME DEPOTMaintenance Supplies8/19/2021409.45
HOME DEPOTMaintenance Supplies8/19/202117.28
HOME DEPOTMaintenance Supplies8/24/2021-25.94
HOME DEPOTMaintenance Supplies8/24/2021468.8
HOME DEPOTNon-Inv Equipment8/31/2021278
HOME DEPOTNon-Inv Equipment8/31/202199.86
HOME DEPOTNon-Inv Equipment8/31/2021398
HOME DEPOTNon-Inv Equipment8/31/2021208.69
HOME DEPOTNon-Inv Equipment8/31/2021-199.96
HOME DEPOTMaintenance Supplies8/31/202147.18
HOME DEPOTMaintenance Supplies8/31/2021-381.94
HOME DEPOTMaintenance Supplies8/31/2021-3.67
HOME DEPOTMaintenance Supplies8/31/2021-51.52
HOME DEPOTMaintenance Supplies8/31/20211766.4
HOME DEPOTMaintenance Supplies8/31/202151.52
HOME DEPOTMaintenance Supplies8/31/2021-70
HOME DEPOTMaintenance Supplies8/31/2021-85.91
HOME DEPOTMaintenance Supplies8/31/2021-29.91
HOME DEPOTMaintenance Supplies8/31/2021-106.78
HURST REVIEW SERVICES INCTests & Testing Services8/5/20218125
HYGINIX LLCClassroom Supplies8/3/2021554.08
IDENTISYS INCORPORATEDService Contracts8/10/2021847
IDENTISYS INCORPORATEDDepartmental Supplies8/31/2021799.6
IDN GLOBAL INCRepairs-Buildings8/12/2021690
IDN GLOBAL INCRepairs-Buildings8/19/2021815.6
IDN GLOBAL INCRepairs-Buildings8/31/20211120
IDN GLOBAL INCRepairs-Buildings8/31/2021-448.7
IDN GLOBAL INCRepairs-Buildings8/31/20211118.4
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor8/31/202137.05
IMMUCOR INCClassroom Supplies8/12/20213469.17
IN THE MIX PROGuest Lecturer/Performer8/5/2021500
INFINITY CONTRACTORS INTL LTDRepairs-Buildings8/3/20215710
INFINITY CONTRACTORS INTL LTDRepairs-Buildings8/3/202120167
INFINITY CONTRACTORS INTL LTDRepairs-Buildings8/3/202122669
INFINITY CONTRACTORS INTL LTDConstruction8/12/20219519.95
INFINITY CONTRACTORS INTL LTDConstruction8/12/202114703.15
INFINITY CONTRACTORS INTL LTDConstruction8/12/202122023.85
INFINITY CONTRACTORS INTL LTDConstruction8/12/202113939.35
INFORMA UK LTDPeriodicals & Newspapers8/17/20211335.83
ING/AETNA LIFE INSURANCE AND APayroll Deductions8/30/20211100
ING/AETNA LIFE INSURANCE AND APayroll Deductions8/30/202112773
ING/AETNA LIFE INSURANCE AND APayroll Deductions8/30/20218750.69
INNO TECHSeminar/Registration Fees8/17/202159
INNOVATION HVAC SERVICES LLCOther Contracted Svces/Labor8/3/202122171
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment8/12/20216760
INST OF ELECTRICAL & ELECTRONIPeriodicals & Newspapers8/10/20215790
INTELLIGENT INTERIORS INCNon-Inv Furniture8/17/2021775.28
INTELLIGENT INTERIORS INCNon-Inv Furniture8/24/20211882.58
INTERNATIONAL CNCL OF FINE ARTMemberships8/5/2021500
INTERNATIONAL WORKERS' COMPENSStaff Development8/3/2021200
JACK RAY OIL COMPANY, LCGas-Fuel Supplies8/17/20212682.99
JACKSON WALKER LLPLegal Fees8/24/2021390
JACKSON WALKER LLPLegal Fees8/24/20217185.71
JACKSON WALKER LLPLegal Fees8/24/20218166.77
JACKSON WALKER LLPLegal Fees8/24/202123022
JACKSON WALKER LLPLegal Fees8/24/202143.5
JACKSON WALKER LLPLegal Fees8/24/20215407
JACKSON WALKER LLPLegal Fees8/31/20211350
JACKSON WALKER LLPLegal Fees8/31/20218852
JACKSON WALKER LLPLegal Fees8/31/2021966
JACKSON WALKER LLPLegal Fees8/31/20215003.5
JACKSON WALKER LLPLegal Fees8/31/2021682.5
JACKSON WALKER LLPLegal Fees8/31/20217025
JACKSON WALKER LLPLegal Fees8/31/2021391.5
JACKSON WALKER LLPLegal Fees8/31/20215020
JACKSON WALKER LLPLegal Fees8/31/2021217.5
KELLY E. THOMPSONAthletic Officials8/5/2021110
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/5/20211578.49
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/19/202188.83
KEMPER INVESTORS LIFEPayroll Deductions8/30/20214500
KEMPER INVESTORS LIFEPayroll Deductions8/30/20215781.55
KIDS HUMPTY DUMPTY ACADEMY, LLOther Contracted Svces/Labor8/12/2021200
KILGORE INTERNATIONAL INCNon-Inv Equipment8/5/20213260
KILGORE INTERNATIONAL INCNon-Inv Equipment8/19/20213512
KINGS COUNSEL INC.Other Contracted Svces/Labor8/3/20213750
KINGS COUNSEL INC.Other Contracted Svces/Labor8/5/20214400
KINGS COUNSEL INC.Other Contracted Svces/Labor8/24/20214400
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/3/20212.05
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/3/202118.55
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/5/2021166.88
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor8/10/20219876.08
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor8/10/20219876.08
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor8/10/202146.18
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor8/10/2021790.85
KONICA MINOLTA BUSINESS SOLUTIClearing8/12/2021968.13
KONICA MINOLTA BUSINESS SOLUTIClearing8/12/2021784.43
KONICA MINOLTA BUSINESS SOLUTIClearing8/12/2021519.14
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/202165.8
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/20211417.45
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/20211134.15
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021826.47
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/202118.02
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021488.36
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021346.2
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021523.38
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021502
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021502.02
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021637.15
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/20211075.63
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/202151.56
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/17/2021184.09
KONICA MINOLTA BUSINESS SOLUTIClearing8/19/202161.86
KONICA MINOLTA BUSINESS SOLUTIClearing8/19/202150.35
KONICA MINOLTA BUSINESS SOLUTIClearing8/24/2021476.29
KONICA MINOLTA BUSINESS SOLUTIClearing8/24/2021356.43
KONICA MINOLTA BUSINESS SOLUTIClearing8/24/202121.32
KONICA MINOLTA BUSINESS SOLUTIClearing8/24/202179.82
KONICA MINOLTA BUSINESS SOLUTIClearing8/24/2021500.56
KONICA MINOLTA BUSINESS SOLUTIClearing8/26/2021854.98
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/31/2021737.71
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/31/202154.6
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/31/202198.28
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/31/2021681.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/31/2021215.75
KONICA MINOLTA PREMIER FINANCEClearing8/17/2021330.92
KONICA MINOLTA PREMIER FINANCEClearing8/17/202112006.37
KONICA MINOLTA PREMIER FINANCEClearing8/17/202135329.67
KONICA MINOLTA PREMIER FINANCEClearing8/17/20214216.94
KONICA MINOLTA PREMIER FINANCERental/Lease-Other8/24/20212459.48
L & M INDUSTRIAL SUPPLY INCCustodial Supplies8/10/20212382.2
L & M INDUSTRIAL SUPPLY INCDepartmental Supplies8/31/20211054.72
LAB RESOURCES, INCCopyrights, Royalties & Licens8/31/202135575
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/3/2021897.7
LAERDAL MEDICAL CORPORATIONEquip.-Instructional8/5/202178059.02
LAERDAL MEDICAL CORPORATIONEquip.-Instructional8/19/202118795.3
LAERDAL MEDICAL CORPORATIONEquip.-Instructional8/24/2021107104.54
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/2021440.53
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/202117390
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/202141383.5
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/202141383.5
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/202117390
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/202136234.6
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/202161127.4
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/2021231769.2
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/26/202134117.3
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/31/20211588.6
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/31/2021796.18
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment8/31/202168234.6
LANDMARK EQUIPMENT INCNon-Inv Equipment8/26/2021649.99
LARSON, JACOBAthletic Officials8/3/2021110
LEE COLLEGESeminar/Registration Fees8/12/2021250
LEE COLLEGESeminar/Registration Fees8/19/2021250
LEE COLLEGE DISTRICTSeminar/Registration Fees8/26/2021250
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/3/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/5/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEE HECHT HARRISON LLCOther Contracted Svces/Labor8/24/20211500
LEMCO CONSTRUCTION & MATERIALSConstruction Management8/12/20211525.8
LEMCO CONSTRUCTION & MATERIALSConstruction Management8/12/20215000
LEMCO CONSTRUCTION & MATERIALSConstruction Management8/12/2021500
LEMCO CONSTRUCTION & MATERIALSConstruction Management8/12/20212000
LEMCO CONSTRUCTION & MATERIALSConstruction Management8/12/20214554.76
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions8/30/20216477.63
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions8/30/20213807.25
LIGHTNING PREDICTION SALES & SService Contracts8/17/2021275
LINCOLN INVESTMENT PLANNING INPayroll Deductions8/30/20217833
LINCOLN INVESTMENT PLANNING INPayroll Deductions8/30/202173775.99
LINCOLN INVESTMENT PLANNING INPayroll Deductions8/30/202183925.45
LINCOLN NATIONAL LIFE INS COPayroll Deductions8/30/2021350
LINCOLN NATIONAL LIFE INS COPayroll Deductions8/30/202133847
LINCOLN NATIONAL LIFE INS COPayroll Deductions8/30/2021103042.52
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts8/24/2021200
LIVING EARTHMaintenance Supplies8/26/20212170
LONE STAR COACHES INCSpecial Travel8/19/20212242
LONE STAR COACHES INCSpecial Travel8/24/20213325
LONE STAR PERCUSSIONNon-Inv Equipment8/26/20211371.16
LONE STAR PERCUSSIONMinor Equipment8/31/20212376.99
LONE STAR PERCUSSIONMinor Equipment8/31/202198.99
LONGHORN INCPlumbing Supplies8/3/2021598.82
LONGHORN INCMaintenance Supplies8/10/20211457.62
LONGHORN INCMaintenance Supplies8/10/2021381.77
LONGHORN INCMaintenance Supplies8/10/202175.74
LONGHORN INCPlumbing Supplies8/12/2021661.67
LONGHORN INCPlumbing Supplies8/19/2021998.53
LONGHORN INCMaintenance Supplies8/19/2021357
LONGHORN INCMaintenance Supplies8/26/2021200.79
LONGHORN INCMaintenance Supplies8/31/2021169.76
LONGHORN INCMaintenance Supplies8/31/20211470.78
LONGHORN INCMaintenance Supplies8/31/2021-146.94
LONGHORN INCMaintenance Supplies8/31/20213012.73
LONNIE K LEDBETTER, IIIOther Contracted Svces/Labor8/10/202180
LOWE'S HOME CENTERS LLCDepartmental Supplies8/3/2021135.68
LOWE'S HOME CENTERS LLCDepartmental Supplies8/3/2021180.56
LOWE'S HOME CENTERS LLCMaintenance Supplies8/5/2021465.26
LOWE'S HOME CENTERS LLCMaintenance Supplies8/12/2021139.49
LOWE'S HOME CENTERS LLCNon-Inv Equipment8/24/2021-13.83
LOWE'S HOME CENTERS LLCNon-Inv Equipment8/24/202111850.18
LOWE'S HOME CENTERS LLCMaintenance Supplies8/26/2021202.84
LOWE'S HOME CENTERS LLCMaintenance Supplies8/26/2021219
LOWE'S HOME CENTERS LLCMaintenance Supplies8/26/2021-91.8
LOWE'S HOME CENTERS LLCMaintenance Supplies8/26/202191.8
LOWE'S HOME CENTERS LLCMaintenance Supplies8/26/2021-19.77
LOWE'S HOME CENTERS LLCVehicle Operating Expense8/31/202116.98
LOWE'S HOME CENTERS LLCVehicle Operating Expense8/31/2021129.27
LOWE'S HOME CENTERS LLCMaintenance Supplies8/31/20211086.6
LUBBOCK CHAPTER OF IECRental/Lease-Building8/24/20213394.5
MANHATTAN CONSTRUCTION COMPANYConstruction Management8/3/202116667
MANN, ROBERT MARSHALLAthletic Officials8/26/2021150
MART INCConstruction8/3/202119650
MART INCConstruction8/5/202128379.18
MART INCRepairs-Buildings8/10/202139960
MART INCRepairs-Buildings8/10/2021144325.9
MART INCRepairs-Buildings8/10/2021708082.14
MART INCConstruction8/31/2021343930.49
MART INCConstruction8/31/2021642930.09
MART INCConstruction8/31/202159339.85
MART INCConstruction8/31/202123930
MARTINEZ RESENDIZ, GLORIAAthletic Officials8/17/2021150
MASTERCRAFT PRINTED PRODUCTS &Printing-Other8/3/2021656.9
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/5/2021343.53
MASTERCRAFT PRINTED PRODUCTS &Awards8/10/20212830.3
MASTERCRAFT PRINTED PRODUCTS &Awards8/10/20212569.56
MASTERCRAFT PRINTED PRODUCTS &Awards8/10/2021657.9
MASTERCRAFT PRINTED PRODUCTS &Awards8/10/20211126.51
MASTERCRAFT PRINTED PRODUCTS &Awards8/10/2021167.95
MASTERCRAFT PRINTED PRODUCTS &Awards8/10/2021522.4
MASTERCRAFT PRINTED PRODUCTS &Awards8/10/2021176.57
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/17/2021799.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/19/2021450
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/19/2021400
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/19/20216750
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/19/2021290.32
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies8/24/20211383.04
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies8/24/2021528.5
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies8/24/20212725
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies8/24/20214983.3
MASTERCRAFT PRINTED PRODUCTS &Awards8/26/2021757.6
MASTERCRAFT PRINTED PRODUCTS &Awards8/26/2021864
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/20211824
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/20211845
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/20211824
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/2021960
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/2021126.42
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/2021781.3
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/202161.68
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/2021340
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/20213099
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/20211861.25
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/2021430
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/20211400
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous8/31/2021734.08
MASTERTURF PRODUCTS AND SERVICConstruction8/31/202185428
MATHEMATICAL ASSOCIATION OF AMPrepaid Expenditures8/10/2021175
MC MACHINERY SYSTEMS, INCRepairs-Classroom Equipment8/3/20211815
MC MACHINERY SYSTEMS, INCService Contracts8/19/20211504.01
MC MACHINERY SYSTEMS, INCService Contracts8/19/2021496.88
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/10/202128.12
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/10/2021136.56
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/10/2021102.24
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/10/2021-96.05
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/10/2021-35
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/17/2021-77.1
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/17/2021682.6
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/17/202124849.2
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/17/202113.42
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/19/202112.48
MCKESSON MEDICAL SURGICAL INCClassroom Supplies8/24/2021785.54
MCKESSON MEDICAL SURGICAL INCClassroom Supplies8/24/2021142.8
MCKESSON MEDICAL SURGICAL INCClassroom Supplies8/26/202188.86
MCKESSON MEDICAL SURGICAL INCClassroom Supplies8/26/20211190.57
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/31/2021145.68
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/31/202124.86
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/31/202118.68
MCKESSON MEDICAL SURGICAL INCDepartmental Supplies8/31/2021781.48
MCKESSON MEDICAL-SURGICAL INC.Departmental Supplies8/5/2021-265
MCKESSON MEDICAL-SURGICAL INC.Departmental Supplies8/5/202112.18
MCKESSON MEDICAL-SURGICAL INC.Departmental Supplies8/5/20216272
MCKESSON MEDICAL-SURGICAL INC.Departmental Supplies8/5/20213.48
MCKESSON MEDICAL-SURGICAL INC.Departmental Supplies8/5/202118.02
MCKESSON MEDICAL-SURGICAL INC.Departmental Supplies8/5/202126706.01
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial8/5/2021194239
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds8/26/202121562.9
MCSHAN FLORIST, INCMiscellaneous Fees8/12/2021155
MEDIA MONITORING NETWORK LLCOther Contracted Svces/Labor8/24/2021399
MEDIA MONITORING NETWORK LLCOther Contracted Svces/Labor8/24/2021399
METLIFE SECURITIES INCPayroll Deductions8/30/20211725
METLIFE SECURITIES INCPayroll Deductions8/30/20214807.17
METLIFE SECURITIES INCPayroll Deductions8/30/202149817.71
METROPLEX WELDING SUPPLYClassroom Supplies8/5/20211391.6
METROPLEX WELDING SUPPLYClassroom Supplies8/10/20211015.55
MG TRUST COMPANYPayroll Deductions8/30/20211350
MG TRUST COMPANYPayroll Deductions8/30/20215414.44
MG TRUST COMPANYPayroll Deductions8/30/20213300
MG TRUST COMPANYPayroll Deductions8/30/202120775.24
MICROSOFT CORPORATIONCopyrights, Royalties & Licens8/25/2021133380
MIDWEST DENTAL AND EQUIPMENT SMinor Equipment8/3/20212660
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies8/10/2021284.55
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies8/10/202114650
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies8/19/20212678.9
MLC CAD SYSTEMS LLCCopyrights, Royalties & Licens8/31/20215880
MOBILE MINI I INCRental/Lease-Furn. & Equip.8/3/2021154.42
MOBILE MINI I INCRental/Lease-Furn. & Equip.8/3/2021149.63
MOBILE MINI I INCRental/Lease-Furn. & Equip.8/5/2021149.63
MOBILE MINI I INCRental/Lease-Furn. & Equip.8/5/2021149.63
MOBILE MINI I INCOther Contracted Svces/Labor8/10/2021143.79
MOBILE MINI I INCRental/Lease-Other8/12/2021113.58
MOBILE MINI I INCRental/Lease-Other8/12/2021154.42
MOBILE MINI I INCOther Contracted Svces/Labor8/19/2021175.6
MOBILE MINI I INCOther Contracted Svces/Labor8/19/2021143.79
MOBILE MINI I INCOther Contracted Svces/Labor8/19/2021156.29
MOBILE MINI I INCOther Contracted Svces/Labor8/19/2021143.79
MOBILE MINI I INCOther Contracted Svces/Labor8/19/2021178.18
MOBILE MINI I INCOther Contracted Svces/Labor8/19/2021156.29
MOBILE MINI I INCOther Contracted Svces/Labor8/19/2021175.6
MOBILE MINI I INCRental/Lease-Furn. & Equip.8/24/2021154.42
MOBILE MINI I INCRental/Lease-Other8/31/202189.61
MOBILE MINI I INCRental/Lease-Other8/31/2021175.6
MOBILE MINI I INCRental/Lease-Other8/31/2021154.42
MONGOGNIA, THOMAS JAMESService Contracts8/5/20211500
MONGOGNIA, THOMAS JAMESService Contracts8/31/2021900
MONTESSORI EPISCOPAL SCHOOLOther Contracted Svces/Labor8/10/2021200
MONTESSORI EPISCOPAL SCHOOLOther Contracted Svces/Labor8/12/2021100
MYRIAD ROOFING & CONSTRUCTION,Repairs-Buildings8/26/2021325
MYRIAD ROOFING & CONSTRUCTION,Repairs-Buildings8/26/20214575
NACUAMemberships8/24/20213885
NAEMTClearing8/31/2021255
NAEMTClearing8/31/2021315
NAEMTClearing8/31/2021285
NAGARASeminar/Registration Fees8/3/202149
NALCO U.S. 2 LLCWater Treatment Chemicals8/19/20211229.8
NALCO U.S. 2 LLCWater Treatment Chemicals8/24/20213707.4
NALCO U.S. 2 LLCRepairs-Buildings8/26/2021805.6
NASCOClearing8/5/202122.5
NASCOClassroom Supplies8/24/2021694.25
NATALIE GILLARDOther Contracted Svces/Labor8/31/20214000
NATIONAL COLLEGE TESTING ASSOCMemberships8/10/2021300
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other8/3/202185
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATIONAL UTILITIES REFUNDUtilities-Water8/12/2021937.83
NATL ASSN OF LEGAL ASSISTANTSMemberships8/3/2021129
NATL CNCL FOR WORKFORCE EDUCATPrepaid Expenditures8/19/2021715
NATL FEDERATION OF INDEPENDENTPromotional Activities8/24/20211250
NAVARRO COLLEGEGrants Pass-Thru Funds8/31/202144190.43
NAVARRO, JOHNAthletic Officials8/26/2021150
NETOP TECH INCCopyrights, Royalties & Licens8/10/2021160
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment8/10/20211835.5
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor8/10/20212915.8
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment8/10/2021141178.4
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment8/26/202178
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment8/31/20211795.5
NETWORK CABLING SERVICES INCConstruction8/12/20211957.42
NISOAAthletic Officials8/17/2021140
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds8/26/202192464.68
NORTH TEXAS DIVISION, INC.Other Contracted Svces/Labor8/26/20215000
NORTH TEXAS DIVISION, INC.Other Contracted Svces/Labor8/26/202120000
NORTH TEXAS DIVISION, INC.Other Contracted Svces/Labor8/26/202110000
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees8/17/202193.38
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees8/17/202128.39
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees8/17/202119.51
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds8/31/202151059.95
NORTHERN TOOL & EQUIPMENTMaintenance Supplies8/17/202159.99
NOVOM GROUP INCOther Contracted Svces/Labor8/3/202169016.25
NOVOM GROUP INCArchitects & Engineers8/5/202113650
NOVOM GROUP INCArchitects & Engineers8/5/202118590
NOVOM GROUP INCArchitects & Engineers8/31/202113650
NOVOM GROUP INCArchitects & Engineers8/31/202113715
NOVOM GROUP INCArchitects & Engineers8/31/202169016.25
O'REILLY AUTO PARTSMaintenance Supplies8/3/20211041.39
O'REILLY AUTO PARTSMaintenance Supplies8/3/2021535.79
O'REILLY AUTO PARTSMaintenance Supplies8/3/2021647.14
O'REILLY AUTO PARTSClassroom Supplies8/3/2021732.93
O'REILLY AUTO PARTSMaintenance Supplies8/5/2021135.6
O'REILLY AUTO PARTSEquip.-Instructional8/10/20219709.99
O'REILLY AUTO PARTSMaintenance Supplies8/17/2021288.92
O'REILLY AUTO PARTSMaintenance Supplies8/17/202188.29
O'REILLY AUTO PARTSMaintenance Supplies8/19/202153.42
O'REILLY AUTO PARTSMaintenance Supplies8/19/2021203.32
O'REILLY AUTO PARTSClassroom Supplies8/24/2021-223.46
O'REILLY AUTO PARTSClassroom Supplies8/24/202193.92
O'REILLY AUTO PARTSClassroom Supplies8/24/2021668.31
O'REILLY AUTO PARTSClassroom Supplies8/24/2021250.59
O'REILLY AUTO PARTSMaintenance Supplies8/26/2021224.85
O'REILLY AUTO PARTSMaintenance Supplies8/26/2021797.89
O'REILLY AUTO PARTSMaintenance Supplies8/26/2021728.07
O'REILLY AUTO PARTSMaintenance Supplies8/26/20211278.38
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/2021297
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/20211260
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/20215828.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/2021198
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/20211766.33
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/20212878.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/20212726.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/2021999
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/24/20212590.5
OMNIPLAN INCORPORATEDArchitects & Engineers8/31/20212875
ORACLE AMERICA INCCopyrights, Royalties & Licens8/5/202111345.12
ORACLE AMERICA INCOther Contracted Svces/Labor8/31/20211300
ORACLE AMERICA INCOther Contracted Svces/Labor8/31/20211300
ORACLE AMERICA INCOther Contracted Svces/Labor8/31/20211300
ORACLE ELEVATOR HOLDCO, INCService Contracts8/10/2021187.5
ORACLE ELEVATOR HOLDCO, INCService Contracts8/10/202191
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/2021218.75
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/2021410
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/2021820
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/202191
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/20211719
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/20211719
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/20211719
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/2021281.25
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/2021637
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/2021637
ORACLE ELEVATOR HOLDCO, INCService Contracts8/12/2021819
ORACLE ELEVATOR HOLDCO, INCOther Contracted Svces/Labor8/19/2021637
ORACLE ELEVATOR HOLDCO, INCService Contracts8/24/20211092
ORACLE ELEVATOR HOLDCO, INCService Contracts8/24/20211092
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/202191
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021820
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021819
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021273
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021273
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021273
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021273
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021273
ORACLE ELEVATOR HOLDCO, INCService Contracts8/31/2021273
PACKAGING MACHINERY MANUFACTURContracted Supplies/Allowances8/10/20215025
PARAGON ROOFING INCRepairs-Buildings8/10/2021350
PARCHMENT LLCClassroom Supplies8/26/20213152
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds8/31/202129223.46
PATTISON INSTITUTE ONLINE LLCMemberships8/31/20212294.81
PBK ARCHITECTS, INC.Architects & Engineers8/30/20211625
PBK ARCHITECTS, INC.Architects & Engineers8/30/20212732.6
PBK ARCHITECTS, INC.Architects & Engineers8/30/202152625
PBK ARCHITECTS, INC.Architects & Engineers8/30/202112750
PERFORMANCE HEALTH SUPPLY INCClassroom Supplies8/12/2021227.68
PERKINS AND WILL, INC.Architects & Engineers8/5/202179920.32
PHI THETA KAPPAClubs8/5/2021450
PHI THETA KAPPAClubs8/5/2021100
PHI THETA KAPPAClubs8/5/202125
PHI THETA KAPPAClubs8/19/20212197.99
PHI THETA KAPPASeminar/Registration Fees8/31/2021200
PHI THETA KAPPASeminar/Registration Fees8/31/2021125
PHI THETA KAPPASeminar/Registration Fees8/31/2021125
PHI THETA KAPPASeminar/Registration Fees8/31/2021125
PHI THETA KAPPASeminar/Registration Fees8/31/2021125
PHI THETA KAPPASeminar/Registration Fees8/31/2021125
PHI THETA KAPPASeminar/Registration Fees8/31/2021125
PHI THETA KAPPAGraduation Regalia Supplies8/31/20212513.99
PHI THETA KAPPAClubs8/31/20211500
PHI THETA KAPPAClubs8/31/2021100
PHILLIPS/MAY CORPConstruction8/12/20219199.81
PITNEY BOWES INCRental/Lease-Furn. & Equip.8/3/20211746.99
PITNEY BOWES INCService Contracts8/26/2021171
PLURALSIGHT LLCCopyrights, Royalties & Licens8/12/202123100
POCKET NURSEClassroom Supplies8/3/202198.04
PRECISION TASK GROUP INCOther Contracted Svces/Labor8/2/202183117.75
PRECISION TASK GROUP INCOther Contracted Svces/Labor8/9/2021139997.25
PREMIERE INSTALL MOVERS LLCRepairs-Buildings8/17/2021302.5
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor8/19/20211612
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor8/24/202111895.99
PRESSMAN PRINTING INCPrinting-Brochures8/31/2021457.46
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles8/3/2021442.59
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles8/3/2021518.34
PROFESSIONAL TURF PRODUCTS LPEquipment-Physical Plant-Inventoriable8/10/2021106715.06
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles8/19/20211417.61
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles8/24/2021923.04
PROQUESTBooks8/17/20212065.16
PROQUESTBooks8/17/2021121
PROQUESTBooks8/19/2021225.45
PROQUESTBooks8/31/202179.89
PROQUESTBooks8/31/20218813.47
PROQUESTBooks8/31/20212761.38
PS BUSINESS PARKS, LPRental/Lease-Building8/26/202144963.03
QUADIENT LEASING USA INCRental/Lease-Other8/5/20214892.4
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.8/10/202190
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.8/10/2021280.05
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.8/10/2021354.01
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.8/10/2021254.21
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.8/10/2021354.01
QUADIENT LEASING USA INCService Contracts8/24/2021420
RADIANT RFID LLCDepartmental Supplies8/5/20213181.57
RADIATION DETECTION COMPANYClearing8/19/2021160
RADIATION DETECTION COMPANYClearing8/19/20215
RADIATION DETECTION COMPANYClearing8/19/202130
RADIATION DETECTION COMPANYClearing8/19/2021103.5
RADIATION DETECTION COMPANYClearing8/19/2021170
RADIATION DETECTION COMPANYClearing8/19/202140
RADIATION DETECTION COMPANYClearing8/19/2021100
REED, WELLS, BENSON & COMPANYArchitects & Engineers8/3/20211572.9
REED, WELLS, BENSON & COMPANYArchitects & Engineers8/3/20213774.96
REED, WELLS, BENSON & COMPANYArchitects & Engineers8/19/20211701
REED, WELLS, BENSON & COMPANYArchitects & Engineers8/19/202156.17
REED, WELLS, BENSON & COMPANYArchitects & Engineers8/19/20211258.32
RELATION INSURANCE SERVICES -Prepaid Insurance8/26/202132634
RELIASTAR LIFEBenefits-Special Agreement8/31/20217931
REYES, SABRINAAthletic Officials8/31/2021110
REYES, SABRINAAthletic Officials8/31/2021150
RICHARDSON BIKE MART INCRepairs-Other8/3/2021385.92
RICHARDSON CHAMBER OF COMMERCEOfficial Functions8/3/20211350
RICHARDSON READY ELECTRIC INCOther Contracted Svces/Labor8/17/20215473.95
RICHARDSON SAW AND LAWN MOWEREquipment-Physical Plant-Inventoriable8/3/202113259.15
RICHARDSON SAW AND LAWN MOWEREquipment-Physical Plant-Inventoriable8/3/202137.18
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/17/202148.19
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/17/2021486.58
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/17/2021920
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/17/2021102
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/17/202145.96
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/17/20211888
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/17/20211419.9
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/31/202114.45
RING PUBLICATIONS LLCField Trips8/26/20218160
ROADRUNNER CHARTERS INCField Trips8/24/20211200
ROADRUNNER CHARTERS INCField Trips8/31/2021425
ROADRUNNER CHARTERS INCField Trips8/31/2021540
ROLLTECHS SPECIALTY VEHICLES LEquipment-Physical Plant-Inventoriable8/12/2021159095.29
ROTARY CLUB OF CARROLLTON-FARMMiscellaneous8/31/2021620
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SACADMemberships8/5/2021150
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SALESFORCE.ORGCloud Based Services8/19/202124345
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SCANTRON CORPORATIONOffice Supplies8/3/2021428.92
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SEAFOOD SUPPLY CO, LPClassroom Supplies8/3/2021248.39
SEAFOOD SUPPLY CO, LPClassroom Supplies8/19/202121.76
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SPARK HIRE, INC.Copyrights, Royalties & Licens8/26/20215088
SPECTRUMTelephone-Local Service8/3/2021118.33
SPECTRUMOther Contracted Svces/Labor8/3/202182.89
SPECTRUMTelephone-Local Service8/12/2021483.67
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STANTEC ARCHITECTURE INCArchitects & Engineers8/5/202129669.71
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SYSCO NORTH TEXASClassroom Supplies8/19/2021491.98
SYSCO NORTH TEXASClassroom Supplies8/19/2021737.97
SYSCO NORTH TEXASClassroom Supplies8/19/2021491.98
TACKEL, JARRODAthletic Officials8/26/2021110
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees8/17/202125
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds8/31/2021144437.83
TASB, INCPeriodicals & Newspapers8/19/2021600
TCCJAMemberships8/3/202175
TDINDUSTRIES, INCRepairs-Physical Plant Equipment8/12/20219000
TEACHERS INSURANCE & ANNUITY APayroll Deductions8/30/2021900
TEACHERS INSURANCE & ANNUITY APayroll Deductions8/30/202125574.33
TEACHERS INSURANCE & ANNUITY APayroll Deductions8/30/202149311.41
TECHNOLOGY MEDIA GROUP, INC.Site Improvement or Development8/3/20214834
TEGRITY CONTRACTORS INC.Construction8/3/2021374565.89
TEKNI-KUT CORPORATIONDepartmental Supplies8/5/202125.25
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/10/2021338.68
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/12/2021525.45
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/12/2021106.42
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/12/202134.61
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/19/202133.56
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/19/20211483.45
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/24/2021303.7
TEXAS AIRSYSTEMS LLCHVAC Supplies8/31/2021422.5
TEXAS ASSN OF COMMUNITY COLLEGPrepaid Expenditures8/24/2021250
TEXAS ASSOCIATION FOR INSTITUTSeminar/Registration Fees8/5/202150
TEXAS COIN AND COMMERCIAL LAUNRepairs-Classroom Equipment8/17/2021140
TEXAS DEPARTMENT OF STATE HEALArchitects & Engineers8/19/202193
TEXAS DEPARTMENT OF STATE HEALArchitects & Engineers8/31/20213307
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor8/26/20212
TEXAS RANGERS LLCAdvertising8/26/202132500
TEXAS RANGERS LLCAdvertising8/26/202132500
TEXAS RESTAURANT ASSN EDUCATIOOther Contracted Svces/Labor8/3/2021336
TEXAS RESTAURANT ASSN EDUCATIOOther Contracted Svces/Labor8/3/2021448
TEXAS RESTAURANT ASSN EDUCATIOOther Contracted Svces/Labor8/24/2021336
TEXAS RESTAURANT ASSN EDUCATIOOther Contracted Svces/Labor8/24/2021112
TEXAS RESTAURANT ASSN EDUCATIOOther Contracted Svces/Labor8/24/2021112
TEXAS RESTAURANT ASSN EDUCATIOOther Contracted Svces/Labor8/31/2021112
TEXAS ROOF MANAGEMENT INCRepairs-Buildings8/3/202114555
THE ASSOCIATED PRESSCopyrights, Royalties & Licens8/12/2021932
THE CHRISTMAN COMPANYConstruction8/10/2021224654.21
THE COPELAND COMPANIESPayroll Deductions8/30/2021150
THE COPELAND COMPANIESPayroll Deductions8/30/20215501.28
THE EQUITABLEPayroll Deductions8/30/20216755
THE EQUITABLEPayroll Deductions8/30/2021155125
THE EQUITABLEPayroll Deductions8/30/202136259
THE LAW OFFICE OF ROB WILEY, PLegal Settlement8/26/20213675
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies8/3/2021175.05
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/26/202179.88
THE UNIVERSITY OF TEXAS AT DALAdvertising8/10/2021325
THE UNIVERSITY OF TEXAS AT TYLGrants Pass-Thru Funds8/31/202161328.85
THE WILLSON COMPANYConsultant8/3/20211500
THOMPSON & HORTON LLPLegal Fees8/24/202123989.94
THORNTON, JERRY SUEConsultant8/3/20215000
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens8/19/20212045
TODAY'S CLASSCopyrights, Royalties & Licens8/3/20215250
TOP GUN EXTERIOR SOLUTIONS, LLVehicle Operating Expense8/3/20211750
TOP GUN EXTERIOR SOLUTIONS, LLVehicle Operating Expense8/17/20211750
TOWER CLUBPrepaid Expenditures8/10/20217320
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021560
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021180
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/20211300
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021560
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/17/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/24/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/24/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/24/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/24/2021280
TRAINERANGIE.COM LLCInstructional Service Contracts8/26/20212160
TRAINERANGIE.COM LLCInstructional Service Contracts8/31/2021760
TRANEHVAC Supplies8/3/2021722.02
TRANEService Contracts8/10/2021390.9
TRANEConstruction8/12/202189553
TRANEService Contracts8/17/2021344
TRANERepairs-Physical Plant Equipment8/24/20212280.8
TRANEConstruction8/31/202161280
TRANEConstruction8/31/202124500
TRIKKE TECH INCDepartmental Supplies8/12/20215688.46
TRINITY CERAMIC SUPPLY INCClassroom Supplies8/26/20211009.24
TRINITY CERAMIC SUPPLY INCClassroom Supplies8/26/2021803.5
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/10/202187.5
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor8/12/2021236.25
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor8/24/2021250
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/26/2021217.8
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/26/20211628
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/26/202150.41
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/26/202192.4
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/26/2021686
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/26/202180.66
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/26/2021187.5
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/31/20216205.8
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/31/20211281.08
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/31/2021101.02
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/31/20211301.72
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/31/20216465.44
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/31/202156.62
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/31/2021256.25
TSA CONSULTING GROUP INCOther Contracted Svces/Labor8/3/20211400
TSA CONSULTING GROUP INCOther Contracted Svces/Labor8/10/20211400
TURNER SERVICERepairs-Classroom Equipment8/5/20213767
TWENTIETH CENTURY INVESTORSPayroll Deductions8/30/2021125
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds8/31/202193875.03
U.S. LIBRARY OF CONGRESSCopyrights, Royalties & Licens8/3/2021525
U.S. VENTURE, INC.Vehicle Operating Expense8/17/20212458.21
U.S. VENTURE, INC.Vehicle Operating Expense8/31/2021586.48
ULINE INCNon-Inv Equipment8/5/2021819.14
ULINE INCNon-Inv Furniture8/19/20211925.57
ULINE INCNon-Inv Furniture8/19/2021-35
ULINE INCNon-Inv Furniture8/19/20214068.74
UNIFIRSTRental/Lease-Other8/3/202183.14
UNIFIRSTRental/Lease-Other8/3/202140.35
UNIFIRSTRental/Lease-Other8/3/202169.85
UNIFIRSTRental/Lease-Other8/3/202137.12
UNIFIRSTRental/Lease-Other8/3/202168.8
UNIFIRSTService Contracts-Linen Service8/5/202176.28
UNIFIRSTRental/Lease-Other8/10/202183.14
UNIFIRSTRental/Lease-Other8/10/202140.35
UNIFIRSTRental/Lease-Other8/10/202137.12
UNIFIRSTRental/Lease-Other8/10/202121.45
UNIFIRSTClassroom Supplies8/12/202168.8
UNIFIRSTClassroom Supplies8/12/2021128.7
UNIFIRSTRental/Lease-Other8/17/2021115.54
UNIFIRSTRental/Lease-Other8/17/202140.35
UNIFIRSTRental/Lease-Other8/17/202137.12
UNIFIRSTService Contracts-Linen Service8/19/202177.42
UNIFIRSTService Contracts-Linen Service8/19/202176.28
UNIFIRSTRental/Lease-Other8/24/202140.35
UNIFIRSTRental/Lease-Other8/24/202183.14
UNIFIRSTRental/Lease-Other8/24/202137.12
UNIFIRSTService Contracts-Linen Service8/26/202176.28
UNIFIRSTService Contracts-Linen Service8/26/202176.28
UNIFIRSTService Contracts-Linen Service8/26/202178.56
UNIFIRSTClassroom Supplies8/31/202168.8
UNIFIRSTClassroom Supplies8/31/202168.8
UNIFIRSTClassroom Supplies8/31/202168.8
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/2021291.92
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/2021885
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/2021138.95
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/2021413
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/20216.81
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/2021671.34
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/2021354
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/5/2021345
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/17/2021572
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/17/2021300.57
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/17/202191.55
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/17/2021237.93
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/31/2021177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/31/20218.1
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/31/2021177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/31/2021240
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/31/2021101.44
UNIVERSAL FIDELITY LIFE INSURAPrepaid Insurance8/26/202169900
UNIVERSITY OF NORTH TEXAS AT DGrants Pass-Thru Funds8/12/2021120521.78
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees8/31/2021190
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor8/5/202164
UNIVERSITY OF TEXAS AT SAN ANTPrepaid Expenditures8/24/202110000
UNIVERSITY OF TEXAS AT SAN ANTPromotional Activities8/26/20211250
UNIVERSITY OF TEXAS AT SAN ANTPromotional Activities8/26/20211250
UPSClearing8/10/202173.8
UPSPostage & Freight8/17/20213
UPSPostage & Freight8/17/20213
UPSPostage & Freight8/17/20213
URBAN ENGINEERS GROUP INCArchitects & Engineers8/30/20217000
URBANO INSIGHTS LLCOther Contracted Svces/Labor8/10/20211050
USAA INVESTMENT MANAGEMENT COPayroll Deductions8/30/20212450
USAA INVESTMENT MANAGEMENT COPayroll Deductions8/30/20216698.15
VALPAK FRANCHISE OPERATIONS LLAdvertising8/26/2021500
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers8/5/20214050
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers8/12/20211800
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers8/12/20218285
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers8/31/20213695
VARI SALES CORPORATIONNon-Inv Furniture8/5/202141449.5
VARIABLE ANNUITY LIFE INS COPayroll Deductions8/30/2021225
VARIABLE ANNUITY LIFE INS COPayroll Deductions8/30/202115386
VARIABLE ANNUITY LIFE INS COPayroll Deductions8/30/202114693.15
VERIZON WIRELESSTelephone-Local Service8/31/202137.99
VOSS ELECTRIC COElectrical Supplies8/12/2021472.5
VOSS ELECTRIC COLight Bulbs & Tubes8/17/2021122.6
VOSS ELECTRIC COLight Bulbs & Tubes8/17/20213668
VOSS ELECTRIC COLight Bulbs & Tubes8/17/2021621
VOSS ELECTRIC COLight Bulbs & Tubes8/17/2021144
VOSS ELECTRIC COLight Bulbs & Tubes8/17/2021222.3
VOSS ELECTRIC COLight Bulbs & Tubes8/17/20214034.8
VOSS ELECTRIC COLight Bulbs & Tubes8/19/20212670.06
VOSS ELECTRIC COLight Bulbs & Tubes8/19/2021329.44
VOSS ELECTRIC COLight Bulbs & Tubes8/19/2021291.84
VOSS ELECTRIC COLight Bulbs & Tubes8/24/2021876.11
VOSS ELECTRIC COLight Bulbs & Tubes8/26/20211426.5
VOSS ELECTRIC COLight Bulbs & Tubes8/26/2021124.2
VOSS ELECTRIC COLight Bulbs & Tubes8/26/20211476.06
VOSS ELECTRIC COLight Bulbs & Tubes8/26/2021466.2
VOSS ELECTRIC COLight Bulbs & Tubes8/26/20214755
VOSS ELECTRIC COLight Bulbs & Tubes8/26/202120055.03
VOSS ELECTRIC COLight Bulbs & Tubes8/26/20214134.14
VOSS ELECTRIC COLight Bulbs & Tubes8/26/202139.47
VOSS ELECTRIC COLight Bulbs & Tubes8/26/20212723.43
VOSS ELECTRIC COLight Bulbs & Tubes8/26/2021103
VOSS ELECTRIC COLight Bulbs & Tubes8/26/20212559
VOSS ELECTRIC COLight Bulbs & Tubes8/31/20213491.34
VRTX, LLCOther Contracted Svces/Labor8/3/20213290
VRTX, LLCOther Contracted Svces/Labor8/24/20217271.61
WATER EVENTOther Contracted Svces/Labor8/3/202149.99
WATER EVENTOther Contracted Svces/Labor8/3/202119.99
WELLER JR, CECIL EDWARDSeminar/Registration Fees8/3/2021500
WESTERN-BRW PAPER CO INCDepartmental Supplies8/3/2021133.5
WEX BANKVehicle Operating Expense8/10/20214065.36
WEX BANKVehicle Operating Expense8/26/2021947.32
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense8/26/2021789.9
WILSON OFFICE INTERIORS, LLCNon-Inv Furniture8/12/20212408.4
WINGFIELD SIGN & GRAPHICSMaintenance Supplies8/24/2021345
WINSTON WATER COOLER LTDPlumbing Supplies8/12/2021187.62
WOLFRAM RESEARCH INCNon-Inv Software8/12/20211157.36
WORKDAY, INC.Cloud Based Services8/9/202126400
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor8/3/20214000
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor8/5/20217500
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor8/10/20212660
YILDIRIM, CIHAD NACIAthletic Officials8/19/2021135
ZED SECURITY LLCMaintenance Supplies8/3/2021162
ZED SECURITY LLCMaintenance Supplies8/17/2021552
ZED SECURITY LLCDepartmental Supplies8/19/20211808
Accounts Payable Total  $18,476,959.25
   
 Acounts Payable Wires   
ABM IndustriesService Contracts-Custodial $389,226.63
Alliance Geotechnical GroupConstruction $16,846.27
 CBRE HeeryProgram Management $321,075.00
 Claims Administrative Services IncWorkman's Compensation $44,779.29
 Comptroller of Public AccountsState Sales Tax $16.18
 CorganArchitect/Engineer$92,348.70
Convergint TechnologiesContacted Services/Labor$293,650.02
 Digital Realty DBA Global WebbRental/Lease-Building$89,164.71
 DFW Consulting GroupArchitect/Engineer$20,000.00
Enterprise FM TrustVehicle Operating Expense$14,275.85
EYP IncArchitect/Engineer$15,145.00
Follett Higher EducationContracted Services-IncludedED Program$1,708,620.00
GreenLight CredentialsContracted Services/Labor$10,000.00
Lemco ConstructionConstruction Management$13,580.56
Microsoft CorporationCopyright/Royalty/License$133,380.00
PBK ArchitectsConsultant$69,732.60
Perkins & WillArchitect/Engineer$79,920.32
Phillips May CorpConstruction$9,199.81
Precision Task GroupOther Contracted Svces/Labor$223,115.00
Smith GroupArchitect/Engineer$7,859.31
Surveying and MappingArchitect/Engineer$115,852.35
TDIndustriesRepairs-Physical Plant Equipment$9,000.00
Urban Engineers GroupArchitect/Engineer $ 7,000.00
WorkdayContracted Services/Labor$26,400.00
Bond Payments -
 Acounts Payable Wires Total$3,710,187.60
 DCCCD Gross Payroll$21,485,821.08
 State of Texas Benefits$3,919,854.29
 Payroll Total$25,405,675.37
 Grand Total$47,592,822.22