| 2006 EQUINE MEDICAL CENTER OF | Miscellaneous Fees | 09/09/2020 | $5.33 |
| 24 HOUR WRECKER SERVICE INC. | Repairs-Vehicles | 09/23/2020 | $125.00 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 09/09/2020 | $21,804.49 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 09/09/2020 | $18,514.13 |
| 4 COLOR PRESS | Printing-Brochures | 09/23/2020 | $304.11 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/09/2020 | $23.53 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/09/2020 | $201.18 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/14/2020 | $161.33 |
| A LIGHT CONSTRUCTION | Construction | 09/02/2020 | $87,950.30 |
| A LIGHT CONSTRUCTION | Construction | 09/02/2020 | $74,373.58 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/02/2020 | $6,755.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/02/2020 | $6,755.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/02/2020 | $380.00 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $823.76 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $3,384.61 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $590.00 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $485.00 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $380.00 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $799.70 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $275.00 |
| A.C.I.S. | Service Contracts | 09/09/2020 | $23,655.00 |
| A.C.I.S. | Repairs-Buildings | 09/14/2020 | $7,805.12 |
| A.C.I.S. | Repairs-Buildings | 09/14/2020 | $35,146.14 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/15/2020 | $13,255.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/15/2020 | $10,055.37 |
| A.C.I.S. | Repairs-Other | 09/21/2020 | $747.50 |
| A.C.I.S. | Repairs-Other | 09/21/2020 | $864.00 |
| A.C.I.S. | Service Contracts | 09/23/2020 | $852.50 |
| A.C.I.S. | Service Contracts | 09/23/2020 | $1,863.75 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/23/2020 | $1,115.00 |
| AAF INTERNATIONAL | HVAC Supplies | 09/14/2020 | $2,552.28 |
| AAHHE | Memberships | 09/14/2020 | $2,000.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/02/2020 | $2,082.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/02/2020 | $12,193.60 |
| ABM INDUSTRIES INC | Classroom Supplies | 09/02/2020 | $891.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/09/2020 | $4,443.36 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/14/2020 | $568.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/14/2020 | $412.30 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/14/2020 | $824.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/14/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $4,092.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $320.52 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $321.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $321.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $4,092.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $618.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $618.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $618.40 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $8,184.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $8,184.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $640.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $640.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $642.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $801.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $803.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $1,546.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/15/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $10,231.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $10,230.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $1,649.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $15,242.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $2,102.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $1,546.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $640.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $642.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $642.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $4,241.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $5,301.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $610.30 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $1,220.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/21/2020 | $2,441.20 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 09/23/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 09/23/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 09/23/2020 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $720.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $1,060.30 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $2,120.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $4,241.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $3,051.50 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $8,184.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/28/2020 | $2,441.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/30/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 09/30/2020 | $72,812.19 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/09/2020 | $18,360.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/09/2020 | $20,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/09/2020 | $2,433.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/09/2020 | $3,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/23/2020 | $1,789.50 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/23/2020 | $9,180.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/23/2020 | $1,789.50 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 09/23/2020 | $10,200.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 09/28/2020 | $20,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 09/28/2020 | $18,360.00 |
| ACCESS INTELLIGENCE LLC | Seminar/Registration Fees | 09/28/2020 | $249.00 |
| ACCESSDATA GROUP INC | Copyrights, Royalties & Licens | 09/02/2020 | $2,507.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 09/09/2020 | $438.99 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 09/14/2020 | $1,200.80 |
| ACEN | Memberships | 09/21/2020 | $4,075.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 09/14/2020 | $602,118.73 |
| ADMITHUB INC. | Copyrights, Royalties & Licens | 09/21/2020 | $9,224.02 |
| ADSWERVE INC | Advertising | 09/09/2020 | $364.76 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 09/09/2020 | $35.07 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 09/14/2020 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 09/14/2020 | $5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 09/14/2020 | $5,400.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 09/28/2020 | $615.00 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $67.31 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $36.59 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $17.76 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $3.94 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $15.16 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $10.64 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $7.54 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $7.54 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $50.39 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $50.39 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $292.57 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $292.57 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $36.59 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $7.54 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 09/09/2020 | $19.05 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $308.99 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $18.26 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $18.26 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $18.26 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $50.39 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $50.39 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $50.39 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $8.34 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $36.59 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $28.97 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $28.97 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $28.97 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $28.17 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $4.24 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 09/21/2020 | $46.15 |
| AIRGAS USA LLC | Departmental Supplies | 09/28/2020 | $4.44 |
| ALLDATA | Service Contracts | 09/30/2020 | $975.00 |
| ALLEGORITHMIC SAS | Copyrights, Royalties & Licens | 09/02/2020 | $13,579.30 |
| ALLIANCE BUS GROUP INC. | Repairs-Vehicles | 09/14/2020 | $615.68 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 09/14/2020 | $1,234.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/02/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/02/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/09/2020 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/09/2020 | $922.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/09/2020 | $9,486.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/09/2020 | $1,095.61 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/09/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/09/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/14/2020 | $951.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/14/2020 | $9,887.45 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/14/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/14/2020 | $4,793.90 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/14/2020 | $922.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/14/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/23/2020 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/23/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/23/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/28/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/28/2020 | $1,090.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/28/2020 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/28/2020 | $1,070.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/28/2020 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/30/2020 | $976.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/30/2020 | $1,150.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 09/30/2020 | $1,110.48 |
| ALMETA SMITH | Consultant | 09/21/2020 | $1,000.00 |
| AMAZON.COM LLC | Cloud Based Services | 09/09/2020 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 09/09/2020 | $1.20 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 09/21/2020 | $17.99 |
| AMAZON.COM LLC | Office Supplies | 09/23/2020 | $45.00 |
| AMAZON.COM LLC | Departmental Supplies | 09/28/2020 | $279.93 |
| AMAZON.COM LLC | Departmental Supplies | 09/28/2020 | $279.93 |
| AMAZON.COM LLC | Departmental Supplies | 09/28/2020 | $279.93 |
| AMAZON.COM LLC | Departmental Supplies | 09/28/2020 | $279.93 |
| AMAZON.COM LLC | Departmental Supplies | 09/30/2020 | $279.93 |
| AMAZON.COM LLC | Departmental Supplies | 09/30/2020 | $42.49 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/21/2020 | $202.00 |
| AMER SOC OF RADIOLOGIC TECHNOL | Miscellaneous Fees | 09/23/2020 | $150.00 |
| AMERICA CAN | Instructional Service Contracts | 09/02/2020 | $23,000.00 |
| AMERICA TO GO | Contracted Supplies/Allowances | 09/21/2020 | $493.97 |
| AMERICA TO GO | Official Functions | 09/21/2020 | $296.00 |
| AMERICA TO GO | Official Functions | 09/21/2020 | $330.55 |
| AMERICA TO GO | Official Functions | 09/21/2020 | $8,700.00 |
| AMERICA TO GO | Staff Development | 09/28/2020 | $64.50 |
| AMERICA TO GO | Staff Development | 09/28/2020 | $32.00 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 09/14/2020 | $1,700.00 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 09/21/2020 | $3,673.00 |
| AMERICAN DENTAL EDUCATION ASSO | Memberships | 09/21/2020 | $851.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/02/2020 | $1,070.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/09/2020 | $875.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/09/2020 | $200.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 09/14/2020 | $350.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/29/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/29/2020 | $6,053.11 |
| AMPLYUS | Non-Inv Equipment | 09/14/2020 | $1,750.00 |
| AOTA | Miscellaneous Fees | 09/14/2020 | $4,395.00 |
| APCA | Seminar/Registration Fees | 09/23/2020 | $543.00 |
| APCA | Memberships | 09/28/2020 | $299.00 |
| APPLE INC | Minor Equipment | 09/02/2020 | $16,350.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/15/2020 | $199.00 |
| APPLE INC | Minor Equipment | 09/23/2020 | $1,818.00 |
| APPLE INC | Minor Equipment | 09/23/2020 | $2,001.00 |
| APPLE INC | Minor Equipment | 09/23/2020 | $399.00 |
| APPLE INC | Minor Equipment | 09/23/2020 | $2,363.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/23/2020 | $598.00 |
| ARC DOCUMENT SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $14,782.20 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 09/23/2020 | $140.27 |
| ASBDC | Seminar/Registration Fees | 09/15/2020 | $449.00 |
| ASBDC | Seminar/Registration Fees | 09/15/2020 | $449.00 |
| ASBDC | Seminar/Registration Fees | 09/15/2020 | $449.00 |
| ASBDC | Seminar/Registration Fees | 09/15/2020 | $449.00 |
| ASBDC | Seminar/Registration Fees | 09/15/2020 | $449.00 |
| ASBDC | Seminar/Registration Fees | 09/15/2020 | $449.00 |
| ASSN OF AMERICAN COLLEGES & UN | Memberships | 09/21/2020 | $3,920.00 |
| AT&T | Other Contracted Svces/Labor | 09/02/2020 | $736.00 |
| AT&T | Other Contracted Svces/Labor | 09/02/2020 | $736.00 |
| AT&T | Telephone-Local Service | 09/09/2020 | $89.14 |
| AT&T | Telephone-Local Service | 09/09/2020 | $835.78 |
| AT&T | Other Contracted Svces/Labor | 09/09/2020 | $32,994.13 |
| AT&T | Telephone-Local Service | 09/09/2020 | $85.99 |
| AT&T | Telephone-Local Service | 09/09/2020 | $4,786.50 |
| AT&T | Telephone-Local Service | 09/09/2020 | $36.00 |
| AT&T | Telephone-Local Service | 09/09/2020 | $71.19 |
| AT&T | Telephone-Local Service | 09/09/2020 | $122.23 |
| AT&T | Telephone-Local Service | 09/09/2020 | $69.38 |
| AT&T | Telephone-Local Service | 09/09/2020 | $87.87 |
| AT&T | Telephone-Local Service | 09/14/2020 | $551.18 |
| AT&T | Telephone-Local Service | 09/14/2020 | $354.33 |
| AT&T | Telephone-Local Service | 09/14/2020 | $251.82 |
| AT&T | Telephone-Local Service | 09/14/2020 | $167.88 |
| AT&T | Telephone-Local Service | 09/14/2020 | $83.94 |
| AT&T | Telephone-Local Service | 09/14/2020 | $215.97 |
| AT&T | Telephone-Local Service | 09/21/2020 | $105.04 |
| AT&T | Clearing | 09/21/2020 | $167.88 |
| AT&T | Telephone-Local Service | 09/21/2020 | $41.97 |
| AT&T | Telephone-Local Service | 09/21/2020 | $836.80 |
| AT&T | Telephone-Local Service | 09/21/2020 | $78.38 |
| AT&T | Telephone-Local Service | 09/21/2020 | $91.10 |
| AT&T | Telephone-Local Service | 09/23/2020 | $123.31 |
| AT&T | Telephone-Local Service | 09/23/2020 | $293.79 |
| AT&T | Telephone-Local Service | 09/23/2020 | $419.70 |
| AT&T | Telephone-Local Service | 09/23/2020 | $125.91 |
| AT&T | Telephone-Local Service | 09/23/2020 | $41.97 |
| AT&T | Telephone-Local Service | 09/23/2020 | $36.00 |
| AT&T | Telephone-Local Service | 09/23/2020 | $83.94 |
| AT&T | Telephone-Local Service | 09/23/2020 | $70.00 |
| AT&T | Clearing | 09/28/2020 | $377.73 |
| AT&T | Clearing | 09/28/2020 | $836.38 |
| AT&T | Telephone-Local Service | 09/30/2020 | $260.45 |
| AT&T | Telephone-Local Service | 09/30/2020 | $72.00 |
| AT&T | Clearing | 09/30/2020 | $89.14 |
| AT&T | Telephone-Local Service | 09/30/2020 | $86.76 |
| AT&T | Telephone-Local Service | 09/30/2020 | $69.38 |
| AT&T | Telephone-Local Service | 09/30/2020 | $354.33 |
| AT&T | Telephone-Local Service | 09/30/2020 | $36.00 |
| AT&T | Telephone-Local Service | 09/30/2020 | $41.97 |
| AT&T | Telephone-Local Service | 09/30/2020 | $90.06 |
| AT&T | Telephone-Local Service | 09/30/2020 | $71.19 |
| AT&T | Telephone-Local Service | 09/30/2020 | $85.99 |
| AT&T | Telephone-Local Service | 09/30/2020 | $4,789.66 |
| ATIXA | Seminar/Registration Fees | 09/23/2020 | $1,753.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/02/2020 | $35.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/02/2020 | $50.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/02/2020 | $20.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2020 | $3,269.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2020 | $50.76 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/23/2020 | $42.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/23/2020 | $54.77 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/23/2020 | $598.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/23/2020 | $47.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/23/2020 | $1,367.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/23/2020 | $70.06 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 09/23/2020 | $58.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/30/2020 | $183.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/30/2020 | $55.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/30/2020 | $288.68 |
| AUDIO VISUAL INNOVATIONS, INC. | Non-Inv Equipment | 09/02/2020 | $254.91 |
| AUDIO VISUAL INNOVATIONS, INC. | Non-Inv Equipment | 09/02/2020 | $977.26 |
| AUDIO VISUAL INNOVATIONS, INC. | Non-Inv Equipment | 09/28/2020 | $6.47 |
| AUDIO VISUAL INNOVATIONS, INC. | Non-Inv Equipment | 09/28/2020 | $4.58 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 09/09/2020 | $1,214.58 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 09/09/2020 | $265.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/02/2020 | $123.05 |
| AUTOZONE | Classroom Supplies | 09/02/2020 | $137.69 |
| AUTOZONE | Classroom Supplies | 09/02/2020 | ($137.69) |
| AUTOZONE | Classroom Supplies | 09/02/2020 | $15.72 |
| AUTOZONE | Classroom Supplies | 09/02/2020 | $109.24 |
| AUTOZONE | Classroom Supplies | 09/02/2020 | $71.99 |
| AVILA, JAVIER | Departmental Supplies | 09/28/2020 | $500.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2020 | $2,587.55 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/09/2020 | $136,235.00 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/09/2020 | $1,342.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/14/2020 | $7.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/15/2020 | $599.90 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/23/2020 | $44.73 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/30/2020 | $865.62 |
| BARE METAL EAST TEXAS | Repairs-Physical Plant Equipment | 09/14/2020 | $2,400.00 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 09/28/2020 | $1,021.30 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 09/28/2020 | $31.40 |
| BEARCOM | Maintenance Supplies | 09/14/2020 | ($279.00) |
| BEARCOM | Maintenance Supplies | 09/14/2020 | $372.03 |
| BELO MEDIA GROUP | Printing-Brochures | 09/09/2020 | $2,256.15 |
| BELO MEDIA GROUP | Advertising | 09/14/2020 | $2,200.00 |
| BELO MEDIA GROUP | Advertising | 09/14/2020 | $1,100.00 |
| BELO MEDIA GROUP | Advertising | 09/14/2020 | $5,490.00 |
| BELO MEDIA GROUP | Advertising | 09/15/2020 | $13,000.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/02/2020 | $70.48 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/02/2020 | $1,597.38 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/02/2020 | $667.44 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/02/2020 | $9.63 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/02/2020 | $66.56 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/02/2020 | $34.05 |
| BENTON, FELECIA B | Other Contracted Svces/Labor | 09/09/2020 | $6,250.00 |
| BIDTELLECT, INC | Advertising | 09/09/2020 | $9,089.37 |
| BIDTELLECT, INC | Advertising | 09/09/2020 | $17,075.68 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 09/14/2020 | $105.00 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 09/02/2020 | $11,900.00 |
| BLACKMON MOORING COMPANY,LLC | Repairs-Physical Plant Equipment | 09/09/2020 | $57,570.00 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 09/09/2020 | $4,625.00 |
| BOARD OF REGENTS NEVADA STATE | Seminar/Registration Fees | 09/21/2020 | $300.00 |
| BOOKBOON.COM LTD | Copyrights, Royalties & Licens | 09/21/2020 | $14,500.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 09/14/2020 | $124,690.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 09/14/2020 | $519,250.00 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 09/09/2020 | $377.14 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 09/14/2020 | $19.90 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 09/15/2020 | $13,772.34 |
| BRIDGES ELECTRIC INC | Service Contracts | 09/23/2020 | $742.50 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 09/30/2020 | $13,000.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 09/30/2020 | $13,000.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 09/14/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 09/14/2020 | $1,655.08 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 09/28/2020 | $666.88 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 09/21/2020 | $995.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/02/2020 | $19,323.00 |
| BSN SPORTS LLC | Minor Equipment | 09/02/2020 | $4,117.40 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $582.50 |
| BSN SPORTS LLC | Non-Inv Site Improvements | 09/09/2020 | $1,475.98 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $2,240.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $5,990.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $4,520.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $4,960.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $1,800.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $1,092.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $3,579.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/09/2020 | $1,125.00 |
| BSN SPORTS LLC | Minor Equipment | 09/09/2020 | $1,883.69 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2020 | $2,589.50 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2020 | $1,793.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2020 | $350.00 |
| BSN SPORTS LLC | Classroom Supplies | 09/14/2020 | $913.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2020 | $1,802.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2020 | $4,170.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2020 | $290.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2020 | $368.99 |
| BSN SPORTS LLC | Other Contracted Svces/Labor | 09/21/2020 | $3,000.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/23/2020 | ($672.00) |
| BSN SPORTS LLC | Departmental Supplies | 09/23/2020 | $2,603.25 |
| BUFFALO CONTRACT INC | Maintenance Supplies | 09/09/2020 | $1,078.00 |
| BUFFALO CONTRACT INC | Maintenance Supplies | 09/09/2020 | $621.00 |
| BURLINGTON ENGLISH INC. | Tests & Testing Services | 09/09/2020 | $18,000.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/02/2020 | $3,007.55 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/14/2020 | $6,751.74 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/15/2020 | $7,585.02 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/21/2020 | $937.56 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/21/2020 | $3,547.76 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/21/2020 | $315.69 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/21/2020 | $1,406.03 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/21/2020 | $3,414.31 |
| BUSINESS INTERIORS | Rental/Lease-Other | 09/30/2020 | $144.50 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 09/28/2020 | ($11.70) |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 09/28/2020 | $69.56 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 09/28/2020 | $145.55 |
| C&T SUBS INC | Contracted Supplies/Allowances | 09/09/2020 | $172.00 |
| C&T SUBS INC | Contracted Supplies/Allowances | 09/30/2020 | $172.00 |
| CARAHSOFT TECHNOLOGY CORPORATI | Cloud Based Services | 09/14/2020 | $220,011.00 |
| CARTER, BRYAN | Consultant | 09/21/2020 | $1,000.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 09/16/2020 | $24,535.72 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/30/2020 | $350.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Physical Plant Equipment | 09/14/2020 | $167.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/02/2020 | $76,385.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/02/2020 | $9,203.19 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/02/2020 | $10,913.38 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/02/2020 | $9,705.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2020 | $10.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2020 | $65,929.61 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2020 | $8,081.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2020 | $63,625.20 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/23/2020 | $42,274.04 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/23/2020 | $71,592.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/23/2020 | $39,530.36 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/23/2020 | $51,153.24 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/30/2020 | $8,442.23 |
| CE-DFW INC | Repairs-Other | 09/09/2020 | $2,512.32 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 09/21/2020 | $16,366.22 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 09/23/2020 | $15,967.04 |
| CENGAGE LEARNING, INC. | Bound Periodicals & Papers | 09/09/2020 | $174.80 |
| CENGAGE LEARNING, INC. | Bound Periodicals & Papers | 09/09/2020 | $174.80 |
| CENTENNIAL CONTRACTORS ENTERPR | Construction | 09/28/2020 | $67,690.01 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 09/14/2020 | $860.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/02/2020 | $367.99 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/02/2020 | $22.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/02/2020 | $7.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/02/2020 | $378.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/02/2020 | $656.47 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/02/2020 | $341.73 |
| CHEM-AQUA, INC. | Service Contracts | 09/14/2020 | $1,000.00 |
| CHILDREN'S HEALTH SYSTEM OF TE | Other Contracted Svces/Labor | 09/23/2020 | $10,000.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/02/2020 | $2,895.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/02/2020 | $2,489.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/02/2020 | $557.82 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/02/2020 | $1,668.18 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/02/2020 | $2,500.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 09/09/2020 | $121.31 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 09/09/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/09/2020 | $204.82 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 09/14/2020 | $570.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 09/14/2020 | $4,178.40 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 09/14/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 09/14/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 09/14/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 09/14/2020 | $121.31 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/15/2020 | $2,242.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/15/2020 | $132.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/15/2020 | $454.97 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/15/2020 | $350.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 09/21/2020 | $380.00 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/09/2020 | $226.48 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/14/2020 | $119.40 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/14/2020 | $347.00 |
| CITIBANK N A | Memberships | 09/21/2020 | $64.00 |
| CITIBANK N A | Memberships | 09/21/2020 | $221.50 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/23/2020 | $211.99 |
| CITY OF COPPELL | Utilities-Water | 09/23/2020 | $81.68 |
| CITY OF COPPELL | Utilities-Water | 09/23/2020 | $79.16 |
| CITY OF COPPELL | Utilities-Water | 09/23/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 09/23/2020 | $80.35 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $1,767.64 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $438.61 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $110.43 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $697.19 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $396.67 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $1,238.33 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $4,315.46 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $4,142.31 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $2,064.77 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $2,902.34 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $470.76 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $698.83 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $1,165.19 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $1,389.78 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $1,590.59 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $773.22 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $282.02 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $2,473.90 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $1,115.91 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $237.26 |
| CITY OF DALLAS | Utilities-Water | 09/02/2020 | $4,390.95 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 09/02/2020 | $89.37 |
| CITY OF DALLAS | Utilities-Water | 09/09/2020 | $130.03 |
| CITY OF DALLAS | Utilities-Water | 09/09/2020 | $3,410.60 |
| CITY OF DALLAS | Utilities-Water | 09/09/2020 | $1,837.79 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $995.67 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $5,596.96 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $1,616.28 |
| CITY OF DALLAS | Instructional Service Contracts | 09/23/2020 | $141,110.80 |
| CITY OF DALLAS | Instructional Service Contracts | 09/23/2020 | $158,156.02 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $4,807.03 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $2,398.18 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $90.76 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $0.75 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $2,259.58 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $478.80 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $1,788.20 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $2,881.56 |
| CITY OF DALLAS | Utilities-Water | 09/23/2020 | $2,523.92 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $1,450.54 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $485.59 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $1,677.03 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $2,195.99 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $1,088.54 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $1,631.18 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $146.50 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $3,538.89 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $2,826.16 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $178.51 |
| CITY OF DALLAS | Utilities-Water | 09/30/2020 | $478.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $636.58 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $2,693.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $4,285.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $2,782.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $7,616.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $6,984.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $86.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $709.06 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $512.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $2,443.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/30/2020 | $3,644.58 |
| CITY OF GARLAND | Utilities-Water | 09/23/2020 | $1,897.97 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/02/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/02/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/02/2020 | $479.34 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/02/2020 | $5,177.16 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/09/2020 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/09/2020 | $160.10 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/09/2020 | $1,949.27 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/30/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/30/2020 | $5,189.81 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/30/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/30/2020 | $461.40 |
| CITY OF LANCASTER | Utilities-Water | 09/23/2020 | $8,063.52 |
| CITY OF MESQUITE | Miscellaneous Fees | 09/09/2020 | $60.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $1,538.13 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $1,617.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $2,573.18 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $172.51 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $167.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $474.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $1,580.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $74.88 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $72.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $76.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $72.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $17,316.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/02/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $2,347.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $149.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $593.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $85.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $76.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $106.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $74.88 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $774.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $76.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $6,235.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $14,945.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/30/2020 | $51.45 |
| CLARUS CORPORATION | Advertising | 09/02/2020 | $9,720.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 09/09/2020 | $910.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 09/09/2020 | $910.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/21/2020 | $995.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 09/23/2020 | $4,450.00 |
| COAEMSP | Memberships | 09/21/2020 | $950.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/15/2020 | $4,978.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 09/02/2020 | $31,447.50 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 09/14/2020 | $192.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 09/14/2020 | $4,500.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 09/14/2020 | $88.00 |
| COLORDYNAMICS INC | Printing-Brochures | 09/09/2020 | $296.00 |
| COLUMBIA BOOKS INC | Staff Development | 09/02/2020 | $1,997.00 |
| COMBASE | Memberships | 09/14/2020 | $3,600.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Memberships | 09/14/2020 | $750.00 |
| COMPETITIVE CAMERAS LTD | Departmental Supplies | 09/21/2020 | $214.90 |
| COMPTIA LEARNING LLC | Non-Inv Software | 09/14/2020 | $9,423.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/09/2020 | $1,680.00 |
| COOLSPEAK | Guest Lecturer/Performer | 09/09/2020 | $799.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 09/09/2020 | $1,000.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 09/09/2020 | $350.00 |
| COURT SOLUTIONS, LLC | Memberships | 09/30/2020 | $14.97 |
| CSRS INC | Construction Management | 09/09/2020 | $193,325.18 |
| CSRS INC | Construction Management | 09/09/2020 | $28,475.00 |
| CSRS INC | Construction Management | 09/14/2020 | $29,132.50 |
| CSRS INC | Construction Management | 09/14/2020 | $162,660.18 |
| CSRS INC | Construction Management | 09/28/2020 | $12,798.75 |
| CSRS INC | Construction Management | 09/30/2020 | $155,680.21 |
| CUMMINS-ALLISON CORPORATION | Service Contracts | 09/28/2020 | $1,617.60 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 09/02/2020 | $2,554.25 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 09/02/2020 | $12,877.50 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 09/02/2020 | $13,481.00 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 09/09/2020 | $2,847.50 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 09/09/2020 | $14,586.00 |
| CUMULUS MEDIA NEW HOLDINGS INC | Advertising | 09/09/2020 | $13,413.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/09/2020 | $6,700.00 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/23/2020 | $1,062,450.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/09/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/23/2020 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/23/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/23/2020 | $8.25 |
| DALLAS COUNTY | Election Expense | 09/09/2020 | $117,652.01 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 09/28/2020 | $15.86 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/02/2020 | $4,000.00 |
| DALLAS INDEPENDENT VOLLEYBALL | Miscellaneous-Income Refund | 09/02/2020 | $600.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 09/14/2020 | $19,136.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 09/23/2020 | $183,333.32 |
| DARRYL OWENS | Other Contracted Svces/Labor | 09/14/2020 | $6,400.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/09/2020 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/09/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/14/2020 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/14/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/14/2020 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/14/2020 | $297.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/14/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/15/2020 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/21/2020 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/23/2020 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/23/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/28/2020 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/28/2020 | $96.25 |
| DBA ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 09/15/2020 | $595.00 |
| DBA AMERICAN FIRE PROTECTION G | Other Contracted Svces/Labor | 09/09/2020 | $315.00 |
| DBA AMERICAN FIRE PROTECTION G | Other Contracted Svces/Labor | 09/23/2020 | $3,000.00 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 09/21/2020 | $187.30 |
| DBA BREAKTHROUGH COMMUNICATION | Repairs-Vehicles | 09/09/2020 | $1,152.69 |
| DBA CDW GOVERNMENT | Copyrights, Royalties & Licens | 09/02/2020 | $124.47 |
| DBA CDW GOVERNMENT | Minor Equipment | 09/09/2020 | $1,571.84 |
| DBA CDW GOVERNMENT | Minor Equipment | 09/14/2020 | $4,758.00 |
| DBA CDW GOVERNMENT | Minor Equipment | 09/14/2020 | $16,275.00 |
| DBA CDW GOVERNMENT | Minor Equipment | 09/14/2020 | $11,102.00 |
| DBA CDW GOVERNMENT | Minor Equipment | 09/14/2020 | $62.46 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 09/30/2020 | $326.70 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 09/30/2020 | $703.08 |
| DBA CORGAN | Consultant | 09/28/2020 | $4,153.41 |
| DBA DSS/FIRE INC | Other Contracted Svces/Labor | 09/23/2020 | $105.00 |
| DBA DSS/FIRE INC | Other Contracted Svces/Labor | 09/23/2020 | $105.00 |
| DBA FACILITEC SOUTHWEST | Repairs-Physical Plant Equipment | 09/28/2020 | $390.18 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 09/14/2020 | $3.85 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 09/14/2020 | $1,311.20 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 09/14/2020 | $431.19 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 09/14/2020 | $81.00 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 09/14/2020 | $3,375.16 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 09/14/2020 | ($176.58) |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 09/21/2020 | $17,821.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Other Contracted Svces/Labor | 09/21/2020 | $17,249.72 |
| DBA GRAINGER | HVAC Supplies | 09/02/2020 | $285.78 |
| DBA GRAINGER | Classroom Supplies | 09/09/2020 | ($96.30) |
| DBA GRAINGER | Classroom Supplies | 09/09/2020 | $256.68 |
| DBA GRAINGER | Classroom Supplies | 09/09/2020 | $705.50 |
| DBA GRAINGER | Classroom Supplies | 09/09/2020 | $95.76 |
| DBA GRAINGER | Classroom Supplies | 09/09/2020 | $95.76 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $96.19 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | ($35.75) |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $651.75 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $865.71 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $192.38 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $384.76 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $769.52 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $384.76 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $384.76 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $384.76 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $473.10 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $1,469.68 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $166.38 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $288.57 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $64.60 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $67.00 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $162.02 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $22.64 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $1,261.74 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $387.00 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $206.00 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $6.65 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $321.60 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $123.00 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $556.44 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $163.53 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $100.45 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $390.00 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $3.85 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $2,058.68 |
| DBA GRAINGER | Electrical Supplies | 09/14/2020 | $1,541.59 |
| DBA GRAINGER | Electrical Supplies | 09/15/2020 | $312.03 |
| DBA GRAINGER | Electrical Supplies | 09/15/2020 | $147.00 |
| DBA GRAINGER | Electrical Supplies | 09/15/2020 | $174.31 |
| DBA GRAINGER | Classroom Supplies | 09/21/2020 | $122.36 |
| DBA GRAINGER | Classroom Supplies | 09/21/2020 | $163.35 |
| DBA GRAINGER | Classroom Supplies | 09/21/2020 | $572.00 |
| DBA GRAINGER | Maintenance Supplies | 09/23/2020 | $202.00 |
| DBA HILTI, INC. | Books, Booklets & Tapes | 09/09/2020 | $11,500.00 |
| DBA HILTI, INC. | Books, Booklets & Tapes | 09/09/2020 | $730.00 |
| DBA HILTI, INC. | Books, Booklets & Tapes | 09/09/2020 | $5,100.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Minor Equipment | 09/14/2020 | $30,195.00 |
| DBA HTS TEXAS | HVAC Supplies | 09/09/2020 | $16.00 |
| DBA HTS TEXAS | HVAC Supplies | 09/09/2020 | $1,418.00 |
| DBA HTS TEXAS | HVAC Supplies | 09/09/2020 | $878.00 |
| DBA HTS TEXAS | HVAC Supplies | 09/09/2020 | $20.00 |
| DBA HTS TEXAS | HVAC Supplies | 09/09/2020 | $3.25 |
| DBA HTS TEXAS | HVAC Supplies | 09/09/2020 | $488.00 |
| DBA HTS TEXAS | HVAC Supplies | 09/14/2020 | $288.45 |
| DBA HTS TEXAS | HVAC Supplies | 09/15/2020 | $47.26 |
| DBA HTS TEXAS | HVAC Supplies | 09/15/2020 | $85.00 |
| DBA HTS TEXAS | HVAC Supplies | 09/15/2020 | $499.00 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 09/14/2020 | $3,524.40 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 09/15/2020 | $1,021.51 |
| DBA JIM'S TROPHY SHOP | Clubs | 09/02/2020 | $13.00 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 09/14/2020 | $56.21 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 09/28/2020 | $21.25 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 09/28/2020 | $9.83 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 09/28/2020 | $27.24 |
| DBA KATZ DIGITAL GROUP | Advertising | 09/09/2020 | $16,866.33 |
| DBA KDFI | Advertising | 09/09/2020 | $3,060.00 |
| DBA KDFW | Advertising | 09/02/2020 | $96,220.00 |
| DBA KDFW | Advertising | 09/09/2020 | $53,188.75 |
| DBA KTVT-DALLAS | Advertising | 09/02/2020 | $16,286.00 |
| DBA KTVT-DALLAS | Advertising | 09/09/2020 | $16,889.50 |
| DBA KTXA - DALLAS | Advertising | 09/09/2020 | $7,127.25 |
| DBA KXAS-TV | Advertising | 09/02/2020 | $13,175.00 |
| DBA KXAS-TV | Advertising | 09/09/2020 | $10,285.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 09/02/2020 | $416.34 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 09/09/2020 | $750.29 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 09/14/2020 | $4,099.80 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 09/15/2020 | $78.70 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 09/23/2020 | $597.33 |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 09/09/2020 | $498.77 |
| DBA NAPA AUTO PARTS | Repairs-Vehicles | 09/09/2020 | $2,911.33 |
| DBA ORACLE ELEVATOR COMPANY | Repairs-Other | 09/09/2020 | $125.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $1,914.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $820.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $273.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $410.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $1,046.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $273.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $820.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $410.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $1,046.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $410.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $273.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $820.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $1,046.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $410.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $820.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $273.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $1,046.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/09/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/14/2020 | $182.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/14/2020 | $820.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/14/2020 | $410.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/14/2020 | $91.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/14/2020 | $1,046.00 |
| DBA ORACLE ELEVATOR COMPANY | Service Contracts | 09/15/2020 | $1,354.36 |
| DBA PAPERWISE INC | Copyrights, Royalties & Licens | 09/14/2020 | $95,125.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/02/2020 | $1,320.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/02/2020 | $1,080.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/09/2020 | $868.67 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/14/2020 | $1,606.20 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/14/2020 | $6,760.50 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2020 | $2,155.25 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2020 | $2,262.50 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2020 | $900.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2020 | $95.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2020 | $270.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/09/2020 | $1,189.84 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/09/2020 | $310.34 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/09/2020 | $3,675.86 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/09/2020 | $484.37 |
| DBA SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 09/21/2020 | $8,581.50 |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 09/14/2020 | ($55.80) |
| DBA SITEONE LANDSCAPE SUPPLY L | Plumbing Supplies | 09/14/2020 | $167.99 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 09/23/2020 | $8,592.72 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 09/23/2020 | $2,834.96 |
| DBA SITEONE LANDSCAPE SUPPLY L | Fertilizers & Chemicals | 09/23/2020 | $344.40 |
| DBA SUBWAY 28903 NLC | Miscellaneous | 09/09/2020 | $193.59 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/02/2020 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $176.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $176.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $176.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $176.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $111.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $220.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $82.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $223.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $63.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/09/2020 | $82.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/14/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/14/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/14/2020 | $72.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/14/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/14/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/14/2020 | $48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 09/14/2020 | $48.00 |
| DBA TEXAS INTERCOLLEGIATE PRES | Memberships | 09/23/2020 | $120.00 |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 09/30/2020 | $193.34 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 09/28/2020 | $108.00 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 09/28/2020 | $766.50 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 09/30/2020 | $340.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 09/02/2020 | $2,720.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 09/09/2020 | $2,130.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 09/14/2020 | $1,050.75 |
| DBA THE SOCCER CORNER | Departmental Supplies | 09/28/2020 | $11,690.25 |
| DBA THE SOCCER CORNER | Departmental Supplies | 09/28/2020 | $12,710.00 |
| DBA THOMSON REUTERS | Minor Software | 09/02/2020 | $2,205.00 |
| DBA THOMSON REUTERS | Bound Periodicals & Papers | 09/09/2020 | $170.00 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 09/14/2020 | $453.00 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 09/14/2020 | $931.18 |
| DBA TOWN EAST FORD | Repairs-Vehicles | 09/09/2020 | $25.50 |
| DBA UNIVISION | Advertising | 09/02/2020 | $70,018.75 |
| DBA UNIVISION | Advertising | 09/09/2020 | $39,049.00 |
| DBA VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 09/09/2020 | $23.11 |
| DBA VWR INTERNATIONAL, LLC | Clearing - AP | 09/14/2020 | $703.31 |
| DBA VWR INTERNATIONAL, LLC | Clearing - AP | 09/14/2020 | ($703.31) |
| DBA WB&B | Other Contracted Svces/Labor | 09/14/2020 | $2,251.38 |
| DBA WB&B | Other Contracted Svces/Labor | 09/14/2020 | $22,400.00 |
| DBA WB&B | Other Contracted Svces/Labor | 09/14/2020 | $22,400.00 |
| DBA WB&B | Other Contracted Svces/Labor | 09/14/2020 | $22,400.00 |
| DBA WB&B | Other Contracted Svces/Labor | 09/14/2020 | $22,400.00 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $121.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $2,163.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $291.07 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $365.00 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/09/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $273.44 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $2,163.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 09/14/2020 | $121.37 |
| DCCCD FOUNDATION INC | Clearing | 09/09/2020 | $2,424.18 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 09/09/2020 | $2,236.45 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 09/09/2020 | $866.23 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 09/02/2020 | $235.47 |
| DELL MARKETING LP | Minor Equipment | 09/09/2020 | $2,670.58 |
| DELL MARKETING LP | Minor Equipment | 09/09/2020 | $185,760.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 09/30/2020 | $395.98 |
| DEMIRHAN, FEVZI | Athletic Officials | 09/30/2020 | $135.00 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 09/14/2020 | $124.45 |
| DFW CONSULTING GROUP | Architects & Engineers | 09/09/2020 | $1,800.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 09/09/2020 | $1,150.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 09/09/2020 | $38.18 |
| DFW CONSULTING GROUP | Architects & Engineers | 09/09/2020 | $8,278.69 |
| DFW CONSULTING GROUP | Repairs-Buildings | 09/14/2020 | $1,650.00 |
| DFW CONSULTING GROUP | Consultant | 09/28/2020 | $490.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 09/30/2020 | $1,199.76 |
| DFW CONSULTING GROUP | Architects & Engineers | 09/30/2020 | $5,500.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 09/09/2020 | $370.99 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 09/30/2020 | $3,043.67 |
| DIMENSIONS ARCHITECTS | Consultant | 09/14/2020 | $1,399.28 |
| DIMENSIONS ARCHITECTS | Consultant | 09/14/2020 | $3,465.00 |
| DIMENSIONS ARCHITECTS | Consultant | 09/14/2020 | $9,328.55 |
| DIRECTV | Telephone-Local Service | 09/09/2020 | $84.99 |
| DIRECTV | Telephone-Local Service | 09/09/2020 | $84.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 09/28/2020 | $121.14 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 09/09/2020 | $117.83 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 09/28/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 09/09/2020 | $1,000.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 09/09/2020 | $5,000.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 09/14/2020 | $4,350.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 09/14/2020 | $3,578.75 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 09/14/2020 | $650.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 09/14/2020 | $360.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 09/14/2020 | $2,387.64 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/02/2020 | $80.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/02/2020 | $106.36 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/02/2020 | $106.36 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/09/2020 | $175.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/09/2020 | $116.36 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/09/2020 | $60.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/09/2020 | $50.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 09/30/2020 | $110.91 |
| EAST DALLAS LAKEWOOD PEOPLE IN | Advertising | 09/14/2020 | $479.00 |
| EAST DALLAS LAKEWOOD PEOPLE IN | Advertising | 09/14/2020 | $479.00 |
| EAST DALLAS LAKEWOOD PEOPLE IN | Advertising | 09/14/2020 | $1,178.00 |
| EDGENUITY INC | Copyrights, Royalties & Licens | 09/09/2020 | $3,091.76 |
| EDUCATED BUSINESS RESOURCE COR | Other Contracted Svces/Labor | 09/14/2020 | $400.00 |
| EDUCATED BUSINESS RESOURCE COR | Other Contracted Svces/Labor | 09/14/2020 | $400.00 |
| EDUCATION ADVANCED, INC. | Copyrights, Royalties & Licens | 09/21/2020 | $7,550.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/02/2020 | $918.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/09/2020 | $283.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/09/2020 | $1,780.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/09/2020 | $1,212.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/09/2020 | $153.31 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/09/2020 | $78.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/09/2020 | $564.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/14/2020 | $3,000.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/14/2020 | $1,692.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/15/2020 | $1,069.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/15/2020 | $1,651.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/15/2020 | $452.41 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/15/2020 | $7.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/15/2020 | $366.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/15/2020 | $3,952.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/21/2020 | $124.61 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/23/2020 | $43.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/28/2020 | $335.42 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/30/2020 | $31.00 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 09/21/2020 | $26,924.00 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 09/21/2020 | $811,897.00 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 09/21/2020 | $198,742.00 |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 09/02/2020 | $45.00 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 09/02/2020 | $2,859.50 |
| ENCYCLOPEDIA BRITANICA INC | Copyrights, Royalties & Licens | 09/28/2020 | $10,500.00 |
| ENTECH SALES & SERVICE INC | Repairs-Buildings | 09/14/2020 | $758.59 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 09/15/2020 | $1,796.02 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/02/2020 | $9,673.00 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/02/2020 | $5,584.50 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/02/2020 | $7,174.00 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/02/2020 | $5,533.50 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/09/2020 | $4,156.50 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/09/2020 | $5,584.50 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/09/2020 | $4,037.50 |
| ENTERCOM COMMUNICATIONS CORP | Advertising | 09/09/2020 | $7,713.75 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/02/2020 | $18.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/02/2020 | $1,862.88 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/09/2020 | $1,948.70 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/14/2020 | $1,099.69 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/14/2020 | $2,005.78 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/14/2020 | $1,948.70 |
| ENTERPRISE FM TRUST | Rental/Lease-Other | 09/21/2020 | $1,699.15 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 09/14/2020 | $880.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 09/14/2020 | $9,340.00 |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 09/02/2020 | $177.50 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 09/23/2020 | $650.00 |
| EXAMITY INC | Tests & Testing Services | 09/09/2020 | $9,400.00 |
| EXAMITY INC | Tests & Testing Services | 09/14/2020 | $1,020.00 |
| EXAMITY INC | Tests & Testing Services | 09/14/2020 | $2,340.00 |
| EXAMITY INC | Tests & Testing Services | 09/14/2020 | $760.00 |
| EXAMITY INC | Tests & Testing Services | 09/14/2020 | $4,000.00 |
| EXAMITY INC | Tests & Testing Services | 09/14/2020 | $1,880.00 |
| EXAMITY INC | Tests & Testing Services | 09/14/2020 | $2,140.00 |
| EXAMITY INC | Tests & Testing Services | 09/21/2020 | $7,860.00 |
| EXAMSOFT WORLDWIDE, INC. | Departmental Supplies | 09/09/2020 | $5,629.80 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 09/23/2020 | $6,320.00 |
| EXPERT ENGAGEMENTS LLC | Other Contracted Svces/Labor | 09/02/2020 | $10,620.00 |
| EXXONMOBIL | Vehicle Operating Expense | 09/23/2020 | $86.43 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/21/2020 | $3,430.66 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 09/23/2020 | $1,670.79 |
| FACILITY INTERIORS INC | Furniture-Modular | 09/28/2020 | $33,094.71 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/09/2020 | $748.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 09/14/2020 | $4,899.20 |
| FALKENBERG CONSTRUCTION CO., I | Construction | 09/14/2020 | $490,514.68 |
| FASTSIGNS | Other Contracted Svces/Labor | 09/09/2020 | $1,651.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/02/2020 | $30.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/09/2020 | $234.26 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/09/2020 | $28.98 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/09/2020 | $48.22 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/14/2020 | $2,398.57 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/14/2020 | $2,379.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/14/2020 | $6,108.41 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/14/2020 | $588.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/23/2020 | $40.42 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/23/2020 | $98.12 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/23/2020 | $20.68 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/28/2020 | $489.45 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/28/2020 | $3,779.39 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/28/2020 | $25,035.90 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/28/2020 | $60,851.94 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/28/2020 | $61,729.70 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/28/2020 | $610.86 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 09/14/2020 | $4,572.50 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/29/2020 | $8,416.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/29/2020 | $67,590.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/29/2020 | $111,931.47 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 09/29/2020 | $1,825.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 09/09/2020 | $1,950.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,015.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,200.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 09/09/2020 | $750.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 09/09/2020 | $3,583.00 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/09/2020 | $3,772.90 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/09/2020 | $3,292.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/14/2020 | $2,051.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/14/2020 | $187,300.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/14/2020 | ($52.41) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/14/2020 | $4,368.32 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/14/2020 | $21,433.24 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/21/2020 | $3,211.41 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 09/21/2020 | $71,325.13 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 09/21/2020 | $755.97 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/21/2020 | $540.15 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 09/15/2020 | $84,285.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 09/15/2020 | $9,603,306.00 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 09/14/2020 | $64.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 09/29/2020 | $5,591.66 |
| FREEDOM POWERSPORTS FARMERS BR | Equipment-Special-Inventoriable | 09/23/2020 | $16,055.75 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 09/15/2020 | $117.72 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/09/2020 | $163.49 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/09/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/09/2020 | $795.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/09/2020 | $869.12 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/23/2020 | $139.76 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/23/2020 | $742.94 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/30/2020 | $670.40 |
| GALIC DISBURSING CO | Payroll Deductions | 09/29/2020 | $5,840.00 |
| GALIC DISBURSING CO | Payroll Deductions | 09/29/2020 | $13,689.83 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/15/2020 | $850.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 09/28/2020 | $124,000.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $8.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $309.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $90.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $319.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $99.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $319.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/02/2020 | $596.44 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $201.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $120.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $93.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $203.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $4,808.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $534.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $319.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/09/2020 | $99.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2020 | $460.11 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2020 | $460.11 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2020 | $460.11 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2020 | $1,508.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2020 | $345.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2020 | $227.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2020 | $11.00 |
| GAUMARD SCIENTIFIC CO INC | Minor Equipment | 09/02/2020 | $4,052.45 |
| GE HEALTH CARE SYSTEMS | Equip.-Instructional | 09/23/2020 | $206,372.19 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 09/02/2020 | $20,572.76 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 09/09/2020 | $2,700.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 09/14/2020 | $760.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 09/14/2020 | $14,440.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 09/23/2020 | $15,960.00 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 09/30/2020 | $82,564.10 |
| GEOTAB USA, INC. | Non-Inv Equipment | 09/14/2020 | $216.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/21/2020 | $1,930.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 09/09/2020 | $20,358.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 09/23/2020 | $99,044.97 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 09/28/2020 | $75,215.22 |
| GOODYEAR | Vehicle Operating Expense | 09/09/2020 | $141.57 |
| GOODYEAR | Repairs-Vehicles | 09/14/2020 | $28.57 |
| GOODYEAR | Departmental Supplies | 09/21/2020 | $431.40 |
| GRANT THORNTON, LLP | Other Contracted Svces/Labor | 09/23/2020 | $3,000.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 09/14/2020 | $870.00 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 09/09/2020 | ($228.08) |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 09/09/2020 | ($19.00) |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 09/09/2020 | ($361.00) |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 09/09/2020 | $3,905.28 |
| GRIT LACROSSE | Miscellaneous-Income Refund | 09/09/2020 | $750.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Memberships | 09/14/2020 | $25,000.00 |
| GS DALLAS WEST LLC | Staff Development | 09/09/2020 | $17.63 |
| GS DALLAS WEST LLC | Staff Development | 09/09/2020 | $107.86 |
| GS DALLAS WEST LLC | Staff Development | 09/15/2020 | $25.99 |
| GS DALLAS WEST LLC | Staff Development | 09/15/2020 | $107.86 |
| GS DALLAS WEST LLC | Staff Development | 09/15/2020 | $17.63 |
| GUERRERO, YURIRIA | Other Contracted Svces/Labor | 09/21/2020 | $100.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 09/02/2020 | $499.29 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 09/02/2020 | $287.50 |
| HAMILTON GROUP | Telecom/Data Installation | 09/09/2020 | $8,433.00 |
| HARRELL'S INC. | Fertilizers & Chemicals | 09/30/2020 | $1,120.00 |
| HARTIS SR, ROYCE C | Vet. Tech Supplies-Hay | 09/14/2020 | $96.00 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 09/15/2020 | $62,634.00 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 09/21/2020 | $56,397.38 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/23/2020 | $10,000.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/23/2020 | $10,000.00 |
| HOCUTT INC | Clearing | 09/09/2020 | $50.00 |
| HOCUTT INC | Clearing | 09/09/2020 | $50.00 |
| HOCUTT INC | Clearing | 09/09/2020 | $50.00 |
| HOME DEPOT | Departmental Supplies | 09/02/2020 | $121.25 |
| HOME DEPOT | Departmental Supplies | 09/02/2020 | $288.06 |
| HOME DEPOT | Departmental Supplies | 09/02/2020 | $15.97 |
| HOME DEPOT | Classroom Supplies | 09/09/2020 | $195.38 |
| HOME DEPOT | Maintenance Supplies | 09/09/2020 | $17.96 |
| HOME DEPOT | Classroom Supplies | 09/09/2020 | $503.70 |
| HOME DEPOT | Repairs-Other | 09/09/2020 | $217.93 |
| HOME DEPOT | Maintenance Supplies | 09/09/2020 | $31.92 |
| HOME DEPOT | Non-Inv Equipment | 09/09/2020 | $19.97 |
| HOME DEPOT | Non-Inv Building Improvements | 09/09/2020 | $5.81 |
| HOME DEPOT | Non-Inv Building Improvements | 09/09/2020 | $5.81 |
| HOME DEPOT | Maintenance Supplies | 09/09/2020 | $62.30 |
| HOME DEPOT | Departmental Supplies | 09/09/2020 | $398.32 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $31.51 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $248.49 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $172.61 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $94.94 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $157.44 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $805.97 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $8.94 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $37.99 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $24.22 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $82.05 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | ($26.79) |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | ($26.79) |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $29.26 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $155.24 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $89.47 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | ($4.92) |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $188.55 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $144.51 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $864.13 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $275.75 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $123.10 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $5.95 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $99.00 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $166.80 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $561.20 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $311.42 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $397.54 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $15.46 |
| HOME DEPOT | Maintenance Supplies | 09/14/2020 | $425.54 |
| HOME DEPOT | Departmental Supplies | 09/15/2020 | $22.28 |
| HOME DEPOT | Departmental Supplies | 09/15/2020 | $957.84 |
| HOME DEPOT | Maintenance Supplies | 09/15/2020 | $31.26 |
| HOME DEPOT | Maintenance Supplies | 09/15/2020 | $25.50 |
| HOME DEPOT | Departmental Supplies | 09/15/2020 | $282.74 |
| HOME DEPOT | Departmental Supplies | 09/15/2020 | $222.14 |
| HOME DEPOT | Maintenance Supplies | 09/21/2020 | $202.31 |
| HOME DEPOT | Departmental Supplies | 09/28/2020 | $417.03 |
| HONEYWELL INTERNATIONAL INC. | Other Contracted Svces/Labor | 09/14/2020 | $48,330.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 09/28/2020 | $3,632.80 |
| IDENTISYS INC | Service Contracts | 09/21/2020 | $3,743.19 |
| IDENTISYS INC | Service Contracts | 09/23/2020 | $1,525.81 |
| IDENTISYS INC | Office Supplies | 09/28/2020 | $283.50 |
| IEDC | Memberships | 09/23/2020 | $1,455.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/02/2020 | $9,562.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/02/2020 | $7,114.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/02/2020 | $28,271.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/02/2020 | $10,707.45 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2020 | $9,541.25 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2020 | $7,114.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2020 | $10,707.45 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2020 | $28,364.50 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Buildings | 09/14/2020 | $340.20 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 09/28/2020 | $391.17 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 09/02/2020 | $18,748.80 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 09/09/2020 | $2,083.20 |
| INFINITY CONTRACTORS INTL LTD | Service Contracts | 09/09/2020 | $6,580.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 09/14/2020 | $2,154.04 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/14/2020 | $63,157.85 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/14/2020 | $8,669.70 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 09/15/2020 | $1,300.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/23/2020 | $174,304.10 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/23/2020 | $58,771.75 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/28/2020 | $18,741.95 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/29/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/29/2020 | $16,756.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/29/2020 | $10,557.29 |
| INGRID DESIREE GUERRERO RODRIG | Other Contracted Svces/Labor | 09/28/2020 | $100.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 09/09/2020 | $830.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 09/14/2020 | $2,270.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/21/2020 | $982.80 |
| JA'NET CANDACE ADAMS | Guest Lecturer/Performer | 09/09/2020 | $1,950.00 |
| JAMF HOLDINGS, INC. & SUBSIDIA | Service Contracts | 09/28/2020 | $1,575.00 |
| JM CONSTRUCTION SOLUTIONS | Construction | 09/14/2020 | $24,543.95 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 09/02/2020 | $1,679,528.75 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 09/09/2020 | $3,392.15 |
| JOLIET PATTERN WORKS, INC. | Awards | 09/21/2020 | $1,750.00 |
| JOSEPH POWELL | Consultant | 09/23/2020 | $1,000.00 |
| JPL ENTERPRISES, LLC | Other Contracted Svces/Labor | 09/09/2020 | $5,797.75 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 09/21/2020 | $1,373.85 |
| JRCERT | Miscellaneous Fees | 09/21/2020 | $250.00 |
| JRCERT | Miscellaneous Fees | 09/21/2020 | $1,500.00 |
| KANOPY LLC | Copyrights, Royalties & Licens | 09/23/2020 | $43,600.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 09/30/2020 | $140.00 |
| KDAF | Advertising | 09/09/2020 | $7,424.75 |
| KEILAH A. JACQUES | Consultant | 09/23/2020 | $1,000.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/29/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/29/2020 | $7,010.56 |
| KNOWBILITY | Other Contracted Svces/Labor | 09/09/2020 | $282.10 |
| KNOWBILITY | Other Contracted Svces/Labor | 09/09/2020 | $5,661.35 |
| KNOWBILITY | Other Contracted Svces/Labor | 09/09/2020 | $5,570.10 |
| KOEHLER, BRETT | Athletic Officials | 09/30/2020 | $140.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/02/2020 | $240.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/02/2020 | $7.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $9.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $123.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $200.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $406.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $30.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $356.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $9,588.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $6.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $294.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $432.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $8.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $125.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $8.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $28.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $32.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $48.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $53.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $93.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $444.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $329.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/09/2020 | $985.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $0.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $337.11 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $344.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $255.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $12.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $922.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $9.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $0.47 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $1,263.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $419.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $865.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/14/2020 | $2,414.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/14/2020 | $145.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/15/2020 | $2.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/15/2020 | $159.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 09/21/2020 | $4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/23/2020 | $43.08 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 09/09/2020 | $2,459.48 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 09/23/2020 | $12,006.37 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 09/14/2020 | $61.99 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 09/14/2020 | $38.49 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 09/14/2020 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/30/2020 | $25.50 |
| LANDSCAPE FORMS INC | Minor Furniture | 09/14/2020 | $50,695.97 |
| LAURIE RAINS | Other Contracted Svces/Labor | 09/23/2020 | $112,592.55 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/09/2020 | $2,390.32 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 09/09/2020 | $614.07 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 09/09/2020 | $32.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant-Archit Reimb (Obs) | 09/09/2020 | $14,306.18 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 09/14/2020 | $224.08 |
| LERCH BATES INC | Architects & Engineers | 09/14/2020 | $1,400.00 |
| LERCH BATES INC | Architects & Engineers | 09/28/2020 | $1,500.00 |
| LEVIS CONSULTING GROUP, LLC | Consultant | 09/14/2020 | $6,000.00 |
| LIBERTY MASK, LLC | Classroom Supplies | 09/21/2020 | $4,950.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/29/2020 | $5,120.73 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/29/2020 | $3,649.97 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 09/21/2020 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/29/2020 | $7,983.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/29/2020 | $75,754.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/29/2020 | $97,799.05 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/29/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/29/2020 | $38,108.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/29/2020 | $121,321.03 |
| LINUX ACADEMY, INC | Copyrights, Royalties & Licens | 09/02/2020 | $6,270.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 09/14/2020 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 09/15/2020 | $980.00 |
| LITI HOLOGRAPHICS, INC | Non-Inv Equipment | 09/09/2020 | $673.55 |
| LONGHORN INC | Maintenance Supplies | 09/09/2020 | $233.93 |
| LONGHORN INC | Maintenance Supplies | 09/09/2020 | $966.32 |
| LONGHORN INC | Maintenance Supplies | 09/09/2020 | $111.40 |
| LONGHORN INC | Maintenance Supplies | 09/09/2020 | $316.96 |
| LONGHORN INC | Maintenance Supplies | 09/09/2020 | $1,440.80 |
| LONGHORN INC | Maintenance Supplies | 09/09/2020 | $334.83 |
| LONGHORN INC | Repairs-Vehicles | 09/14/2020 | $111.42 |
| LONGHORN INC | Repairs-Vehicles | 09/14/2020 | $56.25 |
| LONGHORN INC | Repairs-Vehicles | 09/14/2020 | $8.48 |
| LONGHORN INC | Repairs-Vehicles | 09/28/2020 | $88.13 |
| LOVERS LANE UNITED METHODIST C | Other Contracted Svces/Labor | 09/02/2020 | $400.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 09/09/2020 | $12,222.84 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | ($114.60) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | ($243.32) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | ($195.12) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | $195.12 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | $195.12 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | $162.03 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | ($162.03) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | $149.56 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 09/14/2020 | $466.83 |
| MART INC | Construction | 09/14/2020 | $234,605.35 |
| MART INC | Construction | 09/14/2020 | $609,967.45 |
| MART INC | Construction | 09/14/2020 | $558,177.25 |
| MART INC | Construction | 09/14/2020 | $248,857.81 |
| MART INC | Repairs-Buildings | 09/28/2020 | $9,975.00 |
| MARTIN EAGLE OIL | Clearing - AP | 09/02/2020 | ($759.30) |
| MARTIN EAGLE OIL | Clearing - AP | 09/02/2020 | $571.27 |
| MARTIN EAGLE OIL | Clearing - AP | 09/02/2020 | $2,450.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 09/02/2020 | $45,163.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/09/2020 | $2,450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/09/2020 | $207.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/09/2020 | $12,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/09/2020 | $6,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/09/2020 | $5,360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/09/2020 | $15,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $8,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $7,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $1,160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $2,840.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $539.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $1,397.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $191.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $1,260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $1,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $1,340.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $3,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $3,280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/14/2020 | $2,080.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2020 | $281.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2020 | $5,380.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/02/2020 | $25.42 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/02/2020 | $103.15 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/09/2020 | $69.30 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/14/2020 | $54.64 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/14/2020 | $13.66 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 09/23/2020 | $159.11 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 09/02/2020 | $8,175.99 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 09/02/2020 | $498.45 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 09/02/2020 | $1,797.40 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 09/02/2020 | $432.39 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 09/02/2020 | $226.38 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 09/09/2020 | $133.90 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 09/09/2020 | $788.14 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 09/09/2020 | $107.10 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 09/09/2020 | $261.60 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 09/09/2020 | $198.22 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 09/21/2020 | $22.56 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 09/30/2020 | $692.82 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/02/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/02/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/09/2020 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/09/2020 | $269.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/09/2020 | $117,952.00 |
| MCMILLAN JAMES EQUIPMENT CO LP | Repairs-Physical Plant Equipment | 09/09/2020 | $3,910.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 09/14/2020 | $4,000.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 09/09/2020 | $399.00 |
| MEDICAL ASSISTING EDUCATION RE | Miscellaneous Fees | 09/30/2020 | $950.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 09/02/2020 | $252.05 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 09/14/2020 | $2,000.00 |
| METCO ENGINEERING, INC. | Construction | 09/14/2020 | $34,806.86 |
| METCO ENGINEERING, INC. | Construction | 09/14/2020 | $14,844.92 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/29/2020 | $2,070.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/29/2020 | $4,352.56 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/29/2020 | $137,872.34 |
| MG TRUST COMPANY | Payroll Deductions | 09/29/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/29/2020 | $5,442.50 |
| MG TRUST COMPANY | Payroll Deductions | 09/29/2020 | $4,900.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/29/2020 | $25,127.90 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/09/2020 | $1,069.50 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $2,091.95 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $9,779.41 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $6,197.60 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $1,519.75 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $6,028.35 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $1,652.40 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $1,148.70 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $3,823.53 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $540.00 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | ($1,911.76) |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $37,745.41 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $20,423.50 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $14,067.25 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 09/09/2020 | $21,010.67 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 09/14/2020 | $3,890.82 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 09/14/2020 | $7,426.01 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 09/14/2020 | $118,423.72 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 09/14/2020 | $23,591.49 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 09/14/2020 | $69,513.28 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 09/02/2020 | $154.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 09/02/2020 | $173.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 09/02/2020 | $154.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/09/2020 | $60.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/09/2020 | $220.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/02/2020 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 09/09/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 09/09/2020 | $149.01 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/21/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/21/2020 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/28/2020 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/28/2020 | $113.58 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/28/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/28/2020 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/28/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/30/2020 | $89.61 |
| MOUNTAIN MEASUREMENT INC | Seminar/Registration Fees | 09/09/2020 | $1,225.00 |
| NAFSA | Books, Booklets & Tapes | 09/02/2020 | $295.00 |
| NAFSA | Memberships | 09/23/2020 | $459.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 09/09/2020 | $1,577.50 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 09/14/2020 | $2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 09/23/2020 | $2,017.40 |
| NATIONAL COLLEGE TESTING ASSOC | Seminar/Registration Fees | 09/09/2020 | $75.00 |
| NATIONAL COLLEGE TESTING ASSOC | Seminar/Registration Fees | 09/09/2020 | $75.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 09/09/2020 | $80.00 |
| NBCUNIVERSAL, LLC | Advertising | 09/02/2020 | $38,509.25 |
| NBCUNIVERSAL, LLC | Advertising | 09/09/2020 | $29,584.25 |
| NCBAA | Memberships | 09/30/2020 | $1,100.00 |
| NEOPOST USA INC | Rental/Lease-Other | 09/23/2020 | $2,038.50 |
| NETOP TECH INC | Copyrights, Royalties & Licens | 09/02/2020 | $160.00 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Special-Inventoriable | 09/09/2020 | $55,193.90 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Special-Inventoriable | 09/09/2020 | $159,062.20 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 09/14/2020 | $6,127.20 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 09/14/2020 | $4,869.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 09/14/2020 | $57.40 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 09/14/2020 | $1,425.60 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/15/2020 | $5,767.70 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/15/2020 | $30,035.84 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/15/2020 | $107,619.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/15/2020 | $49,113.50 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/15/2020 | $43,653.76 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/15/2020 | $22,147.20 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/23/2020 | $43,020.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 09/28/2020 | $253.00 |
| NETWORK CABLING SERVICES INC | Construction | 09/15/2020 | $98,264.50 |
| NETWORK CABLING SERVICES INC | Construction | 09/15/2020 | $62,927.21 |
| NJCAA | Memberships | 09/14/2020 | $3,478.00 |
| NJCAA | Memberships | 09/14/2020 | $600.00 |
| NJCAA | Memberships | 09/21/2020 | $3,553.00 |
| NJCAA REGION 5 | Prepaid Expenditures | 09/02/2020 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/15/2020 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/15/2020 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/30/2020 | $600.00 |
| NORTH CENTRAL TEXAS REGIONAL C | Memberships | 09/23/2020 | $39,888.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 09/23/2020 | $1,500.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 09/21/2020 | $40.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 09/21/2020 | $40.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 09/21/2020 | $40.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 09/15/2020 | $2,500.00 |
| NORTH TEXAS COMMISSION | Promotional Activities | 09/30/2020 | $1,000.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 09/09/2020 | $6.98 |
| NORTH TEXAS WOMENS SOCCER ASSO | Miscellaneous-Income Refund | 09/02/2020 | $7,800.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/02/2020 | $25,025.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/14/2020 | $33,020.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/14/2020 | $34,320.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/14/2020 | $2,860.00 |
| NTCCC | Seminar/Registration Fees | 09/15/2020 | $40.00 |
| NTCCC | Seminar/Registration Fees | 09/15/2020 | $40.00 |
| NTCCC | Seminar/Registration Fees | 09/21/2020 | $40.00 |
| NTCCC | Seminar/Registration Fees | 09/21/2020 | $6,729.00 |
| NTCCC | Seminar/Registration Fees | 09/21/2020 | $40.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/09/2020 | $1,560.78 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/09/2020 | $25.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/09/2020 | $101.96 |
| O'REILLY AUTO PARTS | Departmental Supplies | 09/14/2020 | $150.59 |
| O'REILLY AUTO PARTS | Departmental Supplies | 09/14/2020 | ($1.99) |
| O'REILLY AUTO PARTS | Departmental Supplies | 09/14/2020 | $10.99 |
| O'REILLY AUTO PARTS | Departmental Supplies | 09/14/2020 | ($50.74) |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/15/2020 | $787.29 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/21/2020 | $392.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 09/28/2020 | $462.03 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 09/28/2020 | $893.38 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/02/2020 | $480.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/02/2020 | $2,209.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/02/2020 | $144.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/02/2020 | $1,255.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/02/2020 | $2,257.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/09/2020 | $384.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/09/2020 | $480.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/14/2020 | $2,310.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/28/2020 | $2,364.45 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/28/2020 | $848.56 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 09/28/2020 | $5,734.75 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 09/21/2020 | $99,683.93 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/23/2020 | $295.00 |
| OPEN TEXT INC | Copyrights, Royalties & Licens | 09/02/2020 | $13,854.86 |
| OPEN TEXT INC | Info. Tech.-Maintenance & Repair | 09/23/2020 | $1,041.37 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/09/2020 | $1,300.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/09/2020 | $1,300.00 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 09/09/2020 | $9,338.19 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 09/09/2020 | $9,338.15 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 09/30/2020 | $375.00 |
| OREMOR OF DALLAS GC LLC | Repairs-Other | 09/02/2020 | $373.50 |
| OREMOR OF DALLAS GC LLC | Repairs-Other | 09/09/2020 | $85.95 |
| OREMOR OF DALLAS GC LLC | Repairs-Other | 09/09/2020 | $60.95 |
| OREMOR OF DALLAS GC LLC | Repairs-Vehicles | 09/23/2020 | $75.33 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/09/2020 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/09/2020 | $362.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/09/2020 | $274.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/09/2020 | $274.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 09/09/2020 | $362.00 |
| PARABEN CORPORATION | Copyrights, Royalties & Licens | 09/02/2020 | $3,995.00 |
| PBK ARCHITECTS INC | Consultant | 09/14/2020 | $8,000.00 |
| PBK ARCHITECTS INC | Consultant | 09/14/2020 | $36.75 |
| PBK ARCHITECTS INC | Consultant | 09/14/2020 | $6,000.00 |
| PHILLIPS, MAJOR | Athletic Officials | 09/02/2020 | $25.00 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 09/09/2020 | $458.96 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/14/2020 | $1,746.99 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/21/2020 | $1,044.00 |
| PLANVIEW DELAWARE, LLC | Seminar/Registration Fees | 09/15/2020 | $249.00 |
| PLANVIEW DELAWARE, LLC | Seminar/Registration Fees | 09/23/2020 | $299.00 |
| PLURALSIGHT LLC | Cloud Based Services | 09/09/2020 | $23,100.00 |
| POCKET NURSE | Equip.-Instructional | 09/02/2020 | $10,601.33 |
| POCKET NURSE | Departmental Supplies | 09/09/2020 | $22,054.20 |
| POCKET NURSE | Departmental Supplies | 09/09/2020 | $209.73 |
| POCKET NURSE | Departmental Supplies | 09/09/2020 | $270.03 |
| POCKET NURSE | Departmental Supplies | 09/09/2020 | $18,327.06 |
| POCKET NURSE | Contracted Supplies/Allowances | 09/14/2020 | $226.20 |
| POCKET NURSE | Clearing - AP | 09/23/2020 | $2,790.00 |
| POCKET NURSE | Clearing - AP | 09/23/2020 | ($2,790.00) |
| POCKET NURSE | Office Supplies | 09/23/2020 | $71.99 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 09/02/2020 | $4,322.05 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 09/02/2020 | $7,410.79 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 09/02/2020 | $775.00 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 09/02/2020 | $26,933.84 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 09/09/2020 | $172,342.95 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 09/09/2020 | $127,579.85 |
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 09/09/2020 | $2,250.00 |
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 09/09/2020 | $250.00 |
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 09/09/2020 | $250.00 |
| PRISM ELECTRIC INC | Repairs-Physical Plant Equipment | 09/09/2020 | $18,245.00 |
| PRISM ELECTRIC INC | Construction | 09/14/2020 | $40,048.86 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 09/02/2020 | $2,723.29 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 09/02/2020 | $923.40 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 09/09/2020 | $936.02 |
| PROQUEST | Books | 09/09/2020 | $194.32 |
| PROQUEST | Books | 09/09/2020 | $25.49 |
| PROQUEST | Books | 09/09/2020 | $114.40 |
| PROQUEST | Books | 09/09/2020 | $16.13 |
| PROQUEST | Books | 09/09/2020 | $24.20 |
| PROQUEST | Books | 09/09/2020 | $187.07 |
| PROQUEST | Books | 09/09/2020 | $87.99 |
| PROQUEST | Books | 09/09/2020 | $1,461.20 |
| PROQUEST | Books | 09/09/2020 | $1,158.86 |
| PROQUEST | Books | 09/09/2020 | $635.95 |
| PROQUEST | Books | 09/09/2020 | $810.98 |
| PROQUEST | Books | 09/09/2020 | $425.49 |
| PROQUEST | Books | 09/09/2020 | $1,919.85 |
| PROQUEST | Books | 09/09/2020 | $601.92 |
| PROQUEST | Books | 09/09/2020 | $810.44 |
| PROQUEST | Books | 09/09/2020 | $2,967.64 |
| PROQUEST | Books | 09/09/2020 | $262.50 |
| PROQUEST | Books | 09/09/2020 | $1,685.93 |
| PROQUEST | Books | 09/09/2020 | $711.18 |
| PROQUEST | Books | 09/09/2020 | $2,500.35 |
| PROQUEST | Books | 09/09/2020 | $728.94 |
| PROQUEST | Books | 09/09/2020 | $2,867.65 |
| PROQUEST | Books | 09/09/2020 | $156.00 |
| PROQUEST | Books | 09/09/2020 | $697.33 |
| PROQUEST | Books | 09/09/2020 | $2,743.25 |
| PROQUEST | Books | 09/09/2020 | $1,018.10 |
| PROQUEST | Books | 09/09/2020 | $491.25 |
| PROQUEST | Books | 09/09/2020 | $2,093.39 |
| PROQUEST | Books | 09/09/2020 | $3,750.86 |
| PROQUEST | Books | 09/09/2020 | $343.93 |
| PROQUEST | Books | 09/09/2020 | $8,296.82 |
| PROQUEST | Books | 09/09/2020 | $920.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/28/2020 | $42.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/28/2020 | $42.80 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 09/23/2020 | $43,765.38 |
| QUADIENT LEASING USA INC | Departmental Supplies | 09/02/2020 | $223.39 |
| QUIXO CONSULTING, LLC | Consultant | 09/21/2020 | $4,046.25 |
| QUORUM REPORT | Periodicals & Newspapers | 09/09/2020 | $360.00 |
| RADIANT RFID LLC | Departmental Supplies | 09/09/2020 | $2,440.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/02/2020 | $10,020.65 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/02/2020 | $1,453.50 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/09/2020 | $7,678.05 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/09/2020 | $1,122.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 09/14/2020 | $172,060.63 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 09/09/2020 | $2,337.87 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 09/28/2020 | $48,835.00 |
| REV.COM INC | Other Contracted Svces/Labor | 09/02/2020 | $915.20 |
| RICHARDSON ISD | Instructional Service Contracts | 09/02/2020 | $27,000.00 |
| RILEY, ROCHELLE | Consultant | 09/23/2020 | $1,000.00 |
| RNDI COMPANIES, INC. | Construction | 09/23/2020 | $24,450.00 |
| ROCHELLE HEAD-DUNHAM | Consultant | 09/21/2020 | $1,000.00 |
| SACAD | Memberships | 09/15/2020 | $150.00 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 09/02/2020 | $82.53 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 09/09/2020 | $82.54 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 09/14/2020 | $4.97 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 09/14/2020 | $14.91 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 09/15/2020 | $1,436.20 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 09/21/2020 | $222.30 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 09/23/2020 | $2,579.04 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 09/23/2020 | $2,013.38 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/02/2020 | $7,671.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/02/2020 | $9,987.06 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/02/2020 | $10,276.54 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/09/2020 | $45,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $427.64 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,069.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,446.72 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,085.52 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,759.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,138.83 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $899.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $899.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,758.54 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $337.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,126.24 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,379.61 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $521.06 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $684.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,075.68 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $9,378.90 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,647.35 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,300.08 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,150.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,150.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,450.12 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $195.39 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $390.78 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $862.53 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,085.52 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,437.55 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,875.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,025.14 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $390.78 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $911.82 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $260.52 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $287.51 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $862.53 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,012.57 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,725.06 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,725.06 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,171.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,379.61 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,753.94 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $575.02 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $862.53 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $575.02 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $521.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $325.65 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $190.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,367.73 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,686.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,686.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,965.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,894.72 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,244.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,523.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,725.06 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,884.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $5,047.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $5,047.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,965.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,326.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,605.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,523.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,605.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,884.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,069.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $427.64 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $855.28 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $361.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $213.82 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $455.91 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $287.51 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $899.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $287.51 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $325.65 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $195.39 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,105.28 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,447.36 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $855.28 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $361.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $521.05 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,804.80 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $3,744.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,150.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,745.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $8,151.36 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,747.20 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $748.80 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $2,745.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $4,804.80 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $911.82 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $5,756.59 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $651.30 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $1,085.52 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $390.78 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $260.52 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $17,573.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $18,090.80 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $27,094.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/15/2020 | $35,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/15/2020 | $53,000.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Construction | 09/09/2020 | $25,030.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 09/15/2020 | $12,058.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/21/2020 | $3,513.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 09/21/2020 | $1,250.00 |
| SCHOOL DATEBOOKS | Books, Booklets & Tapes | 09/09/2020 | $447.12 |
| SCHUSTER, AARON | Athletic Officials | 09/30/2020 | $140.00 |
| SCIENCE INTERACTIVE GROUP LLC | Classroom Supplies | 09/09/2020 | $553.85 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 09/09/2020 | $169.65 |
| SECOND NATURE INC | Memberships | 09/21/2020 | $4,120.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Equipment | 09/09/2020 | $12,941.98 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 09/14/2020 | $7,408.04 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 09/14/2020 | $1,872.35 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Equipment | 09/30/2020 | $166,621.06 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/29/2020 | $10,466.33 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/29/2020 | $28,529.98 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 09/09/2020 | $2,664.75 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 09/09/2020 | $8,063.10 |
| SHI GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/09/2020 | $172.49 |
| SHI GOVERNMENT SOLUTIONS | Departmental Supplies | 09/09/2020 | $196.20 |
| SHI GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/09/2020 | $144.99 |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | $1,245.26 |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | ($1,241.61) |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | $1,241.61 |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | $2,974.00 |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | $312.00 |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | $153.72 |
| SHI GOVERNMENT SOLUTIONS (DO N | Classroom Supplies | 09/14/2020 | $1,846.88 |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | $1,241.61 |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | ($4,966.44) |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | ($479.96) |
| SHI GOVERNMENT SOLUTIONS (DO N | Minor Equipment | 09/14/2020 | $8,389.82 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 09/02/2020 | $2,884.05 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 09/02/2020 | $2,022.15 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 09/02/2020 | $420.90 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 09/02/2020 | $2,314.95 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 09/02/2020 | $162,372.98 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 09/02/2020 | $98.57 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 09/02/2020 | $122.69 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 09/09/2020 | $835.78 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 09/09/2020 | $250,734.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 09/09/2020 | $27,783.74 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 09/09/2020 | $54.39 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 09/28/2020 | $1,379.92 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 09/28/2020 | $1,153.56 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 09/28/2020 | $6,259.08 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 09/30/2020 | $5,304.16 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 09/30/2020 | $2,601.30 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 09/30/2020 | $689.96 |
| SHI-GOVERNMENT SOLUTIONS, INC | Staff Development | 09/30/2020 | $43,200.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 09/30/2020 | $1,603.74 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 09/14/2020 | $20,979.23 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 09/14/2020 | $2,248.40 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 09/14/2020 | $41,000.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/23/2020 | $8.90 |
| SIZEUP, INC. | Cloud Based Services | 09/30/2020 | $54,995.00 |
| SOACE | Memberships | 09/28/2020 | $650.00 |
| SOFTCHALK LLC | Copyrights, Royalties & Licens | 09/15/2020 | $5,150.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 09/30/2020 | $325.44 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 09/30/2020 | $447.48 |
| SPARKLETTS | Clubs | 09/21/2020 | $65.65 |
| SPECTRUM | Other Contracted Svces/Labor | 09/09/2020 | $272.50 |
| SPECTRUM | Advertising | 09/09/2020 | $29,503.50 |
| SPECTRUM | Other Contracted Svces/Labor | 09/14/2020 | $82.86 |
| SPECTRUM | Other Contracted Svces/Labor | 09/14/2020 | $115.17 |
| SPECTRUM | Other Contracted Svces/Labor | 09/14/2020 | $118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 09/14/2020 | $115.50 |
| SPECTRUM | Other Contracted Svces/Labor | 09/23/2020 | $369.99 |
| SPECTRUM | Other Contracted Svces/Labor | 09/23/2020 | $1,984.23 |
| SPECTRUM | Other Contracted Svces/Labor | 09/28/2020 | $265.06 |
| SPECTRUM | Other Contracted Svces/Labor | 09/28/2020 | $1,984.23 |
| SPOK INC | Info. Tech.-Maintenance & Repair | 09/21/2020 | $8,929.00 |
| SPOK INC | Service Contracts | 09/28/2020 | $69.00 |
| SPORTS FIELD HOLDINGS LLC | Repairs-Other | 09/28/2020 | $9,985.00 |
| SPORTS FIELD HOLDINGS LLC | Repairs-Other | 09/28/2020 | $9,987.00 |
| SPRINGSHARE LLC | Cloud Based Services | 09/02/2020 | $1,038.00 |
| SPRINGSHARE LLC | Cloud Based Services | 09/02/2020 | $2,955.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 09/23/2020 | $839.74 |
| STAPLES | Office Supplies | 09/02/2020 | $351.36 |
| STAPLES | Office Supplies | 09/09/2020 | ($65.43) |
| STAPLES | Office Supplies | 09/09/2020 | $65.43 |
| STAPLES | Office Supplies | 09/09/2020 | $68.10 |
| STAPLES | Office Supplies | 09/09/2020 | $1.09 |
| STAPLES | Office Supplies | 09/09/2020 | ($14.41) |
| STAPLES | Office Supplies | 09/09/2020 | $423.13 |
| STAPLES | Classroom Supplies | 09/14/2020 | $128.88 |
| STAPLES | Classroom Supplies | 09/14/2020 | $132.90 |
| STAPLES | Classroom Supplies | 09/14/2020 | $228.26 |
| STAPLES | Classroom Supplies | 09/14/2020 | $128.88 |
| STAPLES | Classroom Supplies | 09/14/2020 | $612.81 |
| STAPLES | Classroom Supplies | 09/14/2020 | $257.76 |
| STAPLES | Classroom Supplies | 09/14/2020 | $257.76 |
| STAPLES | Classroom Supplies | 09/14/2020 | $652.03 |
| STAPLES | Stockroom Supplies | 09/15/2020 | ($14.43) |
| STAPLES | Stockroom Supplies | 09/15/2020 | $16.89 |
| STAPLES | Stockroom Supplies | 09/15/2020 | $16.89 |
| STAPLES | Stockroom Supplies | 09/15/2020 | ($20.73) |
| STAPLES | Stockroom Supplies | 09/15/2020 | $3.84 |
| STAPLES | Office Supplies | 09/15/2020 | $27.78 |
| STAPLES | Departmental Supplies | 09/21/2020 | $95.14 |
| STAPLES | Departmental Supplies | 09/21/2020 | $108.81 |
| STAPLES | Departmental Supplies | 09/21/2020 | $257.98 |
| STAPLES | Departmental Supplies | 09/21/2020 | ($131.98) |
| STAPLES | Departmental Supplies | 09/21/2020 | $31.58 |
| STAPLES | Departmental Supplies | 09/21/2020 | $452.67 |
| STAPLES | Departmental Supplies | 09/21/2020 | $24.83 |
| STAPLES | Departmental Supplies | 09/21/2020 | $202.69 |
| STAPLES | Departmental Supplies | 09/21/2020 | $295.00 |
| STAPLES | Departmental Supplies | 09/21/2020 | $72.99 |
| STAPLES | Departmental Supplies | 09/21/2020 | $131.98 |
| STAPLES | Office Supplies | 09/21/2020 | $41.70 |
| STAPLES | Office Supplies | 09/21/2020 | $22.18 |
| STAPLES | Office Supplies | 09/21/2020 | $33.21 |
| STAPLES | Office Supplies | 09/21/2020 | $38.68 |
| STAPLES | Office Supplies | 09/23/2020 | $151.94 |
| STAPLES | Office Supplies | 09/23/2020 | $157.91 |
| STAPLES | Office Supplies | 09/23/2020 | $18.48 |
| STAPLES | Office Supplies | 09/23/2020 | $67.88 |
| STAPLES | Office Supplies | 09/28/2020 | ($14.61) |
| STAPLES | Office Supplies | 09/28/2020 | $77.98 |
| STAPLES | Office Supplies | 09/28/2020 | $195.71 |
| STAPLES | Office Supplies | 09/28/2020 | $67.18 |
| STAPLES | Office Supplies | 09/28/2020 | $31.76 |
| STAPLES | Office Supplies | 09/28/2020 | $19.99 |
| STAPLES | Office Supplies | 09/28/2020 | $43.24 |
| STAPLES | Office Supplies | 09/28/2020 | $129.36 |
| STAPLES | Office Supplies | 09/28/2020 | $17.60 |
| STAPLES | Office Supplies | 09/28/2020 | $91.41 |
| STAPLES | Office Supplies | 09/28/2020 | $53.20 |
| STAPLES | Office Supplies | 09/30/2020 | $2,090.70 |
| STAPLES | Office Supplies | 09/30/2020 | $24.83 |
| STAPLES | Office Supplies | 09/30/2020 | $88.10 |
| STAPLES | Office Supplies | 09/30/2020 | $33.53 |
| STAPLES | Office Supplies | 09/30/2020 | $86.10 |
| STAPLES | Office Supplies | 09/30/2020 | $236.94 |
| STAPLES | Office Supplies | 09/30/2020 | $645.71 |
| STAPLES | Office Supplies | 09/30/2020 | $62.16 |
| STAPLES | Office Supplies | 09/30/2020 | $111.59 |
| STAPLES | Office Supplies | 09/30/2020 | $6.00 |
| STAPLES | Office Supplies | 09/30/2020 | $16.49 |
| STAPLES | Office Supplies | 09/30/2020 | $124.74 |
| STAPLES | Office Supplies | 09/30/2020 | $302.40 |
| STAPLES | Office Supplies | 09/30/2020 | $78.90 |
| STAPLES | Office Supplies | 09/30/2020 | $65.98 |
| STAPLES | Office Supplies | 09/30/2020 | $115.09 |
| STAPLES | Office Supplies | 09/30/2020 | ($16.59) |
| STAPLES | Office Supplies | 09/30/2020 | $292.69 |
| STAPLES | Office Supplies | 09/30/2020 | $6.60 |
| STAPLES | Office Supplies | 09/30/2020 | $33.21 |
| STAPLES | Office Supplies | 09/30/2020 | $69.86 |
| STAPLES | Office Supplies | 09/30/2020 | $33.59 |
| STAPLES | Office Supplies | 09/30/2020 | $33.91 |
| STAPLES | Office Supplies | 09/30/2020 | $111.70 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 09/30/2020 | $2,380.00 |
| STATE FAIR OF TEXAS | Scholarships | 09/02/2020 | $750.00 |
| STATE FAIR OF TEXAS | Scholarships | 09/21/2020 | $750.00 |
| STEPHEN SCHRIBER | Repairs-Grounds | 09/09/2020 | $23,879.60 |
| STRYKER MEDICAL | Non-Inv Equipment | 09/09/2020 | $305.04 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 09/02/2020 | $7.50 |
| SUMMUS INDUSTRIES | Minor Equipment | 09/09/2020 | $11,580.69 |
| SUMMUS INDUSTRIES | Minor Equipment | 09/14/2020 | $1,507.76 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 09/21/2020 | $416.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 09/21/2020 | $3,978.12 |
| SURBURBAN PARENT MAGAZINES | Advertising | 09/09/2020 | $1,150.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 09/09/2020 | $480.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $480.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 09/14/2020 | $240.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 09/21/2020 | $2,895.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/02/2020 | $1,303.17 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/02/2020 | $834.73 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/09/2020 | $850.89 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/30/2020 | $45.43 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/30/2020 | $31.82 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/30/2020 | $136.92 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/30/2020 | $736.96 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/30/2020 | $850.89 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/30/2020 | $443.80 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 09/14/2020 | $551.54 |
| TACCBO | Memberships | 09/30/2020 | $200.00 |
| TADDPNS | Memberships | 09/14/2020 | $200.00 |
| TASB, INC | Other Contracted Svces/Labor | 09/02/2020 | $76.00 |
| TASB, INC | Other Contracted Svces/Labor | 09/02/2020 | $810.20 |
| TASB, INC | Other Contracted Svces/Labor | 09/09/2020 | $114.00 |
| TASBO | Seminar/Registration Fees | 09/15/2020 | $3,000.00 |
| TASBO | Seminar/Registration Fees | 09/21/2020 | $355.00 |
| TASBO | Seminar/Registration Fees | 09/21/2020 | $305.00 |
| TASBO | Seminar/Registration Fees | 09/21/2020 | $355.00 |
| TASBO | Seminar/Registration Fees | 09/21/2020 | $305.00 |
| TASBO | Seminar/Registration Fees | 09/21/2020 | $305.00 |
| TASBO | Seminar/Registration Fees | 09/21/2020 | $355.00 |
| TDINDUSTRIES, INC | Construction | 09/09/2020 | $182,354.25 |
| TDINDUSTRIES, INC | Construction | 09/09/2020 | $25,344.20 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/29/2020 | $700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/29/2020 | $28,141.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/29/2020 | $48,806.10 |
| TEAMSOFTWARE SOLUTIONS INC | Copyrights, Royalties & Licens | 09/09/2020 | $125.00 |
| TECH PLAN INC | HVAC Supplies | 09/28/2020 | $497.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/09/2020 | $6.84 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 09/14/2020 | $95.76 |
| TEXAS AIRSYSTEMS LLC | HVAC Supplies | 09/14/2020 | $410.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Memberships | 09/14/2020 | $79,155.00 |
| TEXAS COIN AND COMMERCIAL LAUN | Repairs-Other | 09/15/2020 | $291.10 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 09/21/2020 | $70.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 09/23/2020 | $6,064.92 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 09/14/2020 | $13.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/21/2020 | $225.00 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/02/2020 | $1,945.65 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 09/30/2020 | $269.60 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/30/2020 | $1,001.02 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/30/2020 | $2,141.11 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/30/2020 | $882.08 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/30/2020 | $942.57 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/30/2020 | $1,313.76 |
| TEXAS RANGERS LLC | Advertising | 09/15/2020 | $65,000.00 |
| TEXAS TRIBUNE, INC. | Promotional Activities | 09/02/2020 | $3,000.00 |
| THE BRANDT COMPANIES LLC | Repairs-Physical Plant Equipment | 09/09/2020 | $2,291.00 |
| THE BRANDT COMPANIES LLC | Repairs-Other | 09/28/2020 | $1,342.00 |
| THE BURRELL GROUP | Consultant | 09/21/2020 | $21,125.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/29/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/29/2020 | $4,389.96 |
| THE DALLAS FLAG & FLAGPOLE CO | Departmental Supplies | 09/09/2020 | $207.60 |
| THE EQUITABLE | Payroll Deductions | 09/29/2020 | $11,445.00 |
| THE EQUITABLE | Payroll Deductions | 09/29/2020 | $159,292.00 |
| THE EQUITABLE | Payroll Deductions | 09/29/2020 | $39,959.61 |
| THE HONORS PROGRAM LLC | Awards | 09/14/2020 | $300.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/09/2020 | $217.70 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/09/2020 | $347.79 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/09/2020 | $108.75 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/09/2020 | $426.68 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 09/23/2020 | $395.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/23/2020 | $459.53 |
| THORNTON, JERRY SUE | Consultant | 09/09/2020 | $2,000.00 |
| THORNTON, JERRY SUE | Consultant | 09/09/2020 | $5,000.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 09/14/2020 | $175.00 |
| TOLBERT ELECTRIC MOTOR CO | HVAC Supplies | 09/28/2020 | $447.37 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 09/21/2020 | $16,857.25 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 09/30/2020 | $9,036.85 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/02/2020 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/09/2020 | $2,880.00 |
| TRANE | HVAC Supplies | 09/14/2020 | $142.11 |
| TRANE | HVAC Supplies | 09/14/2020 | $88,222.80 |
| TRANE | HVAC Supplies | 09/14/2020 | $39,175.77 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $934.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $50.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $1,062.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $19.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $209.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $1,622.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $1,006.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/02/2020 | $1,124.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 09/09/2020 | $460.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/15/2020 | $11,767.35 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/30/2020 | $1,809.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 09/29/2020 | $325.00 |
| TX TINMAN ENTERPRISES, LLC | Other Contracted Svces/Labor | 09/28/2020 | $4,397.50 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 09/14/2020 | $59,909.64 |
| TYPEHAUS INC | Non-Inv Computer Equipment | 09/14/2020 | $3,475.00 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 09/15/2020 | $801.91 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 09/15/2020 | $910.22 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 09/15/2020 | $1,024.68 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 09/23/2020 | $266.62 |
| ULINE INC | Classroom Supplies | 09/09/2020 | $844.06 |
| UNIFIRST | Service Contracts | 09/09/2020 | $47.13 |
| UNIFIRST | Service Contracts | 09/09/2020 | $47.84 |
| UNIFIRST | Service Contracts | 09/09/2020 | $51.17 |
| UNIFIRST | Service Contracts | 09/09/2020 | $51.17 |
| UNIFIRST | Service Contracts-Linen Service | 09/15/2020 | $68.67 |
| UNIFIRST | Service Contracts-Linen Service | 09/15/2020 | $110.76 |
| UNIFIRST | Service Contracts-Linen Service | 09/15/2020 | $103.27 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $32.65 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $68.67 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $74.51 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $38.85 |
| UNIFIRST | Rental/Lease-Other | 09/21/2020 | $32.65 |
| UNIFIRST | Other Contracted Svces/Labor | 09/23/2020 | $150.00 |
| UNIFIRST | Service Contracts-Linen Service | 09/28/2020 | $68.67 |
| UNIFIRST | Service Contracts-Linen Service | 09/28/2020 | $38.85 |
| UNIFIRST | Service Contracts-Linen Service | 09/28/2020 | $74.51 |
| UNIFIRST | Service Contracts-Linen Service | 09/28/2020 | $32.65 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 09/02/2020 | $599.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $207.50 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/09/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/15/2020 | $305.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/15/2020 | $416.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/15/2020 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/21/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/21/2020 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/23/2020 | $153.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/23/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/23/2020 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/23/2020 | $468.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/23/2020 | $541.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/30/2020 | $708.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 09/14/2020 | $364.00 |
| UNIVERSAL FIDELITY LIFE INSURA | Prepaid Insurance | 09/02/2020 | $75,190.00 |
| UNIVISION | Advertising | 09/02/2020 | $13,022.00 |
| UNIVISION | Advertising | 09/09/2020 | $8,925.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/09/2020 | $7,582.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/09/2020 | $9,864.25 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 09/14/2020 | $15,724.80 |
| UPS | Clearing | 09/14/2020 | $69.80 |
| UPS | Postage & Freight | 09/15/2020 | $17.45 |
| UPS | Postage & Freight | 09/15/2020 | $17.45 |
| UPS | Postage & Freight | 09/21/2020 | $17.45 |
| UPS | Postage & Freight | 09/23/2020 | $17.45 |
| US CHAMBER OF COMMERCE DFW | Memberships | 09/28/2020 | $1,500.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/30/2020 | $2,190.30 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/29/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/29/2020 | $6,630.39 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 09/28/2020 | $4,818.38 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/29/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/29/2020 | $16,888.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/29/2020 | $15,961.36 |
| VERIZON WIRELESS | Telephone-Local Service | 09/14/2020 | $37.99 |
| VERIZON WIRELESS | Telephone-Local Service | 09/30/2020 | $37.99 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 09/02/2020 | $564.75 |
| VITAL RECORDS HOLDINGS LLC | Other Contracted Svces/Labor | 09/09/2020 | $5,782.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 09/02/2020 | $2,065.78 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 09/02/2020 | $5,240.52 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 09/09/2020 | $131.12 |
| VOSS ELECTRIC CO | Electrical Supplies | 09/14/2020 | $237.80 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 09/15/2020 | $98.50 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 09/15/2020 | $96.45 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 09/15/2020 | $58,965.61 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 09/30/2020 | $1,552.91 |
| WATER EVENT | Other Contracted Svces/Labor | 09/23/2020 | $69.98 |
| WEX BANK | Vehicle Operating Expense | 09/23/2020 | $2,425.11 |
| WEX BANK | Vehicle Operating Expense | 09/30/2020 | $198.63 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 09/21/2020 | $75.21 |
| WFAA | Advertising | 09/02/2020 | $29,388.75 |
| WFAA | Advertising | 09/09/2020 | $27,943.75 |
| WILLIAM MARSH RICE UNIVERSITY | Memberships | 09/30/2020 | $100.00 |
| WILSON OFFICE INTERIORS, LLC | Minor Furniture | 09/09/2020 | $39,797.20 |
| WINDSOR FLORIST MESQUITE | Miscellaneous | 09/09/2020 | $65.00 |
| WOLTERS KLUWER HEALTH, INC. | Tests & Testing Services | 09/14/2020 | $22,404.48 |
| ZONES, LLC. | Non-Inv Computer Peripherals | 09/02/2020 | $117.00 |
| ZONES, LLC. | Non-Inv Computer Peripherals | 09/02/2020 | $43,600.00 |
| ZONES, LLC. | Non-Inv Computer Peripherals | 09/02/2020 | $13,600.00 |
| ZONES, LLC. | Non-Inv Computer Peripherals | 09/02/2020 | $11,547.00 |
| ZONES, LLC. | Service Contracts | 09/09/2020 | $888.75 |
| ZONES, LLC. | Service Contracts | 09/09/2020 | $3,950.00 |
| ZONES, LLC. | Service Contracts | 09/09/2020 | $3,950.00 |
| ZONES, LLC. | Minor Equipment | 09/14/2020 | $43,600.00 |
| ZONES, LLC. | Service Contracts | 09/15/2020 | $3,950.00 |
| Accounts Payable Total | | | $30,891,752.39 |
| | | |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $24,535.72 |
| Dallas County | Election Expense | | $117,652.01 |
| Follett Higher Education | Contracted Services - IncludEd Program | | $9,687,591.00 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $9,829,778.73 |
| | | |
| DCCCD Gross Payroll | | | $24,505,122.48 |
| State of Texas Benefits | | | $4,481,745.01 |
| Payroll Total | | | $28,986,867.49 |
| | | |
| Grand Total | | | $69,708,398.61 |