| 3D MECHANICAL PLUMBING INC | Repairs-Buildings | 4/13/21 | $2,524.50 |
| 3D MECHANICAL SERVICE CO INC | Repairs-Physical Plant Equipment | 4/15/21 | $2,296.92 |
| 3D MECHANICAL SERVICE CO INC | Repairs-Physical Plant Equipment | 4/15/21 | $4,058.00 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 4/6/21 | $3,822.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 4/15/21 | $1,764.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 4/15/21 | $12,973.73 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 4/22/21 | $17,957.52 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/6/21 | $14,709.07 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/6/21 | $2,370.40 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/8/21 | $577.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/8/21 | $405.75 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/8/21 | $13,539.33 |
| A.C.I.S. | Service Contracts | 4/13/21 | $14,550.00 |
| A.C.I.S. | Repairs-Buildings | 4/15/21 | $735.00 |
| A.C.I.S. | Repairs-Buildings | 4/15/21 | $1,062.50 |
| A.C.I.S. | Repairs-Buildings | 4/15/21 | $20,655.00 |
| A.C.I.S. | Service Contracts | 4/20/21 | $275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/22/21 | $642.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/22/21 | $380.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/22/21 | $4,793.82 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/22/21 | $590.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/22/21 | $275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/22/21 | $3,247.08 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/27/21 | $612.50 |
| A.C.I.S. | Service Contracts | 4/29/21 | $18,632.74 |
| A.C.I.S. | Service Contracts | 4/29/21 | $24,840.00 |
| A.C.I.S. | Service Contracts | 4/29/21 | $24,955.00 |
| A.C.I.S. | Service Contracts | 4/29/21 | $41,235.00 |
| A.C.I.S. | Service Contracts | 4/29/21 | $24,955.00 |
| A.C.I.S. | Service Contracts | 4/29/21 | $10,980.00 |
| A.C.I.S. | Service Contracts | 4/29/21 | $24,955.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 4/6/21 | $791.67 |
| ABBASI, ALIASGHAR | Athletic Officials | 4/29/21 | $110.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 4/13/21 | $59.55 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 4/13/21 | $59.55 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 4/13/21 | $59.55 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 4/15/21 | $59.55 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 4/15/21 | $59.55 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 4/6/21 | $389,226.63 |
| ACHIEVING THE DREAM INC | Memberships | 4/15/21 | $136,000.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 4/27/21 | $716.40 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 4/29/21 | $199.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 4/20/21 | $515,303.25 |
| ADKINS, JIM | Athletic Officials | 4/6/21 | $55.00 |
| ADKINS, JIM | Athletic Officials | 4/6/21 | $115.00 |
| ADKINS, JIM | Athletic Officials | 4/13/21 | $55.00 |
| ADSWERVE INC | Advertising | 4/29/21 | $93.73 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 4/29/21 | $35.07 |
| AIRGAS USA LLC | Classroom Supplies | 4/6/21 | $55.73 |
| AIRGAS USA LLC | Classroom Supplies | 4/6/21 | $204.77 |
| AIRGAS USA LLC | Classroom Supplies | 4/6/21 | $4.63 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 4/13/21 | $4.63 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 4/13/21 | $63.62 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 4/13/21 | $38.09 |
| AIRGAS USA LLC | Classroom Supplies | 4/15/21 | $60.00 |
| AIRGAS USA LLC | Classroom Supplies | 4/15/21 | $(264.32) |
| AIRGAS USA LLC | Classroom Supplies | 4/15/21 | $597.86 |
| AIRGAS USA LLC | Classroom Supplies | 4/15/21 | $249.60 |
| AIRGAS USA LLC | Classroom Supplies | 4/15/21 | $386.28 |
| AIRGAS USA LLC | Maintenance Supplies | 4/20/21 | $7.85 |
| AIRGAS USA LLC | Classroom Supplies | 4/22/21 | $97.11 |
| AIRGAS USA LLC | Classroom Supplies | 4/22/21 | $79.51 |
| AIRGAS USA LLC | Classroom Supplies | 4/22/21 | $15.80 |
| AIRGAS USA LLC | Classroom Supplies | 4/22/21 | $4.63 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $29.96 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $29.13 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $15.80 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $75.52 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $15.24 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $15.66 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $14.76 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $71.55 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $30.17 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $29.96 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $15.66 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $15.66 |
| AIRGAS USA LLC | Rental/Lease-Other | 4/27/21 | $33.49 |
| AIRGAS USA LLC | Departmental Supplies | 4/29/21 | $4.32 |
| AIRGAS USA LLC | Departmental Supplies | 4/29/21 | $38.10 |
| AIRGAS USA LLC | Departmental Supplies | 4/29/21 | $19.17 |
| AIRGAS USA LLC | Departmental Supplies | 4/29/21 | $3.73 |
| AIRGAS USA LLC | Departmental Supplies | 4/29/21 | $7.86 |
| ALLDATA | Copyrights, Royalties & Licens | 4/13/21 | $1,470.00 |
| ALLEN, MICHAEL | Athletic Officials | 4/8/21 | $115.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 4/8/21 | $1,476.25 |
| ALLIED MEDICAL PROD/AED SUPERS | Non-Inv Equipment | 4/29/21 | $458.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $4,600.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $475.92 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $10,249.35 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $946.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/15/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/15/21 | $619.69 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/15/21 | $4,600.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/15/21 | $8,439.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/15/21 | $1,284.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/15/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/15/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/22/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/27/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/6/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/6/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/6/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/6/21 | $1,249.29 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/6/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $649.43 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $9,971.79 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $4,917.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $3,648.72 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $4,897.78 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $674.22 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $654.39 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 4/8/21 | $8,689.68 |
| ALLRED, RICHARD D | Other Contracted Svces/Labor | 4/20/21 | $500.00 |
| AMAZON.COM LLC | Departmental Supplies | 4/6/21 | $100.25 |
| AMAZON.COM LLC | Departmental Supplies | 4/6/21 | $59.76 |
| AMAZON.COM LLC | Classroom Supplies | 4/6/21 | $61.81 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/6/21 | $437.46 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/6/21 | $437.46 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/6/21 | $437.46 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/6/21 | $437.46 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/6/21 | $152.16 |
| AMAZON.COM LLC | Office Supplies | 4/8/21 | $25.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 4/8/21 | $24.68 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 4/8/21 | $14.96 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 4/8/21 | $118.90 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 4/8/21 | $33.86 |
| AMAZON.COM LLC | Non-Inv Software | 4/13/21 | $323.70 |
| AMAZON.COM LLC | Classroom Supplies | 4/13/21 | $22.96 |
| AMAZON.COM LLC | Classroom Supplies | 4/15/21 | $15.99 |
| AMAZON.COM LLC | Classroom Supplies | 4/15/21 | $38.76 |
| AMAZON.COM LLC | Classroom Supplies | 4/15/21 | $7.89 |
| AMAZON.COM LLC | Classroom Supplies | 4/15/21 | $21.97 |
| AMAZON.COM LLC | Classroom Supplies | 4/15/21 | $55.92 |
| AMAZON.COM LLC | Classroom Supplies | 4/15/21 | $(9.08) |
| AMAZON.COM LLC | Plumbing Supplies | 4/20/21 | $46.45 |
| AMAZON.COM LLC | Plumbing Supplies | 4/20/21 | $645.23 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/20/21 | $37.68 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $27.30 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $79.25 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $13.70 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $66.69 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $31.46 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $168.76 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $18.21 |
| AMAZON.COM LLC | Non-Inv Equipment | 4/22/21 | $40.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $33.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $77.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $13.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $347.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $188.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $43.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $27.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 4/22/21 | $60.00 |
| AMAZON.COM LLC | Plumbing Supplies | 4/27/21 | $21.28 |
| AMAZON.COM LLC | Office Supplies | 4/29/21 | $38.24 |
| AMAZON.COM LLC | Office Supplies | 4/29/21 | $69.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/29/21 | $59.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/29/21 | $41.94 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/29/21 | $33.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 4/29/21 | $144.11 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 4/29/21 | $217.99 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 4/29/21 | $374.54 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 4/29/21 | $973.98 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 4/29/21 | $17.98 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 4/29/21 | $22.98 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/6/21 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/8/21 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/8/21 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/8/21 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 4/27/21 | $202.00 |
| AMELANG & ASSOCIATES, LLC | Consultant | 4/20/21 | $16,000.00 |
| AMERICA TO GO | Official Functions | 4/6/21 | $100.29 |
| AMERICA TO GO | Official Functions | 4/6/21 | $568.18 |
| AMERICA TO GO | Official Functions | 4/6/21 | $113.80 |
| AMERICA TO GO | Contracted Supplies/Allowances | 4/8/21 | $805.80 |
| AMERICA TO GO | Staff Development | 4/15/21 | $108.88 |
| AMERICA TO GO | Staff Development | 4/22/21 | $110.90 |
| AMERICA TO GO | Staff Development | 4/22/21 | $182.00 |
| AMERICA TO GO | Official Functions | 4/27/21 | $851.73 |
| AMERICA TO GO | Official Functions | 4/27/21 | $277.59 |
| AMERICA TO GO | Refreshments | 4/29/21 | $172.20 |
| AMERICA TO GO | Refreshments | 4/29/21 | $341.60 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 4/13/21 | $67,119.25 |
| AMERICAN DENTAL ASSOCIATION | Memberships | 4/8/21 | $2,050.00 |
| AMERICAN EXPRESS | Refreshments | 4/6/21 | $249.50 |
| AMERICAN EXPRESS | Postage & Freight | 4/8/21 | $18.72 |
| AMERICAN EXPRESS | Miscellaneous Fees | 4/13/21 | $218.60 |
| AMERICAN EXPRESS | Refreshments | 4/29/21 | $559.72 |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Performer | 4/6/21 | $7,000.00 |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Performer | 4/15/21 | $8,500.00 |
| AMERICAN VETERINARY MEDICAL AS | Memberships | 4/27/21 | $1,690.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 4/29/21 | $2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 4/29/21 | $5,131.78 |
| AMOX, ROBERT SCOTT | Athletic Officials | 4/6/21 | $160.00 |
| AMOX, ROBERT SCOTT | Athletic Officials | 4/8/21 | $160.00 |
| AMOX, ROBERT SCOTT | Athletic Officials | 4/15/21 | $160.00 |
| AMOX, ROBERT SCOTT | Athletic Officials | 4/22/21 | $160.00 |
| AMOX, ROBERT SCOTT | Athletic Officials | 4/22/21 | $160.00 |
| AMOX, ROBERT SCOTT | Athletic Officials | 4/29/21 | $160.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 4/6/21 | $125.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 4/15/21 | $160.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 4/27/21 | $160.00 |
| APPIAN CORPORATION | Other Contracted Svces/Labor | 4/6/21 | $2,250.00 |
| APPIAN CORPORATION | Other Contracted Svces/Labor | 4/6/21 | $1,750.00 |
| APPIAN CORPORATION | Other Contracted Svces/Labor | 4/13/21 | $3,625.00 |
| APPLE INC | Non-Inv Computer Equipment | 4/6/21 | $12,735.00 |
| APPLE INC | Minor Equipment | 4/6/21 | $7,545.00 |
| APPLE INC | Minor Equipment | 4/6/21 | $6,036.00 |
| APPLE INC | Minor Equipment | 4/6/21 | $2,090.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 4/13/21 | $90.00 |
| ARGIS TECHNOLOGIES, INC. | Copyrights, Royalties & Licens | 4/6/21 | $2,750.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 4/6/21 | $5,949.96 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 4/6/21 | $55.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 4/13/21 | $55.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 4/13/21 | $55.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 4/13/21 | $55.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 4/20/21 | $55.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 4/22/21 | $55.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 4/22/21 | $55.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 4/13/21 | $1,085.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 4/29/21 | $310.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 4/29/21 | $483.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 4/29/21 | $620.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 4/29/21 | $155.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 4/29/21 | $207.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 4/29/21 | $930.00 |
| AT&T | Telephone-Local Service | 4/13/21 | $127.59 |
| AT&T | Clearing | 4/13/21 | $93.06 |
| AT&T | Telephone-Local Service | 4/13/21 | $263.58 |
| AT&T | Telephone-Local Service | 4/13/21 | $87.95 |
| AT&T | Telephone-Local Service | 4/13/21 | $87.86 |
| AT&T | Telephone-Local Service | 4/13/21 | $225.77 |
| AT&T | Telephone-Local Service | 4/13/21 | $175.72 |
| AT&T | Telephone-Local Service | 4/13/21 | $371.97 |
| AT&T | Clearing | 4/13/21 | $390.69 |
| AT&T | Other Contracted Svces/Labor | 4/13/21 | $30,838.26 |
| AT&T | Telephone-Local Service | 4/13/21 | $578.62 |
| AT&T | Telephone-Local Service | 4/20/21 | $391.89 |
| AT&T | Telephone-Local Service | 4/20/21 | $391.89 |
| AT&T | Telephone-Local Service | 4/20/21 | $95.40 |
| AT&T | Telephone-Local Service | 4/20/21 | $88.24 |
| AT&T | Telephone-Local Service | 4/20/21 | $44.13 |
| AT&T | Clearing | 4/20/21 | $176.48 |
| AT&T | Telephone-Local Service | 4/20/21 | $880.00 |
| AT&T | Telephone-Local Service | 4/22/21 | $129.85 |
| AT&T | Telephone-Local Service | 4/22/21 | $69.99 |
| AT&T | Clearing | 4/22/21 | $397.44 |
| AT&T | Telephone-Local Service | 4/22/21 | $309.12 |
| AT&T | Telephone-Local Service | 4/22/21 | $441.60 |
| AT&T | Telephone-Local Service | 4/22/21 | $88.34 |
| AT&T | Telephone-Local Service | 4/22/21 | $38.21 |
| AT&T | Telephone-Local Service | 4/22/21 | $132.48 |
| AT&T | Clearing | 4/27/21 | $817.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/6/21 | $2,384.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/6/21 | $993.71 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/6/21 | $326.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/6/21 | $457.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/8/21 | $308.87 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/15/21 | $1,095.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/15/21 | $889.64 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/15/21 | $1,110.01 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/20/21 | $2,263.78 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/22/21 | $337.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/22/21 | $762.03 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 4/22/21 | $71.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/27/21 | $368.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/29/21 | $247.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/29/21 | $117.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/29/21 | $87.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/29/21 | $102.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 4/29/21 | $90.11 |
| AUNT BERTHA, A PUBLIC BENEFIT | Cloud Based Services | 4/20/21 | $78,000.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 4/6/21 | $242.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 4/15/21 | $385.00 |
| AUTOMOTIVE ELECTRONICS SERVICE | Non-Inv Equipment | 4/20/21 | $619.00 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 4/27/21 | $16,437.97 |
| AZBELL, RICK | Athletic Officials | 4/20/21 | $160.00 |
| AZBELL, RICK | Athletic Officials | 4/20/21 | $160.00 |
| AZBELL, RICK | Athletic Officials | 4/20/21 | $305.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 4/6/21 | $726.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 4/15/21 | $305.32 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 4/20/21 | $60.45 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/20/21 | $519.28 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/20/21 | $280.80 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/20/21 | $578.20 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/20/21 | $(241.64) |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/20/21 | $(36.00) |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/20/21 | $(241.64) |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/20/21 | $1,183.72 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 4/22/21 | $126.85 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 4/22/21 | $2,235.52 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/27/21 | $237.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/27/21 | $83.15 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/27/21 | $166.30 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/27/21 | $62.27 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 4/27/21 | $(237.00) |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 4/29/21 | $44.98 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 4/29/21 | $522.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 4/29/21 | $(120.64) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 4/29/21 | $897.34 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 4/29/21 | $1,154.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 4/29/21 | $161.19 |
| BAQUET, JASON | Athletic Officials | 4/6/21 | $115.00 |
| BAQUET, JASON | Athletic Officials | 4/20/21 | $115.00 |
| BARNES, DERICK | Athletic Officials | 4/8/21 | $125.00 |
| BARNES, DERICK | Athletic Officials | 4/8/21 | $125.00 |
| BARNES, DERICK | Athletic Officials | 4/15/21 | $150.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 4/13/21 | $150.00 |
| BARTH, JASON | Athletic Officials | 4/13/21 | $125.00 |
| BARTH, JASON | Athletic Officials | 4/22/21 | $125.00 |
| BATTS AUDIO VIDEO & LIGHTING | Repairs-Buildings | 4/20/21 | $49,500.00 |
| BEAM, RONALD A | Athletic Officials | 4/29/21 | $160.00 |
| BEENE, WILLIAM | Athletic Officials | 4/20/21 | $160.00 |
| BELFOR USA GROUP INC | Other Contracted Svces/Labor | 4/29/21 | $12,053.83 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 4/15/21 | $114.56 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 4/15/21 | $168.16 |
| BEN E KEITH COMPANY | Classroom Supplies | 4/15/21 | $632.97 |
| BEN E KEITH COMPANY | Classroom Supplies | 4/15/21 | $1,506.00 |
| BENTON, GARY | Athletic Officials | 4/13/21 | $160.00 |
| BENTON, GARY | Athletic Officials | 4/15/21 | $305.00 |
| BENTON, LEANDRE HAKEEM | Athletic Officials | 4/6/21 | $125.00 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 4/15/21 | $5,939.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 4/8/21 | $125.00 |
| BETSY ROSS FLAG GIRL INC | Departmental Supplies | 4/6/21 | $4,783.50 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 4/6/21 | $1,034.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 4/6/21 | $2,350.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 4/6/21 | $2,910.00 |
| BIG HIT PRODUCTIONS INC. | Awards | 4/8/21 | $2,375.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 4/27/21 | $3,840.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 4/8/21 | $306.70 |
| BISHOP INTERNATIONAL INC | Non-Inv Equipment | 4/8/21 | $500.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 4/27/21 | $34,000.00 |
| BLUE SHIELD TACTICAL SYSTEMS L | Seminar/Registration Fees | 4/13/21 | $1,375.00 |
| BLUE SHIELD TACTICAL SYSTEMS L | Seminar/Registration Fees | 4/15/21 | $4,100.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 4/13/21 | $151.58 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 4/13/21 | $104.31 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 4/13/21 | $141.74 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 4/13/21 | $408.01 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 4/15/21 | $1,018.98 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 4/6/21 | $200,000.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 4/20/21 | $323,450.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 4/27/21 | $719.76 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 4/27/21 | $(719.76) |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 4/27/21 | $500.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 4/27/21 | $581.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/13/21 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/13/21 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 4/15/21 | $675.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 4/15/21 | $618.94 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 4/15/21 | $2,732.17 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/15/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/15/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/15/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/15/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 4/22/21 | $1,655.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 4/22/21 | $618.94 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $243.60 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $181.91 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $186.34 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $377.23 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $316.63 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $122.47 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $228.95 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $228.95 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $194.83 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $443.83 |
| BRINK'S INCORPORATED | Clearing | 4/13/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $443.83 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $488.21 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $106.48 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/15/21 | $221.90 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $243.60 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $67.50 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $33.75 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $101.25 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $67.50 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $101.25 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $101.25 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRINK'S INCORPORATED | Clearing | 4/29/21 | $135.00 |
| BRODART CO | Rental/Lease-LRC Materials | 4/13/21 | $2,772.00 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 4/29/21 | $110,331.00 |
| BROWN, JEREMY WADE | Athletic Officials | 4/6/21 | $125.00 |
| BROWNING'S TROPHIES AND AWARDS | Awards | 4/6/21 | $210.80 |
| BROWNING'S TROPHIES AND AWARDS | Awards | 4/15/21 | $1,662.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/6/21 | $1,476.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/6/21 | $16,117.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/6/21 | $150.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/6/21 | $2,747.75 |
| BSN SPORTS LLC | Departmental Supplies | 4/8/21 | $837.50 |
| BSN SPORTS LLC | Departmental Supplies | 4/8/21 | $482.34 |
| BSN SPORTS LLC | Departmental Supplies | 4/13/21 | $431.75 |
| BSN SPORTS LLC | Departmental Supplies | 4/13/21 | $885.50 |
| BSN SPORTS LLC | Departmental Supplies | 4/13/21 | $325.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/15/21 | $1,678.50 |
| BSN SPORTS LLC | Departmental Supplies | 4/15/21 | $541.50 |
| BSN SPORTS LLC | Departmental Supplies | 4/15/21 | $3,057.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/22/21 | $630.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/22/21 | $75.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/22/21 | $829.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/22/21 | $1,300.00 |
| BSN SPORTS LLC | Departmental Supplies | 4/22/21 | $1,113.75 |
| BSN SPORTS LLC | Classroom Supplies | 4/22/21 | $247.00 |
| BSN SPORTS LLC | Minor Equipment | 4/29/21 | $2,160.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 4/20/21 | $60.00 |
| BUCKLES, ALBERT | Athletic Officials | 4/6/21 | $125.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 4/6/21 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 4/22/21 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 4/29/21 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 4/29/21 | $30.00 |
| BUILDING ENVELOPE SCIENCE INST | Instructional Service Contracts | 4/27/21 | $5,958.00 |
| BURLINGTON ENGLISH INC. | Cloud Based Services | 4/13/21 | $31,200.00 |
| BURRIS, ANTHONY | Athletic Officials | 4/13/21 | $125.00 |
| BURRIS, ANTHONY | Athletic Officials | 4/13/21 | $125.00 |
| BUSBY JR, CARL | Athletic Officials | 4/6/21 | $160.00 |
| BUSBY JR, CARL | Athletic Officials | 4/6/21 | $160.00 |
| BUSBY JR, CARL | Athletic Officials | 4/8/21 | $160.00 |
| BUSBY JR, CARL | Athletic Officials | 4/8/21 | $160.00 |
| BUSBY JR, CARL | Athletic Officials | 4/13/21 | $160.00 |
| BUSBY JR, CARL | Athletic Officials | 4/13/21 | $160.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/8/21 | $2,349.78 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/13/21 | $406.31 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/15/21 | $30.28 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/15/21 | $1,177.50 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/15/21 | $129.16 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/15/21 | $47.59 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/20/21 | $3,100.78 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 4/29/21 | $186.46 |
| BUYAMAG, INC. | Classroom Supplies | 4/15/21 | $116.00 |
| C&T SUBS INC | Contracted Supplies/Allowances | 4/8/21 | $185.00 |
| CAEDYN REECE | Athletic Officials | 4/13/21 | $75.00 |
| CAEDYN REECE | Athletic Officials | 4/13/21 | $25.00 |
| CAREER PATHWAYS, LLC | Seminar/Registration Fees | 4/22/21 | $2,590.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 4/15/21 | $103.45 |
| CASTLE BRANCH, INC. | Miscellaneous Fees | 4/8/21 | $25.00 |
| CASTRO ROOFING OF TEXAS LLC | Construction | 4/13/21 | $230,637.20 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/8/21 | $7,336.11 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/13/21 | $40,544.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/13/21 | $10.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/13/21 | $5,541.75 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/13/21 | $8,611.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/13/21 | $1,819.06 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/13/21 | $43,883.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/13/21 | $5,649.34 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/15/21 | $418.08 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/15/21 | $53,175.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/15/21 | $27,755.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/15/21 | $35,169.44 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/15/21 | $38,210.71 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/20/21 | $45,144.89 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/22/21 | $6,249.49 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 4/29/21 | $3,476.58 |
| CBRE HEERY, INC | Program Management | 4/7/21 | $285,900.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 4/7/21 | $25,000.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 4/29/21 | $25,000.00 |
| CBRE HEERY, INC | Program Management | 4/29/21 | $285,900.00 |
| CE-DFW INC | Repairs-Other | 4/8/21 | $98.80 |
| CE-DFW INC | Repairs-Other | 4/8/21 | $67.60 |
| CE-DFW INC | Repairs-Other | 4/8/21 | $65.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 4/20/21 | $15,967.04 |
| CECEILYN MILLER INSTITUTE FOR | Seminar/Registration Fees | 4/13/21 | $3,980.00 |
| CEDAR HILL ISD | Instructional Service Contracts | 4/29/21 | $5,000.00 |
| CEDAR HILL ISD | Instructional Service Contracts | 4/29/21 | $1,000.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 4/13/21 | $1,327.00 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 4/27/21 | $90.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 4/27/21 | $806.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $38.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $86.74 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $13.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $376.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $601.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $125.24 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $218.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/15/21 | $157.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $348.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $328.36 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $54.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $319.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $273.22 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $406.85 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $15.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $61.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $29.63 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $20.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $196.91 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 4/27/21 | $92.00 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 4/6/21 | $1,583.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 4/8/21 | $420.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 4/8/21 | $420.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 4/8/21 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 4/8/21 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 4/8/21 | $1,000.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 4/8/21 | $420.00 |
| CHEM-AQUA, INC. | Service Contracts | 4/13/21 | $1,000.00 |
| CHEM-AQUA, INC. | Minor Equipment | 4/13/21 | $9,689.28 |
| CHEM-AQUA, INC. | Service Contracts | 4/15/21 | $1,000.00 |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $861.19 |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $(861.19) |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $861.19 |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $(861.19) |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $861.19 |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $(861.19) |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $10,334.28 |
| CHEM-AQUA, INC. | Clearing - AP | 4/20/21 | $(10,334.28) |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 4/29/21 | $1,000.00 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 4/29/21 | $1,000.00 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 4/29/21 | $1,000.00 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 4/29/21 | $1,000.00 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 4/29/21 | $4,022.50 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 4/29/21 | $1,000.00 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 4/29/21 | $1,000.00 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 4/29/21 | $1,583.00 |
| CHMURA ECONOMICS & ANALYTICS L | Copyrights, Royalties & Licens | 4/13/21 | $24,579.03 |
| CINTAS FIRE PROTECTION | Repairs-Other | 4/6/21 | $619.80 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/8/21 | $570.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/8/21 | $3,226.96 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/8/21 | $1,710.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/8/21 | $1,559.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/8/21 | $2,149.77 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 4/8/21 | $380.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 4/8/21 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 4/8/21 | $1,979.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 4/13/21 | $240.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 4/13/21 | $285.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 4/13/21 | $5,291.36 |
| CINTAS FIRE PROTECTION | Service Contracts | 4/15/21 | $330.00 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 4/15/21 | $1,049.33 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/15/21 | $380.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/15/21 | $2,238.68 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 4/20/21 | $97.63 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 4/20/21 | $97.63 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 4/20/21 | $392.80 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 4/20/21 | $4,297.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 4/22/21 | $2,950.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 4/22/21 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 4/27/21 | $475.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 4/27/21 | $190.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 4/27/21 | $106.88 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 4/29/21 | $7,130.68 |
| CITIBANK N A | Periodicals & Newspapers | 4/6/21 | $169.58 |
| CITIBANK N A | Miscellaneous Fees | 4/13/21 | $282.00 |
| CITIBANK N A | Advertising | 4/13/21 | $1,230.00 |
| CITIBANK N A | Clearing | 4/15/21 | $36.98 |
| CITIBANK N A | Clearing | 4/15/21 | $30.00 |
| CITIBANK N A | Periodicals & Newspapers | 4/20/21 | $34.20 |
| CITY OF COPPELL | Utilities-Water | 4/6/21 | $29.98 |
| CITY OF COPPELL | Utilities-Water | 4/15/21 | $23.10 |
| CITY OF COPPELL | Utilities-Water | 4/15/21 | $135.31 |
| CITY OF COPPELL | Utilities-Water | 4/15/21 | $125.80 |
| CITY OF COPPELL | Utilities-Water | 4/15/21 | $179.96 |
| CITY OF COPPELL | Utilities-Water | 4/15/21 | $76.30 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $613.13 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $131.02 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $65.74 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $1,192.18 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $842.04 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $67.43 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $436.70 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $859.14 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $384.19 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $845.57 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $1,177.05 |
| CITY OF DALLAS | Utilities-Water | 4/6/21 | $203.69 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 4/6/21 | $90.02 |
| CITY OF DALLAS | Utilities-Water | 4/8/21 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 4/8/21 | $284.37 |
| CITY OF DALLAS | Utilities-Water | 4/8/21 | $185.18 |
| CITY OF DALLAS | Utilities-Water | 4/8/21 | $251.71 |
| CITY OF DALLAS | Utilities-Water | 4/8/21 | $869.48 |
| CITY OF DALLAS | Utilities-Water | 4/20/21 | $888.35 |
| CITY OF DALLAS | Utilities-Water | 4/20/21 | $1,144.11 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $786.46 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $1,853.20 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $499.61 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $671.49 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $533.97 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $874.97 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 4/22/21 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 4/27/21 | $3,366.33 |
| CITY OF DALLAS | Utilities-Water | 4/27/21 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 4/29/21 | $134.23 |
| CITY OF DALLAS | Utilities-Water | 4/29/21 | $545.12 |
| CITY OF DALLAS | Utilities-Water | 4/29/21 | $394.64 |
| CITY OF DALLAS | Utilities-Water | 4/29/21 | $192.75 |
| CITY OF DALLAS | Utilities-Water | 4/29/21 | $589.69 |
| CITY OF DALLAS | Utilities-Water | 4/29/21 | $936.07 |
| CITY OF DALLAS | Utilities-Water | 4/29/21 | $2,810.56 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $789.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $261.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $1,468.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $86.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $1,081.63 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $278.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $1,043.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $3,023.40 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $414.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $88.96 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $824.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $91.43 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $132.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $352.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/15/21 | $128.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $399.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $459.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $26.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $107.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $1,848.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $829.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $177.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $26.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $525.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $564.53 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $26.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $1,787.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $26.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $2,464.04 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $2,753.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $2,672.03 |
| CITY OF FARMERS BRANCH | Utilities-Water | 4/22/21 | $1,226.66 |
| CITY OF GARLAND | Utilities-Water | 4/8/21 | $855.38 |
| CITY OF IRVING, TEXAS | Utilities-Water | 4/6/21 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 4/6/21 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 4/6/21 | $208.98 |
| CITY OF IRVING, TEXAS | Miscellaneous Fees | 4/22/21 | $50.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 4/27/21 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 4/27/21 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 4/27/21 | $277.86 |
| CITY OF IRVING, TEXAS | Utilities-Water | 4/27/21 | $4,630.91 |
| CITY OF LANCASTER | Utilities-Water | 4/20/21 | $9,904.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $906.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $1,004.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $699.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $599.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $101.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $54.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $1,299.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $1,285.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $232.62 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $1,169.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $165.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $182.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $163.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 4/6/21 | $566.43 |
| CLIA LABORATORY PROGRAM | Miscellaneous Fees | 4/22/21 | $180.00 |
| COCKRELL PRINTING CO | Printing-Other | 4/27/21 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 4/29/21 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 4/29/21 | $450.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $4,978.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 4/15/21 | $2,717.00 |
| COHEN, DUSTIN | Athletic Officials | 4/20/21 | $150.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 4/29/21 | $33,019.87 |
| COLLEGESOURCE INC | Service Contracts | 4/6/21 | $15,848.00 |
| COLLINS, MARTHA E | Athletic Officials | 4/8/21 | $55.00 |
| COLLINS, MARTHA E | Athletic Officials | 4/13/21 | $30.00 |
| COLLINS, MARTHA E | Athletic Officials | 4/20/21 | $55.00 |
| COLLINS, MARTHA E | Athletic Officials | 4/27/21 | $85.00 |
| COLLINS, MARTHA E | Athletic Officials | 4/27/21 | $85.00 |
| COMMUNITIES FOUNDATION OF TEXA | Scholarships | 4/20/21 | $552.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 4/15/21 | $19,468.11 |
| CONN, DONETTA | Athletic Officials | 4/27/21 | $115.00 |
| COPELAND, MICHAEL E | Athletic Officials | 4/22/21 | $160.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 4/20/21 | $500.00 |
| COREY D. MERCER | Student Travel | 4/6/21 | $367.87 |
| COREY D. MERCER | Student Travel | 4/6/21 | $367.87 |
| COREY D. MERCER | Student Travel | 4/15/21 | $344.88 |
| COREY D. MERCER | Student Travel | 4/15/21 | $344.88 |
| COREY D. MERCER | Student Travel | 4/27/21 | $345.00 |
| COREY D. MERCER | Student Travel | 4/27/21 | $345.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 4/6/21 | $935.40 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 4/20/21 | $293.50 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 4/6/21 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 4/20/21 | $833.33 |
| CSRS INC | Architects & Engineers | 4/22/21 | $792.50 |
| CSRS INC | Construction Management | 4/27/21 | $44,390.00 |
| CSRS INC | Construction Management | 4/29/21 | $102,285.41 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 4/13/21 | $110.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 4/27/21 | $110.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 4/6/21 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 4/6/21 | $5,800.00 |
| D&A BUILDING SERVICES INC | Service Contracts | 4/13/21 | $1,390.00 |
| D&A BUILDING SERVICES INC | Service Contracts-Custodial | 4/20/21 | $830.00 |
| D&A BUILDING SERVICES INC | Service Contracts-Custodial | 4/20/21 | $3,125.00 |
| D&A BUILDING SERVICES INC | Service Contracts-Custodial | 4/20/21 | $3,690.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 4/27/21 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 4/27/21 | $1,945.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/6/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/13/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/20/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/20/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/20/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/20/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/20/21 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 4/20/21 | $8.25 |
| DALLAS COUNTY | Seminar/Registration Fees | 4/27/21 | $5,600.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 4/15/21 | $17,568.00 |
| DALLAS ZOO MANAGEMENT INC | Field Trips | 4/15/21 | $200.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 4/6/21 | $131.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/8/21 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/15/21 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/15/21 | $166.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/15/21 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/20/21 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/20/21 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/20/21 | $140.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $87.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/22/21 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/27/21 | $201.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 4/27/21 | $35.00 |
| DAVID A. MYERS | Athletic Officials | 4/8/21 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 4/13/21 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 4/13/21 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 4/20/21 | $115.00 |
| DAVIS, DAWN | Athletic Officials | 4/13/21 | $115.00 |
| DAVIS, WILLIAM DEE | Athletic Officials | 4/20/21 | $115.00 |
| DBA A COTTAGE FLORIST | Miscellaneous | 4/20/21 | $105.00 |
| DBA ACCO BRANDS USA LLC | Service Contracts | 4/13/21 | $671.66 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 4/8/21 | $66,839.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Other Contracted Svces/Labor | 4/13/21 | $25,312.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Other Contracted Svces/Labor | 4/20/21 | $19,177.00 |
| DBA ALERE ESCREEN | Other Contracted Svces/Labor | 4/13/21 | $150.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 4/8/21 | $146.27 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 4/13/21 | $739.31 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 4/15/21 | $20.53 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 4/29/21 | $58.77 |
| DBA AUTOMATED BUSINESS SYSTEMS | Office Supplies | 4/13/21 | $383.50 |
| DBA AUTOZONE | Classroom Supplies | 4/8/21 | $16.76 |
| DBA AUTOZONE | Classroom Supplies | 4/8/21 | $1,233.30 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 4/22/21 | $243.73 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 4/27/21 | $196.31 |
| DBA BREAKTHROUGH COMMUNICATION | Non-Inv Equipment | 4/8/21 | $776.25 |
| DBA BUZZ PRINT | Printing-Brochures | 4/13/21 | $1,830.00 |
| DBA C2ER | Periodicals & Newspapers | 4/27/21 | $690.00 |
| DBA C2ER | Seminar/Registration Fees | 4/29/21 | $920.00 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 4/15/21 | $33,695.24 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 4/13/21 | $435.68 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 4/20/21 | $150.50 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 4/22/21 | $312.82 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 4/22/21 | $1,510.10 |
| DBA CHEMSEARCH | Plumbing Supplies | 4/15/21 | $465.50 |
| DBA CISTERCIAN PREPARATORY SCH | Instructional Service Contracts | 4/29/21 | $2,000.00 |
| DBA COLLEGE MEDIA ASSOCIATION | Special Travel | 4/8/21 | $400.00 |
| DBA COLLEGE MEDIA ASSOCIATION | Memberships | 4/13/21 | $75.00 |
| DBA COLLEGE MEDIA ASSOCIATION | Memberships | 4/13/21 | $75.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $5,425.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $1,260.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $630.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $1,843.90 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $685.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $2,055.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $480.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $8,425.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $6,064.70 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $775.00 |
| DBA CORGAN | Architects & Engineers | 4/15/21 | $1,835.00 |
| DBA CORGAN | Architects & Engineers | 4/29/21 | $327,330.60 |
| DBA CORGAN | Architects & Engineers | 4/29/21 | $219,193.81 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 4/15/21 | $85.00 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 4/15/21 | $85.00 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 4/15/21 | $85.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 4/6/21 | $3,465.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 4/13/21 | $4,900.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 4/13/21 | $5,062.10 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 4/13/21 | $8,000.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 4/13/21 | $8,800.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 4/13/21 | $11,400.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 4/13/21 | $12,100.00 |
| DBA DOOR CONTROL SERVICES A DH | Repairs-Other | 4/29/21 | $4,977.81 |
| DBA FACILITEC SOUTHWEST | Repairs-Physical Plant Equipment | 4/29/21 | $409.69 |
| DBA FILTER SYSTEMS | HVAC Supplies | 4/13/21 | $63.84 |
| DBA FILTER SYSTEMS | HVAC Supplies | 4/13/21 | $536.66 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 4/13/21 | $635.28 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 4/13/21 | $1,148.66 |
| DBA FRONT DOOR SOFTWARE | Copyrights, Royalties & Licens | 4/27/21 | $4,365.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 4/29/21 | $529.28 |
| DBA GLENN PARTNERS | Architects & Engineers | 4/29/21 | $101,932.60 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $120.96 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $245.67 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $(245.67) |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $258.60 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $(258.60) |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $12.93 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $(12.93) |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $93.04 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $635.72 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $275.27 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $277.98 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $64.58 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $38.71 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $971.09 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $91.54 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $10,446.83 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $30.72 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $35.96 |
| DBA GRAINGER | Classroom Supplies | 4/6/21 | $158.90 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $1,218.00 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $812.00 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $423.75 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $367.50 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $588.00 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $203.40 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $17.70 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $82.50 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $26.55 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $3,507.41 |
| DBA GRAINGER | Contracted Supplies/Allowances | 4/6/21 | $72.57 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $288.70 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $1,635.54 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $598.41 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $1,217.45 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $148.12 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $10.40 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $97.94 |
| DBA GRAINGER | HVAC Supplies | 4/8/21 | $1,602.87 |
| DBA GRAINGER | Maintenance Supplies | 4/8/21 | $174.48 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $6.00 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $254.85 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $54.22 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $42.28 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $465.01 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $5,036.03 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $2,768.13 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $971.10 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $654.58 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $157.00 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $97.13 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $110.16 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $85.80 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $42.74 |
| DBA GRAINGER | Classroom Supplies | 4/13/21 | $97.72 |
| DBA GRAINGER | HVAC Supplies | 4/13/21 | $1,356.00 |
| DBA GRAINGER | Maintenance Supplies | 4/13/21 | $947.95 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $63.44 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $10.80 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $14.40 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $13.39 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $2,209.04 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $1,104.52 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $150.00 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $6,481.89 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $5,649.26 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $4,126.50 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $1,024.82 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $35.34 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $45.41 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $47.66 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $67.94 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $42.79 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $39.64 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $142.80 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $180.02 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $15.92 |
| DBA GRAINGER | Repairs-Buildings | 4/15/21 | $15.38 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $809.30 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $87.25 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $18.74 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $395.88 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $9.06 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $8.96 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $85.90 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $87.66 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $707.60 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $156.70 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $321.54 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $234.00 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $213.20 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $105.04 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $455.78 |
| DBA GRAINGER | Non-Inv Equipment | 4/20/21 | $209.52 |
| DBA GRAINGER | Classroom Supplies | 4/22/21 | $809.05 |
| DBA GRAINGER | Classroom Supplies | 4/22/21 | $111.60 |
| DBA GRAINGER | Classroom Supplies | 4/22/21 | $29.32 |
| DBA GRAINGER | Classroom Supplies | 4/22/21 | $32.64 |
| DBA GRAINGER | Classroom Supplies | 4/22/21 | $656.54 |
| DBA GRAINGER | Classroom Supplies | 4/22/21 | $17.31 |
| DBA GRAINGER | Classroom Supplies | 4/27/21 | $726.32 |
| DBA GRAINGER | Classroom Supplies | 4/27/21 | $225.46 |
| DBA GRAINGER | Classroom Supplies | 4/27/21 | $16.73 |
| DBA GRAINGER | Classroom Supplies | 4/27/21 | $43.58 |
| DBA GRAINGER | Departmental Supplies | 4/29/21 | $49.20 |
| DBA GRAINGER | Departmental Supplies | 4/29/21 | $13.88 |
| DBA GRAINGER | Departmental Supplies | 4/29/21 | $184.80 |
| DBA GRAINGER | Departmental Supplies | 4/29/21 | $7,842.50 |
| DBA HTS TEXAS | HVAC Supplies | 4/6/21 | $1,388.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/6/21 | $5,213.94 |
| DBA HTS TEXAS | HVAC Supplies | 4/6/21 | $3,680.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/8/21 | $395.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/8/21 | $3,951.05 |
| DBA HTS TEXAS | HVAC Supplies | 4/8/21 | $449.45 |
| DBA HTS TEXAS | HVAC Supplies | 4/8/21 | $1,509.44 |
| DBA HTS TEXAS | HVAC Supplies | 4/13/21 | $520.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/13/21 | $256.50 |
| DBA HTS TEXAS | HVAC Supplies | 4/13/21 | $65.00 |
| DBA HTS TEXAS | Maintenance Supplies | 4/15/21 | $62.70 |
| DBA HTS TEXAS | HVAC Supplies | 4/20/21 | $14.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/20/21 | $51.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/20/21 | $420.50 |
| DBA HTS TEXAS | HVAC Supplies | 4/27/21 | $89.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/27/21 | $279.00 |
| DBA HTS TEXAS | HVAC Supplies | 4/27/21 | $126.00 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 4/20/21 | $441.90 |
| DBA JOHNSTONE SUPPLY | Repairs-Buildings | 4/8/21 | $99.00 |
| DBA JOHNSTONE SUPPLY | Repairs-Buildings | 4/8/21 | $34.69 |
| DBA JUNIOR LIBRARY GUILD | Books-Direct Book Purchases | 4/20/21 | $2,210.60 |
| DBA KATZ DIGITAL GROUP | Advertising | 4/29/21 | $13,813.44 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 4/22/21 | $107.20 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 4/22/21 | $107.20 |
| DBA LESLIE'S SWIMMING POOL SUP | Fertilizers & Chemicals | 4/27/21 | $1,500.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/6/21 | $163.70 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/8/21 | $778.67 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/13/21 | $182.34 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/13/21 | $49.74 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/13/21 | $108.59 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/13/21 | $134.46 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/27/21 | $54.59 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/27/21 | $8.79 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/27/21 | $44.84 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 4/27/21 | $2.83 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 4/6/21 | $206.10 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 4/8/21 | $98.74 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 4/27/21 | $1,690.00 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 4/27/21 | $16.47 |
| DBA NC3 | Seminar/Registration Fees | 4/6/21 | $11,940.00 |
| DBA OTTO FREI CO | Classroom Supplies | 4/8/21 | $98.52 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 4/6/21 | $1,500.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 4/6/21 | $905.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 4/6/21 | $2,406.30 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 4/15/21 | $251.28 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 4/20/21 | $92.16 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 4/22/21 | $1,763.80 |
| DBA RENTAL ONE | Rental/Lease-Other | 4/8/21 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 4/8/21 | $168.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 4/15/21 | $959.34 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 4/15/21 | $3,887.07 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 4/20/21 | $321.16 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 4/27/21 | $506.49 |
| DBA SCM CONSTRUCTION SERVICES | Construction | 4/8/21 | $409,844.00 |
| DBA SCM CONSTRUCTION SERVICES | Construction | 4/29/21 | $347,122.24 |
| DBA SHRM LEARNING SYSTEMS | Memberships | 4/8/21 | $219.00 |
| DBA SHRM LEARNING SYSTEMS | Memberships | 4/8/21 | $219.00 |
| DBA SHRM LEARNING SYSTEMS | Memberships | 4/13/21 | $219.00 |
| DBA SHRM LEARNING SYSTEMS | Books, Booklets & Tapes | 4/20/21 | $3,386.82 |
| DBA SOCIETY OF PETROLEUM ENGIN | Miscellaneous-Income Refund | 4/13/21 | $2,920.00 |
| DBA SOUTHWEST WHOLESALE NURSER | Departmental Supplies | 4/27/21 | $634.80 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/6/21 | $179.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/6/21 | $187.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/6/21 | $187.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/6/21 | $187.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/6/21 | $187.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/6/21 | $187.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/6/21 | $121.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/6/21 | $60.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/8/21 | $97.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $46.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $67.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $67.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $67.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $223.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $35.17 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 4/20/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/22/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/22/21 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/22/21 | $97.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/22/21 | $104.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 4/22/21 | $209.00 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 4/6/21 | $876.99 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 4/20/21 | $795.18 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 4/29/21 | $795.18 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 4/29/21 | $722.26 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 4/29/21 | $2,571.26 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/8/21 | $364.59 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/8/21 | $2,163.79 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/8/21 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/8/21 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/8/21 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/8/21 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/8/21 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/13/21 | $2,163.79 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/13/21 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 4/15/21 | $150.00 |
| DBA WC OF TEXAS | Service Contracts | 4/20/21 | $513.37 |
| DCCCD PSSEC | Clubs | 4/20/21 | $65.00 |
| DCCCD PSSEC | Clubs | 4/20/21 | $204.19 |
| DCCCD PSSEC | Clubs | 4/20/21 | $45.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 4/27/21 | $5,420.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 4/13/21 | $254.23 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 4/8/21 | $629.97 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 4/20/21 | $472.16 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 4/20/21 | $144.99 |
| DELL MARKETING LP | Minor Equipment | 4/22/21 | $1,229.90 |
| DELL MARKETING LP | Minor Equipment | 4/22/21 | $5,321.94 |
| DEMCO INC | Office Supplies | 4/29/21 | $626.32 |
| DEMIRHAN, FEVZI | Athletic Officials | 4/27/21 | $110.00 |
| DEMIRHAN, FEVZI | Athletic Officials | 4/27/21 | $150.00 |
| DEROSA, KIMBERLY | Athletic Officials | 4/22/21 | $30.00 |
| DESOTO ISD | Instructional Service Contracts | 4/20/21 | $12,000.00 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces/Labor | 4/15/21 | $200.00 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces/Labor | 4/15/21 | $100.00 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces/Labor | 4/22/21 | $200.00 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 4/12/21 | $1,264,472.04 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 4/29/21 | $287,382.22 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 4/20/21 | $75,540.41 |
| DIRECTV | Telephone-Local Service | 4/15/21 | $67.49 |
| DISH NETWORK | Other Contracted Svces/Labor | 4/15/21 | $121.15 |
| DISH NETWORK | Other Contracted Svces/Labor | 4/15/21 | $131.15 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 4/8/21 | $116.25 |
| DOBBS, CHARLES GLENN | Athletic Officials | 4/8/21 | $160.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 4/13/21 | $160.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 4/22/21 | $160.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 4/27/21 | $160.00 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 4/13/21 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 4/15/21 | $5,000.00 |
| DORMAKABA USA INC | Repairs-Buildings | 4/13/21 | $2,352.05 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 4/15/21 | $360.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 4/20/21 | $1,375.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 4/29/21 | $3,950.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 4/29/21 | $1,260.00 |
| DSS-FIRE INCORPORATED | Service Contracts | 4/6/21 | $90.00 |
| DSS-FIRE INCORPORATED | Other Contracted Svces/Labor | 4/6/21 | $210.00 |
| DSS-FIRE INCORPORATED | Service Contracts | 4/20/21 | $90.00 |
| DUERSON, JARED | Athletic Officials | 4/8/21 | $160.00 |
| DUERSON, JARED | Athletic Officials | 4/8/21 | $160.00 |
| DUERSON, JARED | Athletic Officials | 4/15/21 | $160.00 |
| DUERSON, MICHAEL | Athletic Officials | 4/15/21 | $160.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 4/13/21 | $1,000.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 4/22/21 | $2,000.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 4/22/21 | $10,000.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 4/27/21 | $151.75 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 4/27/21 | $662.33 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 4/27/21 | $632.33 |
| EASYKEYS.COM INC | Maintenance Supplies | 4/6/21 | $88.70 |
| EASYKEYS.COM INC | Maintenance Supplies | 4/8/21 | $17.63 |
| EASYKEYS.COM INC | Maintenance Supplies | 4/27/21 | $82.23 |
| EASYKEYS.COM INC | Maintenance Supplies | 4/27/21 | $32.61 |
| EASYKEYS.COM INC | Maintenance Supplies | 4/27/21 | $30.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 4/27/21 | $26.61 |
| EBSCO PUBLISHING | Copyrights, Royalties & Licens | 4/6/21 | $7,792.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 4/29/21 | $6,500.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/6/21 | $219.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/6/21 | $1,170.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/6/21 | $220.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/6/21 | $46.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/6/21 | $165.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/6/21 | $544.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/13/21 | $18.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/13/21 | $1,875.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/13/21 | $71.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/15/21 | $448.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/15/21 | $35.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/15/21 | $102.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/15/21 | $2,979.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/15/21 | $323.42 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/20/21 | $13.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 4/20/21 | $415.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/20/21 | $68.73 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/20/21 | $660.51 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 4/22/21 | $354.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 4/22/21 | $19.43 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 4/22/21 | $36.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 4/22/21 | $1,036.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 4/22/21 | $201.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 4/22/21 | $123.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 4/27/21 | $144.51 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 4/29/21 | $500.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 4/8/21 | $987.78 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 4/20/21 | $207.28 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 4/20/21 | $3,495.97 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 4/20/21 | $142.64 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 4/8/21 | $3,388.59 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 4/15/21 | $900.30 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 4/15/21 | $1,782.77 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 4/15/21 | $697.73 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 4/29/21 | $420.00 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 4/20/21 | $4,965.56 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 4/20/21 | $14,482.97 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 4/8/21 | $6,000.00 |
| ESCO INSTITUTE LTD | Clearing | 4/8/21 | $125.00 |
| ESCO INSTITUTE LTD | Clearing | 4/8/21 | $25.00 |
| ESCO INSTITUTE LTD | Clearing | 4/8/21 | $25.00 |
| ESCO INSTITUTE LTD | Clearing | 4/8/21 | $25.00 |
| ESCO INSTITUTE LTD | Clearing | 4/13/21 | $15.00 |
| ESCO INSTITUTE LTD | Clearing | 4/15/21 | $75.00 |
| EVANS II, ANDERSON J | Athletic Officials | 4/6/21 | $125.00 |
| EXAMITY INC | Tests & Testing Services | 4/6/21 | $1,350.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $525.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $1,075.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $350.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $1,725.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $525.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $350.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $1,600.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $2,375.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $1,050.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $5,375.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $1,700.00 |
| EXAMITY INC | Tests & Testing Services | 4/13/21 | $1,975.00 |
| EXAMITY INC | Tests & Testing Services | 4/20/21 | $550.00 |
| EXAMITY INC | Tests & Testing Services | 4/20/21 | $1,600.00 |
| EXAMITY INC | Tests & Testing Services | 4/20/21 | $425.00 |
| EXAMITY INC | Tests & Testing Services | 4/20/21 | $575.00 |
| EXAMITY INC | Tests & Testing Services | 4/20/21 | $550.00 |
| EXAMITY INC | Tests & Testing Services | 4/20/21 | $575.00 |
| EXAMITY INC | Tests & Testing Services | 4/20/21 | $800.00 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 4/15/21 | $6,122.50 |
| EXAMSOFT WORLDWIDE, INC. | Copyrights, Royalties & Licens | 4/15/21 | $6,122.50 |
| EXCHANGE CLUB OF LAKE HIGHLAND | Scholarships | 4/27/21 | $1,000.00 |
| EXCHANGE CLUB OF LAKE HIGHLAND | Scholarships | 4/27/21 | $1,000.00 |
| EXXONMOBIL | Vehicle Operating Expense | 4/29/21 | $154.09 |
| EYP INC | Architects & Engineers | 4/8/21 | $94,064.50 |
| EYP INC | Architects & Engineers | 4/29/21 | $85,500.00 |
| FACILITY PROGRAMMING LTD | Architects & Engineers | 4/13/21 | $3,860.00 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 4/13/21 | $748.00 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 4/22/21 | $330.57 |
| FAIRWAY SUPPLY INC | Repairs-Other | 4/27/21 | $1,971.88 |
| FARGO ADDITIVE MANUFACTURING E | Non-Inv Equipment | 4/6/21 | $450.00 |
| FARMERS BRANCH CHAMBER OF COMM | Seminar/Registration Fees | 4/13/21 | $500.00 |
| FASTSIGNS | Departmental Supplies | 4/13/21 | $1,200.00 |
| FASTSIGNS | Departmental Supplies | 4/29/21 | $342.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 4/6/21 | $38.82 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 4/20/21 | $673.45 |
| FETZER, FAITH | Athletic Officials | 4/13/21 | $75.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 4/29/21 | $8,116.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 4/29/21 | $61,886.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 4/29/21 | $111,008.11 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 4/29/21 | $1,725.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 4/8/21 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 4/15/21 | $1,200.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/6/21 | $1,599.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/6/21 | $864.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/8/21 | $1,212.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/13/21 | $6,726.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/13/21 | $334.25 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/15/21 | $473.60 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 4/15/21 | $6,571.56 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/15/21 | $6,557.25 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 4/20/21 | $490.00 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 4/20/21 | $1,598.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/20/21 | $71.40 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 4/20/21 | $4,252.63 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/20/21 | $490.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 4/29/21 | $96.80 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 4/13/21 | $30,655.99 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 4/13/21 | $2,995,620.00 |
| FORD, JAY WESLEY | Athletic Officials | 4/8/21 | $125.00 |
| FORMASSEMBLY INC | Copyrights, Royalties & Licens | 4/29/21 | $5,031.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 4/29/21 | $4,991.66 |
| FREEDOM POWERSPORTS FARMERS BR | Equipment-Special-Inventoriable | 4/15/21 | $16,794.60 |
| FRIENDLY CHEVROLET LTD | Repairs-Vehicles | 4/8/21 | $5,143.45 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 4/27/21 | $63.79 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 4/13/21 | $134.02 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 4/13/21 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 4/13/21 | $170.49 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 4/13/21 | $686.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 4/13/21 | $818.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 4/13/21 | $877.44 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 4/20/21 | $752.17 |
| FRY, TERRY | Athletic Officials | 4/13/21 | $115.00 |
| FULBRIGHT ASSOCIATION | Memberships | 4/27/21 | $500.00 |
| FULTON, ANDREW | Athletic Officials | 4/8/21 | $160.00 |
| GALIC DISBURSING CO | Payroll Deductions | 4/29/21 | $5,540.00 |
| GALIC DISBURSING CO | Payroll Deductions | 4/29/21 | $7,722.89 |
| GALLS LLC | Departmental Supplies | 4/6/21 | $33.09 |
| GALLS LLC | Departmental Supplies | 4/6/21 | $40.40 |
| GALLS LLC | Departmental Supplies | 4/6/21 | $218.38 |
| GALLS LLC | Departmental Supplies | 4/13/21 | $216.04 |
| GALLS LLC | Departmental Supplies | 4/13/21 | $2,184.00 |
| GALLS LLC | Departmental Supplies | 4/15/21 | $1,703.76 |
| GARDNER, BRANDON | Athletic Officials | 4/20/21 | $150.00 |
| GARDNER, KENNY | Athletic Officials | 4/29/21 | $125.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 4/8/21 | $20.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 4/13/21 | $550.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 4/20/21 | $10.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 4/22/21 | $10.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 4/27/21 | $10.00 |
| GARLAND STEEL INC | Departmental Supplies | 4/6/21 | $54.00 |
| GARLAND STEEL INC | Departmental Supplies | 4/6/21 | $2,895.00 |
| GARLAND STEEL INC | Classroom Supplies | 4/20/21 | $1,506.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/8/21 | $1,266.67 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/8/21 | $415.58 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/8/21 | $460.11 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/8/21 | $460.11 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/13/21 | $302.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/13/21 | $771.81 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/13/21 | $203.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/13/21 | $69.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Non-Inv Equipment | 4/20/21 | $1,025.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Non-Inv Equipment | 4/20/21 | $182.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/22/21 | $62.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/22/21 | $23.45 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/29/21 | $111.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 4/29/21 | $54.60 |
| GATEWOOD, YAIWAN D | Athletic Officials | 4/13/21 | $125.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 4/20/21 | $2,550.00 |
| GEORGE, DOUG | Athletic Officials | 4/8/21 | $125.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 4/13/21 | $216.00 |
| GILES, WILLIAM | Athletic Officials | 4/6/21 | $125.00 |
| GILES, WILLIAM | Athletic Officials | 4/6/21 | $125.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 4/6/21 | $55.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 4/13/21 | $55.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 4/22/21 | $55.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 4/22/21 | $55.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 4/22/21 | $55.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 4/27/21 | $55.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 4/29/21 | $4,311.00 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 4/15/21 | $21,620.60 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 4/15/21 | $15,912.95 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 4/15/21 | $11,384.95 |
| GOODYEAR | Repairs-Vehicles | 4/27/21 | $332.28 |
| GOOLSBY, JUSTIN | Athletic Officials | 4/15/21 | $160.00 |
| GOOLSBY, JUSTIN | Athletic Officials | 4/15/21 | $160.00 |
| GOVERNMENT FINANCE OFFICERS AS | Seminar/Registration Fees | 4/27/21 | $105.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 4/20/21 | $3,000.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 4/20/21 | $3,000.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 4/22/21 | $5,000.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 4/20/21 | $78.00 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 4/8/21 | $8,396.49 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 4/15/21 | $776.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 4/15/21 | $155.67 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $55.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $405.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $532.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $744.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $1,797.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $362.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $5,175.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 4/27/21 | $2,669.00 |
| GREEN PLANET, INC. | Service Contracts | 4/8/21 | $1,655.00 |
| GREEN PLANET, INC. | Service Contracts | 4/20/21 | $720.00 |
| GREEN PLANET, INC. | Classroom Supplies | 4/27/21 | $235.00 |
| GREEN, BERT | Athletic Officials | 4/20/21 | $110.00 |
| GREENLIGHT CREDENTIALS, LLC | Other Contracted Svces/Labor | 4/23/21 | $76,000.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 4/6/21 | $191.60 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 4/15/21 | $735.00 |
| GTS TECHNOLOGY SOLUTIONS INC | Cloud Based Services | 4/20/21 | $102,068.00 |
| GUINN, PHILIP C | Athletic Officials | 4/22/21 | $125.00 |
| GUY B. SIMMONS | Student Travel | 4/6/21 | $736.00 |
| GUY B. SIMMONS | Student Travel | 4/15/21 | $736.00 |
| GUY B. SIMMONS | Student Travel | 4/15/21 | $736.00 |
| GUY B. SIMMONS | Student Travel | 4/15/21 | $736.00 |
| GUY B. SIMMONS | Student Travel | 4/20/21 | $736.00 |
| HAAG EDUCATION CO | Other Contracted Svces/Labor | 4/6/21 | $3,196.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $902.76 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $204.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $3,645.43 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $3,819.99 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $176.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $938.70 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $140.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $769.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 4/8/21 | $232.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 4/29/21 | $2,490.79 |
| HAIRELL, ELISE | Athletic Officials | 4/6/21 | $30.00 |
| HALL, TODD | Athletic Officials | 4/6/21 | $115.00 |
| HALL, TODD | Athletic Officials | 4/13/21 | $115.00 |
| HARLETT, TOM | Athletic Officials | 4/29/21 | $150.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 4/6/21 | $6,332.23 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 4/8/21 | $97,751.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 4/20/21 | $6,868.30 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 4/22/21 | $79,979.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 4/29/21 | $23,062.87 |
| HERMLEIGH, ISD | Scholarships | 4/22/21 | $316.00 |
| HILL, MICHAEL L | Athletic Officials | 4/6/21 | $125.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 4/6/21 | $325.00 |
| HOBERT, BRADLEY | Athletic Officials | 4/6/21 | $160.00 |
| HOBERT, BRADLEY | Athletic Officials | 4/8/21 | $160.00 |
| HOBERT, BRADLEY | Athletic Officials | 4/20/21 | $160.00 |
| HOME DEPOT | Maintenance Supplies | 4/6/21 | $13.86 |
| HOME DEPOT | Maintenance Supplies | 4/6/21 | $(31.05) |
| HOME DEPOT | Maintenance Supplies | 4/6/21 | $169.70 |
| HOME DEPOT | Maintenance Supplies | 4/6/21 | $157.50 |
| HOME DEPOT | Maintenance Supplies | 4/6/21 | $448.91 |
| HOME DEPOT | Maintenance Supplies | 4/6/21 | $360.07 |
| HOME DEPOT | Maintenance Supplies | 4/6/21 | $66.05 |
| HOME DEPOT | Maintenance Supplies | 4/13/21 | $760.78 |
| HOME DEPOT | Maintenance Supplies | 4/13/21 | $513.97 |
| HOME DEPOT | Fertilizers & Chemicals | 4/22/21 | $218.00 |
| HOME DEPOT | Fertilizers & Chemicals | 4/22/21 | $21.96 |
| HOME DEPOT | Fertilizers & Chemicals | 4/22/21 | $27.97 |
| HOME DEPOT | Fertilizers & Chemicals | 4/22/21 | $59.82 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $427.58 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $203.73 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $(24.97) |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $188.73 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $288.05 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $119.88 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $23.97 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $85.68 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $168.85 |
| HOME DEPOT | Maintenance Supplies | 4/27/21 | $(20.97) |
| HOME DEPOT | Fertilizers & Chemicals | 4/27/21 | $1,449.40 |
| HOME DEPOT | Fertilizers & Chemicals | 4/27/21 | $499.70 |
| HOME DEPOT | Fertilizers & Chemicals | 4/27/21 | $(242.82) |
| HOME DEPOT | Departmental Supplies | 4/29/21 | $151.76 |
| HOME DEPOT | Departmental Supplies | 4/29/21 | $7.60 |
| HUNTER, SUSAN D | Athletic Officials | 4/15/21 | $125.00 |
| IAAP | Memberships | 4/27/21 | $150.00 |
| IDENTISYS INCORPORATED | Information Technology Supplies | 4/15/21 | $239.90 |
| IDN GLOBAL INC | Maintenance Supplies | 4/6/21 | $22.83 |
| IDN GLOBAL INC | Maintenance Supplies | 4/6/21 | $393.68 |
| IDN GLOBAL INC | Maintenance Supplies | 4/6/21 | $39.92 |
| IDN GLOBAL INC | Maintenance Supplies | 4/8/21 | $856.20 |
| IDN GLOBAL INC | Maintenance Supplies | 4/8/21 | $285.00 |
| IDN GLOBAL INC | Maintenance Supplies | 4/8/21 | $3,347.34 |
| IDN GLOBAL INC | Departmental Supplies | 4/27/21 | $487.50 |
| IDN GLOBAL INC | Departmental Supplies | 4/27/21 | $15.68 |
| IMMUCOR INC | Equip.-Instructional | 4/8/21 | $8,850.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Seminar/Registration Fees | 4/20/21 | $250.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 4/6/21 | $717.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 4/27/21 | $66.80 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Physical Plant Equipment | 4/29/21 | $4,968.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Physical Plant Equipment | 4/29/21 | $4,968.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 4/13/21 | $45,733.95 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 4/27/21 | $228.71 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 4/29/21 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 4/29/21 | $17,061.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 4/29/21 | $10,493.88 |
| INGERSOLL-RAND INDUSTRIAL US I | Other Contracted Svces/Labor | 4/20/21 | $450.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 4/8/21 | $1,170.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 4/8/21 | $3,525.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 4/8/21 | $2,890.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 4/20/21 | $8,210.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 4/13/21 | $389.75 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 4/29/21 | $37,928.75 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 4/8/21 | $190.00 |
| INTRINSIC MOTIVATION COUNSELIN | Guest Lecturer/Performer | 4/13/21 | $238.85 |
| INTRINSIC MOTIVATION COUNSELIN | Guest Lecturer/Performer | 4/15/21 | $750.00 |
| IPEVO INC | Non-Inv Computer Peripherals | 4/6/21 | $2,077.31 |
| IRONTITE PRODUCTS INC | Equip.-Instructional | 4/20/21 | $8,529.85 |
| IRVING HISPANIC CHAMBER OF COM | Miscellaneous | 4/20/21 | $600.00 |
| IRVING SCHOOLS FOUNDATION INC | Official Functions | 4/8/21 | $500.00 |
| ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 4/8/21 | $965.85 |
| ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 4/8/21 | $221.00 |
| IVORY, ERIC DOUGLAS | Athletic Officials | 4/6/21 | $125.00 |
| IVORY, ERIC DOUGLAS | Athletic Officials | 4/13/21 | $125.00 |
| JA'NET CANDACE ADAMS | Books, Booklets & Tapes | 4/20/21 | $900.00 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 4/8/21 | $2,298.41 |
| JACKSON MCKISSICK | Athletic Officials | 4/15/21 | $125.00 |
| JACOB GILLETTE | Athletic Officials | 4/13/21 | $115.00 |
| JAMES, STEVAN | Athletic Officials | 4/13/21 | $160.00 |
| JAMES, STEVAN | Athletic Officials | 4/13/21 | $160.00 |
| JAMES, STEVAN | Athletic Officials | 4/20/21 | $160.00 |
| JESSE L. GARFIAS | Student Travel | 4/20/21 | $184.00 |
| JESSE L. GARFIAS | Student Travel | 4/22/21 | $184.00 |
| JESSE L. GARFIAS | Student Travel | 4/29/21 | $184.00 |
| JESSE L. SIRAGUSA | Student Travel | 4/22/21 | $161.00 |
| JESSE L. SIRAGUSA | Student Travel | 4/29/21 | $161.00 |
| JOEL A. SMITH | Athletic Officials | 4/13/21 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 4/20/21 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 4/29/21 | $55.00 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 4/8/21 | $1,392,714.25 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 4/20/21 | $709.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Repairs-Buildings | 4/27/21 | $1,792.84 |
| JOHNSON, DANNY B | Athletic Officials | 4/8/21 | $55.00 |
| JOHNSON, DANNY B | Athletic Officials | 4/8/21 | $115.00 |
| JOHNSON, DANNY B | Athletic Officials | 4/27/21 | $55.00 |
| JOHNSON, JOHN | Athletic Officials | 4/15/21 | $150.00 |
| JOHNSON, JOHN | Athletic Officials | 4/29/21 | $125.00 |
| JOHNSON, TOMMY | Athletic Officials | 4/29/21 | $125.00 |
| JONATHAN D. HAVENS | Student Travel | 4/15/21 | $5,334.00 |
| JONATHAN D. HAVENS | Student Travel | 4/15/21 | $345.00 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 4/20/21 | $1,170.40 |
| JONES, WILLIAM P | Athletic Officials | 4/22/21 | $125.00 |
| JRC-DMS | Memberships | 4/29/21 | $1,400.00 |
| JUSTIN KREIG HOUSTON | Non-Inv Equipment | 4/27/21 | $2,319.94 |
| JUSTIN KREIG HOUSTON | Equipment-Physical Plant-Inventoriable | 4/29/21 | $68,798.40 |
| KAI TEXAS LLC | Architects & Engineers | 4/12/21 | $67,681.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 4/13/21 | $160.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 4/22/21 | $160.00 |
| KATELYNN J. HARBISON | Athletic Officials | 4/20/21 | $150.00 |
| KATELYNN J. HARBISON | Athletic Officials | 4/20/21 | $180.00 |
| KATELYNN J. HARBISON | Athletic Officials | 4/20/21 | $120.00 |
| KAY, TERRY | Athletic Officials | 4/6/21 | $160.00 |
| KAY, TERRY | Athletic Officials | 4/6/21 | $160.00 |
| KAY, TERRY | Athletic Officials | 4/22/21 | $305.00 |
| KAYEA, SAMUEL | Athletic Officials | 4/6/21 | $160.00 |
| KELLEY, KRISTOPHER KYLE | Athletic Officials | 4/6/21 | $160.00 |
| KELLEY, KRISTOPHER KYLE | Athletic Officials | 4/8/21 | $160.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 4/8/21 | $135.49 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 4/8/21 | $91.98 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 4/8/21 | $945.77 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 4/20/21 | $45.99 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 4/27/21 | $16.38 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 4/27/21 | $137.97 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 4/27/21 | $18.49 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 4/29/21 | $4,500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 4/29/21 | $7,449.62 |
| KEN MIZUNO | Athletic Officials | 4/22/21 | $110.00 |
| KENNETH W. NAVARRO | Tests & Testing Services | 4/20/21 | $112.00 |
| KEVIN MICHAEL HURST | Student Travel | 4/8/21 | $240.00 |
| KEVIN MICHAEL HURST | Student Travel | 4/8/21 | $240.00 |
| KEVIN MICHAEL HURST | Student Travel | 4/15/21 | $240.00 |
| KEVIN MICHAEL HURST | Student Travel | 4/15/21 | $240.00 |
| KEVIN MICHAEL HURST | Student Travel | 4/15/21 | $240.00 |
| KEVIN MICHAEL HURST | Student Travel | 4/20/21 | $240.00 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Repairs-Vehicles | 4/15/21 | $399.98 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 4/13/21 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 4/13/21 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 4/27/21 | $1,280.60 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 4/27/21 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 4/27/21 | $121.50 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 4/13/21 | $5,600.00 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 4/22/21 | $4,400.00 |
| KNOLES, DAVID P | Athletic Officials | 4/6/21 | $125.00 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 4/20/21 | $105.00 |
| KOEHLER, BRETT | Athletic Officials | 4/6/21 | $160.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/6/21 | $101.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 4/13/21 | $4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 4/13/21 | $4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 4/13/21 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 4/13/21 | $222.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $70.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $425.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $46.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $391.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $0.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $0.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $155.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $120.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $469.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/15/21 | $235.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 4/15/21 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 4/15/21 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 4/15/21 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $247.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $259.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $58.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $217.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $13.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $7.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $485.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $93.11 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $26.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $7.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $120.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $54.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/20/21 | $13.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/22/21 | $1,205.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/22/21 | $50.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/22/21 | $4.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/22/21 | $0.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/22/21 | $178.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 4/22/21 | $9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 4/22/21 | $40.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $64.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $294.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $1,983.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $21.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $20.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $152.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $3,676.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/27/21 | $46.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/29/21 | $257.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/29/21 | $121.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/29/21 | $214.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/29/21 | $366.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/29/21 | $0.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 4/29/21 | $180.87 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 4/13/21 | $2,459.48 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 4/20/21 | $35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 4/20/21 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 4/20/21 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 4/22/21 | $4,216.94 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 4/8/21 | $165.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 4/8/21 | $783.75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 4/8/21 | $618.75 |
| KORE TECHNOLOGIES LLC | Copyrights, Royalties & Licens | 4/13/21 | $5,934.40 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 4/15/21 | $206.25 |
| KUEHG CORP | Other Contracted Svces/Labor | 4/15/21 | $400.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 4/22/21 | $400.00 |
| LANCASTER ISD | Instructional Service Contracts | 4/13/21 | $7,000.00 |
| LANCASTER ISD | Instructional Service Contracts | 4/13/21 | $3,000.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 4/20/21 | $48.00 |
| LEADERSHIP TEXAS & POWER PIPEL | Seminar/Registration Fees | 4/8/21 | $2,000.00 |
| LEGO DACTA-PITSCO | Classroom Supplies | 4/13/21 | $263.45 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 4/8/21 | $5,585.09 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 4/29/21 | $4,946.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 4/29/21 | $3,807.25 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 4/29/21 | $7,083.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 4/29/21 | $71,259.33 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 4/29/21 | $94,963.93 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 4/29/21 | $350.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 4/29/21 | $38,398.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 4/29/21 | $118,316.70 |
| LINDA F. PAYNE | Maintenance Supplies | 4/27/21 | $35.00 |
| LINK AMERICA LLC | Departmental Supplies | 4/20/21 | $619.00 |
| LINKEDIN CORPORATION | Copyrights, Royalties & Licens | 4/13/21 | $33,500.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 4/29/21 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 4/29/21 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 4/29/21 | $980.00 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 4/20/21 | $295.00 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 4/13/21 | $919.02 |
| LONESTAR FORKLIFT INC | Service Contracts | 4/15/21 | $286.68 |
| LONG, DALE H | Other Contracted Svces/Labor | 4/13/21 | $350.00 |
| LONGHORN INC | Repairs-Buildings | 4/6/21 | $39.82 |
| LONGHORN INC | Maintenance Supplies | 4/8/21 | $63.39 |
| LONGHORN INC | Maintenance Supplies | 4/8/21 | $27.00 |
| LONGHORN INC | Maintenance Supplies | 4/8/21 | $73.61 |
| LONGHORN INC | Plumbing Supplies | 4/8/21 | $247.52 |
| LONGHORN INC | Maintenance Supplies | 4/13/21 | $565.41 |
| LONGHORN INC | Plumbing Supplies | 4/15/21 | $276.20 |
| LONGHORN INC | Plumbing Supplies | 4/15/21 | $790.95 |
| LONGHORN INC | Repairs-Vehicles | 4/15/21 | $290.25 |
| LONGHORN INC | Maintenance Supplies | 4/15/21 | $472.50 |
| LONGHORN INC | Maintenance Supplies | 4/20/21 | $70.00 |
| LOVEJOY, BENNIE S | Athletic Officials | 4/22/21 | $125.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 4/6/21 | $87.09 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 4/13/21 | $716.87 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 4/13/21 | $(2.70) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 4/13/21 | $(9.25) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/15/21 | $119.10 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/15/21 | $132.36 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/20/21 | $398.39 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/20/21 | $94.92 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/22/21 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/22/21 | $88.18 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/22/21 | $532.95 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/27/21 | $177.46 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/27/21 | $20.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/27/21 | $(83.02) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/27/21 | $68.10 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/27/21 | $234.56 |
| LOWE'S HOME CENTERS LLC | Repairs-Buildings | 4/29/21 | $109.70 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $(46.60) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $(329.30) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $995.61 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $(17.63) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $(72.85) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $(145.39) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $(430.79) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 4/29/21 | $975.06 |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 4/20/21 | $3,394.50 |
| MAGEE, MICHAEL | Athletic Officials | 4/13/21 | $125.00 |
| MAGEE, MICHAEL | Athletic Officials | 4/29/21 | $125.00 |
| MALCOLM D. WALKER | Student Travel | 4/27/21 | $345.00 |
| MALONE, COREY | Athletic Officials | 4/15/21 | $125.00 |
| MART INC | Repairs-Buildings | 4/8/21 | $65,341.49 |
| MART INC | Construction | 4/13/21 | $15,379.55 |
| MART INC | Departmental Supplies | 4/15/21 | $4,144.00 |
| MARTIN, SHEM G | Athletic Officials | 4/22/21 | $160.00 |
| MARTIN, SHEM G | Athletic Officials | 4/22/21 | $160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/6/21 | $161.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/8/21 | $2,359.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/8/21 | $131.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 4/13/21 | $434.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 4/13/21 | $101.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 4/15/21 | $120.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 4/15/21 | $434.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 4/15/21 | $434.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 4/15/21 | $478.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/20/21 | $276.64 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/20/21 | $709.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/20/21 | $1,694.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/20/21 | $248.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/20/21 | $93.36 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 4/22/21 | $995.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/29/21 | $182.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/29/21 | $287.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 4/29/21 | $409.10 |
| MASTERS, BERTHA LAVINIA | Guest Lecturer/Performer | 4/22/21 | $300.00 |
| MAXWELL, STEFAN | Athletic Officials | 4/8/21 | $125.00 |
| MAXWELL, STEFAN | Athletic Officials | 4/13/21 | $125.00 |
| MAXWELL, STEFAN | Athletic Officials | 4/15/21 | $125.00 |
| MCCUIN, MELANIE ELIZABETH | Guest Lecturer/Performer | 4/20/21 | $650.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 4/8/21 | $2,800.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 4/20/21 | $3,600.00 |
| MCGILL, CALVIN | Athletic Officials | 4/13/21 | $115.00 |
| MCGILL, CALVIN | Athletic Officials | 4/13/21 | $55.00 |
| MCGILL, CALVIN | Athletic Officials | 4/13/21 | $55.00 |
| MCGILL, KEVIN | Athletic Officials | 4/8/21 | $125.00 |
| MCGRAW, M DENISE | Athletic Officials | 4/8/21 | $180.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 4/8/21 | $232.56 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 4/8/21 | $14.81 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/27/21 | $97.61 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $4,141.18 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $150.47 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $1,144.48 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $143.22 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $90.28 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $11,925.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $1,359.07 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $4,088.36 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $8,480.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $14,840.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 4/29/21 | $1,249.46 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/6/21 | $38.50 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/6/21 | $22.46 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 4/8/21 | $362.40 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/13/21 | $21.32 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/13/21 | $90.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/13/21 | $85.64 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/13/21 | $67.56 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/13/21 | $177.12 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/15/21 | $46.80 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/15/21 | $209.89 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/15/21 | $230.32 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/20/21 | $15.99 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/20/21 | $90.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/20/21 | $1.98 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/20/21 | $4.71 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/20/21 | $788.55 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $99.30 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $1.96 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $198.12 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $357.96 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $1,543.19 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $5.63 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $90.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/22/21 | $235.04 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 4/27/21 | $21.91 |
| MCKESSON MEDICAL-SURGICAL INC. | LRC Supplies | 4/29/21 | $404.77 |
| MCKESSON MEDICAL-SURGICAL INC. | LRC Supplies | 4/29/21 | $139.65 |
| MCKESSON MEDICAL-SURGICAL INC. | LRC Supplies | 4/29/21 | $13.76 |
| MCKESSON MEDICAL-SURGICAL INC. | LRC Supplies | 4/29/21 | $130.95 |
| MCKESSON MEDICAL-SURGICAL INC. | LRC Supplies | 4/29/21 | $219.62 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 4/13/21 | $399.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 4/15/21 | $386.04 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 4/20/21 | $300.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 4/29/21 | $1,845.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 4/29/21 | $6,656.75 |
| METLIFE SECURITIES INC | Payroll Deductions | 4/29/21 | $124,999.46 |
| METROPLEX WELDING SUPPLY | Non-Inv Equipment | 4/15/21 | $1,494.26 |
| MG TRUST COMPANY | Payroll Deductions | 4/29/21 | $1,350.00 |
| MG TRUST COMPANY | Payroll Deductions | 4/29/21 | $6,400.41 |
| MG TRUST COMPANY | Payroll Deductions | 4/29/21 | $3,300.00 |
| MG TRUST COMPANY | Payroll Deductions | 4/29/21 | $20,666.95 |
| MICHAEL A. ELLIS | Memberships | 4/6/21 | $160.00 |
| MICHAEL A. ELLIS | Athletic Officials | 4/13/21 | $160.00 |
| MICHAEL A. ELLIS | Athletic Officials | 4/13/21 | $160.00 |
| MICHAEL A. ELLIS | Athletic Officials | 4/13/21 | $160.00 |
| MICHAEL A. ELLIS | Athletic Officials | 4/22/21 | $160.00 |
| MICHAEL H DENARDO | Athletic Officials | 4/6/21 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 4/13/21 | $115.00 |
| MICHAEL NOVA MARTIN | Student Travel | 4/8/21 | $690.00 |
| MICHAEL NOVA MARTIN | Student Travel | 4/8/21 | $345.00 |
| MICHAEL NOVA MARTIN | Student Travel | 4/8/21 | $15.00 |
| MICHAEL NOVA MARTIN | Student Travel | 4/13/21 | $345.00 |
| MICHAEL NOVA MARTIN | Student Travel | 4/22/21 | $690.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 4/13/21 | $2,551.10 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 4/13/21 | $1,951.11 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 4/29/21 | $57,483.23 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 4/29/21 | $12,581.77 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 4/15/21 | $114.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 4/15/21 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 4/15/21 | $114.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 4/15/21 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 4/15/21 | $132.75 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $156.29 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $175.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/8/21 | $113.58 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 4/13/21 | $143.79 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 4/15/21 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 4/15/21 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 4/20/21 | $156.29 |
| MOBILE MINI I INC | Rental/Lease-Other | 4/22/21 | $113.58 |
| MOLEN, JANNA L TER | Athletic Officials | 4/15/21 | $115.00 |
| MOLEN, JANNA L TER | Athletic Officials | 4/15/21 | $85.00 |
| MOLEN, JANNA L TER | Athletic Officials | 4/27/21 | $55.00 |
| MONGOGNIA, THOMAS JAMES | Service Contracts | 4/6/21 | $1,800.00 |
| MR. MARIO D. ROOT | Athletic Officials | 4/6/21 | $160.00 |
| MR. MARIO D. ROOT | Athletic Officials | 4/6/21 | $160.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 4/22/21 | $200.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 4/29/21 | $3,840.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 4/29/21 | $94,963.20 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 4/29/21 | $288.00 |
| NACAS | Memberships | 4/27/21 | $1,330.00 |
| NACUBO | Memberships | 4/8/21 | $6,020.00 |
| NAEMT | Clearing | 4/29/21 | $240.00 |
| NAEMT | Clearing | 4/29/21 | $405.00 |
| NAFSA | Memberships | 4/6/21 | $459.00 |
| NAFSA | Memberships | 4/22/21 | $305.00 |
| NAFSA | Copyrights, Royalties & Licens | 4/27/21 | $305.00 |
| NAGARA | Memberships | 4/6/21 | $600.00 |
| NAGARA | Seminar/Registration Fees | 4/15/21 | $441.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 4/20/21 | $(1,695.80) |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 4/20/21 | $1,863.55 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 4/22/21 | $300.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 4/22/21 | $1,812.95 |
| NAMETAG FILMS LP | Other Contracted Svces/Labor | 4/15/21 | $261,894.05 |
| NANNY, CLINT | Athletic Officials | 4/27/21 | $115.00 |
| NANNY, CLINT | Athletic Officials | 4/27/21 | $115.00 |
| NATIONAL ASSCOCIATION STUDENT | Memberships | 4/27/21 | $6,450.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 4/8/21 | $135.00 |
| NATUS MEDICAL INC | Repairs-Office Equipment | 4/22/21 | $147.00 |
| NCCER | Copyrights, Royalties & Licens | 4/27/21 | $1,250.00 |
| NCS PEARSON, INC | Copyrights, Royalties & Licens | 4/6/21 | $1,035.00 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 4/13/21 | $6,870.00 |
| NETSYNC NETWORK SOLUTIONS | Cloud Based Services | 4/13/21 | $32.26 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 4/15/21 | $1,688.40 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 4/29/21 | $1,158.50 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 4/29/21 | $4,846.60 |
| NICHOLSON, MARCUS K | Athletic Officials | 4/13/21 | $115.00 |
| NICHOLSON, MARCUS K | Athletic Officials | 4/13/21 | $55.00 |
| NORCOSTCO INC | Departmental Supplies | 4/8/21 | $1,033.61 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 4/13/21 | $180.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 4/15/21 | $8,060.00 |
| NORTH TEXAS GAY LESBIAN BISEXU | Memberships | 4/27/21 | $537.50 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 4/6/21 | $10.35 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 4/8/21 | $105.15 |
| NORTHERN TEXAS PROFESSIONAL GO | Scholarships | 4/20/21 | $552.00 |
| NOVOM GROUP INC | Architects & Engineers | 4/29/21 | $21,579.60 |
| NOVOM GROUP INC | Architects & Engineers | 4/29/21 | $33,540.00 |
| NTCCC | Seminar/Registration Fees | 4/8/21 | $40.00 |
| NTCCC | Seminar/Registration Fees | 4/20/21 | $2,000.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/6/21 | $38.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/8/21 | $(75.99) |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/8/21 | $134.91 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/8/21 | $49.90 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/13/21 | $33.95 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 4/13/21 | $42.94 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 4/13/21 | $14.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/15/21 | $73.02 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/15/21 | $53.47 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 4/20/21 | $12.79 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 4/20/21 | $32.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/20/21 | $681.65 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/22/21 | $164.95 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 4/22/21 | $260.98 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 4/22/21 | $56.04 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/29/21 | $26.73 |
| O'REILLY AUTO PARTS | Classroom Supplies | 4/29/21 | $69.99 |
| OAKWOOD SOLUTIONS, LLC | Cloud Based Services | 4/29/21 | $2,500.00 |
| OATES, CATHY | Athletic Officials | 4/29/21 | $115.00 |
| OATES, CATHY | Athletic Officials | 4/29/21 | $115.00 |
| OBAS, TONY | Athletic Officials | 4/27/21 | $150.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 4/13/21 | $214.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 4/13/21 | $84.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/6/21 | $495.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/6/21 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/6/21 | $8,294.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/6/21 | $555.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/6/21 | $1,287.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/27/21 | $10,960.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/27/21 | $1,258.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/27/21 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 4/27/21 | $198.00 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 4/20/21 | $248.68 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $660.00 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $8,061.07 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $7,297.39 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $9,826.15 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $1,733.24 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $1,214.99 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $12,996.82 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 4/15/21 | $18,145.54 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 4/20/21 | $103,755.89 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 4/6/21 | $103,755.89 |
| ONPOYNT AERIAL SOLUTIONS | Minor Equipment | 4/22/21 | $3,510.00 |
| OPTIMUM CONSULTANCY SERVICES L | Cloud Based Services | 4/29/21 | $35,703.28 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 4/13/21 | $1,300.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 4/6/21 | $637.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 4/6/21 | $1,719.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 4/6/21 | $515.63 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/8/21 | $91.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/8/21 | $5,358.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/13/21 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/13/21 | $273.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/13/21 | $273.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/13/21 | $273.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/13/21 | $273.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/15/21 | $182.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/20/21 | $875.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/20/21 | $1,092.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/22/21 | $273.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 4/29/21 | $819.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 4/22/21 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 4/22/21 | $590.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 4/27/21 | $1,275.00 |
| OVERSTREET, CALEB | Athletic Officials | 4/22/21 | $160.00 |
| OVERSTREET, CALEB | Athletic Officials | 4/22/21 | $305.00 |
| OWENS, DOUG | Athletic Officials | 4/8/21 | $160.00 |
| OWENS, MOSES | Athletic Officials | 4/6/21 | $125.00 |
| OWENS, MOSES | Athletic Officials | 4/6/21 | $125.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 4/13/21 | $7,800.00 |
| PAPERCLIP COMMUNICATIONS INC | Seminar/Registration Fees | 4/27/21 | $399.00 |
| PARAGON ROOFING INC | Repairs-Buildings | 4/6/21 | $350.00 |
| PARAGON ROOFING INC | Repairs-Buildings | 4/6/21 | $350.00 |
| PATTI, MICHAEL | Athletic Officials | 4/22/21 | $125.00 |
| PEARCE, DANNY | Athletic Officials | 4/13/21 | $160.00 |
| PEARCE, DANNY | Athletic Officials | 4/13/21 | $160.00 |
| PEARCE, DANNY | Athletic Officials | 4/20/21 | $160.00 |
| PEDROZA, NOAH J | Athletic Officials | 4/6/21 | $160.00 |
| PEDROZA, NOAH J | Athletic Officials | 4/27/21 | $160.00 |
| PERKINS AND WILL, INC. | Architects & Engineers | 4/12/21 | $159,730.00 |
| PERSON, CLAUD O | Athletic Officials | 4/13/21 | $125.00 |
| PERSON, CLAUD O | Athletic Officials | 4/29/21 | $125.00 |
| PHI THETA KAPPA | Clubs | 4/8/21 | $217.49 |
| PHI THETA KAPPA | Seminar/Registration Fees | 4/8/21 | $25.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 4/8/21 | $275.00 |
| PHILLIPS/MAY CORP | Construction | 4/26/21 | $19,356.58 |
| PIROTTE, JOSEPH C | Athletic Officials | 4/15/21 | $90.00 |
| PIROTTE, JOSEPH C | Athletic Officials | 4/15/21 | $120.00 |
| PIROTTE, REBECCA | Athletic Officials | 4/15/21 | $120.00 |
| PIROTTE, REBECCA | Athletic Officials | 4/15/21 | $90.00 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 4/13/21 | $171.00 |
| PITNEY BOWES INC | Departmental Supplies | 4/13/21 | $427.95 |
| PITNEY BOWES INC | Office Supplies | 4/20/21 | $218.00 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 4/6/21 | $15.00 |
| POCKET NURSE | Classroom Supplies | 4/6/21 | $596.64 |
| POCKET NURSE | Classroom Supplies | 4/6/21 | $4,170.70 |
| POCKET NURSE | Classroom Supplies | 4/6/21 | $179.23 |
| POCKET NURSE | Classroom Supplies | 4/6/21 | $169.02 |
| POCKET NURSE | Classroom Supplies | 4/6/21 | $1,558.72 |
| POCKET NURSE | Classroom Supplies | 4/6/21 | $3,871.89 |
| POCKET NURSE | Classroom Supplies | 4/6/21 | $120.60 |
| POCKET NURSE | Equip.-Instructional | 4/8/21 | $27,490.59 |
| POCKET NURSE | Equip.-Instructional | 4/8/21 | $3,034.84 |
| POCKET NURSE | Equip.-Instructional | 4/8/21 | $9,437.60 |
| POCKET NURSE | Minor Equipment | 4/13/21 | $6,600.00 |
| POCKET NURSE | Minor Equipment | 4/13/21 | $4,401.49 |
| POCKET NURSE | Minor Equipment | 4/13/21 | $917.97 |
| POCKET NURSE | Classroom Supplies | 4/22/21 | $5,082.70 |
| POCKET NURSE | Classroom Supplies | 4/27/21 | $2,019.26 |
| POWERS, KIRK | Athletic Officials | 4/22/21 | $125.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 4/6/21 | $2,961.60 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 4/6/21 | $1,061.64 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 4/15/21 | $1,956.05 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/8/21 | $18,584.63 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/8/21 | $942.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/8/21 | $789.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/13/21 | $547.80 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/13/21 | $988.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/13/21 | $451.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/13/21 | $302.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/13/21 | $3,534.09 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/13/21 | $1,130.53 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 4/15/21 | $1,324.00 |
| PRESSMAN PRINTING INC | Printing-Other | 4/15/21 | $2,098.52 |
| PROCTOR, JEREAL | Athletic Officials | 4/13/21 | $160.00 |
| PROCTOR, JEREAL | Athletic Officials | 4/20/21 | $160.00 |
| PROCTOR, JEREAL | Athletic Officials | 4/22/21 | $160.00 |
| PROCTOR, JEREAL | Athletic Officials | 4/22/21 | $160.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 4/20/21 | $315.76 |
| PROQUEST | Books | 4/6/21 | $643.47 |
| PROQUEST | Books | 4/6/21 | $983.88 |
| PROQUEST | Books | 4/6/21 | $11.51 |
| PROQUEST | Books | 4/6/21 | $10.79 |
| PROQUEST | Books | 4/6/21 | $220.97 |
| PROQUEST | Books | 4/6/21 | $1,025.16 |
| PROQUEST | Books | 4/6/21 | $564.01 |
| PROQUEST | Books | 4/6/21 | $802.00 |
| PROQUEST | Books | 4/6/21 | $464.88 |
| PROQUEST | Books | 4/6/21 | $1,662.40 |
| PROQUEST | Books | 4/6/21 | $49.98 |
| PROQUEST | Books | 4/13/21 | $314.33 |
| PROQUEST | Books | 4/20/21 | $3,241.13 |
| PROQUEST | Books | 4/20/21 | $1,143.25 |
| PROQUEST | Books | 4/20/21 | $118.39 |
| PROQUEST | Books | 4/20/21 | $970.46 |
| PROQUEST | Books | 4/20/21 | $236.07 |
| PROQUEST | Books | 4/20/21 | $503.46 |
| PROQUEST | Books | 4/20/21 | $1,239.47 |
| PROQUEST | Books | 4/20/21 | $68.00 |
| PROQUEST | Books | 4/20/21 | $543.88 |
| PROQUEST | Books | 4/29/21 | $99.95 |
| PROQUEST | Books | 4/29/21 | $195.94 |
| PROQUEST | Books | 4/29/21 | $148.50 |
| PROQUEST | Books | 4/29/21 | $2,138.10 |
| PROQUEST | Books | 4/29/21 | $135.48 |
| PROQUEST | Books | 4/29/21 | $1,990.52 |
| PROQUEST | Books | 4/29/21 | $599.67 |
| PROQUEST | Books | 4/29/21 | $1,108.98 |
| PROQUEST | Books | 4/29/21 | $214.79 |
| PROQUEST | Books | 4/29/21 | $15.00 |
| PROQUEST | Books | 4/29/21 | $290.38 |
| PROQUEST | Books | 4/29/21 | $(19.99) |
| PROQUEST | Books | 4/29/21 | $94.65 |
| PROQUEST | Books | 4/29/21 | $751.04 |
| PROQUEST | Books | 4/29/21 | $42.00 |
| PROQUEST | Books | 4/29/21 | $390.34 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 4/15/21 | $46.65 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 4/27/21 | $44,963.03 |
| PTA TEXAS CONGRESS BEN C JACKS | Clearing | 4/29/21 | $1,090.00 |
| PUBLICDATA.COM | Service Contracts | 4/6/21 | $250.00 |
| QUADIENT LEASING USA INC | Departmental Supplies | 4/13/21 | $139.73 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 4/13/21 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 4/20/21 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 4/20/21 | $254.21 |
| RADIANT RFID LLC | Departmental Supplies | 4/22/21 | $3,509.44 |
| RAMONA B. JACK | Athletic Officials | 4/22/21 | $55.00 |
| RAMONA B. JACK | Athletic Officials | 4/22/21 | $55.00 |
| RAMONA B. JACK | Athletic Officials | 4/22/21 | $55.00 |
| RAMONA B. JACK | Athletic Officials | 4/22/21 | $55.00 |
| RAMONA B. JACK | Athletic Officials | 4/22/21 | $110.00 |
| RAMONA B. JACK | Athletic Officials | 4/22/21 | $110.00 |
| RAMONA B. JACK | Athletic Officials | 4/22/21 | $55.00 |
| RAMONA B. JACK | Athletic Officials | 4/29/21 | $55.00 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 4/2/21 | $65,250.00 |
| RAUL A. HERRERA | Student Travel | 4/13/21 | $805.00 |
| RAUL A. HERRERA | Student Travel | 4/15/21 | $805.00 |
| RAY, DUSTIN | Athletic Officials | 4/15/21 | $125.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 4/29/21 | $63,973.21 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 4/29/21 | $196,552.91 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 4/8/21 | $116.89 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 4/8/21 | $116.42 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 4/22/21 | $4,718.70 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 4/27/21 | $2,359.35 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 4/20/21 | $4,295.00 |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 4/20/21 | $200.00 |
| REYES, SABRINA | Athletic Officials | 4/29/21 | $110.00 |
| RICHARDSON ISD | Promotional Activities | 4/6/21 | $1,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 4/6/21 | $84.00 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 4/6/21 | $521.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 4/8/21 | $17.12 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 4/13/21 | $429.80 |
| RISD EXCELLENCE IN EDUCATION | Promotional Activities | 4/27/21 | $2,070.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 4/13/21 | $2,592.00 |
| RODRIGUEZ, GUSTAVO ALEXANDER | Athletic Officials | 4/8/21 | $160.00 |
| RODRIGUEZ, GUSTAVO ALEXANDER | Athletic Officials | 4/13/21 | $160.00 |
| RODRIGUEZ, GUSTAVO ALEXANDER | Athletic Officials | 4/20/21 | $160.00 |
| ROMIG, MARK | Athletic Officials | 4/27/21 | $110.00 |
| RONNY NELSON | Other Contracted Svces/Labor | 4/13/21 | $1,260.00 |
| ROTARY CLUB OF CARROLLTON-FARM | Miscellaneous | 4/6/21 | $310.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 4/6/21 | $217.19 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 4/13/21 | $48.98 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 4/13/21 | $6,999.95 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 4/6/21 | $195.56 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 4/13/21 | $295.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 4/13/21 | $295.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 4/20/21 | $295.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 4/20/21 | $295.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 4/27/21 | $295.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 4/8/21 | $12.68 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 4/27/21 | $14.43 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 4/22/21 | $824.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 4/22/21 | $824.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 4/22/21 | $824.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 4/22/21 | $412.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 4/22/21 | $18,128.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 4/22/21 | $18,128.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 4/29/21 | $1,802.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 4/29/21 | $2,163.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 4/29/21 | $2,163.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 4/29/21 | $1,802.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 4/29/21 | $360.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 4/29/21 | $9,064.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 4/29/21 | $1,081.50 |
| SCENICSOURCE FABRICS, INC. | Departmental Supplies | 4/20/21 | $861.10 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 4/6/21 | $760.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 4/15/21 | $320.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 4/20/21 | $1,000.00 |
| SCOTT R. TOUPS | Student Travel | 4/13/21 | $575.00 |
| SCOTT R. TOUPS | Student Travel | 4/22/21 | $575.00 |
| SCOTT R. TOUPS | Student Travel | 4/27/21 | $575.00 |
| SCREAMING FROG LTD | Copyrights, Royalties & Licens | 4/28/21 | $216.45 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 4/15/21 | $60.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 4/15/21 | $592.13 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 4/29/21 | $5,733.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 4/29/21 | $24,574.44 |
| SHAFER, DANIEL | Athletic Officials | 4/6/21 | $125.00 |
| SHAFER, DANIEL | Athletic Officials | 4/8/21 | $125.00 |
| SHAMROCK INC | Classroom Supplies | 4/22/21 | $228.08 |
| SHAYLOR SMITH | Athletic Officials | 4/13/21 | $160.00 |
| SHEA M. BALDWIN | Athletic Officials | 4/22/21 | $125.00 |
| SHERI L. BANWART | Athletic Officials | 4/6/21 | $55.00 |
| SHERI L. BANWART | Athletic Officials | 4/27/21 | $55.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 4/13/21 | $218.39 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 4/22/21 | $23.07 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 4/27/21 | $25,226.60 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 4/27/21 | $17,025.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 4/13/21 | $1,066.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 4/13/21 | $1,066.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 4/13/21 | $2,711.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 4/15/21 | $767.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 4/15/21 | $599.00 |
| SIMUMED LLC | Non-Inv Equipment | 4/8/21 | $7,782.00 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 4/29/21 | $229.91 |
| SITEIMPROVE INC | Copyrights, Royalties & Licens | 4/15/21 | $58,114.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 4/6/21 | $350.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 4/8/21 | $114.37 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 4/8/21 | $31.56 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 4/13/21 | $376.16 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 4/15/21 | $63.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 4/29/21 | $356.69 |
| SKILLSUSA, INC. | Seminar/Registration Fees | 4/19/21 | $3,125.00 |
| SMITHGROUP,INC | Architects & Engineers | 4/12/21 | $73,969.92 |
| SMITHGROUP,INC | Architects & Engineers | 4/12/21 | $26,492.48 |
| SMITHGROUP,INC | Architects & Engineers | 4/26/21 | $61,641.60 |
| SNAP-ON INDUSTRIAL | Non-Inv Equipment | 4/22/21 | $795.61 |
| SNYDER, LARRY | Athletic Officials | 4/13/21 | $160.00 |
| SNYDER, LARRY | Athletic Officials | 4/15/21 | $160.00 |
| SNYDER, RYAN | Athletic Officials | 4/6/21 | $125.00 |
| SNYDER, RYAN | Athletic Officials | 4/13/21 | $125.00 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 4/13/21 | $20,700.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 4/6/21 | $50.00 |
| SOROPTIMIST INTERNATIONAL OF R | Scholarships | 4/22/21 | $2,000.00 |
| SOSA, LAUREN | Athletic Officials | 4/6/21 | $55.00 |
| SOSA, LAUREN | Athletic Officials | 4/13/21 | $55.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 4/13/21 | $220.92 |
| SOUTHERN COMPUTER WAREHOUSE (S | Departmental Supplies | 4/20/21 | $462.72 |
| SOUTHERN COMPUTER WAREHOUSE (S | Departmental Supplies | 4/20/21 | $863.04 |
| SOUTHERN METHODIST UNIVERSITY | Staff Development | 4/20/21 | $23,000.00 |
| SPECTRUM | Other Contracted Svces/Labor | 4/6/21 | $82.89 |
| SPECTRUM | Clearing | 4/13/21 | $397.64 |
| SPECTRUM | Clearing | 4/13/21 | $399.24 |
| SPECTRUM | Clearing | 4/13/21 | $399.24 |
| SPECTRUM | Clearing | 4/13/21 | $399.30 |
| SPECTRUM | Clearing | 4/13/21 | $410.47 |
| SPECTRUM | Clearing | 4/13/21 | $411.53 |
| SPECTRUM | Clearing | 4/13/21 | $400.90 |
| SPECTRUM | Clearing | 4/13/21 | $394.46 |
| SPECTRUM | Other Contracted Svces/Labor | 4/22/21 | $2,095.37 |
| SPECTRUM | Other Contracted Svces/Labor | 4/27/21 | $2,095.37 |
| SPECTRUM | Other Contracted Svces/Labor | 4/27/21 | $295.06 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 4/29/21 | $684.36 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 4/8/21 | $1,987.60 |
| STAPLES | Office Supplies | 4/6/21 | $169.65 |
| STAPLES | Office Supplies | 4/6/21 | $16.38 |
| STAPLES | Office Supplies | 4/6/21 | $7.81 |
| STAPLES | Office Supplies | 4/6/21 | $35.10 |
| STAPLES | Office Supplies | 4/6/21 | $152.22 |
| STAPLES | Office Supplies | 4/6/21 | $361.20 |
| STAPLES | Office Supplies | 4/6/21 | $35.98 |
| STAPLES | Office Supplies | 4/6/21 | $78.66 |
| STAPLES | Office Supplies | 4/6/21 | $38.04 |
| STAPLES | Office Supplies | 4/6/21 | $36.87 |
| STAPLES | Office Supplies | 4/6/21 | $28.49 |
| STAPLES | Office Supplies | 4/6/21 | $1,062.62 |
| STAPLES | Office Supplies | 4/6/21 | $9.52 |
| STAPLES | Office Supplies | 4/6/21 | $49.99 |
| STAPLES | Office Supplies | 4/8/21 | $(314.49) |
| STAPLES | Office Supplies | 4/8/21 | $29.16 |
| STAPLES | Office Supplies | 4/8/21 | $80.96 |
| STAPLES | Office Supplies | 4/8/21 | $271.49 |
| STAPLES | Office Supplies | 4/8/21 | $3.10 |
| STAPLES | Office Supplies | 4/8/21 | $174.71 |
| STAPLES | Office Supplies | 4/8/21 | $8.73 |
| STAPLES | Office Supplies | 4/8/21 | $93.46 |
| STAPLES | Office Supplies | 4/8/21 | $329.74 |
| STAPLES | Office Supplies | 4/8/21 | $64.33 |
| STAPLES | Office Supplies | 4/8/21 | $6.79 |
| STAPLES | Office Supplies | 4/8/21 | $(42.57) |
| STAPLES | Office Supplies | 4/8/21 | $86.26 |
| STAPLES | Office Supplies | 4/8/21 | $164.10 |
| STAPLES | Office Supplies | 4/8/21 | $17.48 |
| STAPLES | Office Supplies | 4/8/21 | $133.96 |
| STAPLES | Office Supplies | 4/8/21 | $105.04 |
| STAPLES | Office Supplies | 4/8/21 | $32.85 |
| STAPLES | Office Supplies | 4/8/21 | $219.98 |
| STAPLES | Office Supplies | 4/8/21 | $9.20 |
| STAPLES | Office Supplies | 4/8/21 | $8.99 |
| STAPLES | Office Supplies | 4/8/21 | $1,229.15 |
| STAPLES | Office Supplies | 4/8/21 | $11.92 |
| STAPLES | Office Supplies | 4/8/21 | $99.41 |
| STAPLES | Office Supplies | 4/8/21 | $326.75 |
| STAPLES | Office Supplies | 4/8/21 | $33.14 |
| STAPLES | Office Supplies | 4/8/21 | $121.02 |
| STAPLES | Office Supplies | 4/8/21 | $15.84 |
| STAPLES | Office Supplies | 4/8/21 | $6.48 |
| STAPLES | Office Supplies | 4/8/21 | $367.62 |
| STAPLES | Office Supplies | 4/8/21 | $34.83 |
| STAPLES | Office Supplies | 4/8/21 | $78.17 |
| STAPLES | Office Supplies | 4/8/21 | $152.19 |
| STAPLES | Office Supplies | 4/8/21 | $155.89 |
| STAPLES | Office Supplies | 4/8/21 | $109.50 |
| STAPLES | Office Supplies | 4/8/21 | $82.32 |
| STAPLES | Office Supplies | 4/8/21 | $480.20 |
| STAPLES | Office Supplies | 4/8/21 | $136.76 |
| STAPLES | Departmental Supplies | 4/8/21 | $379.18 |
| STAPLES | Copyrights, Royalties & Licens | 4/8/21 | $99.99 |
| STAPLES | Office Supplies | 4/8/21 | $241.97 |
| STAPLES | Office Supplies | 4/8/21 | $30.84 |
| STAPLES | Office Supplies | 4/8/21 | $321.71 |
| STAPLES | Departmental Supplies | 4/8/21 | $77.47 |
| STAPLES | Office Supplies | 4/8/21 | $59.91 |
| STAPLES | Departmental Supplies | 4/8/21 | $30.57 |
| STAPLES | Office Supplies | 4/8/21 | $642.82 |
| STAPLES | Office Supplies | 4/8/21 | $34.76 |
| STAPLES | Office Supplies | 4/8/21 | $59.98 |
| STAPLES | Office Supplies | 4/8/21 | $448.48 |
| STAPLES | Office Supplies | 4/8/21 | $25.01 |
| STAPLES | Office Supplies | 4/8/21 | $44.95 |
| STAPLES | Office Supplies | 4/13/21 | $37.67 |
| STAPLES | Office Supplies | 4/13/21 | $303.58 |
| STAPLES | Office Supplies | 4/13/21 | $190.35 |
| STAPLES | Office Supplies | 4/13/21 | $29.30 |
| STAPLES | Office Supplies | 4/13/21 | $74.76 |
| STAPLES | Office Supplies | 4/13/21 | $15.17 |
| STAPLES | Office Supplies | 4/13/21 | $101.34 |
| STAPLES | Office Supplies | 4/13/21 | $49.55 |
| STAPLES | Office Supplies | 4/13/21 | $22.99 |
| STAPLES | Office Supplies | 4/13/21 | $48.46 |
| STAPLES | Office Supplies | 4/13/21 | $15.18 |
| STAPLES | Office Supplies | 4/13/21 | $1.98 |
| STAPLES | Office Supplies | 4/13/21 | $55.44 |
| STAPLES | Office Supplies | 4/13/21 | $23.14 |
| STAPLES | Office Supplies | 4/13/21 | $112.95 |
| STAPLES | Office Supplies | 4/13/21 | $37.98 |
| STAPLES | Office Supplies | 4/13/21 | $104.80 |
| STAPLES | Office Supplies | 4/13/21 | $99.99 |
| STAPLES | Office Supplies | 4/13/21 | $24.99 |
| STAPLES | Office Supplies | 4/13/21 | $144.99 |
| STAPLES | Office Supplies | 4/13/21 | $54.99 |
| STAPLES | Office Supplies | 4/13/21 | $47.49 |
| STAPLES | Office Supplies | 4/13/21 | $82.99 |
| STAPLES | Office Supplies | 4/13/21 | $24.00 |
| STAPLES | Office Supplies | 4/13/21 | $12.00 |
| STAPLES | Office Supplies | 4/13/21 | $24.00 |
| STAPLES | Office Supplies | 4/13/21 | $24.00 |
| STAPLES | Office Supplies | 4/13/21 | $12.00 |
| STAPLES | Office Supplies | 4/13/21 | $12.00 |
| STAPLES | Office Supplies | 4/13/21 | $9.26 |
| STAPLES | Office Supplies | 4/13/21 | $75.27 |
| STAPLES | Office Supplies | 4/13/21 | $(35.20) |
| STAPLES | Office Supplies | 4/13/21 | $7.77 |
| STAPLES | Office Supplies | 4/13/21 | $67.59 |
| STAPLES | Office Supplies | 4/13/21 | $92.79 |
| STAPLES | Office Supplies | 4/15/21 | $42.57 |
| STAPLES | Office Supplies | 4/15/21 | $12.00 |
| STAPLES | Office Supplies | 4/15/21 | $12.00 |
| STAPLES | Office Supplies | 4/15/21 | $12.00 |
| STAPLES | Office Supplies | 4/15/21 | $12.00 |
| STAPLES | Office Supplies | 4/15/21 | $12.00 |
| STAPLES | Office Supplies | 4/15/21 | $3.62 |
| STAPLES | Office Supplies | 4/15/21 | $37.96 |
| STAPLES | Office Supplies | 4/15/21 | $699.87 |
| STAPLES | Office Supplies | 4/15/21 | $55.21 |
| STAPLES | Office Supplies | 4/15/21 | $5.32 |
| STAPLES | Office Supplies | 4/15/21 | $243.78 |
| STAPLES | Office Supplies | 4/15/21 | $85.99 |
| STAPLES | Office Supplies | 4/15/21 | $64.33 |
| STAPLES | Office Supplies | 4/15/21 | $500.04 |
| STAPLES | Office Supplies | 4/15/21 | $(49.99) |
| STAPLES | Office Supplies | 4/15/21 | $(36.00) |
| STAPLES | Office Supplies | 4/20/21 | $20.64 |
| STAPLES | Office Supplies | 4/20/21 | $77.76 |
| STAPLES | Office Supplies | 4/20/21 | $99.98 |
| STAPLES | Office Supplies | 4/20/21 | $27.92 |
| STAPLES | Office Supplies | 4/20/21 | $115.30 |
| STAPLES | Office Supplies | 4/20/21 | $16.70 |
| STAPLES | Office Supplies | 4/20/21 | $16.00 |
| STAPLES | Office Supplies | 4/20/21 | $14.99 |
| STAPLES | Office Supplies | 4/20/21 | $22.99 |
| STAPLES | Office Supplies | 4/20/21 | $64.40 |
| STAPLES | Office Supplies | 4/20/21 | $4.43 |
| STAPLES | Office Supplies | 4/20/21 | $32.33 |
| STAPLES | Office Supplies | 4/20/21 | $144.14 |
| STAPLES | Office Supplies | 4/20/21 | $42.88 |
| STAPLES | Office Supplies | 4/20/21 | $329.26 |
| STAPLES | Office Supplies | 4/20/21 | $89.61 |
| STAPLES | Office Supplies | 4/20/21 | $22.67 |
| STAPLES | Office Supplies | 4/20/21 | $(5.58) |
| STAPLES | Office Supplies | 4/20/21 | $(32.37) |
| STAPLES | Office Supplies | 4/20/21 | $26.99 |
| STAPLES | Office Supplies | 4/20/21 | $102.95 |
| STAPLES | Office Supplies | 4/20/21 | $29.82 |
| STAPLES | Office Supplies | 4/20/21 | $155.51 |
| STAPLES | Office Supplies | 4/20/21 | $312.74 |
| STAPLES | Office Supplies | 4/20/21 | $4.55 |
| STAPLES | Office Supplies | 4/20/21 | $51.42 |
| STAPLES | Office Supplies | 4/20/21 | $134.09 |
| STAPLES | Office Supplies | 4/20/21 | $41.54 |
| STAPLES | Office Supplies | 4/20/21 | $4.17 |
| STAPLES | Office Supplies | 4/20/21 | $32.75 |
| STAPLES | Office Supplies | 4/20/21 | $14.98 |
| STAPLES | Office Supplies | 4/20/21 | $48.96 |
| STAPLES | Office Supplies | 4/20/21 | $49.99 |
| STAPLES | Office Supplies | 4/20/21 | $167.63 |
| STAPLES | Office Supplies | 4/20/21 | $155.68 |
| STAPLES | Office Supplies | 4/20/21 | $718.87 |
| STAPLES | Office Supplies | 4/20/21 | $57.41 |
| STAPLES | Office Supplies | 4/20/21 | $178.34 |
| STAPLES | Office Supplies | 4/20/21 | $(116.53) |
| STAPLES | Office Supplies | 4/20/21 | $(525.22) |
| STAPLES | Office Supplies | 4/20/21 | $(2.61) |
| STAPLES | Office Supplies | 4/22/21 | $1.13 |
| STAPLES | Office Supplies | 4/22/21 | $160.98 |
| STAPLES | Office Supplies | 4/22/21 | $327.75 |
| STAPLES | Office Supplies | 4/22/21 | $155.01 |
| STAPLES | Office Supplies | 4/22/21 | $264.99 |
| STAPLES | Office Supplies | 4/22/21 | $92.82 |
| STAPLES | Office Supplies | 4/22/21 | $126.79 |
| STAPLES | Office Supplies | 4/22/21 | $127.99 |
| STAPLES | Office Supplies | 4/22/21 | $108.09 |
| STAPLES | Office Supplies | 4/27/21 | $26.99 |
| STAPLES | Office Supplies | 4/27/21 | $101.07 |
| STAPLES | Office Supplies | 4/27/21 | $6.68 |
| STAPLES | Office Supplies | 4/27/21 | $119.14 |
| STAPLES | Office Supplies | 4/27/21 | $8.47 |
| STAPLES | Office Supplies | 4/27/21 | $473.48 |
| STAPLES | Office Supplies | 4/27/21 | $8.94 |
| STAPLES | Office Supplies | 4/27/21 | $7.30 |
| STAPLES | Office Supplies | 4/27/21 | $(3.62) |
| STAPLES | Office Supplies | 4/27/21 | $85.80 |
| STAPLES | Office Supplies | 4/27/21 | $195.69 |
| STAPLES | Office Supplies | 4/27/21 | $61.97 |
| STAPLES | Office Supplies | 4/27/21 | $15.99 |
| STAPLES | Office Supplies | 4/27/21 | $267.53 |
| STAPLES | Office Supplies | 4/27/21 | $(8.47) |
| STAPLES | Office Supplies | 4/27/21 | $11.99 |
| STAPLES | Office Supplies | 4/27/21 | $32.14 |
| STAPLES | Office Supplies | 4/29/21 | $33.90 |
| STAPLES | Office Supplies | 4/29/21 | $326.97 |
| STAPLES | Office Supplies | 4/29/21 | $40.98 |
| STAPLES | Office Supplies | 4/29/21 | $9.12 |
| STAPLES | Office Supplies | 4/29/21 | $47.13 |
| STAPLES | Office Supplies | 4/29/21 | $27.39 |
| STAPLES | Office Supplies | 4/29/21 | $17.29 |
| STAPLES | Office Supplies | 4/29/21 | $138.33 |
| STAPLES | Office Supplies | 4/29/21 | $174.99 |
| STAPLES | Office Supplies | 4/29/21 | $44.99 |
| STAPLES | Office Supplies | 4/29/21 | $41.99 |
| STAPLES | Office Supplies | 4/29/21 | $8.82 |
| STAPLES | Office Supplies | 4/29/21 | $13.99 |
| STAPLES | Office Supplies | 4/29/21 | $70.47 |
| STAPLES | Office Supplies | 4/29/21 | $18.46 |
| STAPLES | Office Supplies | 4/29/21 | $33.40 |
| STAPLES | Office Supplies | 4/29/21 | $582.25 |
| STAPLES | Office Supplies | 4/29/21 | $225.52 |
| STAPLES | Office Supplies | 4/29/21 | $329.98 |
| STAPLES | Office Supplies | 4/29/21 | $10.00 |
| STAPLES | Office Supplies | 4/29/21 | $93.16 |
| STAPLES | Office Supplies | 4/29/21 | $50.68 |
| STAPLES | Office Supplies | 4/29/21 | $470.27 |
| STAPLES | Office Supplies | 4/29/21 | $11.67 |
| STAPLES | Office Supplies | 4/29/21 | $10.00 |
| STAPLES | Office Supplies | 4/29/21 | $29.81 |
| STAPLES | Office Supplies | 4/29/21 | $59.75 |
| STAPLES | Office Supplies | 4/29/21 | $14.58 |
| STAPLES | Office Supplies | 4/29/21 | $431.20 |
| STAPLES | Office Supplies | 4/29/21 | $189.38 |
| STAPLES | Office Supplies | 4/29/21 | $277.51 |
| STAPLES | Office Supplies | 4/29/21 | $20.00 |
| STAPLES | Office Supplies | 4/29/21 | $14.93 |
| STAPLES | Office Supplies | 4/29/21 | $511.00 |
| STAPLES | Office Supplies | 4/29/21 | $94.75 |
| STAPLES | Office Supplies | 4/29/21 | $66.54 |
| STAPLES | Office Supplies | 4/29/21 | $29.30 |
| STAPLES | Office Supplies | 4/29/21 | $143.68 |
| STAPLES | Office Supplies | 4/29/21 | $40.56 |
| STAPLES | Office Supplies | 4/29/21 | $407.20 |
| STAPLES | Office Supplies | 4/29/21 | $7.08 |
| STAPLES | Office Supplies | 4/29/21 | $292.52 |
| STAPLES | Office Supplies | 4/29/21 | $141.28 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 4/20/21 | $2,380.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 4/6/21 | $595.50 |
| STATE BAR OF TEXAS | Memberships | 4/27/21 | $705.00 |
| SULLIVAN, DANIEL | Athletic Officials | 4/6/21 | $125.00 |
| SULLIVAN, DANIEL | Athletic Officials | 4/13/21 | $125.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 4/13/21 | $197.09 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 4/13/21 | $68.65 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 4/27/21 | $394.18 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 4/29/21 | $289.98 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 4/29/21 | $2,523.82 |
| SUMMUS VWR | Equip.-Instructional | 4/6/21 | $10,607.01 |
| SUMMUS VWR | Equip.-Instructional | 4/6/21 | $251.69 |
| SUMMUS VWR | Classroom Supplies | 4/6/21 | $139.12 |
| SUMMUS VWR | Classroom Supplies | 4/6/21 | $265.70 |
| SUMMUS VWR | Classroom Supplies | 4/6/21 | $97.21 |
| SUMMUS VWR | Classroom Supplies | 4/6/21 | $50.67 |
| SUMMUS VWR | Classroom Supplies | 4/6/21 | $227.52 |
| SUMMUS VWR | Classroom Supplies | 4/8/21 | $221.13 |
| SUMMUS VWR | Classroom Supplies | 4/13/21 | $501.74 |
| SUMMUS VWR | Classroom Supplies | 4/20/21 | $50.64 |
| SUMMUS VWR | Classroom Supplies | 4/20/21 | $91.83 |
| SUMMUS VWR | Classroom Supplies | 4/20/21 | $119.43 |
| SUMMUS VWR | Classroom Supplies | 4/20/21 | $206.26 |
| SUMMUS VWR | Classroom Supplies | 4/20/21 | $231.00 |
| SUMMUS VWR | Classroom Supplies | 4/20/21 | $306.89 |
| SUMMUS VWR | Classroom Supplies | 4/22/21 | $38.51 |
| SUMMUS VWR | Classroom Supplies | 4/22/21 | $103.99 |
| SUMMUS VWR | Classroom Supplies | 4/22/21 | $202.64 |
| SUMMUS VWR | Classroom Supplies | 4/22/21 | $163.96 |
| SUMMUS VWR | Classroom Supplies | 4/22/21 | $188.48 |
| SUMMUS VWR | Classroom Supplies | 4/22/21 | $127.92 |
| SUMMUS VWR | Classroom Supplies | 4/22/21 | $64.04 |
| SUMMUS VWR | Classroom Supplies | 4/29/21 | $61.06 |
| SUMMUS VWR | Classroom Supplies | 4/29/21 | $38.60 |
| SUMMUS VWR | Classroom Supplies | 4/29/21 | $503.65 |
| SUMMUS VWR | Classroom Supplies | 4/29/21 | $260.40 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 4/13/21 | $561.95 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 4/13/21 | $161.40 |
| SUPERTECH INC | Equip.-Instructional | 4/8/21 | $13,570.00 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 4/8/21 | $81,400.55 |
| SW ELEVATORS, LLC | Construction | 4/22/21 | $186,561.95 |
| SW ELEVATORS, LLC | Repairs-Other | 4/22/21 | $4,655.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $2,895.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $720.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $720.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $480.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $2,895.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $2,895.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $2,895.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $2,520.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $2,895.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 4/6/21 | $2,895.00 |
| SYDMOR INC DBA BATTERIES PLUS | Maintenance Supplies | 4/6/21 | $309.50 |
| SYDNEY PUBLICATIONS | Advertising | 4/29/21 | $3,900.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 4/15/21 | $28.99 |
| SYSCO NORTH TEXAS | Classroom Supplies | 4/15/21 | $41.40 |
| SYSCO NORTH TEXAS | Classroom Supplies | 4/15/21 | $39.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 4/15/21 | $162.54 |
| SYSCO NORTH TEXAS | Classroom Supplies | 4/15/21 | $1,005.15 |
| SYSCO NORTH TEXAS | Classroom Supplies | 4/15/21 | $1,175.89 |
| TACHE | Seminar/Registration Fees | 4/6/21 | $145.00 |
| TACTE | Seminar/Registration Fees | 4/6/21 | $300.00 |
| TACTE | Seminar/Registration Fees | 4/8/21 | $300.00 |
| TACVPO | Memberships | 4/8/21 | $250.00 |
| TACVPO | Seminar/Registration Fees | 4/20/21 | $250.00 |
| TARBET, CLELL M | Athletic Officials | 4/13/21 | $115.00 |
| TARBET, CLELL M | Athletic Officials | 4/20/21 | $115.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 4/13/21 | $225.00 |
| TATE III, RAYMOND L | Athletic Officials | 4/13/21 | $125.00 |
| TATE III, RAYMOND L | Athletic Officials | 4/13/21 | $125.00 |
| TATE III, RAYMOND L | Athletic Officials | 4/29/21 | $125.00 |
| TDINDUSTRIES, INC | Repairs-Physical Plant Equipment | 4/29/21 | $10,162.88 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 4/29/21 | $1,650.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 4/29/21 | $29,374.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 4/29/21 | $47,782.56 |
| TEGRITY CONTRACTORS INC. | Construction | 4/22/21 | $364,157.37 |
| TEGRITY CONTRACTORS INC. | Construction | 4/29/21 | $667,467.56 |
| TESTOUT CORPORATION | Non-Inv Software | 4/22/21 | $2,580.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 4/6/21 | $28.09 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 4/27/21 | $99.71 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 4/27/21 | $167.81 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 4/6/21 | $7,918.08 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 4/15/21 | $1,441.20 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 4/13/21 | $800.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 4/27/21 | $65.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 4/15/21 | $70.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 4/8/21 | $300.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 4/13/21 | $100.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 4/20/21 | $70.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 4/29/21 | $70.00 |
| TEXAS DEPARTMENT OF STATE HEAL | Architects & Engineers | 4/13/21 | $2,318.00 |
| TEXAS DEPARTMENT OF STATE HEAL | Architects & Engineers | 4/22/21 | $93.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 4/22/21 | $6,030.27 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 4/27/21 | $5,100.80 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 4/13/21 | $1,784.80 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 4/15/21 | $7,875.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 4/22/21 | $7,875.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 4/6/21 | $30.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 4/8/21 | $30.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 4/27/21 | $150.00 |
| TEXAS ROOF MANAGEMENT INC | Repairs-Other | 4/15/21 | $2,000.00 |
| THE ADT SECURITY CORPORATION | Construction | 4/27/21 | $52,853.28 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 4/13/21 | $510.00 |
| THE BRANDT COMPANIES LLC | Repairs-Physical Plant Equipment | 4/15/21 | $16,626.00 |
| THE BRANDT COMPANIES LLC | Repairs-Physical Plant Equipment | 4/15/21 | $450.00 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 4/29/21 | $1,105.72 |
| THE CHRISTMAN COMPANY | Construction | 4/13/21 | $557,925.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 4/29/21 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 4/29/21 | $4,236.86 |
| THE EQUITABLE | Payroll Deductions | 4/29/21 | $6,665.00 |
| THE EQUITABLE | Payroll Deductions | 4/29/21 | $157,183.66 |
| THE EQUITABLE | Payroll Deductions | 4/29/21 | $36,231.33 |
| THE INSTITUTE OF INTERNAL AUDI | Memberships | 4/8/21 | $591.25 |
| THE INSTITUTE OF INTERNAL AUDI | Books, Booklets & Tapes | 4/8/21 | $577.91 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 4/13/21 | $271.94 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 4/20/21 | $469.67 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 4/20/21 | $2,880.49 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 4/27/21 | $219.02 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 4/27/21 | $273.49 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 4/29/21 | $495.86 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 4/20/21 | $83,321.01 |
| THE UNIVERSITY OF TEXAS SOUTHW | Other Contracted Svces/Labor | 4/8/21 | $24,000.00 |
| THE WILLSON COMPANY | Consultant | 4/27/21 | $1,500.00 |
| THOMAS, ANTHONY | Athletic Officials | 4/15/21 | $150.00 |
| THOMAS, TONI | Athletic Officials | 4/15/21 | $150.00 |
| THOMAS, TONI | Athletic Officials | 4/15/21 | $120.00 |
| THOMAS, TONI | Athletic Officials | 4/20/21 | $60.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 4/20/21 | $1,570.00 |
| TOLLIVER, KEVIN | Athletic Officials | 4/15/21 | $125.00 |
| TOOMBS, ANTOINE | Athletic Officials | 4/8/21 | $160.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 4/15/21 | $342.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 4/15/21 | $240.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 4/13/21 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 4/13/21 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 4/13/21 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 4/13/21 | $320.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 4/13/21 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 4/13/21 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 4/13/21 | $320.00 |
| TRANE | Repairs-Buildings | 4/8/21 | $750.00 |
| TRANE | Repairs-Buildings | 4/8/21 | $346.81 |
| TRANE | Utilities-Electricity | 4/13/21 | $4,750.00 |
| TRANE | Maintenance Supplies | 4/15/21 | $817.62 |
| TRANE | Maintenance Supplies | 4/15/21 | $87.60 |
| TRANE | Repairs-Physical Plant Equipment | 4/27/21 | $987.48 |
| TRANE | HVAC Supplies | 4/29/21 | $63.86 |
| TRENTON L. CHANEY | Athletic Officials | 4/6/21 | $125.00 |
| TRENTON L. CHANEY | Athletic Officials | 4/6/21 | $125.00 |
| TRENTON L. CHANEY | Athletic Officials | 4/27/21 | $125.00 |
| TRINIDAD, GABRIEL | Athletic Officials | 4/13/21 | $125.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 4/6/21 | $673.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 4/22/21 | $1,097.45 |
| TRIPOLI, CHRIS | Consultant | 4/13/21 | $1,950.00 |
| TRIPOLI, CHRIS | Consultant | 4/13/21 | $3,000.00 |
| TURNER SERVICE | Service Contracts | 4/15/21 | $600.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 4/29/21 | $325.00 |
| U.S. VENTURE, INC. | Departmental Supplies | 4/13/21 | $186.27 |
| U.S. VENTURE, INC. | Gas-Fuel Supplies | 4/13/21 | $1,610.00 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 4/22/21 | $2,609.37 |
| ULINE INC | Classroom Supplies | 4/13/21 | $445.06 |
| ULINE INC | Departmental Supplies | 4/22/21 | $355.06 |
| UME PREPARATORY ACADEMY | Instructional Service Contracts | 4/20/21 | $4,000.00 |
| UNIFIRST | Service Contracts-Linen Service | 4/6/21 | $76.28 |
| UNIFIRST | Service Contracts-Linen Service | 4/6/21 | $68.80 |
| UNIFIRST | Service Contracts-Linen Service | 4/6/21 | $37.68 |
| UNIFIRST | Service Contracts-Linen Service | 4/6/21 | $84.39 |
| UNIFIRST | Service Contracts-Linen Service | 4/6/21 | $40.96 |
| UNIFIRST | Service Contracts-Linen Service | 4/8/21 | $77.42 |
| UNIFIRST | Rental/Lease-Other | 4/13/21 | $197.90 |
| UNIFIRST | Rental/Lease-Other | 4/13/21 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 4/13/21 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 4/13/21 | $83.14 |
| UNIFIRST | Classroom Supplies | 4/15/21 | $68.80 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $76.28 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $83.14 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $40.35 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $128.70 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $37.12 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $68.80 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $22.53 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $28.75 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 4/20/21 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 4/22/21 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 4/27/21 | $197.90 |
| UNIFIRST | Rental/Lease-Other | 4/27/21 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 4/27/21 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 4/27/21 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 4/27/21 | $76.28 |
| UNIFIRST | Classroom Supplies | 4/29/21 | $68.80 |
| UNIFIRST | Classroom Supplies | 4/29/21 | $76.28 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 4/13/21 | $1,012.00 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 4/13/21 | $1,307.30 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 4/27/21 | $538.00 |
| UNITED SOCCER COACHES | Memberships | 4/20/21 | $370.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/6/21 | $109.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/6/21 | $1,055.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/8/21 | $43.01 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/8/21 | $24.05 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/8/21 | $24.05 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/8/21 | $23.38 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/13/21 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/15/21 | $728.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/15/21 | $195.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/15/21 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $63.41 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $690.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $690.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $159.30 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $336.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $413.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $1,632.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $345.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/20/21 | $672.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/27/21 | $460.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 4/29/21 | $345.00 |
| UNITED STATES TREASURY | Clearing | 4/28/21 | $3,221.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 4/15/21 | $120.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 4/15/21 | $120.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 4/15/21 | $120.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 4/15/21 | $120.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Advertising | 4/13/21 | $712.50 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 4/22/21 | $695.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 4/22/21 | $595.00 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 4/13/21 | $2,246.40 |
| UPS | Postage & Freight | 4/6/21 | $3.00 |
| UPS | Clearing | 4/8/21 | $73.80 |
| UPS | Postage & Freight | 4/13/21 | $3.00 |
| UPS | Postage & Freight | 4/20/21 | $3.00 |
| UPS | Postage & Freight | 4/27/21 | $3.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 4/29/21 | $2,450.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 4/29/21 | $7,446.08 |
| USGBC | Memberships | 4/27/21 | $750.00 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 4/27/21 | $3,942.31 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 4/29/21 | $3,942.31 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 4/20/21 | $110.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 4/20/21 | $110.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 4/27/21 | $110.00 |
| VAN STORY, DEANA | Athletic Officials | 4/6/21 | $115.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Repairs-Buildings | 4/13/21 | $5,890.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 4/20/21 | $2,655.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 4/27/21 | $450.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 4/27/21 | $9,165.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 4/29/21 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 4/29/21 | $17,688.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 4/29/21 | $16,759.47 |
| VILLADIEGO, JORGE X | Athletic Officials | 4/20/21 | $160.00 |
| VILLANUEVA, HECTOR X | Athletic Officials | 4/13/21 | $115.00 |
| VILLANUEVA, HECTOR X | Athletic Officials | 4/27/21 | $115.00 |
| VILLANUEVA, HECTOR X | Athletic Officials | 4/27/21 | $115.00 |
| VOSS ELECTRIC CO | Electrical Supplies | 4/6/21 | $3,947.00 |
| VOSS ELECTRIC CO | Maintenance Supplies | 4/13/21 | $2,283.88 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 4/15/21 | $1,398.41 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 4/27/21 | $1,528.80 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 4/27/21 | $430.80 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 4/27/21 | $6,721.56 |
| VRTX, LLC | Other Contracted Svces/Labor | 4/8/21 | $1,175.00 |
| VRTX, LLC | Other Contracted Svces/Labor | 4/8/21 | $1,175.00 |
| VRTX, LLC | Other Contracted Svces/Labor | 4/22/21 | $3,290.00 |
| WALKER, NICHOLE L | Athletic Officials | 4/6/21 | $125.00 |
| WALLACE, MARLIN T | Athletic Officials | 4/29/21 | $150.00 |
| WARD, JENNY L | Athletic Officials | 4/8/21 | $55.00 |
| WARD, JENNY L | Athletic Officials | 4/20/21 | $55.00 |
| WARD, JENNY L | Athletic Officials | 4/20/21 | $85.00 |
| WATER EVENT | Other Contracted Svces/Labor | 4/6/21 | $69.98 |
| WEINER, HAROLD | Athletic Officials | 4/22/21 | $160.00 |
| WELCH, BILLY | Athletic Officials | 4/29/21 | $125.00 |
| WESTERN WATERPROOFING COMPANY | Construction | 4/27/21 | $2,321.66 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 4/29/21 | $133.50 |
| WEX BANK | Vehicle Operating Expense | 4/8/21 | $3,057.93 |
| WEX BANK | Vehicle Operating Expense | 4/15/21 | $10.00 |
| WEX BANK | Vehicle Operating Expense | 4/27/21 | $1,396.84 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 4/27/21 | $216.84 |
| WHITE, ASHLEY | Athletic Officials | 4/22/21 | $125.00 |
| WILEY, DAVID C. | Athletic Officials | 4/8/21 | $160.00 |
| WILKINS, JOHNNY | Athletic Officials | 4/13/21 | $125.00 |
| WILLIAMS, STACY J | Athletic Officials | 4/13/21 | $125.00 |
| WILLIAMS, TAMMY | Athletic Officials | 4/15/21 | $125.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 4/15/21 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 4/22/21 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 4/29/21 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 4/29/21 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 4/29/21 | $30.00 |
| WILSON OFFICE INTERIORS, LLC | Other Contracted Svces/Labor | 4/6/21 | $185.53 |
| WILSON, DERRICK | Athletic Officials | 4/6/21 | $125.00 |
| WILSON, ELIZABETH | Athletic Officials | 4/20/21 | $200.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 4/15/21 | $20,429.54 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 4/8/21 | $88.00 |
| WINSTON WATER COOLER LTD | Repairs-Physical Plant Equipment | 4/15/21 | $139.00 |
| WISCONSIN ASSOCIATION OF SCHOO | Staff Development | 4/20/21 | $201.00 |
| WOODBURN PRESS | Books, Booklets & Tapes | 4/13/21 | $340.08 |
| WOODBURN PRESS | Departmental Supplies | 4/27/21 | $628.81 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 4/27/21 | $5,000.00 |
| ZEUS PARTNERS LLC | Maintenance Supplies | 4/27/21 | $889.40 |
Accounts Payable Total
| $19,315,710.57 |
|---|
| Acounts Payable Wires |
|---|
| Boston Consulting Group | Consultant | | $523,450.00 |
| CBRE Heery | Program Management | | $621,800.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $33,695.24 |
| Corgan | Architect/Engineer | | $576,003.01 |
| Convergint Technologies | Constracted Services/Labor | | $1,551,854.26 |
| EYP Inc | Architect/Engineer | | $179,564.50 |
| Follett Higher Education | Contracted Services - IncludEd Program | | $3,026,275.99 |
| Form Asseembly Inc | Copyright/Royalty/License | | $5,031.00 |
| GreenLight Credentials | Contracted Services/Labor | | $76,000.00 |
| Internal Revenue Service | Annual tax - Foreign suppliers | | $3,221.00 |
| Joeris General Contractors | Construction | | $1,392,714.25 |
| KAI Texas | Architect/Engineer | | $67,681.00 |
| One Main Place | Rental/Lease-Building |
| $103,755.89 |
| Perkins & Will | Architect/Engineer | | $159,730.00 |
| Phillips May Corp | Construction | | $19,356.58 |
| Randall Scott Architects | Architect/Engineer | | $65,250.00 |
| Reed Fire Protection Engineering | Architect/Engineer | | $260,526.12 |
| Screaming Frog | Copyright/Royalty/License | | $216.45 |
| Skills USA Inc | Seminar/Registration Fees | | $3,125.00 |
| Smith Group | Architect/Engineer | | $162,104.00 |
| Surveying and Mapping | Architect/Engineer | | $81,400.55 |
| TDIndustries | Repairs - Physical Plant Equipment | | $10,162.88 |
| Bond Payments | - |
Acounts Payable Wires Total
| $8,922,917.72 |
|---|
| DCCCD Gross Payroll | $24,572,164.78 |
| State of Texas Benefits | $1,055,011.22 |
Payroll Total
| $25,627,176.00 |
|---|
Grand Total
| $53,865,804.29
|
|---|