| 4-L ENGINEERING COMPANY INC | Service Contracts | 5/18/21 | 497.50
|
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 5/20/21 | 1,052.00 |
| 7 CUPS OF TEA, CO. | Other Contracted Svces/Labor | 5/11/21 | 49,999.00 |
| A & B FOUNDRY LLC | Miscellaneous | 5/4/21 | 4,142.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 5/4/21 | 3,251.39 |
| A N D INC | Repairs-Buildings | 5/25/21 | 6,200.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/11/21 | 2,427.83 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/11/21 | 298.96
|
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/11/21 | 13,549.55 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/11/21 | 13,770.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/13/21 | 2,758.90 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/18/21 | 275.00
|
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/18/21 | 485.00
|
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/18/21 | 11,635.93 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/20/21 | 843.21
|
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/20/21 | 3,270.33 |
| A.C.I.S. | Construction | 5/25/21 | 14,155.00 |
| A.C.I.S. | Construction | 5/25/21 | 17,004.53 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/27/21 | 10,237.39 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/6/21 | 8,177.82 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/6/21 | 485.00
|
| A.C.I.S. | Repairs-Physical Plant Equipment | 5/6/21 | 1,742.14 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 5/6/21 | 69.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 5/13/21 | 389,226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 5/20/21 | 849.75
|
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 5/25/21 | 9,180.00 |
| ACCESS INTELLIGENCE LLC | Seminar/Registration Fees | 5/18/21 | 450.00
|
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 5/6/21 | 6,728.34 |
| ACUMEN ENTERPRISES, INC. | Construction | 5/25/21 | 227,464.09 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 5/11/21 | 5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 5/11/21 | 5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 5/11/21 | 5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 5/11/21 | 5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 5/11/21 | 5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 5/11/21 | 5,400.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 5/11/21 | 5,400.00 |
| AGUILAR, STEVE | Athletic Officials | 5/25/21 | 115.00
|
| AIRGAS USA LLC | Departmental Supplies | 5/6/21 | 4.53 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 5/11/21 | 99.47 |
| AIRGAS USA LLC | Departmental Supplies | 5/13/21 | 133.85
|
| AIRGAS USA LLC | Departmental Supplies | 5/13/21 | 310.34
|
| AIRGAS USA LLC | Departmental Supplies | 5/18/21 | 4.53 |
| AIRGAS USA LLC | Departmental Supplies | 5/18/21 | 274.78
|
| AIRGAS USA LLC | Departmental Supplies | 5/18/21 | 735.41
|
| AIRGAS USA LLC | Departmental Supplies | 5/18/21 | 401.79
|
| AIRGAS USA LLC | Departmental Supplies | 5/18/21 | 587.74
|
| AIRGAS USA LLC | Departmental Supplies | 5/18/21 | 15.38 |
| AIRGAS USA LLC | Maintenance Supplies | 5/20/21 | 7.65 |
| AIRGAS USA LLC | Maintenance Supplies | 5/20/21 | 94.40 |
| AIRGAS USA LLC | Maintenance Supplies | 5/20/21 | 77.33 |
| AIRGAS USA LLC | Maintenance Supplies | 5/20/21 | 4.53 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 5/25/21 | 4.53 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 5/25/21 | 37.07 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 5/25/21 | 62.28 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 5/25/21 | 41.90 |
| AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 5/13/21 | 2,275.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Construction | 5/24/21 | 15,706.76 |
| ALLIED ELECTRONICS INC | Non-Inv Equipment | 5/25/21 | 3,112.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 614.73
|
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,725.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/20/21 | 10,437.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/25/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/25/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/25/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 614.73
|
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 1,581.44 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 11,042.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/27/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/4/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/4/21 | 634.56
|
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,090.66 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/11/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,873.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 614.73
|
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,745.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,893.77 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 535.41
|
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 614.73
|
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 4,917.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 614.73
|
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,883.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 10,398.06 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 11,141.70 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 10,601.32 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 10,179.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/13/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 5/18/21 | 1,110.48 |
| ALLTERRA CENTRAL INC | Equip.-Instructional | 5/25/21 | 58,121.82 |
| ALPS DALLAS INC | Other Contracted Svces/Labor | 5/20/21 | 290.00
|
| ALPS DALLAS INC | Other Contracted Svces/Labor | 5/20/21 | 264.00
|
| AMAZON.COM LLC | Non-Inv Equipment | 5/4/21 | 13.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 5/4/21 | 73.10 |
| AMAZON.COM LLC | Non-Inv Furniture | 5/4/21 | 880.60
|
| AMAZON.COM LLC | Plumbing Supplies | 5/4/21 | 87.00 |
| AMAZON.COM LLC | Classroom Supplies | 5/4/21 | 49.17 |
| AMAZON.COM LLC | Classroom Supplies | 5/4/21 | 135.88
|
| AMAZON.COM LLC | Classroom Supplies | 5/4/21 | 35.00 |
| AMAZON.COM LLC | Classroom Supplies | 5/4/21 | 6.87 |
| AMAZON.COM LLC | Plumbing Supplies | 5/4/21 | 116.90
|
| AMAZON.COM LLC | Plumbing Supplies | 5/4/21 | 66.85 |
| AMAZON.COM LLC | Classroom Supplies | 5/4/21 | 29.99 |
| AMAZON.COM LLC | Classroom Supplies | 5/4/21 | 203.76
|
| AMAZON.COM LLC | Classroom Supplies | 5/4/21 | 62.68 |
| AMAZON.COM LLC | Departmental Supplies | 5/4/21 | 249.99
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/6/21 | 38.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/6/21 | 159.85
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/6/21 | 19.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/6/21 | 19.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/6/21 | 54.61 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/6/21 | 43.74 |
| AMAZON.COM LLC | Departmental Supplies | 5/6/21 | 28.89 |
| AMAZON.COM LLC | Departmental Supplies | 5/6/21 | 18.99 |
| AMAZON.COM LLC | Departmental Supplies | 5/6/21 | 64.86 |
| AMAZON.COM LLC | Departmental Supplies | 5/6/21 | 26.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/6/21 | 125.67
|
| AMAZON.COM LLC | Classroom Supplies | 5/6/21 | 165.99
|
| AMAZON.COM LLC | Office Supplies | 5/11/21 | 147.52
|
| AMAZON.COM LLC | Office Supplies | 5/11/21 | 51.49 |
| AMAZON.COM LLC | Plumbing Supplies | 5/11/21 | 192.22
|
| AMAZON.COM LLC | Office Supplies | 5/13/21 | 80.97 |
| AMAZON.COM LLC | Plumbing Supplies | 5/13/21 | 102.84
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/13/21 | 58.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/13/21 | 76.96 |
| AMAZON.COM LLC | Departmental Supplies | 5/18/21 | 91.27 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 5/18/21 | 296.27
|
| AMAZON.COM LLC | Office Supplies | 5/18/21 | 134.45
|
| AMAZON.COM LLC | Office Supplies | 5/18/21 | 54.99 |
| AMAZON.COM LLC | Departmental Supplies | 5/18/21 | 39.99 |
| AMAZON.COM LLC | Departmental Supplies | 5/18/21 | 74.31 |
| AMAZON.COM LLC | Departmental Supplies | 5/18/21 | 37.98 |
| AMAZON.COM LLC | Office Supplies | 5/18/21 | 11.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/18/21 | 45.38 |
| AMAZON.COM LLC | Plumbing Supplies | 5/18/21 | 110.99
|
| AMAZON.COM LLC | Plumbing Supplies | 5/18/21 | 45.58 |
| AMAZON.COM LLC | Plumbing Supplies | 5/20/21 | 114.00
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 11.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 133.00
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 11.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 124.18
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 19.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 251.31
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 54.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 53.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 502.13
|
| AMAZON.COM LLC | Plumbing Supplies | 5/20/21 | 120.95
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 30.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 29.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 282.80
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 13.21 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 39.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 109.14
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 60.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 174.22
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 117.26
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 102.99
|
| AMAZON.COM LLC | Books-Specialized Book Purchases | 5/20/21 | 33.52 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 107.94
|
| AMAZON.COM LLC | Office Supplies | 5/25/21 | (29.97) |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 86.37 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 28.80 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 86.37 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 84.00 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 6.00 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 74.91 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 27.00 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 128.94
|
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 44.95 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 33.78 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 40.00 |
| AMAZON.COM LLC | Office Supplies | 5/25/21 | 16.95 |
| AMAZON.COM LLC | Classroom Supplies | 5/27/21 | 51.88 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 5/11/21 | 305.35
|
| AMBIUS, LLC (21) | Service Contracts | 5/18/21 | 135.00
|
| AMBIUS, LLC (21) | Service Contracts | 5/18/21 | 300.00
|
| AMBIUS, LLC (21) | Service Contracts | 5/18/21 | 140.00
|
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 5/20/21 | 202.00
|
| AMERICA CAN | Instructional Service Contracts | 5/20/21 | 1,000.00 |
| AMERICA TO GO | Refreshments | 5/4/21 | 127.40
|
| AMERICA TO GO | Refreshments | 5/4/21 | 1,515.30 |
| AMERICA TO GO | Miscellaneous | 5/6/21 | 496.50
|
| AMERICA TO GO | Official Functions | 5/13/21 | 169.20
|
| AMERICA TO GO | Refreshments | 5/18/21 | 135.93
|
| AMERICA TO GO | Miscellaneous | 5/25/21 | 118.69
|
| AMERICA TO GO | Official Functions | 5/27/21 | 104.50
|
| AMERICAN BAR ASSOCIATION | Memberships | 5/20/21 | 285.00
|
| AMERICAN CNCL FOR CONSTRUCTION | Memberships | 5/4/21 | 2,750.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Seminar/Registration Fees | 5/18/21 | 395.00
|
| AMERICAN EXPRESS | Departmental Supplies | 5/25/21 | 519.03
|
| AMERICAN HEART ASSOCIATION, IN | Classroom Supplies | 5/25/21 | 867.00
|
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Performer | 5/13/21 | 7,500.00 |
| AMERICAN PROGRAM BUREAU, INC. | Other Contracted Svces/Labor | 5/18/21 | 10,000.00 |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Performer | 5/25/21 | 7,500.00 |
| AMERICAN SAFETY COUNCIL INC | Tests & Testing Services | 5/27/21 | 2,670.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 5/25/21 | 275.00
|
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 5/25/21 | 712.50
|
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 5/27/21 | 2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 5/27/21 | 5,409.10 |
| AMOX, ROBERT SCOTT | Athletic Officials | 5/20/21 | 305.00
|
| ANDERSON, MICHAEL J | Athletic Officials | 5/20/21 | 160.00
|
| ANTIOCH FELLOWSHIP MISSIONARY | Scholarships | 5/18/21 | 326.00
|
| APEX SUPPLY COMPANY | Plumbing Supplies | 5/13/21 | 356.13
|
| APLUS CHARTER SCHOOL, INC. | Instructional Service Contracts | 5/20/21 | 6,000.00 |
| APPLE INC | Non-Inv Equipment | 5/4/21 | 46.00 |
| APPLE INC | Non-Inv Computer Peripherals | 5/27/21 | 487.00
|
| ARCHIVE SUPPLIES INC | Departmental Supplies | 5/25/21 | 3,928.50 |
| ARIENS COMPANY | Repairs-Vehicles | 5/11/21 | 2,243.80 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 5/25/21 | 55.00 |
| ASE EDUCATION FOUNDATION | Miscellaneous Fees | 5/20/21 | 510.00
|
| ASI SIGNAGE INNOVATIONS | Repairs-Buildings | 5/6/21 | 2,016.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 5/4/21 | 290.00
|
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 5/4/21 | 30.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 5/4/21 | 2,218.18 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 5/18/21 | 775.00
|
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 5/20/21 | 1,334.15 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 5/27/21 | 155.00
|
| ASSOCIATION FOR INSTITUTIONAL | Memberships | 5/4/21 | 170.00
|
| ASSOCIATION FOR INSTITUTIONAL | Memberships | 5/4/21 | 170.00
|
| AT ONCE PARTY RENTAL INC | Rental/Lease-Other | 5/11/21 | 1,048.00 |
| AT&T | Telephone-Local Service | 5/4/21 | 75.92 |
| AT&T | Clearing | 5/4/21 | 93.64 |
| AT&T | Telephone-Local Service | 5/4/21 | 374.58
|
| AT&T | Telephone-Local Service | 5/4/21 | 76.44 |
| AT&T | Telephone-Local Service | 5/4/21 | 38.22 |
| AT&T | Telephone-Local Service | 5/4/21 | 264.90
|
| AT&T | Telephone-Local Service | 5/4/21 | 38.24 |
| AT&T | Telephone-Local Service | 5/4/21 | 94.50 |
| AT&T | Telephone-Local Service | 5/4/21 | 75.67 |
| AT&T | Telephone-Local Service | 5/4/21 | 44.19 |
| AT&T | Telephone-Local Service | 5/4/21 | 73.69 |
| AT&T | Telephone-Local Service | 5/4/21 | 94.54 |
| AT&T | Telephone-Local Service | 5/4/21 | 82.68 |
| AT&T | Telephone-Local Service | 5/6/21 | 177.00
|
| AT&T | Telephone-Local Service | 5/6/21 | 175.72
|
| AT&T | Telephone-Local Service | 5/6/21 | 88.50 |
| AT&T | Other Contracted Svces/Labor | 5/6/21 | 30,838.26 |
| AT&T | Telephone-Local Service | 5/6/21 | 128.40
|
| AT&T | Telephone-Local Service | 5/11/21 | 583.10
|
| AT&T | Telephone-Local Service | 5/11/21 | 5,427.11 |
| AT&T | Telephone-Local Service | 5/11/21 | 138.25
|
| AT&T | Telephone-Local Service | 5/11/21 | 227.37
|
| AT&T | Telephone-Local Service | 5/13/21 | 265.68
|
| AT&T | Telephone-Local Service | 5/13/21 | 50.00 |
| AT&T | Telephone-Local Service | 5/18/21 | 95.38 |
| AT&T | Telephone-Local Service | 5/18/21 | 82.66 |
| AT&T | Clearing | 5/18/21 | 176.44
|
| AT&T | Telephone-Local Service | 5/18/21 | 88.22 |
| AT&T | Telephone-Local Service | 5/20/21 | 879.60
|
| AT&T | Telephone-Local Service | 5/20/21 | 44.11 |
| AT&T | Telephone-Local Service | 5/20/21 | 44.16 |
| AT&T | Telephone-Local Service | 5/20/21 | 441.10
|
| AT&T | Telephone-Local Service | 5/20/21 | 44.11 |
| AT&T | Telephone-Local Service | 5/20/21 | 88.22 |
| AT&T | Telephone-Local Service | 5/20/21 | 132.33
|
| AT&T | Telephone-Local Service | 5/20/21 | 308.77
|
| AT&T | Telephone-Local Service | 5/20/21 | 129.73
|
| AT&T | Telephone-Local Service | 5/20/21 | 70.00 |
| AT&T | Telephone-Local Service | 5/25/21 | 38.14 |
| ATIXA | Memberships | 5/4/21 | 4,999.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/4/21 | 583.34
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/4/21 | 290.47
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/4/21 | 1,186.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/6/21 | 5,872.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/6/21 | 199.83
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/11/21 | 575.23
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/13/21 | 730.91
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/13/21 | 717.77
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/18/21 | 1,325.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/18/21 | 587.62
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/20/21 | 447.50
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/20/21 | 1,066.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/20/21 | 64.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/27/21 | 322.00
|
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/27/21 | 62.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 5/27/21 | 63.88 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 5/11/21 | 165.00
|
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 5/11/21 | 205.00
|
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 5/11/21 | 165.00
|
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 5/18/21 | 185.00
|
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 5/20/21 | 681.40
|
| AUTOMATIC ACCESS DOORS INC | Repairs-Physical Plant Equipment | 5/20/21 | 185.00
|
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 5/25/21 | 1,593.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 5/6/21 | 252.90
|
| AZBELL, RICK | Athletic Officials | 5/4/21 | 160.00
|
| AZBELL, RICK | Athletic Officials | 5/13/21 | 160.00
|
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 5/4/21 | 4,406.56 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 5/6/21 | 719.85
|
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/11/21 | 92.78 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/11/21 | 119.84
|
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/11/21 | 162.20
|
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/11/21 | 74.96 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/11/21 | 449.95
|
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/11/21 | 200.88
|
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/11/21 | (120.69) |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 5/13/21 | 288.68
|
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 5/18/21 | 120.64
|
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 5/18/21 | 71.61 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/18/21 | 166.78
|
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/25/21 | 86.90 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/25/21 | 29.84 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 5/25/21 | 781.78
|
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 5/27/21 | 35.85 |
| BAER INSTITUTE | Instructional Service Contracts | 5/13/21 | 2,000.00 |
| BAILEY POTTERY EQUIPMENT CORP. | Classroom Supplies | 5/25/21 | 1,150.58 |
| BAILEY POTTERY EQUIPMENT CORP. | Classroom Supplies | 5/27/21 | 2,711.81 |
| BARNES, DERICK | Athletic Officials | 5/4/21 | 150.00
|
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 5/4/21 | 110.00
|
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 5/25/21 | 110.00
|
| BARTH, JASON | Athletic Officials | 5/4/21 | 150.00
|
| BAUER, BRADY | Athletic Officials | 5/20/21 | 160.00
|
| BAYDEAR, HARRY | Athletic Officials | 5/13/21 | 110.00
|
| BELO MEDIA GROUP | Advertising | 5/13/21 | 3,927.00 |
| BELO MEDIA GROUP | Advertising | 5/13/21 | 1,573.00 |
| BELO MEDIA GROUP | Advertising | 5/18/21 | 9,696.37 |
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 1,559.32 |
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 240.29
|
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 2,004.25 |
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 162.37
|
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 987.51
|
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 1,068.50 |
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 1,043.22 |
| BEN E KEITH COMPANY | Classroom Supplies | 5/20/21 | 611.53
|
| BERKHADLEY, MAHIR | Athletic Officials | 5/4/21 | 150.00
|
| BETSY ROSS FLAG GIRL INC | Other Contracted Svces/Labor | 5/25/21 | 2,790.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 5/13/21 | 1,150.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 5/25/21 | 3,625.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 5/20/21 | 46,877.14 |
| BLACKBOARD INC | Cloud Based Services | 5/18/21 | 14,000.00 |
| BLACKMON MOORING COMPANY,LLC | Other Contracted Svces/Labor | 5/18/21 | 484.00
|
| BLOOMBERG LP | Copyrights, Royalties & Licens | 5/18/21 | 315.00
|
| BLOOMBERG LP | Copyrights, Royalties & Licens | 5/18/21 | 11,820.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 5/18/21 | 17,730.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 5/18/21 | 17,730.00 |
| BONNER, ARIC A | Athletic Officials | 5/13/21 | 150.00
|
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 5/4/21 | 89.04 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 5/4/21 | 247.93
|
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 5/3/21 | 200,000.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 5/19/21 | 323,450.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 5/6/21 | 232.39
|
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 5/11/21 | 683.50
|
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 5/11/21 | 562.00
|
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 5/18/21 | 9,855.30 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 5/25/21 | 1,124.00 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 5/25/21 | 3,934.00 |
| BRIAN O. COLE | Athletic Officials | 5/13/21 | 110.00
|
| BRIAN O. COLE | Athletic Officials | 5/13/21 | 110.00
|
| BRIAN O. COLE | Athletic Officials | 5/20/21 | 150.00
|
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 5/13/21 | 2,942.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 5/25/21 | 1,282.50 |
| BRINK'S INCORPORATED | Clearing | 5/4/21 | 101.25
|
| BRINK'S INCORPORATED | Clearing | 5/4/21 | 101.25
|
| BRINK'S INCORPORATED | Clearing | 5/4/21 | 67.50 |
| BRINK'S INCORPORATED | Clearing | 5/4/21 | 33.75 |
| BRINK'S INCORPORATED | Clearing | 5/4/21 | 101.25
|
| BRINK'S INCORPORATED | Clearing | 5/4/21 | 101.25
|
| BRINK'S INCORPORATED | Clearing | 5/6/21 | 135.00
|
| BRINK'S INCORPORATED | Clearing | 5/20/21 | 128.71
|
| BRINK'S INCORPORATED | Clearing | 5/20/21 | 316.63
|
| BRINK'S INCORPORATED | Clearing | 5/20/21 | 316.63
|
| BRINK'S INCORPORATED | Clearing | 5/20/21 | 146.16
|
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 135.00
|
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 135.00
|
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 101.25
|
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 101.25
|
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 135.00
|
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 33.75 |
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 67.50 |
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 135.00
|
| BRINK'S INCORPORATED | Clearing | 5/25/21 | 33.75 |
| BRODART CO | Rental/Lease-LRC Materials | 5/11/21 | 3,864.00 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 5/20/21 | 74,377.00 |
| BSN SPORTS LLC | Departmental Supplies | 5/6/21 | 4,170.00 |
| BSN SPORTS LLC | Departmental Supplies | 5/6/21 | 1,800.00 |
| BSN SPORTS LLC | Departmental Supplies | 5/11/21 | 359.98
|
| BSN SPORTS LLC | Departmental Supplies | 5/13/21 | 1,799.70 |
| BSN SPORTS LLC | Departmental Supplies | 5/13/21 | 1,106.25 |
| BSN SPORTS LLC | Departmental Supplies | 5/13/21 | 75.00 |
| BSN SPORTS LLC | Departmental Supplies | 5/18/21 | 1,088.78 |
| BSN SPORTS LLC | Departmental Supplies | 5/18/21 | 4,000.00 |
| BSN SPORTS LLC | Classroom Supplies | 5/20/21 | 3,000.00 |
| BSN SPORTS LLC | Departmental Supplies | 5/20/21 | 1,200.00 |
| BSN SPORTS LLC | Departmental Supplies | 5/20/21 | 77.00 |
| BSN SPORTS LLC | Departmental Supplies | 5/25/21 | 378.00
|
| BTAC ACQUISITION CORP | Books | 5/20/21 | 184.61
|
| BTAC ACQUISITION CORP | Books | 5/20/21 | 47.92 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 5/25/21 | 7,825.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 5/4/21 | 50.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 5/4/21 | 50.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 5/4/21 | 50.00 |
| BURRIS, ANTHONY | Athletic Officials | 5/6/21 | 125.00
|
| BURRIS, GREG | Athletic Officials | 5/13/21 | 160.00
|
| BURRIS, GREG | Athletic Officials | 5/18/21 | 160.00
|
| BUSBY JR, CARL | Athletic Officials | 5/20/21 | 200.00
|
| BUSBY JR, CARL | Athletic Officials | 5/20/21 | 200.00
|
| BUSBY JR, CARL | Athletic Officials | 5/20/21 | 375.00
|
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 5/4/21 | 393.67
|
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 5/25/21 | 452.32
|
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 5/25/21 | 928.75
|
| CAEL | Memberships | 5/11/21 | 1,065.00 |
| CAMPAT MACHINE TOOL INC | Classroom Supplies | 5/20/21 | 81.88 |
| CAMPAT MACHINE TOOL INC | Classroom Supplies | 5/25/21 | 81.88 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 5/11/21 | 35,000.00 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 5/6/21 | 56,500.00 |
| CARAHSOFT TECHNOLOGY CORPORATI | Cloud Based Services | 5/6/21 | 121,114.07 |
| CAREERBUILDER LLC | Advertising | 5/25/21 | 24,000.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 5/6/21 | 87.75 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 5/6/21 | 16.56 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 5/13/21 | 244.11
|
| CASAS | Tests & Testing Services | 5/18/21 | 17,515.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 5/11/21 | 756.00
|
| CASTRO ROOFING OF TEXAS LLC | Construction | 5/13/21 | 490,930.26 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 5/18/21 | 5,615.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/4/21 | 39,754.91 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/4/21 | 10.91 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/4/21 | 9,602.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/6/21 | 56,067.16 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/6/21 | 6,174.39 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/6/21 | 46,649.76 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/13/21 | 39,459.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/13/21 | 35,613.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/13/21 | 71,231.96 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/20/21 | 6,003.12 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/20/21 | 55,465.88 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/27/21 | 10.66 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 5/27/21 | 9,801.73 |
| CAYLEE M. CLARKE | Athletic Officials | 5/18/21 | 15.00 |
| CAYLEE M. CLARKE | Athletic Officials | 5/18/21 | 15.00 |
| CAYLEE M. CLARKE | Athletic Officials | 5/18/21 | 15.00 |
| CAYLEE M. CLARKE | Athletic Officials | 5/18/21 | 15.00 |
| CAYLEE M. CLARKE | Athletic Officials | 5/18/21 | 15.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 5/13/21 | 25,000.00 |
| CBRE HEERY, INC | Program Management | 5/13/21 | 285,900.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 5/20/21 | 15,967.04 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 5/18/21 | 275.00
|
| CEDAR HILL ISD | Instructional Service Contracts | 5/25/21 | 5,000.00 |
| CEDAR HILL ISD | Instructional Service Contracts | 5/25/21 | 4,000.00 |
| CEDAR HILL ISD | Instructional Service Contracts | 5/25/21 | 2,000.00 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 5/11/21 | 864.00
|
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 5/13/21 | 408.38
|
| CENTRAL KUBOTA LLC | Maintenance Supplies | 5/20/21 | 964.01
|
| CENTRAL KUBOTA LLC | Maintenance Supplies | 5/27/21 | 91.52 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 5/27/21 | 1,720.00 |
| CHALLENGER, GRAY & CHRISTMAS, | Consultant | 5/4/21 | 1,500.00 |
| CHALLENGER, GRAY & CHRISTMAS, | Consultant | 5/4/21 | 1,500.00 |
| CHALLENGER, GRAY & CHRISTMAS, | Consultant | 5/4/21 | 1,500.00 |
| CHALLENGER, GRAY & CHRISTMAS, | Consultant | 5/4/21 | 1,500.00 |
| CHALLENGER, GRAY & CHRISTMAS, | Consultant | 5/4/21 | 1,500.00 |
| CHALLENGER, GRAY & CHRISTMAS, | Consultant | 5/4/21 | 1,500.00 |
| CHALLENGER, GRAY & CHRISTMAS, | Consultant | 5/4/21 | 1,500.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 5/4/21 | 550.00
|
| CHEM-AQUA, INC. | Repairs-Buildings | 5/4/21 | 550.00
|
| CHEM-AQUA, INC. | Repairs-Buildings | 5/4/21 | 550.00
|
| CHEM-AQUA, INC. | Repairs-Buildings | 5/4/21 | 550.00
|
| CHEM-AQUA, INC. | Water Treatment Chemicals | 5/6/21 | 420.00
|
| CHEM-AQUA, INC. | Water Treatment Chemicals | 5/6/21 | 420.00
|
| CHEM-AQUA, INC. | Water Treatment Chemicals | 5/6/21 | 420.00
|
| CHEM-AQUA, INC. | Water Treatment Chemicals | 5/6/21 | 420.00
|
| CHEM-AQUA, INC. | Water Treatment Chemicals | 5/6/21 | 420.00
|
| CHEM-AQUA, INC. | Water Treatment Chemicals | 5/6/21 | 420.00
|
| CHEM-AQUA, INC. | Service Contracts | 5/11/21 | 1,000.00 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 5/25/21 | 1,583.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 5/13/21 | 1,021.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 5/18/21 | 181.02
|
| CINTAS FIRE PROTECTION | Repairs-Other | 5/20/21 | 16,319.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 5/20/21 | 1,195.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 5/20/21 | 190.00
|
| CINTAS FIRE PROTECTION | Classroom Supplies | 5/20/21 | 161.00
|
| CINTAS FIRE PROTECTION | Classroom Supplies | 5/20/21 | 331.54
|
| CINTAS FIRE PROTECTION | Service Contracts | 5/25/21 | 810.00
|
| CINTAS FIRE PROTECTION | Service Contracts | 5/25/21 | 214.99
|
| CINTAS FIRE PROTECTION | Service Contracts | 5/25/21 | 815.00
|
| CINTAS FIRE PROTECTION | Service Contracts | 5/25/21 | 235.00
|
| CINTAS FIRE PROTECTION | Repairs-Buildings | 5/25/21 | 1,330.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 5/25/21 | 113.83
|
| CINTAS FIRE PROTECTION | Departmental Supplies | 5/27/21 | 30.57 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 5/27/21 | 49.47 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 5/27/21 | 66.17 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 5/11/21 | 449.54
|
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 5/11/21 | 14,140.24 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 5/11/21 | 106.88
|
| CINTAS FIRE PROTECTION | Service Contracts | 5/13/21 | 3,329.70 |
| CINTAS FIRE PROTECTION | Repairs-Other | 5/13/21 | 190.00
|
| CITIBANK N A | Books, Booklets & Tapes | 5/4/21 | 2,331.38 |
| CITIBANK N A | Vehicle Operating Expense | 5/13/21 | 210.00
|
| CITIBANK N A | Other Contracted Svces/Labor | 5/18/21 | 1,250.00 |
| CITIBANK N A | Books, Booklets & Tapes | 5/25/21 | 66.38 |
| CITIBANK N A | Clearing | 5/27/21 | 27.98 |
| CITY OF COPPELL | Utilities-Water | 5/13/21 | 21.00 |
| CITY OF COPPELL | Utilities-Water | 5/13/21 | 88.41 |
| CITY OF COPPELL | Utilities-Water | 5/13/21 | 40.32 |
| CITY OF COPPELL | Utilities-Water | 5/13/21 | 79.16 |
| CITY OF COPPELL | Utilities-Water | 5/13/21 | 78.84 |
| CITY OF DALLAS | Legal Fees | 5/19/21 | 825.00
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 32.87 |
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 745.94
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 240.63
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 382.73
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 159.54
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 818.89
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 611.22
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 65.74 |
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 907.42
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 764.72
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 519.06
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 951.30
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 646.28
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 243.89
|
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 1,675.47 |
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 1,319.19 |
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 1,382.45 |
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 10,131.67 |
| CITY OF DALLAS | Utilities-Water | 5/6/21 | 89.14 |
| CITY OF DALLAS | Utilities-Water | 5/11/21 | 257.55
|
| CITY OF DALLAS | Utilities-Water | 5/13/21 | 533.97
|
| CITY OF DALLAS | Legal Fees | 5/18/21 | 825.00
|
| CITY OF DALLAS | Legal Fees | 5/18/21 | 825.00
|
| CITY OF DALLAS | Utilities-Water | 5/18/21 | 1,381.93 |
| CITY OF DALLAS | Utilities-Water | 5/18/21 | 33.29 |
| CITY OF DALLAS | Utilities-Water | 5/18/21 | 1,731.99 |
| CITY OF DALLAS | Utilities-Water | 5/20/21 | 4,851.56 |
| CITY OF DALLAS | Utilities-Water | 5/20/21 | 32.87 |
| CITY OF DALLAS | Utilities-Water | 5/20/21 | 687.59
|
| CITY OF DALLAS | Utilities-Water | 5/25/21 | 855.92
|
| CITY OF DALLAS | Utilities-Water | 5/25/21 | 234.52
|
| CITY OF DALLAS | Utilities-Water | 5/25/21 | 2,483.40 |
| CITY OF DALLAS | Utilities-Water | 5/25/21 | 515.07
|
| CITY OF DALLAS | Utilities-Water | 5/25/21 | 1,094.31 |
| CITY OF DALLAS | Utilities-Water | 5/27/21 | 32.87 |
| CITY OF DALLAS | Utilities-Water | 5/27/21 | 1,145.31 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 1,924.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 1,924.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 1,898.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 1,898.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 2,974.40 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 2,340.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 2,340.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 5/18/21 | 2,340.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 86.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 1,495.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 298.60
|
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 477.73
|
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 670.30
|
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 312.62
|
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 357.69
|
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 1,558.26 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 1,705.52 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 1,495.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 850.14
|
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 1,071.86 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 3,487.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 5/25/21 | 21.99 |
| CITY OF GARLAND | Utilities-Water | 5/11/21 | 1,077.86 |
| CITY OF IRVING, TEXAS | Utilities-Water | 5/4/21 | 245.31
|
| CITY OF IRVING, TEXAS | Utilities-Water | 5/4/21 | 29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 5/4/21 | 11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 5/25/21 | 181.28
|
| CITY OF IRVING, TEXAS | Utilities-Water | 5/25/21 | 5,110.38 |
| CITY OF IRVING, TEXAS | Utilities-Water | 5/25/21 | 141.94
|
| CITY OF IRVING, TEXAS | Utilities-Water | 5/25/21 | 141.94
|
| CITY OF LANCASTER | Utilities-Water | 5/13/21 | 3,169.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 120.87
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 666.29
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 114.34
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 119.59
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 2,617.05 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 3,129.69 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 345.89
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 330.64
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 259.90
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 76.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 61.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 491.65
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 481.82
|
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 74.88 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/4/21 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 5/27/21 | 986.15
|
| CITY TO CITY MUSIC | Guest Lecturer/Performer | 5/11/21 | 2,375.00 |
| CLARUS CORPORATION | Advertising | 5/4/21 | 4,000.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 5/25/21 | 51,144.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 5/25/21 | 6,400.00 |
| CLOWER, CODY W | Athletic Officials | 5/13/21 | 160.00
|
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 5/4/21 | 995.00
|
| COAEMSP | Prepaid Expenditures | 5/18/21 | 1,700.00 |
| COAEMSP | Prepaid Expenditures | 5/18/21 | 1,700.00 |
| COCKRELL PRINTING CO | Printing-Other | 5/11/21 | 136.00
|
| COCKRELL PRINTING CO | Printing-Other | 5/13/21 | 100.00
|
| COCKRELL PRINTING CO | Copying-Print Shop | 5/27/21 | 100.00
|
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 4,978.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/18/21 | 2,717.00 |
| COHEN, DUSTIN | Athletic Officials | 5/20/21 | 150.00
|
| COMPANSOL | Cloud Based Services | 5/18/21 | 2,999.95 |
| COMPANSOL | Cloud Based Services | 5/18/21 | 399.00
|
| COMPASS RETIREMENT INC | Miscellaneous-Income Refund | 5/25/21 | 600.00
|
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 2,016.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,008.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 5/6/21 | 3,360.00 |
| COOPER ISD | Instructional Service Contracts | 5/25/21 | 6,000.00 |
| CORNERSTONE ONDEMAND INC | Other Contracted Svces/Labor | 5/10/21 | 85,194.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 5/4/21 | 752.86
|
| COUNCIL FOR PROFESSIONAL RECOG | Prepaid Expenditures | 5/6/21 | 6,375.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 5/27/21 | 833.33
|
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 5/20/21 | 110.00
|
| D MAGAZINE PARTNERS LP | Advertising | 5/11/21 | 35,000.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 5/6/21 | 1,750.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 5/6/21 | 6,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 5/6/21 | 5,825.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 5/6/21 | 3,350.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 5/6/21 | 1,170.00 |
| D&A BUILDING SERVICES INC | Service Contracts | 5/18/21 | 665.00
|
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 70.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 62.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 62.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 62.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 5/18/21 | 65.00 |
| DALE, GRADY | Athletic Officials | 5/4/21 | 150.00
|
| DALE, GRADY | Athletic Officials | 5/18/21 | 125.00
|
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 5/11/21 | 22,840.24 |
| DALLAS BAR ASSOCIATION | Memberships | 5/18/21 | 145.00
|
| DALLAS BAR ASSOCIATION | Memberships | 5/18/21 | 120.00
|
| DALLAS BAR ASSOCIATION | Memberships | 5/18/21 | 120.00
|
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 5/13/21 | 4,000.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/6/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/6/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/13/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/13/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/13/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/25/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/25/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/27/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/27/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/27/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/27/21 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 5/27/21 | 8.25 |
| DALLAS HOLOCAUST MUSEUM | Field Trips | 5/25/21 | 300.00
|
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/20/21 | 8,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/20/21 | 4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/20/21 | 3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/20/21 | 1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/20/21 | 1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/25/21 | 17,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/25/21 | 16,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/25/21 | 4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 5/25/21 | 1,000.00 |
| DALLAS LUTHERAN SCHOOL | Instructional Service Contracts | 5/11/21 | 1,000.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 5/18/21 | 7,500.00 |
| DANIEL BRENNAN | Athletic Officials | 5/20/21 | 160.00
|
| DANIEL BRENNAN | Athletic Officials | 5/25/21 | 160.00
|
| DANIEL BRENNAN | Athletic Officials | 5/25/21 | 160.00
|
| DANIEL BRENNAN | Athletic Officials | 5/25/21 | 160.00
|
| DANIEL BRENNAN | Athletic Officials | 5/25/21 | 160.00
|
| DANIEL BRENNAN | Athletic Officials | 5/25/21 | 160.00
|
| DANIEL BRENNAN | Athletic Officials | 5/27/21 | 160.00
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/6/21 | 70.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 5/18/21 | 87.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 5/18/21 | 61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/20/21 | 227.50
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/20/21 | 96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 227.50
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 113.75
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 560.00
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 280.00
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 560.00
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 280.00
|
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 52.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/25/21 | 70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/27/21 | 87.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 5/27/21 | 35.00 |
| DAVID A. MYERS | Athletic Officials | 5/11/21 | 115.00
|
| DAVID REAVES | Athletic Officials | 5/27/21 | 160.00
|
| DAVIS & STANTON INC | Awards | 5/4/21 | 1,146.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 5/4/21 | 179,648.00 |
| DBA ADVANCED TECHNOLOGIES CONS | Classroom Supplies | 5/13/21 | 451.95
|
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 5/11/21 | 4,140.65 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 5/4/21 | 55.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 5/11/21 | 359.80
|
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 5/20/21 | 3.36 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 5/25/21 | 20.90 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 5/25/21 | 68.40 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 5/25/21 | (29.80) |
| DBA AUTOZONE | Non-Inv Equipment | 5/11/21 | 1,233.30 |
| DBA AUTOZONE | Classroom Supplies | 5/25/21 | 12.99 |
| DBA BICSI | Memberships | 5/27/21 | 398.00
|
| DBA BLICK ART MATERIALS | Classroom Supplies | 5/25/21 | 125.81
|
| DBA BLICK ART MATERIALS | Classroom Supplies | 5/25/21 | 81.02 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 5/10/21 | 44,565.75 |
| DBA CDW GOVERNMENT | Information Technology Supplies | 5/4/21 | 623.48
|
| DBA CDW GOVERNMENT | Information Technology Supplies | 5/4/21 | 159.07
|
| DBA CDW GOVERNMENT | Office Supplies | 5/20/21 | 1,869.78 |
| DBA CDW GOVERNMENT | Office Supplies | 5/20/21 | 1,133.76 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 5/25/21 | 37.20 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 5/25/21 | 202.95
|
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 5/27/21 | 141.68
|
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 5/27/21 | 485.70
|
| DBA CORGAN | Architects & Engineers | 5/13/21 | 545,141.27 |
| DBA CORGAN | Architects & Engineers | 5/20/21 | 7,287.92 |
| DBA DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 5/18/21 | 140.00
|
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 5/25/21 | 6,270.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 5/25/21 | 4,720.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 5/25/21 | 11,940.00 |
| DBA DOWNTOWN DALLAS INC | Memberships | 5/20/21 | 55,000.00 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 5/13/21 | 1,139.10 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 5/13/21 | 1,050.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 5/13/21 | 5,000.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 5/13/21 | 2,100.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 5/25/21 | 4,500.00 |
| DBA FFE TRANSPORTATION | Other Contracted Svces/Labor | 5/25/21 | 4,375.00 |
| DBA FILTER SYSTEMS | HVAC Supplies | 5/27/21 | 80.88 |
| DBA FM GLOBAL | Prepaid Insurance | 5/21/21 | 1,553,230.00 |
| DBA FORNEY INDEPENDENT SCHOOL | Instructional Service Contracts | 5/13/21 | 4,000.00 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 5/11/21 | 399.50
|
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 5/13/21 | 3,858.00 |
| DBA GLENN PARTNERS | Architects & Engineers | 5/25/21 | 65,287.20 |
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 585.77
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 345.08
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 289.91
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 193.39
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 69.99 |
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 576.65
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 111.40
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 505.45
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 2,928.00 |
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 575.26
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 100.75
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 27.20 |
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 224.40
|
| DBA GRAINGER | Departmental Supplies | 5/4/21 | 19.92 |
| DBA GRAINGER | HVAC Supplies | 5/6/21 | 8.98 |
| DBA GRAINGER | HVAC Supplies | 5/6/21 | 6.92 |
| DBA GRAINGER | Maintenance Supplies | 5/11/21 | 53.00 |
| DBA GRAINGER | Maintenance Supplies | 5/11/21 | 248.10
|
| DBA GRAINGER | Maintenance Supplies | 5/11/21 | 362.79
|
| DBA GRAINGER | Maintenance Supplies | 5/11/21 | 327.60
|
| DBA GRAINGER | Classroom Supplies | 5/13/21 | 1,645.55 |
| DBA GRAINGER | Classroom Supplies | 5/13/21 | 34.30 |
| DBA GRAINGER | Classroom Supplies | 5/13/21 | 44.82 |
| DBA GRAINGER | Classroom Supplies | 5/13/21 | (19.72) |
| DBA GRAINGER | Classroom Supplies | 5/13/21 | 483.02
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 105.86
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 81.85 |
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 105.86
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 107.74
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 170.96
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 343.96
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 117.60
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 133.90
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 369.90
|
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 83.93 |
| DBA GRAINGER | HVAC Supplies | 5/18/21 | 1,475.00 |
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 192.50
|
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 155.40
|
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 449.28
|
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 180.66
|
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 3.60 |
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 15.61 |
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 88.89 |
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 69.39 |
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 7.46 |
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 38.49 |
| DBA GRAINGER | HVAC Supplies | 5/20/21 | 542.52
|
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 179.09
|
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 164.46
|
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 133.61
|
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 69.75 |
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 67.94 |
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 28.50 |
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 208.08
|
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 165.24
|
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 59.34 |
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 19.92 |
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 395.95
|
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 23.14 |
| DBA GRAINGER | HVAC Supplies | 5/25/21 | 405.80
|
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 77.42 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 15.55 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 97.50 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 2.50 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 15.00 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 45.00 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 262.50
|
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 137.50
|
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 638.90
|
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 80.81 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 93,958.88 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 22.47 |
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 102.44
|
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 206.04
|
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 212.76
|
| DBA GRAINGER | Plumbing Supplies | 5/27/21 | 105.48
|
| DBA HTS TEXAS | HVAC Supplies | 5/6/21 | 1,403.00 |
| DBA HTS TEXAS | HVAC Supplies | 5/6/21 | 4,591.90 |
| DBA HTS TEXAS | HVAC Supplies | 5/11/21 | 192.12
|
| DBA HTS TEXAS | HVAC Supplies | 5/11/21 | 122.15
|
| DBA HTS TEXAS | HVAC Supplies | 5/11/21 | 580.00
|
| DBA HTS TEXAS | HVAC Supplies | 5/18/21 | (1,109.73) |
| DBA HTS TEXAS | HVAC Supplies | 5/18/21 | (654.00) |
| DBA HTS TEXAS | HVAC Supplies | 5/18/21 | 1,109.73 |
| DBA HTS TEXAS | HVAC Supplies | 5/18/21 | 654.00
|
| DBA HTS TEXAS | HVAC Supplies | 5/18/21 | 368.00
|
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 5/25/21 | 4,004.00 |
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 5/25/21 | 81.00 |
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 5/25/21 | 311.40
|
| DBA HTS TEXAS | Repairs-Physical Plant Equipment | 5/25/21 | 99.05 |
| DBA HTS TEXAS | HVAC Supplies | 5/27/21 | 270.00
|
| DBA INCEPTIA | Other Contracted Svces/Labor | 5/11/21 | 1,514.70 |
| DBA INFOBASE LEARNING | Copyrights, Royalties & Licens | 5/13/21 | 8,145.75 |
| DBA INFOBASE LEARNING | Copyrights, Royalties & Licens | 5/13/21 | 4,006.48 |
| DBA JUNIOR LIBRARY GUILD | Books-Specialized Book Purchases | 5/11/21 | 201.60
|
| DBA JUNIOR LIBRARY GUILD | Books-Specialized Book Purchases | 5/11/21 | 255.50
|
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 5/6/21 | 107.20
|
| DBA LEGACY PREPARTORY CHARTER | Instructional Service Contracts | 5/18/21 | 2,000.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 5/11/21 | 98.19 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 5/18/21 | 277.25
|
| DBA MARK'S PLUMBING PARTS | Custodial Supplies | 5/18/21 | 6,382.27 |
| DBA MARK'S PLUMBING PARTS | Custodial Supplies | 5/18/21 | 1,004.80 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 5/25/21 | 188.44
|
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 5/25/21 | 386.40
|
| DBA MATCO TOOLS | Non-Inv Equipment | 5/11/21 | 160.96
|
| DBA NACE | Seminar/Registration Fees | 5/25/21 | 650.00
|
| DBA NACE | Seminar/Registration Fees | 5/25/21 | 645.00
|
| DBA NAPA AUTO PARTS | Classroom Supplies | 5/11/21 | 155.10
|
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 5/18/21 | 354.26
|
| DBA NAPA AUTO PARTS | Classroom Supplies | 5/18/21 | 93.97 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 5/18/21 | 18.36 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 5/27/21 | 223.26
|
| DBA NATIONAL NOTARY ASSOCIATIO | Fidelity Bonds | 5/25/21 | 203.25
|
| DBA NEON ENTERTAINMENT | Guest Lecturer/Performer | 5/20/21 | 1,625.00 |
| DBA OCLC | Cloud Based Services | 5/20/21 | 9,003.95 |
| DBA POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 5/4/21 | 520.00
|
| DBA POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 5/4/21 | 1,215.60 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/11/21 | 488.28
|
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/11/21 | 3,119.90 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/11/21 | 5,144.86 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/11/21 | 144.14
|
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/18/21 | 3,870.50 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/20/21 | 2,423.40 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/20/21 | 10,428.84 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 5/25/21 | 710.34
|
| DBA R.A.D. SYSTEMS | Memberships | 5/27/21 | 100.00
|
| DBA R.A.D. SYSTEMS | Memberships | 5/27/21 | 200.00
|
| DBA RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 5/11/21 | 56,745.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 5/6/21 | 168.00
|
| DBA RENTAL ONE | Rental/Lease-Other | 5/6/21 | 333.00
|
| DBA RENTAL ONE | Rental/Lease-Other | 5/18/21 | 168.00
|
| DBA RENTAL ONE | Rental/Lease-Other | 5/25/21 | 333.00
|
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 5/6/21 | 3,844.23 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 5/6/21 | 1,246.95 |
| DBA SCHOOL DATEBOOKS | Books, Booklets & Tapes | 5/25/21 | 543.00
|
| DBA SCM CONSTRUCTION SERVICES | Construction | 5/27/21 | 203,294.00 |
| DBA SOUTHWEST WHOLESALE NURSER | Departmental Supplies | 5/11/21 | 3,131.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/13/21 | 38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/13/21 | 38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/13/21 | 111.00
|
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/13/21 | 43.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/18/21 | 223.00
|
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/18/21 | 223.00
|
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/18/21 | 223.00
|
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/18/21 | 97.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/18/21 | 111.50
|
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/18/21 | 223.00
|
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/18/21 | 111.00
|
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/18/21 | 111.00
|
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/18/21 | 111.00
|
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 245.00
|
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 615.00
|
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 82.00 |
| DBA TERMINIX COMMERCIAL | Repairs-Buildings | 5/20/21 | 82.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/20/21 | 223.00
|
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/25/21 | 43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/25/21 | 43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/25/21 | 43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/25/21 | 48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/25/21 | 48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/25/21 | 48.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 5/25/21 | 97.00 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 5/25/21 | 223.00
|
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 5/4/21 | 1,096.45 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 5/25/21 | 1,255.43 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 5/13/21 | 314.38
|
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 5/13/21 | 211.20
|
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 5/13/21 | 967.27
|
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 5/18/21 | 252.16
|
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 5/27/21 | 333.25
|
| DBA THE SOCCER CORNER | Departmental Supplies | 5/13/21 | 427.00
|
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 5/20/21 | 834.18
|
| DBA VISTA COM | Other Contracted Svces/Labor | 5/13/21 | 450.00
|
| DBA VISTA COM | Other Contracted Svces/Labor | 5/20/21 | 3,669.00 |
| DBA WC OF TEXAS | Service Contracts | 5/6/21 | 513.37
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/6/21 | 135.10
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/6/21 | 145.49
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/6/21 | 1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/6/21 | 216.15
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/11/21 | 364.59
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/13/21 | 2,163.78 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/20/21 | 379.60
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 256.45
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 220.65
|
| DBA WC OF TEXAS | Service Contracts-Custodial | 5/25/21 | 1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 201.52
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 379.60
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/25/21 | 2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/27/21 | 379.60
|
| DBA WC OF TEXAS | Service Contracts-Custodial | 5/27/21 | 229.66
|
| DBA WC OF TEXAS | Service Contracts-Custodial | 5/27/21 | 932.16
|
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 5/27/21 | 379.60
|
| DBA WICHE | Memberships | 5/18/21 | 3,600.00 |
| DCCCD PSSEC | Clubs | 5/13/21 | 47.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 5/18/21 | 1,580.56 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 5/18/21 | 10,440.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 5/20/21 | 7,829.90 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 5/20/21 | 1,957.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 5/25/21 | 1,040.00 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 5/27/21 | 169.00
|
| DELL MARKETING LP | Non-Inv Computer Peripherals | 5/27/21 | 10,643.88 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 5/19/21 | 593,603.73 |
| DEMCO INC | LRC Supplies | 5/25/21 | 50.92 |
| DEMIRHAN, FEVZI | Athletic Officials | 5/4/21 | 150.00
|
| DEMIRHAN, FEVZI | Athletic Officials | 5/20/21 | 150.00
|
| DESHEA DESIGNS LLC | Other Contracted Svces/Labor | 5/18/21 | 1,500.00 |
| DESOTO ISD | Instructional Service Contracts | 5/25/21 | 5,000.00 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces/Labor | 5/4/21 | 200.00
|
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 5/25/21 | 30.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 5/20/21 | 25,000.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 5/4/21 | 3,043.67 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 5/20/21 | 3,043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 5/20/21 | 395.71
|
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Physical Plant Equipment | 5/25/21 | 9,820.46 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 5/20/21 | 98,669.29 |
| DIRECTV | Telephone-Local Service | 5/11/21 | 89.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 5/20/21 | 121.15
|
| DIXON, GLEN | Athletic Officials | 5/6/21 | 150.00
|
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 5/13/21 | 116.25
|
| DOBBS, CHARLES GLENN | Athletic Officials | 5/4/21 | 160.00
|
| DOBBS, CHARLES GLENN | Athletic Officials | 5/20/21 | 160.00
|
| DOCUMENT BINDING COMPANY | Departmental Supplies | 5/13/21 | 123.38
|
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 5/18/21 | 3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 5/11/21 | 5,000.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 5/20/21 | 100.00
|
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 5/4/21 | 750.00
|
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 5/6/21 | 1,497.64 |
| DOWDEN ASSOCIATES INC | Consultant | 5/4/21 | 7,500.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 5/11/21 | 139.95
|
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 5/11/21 | 98.95 |
| DSI TELECOM INC | Telecom/Data Installation | 5/11/21 | 2,100.00 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 5/18/21 | 6,147.88 |
| DUERSON, JARED | Athletic Officials | 5/20/21 | 160.00
|
| DUERSON, MICHAEL | Athletic Officials | 5/20/21 | 160.00
|
| DUNCANVILLE CHAMBER OF COMMERC | Memberships | 5/13/21 | 575.00
|
| EDUCATIONAL COMPUTER SYSTEMS I | Cloud Based Services | 5/4/21 | 7,673.13 |
| EDWARD TRAGER WHITE | Athletic Officials | 5/25/21 | 160.00
|
| EDWARD TRAGER WHITE | Athletic Officials | 5/25/21 | 160.00
|
| EDWARD TRAGER WHITE | Athletic Officials | 5/25/21 | 160.00
|
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 5/6/21 | 6,500.00 |
| ELITE NEWS NORTH TEXAS | Advertising | 5/27/21 | 500.00
|
| ELITE NEWS NORTH TEXAS | Advertising | 5/27/21 | 15,000.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 5/4/21 | 30.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 5/4/21 | 330.90
|
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 5/4/21 | 16.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 5/4/21 | 37.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 5/4/21 | 829.95
|
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 5/4/21 | 362.70
|
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 5/4/21 | 891.21
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 23.43 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 125.22
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 229.00
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 313.80
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 603.11
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 184.00
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 165.61
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 239.94
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/6/21 | 489.41
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/11/21 | 65.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/11/21 | 90.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/11/21 | 80.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/13/21 | 549.54
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/13/21 | 173.94
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/13/21 | 147.24
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/13/21 | 10.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/13/21 | 157.04
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/13/21 | 166.91
|
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 5/18/21 | 0.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/20/21 | 517.50
|
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/20/21 | 937.84
|
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 487.98
|
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 42.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 490.76
|
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 18.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 82.53 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 21.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 117.78
|
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | (26.85) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/25/21 | 496.17
|
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 5/27/21 | 20.99 |
| ELSEVIER INC | Tests & Testing Services | 5/18/21 | 1,290.00 |
| END2END | Other Contracted Svces/Labor | 5/11/21 | 12,000.00 |
| ENGINEERED AIR BALANCE CO INC | Architects & Engineers | 5/25/21 | 2,000.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 5/4/21 | 1,401.88 |
| ENTECH SALES & SERVICE INC | Service Contracts | 5/27/21 | 445.00
|
| ENTERPRISE FM TRUST | Repairs-Vehicles | 5/13/21 | 1,130.06 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 5/13/21 | 4,281.97 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 5/13/21 | 14,275.85 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 5/25/21 | 880.00
|
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 5/25/21 | 5,000.00 |
| EPIC REDHEADS, INC. | Field Trips | 5/13/21 | 840.00
|
| EYP INC | Architects & Engineers | 5/27/21 | 87,974.14 |
| FABRICATORS & MANUFACTURERS AS | Seminar/Registration Fees | 5/11/21 | 637.50
|
| FACILITY PROGRAMMING LTD | Architects & Engineers | 5/18/21 | 27,222.75 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 5/25/21 | 350.00
|
| FAITH N. MASSEY | Athletic Officials | 5/25/21 | 75.00 |
| FAITH N. MASSEY | Athletic Officials | 5/25/21 | 50.00 |
| FAITH N. MASSEY | Athletic Officials | 5/25/21 | 25.00 |
| FAITH N. MASSEY | Athletic Officials | 5/25/21 | 50.00 |
| FASTENAL COMPANY | Departmental Supplies | 5/13/21 | 48.55 |
| FASTENAL COMPANY | Departmental Supplies | 5/18/21 | 281.24
|
| FASTSIGNS | Departmental Supplies | 5/18/21 | 765.00
|
| FEDERAL EXPRESS CORP | Postage & Freight | 5/4/21 | 82.71 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/6/21 | 46.39 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/11/21 | 8.86 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/11/21 | 7.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 30.38 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 53.32 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 171.63
|
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 15.36 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 15.71 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 15.48 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 10.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 14.40 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 24.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 9.64 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 24.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 14.36 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/18/21 | 154.00
|
| FEDERAL EXPRESS CORP | Postage & Freight | 5/25/21 | 56.63 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/25/21 | 95.12 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/25/21 | 18.70 |
| FEDERAL EXPRESS CORP | Postage & Freight | 5/27/21 | 36.69 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 5/20/21 | 179.00
|
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 5/27/21 | 8,116.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 5/27/21 | 59,336.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 5/27/21 | 122,445.18 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 5/27/21 | 1,675.00 |
| FISHER SCIENTIFIC CO LLC | Departmental Supplies | 5/6/21 | 129.76
|
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/13/21 | 266.00
|
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/13/21 | 267.00
|
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/13/21 | 1,600.37 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/20/21 | 1,752.92 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/25/21 | 95.00 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/25/21 | 53.94 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/25/21 | 67.77 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 5/25/21 | 490.50
|
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 5/25/21 | 1,200.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 5/13/21 | 161.10
|
| FLINN SCIENTIFIC INC | Classroom Supplies | 5/18/21 | 361.86
|
| FLORENTINO TORRES, JR. | Athletic Officials | 5/6/21 | 55.00 |
| FLORENTINO TORRES, JR. | Athletic Officials | 5/25/21 | 55.00 |
| FLORENTINO TORRES, JR. | Athletic Officials | 5/25/21 | 55.00 |
| FLORENTINO TORRES, JR. | Athletic Officials | 5/25/21 | 55.00 |
| FLORENTINO TORRES, JR. | Athletic Officials | 5/25/21 | 55.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 5/6/21 | 854.70
|
| FOLLETT HIGHER EDUCATION GROUP | Clubs | 5/18/21 | 1,000.00 |
| FOLLETT HIGHER EDUCATION GROUP | Refreshments | 5/18/21 | 1,125.00 |
| FORD, JAY WESLEY | Athletic Officials | 5/4/21 | 150.00
|
| FRANCIS, VICTORIA | Athletic Officials | 5/20/21 | 150.00
|
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 5/27/21 | 4,991.66 |
| FREEDOM POWERSPORTS FARMERS BR | Equipment-Special-Inventoriable | 5/20/21 | 16,794.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/4/21 | 705.10
|
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/6/21 | 820.84
|
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/11/21 | 171.33
|
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/11/21 | 1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/11/21 | 979.91
|
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/13/21 | 134.02
|
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/13/21 | 686.20
|
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 5/20/21 | 752.17
|
| GALIC DISBURSING CO | Payroll Deductions | 5/27/21 | 5,540.00 |
| GALIC DISBURSING CO | Payroll Deductions | 5/27/21 | 8,869.28 |
| GALLS LLC | Departmental Supplies | 5/11/21 | 1,092.00 |
| GALLS LLC | Departmental Supplies | 5/13/21 | 2,184.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 5/4/21 | 325.00
|
| GARLAND INDEPENDENT SCHOOL DIS | Commencement Exercises | 5/20/21 | 37,785.04 |
| GARLAND INDEPENDENT SCHOOL DIS | Commencement Exercises | 5/20/21 | 45,461.70 |
| GARLAND INDEPENDENT SCHOOL DIS | Commencement Exercises | 5/20/21 | 2,474.56 |
| GARLAND INDEPENDENT SCHOOL DIS | Commencement Exercises | 5/20/21 | 6,387.70 |
| GARLAND INDEPENDENT SCHOOL DIS | Commencement Exercises | 5/20/21 | 38,118.04 |
| GARLAND INDEPENDENT SCHOOL DIS | Commencement Exercises | 5/20/21 | 37,785.04 |
| GARLAND INDEPENDENT SCHOOL DIS | Commencement Exercises | 5/20/21 | 38,118.04 |
| GARLAND STEEL INC | Classroom Supplies | 5/20/21 | 1,190.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/4/21 | 697.30
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/4/21 | 113.30
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/4/21 | 1,126.69 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/4/21 | 1,597.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/11/21 | 113.80
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/11/21 | 471.32
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/11/21 | 290.80
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/11/21 | 109.00
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/11/21 | 799.86
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/13/21 | 443.76
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/13/21 | 462.41
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/13/21 | 321.30
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 570.66
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 150.00
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 20.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 190.54
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 41.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 204.00
|
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 95.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/18/21 | 60.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 5/25/21 | 36.50 |
| GEOTAB USA, INC. | Non-Inv Equipment | 5/18/21 | 216.00
|
| GFC CONTRACTING INC | Maintenance Supplies | 5/25/21 | 720.00
|
| GILL, HOLLI | Athletic Officials | 5/27/21 | 55.00 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 5/18/21 | 6,004.65 |
| GOOLSBY, JUSTIN | Athletic Officials | 5/4/21 | 160.00
|
| GORMLEY, CHRISTOPHER | Athletic Officials | 5/4/21 | 150.00
|
| GRAND PRAIRIE ISD | Instructional Service Contracts | 5/11/21 | 7,000.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 5/18/21 | 5,000.00 |
| GRAND PRAIRIE ISD | Scholarships | 5/18/21 | 2,048.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 5/20/21 | 5,000.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 5/4/21 | 111.00
|
| GRAYBAR ELECTRIC | Minor Equipment | 5/11/21 | 4,809.00 |
| GRAYBAR ELECTRIC | Minor Equipment | 5/11/21 | 118.00
|
| GRAYBAR ELECTRIC | Minor Equipment | 5/11/21 | 411.00
|
| GRAYBAR ELECTRIC | Minor Equipment | 5/11/21 | 120.00
|
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 5/20/21 | (2,025.60) |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 5/20/21 | 2,025.60 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 5/20/21 | 1,590.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 5/27/21 | 3,264.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 5/4/21 | 33.80 |
| GREEN LAKE NURSERY | Departmental Supplies | 5/4/21 | 332.78
|
| GREEN LAKE NURSERY | Departmental Supplies | 5/4/21 | 1,008.49 |
| GREEN LAKE NURSERY | Departmental Supplies | 5/11/21 | 194.17
|
| GREEN LAKE NURSERY | Departmental Supplies | 5/11/21 | 345.80
|
| GREEN LAKE NURSERY | Departmental Supplies | 5/27/21 | 1,048.69 |
| GREEN LAKE NURSERY | Departmental Supplies | 5/27/21 | 389.92
|
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 5/6/21 | 490.00
|
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 5/11/21 | 3,047.75 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 5/11/21 | 235.00
|
| GREEN, BERT | Athletic Officials | 5/13/21 | 150.00
|
| GREEN, BERT | Athletic Officials | 5/18/21 | 110.00
|
| GREENLIGHT CREDENTIALS, LLC | Other Contracted Svces/Labor | 5/4/21 | 50,000.00 |
| HALBERSTADT, BLAINE | Athletic Officials | 5/13/21 | 55.00 |
| HALFF ASSOCIATES INC | Consultant | 5/11/21 | 645.00
|
| HARLETT, TOM | Athletic Officials | 5/4/21 | 110.00
|
| HARLETT, TOM | Athletic Officials | 5/13/21 | 150.00
|
| HARMONY SCIENCE ACADEMY-CARROL | Instructional Service Contracts | 5/13/21 | 7,000.00 |
| HARP, BRET EDMOND | Athletic Officials | 5/4/21 | 150.00
|
| HARRELL'S INC. | Fertilizers & Chemicals | 5/6/21 | 577.76
|
| HARRELL'S INC. | Fertilizers & Chemicals | 5/6/21 | 682.52
|
| HCBECK, LTD. | Architects & Engineers | 5/6/21 | 58,178.65 |
| HCBECK, LTD. | Architects & Engineers | 5/18/21 | 38,060.50 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 5/4/21 | 43,713.31 |
| HEMISPHERE TRAVEL INC | Special Travel | 5/13/21 | 11,815.76 |
| HEMISPHERE TRAVEL INC | Special Travel | 5/18/21 | 13,987.36 |
| HERNANDEZ, LORENZO | Athletic Officials | 5/11/21 | 150.00
|
| HIGHLAND PARK ISD | Instructional Service Contracts | 5/13/21 | 2,000.00 |
| HOCUTT INC | Clearing | 5/4/21 | 50.00 |
| HOCUTT INC | Clearing | 5/4/21 | 50.00 |
| HOCUTT INC | Clearing | 5/4/21 | 50.00 |
| HOCUTT INC | Clearing | 5/25/21 | 50.00 |
| HOME DEPOT | Maintenance Supplies | 5/4/21 | 115.62
|
| HOME DEPOT | Maintenance Supplies | 5/6/21 | 158.76
|
| HOME DEPOT | Departmental Supplies | 5/11/21 | 1,039.36 |
| HOME DEPOT | Departmental Supplies | 5/11/21 | 29.94 |
| HOME DEPOT | Maintenance Supplies | 5/11/21 | 376.46
|
| HOME DEPOT | Maintenance Supplies | 5/11/21 | 192.04
|
| HOME DEPOT | Maintenance Supplies | 5/11/21 | (468.96) |
| HOME DEPOT | Maintenance Supplies | 5/11/21 | (69.96) |
| HOME DEPOT | Maintenance Supplies | 5/11/21 | 468.96
|
| HOME DEPOT | Maintenance Supplies | 5/18/21 | 403.75
|
| HOME DEPOT | Maintenance Supplies | 5/18/21 | 191.10
|
| HOME DEPOT | Maintenance Supplies | 5/20/21 | 199.00
|
| HOME DEPOT | Maintenance Supplies | 5/20/21 | 108.08
|
| HOME DEPOT | Maintenance Supplies | 5/20/21 | 24.95 |
| HOME DEPOT | Maintenance Supplies | 5/25/21 | 74.91 |
| HOME DEPOT | Maintenance Supplies | 5/25/21 | (21.96) |
| HOME DEPOT | Maintenance Supplies | 5/25/21 | 162.20
|
| HOME DEPOT | Maintenance Supplies | 5/25/21 | 199.00
|
| HOME DEPOT | Maintenance Supplies | 5/27/21 | 73.38 |
| HOME DEPOT | Maintenance Supplies | 5/27/21 | 150.90
|
| HOME DEPOT | Maintenance Supplies | 5/27/21 | 26.80 |
| HOME DEPOT | Maintenance Supplies | 5/27/21 | 161.97
|
| HOOSHMAND, HABEEB | Athletic Officials | 5/4/21 | 110.00
|
| HORSCH, DANIEL | Athletic Officials | 5/13/21 | 110.00
|
| HORSCH, DANIEL | Athletic Officials | 5/20/21 | 110.00
|
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 5/6/21 | 400.00
|
| HUDSPETH, DALE | Athletic Officials | 5/4/21 | 150.00
|
| HUFHAM, LAUREN | Athletic Officials | 5/11/21 | 110.00
|
| HUFHAM, LAUREN | Athletic Officials | 5/13/21 | 110.00
|
| HUGHES, REBECCA | Athletic Officials | 5/4/21 | 55.00 |
| HWC SYSTEMS | Other Contracted Svces/Labor | 5/4/21 | 4,517.44 |
| IAAP | Memberships | 5/11/21 | 150.00
|
| IAPE | Seminar/Registration Fees | 5/4/21 | 50.00 |
| IAPE | Seminar/Registration Fees | 5/25/21 | 395.00
|
| IDENTISYS INCORPORATED | Departmental Supplies | 5/13/21 | 2,305.70 |
| IDEX GLOBAL SERVICES INC | Other Contracted Svces/Labor | 5/4/21 | 1,170.53 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 5/4/21 | 2,660.36 |
| IEDC | Seminar/Registration Fees | 5/25/21 | 505.00
|
| IEDC | Seminar/Registration Fees | 5/25/21 | 505.00
|
| IMMERSIVE ENGINEERING INC | Copyrights, Royalties & Licens | 5/25/21 | 22,651.25 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 5/11/21 | 71.75 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 5/11/21 | 72.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 5/11/21 | 9,413.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 5/11/21 | 9,149.45 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 5/11/21 | 4,484.95 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 5/11/21 | 2,235.35 |
| INFORMATION SYSTEMS AUDIT AND | Seminar/Registration Fees | 5/11/21 | 350.00
|
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 5/27/21 | 900.00
|
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 5/27/21 | 17,061.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 5/27/21 | 11,557.34 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 5/25/21 | 758.20
|
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 5/25/21 | 916.21
|
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 5/25/21 | 1,547.50 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 5/25/21 | 13,600.00 |
| INSCO DISTRIBUTING INC | Repairs-Buildings | 5/25/21 | 2,620.82 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 5/27/21 | 99,768.50 |
| INTERNATIONAL ASSOCIATION OF L | Memberships | 5/25/21 | 55.00 |
| INTERNATIONAL ASSOCIATION OF L | Memberships | 5/25/21 | 55.00 |
| INTL ASSN OF CHIEFS OF POLICE | Seminar/Registration Fees | 5/18/21 | 425.00
|
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 5/18/21 | 3,568.00 |
| IRVING THEATER OPERATIONS LLC | Guest Lecturer/Performer | 5/6/21 | 2,897.00 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 5/6/21 | 2,309.48 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 5/11/21 | 2,438.41 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 5/11/21 | 4,320.52 |
| JACKSON WALKER LLP | Legal Fees | 5/11/21 | 4,619.50 |
| JACKSON WALKER LLP | Legal Fees | 5/11/21 | 1,841.00 |
| JACKSON WALKER LLP | Legal Fees | 5/11/21 | 3,898.50 |
| JACKSON WALKER LLP | Legal Fees | 5/11/21 | 11,068.85 |
| JACKSON WALKER LLP | Legal Fees | 5/11/21 | 4,246.00 |
| JACKSON WALKER LLP | Legal Fees | 5/11/21 | 4,326.50 |
| JAGGAER LLC | Cloud Based Services | 5/25/21 | 812.50
|
| JAGGAER LLC | Cloud Based Services | 5/25/21 | 187.50
|
| JAGGAER LLC | Cloud Based Services | 5/25/21 | 437.50
|
| JAGGAER LLC | Cloud Based Services | 5/25/21 | 1,437.50 |
| JAGGAER LLC | Cloud Based Services | 5/26/21 | 378,727.00 |
| JIRON, BRETT | Athletic Officials | 5/13/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/13/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/13/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/13/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/13/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/18/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/18/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/20/21 | 160.00
|
| JIRON, BRETT | Athletic Officials | 5/20/21 | 160.00
|
| JOEL A. SMITH | Athletic Officials | 5/25/21 | 55.00 |
| JOEL A. SMITH | Athletic Officials | 5/25/21 | 55.00 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 5/13/21 | 1,749,766.05 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 5/27/21 | 2,383,226.05 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 5/27/21 | 500.00
|
| JOHNSON, JOHN | Athletic Officials | 5/11/21 | 150.00
|
| JOHNSON, TOMMY | Athletic Officials | 5/18/21 | 150.00
|
| JOHNSON, WESLEY | Athletic Officials | 5/11/21 | 160.00
|
| JONATHAN J. LONDON | Athletic Officials | 5/6/21 | 115.00
|
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 5/18/21 | 2,152.77 |
| JUDGE, FRANCIS | Athletic Officials | 5/11/21 | 150.00
|
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 5/6/21 | 264.26
|
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 5/27/21 | 52.79 |
| KAI TEXAS LLC | Architects & Engineers | 5/10/21 | 38,816.08 |
| KAREN L. PONCE | Athletic Officials | 5/13/21 | 110.00
|
| KARONKA, MARK STEVEN | Athletic Officials | 5/4/21 | 160.00
|
| KARONKA, MARK STEVEN | Athletic Officials | 5/11/21 | 160.00
|
| KAY, TERRY | Athletic Officials | 5/6/21 | 160.00
|
| KAY, TERRY | Athletic Officials | 5/20/21 | 160.00
|
| KE INDUSTRIAL LLC | Repairs-Physical Plant Equipment | 5/18/21 | 1,245.00 |
| KEDRA, KYLE | Athletic Officials | 5/18/21 | 55.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 5/25/21 | 437.85
|
| KEMPER INVESTORS LIFE | Payroll Deductions | 5/27/21 | 4,500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 5/27/21 | 7,966.37 |
| KEN MIZUNO | Athletic Officials | 5/25/21 | 150.00
|
| KEY SECURITY SYSTEMS INC | Other Contracted Svces/Labor | 5/18/21 | 118.90
|
| KIMLEY-HORN AND ASSOCIATES INC | Construction | 5/25/21 | 18,590.00 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 5/25/21 | 4,400.00 |
| KIVUTO SOLUTIONS INC | Copyrights, Royalties & Licens | 5/18/21 | 300.00
|
| KNOLES, DAVID P | Athletic Officials | 5/4/21 | 150.00
|
| KNOWBILITY | Seminar/Registration Fees | 5/18/21 | 1,974.00 |
| KOEHLER, BRETT | Athletic Officials | 5/4/21 | 160.00
|
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/4/21 | 0.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/4/21 | 0.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/4/21 | 11.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/4/21 | 129.28
|
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 5/11/21 | 4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/13/21 | 184.42
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 0.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 0.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 69.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 9,876.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 554.21
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 923.64
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 612.32
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 81.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 55.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 1,269.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 76.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/18/21 | 146.00
|
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/20/21 | 15.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/20/21 | 0.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/20/21 | 681.06
|
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/20/21 | 477.04
|
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 5/20/21 | 846.90
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 505.13
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 58.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 25.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 370.76
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 92.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 844.53
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 418.04
|
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 5/25/21 | 18.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 5/6/21 | 2,459.48 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 5/11/21 | 330.92
|
| KONICA MINOLTA PREMIER FINANCE | Clearing | 5/11/21 | 4,216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 5/11/21 | 35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 5/11/21 | 12,006.37 |
| KORNEY BOARD AIDS INC | Departmental Supplies | 5/25/21 | 1,165.75 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 5/25/21 | 6,821.52 |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 5/6/21 | (97.20) |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 5/6/21 | 1,278.45 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 5/18/21 | 36,996.36 |
| LANCASTER ISD | Instructional Service Contracts | 5/18/21 | 3,000.00 |
| LANCASTER ISD | Instructional Service Contracts | 5/18/21 | 7,000.00 |
| LARANCE, BILL | Athletic Officials | 5/20/21 | 200.00
|
| LARANCE, BILL | Athletic Officials | 5/20/21 | 375.00
|
| LARANCE, BILL | Athletic Officials | 5/20/21 | 200.00
|
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/4/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/6/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/6/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/6/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 5/13/21 | 1,500.00 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 5/10/21 | 3,689.92 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 5/13/21 | 670.00
|
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 5/13/21 | 4,054.63 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 5/13/21 | 1,652.00 |
| LERCH BATES INC | Architects & Engineers | 5/20/21 | 1,422.96 |
| LIBRARY JOURNAL | Seminar/Registration Fees | 5/20/21 | 1,076.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 5/27/21 | 4,946.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 5/27/21 | 4,171.08 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 5/25/21 | 2,000.00 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 5/11/21 | 4,500.00 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 5/4/21 | 275.00
|
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 5/27/21 | 7,633.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 5/27/21 | 72,609.33 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 5/27/21 | 104,764.12 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 5/27/21 | 350.00
|
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 5/27/21 | 38,119.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 5/27/21 | 131,426.60 |
| LINK AMERICA LLC | Service Contracts | 5/6/21 | 21,675.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 5/13/21 | 1,095.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 5/20/21 | 200.00
|
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 5/25/21 | 345.00
|
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 5/11/21 | 195.00
|
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 5/18/21 | 145.00
|
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 5/11/21 | 1,137.06 |
| LONGHORN INC | Departmental Supplies | 5/6/21 | 827.00
|
| LONGHORN INC | Plumbing Supplies | 5/11/21 | 54.50 |
| LONGHORN INC | Maintenance Supplies | 5/11/21 | 40.94 |
| LONGHORN INC | Maintenance Supplies | 5/11/21 | 516.41
|
| LONGHORN INC | Maintenance Supplies | 5/13/21 | 21.80 |
| LONGHORN INC | Maintenance Supplies | 5/18/21 | 213.68
|
| LONGHORN INC | Maintenance Supplies | 5/18/21 | 56.99 |
| LONGHORN INC | Maintenance Supplies | 5/18/21 | 256.78
|
| LONGHORN INC | Maintenance Supplies | 5/25/21 | 359.99
|
| LONGHORN INC | Maintenance Supplies | 5/25/21 | 61.84 |
| LONGHORN INC | Maintenance Supplies | 5/25/21 | 194.09
|
| LONGHORN INC | Maintenance Supplies | 5/27/21 | 446.26
|
| LONGHORN INC | Maintenance Supplies | 5/27/21 | 323.48
|
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 5/6/21 | 763.58
|
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/13/21 | 105.00
|
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/13/21 | 21.56 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/13/21 | 5.58 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/13/21 | 6.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/25/21 | 190.24
|
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/25/21 | 359.88
|
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/25/21 | 129.74
|
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/25/21 | (2.05) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/25/21 | (45.28) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/25/21 | (4.05) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 5/25/21 | 283.45
|
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 5/27/21 | (30.51) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 5/27/21 | 145.54
|
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 5/27/21 | (2.40) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 5/27/21 | (53.22) |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 5/27/21 | 257.66
|
| LUNA, CHRISTOPHER M | Athletic Officials | 5/20/21 | 110.00
|
| MANN, ROBERT MARSHALL | Athletic Officials | 5/20/21 | 110.00
|
| MART INC | Construction | 5/13/21 | 367,973.88 |
| MART INC | Repairs-Buildings | 5/18/21 | 3,715.00 |
| MART INC | Repairs-Buildings | 5/18/21 | 7,858.00 |
| MART INC | Repairs-Buildings | 5/18/21 | 13,944.00 |
| MART INC | Repairs-Buildings | 5/18/21 | 5,838.65 |
| MART INC | Construction | 5/25/21 | 24,310.50 |
| MART INC | Construction | 5/25/21 | 148,183.82 |
| MART INC | Construction | 5/25/21 | 127,481.41 |
| MART INC | Construction | 5/25/21 | 182,691.60 |
| MARTIN, SHEM G | Athletic Officials | 5/6/21 | 160.00
|
| MARTIN, SHEM G | Athletic Officials | 5/6/21 | 160.00
|
| MARTIN, SHEM G | Athletic Officials | 5/20/21 | 200.00
|
| MARTIN, SHEM G | Athletic Officials | 5/20/21 | 200.00
|
| MARTIN, SHEM G | Athletic Officials | 5/25/21 | 200.00
|
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 5/11/21 | 45.86 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 5/11/21 | 329.70
|
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 5/18/21 | 46.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 5/18/21 | 240.00
|
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 5/20/21 | 126.42
|
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 5/25/21 | 293.65
|
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 5/25/21 | 325.00
|
| MAXWELL, STEFAN | Athletic Officials | 5/4/21 | 150.00
|
| MC MACHINERY SYSTEMS, INC | Repairs-Classroom Equipment | 5/13/21 | 1,269.02 |
| MC MACHINERY SYSTEMS, INC | Service Contracts | 5/20/21 | 5,367.60 |
| MC MACHINERY SYSTEMS, INC | Repairs-Classroom Equipment | 5/25/21 | 231.89
|
| MCGILL, KEVIN | Athletic Officials | 5/4/21 | 150.00
|
| MCKELL, JOEL | Athletic Officials | 5/20/21 | 150.00
|
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 5/20/21 | 122.76
|
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 5/27/21 | 60.92 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/4/21 | (13.42) |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/4/21 | 96.06 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/4/21 | 756.74
|
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/4/21 | 6.37 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/4/21 | 632.10
|
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/4/21 | 252.84
|
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/4/21 | 1,561.39 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/6/21 | 9.48 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/6/21 | 13.50 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/6/21 | 6.53 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/6/21 | 534.70
|
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/6/21 | 367.56
|
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 5/11/21 | 30.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | (170.40) |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | 2,003.80 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | 90.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | 54.28 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | (1,454.97) |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | 37.50 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | (98.14) |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | (96.06) |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | (99.30) |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | 4,079.38 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | 12.50 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/13/21 | 254.80
|
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 5/18/21 | 785.78
|
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 5/20/21 | 27.80 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 5/25/21 | 10.97 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 5/25/21 | 29.16 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 5/25/21 | 197.19
|
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 5/25/21 | 80,919.60 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/27/21 | 902.58
|
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/27/21 | 37.58 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/27/21 | 227.31
|
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 5/27/21 | (131.34) |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 5/20/21 | 194,239.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 5/27/21 | 194,239.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 24,075.92 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 64,303.98 |
| MEADOW OAKS EDUCATION FOUNDATI | Instructional Service Contracts | 5/20/21 | 3,000.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 5/18/21 | 399.00
|
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 5/4/21 | 256.75
|
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 5/4/21 | 271.40
|
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 5/4/21 | 306.85
|
| METLIFE SECURITIES INC | Payroll Deductions | 5/20/21 | 337.43
|
| METLIFE SECURITIES INC | Payroll Deductions | 5/27/21 | 1,845.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 5/27/21 | 6,656.75 |
| METLIFE SECURITIES INC | Payroll Deductions | 5/27/21 | 129,982.82 |
| MG TRUST COMPANY | Payroll Deductions | 5/27/21 | 1,350.00 |
| MG TRUST COMPANY | Payroll Deductions | 5/27/21 | 6,658.78 |
| MG TRUST COMPANY | Payroll Deductions | 5/27/21 | 3,300.00 |
| MG TRUST COMPANY | Payroll Deductions | 5/27/21 | 23,061.04 |
| MICHAEL A. ELLIS | Athletic Officials | 5/4/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/6/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/11/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/13/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/13/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/20/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/20/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/20/21 | 160.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/25/21 | 200.00
|
| MICHAEL A. ELLIS | Athletic Officials | 5/25/21 | 375.00
|
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 5/20/21 | 2,058.82 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 132.75
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 132.75
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 114.00
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 132.75
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 114.00
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 132.75
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 114.00
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 132.75
|
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 5/20/21 | 114.00
|
| MITCHELL 1 | Other Contracted Svces/Labor | 5/6/21 | 1,099.00 |
| MITCHELL 1 | Other Contracted Svces/Labor | 5/6/21 | 3,648.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 5/6/21 | 138.59
|
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 5/6/21 | 154.42
|
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 5/6/21 | 175.60
|
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 5/6/21 | 178.18
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 143.79
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 149.63
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 149.63
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 131.99
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 131.99
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 131.99
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 133.00
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 131.99
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 141.99
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 133.00
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 123.00
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 133.00
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/11/21 | 131.99
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | (8.99) |
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | (8.99) |
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | (8.99) |
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | 141.99
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | 131.99
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | 141.99
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | 133.00
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | 141.99
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/13/21 | 141.99
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/18/21 | 89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 5/18/21 | 154.42
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/20/21 | 123.00
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/25/21 | 156.29
|
| MOBILE MINI I INC | Other Contracted Svces/Labor | 5/25/21 | 178.18
|
| MOBILE MINI I INC | Rental/Lease-Other | 5/27/21 | 113.58
|
| MONGOGNIA, THOMAS JAMES | Service Contracts | 5/4/21 | 1,425.00 |
| MR. MARIO D. ROOT | Athletic Officials | 5/6/21 | 160.00
|
| MR. MARIO D. ROOT | Athletic Officials | 5/20/21 | 160.00
|
| MSDSONLINE INC | Other Contracted Svces/Labor | 5/13/21 | 4,118.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 5/4/21 | 200.00
|
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 5/6/21 | 750.00
|
| NALCO U.S. 2 LLC | Repairs-Buildings | 5/11/21 | 760.00
|
| NALCO U.S. 2 LLC | Repairs-Buildings | 5/20/21 | 760.00
|
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 5/25/21 | 750.00
|
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 5/25/21 | 750.00
|
| NASCO | Classroom Supplies | 5/20/21 | 252.00
|
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 5/11/21 | 85.00 |
| NATL INSTITUTE FOR METALWORKIN | Copyrights, Royalties & Licens | 5/25/21 | 6,800.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 36,297.43 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 5/27/21 | 44,275.26 |
| NAVARRO, JOHN | Athletic Officials | 5/11/21 | 110.00
|
| NAVARRO, JOHN | Athletic Officials | 5/13/21 | 110.00
|
| NCCHC | Seminar/Registration Fees | 5/11/21 | 3,950.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 5/4/21 | 20,728.99 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 5/4/21 | 4,783.60 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 5/6/21 | 16,900.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 5/13/21 | 131,292.87 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 5/13/21 | 1,822.20 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 5/20/21 | 18,080.80 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 5/27/21 | 1,350.00 |
| NETWORK CABLING SERVICES INC | Construction | 5/13/21 | 348,499.61 |
| NEVCO INC | Departmental Supplies | 5/25/21 | 162.99
|
| NICHOLSON, MARCUS K | Athletic Officials | 5/27/21 | 115.00
|
| NISOA | Athletic Officials | 5/18/21 | 175.00
|
| NKOLLO, MICHAEL | Athletic Officials | 5/4/21 | 150.00
|
| NORCOSTCO INC | Departmental Supplies | 5/6/21 | 195.50
|
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 71,178.80 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 71,534.54 |
| NORTH TEXAS COMMISSION | Promotional Activities | 5/27/21 | 1,500.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 5/13/21 | 12.98 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 5/25/21 | 1,200.00 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 5/25/21 | 44,967.04 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 5/25/21 | 53,814.75 |
| NOVOM GROUP INC | Architects & Engineers | 5/18/21 | 19,890.00 |
| NOVOM GROUP INC | Architects & Engineers | 5/18/21 | 28,925.00 |
| NOVOM GROUP INC | Other Contracted Svces/Labor | 5/25/21 | 69,016.25 |
| NOVOM GROUP INC | Other Contracted Svces/Labor | 5/25/21 | 121,906.40 |
| NTCCC | Seminar/Registration Fees | 5/11/21 | 400.00
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/4/21 | 1,111.33 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/4/21 | 296.28
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/4/21 | 363.14
|
| O'REILLY AUTO PARTS | Repairs-Vehicles | 5/4/21 | 63.92 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 5/4/21 | 64.90 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 5/4/21 | 43.30 |
| O'REILLY AUTO PARTS | Classroom Supplies | 5/6/21 | 146.76
|
| O'REILLY AUTO PARTS | Classroom Supplies | 5/6/21 | 313.92
|
| O'REILLY AUTO PARTS | Classroom Supplies | 5/6/21 | 36.55 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/11/21 | 296.28
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/11/21 | 377.56
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/11/21 | 555.15
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/11/21 | 646.96
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/11/21 | 1,899.62 |
| O'REILLY AUTO PARTS | Departmental Supplies | 5/11/21 | 35.99 |
| O'REILLY AUTO PARTS | Departmental Supplies | 5/11/21 | 223.46
|
| O'REILLY AUTO PARTS | Departmental Supplies | 5/11/21 | 86.44 |
| O'REILLY AUTO PARTS | Classroom Supplies | 5/13/21 | 436.52
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/13/21 | 281.08
|
| O'REILLY AUTO PARTS | Departmental Supplies | 5/13/21 | 24.53 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/20/21 | 124.76
|
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/20/21 | 64.84 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 5/27/21 | 149.43
|
| O2 PERFORMANCE AQUATICS | Miscellaneous-Income Refund | 5/6/21 | 1,800.00 |
| OBAS, TONY | Athletic Officials | 5/11/21 | 150.00
|
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 5/4/21 | 201.00
|
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 5/20/21 | 129.50
|
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 5/18/21 | 490.00
|
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 5/18/21 | 665.00
|
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 5/18/21 | 1,440.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 5/18/21 | 2,555.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 5/18/21 | 3,456.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 5/6/21 | 1,310.04 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 5/6/21 | 24,668.39 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 5/6/21 | 12,792.21 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 5/6/21 | 40,666.68 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 5/20/21 | 820.50
|
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 5/20/21 | 103,755.89 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 5/18/21 | 3,249.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 5/20/21 | 3,249.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 5/25/21 | 125.00
|
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 5/25/21 | 187.50
|
| OWENS, DOUG | Athletic Officials | 5/13/21 | 160.00
|
| OWENS, DOUG | Athletic Officials | 5/20/21 | 160.00
|
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 5/18/21 | 4,425.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 39,582.37 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 36,727.58 |
| PARISH, PHILIP G | Athletic Officials | 5/6/21 | 160.00
|
| PBK ARCHITECTS, INC. | Consultant | 5/13/21 | 535.17
|
| PEARCE, DANNY | Athletic Officials | 5/20/21 | 160.00
|
| PERKINS AND WILL, INC. | Architects & Engineers | 5/13/21 | 170,510.00 |
| PERKINS AND WILL, INC. | Architects & Engineers | 5/20/21 | 159,730.00 |
| PHI THETA KAPPA | Clubs | 5/11/21 | 421.99
|
| PHI THETA KAPPA | Graduation Regalia Supplies | 5/25/21 | 15,368.99 |
| PHILIP HOFFMAN | Athletic Officials | 5/11/21 | 115.00
|
| PHILIP HOFFMAN | Athletic Officials | 5/11/21 | 115.00
|
| PHILIPS HEALTHCARE A DIVISION | Equip.-Instructional | 5/20/21 | 125,751.00 |
| PHILLIPS/MAY CORP | Construction | 5/20/21 | 37,561.78 |
| PIROTTE, JOSEPH C | Athletic Officials | 5/6/21 | 60.00 |
| PIROTTE, REBECCA | Athletic Officials | 5/6/21 | 60.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 5/25/21 | 1,746.99 |
| POCKET NURSE | Non-Inv Equipment | 5/4/21 | 222.63
|
| POCKET NURSE | Non-Inv Equipment | 5/4/21 | 105.24
|
| POCKET NURSE | Non-Inv Equipment | 5/4/21 | 445.39
|
| POCKET NURSE | Non-Inv Equipment | 5/4/21 | 43.18 |
| POCKET NURSE | Non-Inv Equipment | 5/4/21 | 2,888.20 |
| POCKET NURSE | Non-Inv Equipment | 5/4/21 | 86.39 |
| POCKET NURSE | Non-Inv Equipment | 5/4/21 | 2,994.11 |
| POCKET NURSE | Minor Equipment | 5/11/21 | 9,425.91 |
| POCKET NURSE | Minor Equipment | 5/13/21 | 1,547.95 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 5/20/21 | 302.50
|
| PRESIDIO HOLDINGS INC | Minor Equipment | 5/20/21 | 2,997.37 |
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 250.00
|
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 750.00
|
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 250.00
|
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 250.00
|
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 500.00
|
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 250.00
|
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 250.00
|
| PRICE, PROCTOR & ASSOCIATES, L | Other Contracted Svces/Labor | 5/13/21 | 1,000.00 |
| PRICHARD, KEITH | Athletic Officials | 5/4/21 | 160.00
|
| PRICHARD, KEITH | Athletic Officials | 5/20/21 | 160.00
|
| PROCTOR, JEREAL | Athletic Officials | 5/4/21 | 160.00
|
| PROQUEST | Books | 5/6/21 | 1,950.30 |
| PROQUEST | Books | 5/11/21 | 117.91
|
| PROQUEST | Books | 5/11/21 | 833.87
|
| PROQUEST | Books | 5/20/21 | 797.46
|
| PROQUEST | Books | 5/25/21 | 225.70
|
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 5/27/21 | 44,963.03 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 5/11/21 | 354.01
|
| QUADIENT LEASING USA INC | Departmental Supplies | 5/13/21 | 139.73
|
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 5/18/21 | 254.21
|
| QUEBE, KARL R | Athletic Officials | 5/6/21 | 160.00
|
| QUEBE, KARL R | Athletic Officials | 5/20/21 | 160.00
|
| R.W. SMITH COMPANY INC | Service Contracts | 5/25/21 | 555.00
|
| RAMONA B. JACK | Athletic Officials | 5/18/21 | 55.00 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 5/20/21 | 113,124.60 |
| RANSOM & RANDOLPH CO | Classroom Supplies | 5/11/21 | 266.10
|
| REDROCK SOFTWARE CORP. | Service Contracts | 5/4/21 | 949.00
|
| RESERVE ACCOUNT | Postage | 5/4/21 | 10,000.00 |
| RESOURCE CENTER OF DALLAS, INC | Guest Lecturer/Performer | 5/25/21 | 200.00
|
| REYES, SABRINA | Athletic Officials | 5/13/21 | 150.00
|
| REYES, SABRINA | Athletic Officials | 5/20/21 | 110.00
|
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 5/25/21 | 99.08 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 5/25/21 | 14.45 |
| RISD EXCELLENCE IN EDUCATION | Scholarships | 5/18/21 | 3,000.00 |
| RIVERSIDE ASSESSMENTS, LLC | Tests & Testing Services | 5/13/21 | 456.10
|
| RONNY NELSON | Other Contracted Svces/Labor | 5/20/21 | 3,445.00 |
| ROWLETT CHAMBER OF COMMERCE | Miscellaneous | 5/6/21 | 495.00
|
| ROWLETT CHAMBER OF COMMERCE | Miscellaneous | 5/6/21 | 975.00
|
| RR DONNELLEY | Printing-Forms | 5/6/21 | 188.68
|
| RR DONNELLEY | Printing-Forms | 5/6/21 | (41.16) |
| RR DONNELLEY | Printing-Forms | 5/6/21 | (85.24) |
| RR DONNELLEY | Printing-Forms | 5/6/21 | (296.40) |
| RR DONNELLEY | Printing-Forms | 5/6/21 | (201.32) |
| RR DONNELLEY | Printing-Forms | 5/6/21 | (17.64) |
| RR DONNELLEY | Printing-Forms | 5/6/21 | (1,724.80) |
| RR DONNELLEY | Printing-Forms | 5/6/21 | 159.37
|
| RR DONNELLEY | Printing-Forms | 5/6/21 | 1,584.52 |
| RR DONNELLEY | Printing-Forms | 5/6/21 | 284.14
|
| RR DONNELLEY | Printing-Forms | 5/6/21 | 1,724.80 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 5/27/21 | 5,000.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 5/27/21 | 5,000.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 5/6/21 | 325.75
|
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 5/13/21 | 18,128.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 5/4/21 | 485.00
|
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 5/20/21 | 155.00
|
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 1,015.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 670.00
|
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 8.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 93.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 676.00
|
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 160.00
|
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 5/25/21 | 3,513.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 5/4/21 | 32.45 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 5/4/21 | 60.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 5/20/21 | 7,516.54 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 5/27/21 | 5,733.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 5/27/21 | 30,516.49 |
| SHAYLOR SMITH | Athletic Officials | 5/4/21 | 160.00
|
| SHI GOVERNMENT SOLUTIONS (DO N | Non-Inv Computer Peripherals | 5/18/21 | 144.99
|
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 5/4/21 | 98.42 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 5/6/21 | 157.58
|
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 5/6/21 | 59,997.60 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 5/6/21 | 54,497.60 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 5/11/21 | 2,112.60 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 5/11/21 | 469.75
|
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 5/11/21 | 283.65
|
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 5/13/21 | 226.92
|
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 5/13/21 | 316.92
|
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 5/20/21 | 249.60
|
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 5/20/21 | 59.14 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 5/20/21 | 12,599.40 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 5/25/21 | 140,385.30 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 5/25/21 | 167.24
|
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 5/11/21 | 683.00
|
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 5/18/21 | 168.00
|
| SIMUMED LLC | Non-Inv Equipment | 5/18/21 | 19,363.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 5/4/21 | 43.30 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 5/6/21 | 10.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 5/11/21 | 75.86 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 5/20/21 | 259.04
|
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 5/25/21 | 14.74 |
| SKIDMORE-WILHELM | Repairs-Classroom Equipment | 5/27/21 | 700.00
|
| SKILLSUSA, INC. | Seminar/Registration Fees | 5/6/21 | 2,080.00 |
| SLAUGHTER, EDDIE | Athletic Officials | 5/13/21 | 110.00
|
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 5/25/21 | 600.00
|
| SNAP-ON INCORPORATED | Minor Equipment | 5/20/21 | 3,045.07 |
| SNYDER, LARRY | Athletic Officials | 5/6/21 | 160.00
|
| SOLAND, HANS | Athletic Officials | 5/25/21 | 150.00
|
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces/Labor | 5/18/21 | 20,000.00 |
| SOUTHERN ASSOCIATION OF COLLEG | Seminar/Registration Fees | 5/20/21 | 450.00
|
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 5/11/21 | 99.85 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 5/13/21 | 154.71
|
| SOUTHERN COMPUTER WAREHOUSE (S | Classroom Supplies | 5/18/21 | 210.94
|
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 5/25/21 | 1,769.96 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Vehicles | 5/18/21 | 1,578.00 |
| SPECTRUM | Other Contracted Svces/Labor | 5/4/21 | 5.38 |
| SPECTRUM | Other Contracted Svces/Labor | 5/4/21 | 82.89 |
| SPECTRUM | Other Contracted Svces/Labor | 5/4/21 | 364.24
|
| SPECTRUM | Telephone-Local Service | 5/4/21 | 135.31
|
| SPECTRUM | Other Contracted Svces/Labor | 5/4/21 | 82.89 |
| SPECTRUM | Clearing | 5/13/21 | 79.33 |
| SPECTRUM | Other Contracted Svces/Labor | 5/20/21 | 118.33
|
| SPECTRUM | Other Contracted Svces/Labor | 5/27/21 | 295.06
|
| SPECTRUM | Other Contracted Svces/Labor | 5/27/21 | 2,095.37 |
| SPECTRUM | Other Contracted Svces/Labor | 5/27/21 | 2,095.37 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 5/6/21 | 917.00
|
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 5/25/21 | 1,920.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 5/20/21 | 688.86
|
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 5/20/21 | 684.36
|
| STAPLES | Office Supplies | 5/4/21 | 231.12
|
| STAPLES | Office Supplies | 5/4/21 | 98.99 |
| STAPLES | Office Supplies | 5/4/21 | 20.64 |
| STAPLES | Office Supplies | 5/4/21 | 72.76 |
| STAPLES | Office Supplies | 5/4/21 | 128.97
|
| STAPLES | Office Supplies | 5/4/21 | 42.07 |
| STAPLES | Office Supplies | 5/4/21 | 107.73
|
| STAPLES | Office Supplies | 5/4/21 | 130.45
|
| STAPLES | Office Supplies | 5/4/21 | 92.99 |
| STAPLES | Office Supplies | 5/4/21 | 117.50
|
| STAPLES | Office Supplies | 5/4/21 | 5.00 |
| STAPLES | Office Supplies | 5/4/21 | 93.46 |
| STAPLES | Office Supplies | 5/6/21 | 107.94
|
| STAPLES | Office Supplies | 5/6/21 | 109.99
|
| STAPLES | Office Supplies | 5/6/21 | 99.30 |
| STAPLES | Office Supplies | 5/6/21 | 4.54 |
| STAPLES | Office Supplies | 5/6/21 | 190.12
|
| STAPLES | Office Supplies | 5/6/21 | 51.25 |
| STAPLES | Office Supplies | 5/6/21 | 49.09 |
| STAPLES | Office Supplies | 5/6/21 | 21.31 |
| STAPLES | Office Supplies | 5/6/21 | 277.19
|
| STAPLES | Office Supplies | 5/6/21 | 18.29 |
| STAPLES | Office Supplies | 5/6/21 | 62.95 |
| STAPLES | Office Supplies | 5/6/21 | 18.36 |
| STAPLES | Office Supplies | 5/6/21 | 93.66 |
| STAPLES | Office Supplies | 5/6/21 | 27.59 |
| STAPLES | Office Supplies | 5/6/21 | 17.99 |
| STAPLES | Office Supplies | 5/6/21 | 95.34 |
| STAPLES | Office Supplies | 5/6/21 | 19.48 |
| STAPLES | Office Supplies | 5/6/21 | 18.99 |
| STAPLES | Office Supplies | 5/6/21 | 231.86
|
| STAPLES | Office Supplies | 5/6/21 | 32.08 |
| STAPLES | Office Supplies | 5/6/21 | 28.98 |
| STAPLES | Office Supplies | 5/6/21 | 634.15
|
| STAPLES | Office Supplies | 5/6/21 | 17.60 |
| STAPLES | Office Supplies | 5/6/21 | 10.50 |
| STAPLES | Office Supplies | 5/6/21 | 274.75
|
| STAPLES | Office Supplies | 5/6/21 | 5.00 |
| STAPLES | Office Supplies | 5/6/21 | 6.99 |
| STAPLES | Office Supplies | 5/6/21 | 29.89 |
| STAPLES | Office Supplies | 5/6/21 | 111.99
|
| STAPLES | Office Supplies | 5/6/21 | 74.28 |
| STAPLES | Office Supplies | 5/6/21 | 8.24 |
| STAPLES | Office Supplies | 5/11/21 | 4.13 |
| STAPLES | Office Supplies | 5/11/21 | 245.58
|
| STAPLES | Office Supplies | 5/11/21 | 66.20 |
| STAPLES | Office Supplies | 5/11/21 | 55.21 |
| STAPLES | Office Supplies | 5/11/21 | 453.88
|
| STAPLES | Office Supplies | 5/11/21 | 16.79 |
| STAPLES | Office Supplies | 5/11/21 | 14.86 |
| STAPLES | Office Supplies | 5/11/21 | 1.00 |
| STAPLES | Office Supplies | 5/11/21 | 323.31
|
| STAPLES | Office Supplies | 5/11/21 | 964.23
|
| STAPLES | Office Supplies | 5/11/21 | 104.82
|
| STAPLES | Office Supplies | 5/11/21 | 65.10 |
| STAPLES | Office Supplies | 5/11/21 | 73.73 |
| STAPLES | Office Supplies | 5/11/21 | (62.51) |
| STAPLES | Office Supplies | 5/11/21 | 68.98 |
| STAPLES | Office Supplies | 5/11/21 | 8.99 |
| STAPLES | Office Supplies | 5/11/21 | 79.98 |
| STAPLES | Office Supplies | 5/11/21 | 14.47 |
| STAPLES | Office Supplies | 5/11/21 | 58.59 |
| STAPLES | Office Supplies | 5/11/21 | 15.49 |
| STAPLES | Office Supplies | 5/11/21 | 800.84
|
| STAPLES | Office Supplies | 5/11/21 | 36.78 |
| STAPLES | Office Supplies | 5/11/21 | 114.78
|
| STAPLES | Office Supplies | 5/11/21 | 11.55 |
| STAPLES | Office Supplies | 5/13/21 | (46.84) |
| STAPLES | Office Supplies | 5/13/21 | 46.80 |
| STAPLES | Office Supplies | 5/13/21 | 4.63 |
| STAPLES | Office Supplies | 5/13/21 | 22.76 |
| STAPLES | Office Supplies | 5/13/21 | 26.79 |
| STAPLES | Office Supplies | 5/13/21 | 14.11 |
| STAPLES | Office Supplies | 5/13/21 | 246.05
|
| STAPLES | Office Supplies | 5/13/21 | 18.30 |
| STAPLES | Office Supplies | 5/13/21 | 51.67 |
| STAPLES | Office Supplies | 5/13/21 | 110.40
|
| STAPLES | Office Supplies | 5/13/21 | 89.94 |
| STAPLES | Office Supplies | 5/13/21 | 291.88
|
| STAPLES | Office Supplies | 5/13/21 | 810.49
|
| STAPLES | Office Supplies | 5/13/21 | 11.79 |
| STAPLES | Office Supplies | 5/13/21 | 785.22
|
| STAPLES | Office Supplies | 5/13/21 | 40.39 |
| STAPLES | Office Supplies | 5/13/21 | 46.54 |
| STAPLES | Office Supplies | 5/13/21 | 35.56 |
| STAPLES | Office Supplies | 5/13/21 | 39.96 |
| STAPLES | Office Supplies | 5/13/21 | 50.85 |
| STAPLES | Office Supplies | 5/13/21 | 547.45
|
| STAPLES | Office Supplies | 5/13/21 | 31.69 |
| STAPLES | Office Supplies | 5/13/21 | 825.16
|
| STAPLES | Office Supplies | 5/13/21 | 582.56
|
| STAPLES | Office Supplies | 5/13/21 | 20.64 |
| STAPLES | Office Supplies | 5/13/21 | 31.49 |
| STAPLES | Office Supplies | 5/13/21 | 9.99 |
| STAPLES | Office Supplies | 5/13/21 | 8.94 |
| STAPLES | Office Supplies | 5/13/21 | 143.41
|
| STAPLES | Office Supplies | 5/13/21 | 18.84 |
| STAPLES | Office Supplies | 5/13/21 | 37.69 |
| STAPLES | Office Supplies | 5/13/21 | 21.72 |
| STAPLES | Office Supplies | 5/13/21 | 68.34 |
| STAPLES | Office Supplies | 5/13/21 | 23.68 |
| STAPLES | Office Supplies | 5/13/21 | 6.29 |
| STAPLES | Office Supplies | 5/13/21 | 122.75
|
| STAPLES | Office Supplies | 5/13/21 | 182.70
|
| STAPLES | Office Supplies | 5/13/21 | 19.99 |
| STAPLES | Office Supplies | 5/13/21 | 1,251.94 |
| STAPLES | Office Supplies | 5/13/21 | 11.56 |
| STAPLES | Office Supplies | 5/13/21 | (4.40) |
| STAPLES | Office Supplies | 5/18/21 | 40.66 |
| STAPLES | Office Supplies | 5/18/21 | 169.68
|
| STAPLES | Office Supplies | 5/18/21 | 136.89
|
| STAPLES | Office Supplies | 5/18/21 | 12.99 |
| STAPLES | Office Supplies | 5/18/21 | 63.78 |
| STAPLES | Office Supplies | 5/18/21 | 188.39
|
| STAPLES | Office Supplies | 5/18/21 | 39.98 |
| STAPLES | Office Supplies | 5/18/21 | 20.99 |
| STAPLES | Office Supplies | 5/18/21 | 9.99 |
| STAPLES | Office Supplies | 5/18/21 | 60.95 |
| STAPLES | Office Supplies | 5/18/21 | 222.36
|
| STAPLES | Office Supplies | 5/18/21 | 341.18
|
| STAPLES | Office Supplies | 5/18/21 | 280.94
|
| STAPLES | Office Supplies | 5/18/21 | 6.53 |
| STAPLES | Office Supplies | 5/18/21 | 66.75 |
| STAPLES | Office Supplies | 5/18/21 | 2.56 |
| STAPLES | Office Supplies | 5/18/21 | 52.87 |
| STAPLES | Office Supplies | 5/18/21 | 64.79 |
| STAPLES | Office Supplies | 5/18/21 | (31.47) |
| STAPLES | Office Supplies | 5/18/21 | 73.44 |
| STAPLES | Office Supplies | 5/18/21 | 50.94 |
| STAPLES | Office Supplies | 5/18/21 | 31.79 |
| STAPLES | Office Supplies | 5/18/21 | 12.99 |
| STAPLES | Office Supplies | 5/18/21 | (44.99) |
| STAPLES | Office Supplies | 5/18/21 | (188.33) |
| STAPLES | Office Supplies | 5/18/21 | 3.52 |
| STAPLES | Office Supplies | 5/20/21 | 20.12 |
| STAPLES | Office Supplies | 5/20/21 | 149.99
|
| STAPLES | Office Supplies | 5/20/21 | 98.97 |
| STAPLES | Office Supplies | 5/20/21 | 32.43 |
| STAPLES | Office Supplies | 5/20/21 | (41.99) |
| STAPLES | Office Supplies | 5/20/21 | 33.40 |
| STAPLES | Office Supplies | 5/20/21 | 55.81 |
| STAPLES | Office Supplies | 5/20/21 | 6.28 |
| STAPLES | Office Supplies | 5/20/21 | 21.49 |
| STAPLES | Office Supplies | 5/20/21 | 122.31
|
| STAPLES | Office Supplies | 5/20/21 | 34.98 |
| STAPLES | Office Supplies | 5/20/21 | 220.00
|
| STAPLES | Office Supplies | 5/20/21 | 11.11 |
| STAPLES | Office Supplies | 5/20/21 | 340.17
|
| STAPLES | Office Supplies | 5/20/21 | 21.31 |
| STAPLES | Office Supplies | 5/20/21 | 156.99
|
| STAPLES | Office Supplies | 5/20/21 | 131.23
|
| STAPLES | Office Supplies | 5/20/21 | 679.47
|
| STAPLES | Office Supplies | 5/20/21 | 180.00
|
| STAPLES | Office Supplies | 5/20/21 | 39.99 |
| STAPLES | Office Supplies | 5/20/21 | 10.88 |
| STAPLES | Office Supplies | 5/20/21 | 83.92 |
| STAPLES | Office Supplies | 5/20/21 | 18.87 |
| STAPLES | Office Supplies | 5/20/21 | 7.86 |
| STAPLES | Office Supplies | 5/20/21 | 93.46 |
| STAPLES | Office Supplies | 5/20/21 | 288.45
|
| STAPLES | Office Supplies | 5/20/21 | 23.94 |
| STAPLES | Office Supplies | 5/25/21 | 114.28
|
| STAPLES | Office Supplies | 5/25/21 | 1,470.60 |
| STAPLES | Office Supplies | 5/25/21 | (6.29) |
| STAPLES | Office Supplies | 5/25/21 | (5.72) |
| STAPLES | Office Supplies | 5/25/21 | (80.08) |
| STAPLES | Office Supplies | 5/25/21 | 99.99 |
| STAPLES | Office Supplies | 5/25/21 | 3.00 |
| STAPLES | Office Supplies | 5/25/21 | 234.26
|
| STAPLES | Office Supplies | 5/25/21 | 1,024.60 |
| STAPLES | Office Supplies | 5/25/21 | 94.32 |
| STAPLES | Office Supplies | 5/25/21 | 123.85
|
| STAPLES | Office Supplies | 5/25/21 | 25.98 |
| STAPLES | Office Supplies | 5/25/21 | (62.51) |
| STAPLES | Office Supplies | 5/25/21 | (45.09) |
| STAPLES | Office Supplies | 5/25/21 | 90.18 |
| STAPLES | Office Supplies | 5/25/21 | (59.29) |
| STAPLES | Office Supplies | 5/25/21 | (59.29) |
| STAPLES | Office Supplies | 5/25/21 | 1,258.28 |
| STAPLES | Office Supplies | 5/27/21 | (6.19) |
| STAPLES | Office Supplies | 5/27/21 | (156.03) |
| STAPLES | Office Supplies | 5/27/21 | (164.42) |
| STAPLES | Office Supplies | 5/27/21 | (106.90) |
| STAPLES | Office Supplies | 5/27/21 | (45.09) |
| STAPLES | Office Supplies | 5/27/21 | 136.89
|
| STAPLES | Office Supplies | 5/27/21 | 58.22 |
| STAPLES | Office Supplies | 5/27/21 | 139.08
|
| STAPLES | Office Supplies | 5/27/21 | (59.98) |
| STAPLES | Office Supplies | 5/27/21 | 198.22
|
| STAPLES | Office Supplies | 5/27/21 | 38.21 |
| STAPLES | Office Supplies | 5/27/21 | 117.38
|
| STAPLES | Office Supplies | 5/27/21 | 230.39
|
| STAPLES | Office Supplies | 5/27/21 | 118.20
|
| STAPLES | Office Supplies | 5/27/21 | 62.51 |
| STAPLES | Office Supplies | 5/27/21 | 4.78 |
| STAPLES | Office Supplies | 5/27/21 | 177.00
|
| STAPLES | Office Supplies | 5/27/21 | 23.62 |
| STAPLES | Office Supplies | 5/27/21 | 175.35
|
| STAPLES | Office Supplies | 5/27/21 | 2.69 |
| STAPLES | Office Supplies | 5/27/21 | 50.24 |
| STAPLES | Office Supplies | 5/27/21 | 61.08 |
| STARTRANSIT | Contracted Supplies/Allowances | 5/11/21 | 847.50
|
| STATISTA INC | Copyrights, Royalties & Licens | 5/13/21 | 11,851.14 |
| STERIS CORPORATION | Service Contracts | 5/25/21 | 8,892.40 |
| STRATEGIC COST CONTROL INC | Other Contracted Svces/Labor | 5/11/21 | 3,629.25 |
| STRATEGIC COST CONTROL INC | Other Contracted Svces/Labor | 5/11/21 | 3,702.20 |
| SULLIVAN, DANIEL | Athletic Officials | 5/6/21 | 125.00
|
| SUMMUS INDUSTRIES | Office Supplies | 5/6/21 | 209.00
|
| SUMMUS INDUSTRIES | Office Supplies | 5/6/21 | 17,025.00 |
| SUMMUS INDUSTRIES | Office Supplies | 5/6/21 | (1,675.99) |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 5/18/21 | 216.00
|
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 5/18/21 | 2,647.28 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 5/18/21 | 319.96
|
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 5/20/21 | 1,862.50 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 5/20/21 | 1,644.37 |
| SUMMUS VWR | Classroom Supplies | 5/4/21 | 64.92 |
| SUMMUS VWR | Classroom Supplies | 5/4/21 | 113.76
|
| SUMMUS VWR | Classroom Supplies | 5/11/21 | 113.36
|
| SUMMUS VWR | Classroom Supplies | 5/11/21 | 87.50 |
| SUMMUS VWR | Classroom Supplies | 5/11/21 | 97.38 |
| SUMMUS VWR | Classroom Supplies | 5/11/21 | 55.23 |
| SUMMUS VWR | Classroom Supplies | 5/11/21 | 166.99
|
| SUMMUS VWR | Classroom Supplies | 5/18/21 | 96.06 |
| SUMMUS VWR | Classroom Supplies | 5/18/21 | 42.84 |
| SUMMUS VWR | Classroom Supplies | 5/18/21 | 222.89
|
| SUMMUS VWR | Classroom Supplies | 5/18/21 | 116.49
|
| SUMMUS VWR | Classroom Supplies | 5/20/21 | 26.57 |
| SUMMUS VWR | Classroom Supplies | 5/20/21 | 148.04 |
| SUMMUS VWR | Classroom Supplies | 5/20/21 | 112.32
|
| SUMMUS VWR | Classroom Supplies | 5/20/21 | 27.32 |
| SUMMUS VWR | Classroom Supplies | 5/20/21 | 506.34
|
| SUMMUS VWR | Classroom Supplies | 5/20/21 | 18.23 |
| SUMMUS VWR | Classroom Supplies | 5/25/21 | 1,249.32 |
| SUMMUS VWR | Classroom Supplies | 5/25/21 | 401.00
|
| SUMMUS VWR | Classroom Supplies | 5/27/21 | 105.81
|
| SUNNYVALE ISD | Instructional Service Contracts | 5/18/21 | 13,000.00 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 5/13/21 | 150,118.87 |
| SW ELEVATORS, LLC | Construction | 5/20/21 | 210,601.70 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 5/20/21 | 240.00
|
| SYSCO NORTH TEXAS | Classroom Supplies | 5/4/21 | 279.45 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/4/21 | 1,958.11 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/4/21 | 515.20 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/13/21 | 558.28
|
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 50.99 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 169.96 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 45.44 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 1,618.70 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 55.96 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 91.92 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 91.92 |
| SYSCO NORTH TEXAS | Classroom Supplies | 5/20/21 | 48.96 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 5/14/21 | 62,943.22 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 5/14/21 | 62,964.86 |
| TACHE | Seminar/Registration Fees | 5/18/21 | 145.00
|
| TACKEL, JARROD | Athletic Officials | 5/11/21 | 110.00
|
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 5/4/21 | 732.00
|
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 5/4/21 | 274.50
|
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 5/4/21 | 457.50
|
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 5/18/21 | 427.00
|
| TARKETT USA INC., | Non-Inv Building Improvements | 5/6/21 | 6,170.93 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 5/25/21 | 98,387.83 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 5/25/21 | 172,630.98 |
| TASB, INC | Memberships | 5/4/21 | 600.00
|
| TASB, INC | Memberships | 5/4/21 | 959.04
|
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 5/27/21 | 1,650.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 5/27/21 | 29,374.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 5/27/21 | 52,240.92 |
| TEAM IP INC | Departmental Supplies | 5/25/21 | 676.00
|
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 5/27/21 | 144.15
|
| TEGRITY CONTRACTORS INC. | Construction | 5/20/21 | 628,624.73 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 5/11/21 | 177.74
|
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 5/11/21 | 164.70
|
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 5/11/21 | 590.17
|
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 5/18/21 | 1,171.66 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 5/20/21 | 51.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 5/25/21 | 317.56
|
| TEX-AIR FILTER MFG CO | Departmental Supplies | 5/4/21 | 1,323.84 |
| TEXAS COMM COLL TEACHERS ASSN | Staff Development | 5/6/21 | 19,125.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 5/20/21 | 35.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 5/27/21 | 140.00
|
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 5/25/21 | 5,373.45 |
| TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 5/6/21 | 525.00
|
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 67,385.69 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 138,745.84 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 143,480.50 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 67,028.20 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 136,448.80 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 5,290.18 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 7,963.17 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 3,917.14 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 2,439.22 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/6/21 | 4,813.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 4,570.60 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 3,540.01 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 5,166.32 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 8,420.58 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 4,767.81 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 6,135.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 4,204.28 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 1,982.76 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 4,096.62 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 5/11/21 | 6,665.71 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 5/18/21 | 7,875.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 5/20/21 | 195,452.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 5/25/21 | 2,000.00 |
| TEXAS ROOF MANAGEMENT INC | Repairs-Buildings | 5/11/21 | 1,975.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 5/14/21 | 156,207.36 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 5/11/21 | 2,205.00 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 5/11/21 | 1,600.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 5/4/21 | 238.80
|
| THE COPELAND COMPANIES | Payroll Deductions | 5/27/21 | 150.00
|
| THE COPELAND COMPANIES | Payroll Deductions | 5/27/21 | 4,236.86 |
| THE EQUITABLE | Payroll Deductions | 5/27/21 | 6,615.00 |
| THE EQUITABLE | Payroll Deductions | 5/27/21 | 165,867.66 |
| THE EQUITABLE | Payroll Deductions | 5/27/21 | 38,554.74 |
| THE INSTITUTE OF INTERNAL AUDI | Books, Booklets & Tapes | 5/6/21 | 911.72
|
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 5/18/21 | 250.00
|
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 5/25/21 | 250.00
|
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 5/4/21 | 325.65
|
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 5/4/21 | 513.59
|
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 5/4/21 | 215.47
|
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 5/11/21 | 119.25
|
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 5/13/21 | 317.15
|
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 5/20/21 | 19.78 |
| THE UNIVERSITY OF TEXAS AT DAL | Other Contracted Svces/Labor | 5/25/21 | 2,000.00 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 5/13/21 | 4,000.00 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 5/20/21 | 4,000.00 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 5/20/21 | 4,000.00 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 5/20/21 | 4,000.00 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 5/20/21 | 4,000.00 |
| THE WILLSON COMPANY | Consultant | 5/27/21 | 1,500.00 |
| THE WOMEN MISSIONARY COUNCIL | Scholarships | 5/18/21 | 200.00
|
| THERMO ELECTRON NORTH AMERICA | Service Contracts | 5/18/21 | 3,052.00 |
| THOMAS, TONI | Athletic Officials | 5/6/21 | 60.00 |
| THOMPSON & HORTON LLP | Legal Fees | 5/11/21 | 60,260.66 |
| THOMPSON ENAMEL, INC | Classroom Supplies | 5/25/21 | 477.63
|
| THORNTON, JERRY SUE | Consultant | 5/6/21 | 5,000.00 |
| TOOMBS, ANTOINE | Athletic Officials | 5/6/21 | 160.00
|
| TOUCH, ADRIANNA | Guest Lecturer/Performer | 5/25/21 | 75.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 560.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 320.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 320.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 560.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 560.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/6/21 | 280.00
|
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/20/21 | 2,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 5/20/21 | 2,360.00 |
| TRANE | Repairs-Physical Plant Equipment | 5/4/21 | 18,005.00 |
| TRANE | Repairs-Physical Plant Equipment | 5/27/21 | 3,047.65 |
| TRAVIS HAIGHT | Athletic Officials | 5/27/21 | 150.00
|
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 5/25/21 | 56,536.92 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 5/25/21 | 37,522.81 |
| TRIPOLI, CHRIS | Consultant | 5/6/21 | 1,650.00 |
| TRIPOLI, CHRIS | Consultant | 5/25/21 | 2,625.00 |
| TRIPOLI, CHRIS | Consultant | 5/25/21 | 1,725.00 |
| TROTTER III, WINSTON T | Athletic Officials | 5/4/21 | 150.00
|
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/20/21 | 525.00
|
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 5/20/21 | 94.89 |
| TROXELL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 5/25/21 | 631.25
|
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 5/18/21 | 1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 5/27/21 | 325.00
|
| TXDOT | Vehicle Operating Expense | 5/6/21 | 36.60 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 82,321.73 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 5/25/21 | 97,124.32 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 5/25/21 | 2,289.49 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 5/25/21 | 544.40
|
| ULINE INC | Classroom Supplies | 5/27/21 | 161.99
|
| UME PREPARATORY ACADEMY | Instructional Service Contracts | 5/11/21 | 3,000.00 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 37.12 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 37.12 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 118.99
|
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 40.96 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 37.68 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 5/4/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 5/11/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 5/11/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 5/11/21 | 37.12 |
| UNIFIRST | Rental/Lease-Other | 5/11/21 | 137.60
|
| UNIFIRST | Rental/Lease-Other | 5/11/21 | 70.86 |
| UNIFIRST | Classroom Supplies | 5/13/21 | 68.80 |
| UNIFIRST | Rental/Lease-Other | 5/18/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 5/18/21 | 37.12 |
| UNIFIRST | Rental/Lease-Other | 5/18/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 5/18/21 | 128.70
|
| UNIFIRST | Classroom Supplies | 5/20/21 | 68.80 |
| UNIFIRST | Rental/Lease-Other | 5/25/21 | 197.90
|
| UNIFIRST | Rental/Lease-Other | 5/25/21 | 197.90
|
| UNIFIRST | Rental/Lease-Other | 5/25/21 | 68.80 |
| UNIFIRST | Rental/Lease-Other | 5/25/21 | 40.35 |
| UNIFIRST | Rental/Lease-Other | 5/25/21 | 83.14 |
| UNIFIRST | Rental/Lease-Other | 5/25/21 | 37.12 |
| UNIFIRST | Service Contracts-Linen Service | 5/27/21 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 5/27/21 | 76.28 |
| UNION COUNTY COLLEGE | Seminar/Registration Fees | 5/27/21 | 1,130.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/4/21 | 147.76
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/6/21 | 460.00
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/6/21 | 236.00
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/6/21 | 368.00
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/6/21 | 47.71 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/6/21 | 1,380.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/6/21 | 177.00
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/13/21 | 319.00
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/13/21 | 177.00
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/18/21 | 44.25 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/18/21 | 163.38
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 104.66
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 24.63 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 86.25 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 107.22
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 310.50
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 44.25 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 517.00
|
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 24.01 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 5/20/21 | 345.00
|
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 5/20/21 | 179,307.52 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 5/25/21 | 1,400.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Advertising | 5/13/21 | 985.00
|
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 5/20/21 | 196.00
|
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 5/18/21 | 2,246.40 |
| UPLIFT EDUCATION | Instructional Service Contracts | 5/20/21 | 19,000.00 |
| UPS | Postage & Freight | 5/4/21 | 3.00 |
| UPS | Clearing | 5/6/21 | 73.80 |
| UPS | Postage & Freight | 5/18/21 | 3.00 |
| UPS | Postage & Freight | 5/20/21 | 3.00 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 5/6/21 | 46,397.12 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 5/27/21 | 2,450.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 5/27/21 | 5,915.81 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 5/13/21 | 110.00
|
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 5/11/21 | 1,100.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 5/27/21 | 225.00
|
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 5/27/21 | 17,688.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 5/27/21 | 17,599.01 |
| VERIZON WIRELESS | Telephone-Local Service | 5/4/21 | 37.99 |
| VERIZON WIRELESS | Telephone-Local Service | 5/4/21 | 37.99 |
| VERIZON WIRELESS | Telephone-Local Service | 5/4/21 | 37.99 |
| VILLADIEGO, JORGE X | Athletic Officials | 5/20/21 | 200.00
|
| VILLADIEGO, JORGE X | Athletic Officials | 5/20/21 | 200.00
|
| VILLADIEGO, JORGE X | Athletic Officials | 5/20/21 | 375.00
|
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/4/21 | 721.00
|
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/4/21 | 868.34
|
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 228.00
|
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 1,730.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 28.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 733.60
|
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | (205.00) |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 453.00
|
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 351.66
|
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 60.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 5/11/21 | 226.64
|
| VOSS ELECTRIC CO | Electrical Supplies | 5/13/21 | 1,578.80 |
| VOSS ELECTRIC CO | Electrical Supplies | 5/13/21 | 3,078.66 |
| VRTX, LLC | Other Contracted Svces/Labor | 5/4/21 | 5,170.00 |
| VRTX, LLC | Other Contracted Svces/Labor | 5/25/21 | 2,350.00 |
| WALKER, NICHOLE L | Athletic Officials | 5/4/21 | 150.00
|
| WALLACE, MARLIN T | Athletic Officials | 5/13/21 | 110.00
|
| WALLACE, MARLIN T | Athletic Officials | 5/25/21 | 110.00
|
| WATER EVENT | Other Contracted Svces/Labor | 5/4/21 | 69.98 |
| WEAVER, JESSE | Athletic Officials | 5/25/21 | 55.00 |
| WEINER, HAROLD | Athletic Officials | 5/13/21 | 160.00
|
| WEINER, HAROLD | Athletic Officials | 5/25/21 | 160.00
|
| WEX BANK | Vehicle Operating Expense | 5/11/21 | 50.00 |
| WEX BANK | Vehicle Operating Expense | 5/11/21 | 2,497.27 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 5/25/21 | 150.14
|
| WILLIAM MARSH RICE UNIVERSITY | Field Trips | 5/20/21 | 4,500.00 |
| WILLIAM R. JONES | Athletic Officials | 5/13/21 | 110.00
|
| WILLIAMS, DWAYNE SCOTT | Athletic Officials | 5/4/21 | 160.00
|
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 5/4/21 | 50.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 5/4/21 | 50.00 |
| WILSON OFFICE INTERIORS, LLC | Minor Furniture | 5/13/21 | 1,347.10 |
| WILSON, ELIZABETH | Athletic Officials | 5/4/21 | 200.00
|
| WILSON, ELIZABETH | Athletic Officials | 5/6/21 | 200.00
|
| WILSON, ELIZABETH | Athletic Officials | 5/13/21 | 200.00
|
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 5/20/21 | 20,609.97 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 5/27/21 | 1,205.33 |
| WOODCRAFT | Classroom Supplies | 5/25/21 | 243.88
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 945.00
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 675.00
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 810.00
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 540.00
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 270.00
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 945.00
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 675.00
|
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 5/6/21 | 4,875.00 |
| YUGAR PRODUCTIONS | Guest Lecturer/Performer | 5/20/21 | 2,125.00 |
Accounts Payable Total
| $22,105,130.91 |
|---|
| Acounts Payable Wires |
|---|
| Alliance Geotechnical Group | Construction | | $15,706.76 |
| Blackbird Studio Architects | Architect/Engineer | | $46,877.14 |
| Boston Consulting Group | Consultant | | $523,450.00 |
| Brown Reynolds Watford Architects | Architect/Engineer | | $74,377.00 |
| CBRE Heery | Program Management | | $310,900.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $44,565.75 |
| Corgan | Architect/Engineer | | $552,429.19 |
| Cornerstone on Demand | Contracted Services/Labor | | $85,194.00 |
| Dell Marketing | Computer Peripherals | | $10,643.88 |
| Deloitte Consulting | Contracted Services/Labor | | $593,603.73 |
| EYP Inc | Architect/Engineer | | $87,974.14 |
| Factory Mutual | Prepaid Insurance | | $1,553,230.00 |
| GreenLight Credentials | Contracted Services/Labor | | $50,000.00 |
| Jaggaer | Cloud Based Services | | $378,727.00 |
| Joeris General Contractors | Construction | | $4,132,992.10 |
| KAI Texas | Architect/Engineer | | $38,816.08 |
| Lemco Construction | Construction Management | | $10,066.55 |
| Lerch Bates | Architect/Engineer | | $1,422.96 |
| PBK Architects | Consultant | | $535.17 |
| Perkins & Will | Architect/Engineer | | $330,240.00 |
| Phillips May Corp | Construction | | $37,561.78 |
| Randall Scott Architects | Architect/Engineer | | $113,124.60 |
| Surveying and Mapping | Architect/Engineer | | $150,118.87 |
| Texas Higher Ed Coord Board | Return of Funds Unspent | | $195,452.00 |
| Texas Workforce Commission | State Unemployment Tax | | $156,207.36 |
| T Mobile | Contracted Services/Labor | | $125,908.08 |
| Bond Payments | - |
Acounts Payable Wires Total
| $9,620,124.14 |
|---|
| DCCCD Gross Payroll | $23,053,625.72 |
| State of Texas Benefits | $4,048,992.95 |
Payroll Total
| $27,102,618.67 |
|---|
| Grand Total | $58,827,873.72
|
|---|