| 180 SKILLS,LLC | Copyrights, Royalties & Licens | 11/24/2021 | 90000 |
| 4315 ESV LLC | Rental/Lease-Building | 11/22/2021 | 16126.33 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 11/30/2021 | 16305.24 |
| A N D INC | Repairs-Grounds | 11/12/2021 | 25718.62 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 18509.75 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 7351 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 1735 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 845 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 3673.8 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 19220 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 3388.1 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 13922.15 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/12/2021 | 16091.36 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/16/2021 | 2363.97 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/16/2021 | 35000 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/18/2021 | 327.5 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/18/2021 | 9995 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/18/2021 | 39980 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/24/2021 | 380 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/24/2021 | 29355 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/24/2021 | 26344.88 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2021 | 28855 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2021 | 7220.62 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2021 | 222.5 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2021 | 730.29 |
| A.C.I.S. | Repairs-Other | 11/4/2021 | 4481.61 |
| ABBASI, ALIASGHAR | Athletic Officials | 11/12/2021 | 260 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/4/2021 | 990 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/4/2021 | 1351.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/12/2021 | 8652 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/12/2021 | 321.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/24/2021 | 772.5 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/24/2021 | 2178 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/24/2021 | 1287 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/10/2021 | 580930.33 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 11/2/2021 | 3060 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces/Labor | 11/2/2021 | 10200 |
| ACUMEN ENTERPRISES, INC. | Construction | 11/4/2021 | 257850.6 |
| ACUMEN ENTERPRISES, INC. | Construction | 11/18/2021 | 93955 |
| ACUMEN ENTERPRISES, INC. | Construction | 11/22/2021 | 278350 |
| ADKINS, JIM | Athletic Officials | 11/4/2021 | 115 |
| ADKINS, JIM | Athletic Officials | 11/4/2021 | 55 |
| ADKINS, JIM | Athletic Officials | 11/12/2021 | 115 |
| ADRIAN COC | Athletic Officials | 11/12/2021 | 150 |
| AGAVE PLUMBING INC | Repairs-Physical Plant Equipment | 11/12/2021 | 620 |
| AGILENT TECHNOLOGIES INC | Service Contracts | 11/24/2021 | 12668.4 |
| AHI FACILITY SERVICES, INC. | Service Contracts-Custodial | 11/9/2021 | 63236.2 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 40.33 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 290.45 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 145.91 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 5.02 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 149.57 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 15.53 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 52.48 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 52.48 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 52.48 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 51.02 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 18.65 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 29.56 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 4.53 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 4.63 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 4.63 |
| AIRGAS USA LLC | Classroom Supplies | 11/2/2021 | 4.63 |
| AIRGAS USA LLC | Classroom Supplies | 11/4/2021 | 37.36 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 178.77 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 8.64 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 38.8 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 895.96 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 516.48 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 522.21 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 23.92 |
| AIRGAS USA LLC | Classroom Supplies | 11/9/2021 | 271.46 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 19.79 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 31.38 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 39.65 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 95.06 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 16.44 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 7.72 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 8.18 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 19.3 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 77.92 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 82.69 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 278.35 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2021 | 19.07 |
| AIRGAS USA LLC | Departmental Supplies | 11/24/2021 | 13.09 |
| AIRGAS USA LLC | Departmental Supplies | 11/24/2021 | 100.99 |
| AISHA'S LEARNING CENTER | Other Contracted Svces/Labor | 11/4/2021 | 400 |
| ALL STARS PROJECT INC | Promotional Activities | 11/9/2021 | 5000 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 5291.37 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 2262.62 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 771.23 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 14354.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 4964.51 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 3263.69 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 16139.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 13608.43 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 5076.66 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 2114.5 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 817.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 1624.19 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 5230.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 3263.69 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/30/2021 | 16233.39 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/2/2021 | 1933.7 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/2/2021 | 1930.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/2/2021 | 806 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/2/2021 | 1903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2021 | 5071.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2021 | 5088.1 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2021 | 2083.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2021 | 1772.3 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2021 | 806.99 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2021 | 1939.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2021 | 3309.66 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 980.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 5250.51 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2021 | 1879.56 |
| ALPHA TESTING INC | Architects & Engineers | 11/16/2021 | 4500 |
| AMAZON.COM LLC | Other Contracted Svces/Labor | 11/2/2021 | 39.59 |
| AMAZON.COM LLC | Refreshments | 11/2/2021 | 104.28 |
| AMAZON.COM LLC | Refreshments | 11/2/2021 | 39.5 |
| AMAZON.COM LLC | Food & Related Supplies | 11/4/2021 | 19.48 |
| AMAZON.COM LLC | Refreshments | 11/4/2021 | 8.9 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 275.96 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 12.88 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 71.66 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 210.87 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 112.99 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 49.89 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 196.35 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 20.01 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 13.06 |
| AMAZON.COM LLC | Departmental Supplies | 11/4/2021 | 35.9 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/9/2021 | 459.6 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/9/2021 | 16.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/9/2021 | 474.5 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/9/2021 | 320 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/9/2021 | 123.8 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 11/12/2021 | 34.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/12/2021 | 236.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/12/2021 | 235 |
| AMAZON.COM LLC | Departmental Supplies | 11/12/2021 | 149.9 |
| AMAZON.COM LLC | Departmental Supplies | 11/12/2021 | 65.88 |
| AMAZON.COM LLC | Departmental Supplies | 11/12/2021 | 352.16 |
| AMAZON.COM LLC | Departmental Supplies | 11/12/2021 | 136.38 |
| AMAZON.COM LLC | Departmental Supplies | 11/12/2021 | 303.8 |
| AMAZON.COM LLC | Departmental Supplies | 11/12/2021 | 114.95 |
| AMAZON.COM LLC | Departmental Supplies | 11/12/2021 | 99.98 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/12/2021 | -20 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/12/2021 | 236.55 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/12/2021 | 379.05 |
| AMAZON.COM LLC | Office Supplies | 11/16/2021 | 63.96 |
| AMAZON.COM LLC | Office Supplies | 11/16/2021 | 30.75 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/18/2021 | 25.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/18/2021 | 26.98 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/18/2021 | 454.3 |
| AMAZON.COM LLC | HVAC Supplies | 11/24/2021 | 49.9 |
| AMAZON.COM LLC | Classroom Supplies | 11/24/2021 | 48.1 |
| AMAZON.COM LLC | Classroom Supplies | 11/24/2021 | 27.48 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 21.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 21.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 155.11 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 374.75 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 11/24/2021 | 74.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.28 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.28 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.28 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 88.8 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 74.18 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 23.98 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.3 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.3 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.3 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.3 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.3 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 17.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 17.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 26.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 26.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 19.54 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 11.76 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 31.77 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 22.65 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 31.77 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 23.98 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 23.98 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.3 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 22.65 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.89 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.89 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 22.65 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 53.97 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 82.61 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.98 |
| AMAZON.COM LLC | | 11/30/2021 | 390.83 |
| AMAZON.COM LLC | | 11/30/2021 | 367.84 |
| AMAZON.COM LLC | | 11/30/2021 | 137.94 |
| AMAZON.COM LLC | | 11/30/2021 | 68.97 |
| AMAZON.COM LLC | | 11/30/2021 | 160.93 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.27 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.28 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.28 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 17.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 26.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 47.96 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 14.27 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 17.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 22.65 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 22.65 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 22.65 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 64.42 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 23.98 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 58.8 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 35.98 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 17.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 45.3 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 37.9 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 83.96 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 20.21 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 29.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 29.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 59.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 59.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 59.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 59.99 |
| AMAZON.COM LLC | Refreshments | 11/30/2021 | 59.99 |
| AMERICA TO GO LLC | Refreshments | 11/2/2021 | 174.8 |
| AMERICA TO GO LLC | Refreshments | 11/2/2021 | 250 |
| AMERICA TO GO LLC | Refreshments | 11/2/2021 | 796.2 |
| AMERICA TO GO LLC | Clearing | 11/4/2021 | 896.9 |
| AMERICA TO GO LLC | Clearing | 11/4/2021 | 447.96 |
| AMERICA TO GO LLC | Clearing | 11/4/2021 | 116.85 |
| AMERICA TO GO LLC | Clearing | 11/4/2021 | 214.23 |
| AMERICA TO GO LLC | Clearing | 11/4/2021 | 62.65 |
| AMERICA TO GO LLC | Clearing | 11/4/2021 | 735 |
| AMERICA TO GO LLC | Staff Development | 11/9/2021 | 254.75 |
| AMERICA TO GO LLC | Staff Development | 11/9/2021 | 113.41 |
| AMERICA TO GO LLC | Staff Development | 11/9/2021 | 95.92 |
| AMERICA TO GO LLC | Staff Development | 11/9/2021 | 130.42 |
| AMERICA TO GO LLC | Staff Development | 11/9/2021 | 225.16 |
| AMERICA TO GO LLC | Staff Development | 11/9/2021 | 230.3 |
| AMERICA TO GO LLC | Staff Development | 11/12/2021 | 131.11 |
| AMERICA TO GO LLC | Staff Development | 11/12/2021 | 254.75 |
| AMERICA TO GO LLC | Staff Development | 11/12/2021 | 251.89 |
| AMERICA TO GO LLC | Staff Development | 11/12/2021 | 351.38 |
| AMERICA TO GO LLC | Staff Development | 11/12/2021 | 692.22 |
| AMERICA TO GO LLC | Refreshments | 11/16/2021 | 116.85 |
| AMERICA TO GO LLC | Refreshments | 11/16/2021 | 683.67 |
| AMERICA TO GO LLC | Refreshments | 11/16/2021 | 84.23 |
| AMERICA TO GO LLC | Staff Development | 11/18/2021 | 402 |
| AMERICA TO GO LLC | Staff Development | 11/18/2021 | 274.75 |
| AMERICA TO GO LLC | Staff Development | 11/18/2021 | 290 |
| AMERICA TO GO LLC | Staff Development | 11/18/2021 | 778.68 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 778.68 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 448.6 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 753.6 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 448.6 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 271.8 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 395.63 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 603.9 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 603.9 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 603.9 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 603.9 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 603.9 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 603.9 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 603.9 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 237.27 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 660 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 232 |
| AMERICA TO GO LLC | Official Functions | 11/24/2021 | 247.5 |
| AMERICA TO GO LLC | Staff Development | 11/30/2021 | 1614.8 |
| AMERICA TO GO LLC | Staff Development | 11/30/2021 | -236.44 |
| AMERICA TO GO LLC | Staff Development | 11/30/2021 | 549.25 |
| AMERICA TO GO LLC | Staff Development | 11/30/2021 | 1164 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 11/24/2021 | 63512 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/4/2021 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/9/2021 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/12/2021 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/18/2021 | 800 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/30/2021 | 800 |
| AMERICAN EXPRESS | Official Functions | 11/16/2021 | 501.78 |
| AMERICAN EXPRESS | Travel-Out of Area | 11/18/2021 | 892.99 |
| AMERICAN HEART ASSOCIATION, IN | Clearing | 11/12/2021 | 2312.8 |
| AMERICAN PROGRAM BUREAU, INC. | Other Contracted Svces/Labor | 11/24/2021 | 2500 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/2/2021 | 4377.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/9/2021 | 1462.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/16/2021 | 4070 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/18/2021 | 2425 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/18/2021 | 412.5 |
| AMERICAN SOCIETY FOR HEALTHCAR | Other Contracted Svces/Labor | 11/2/2021 | 400000 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/29/2021 | 2333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/29/2021 | 5918.6 |
| ANTHONY PAUL DENNING | Office Supplies | 11/18/2021 | 63.16 |
| ANTHONY PAUL DENNING | Office Supplies | 11/18/2021 | 28.79 |
| APPLE INC | Service Contracts | 11/12/2021 | 491 |
| APPLE INC | Non-Inv Equipment | 11/24/2021 | 269 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 11/2/2021 | 188.21 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 11/30/2021 | 5949.96 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 11/4/2021 | 55 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 11/24/2021 | 7593.3 |
| ASBDC | Seminar/Registration Fees | 11/16/2021 | 449 |
| ASBDC | Seminar/Registration Fees | 11/16/2021 | 449 |
| AT&T | Telephone-Local Service | 11/2/2021 | 4873.32 |
| AT&T | Telephone-Local Service | 11/2/2021 | 361.35 |
| AT&T | Telephone-Local Service | 11/2/2021 | 91.04 |
| AT&T | Telephone-Local Service | 11/2/2021 | 91.72 |
| AT&T | Telephone-Local Service | 11/2/2021 | 72.81 |
| AT&T | Telephone-Local Service | 11/2/2021 | 36.81 |
| AT&T | Telephone-Local Service | 11/2/2021 | 70.86 |
| AT&T | Telephone-Local Service | 11/2/2021 | 13552 |
| AT&T | Telephone-Local Service | 11/4/2021 | 124.12 |
| AT&T | Telephone-Local Service | 11/4/2021 | 186.72 |
| AT&T | Telephone-Local Service | 11/4/2021 | 1369 |
| AT&T | Telephone-Local Service | 11/9/2021 | 85.28 |
| AT&T | Telephone-Local Service | 11/9/2021 | 255.36 |
| AT&T | Telephone-Local Service | 11/9/2021 | 219.32 |
| AT&T | Telephone-Local Service | 11/9/2021 | 560.42 |
| AT&T | Telephone-Local Service | 11/9/2021 | 170.56 |
| AT&T | Telephone-Local Service | 11/12/2021 | 395.35 |
| AT&T | Telephone-Local Service | 11/18/2021 | 93.38 |
| AT&T | Telephone-Local Service | 11/18/2021 | 172.44 |
| AT&T | Telephone-Local Service | 11/18/2021 | 86.22 |
| AT&T | Telephone-Local Service | 11/18/2021 | 80.62 |
| AT&T | Telephone-Local Service | 11/24/2021 | 126.72 |
| AT&T | Telephone-Local Service | 11/24/2021 | 387.99 |
| AT&T | Telephone-Local Service | 11/24/2021 | 43.11 |
| AT&T | Telephone-Local Service | 11/24/2021 | 129.33 |
| AT&T | Telephone-Local Service | 11/24/2021 | 431.1 |
| AT&T | Telephone-Local Service | 11/24/2021 | 301.77 |
| AT&T | Telephone-Local Service | 11/24/2021 | 56.71 |
| AT&T | Telephone-Local Service | 11/24/2021 | 74.24 |
| AT&T | Telephone-Local Service | 11/24/2021 | 37.12 |
| AT&T | Telephone-Local Service | 11/24/2021 | 92.34 |
| AT&T | Telephone-Local Service | 11/24/2021 | 43.11 |
| AT&T | Telephone-Local Service | 11/24/2021 | 37.12 |
| AT&T | Telephone-Local Service | 11/24/2021 | 262.69 |
| AT&T | Telephone-Local Service | 11/24/2021 | 92.32 |
| AT&T | Telephone-Local Service | 11/30/2021 | 859.6 |
| ATIXA | Staff Development | 11/24/2021 | 1599 |
| ATIXA | Seminar/Registration Fees | 11/30/2021 | 299 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/4/2021 | 113 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/4/2021 | 132.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/4/2021 | 308.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/4/2021 | 132.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/4/2021 | 808.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/4/2021 | 705.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/4/2021 | 165.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/9/2021 | 326.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2021 | 16.2 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2021 | 1864.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2021 | 121.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2021 | 345.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2021 | 693.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2021 | 2200.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/30/2021 | 1498.9 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/30/2021 | 1063.68 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/12/2021 | 245 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/24/2021 | 1384.84 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 11/16/2021 | 150.66 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/16/2021 | 749.8 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/24/2021 | 184.76 |
| B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 11/30/2021 | 2332.79 |
| BAER INSTITUTE | Instructional Service Contracts | 11/24/2021 | 7200 |
| BAQUET, JASON | Athletic Officials | 11/4/2021 | 115 |
| BARBIZON LIGHT OF THE ROCKIES | Non-Inv Equipment | 11/12/2021 | 1917.5 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 11/12/2021 | 110 |
| BARTH, JASON | Athletic Officials | 11/30/2021 | 75 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 3193.46 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 1426.53 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 73.07 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 545.52 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 287.62 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 181.92 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 348.58 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 632.38 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 1511.18 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/12/2021 | 415.31 |
| BEN E KEITH COMPANY | Food & Related Supplies | 11/24/2021 | 125.65 |
| BIBLIOTHECA LLC | Other Contracted Svces/Labor | 11/18/2021 | 1520.4 |
| BICKERSTAFF HEATH DELGADO ACOS | Legal Fees | 11/24/2021 | 4500 |
| BICKERSTAFF HEATH DELGADO ACOS | Legal Fees | 11/24/2021 | 14195.47 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/4/2021 | 2440 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/4/2021 | 3660 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 11/9/2021 | 1728 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 11/9/2021 | 810 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 11/18/2021 | 426 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/24/2021 | 1143 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/30/2021 | 8340 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/30/2021 | 9060 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Instructional Service Contracts | 11/30/2021 | 13000 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 11/16/2021 | 20000 |
| BLUE 360 MEDIA LLC | Departmental Supplies | 11/12/2021 | 4588.35 |
| BLUE 360 MEDIA LLC | Office Supplies | 11/24/2021 | 43.1 |
| BOLD NEW DIRECTIONS, INC | Other Contracted Svces/Labor | 11/24/2021 | 53977.5 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 11/24/2021 | -3971.46 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 11/24/2021 | 10523.8 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 11/2/2021 | 11212 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 11/2/2021 | 101992.25 |
| BRADBERRY, JASON W | Athletic Officials | 11/9/2021 | 125 |
| BRADBERRY, JASON W | Athletic Officials | 11/24/2021 | 125 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 11/18/2021 | 49000 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 11/18/2021 | 49000 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 11/18/2021 | 18000 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 11/18/2021 | 45000 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 11/18/2021 | 10500 |
| BSN SPORTS LLC | Departmental Supplies | 11/4/2021 | 592 |
| BSN SPORTS LLC | Departmental Supplies | 11/4/2021 | 9120 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2021 | -156 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2021 | 518 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2021 | 260.75 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2021 | 11160 |
| BSN SPORTS LLC | Minor Equipment | 11/16/2021 | 4125 |
| BSN SPORTS LLC | Non-Inv Equipment | 11/18/2021 | 5480.97 |
| BSN SPORTS LLC | Departmental Supplies | 11/24/2021 | 1685.02 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 11/30/2021 | 3202 |
| BUSINESS INTERIORS | Non-Inv Furniture | 11/24/2021 | 3017.92 |
| BUSINESS INTERIORS | Non-Inv Furniture | 11/24/2021 | 18691.68 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/4/2021 | 200.58 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/4/2021 | 1372.12 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/16/2021 | 62 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/18/2021 | 14.04 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/18/2021 | 208.26 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/24/2021 | 225 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/24/2021 | 4720.11 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 11/9/2021 | 400 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 11/30/2021 | 400 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 11/2/2021 | 78058.1 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 11/2/2021 | 85312.47 |
| CAEL | Seminar/Registration Fees | 11/24/2021 | 805 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 11/24/2021 | 37292 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 11/30/2021 | 25000 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 11/12/2021 | 950.38 |
| CARLOS A. DE DIOS | Athletic Officials | 11/2/2021 | 110 |
| CARLOS A. DE DIOS | Athletic Officials | 11/2/2021 | 110 |
| CARLOS A. DE DIOS | Athletic Officials | 11/2/2021 | 110 |
| CARLOS A. DE DIOS | Athletic Officials | 11/2/2021 | 110 |
| CARLOS A. DE DIOS | Athletic Officials | 11/2/2021 | 150 |
| CARLOS A. DE DIOS | Athletic Officials | 11/2/2021 | 110 |
| CARLSON, SAMUEL | Athletic Officials | 11/24/2021 | 125 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 11/2/2021 | 9.84 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 11/4/2021 | 114.54 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 11/18/2021 | 956.4 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 11/24/2021 | 87.75 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 11/24/2021 | 51.56 |
| CARSON T. LINDSEY | Athletic Officials | 11/2/2021 | 20 |
| CASSANDRA E. WEBB | Student Travel | 11/2/2021 | 103.46 |
| CASSANDRA E. WEBB | Clubs | 11/9/2021 | 98.95 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 11/9/2021 | 13755 |
| CATHERINE D. CARTER | Clubs | 11/2/2021 | 179.94 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 11/18/2021 | 9950 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 11/18/2021 | 210899 |
| CE-DFW INC | Repairs-Other | 11/9/2021 | 599.55 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 11/4/2021 | 275 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 11/12/2021 | 23.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 11/12/2021 | 536.07 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 11/12/2021 | 373.89 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 11/12/2021 | 352.06 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 11/12/2021 | 13 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 11/2/2021 | 1583 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 11/12/2021 | 1000 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 11/12/2021 | 1000 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 11/12/2021 | 1000 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 11/12/2021 | 420 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 11/12/2021 | 1000 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 11/12/2021 | 550 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 11/12/2021 | 550 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 11/12/2021 | 420 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 11/24/2021 | 1583 |
| CHMURA ECONOMICS & ANALYTICS L | Copyrights, Royalties & Licens | 11/4/2021 | 9493.66 |
| CHRISTOPHER S. MCGILL | Student Travel | 11/2/2021 | 140 |
| CHRISTOPHER S. MCGILL | Student Travel | 11/9/2021 | 140 |
| CHRISTOPHER S. MCGILL | Student Travel | 11/16/2021 | 140 |
| CHRISTOPHER S. MCGILL | Student Travel | 11/18/2021 | 140 |
| CHRISTOPHER S. MCGILL | Student Travel | 11/30/2021 | 210 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/12/2021 | 1859.18 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/12/2021 | 190 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/12/2021 | 60.54 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/16/2021 | 2346.37 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/16/2021 | 1413.64 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/16/2021 | 190 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/16/2021 | 99.69 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/18/2021 | 855 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/24/2021 | 380 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/24/2021 | 408.3 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/24/2021 | 14167.61 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/24/2021 | 146.28 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/24/2021 | 97.57 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/24/2021 | 2445 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/24/2021 | 218.61 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 11/30/2021 | 7365.65 |
| CITIBANK N A | Travel-Out of Area | 11/4/2021 | 226.8 |
| CITIBANK N A | Travel-Out of Area | 11/9/2021 | 2789.54 |
| CITIBANK N A | Travel-Out of Area | 11/9/2021 | 105.97 |
| CITIBANK N A | Vehicle Operating Expense | 11/18/2021 | 27.7 |
| CITIBANK N A | Clearing - AP | 11/24/2021 | 593.76 |
| CITIBANK N A | Clearing - AP | 11/24/2021 | 346.8 |
| CITIBANK N A | Clearing - AP | 11/24/2021 | 2183.05 |
| CITIBANK N A | Clearing - AP | 11/24/2021 | 681.86 |
| CITIBANK N A | Clearing - AP | 11/24/2021 | 1747.13 |
| CITIBANK N A | Clearing - AP | 11/24/2021 | 2224.68 |
| CITY OF CEDAR HILL | Utilities-Water | 11/4/2021 | 568.01 |
| CITY OF CEDAR HILL | Utilities-Water | 11/4/2021 | 22.45 |
| CITY OF COPPELL | Utilities-Water | 11/12/2021 | 93.93 |
| CITY OF COPPELL | Utilities-Water | 11/12/2021 | 78.84 |
| CITY OF COPPELL | Utilities-Water | 11/12/2021 | 247.22 |
| CITY OF COPPELL | Utilities-Water | 11/12/2021 | 21 |
| CITY OF COPPELL | Utilities-Water | 11/12/2021 | 21 |
| CITY OF COPPELL | Utilities-Water | 11/12/2021 | 1169.12 |
| CITY OF COPPELL | Utilities-Water | 11/24/2021 | 35 |
| CITY OF DALLAS | Utilities-Water | 11/2/2021 | 1263.97 |
| CITY OF DALLAS | Utilities-Water | 11/2/2021 | 190.48 |
| CITY OF DALLAS | Utilities-Water | 11/2/2021 | 2124.81 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 2151.3 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 9970.9 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 851.15 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 1305.32 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 475.54 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 1590.65 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 9337.25 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 4034.87 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 2879.01 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 1837.98 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 1121.68 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 2445.41 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 1434 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 5253.08 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 6469.5 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 5144.23 |
| CITY OF DALLAS | Utilities-Water | 11/9/2021 | 11652.59 |
| CITY OF DALLAS | Utilities-Water | 11/12/2021 | 240.97 |
| CITY OF DALLAS | Utilities-Water | 11/12/2021 | 2378.12 |
| CITY OF DALLAS | Utilities-Water | 11/12/2021 | 2617.72 |
| CITY OF DALLAS | Utilities-Water | 11/12/2021 | 4386.92 |
| CITY OF DALLAS | Utilities-Water | 11/12/2021 | 540.31 |
| CITY OF DALLAS | Utilities-Water | 11/12/2021 | 990.03 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 413.06 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 3191.23 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 261.91 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 5086.94 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 1477.02 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 33.36 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 33.36 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 260.3 |
| CITY OF DALLAS | Utilities-Water | 11/24/2021 | 12601.25 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 1131.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 2529.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 5525.97 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 4439.42 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 2929.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 385.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 627.48 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 1602.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 1616.1 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 1322.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 2509.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2021 | 408.5 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/2/2021 | 64.27 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/4/2021 | 187.03 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/4/2021 | 48.13 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/4/2021 | 11.9 |
| CITY OF IRVING, TEXAS | Miscellaneous Fees | 11/18/2021 | 100 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/24/2021 | 64.27 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/24/2021 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/24/2021 | 6172.95 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/24/2021 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/24/2021 | 307.99 |
| CITY OF LANCASTER | Utilities-Water | 11/24/2021 | 12697.67 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/4/2021 | 1708.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 158.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 187.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 193.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 8290.7 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 246.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 215.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 230.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 98.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 102.23 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 107.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 765.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 1428.7 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/9/2021 | 761.48 |
| CLARUS CORPORATION | Advertising | 11/9/2021 | 5000 |
| CLEAR CHANNEL OUTDOOR | Advertising | 11/4/2021 | 15750 |
| CLEAR CHANNEL OUTDOOR | Advertising | 11/4/2021 | 10260 |
| CLEAR CHANNEL OUTDOOR | Advertising | 11/4/2021 | 10260 |
| CLEAR CHANNEL OUTDOOR | Advertising | 11/4/2021 | 37464 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 11/4/2021 | 350 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 11/12/2021 | 899 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 11/12/2021 | 450 |
| COCKRELL PRINTING CO | Office Supplies | 11/2/2021 | 150 |
| COCKRELL PRINTING CO | Office Supplies | 11/2/2021 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 11/12/2021 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 11/12/2021 | 250 |
| COCKRELL PRINTING CO | Printing-Other | 11/12/2021 | 200 |
| COCKRELL PRINTING CO | Printing-Other | 11/12/2021 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 11/12/2021 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 11/16/2021 | 50 |
| COCKRELL PRINTING CO | Office Supplies | 11/16/2021 | 300 |
| COCKRELL PRINTING CO | Office Supplies | 11/16/2021 | 250 |
| COCKRELL PRINTING CO | Printing-Other | 11/24/2021 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 11/24/2021 | 1350 |
| COCKRELL PRINTING CO | Printing-Forms | 11/24/2021 | 100 |
| COCKRELL PRINTING CO | Printing-Other | 11/30/2021 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 11/30/2021 | 826 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/12/2021 | 4978 |
| COLLINS REALTIME REPORTING PC | Other Contracted Svces/Labor | 11/12/2021 | 2470 |
| COLLINS REALTIME REPORTING PC | Other Contracted Svces/Labor | 11/12/2021 | 3040 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 11/10/2021 | 790.26 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/4/2021 | 3360 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/9/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/12/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/12/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/12/2021 | 3360 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 11/16/2021 | 1000 |
| CORE CONSTRUCTION SERVICES OF | Construction Management | 11/1/2021 | 24175 |
| CORNELIUSEN, KENDRA | Athletic Officials | 11/2/2021 | 55 |
| CORNELIUSEN, KENDRA | Athletic Officials | 11/2/2021 | 115 |
| CORNELL, JOSEPH S | Athletic Officials | 11/24/2021 | 125 |
| CORNELL, JOSEPH S | Athletic Officials | 11/30/2021 | 75 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 11/2/2021 | 833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 11/24/2021 | 833.33 |
| CSRS INC | Construction Management | 11/2/2021 | 36746.49 |
| CSRS INC | Construction Management | 11/2/2021 | 31516.44 |
| CSRS INC | Architects & Engineers | 11/16/2021 | 5930.1 |
| CSRS INC | Construction Management | 11/18/2021 | 42862.65 |
| CSRS INC | Construction Management | 11/18/2021 | 29347.23 |
| D MAGAZINE PARTNERS LP | Advertising | 11/16/2021 | 7225 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 11/12/2021 | 5560 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/2/2021 | 60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/12/2021 | 60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/16/2021 | 62.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/16/2021 | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/16/2021 | 62.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/16/2021 | 62.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/16/2021 | 67.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/18/2021 | 65 |
| DALLAS ARBORETUM & BOTANICAL S | Field Trips | 11/24/2021 | 252 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 11/24/2021 | 337265 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 11/24/2021 | 337265 |
| DALLAS CITIZENS COUNCIL | Promotional Activities | 11/9/2021 | 3750 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 11/12/2021 | 40.56 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 11/12/2021 | 81.12 |
| DALLAS INNOVATION ALLIANCE | Memberships | 11/9/2021 | 1500 |
| DALLAS JOINT PLUMBERS APPRENTI | Instructional Service Contracts | 11/2/2021 | 13056 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 11/24/2021 | 2500 |
| DALLAS VOICE | Advertising | 11/24/2021 | 1552 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/2/2021 | 192.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 122.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 420 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 105 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 560 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/4/2021 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/9/2021 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/18/2021 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 227.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 210 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 122.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 122.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/24/2021 | 61.25 |
| DAVID A. MYERS | Athletic Officials | 11/2/2021 | 115 |
| DAVID A. MYERS | Athletic Officials | 11/2/2021 | 55 |
| DAVID A. MYERS | Athletic Officials | 11/9/2021 | 55 |
| DAVID A. MYERS | Athletic Officials | 11/12/2021 | 55 |
| DAVID L. MCCOY | Legal Settlement | 11/16/2021 | 48500 |
| DAVIS & STANTON INC | Departmental Supplies | 11/24/2021 | 20 |
| DAVIS, WILLIAM DEE | Athletic Officials | 11/2/2021 | 115 |
| DBA AMERICAN GOLF CARS | Vehicle Operating Expense | 11/16/2021 | 9.9 |
| DBA ASSOCIATED COLLEGIATE PRES | Seminar/Registration Fees | 11/12/2021 | 115 |
| DBA ASSOCIATED COLLEGIATE PRES | Seminar/Registration Fees | 11/12/2021 | 115 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/9/2021 | 314.56 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/9/2021 | 13.04 |
| DBA AUTOZONE | Classroom Supplies | 11/4/2021 | 53.51 |
| DBA AUTOZONE | Classroom Supplies | 11/9/2021 | 37.98 |
| DBA AUTOZONE | Classroom Supplies | 11/9/2021 | 19.76 |
| DBA AUTOZONE | Classroom Supplies | 11/9/2021 | 839.6 |
| DBA AUTOZONE | Classroom Supplies | 11/9/2021 | 253.99 |
| DBA BALLOONS EVERYDAY | Official Functions | 11/24/2021 | 855 |
| DBA BLICK ART MATERIALS | Non-Inv Equipment | 11/16/2021 | 1727.6 |
| DBA BRICK & STONE GRAPHICS | Non-Inv Equipment | 11/12/2021 | 5096.6 |
| DBA BUZZ PRINT | Printing-Other | 11/2/2021 | 205 |
| DBA BUZZ PRINT | Printing-Other | 11/2/2021 | 195 |
| DBA BUZZ PRINT | Printing-Other | 11/2/2021 | 412 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 11/8/2021 | 55290.42 |
| DBA CDW GOVERNMENT | Departmental Supplies | 11/2/2021 | 295.89 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/9/2021 | 392.8 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/9/2021 | 297.36 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/9/2021 | 337.5 |
| DBA CDW GOVERNMENT | Office Supplies | 11/12/2021 | 68.84 |
| DBA CDW GOVERNMENT | Office Supplies | 11/12/2021 | 435.68 |
| DBA CDW GOVERNMENT | Office Supplies | 11/12/2021 | 127.47 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/18/2021 | 522.9 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 11/24/2021 | 192 |
| DBA CITY OF GARLAND | Utilities-Water | 11/12/2021 | 1335.45 |
| DBA CORGAN | Architects & Engineers | 11/1/2021 | 685 |
| DBA CORGAN | Architects & Engineers | 11/1/2021 | 16526.54 |
| DBA CORGAN | Architects & Engineers | 11/9/2021 | 12249.25 |
| DBA COWBOY TOYOTA | Repairs-Vehicles | 11/2/2021 | 218.95 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 11/24/2021 | 8140 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 11/24/2021 | 8190 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 11/24/2021 | 10720 |
| DBA DORMAKABA | Repairs-Buildings | 11/30/2021 | 284.5 |
| DBA DORMAKABA | Repairs-Buildings | 11/30/2021 | 329.5 |
| DBA DORMAKABA | Repairs-Buildings | 11/30/2021 | 114.5 |
| DBA DORMAKABA | Repairs-Buildings | 11/30/2021 | 1549.59 |
| DBA FACILITEC SOUTHWEST | Repairs-Physical Plant Equipment | 11/12/2021 | 430.17 |
| DBA FILTER SYSTEMS | HVAC Supplies | 11/4/2021 | 4985.26 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 11/24/2021 | 260 |
| DBA GLENN PARTNERS | Architects & Engineers | 11/1/2021 | 72809 |
| DBA GLENN PARTNERS | Architects & Engineers | 11/18/2021 | 36786.54 |
| DBA GRAINGER | Maintenance Supplies | 11/2/2021 | 57 |
| DBA GRAINGER | Maintenance Supplies | 11/2/2021 | 142.15 |
| DBA GRAINGER | Maintenance Supplies | 11/2/2021 | 861.6 |
| DBA GRAINGER | Maintenance Supplies | 11/2/2021 | 2509.93 |
| DBA GRAINGER | Maintenance Supplies | 11/2/2021 | 329.96 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 11.1 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 242.16 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 394.52 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 241.56 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 972.48 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 3183.53 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 5867.14 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 188.22 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 35.25 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 1691.42 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 68.34 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 100.36 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 499.38 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 1914.35 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 7362.64 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 252.46 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 891.78 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 1022.34 |
| DBA GRAINGER | HVAC Supplies | 11/4/2021 | 155.4 |
| DBA GRAINGER | Electrical Supplies | 11/9/2021 | 165.96 |
| DBA GRAINGER | Electrical Supplies | 11/9/2021 | 127.69 |
| DBA GRAINGER | Electrical Supplies | 11/9/2021 | 2130.16 |
| DBA GRAINGER | Electrical Supplies | 11/9/2021 | 87.4 |
| DBA GRAINGER | Electrical Supplies | 11/9/2021 | 398.48 |
| DBA GRAINGER | Electrical Supplies | 11/9/2021 | -2107.92 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 2792.45 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 401.76 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 53.99 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 2791.46 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 109.44 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 599.98 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 99.98 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 1488.67 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 50.78 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 59.88 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 101.56 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 267.85 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 136.04 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2021 | 2097.74 |
| DBA GRAINGER | Plumbing Supplies | 11/12/2021 | 508.5 |
| DBA GRAINGER | HVAC Supplies | 11/12/2021 | 31.78 |
| DBA GRAINGER | HVAC Supplies | 11/12/2021 | 119.34 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 38.17 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 45.09 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 7700.8 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 235.08 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 7645.19 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 1488.31 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 7759.5 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 1239.87 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 875.9 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 41.99 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 374.63 |
| DBA GRAINGER | Maintenance Supplies | 11/16/2021 | 1969.18 |
| DBA GRAINGER | Classroom Supplies | 11/16/2021 | 140.35 |
| DBA GRAINGER | Classroom Supplies | 11/16/2021 | -105.69 |
| DBA GRAINGER | Electrical Supplies | 11/18/2021 | 789.78 |
| DBA GRAINGER | Electrical Supplies | 11/18/2021 | 650.65 |
| DBA GRAINGER | Electrical Supplies | 11/18/2021 | 277.47 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 439.65 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 225.84 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 518.27 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 918.26 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 377.73 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 110.01 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 72.1 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 146.52 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 347.6 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 126.96 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 410.75 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 55.9 |
| DBA GRAINGER | Classroom Supplies | 11/24/2021 | 88.99 |
| DBA GRAINGER | Maintenance Supplies | 11/30/2021 | 66.24 |
| DBA GRAINGER | Maintenance Supplies | 11/30/2021 | 233.01 |
| DBA GRAINGER | Maintenance Supplies | 11/30/2021 | 1032.9 |
| DBA GRAINGER | Maintenance Supplies | 11/30/2021 | 71.73 |
| DBA GRAINGER | Departmental Supplies | 11/30/2021 | 292.2 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 11/4/2021 | 7308 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 11/12/2021 | 14959 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 11/24/2021 | 112 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 11/24/2021 | 4385 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 11/24/2021 | 1950 |
| DBA HTS TEXAS | HVAC Supplies | 11/2/2021 | 101.73 |
| DBA HTS TEXAS | HVAC Supplies | 11/2/2021 | 166.7 |
| DBA HTS TEXAS | HVAC Supplies | 11/2/2021 | 1452.71 |
| DBA HTS TEXAS | HVAC Supplies | 11/2/2021 | 190 |
| DBA HTS TEXAS | HVAC Supplies | 11/2/2021 | 142.7 |
| DBA HTS TEXAS | HVAC Supplies | 11/4/2021 | 35 |
| DBA HTS TEXAS | Classroom Supplies | 11/9/2021 | 271.84 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2021 | 231.75 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2021 | 892.5 |
| DBA HTS TEXAS | HVAC Supplies | 11/24/2021 | 810 |
| DBA HTS TEXAS | HVAC Supplies | 11/24/2021 | 93.98 |
| DBA HTS TEXAS | HVAC Supplies | 11/24/2021 | 412 |
| DBA HTS TEXAS | HVAC Supplies | 11/24/2021 | 1342 |
| DBA HTS TEXAS | HVAC Supplies | 11/24/2021 | -1452.71 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 11/2/2021 | 116.29 |
| DBA INTERSTATE ALL BATTERY CEN | Maintenance Supplies | 11/4/2021 | 418.95 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 11/2/2021 | 175.78 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 11/9/2021 | 232.5 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 11/12/2021 | 31.8 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 11/24/2021 | 107.2 |
| DBA LERN | Memberships | 11/2/2021 | 895 |
| DBA LERN | Seminar/Registration Fees | 11/12/2021 | 1795 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/2/2021 | 73.37 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/9/2021 | 1202.48 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/9/2021 | 108.87 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/12/2021 | 983.3 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/18/2021 | 746.96 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/18/2021 | 174.08 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/30/2021 | 338.62 |
| DBA MATCO TOOLS | Classroom Supplies | 11/4/2021 | 117.44 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 11/4/2021 | 68.48 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 11/12/2021 | 306.35 |
| DBA RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 11/12/2021 | 9500 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/12/2021 | 166.5 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/12/2021 | 168 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/12/2021 | 168 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/12/2021 | 166.5 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/12/2021 | 333 |
| DBA SHRM LEARNING SYSTEMS | Seminar/Registration Fees | 11/24/2021 | 1545 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/2/2021 | 96.8 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/2/2021 | 86.8 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/2/2021 | 96 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/2/2021 | 96 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/16/2021 | 86.8 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/24/2021 | 162.5 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/24/2021 | 86.8 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/30/2021 | 86.8 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/30/2021 | 86.8 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/30/2021 | 167.7 |
| DBA SWASFAA | Seminar/Registration Fees | 11/4/2021 | 275 |
| DBA SWASFAA | Seminar/Registration Fees | 11/4/2021 | 275 |
| DBA SWASFAA | Seminar/Registration Fees | 11/4/2021 | 275 |
| DBA SWASFAA | Seminar/Registration Fees | 11/4/2021 | 275 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/12/2021 | 118 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 11/4/2021 | 1503.7 |
| DBA THE SOCCER CORNER | Departmental Supplies | 11/9/2021 | 1509.5 |
| DBA THE SOCCER CORNER | Departmental Supplies | 11/24/2021 | 10743 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 11/9/2021 | 819.04 |
| DBA VWR INTERNATIONAL, LLC | Equip.-Instructional | 11/12/2021 | 5958.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/18/2021 | 109.2 |
| DBA WICHE | Seminar/Registration Fees | 11/4/2021 | 357 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 11/12/2021 | 868.21 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 11/12/2021 | 3152.55 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 11/12/2021 | 2759.12 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 11/12/2021 | 6045.55 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 11/12/2021 | 1683.89 |
| DBA YUJA INC | Streaming & Database Services | 11/19/2021 | 115040 |
| DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 11/2/2021 | 11550.93 |
| DELL MARKETING LP | Minor Equipment | 11/2/2021 | 2499 |
| DELL MARKETING LP | Minor Equipment | 11/9/2021 | 2650 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 11/12/2021 | 6565 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 11/18/2021 | 1145 |
| DELL MARKETING LP | Other Contracted Svces/Labor | 11/24/2021 | 278 |
| DELL MARKETING LP | Minor Equipment | 11/30/2021 | 169936.83 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 11/24/2021 | 325 |
| DESOTO ISD | Instructional Service Contracts | 11/18/2021 | 12000 |
| DESOTO ISD | Instructional Service Contracts | 11/18/2021 | 5000 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces/Labor | 11/4/2021 | 200 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces/Labor | 11/4/2021 | 600 |
| DFW ADVENTURE PARK INC | Clearing | 11/9/2021 | 1615 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/4/2021 | 200 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/4/2021 | 4410.1 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/4/2021 | 1017.02 |
| DFW CONSULTING GROUP, INC. | Consultant | 11/4/2021 | 7319 |
| DFW CONSULTING GROUP, INC. | Consultant | 11/4/2021 | 3388.53 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/12/2021 | 47520.74 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/12/2021 | 84881.57 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/12/2021 | 49745.15 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/12/2021 | 49745.15 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 11/12/2021 | 49197 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 11/9/2021 | 25000 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 11/12/2021 | 142.8 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 11/12/2021 | 3985.71 |
| DG INVESTMENT INTERMEDIATE HOL | Departmental Supplies | 11/1/2021 | 11813.61 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 11/4/2021 | 275057.28 |
| DIANE NOVAK | Consultant | 11/12/2021 | 5985 |
| DIGICERT INC | Cloud Based Services | 11/24/2021 | 17900 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 11/24/2021 | 100771.91 |
| DIPTI BALAR | Memberships | 11/2/2021 | 70 |
| DIPTI BALAR | Refreshments | 11/4/2021 | 62.55 |
| DIRECTV | Telephone-Local Service | 11/9/2021 | 109.99 |
| DISH NETWORK | Telephone-Local Service | 11/9/2021 | 177.27 |
| DISH NETWORK | Telephone-Local Service | 11/24/2021 | 131.15 |
| DIVERSIFIED BUSINESS COMMUNICA | Memberships | 11/4/2021 | 895 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 11/16/2021 | 110.5 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 11/30/2021 | 3500 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 11/30/2021 | 3500 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 11/30/2021 | 3500 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 11/2/2021 | 540 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 11/4/2021 | 1200 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 11/9/2021 | 1352.54 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 11/16/2021 | 4350 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 11/4/2021 | 1644.52 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 11/4/2021 | 3086.7 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 11/4/2021 | 1726.74 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 11/4/2021 | 3397.63 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 11/4/2021 | 1687.69 |
| DYLAN T. BUCKNER | Athletic Officials | 11/12/2021 | 110 |
| DYLAN T. BUCKNER | Athletic Officials | 11/12/2021 | 260 |
| EDGENUITY INC | Copyrights, Royalties & Licens | 11/18/2021 | 3341.76 |
| EDQUITY INC | Other Contracted Svces/Labor | 11/15/2021 | 200000 |
| EDUCATION SERVICE CENTER REGIO | Seminar/Registration Fees | 11/18/2021 | 25 |
| EDUSERVE ENTERPRISES LLC | Other Contracted Svces/Labor | 11/4/2021 | 400 |
| ELITE NEWS NORTH TEXAS | Advertising | 11/3/2021 | 15000 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/9/2021 | 31.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/9/2021 | 342.49 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/9/2021 | 105.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/9/2021 | 211.7 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/9/2021 | 137.49 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/12/2021 | 155.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/24/2021 | 392.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/24/2021 | 168 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/24/2021 | -134.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/24/2021 | -68.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/24/2021 | 261.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/24/2021 | 237.6 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/24/2021 | 45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/30/2021 | 1135 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 11/1/2021 | 78000 |
| ENGINEERED AIR BALANCE CO INC | Architects & Engineers | 11/2/2021 | 9540 |
| ENGINEERED AIR BALANCE CO INC | Construction | 11/18/2021 | 3940 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 11/18/2021 | 504 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 11/12/2021 | 2590.9 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 11/12/2021 | 195 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/15/2021 | 14275.85 |
| EPIC REDHEADS, INC. | Field Trips | 11/24/2021 | 1000 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 11/18/2021 | 4225 |
| EVANS II, ANDERSON J | Athletic Officials | 11/24/2021 | 125 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 11/12/2021 | 100 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 11/12/2021 | 177.21 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 11/18/2021 | 120 |
| EXXONMOBIL | Vehicle Operating Expense | 11/12/2021 | 351.58 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 11/2/2021 | 2873.6 |
| FACILITY PROGRAMMING LTD | Architects & Engineers | 11/4/2021 | 1430 |
| FACILITY PROGRAMMING LTD | Architects & Engineers | 11/18/2021 | 1430 |
| FACILITY PROGRAMMING LTD | Architects & Engineers | 11/24/2021 | 12084.75 |
| FACULTY STUDENT ASSN OF HERKIM | Special Travel | 11/4/2021 | 350 |
| FACULTY STUDENT ASSN OF HERKIM | Special Travel | 11/4/2021 | 900 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/9/2021 | 150 |
| FAVELA, MELANIE DAHAINA | Athletic Officials | 11/4/2021 | 20 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/9/2021 | 150.3 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/18/2021 | 104.7 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 11/12/2021 | 5726.5 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/29/2021 | 11912 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/29/2021 | 70135.1 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/29/2021 | 109730.97 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/2/2021 | 822.69 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/4/2021 | 1413.93 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/12/2021 | 38.28 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/12/2021 | 63.64 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 11/12/2021 | -1148.66 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 11/12/2021 | 1697.62 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/16/2021 | 106.04 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/16/2021 | 315.77 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/16/2021 | 143.17 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/18/2021 | 259.72 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/18/2021 | 734.27 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 11/24/2021 | 566.2 |
| FIVE STAR AQUATICS LLC | Service Contracts | 11/4/2021 | 688.5 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 11/9/2021 | 1200 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/2/2021 | 55.64 |
| FOLLET HIGHER EDUCATION GROUP, | Other Contracted Svces/Labor | 11/22/2021 | 2390320 |
| FORTES, AMELIA | Clearing | 11/4/2021 | 816.56 |
| FRANCISCO ANDRADE | Athletic Officials | 11/30/2021 | 150 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 11/29/2021 | 7991.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/4/2021 | 814.85 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/9/2021 | 169.33 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/9/2021 | 873.4 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2021 | 133.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2021 | 681.25 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/18/2021 | 744.3 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/24/2021 | 673.75 |
| FRONTLINE TECHNOLOGIES GROUP L | Copyrights, Royalties & Licens | 11/24/2021 | 3000 |
| FRONTLINE TECHNOLOGIES GROUP L | Copyrights, Royalties & Licens | 11/30/2021 | 2344 |
| FRY, TERRY | Athletic Officials | 11/4/2021 | 115 |
| FRY, TERRY | Athletic Officials | 11/12/2021 | 115 |
| FUNK, STEVEN P | Athletic Officials | 11/12/2021 | 115 |
| GALIC DISBURSING CO | Payroll Deductions | 11/29/2021 | 2274 |
| GALIC DISBURSING CO | Payroll Deductions | 11/29/2021 | 8772.96 |
| GALLS LLC | Departmental Supplies | 11/18/2021 | 2114.5 |
| GALLS LLC | Departmental Supplies | 11/18/2021 | -63.88 |
| GALLS LLC | Departmental Supplies | 11/24/2021 | 2393.45 |
| GALLS LLC | Departmental Supplies | 11/30/2021 | 4437.6 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 11/12/2021 | 650 |
| GARLAND INDEPENDENT SCHOOL DIS | Advertising | 11/18/2021 | 60000 |
| GARLAND STEEL INC | Classroom Supplies | 11/12/2021 | 9604.18 |
| GARLAND STEEL INC | Classroom Supplies | 11/12/2021 | 4998 |
| GARLAND STEEL INC | Classroom Supplies | 11/18/2021 | 567 |
| GARLAND STEEL INC | Classroom Supplies | 11/24/2021 | 1310 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/2/2021 | 177.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/2/2021 | 297.6 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/2/2021 | 114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/2/2021 | 204 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/4/2021 | 693.19 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/4/2021 | 456.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/9/2021 | 456.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/9/2021 | 57 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2021 | 95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/16/2021 | 883.02 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/16/2021 | 146.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/16/2021 | 62 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/16/2021 | 214.7 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/16/2021 | 865.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/24/2021 | 38.06 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/24/2021 | 1462.1 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 11/18/2021 | 15960 |
| GENESEE COMMUNITY COLLEGE ASSO | Special Travel | 11/4/2021 | 350 |
| GENESEE COMMUNITY COLLEGE ASSO | Special Travel | 11/4/2021 | 930 |
| GEOTAB USA, INC. | Other Contracted Svces/Labor | 11/18/2021 | 216 |
| GEXA ENERGY LP | Utilities-Electricity | 11/2/2021 | 8.99 |
| GEXA ENERGY LP | Utilities-Electricity | 11/2/2021 | 6407.51 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 9196.21 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 17849.87 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 4518.44 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 13798.02 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 11285.15 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 37993.16 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 62461.37 |
| GEXA ENERGY LP | Utilities-Electricity | 11/4/2021 | 29208.94 |
| GEXA ENERGY LP | Utilities-Electricity | 11/12/2021 | 7105.83 |
| GEXA ENERGY LP | Utilities-Electricity | 11/12/2021 | 37342.38 |
| GEXA ENERGY LP | Utilities-Electricity | 11/12/2021 | 36115.54 |
| GEXA ENERGY LP | Utilities-Electricity | 11/24/2021 | 6458.25 |
| GEXA ENERGY LP | Utilities-Electricity | 11/24/2021 | 14327.46 |
| GEXA ENERGY LP | Utilities-Electricity | 11/24/2021 | 5371.13 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 11/18/2021 | 5325 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 11/9/2021 | 125 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 11/24/2021 | 125 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 11/18/2021 | 10000 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 11/18/2021 | 1000 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 11/18/2021 | 595 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 11/24/2021 | 45592.99 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/16/2021 | 468.91 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 112.67 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 174.58 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 98.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 4.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 65.39 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 113.38 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 71.38 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 309 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 9.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 57.5 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 468.91 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 427.04 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 391.35 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 372 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 77.97 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 468.91 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 189.55 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 504.02 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/24/2021 | 256.45 |
| GUINN, PHILIP C | Athletic Officials | 11/4/2021 | 125 |
| GUY C MELTON III | Student Travel | 11/9/2021 | 143.7 |
| H & K PUMP SALES AND SERVICE, | Repairs-Classroom Equipment | 11/2/2021 | 770.5 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/9/2021 | 7487.75 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/9/2021 | 1306.29 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/9/2021 | 535.87 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/9/2021 | 2087.68 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 11/12/2021 | 208 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 11/24/2021 | 645.51 |
| HAINLINE, BONNIE | Athletic Officials | 11/9/2021 | 125 |
| HALL, TODD | Athletic Officials | 11/4/2021 | 115 |
| HALL, TODD | Athletic Officials | 11/4/2021 | 115 |
| HAMILTON GROUP | Telecom/Data Installation | 11/18/2021 | 300 |
| HANDPRINTS CHILD CARE 24 LLC | Other Contracted Svces/Labor | 11/30/2021 | 320 |
| HARLETT, TOM | Athletic Officials | 11/18/2021 | 110 |
| HARRELL'S INC. | Fertilizers & Chemicals | 11/2/2021 | 288.88 |
| HARTIS SR, ROYCE C | Vet. Tech Supplies-Hay | 11/30/2021 | 800 |
| HCBECK, LTD. | Architects & Engineers | 11/1/2021 | 35770.14 |
| HCBECK, LTD. | Architects & Engineers | 11/1/2021 | 18399.5 |
| HCBECK, LTD. | Architects & Engineers | 11/1/2021 | 12267 |
| HCBECK, LTD. | Architects & Engineers | 11/9/2021 | 34670.41 |
| HCBECK, LTD. | Construction Management | 11/22/2021 | 13799.63 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/2/2021 | 961.07 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 11/9/2021 | 1465.49 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 11/9/2021 | 179.39 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/12/2021 | 1195.15 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 11/15/2021 | 111633.43 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 11/15/2021 | 22860.21 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 11/24/2021 | 35335.95 |
| HERRERA, LORENZO N | Athletic Officials | 11/2/2021 | 110 |
| HILL GILSTRAP, PC | Legal Settlement | 11/16/2021 | 33000 |
| HILL, MICHAEL L | Athletic Officials | 11/30/2021 | 75 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 11/2/2021 | 718 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 11/2/2021 | 1407 |
| HOME DEPOT | Maintenance Supplies | 11/2/2021 | 256.56 |
| HOME DEPOT | Maintenance Supplies | 11/2/2021 | 69.81 |
| HOME DEPOT | Maintenance Supplies | 11/4/2021 | 68.7 |
| HOME DEPOT | Non-Inv Equipment | 11/9/2021 | 480.01 |
| HOME DEPOT | Non-Inv Equipment | 11/9/2021 | -51.98 |
| HOME DEPOT | Non-Inv Equipment | 11/9/2021 | -0.08 |
| HOME DEPOT | Non-Inv Equipment | 11/16/2021 | 604.09 |
| HOME DEPOT | Non-Inv Equipment | 11/16/2021 | 126.51 |
| HOME DEPOT | Non-Inv Equipment | 11/16/2021 | 315.11 |
| HOME DEPOT | Classroom Supplies | 11/24/2021 | 439.76 |
| HOME DEPOT | Classroom Supplies | 11/24/2021 | 298.5 |
| HOME DEPOT | Classroom Supplies | 11/24/2021 | 155.27 |
| HOME DEPOT | Classroom Supplies | 11/24/2021 | -64.9 |
| HOME DEPOT | Classroom Supplies | 11/24/2021 | 578.3 |
| HOME DEPOT | Custodial Supplies | 11/30/2021 | -226.86 |
| HOME DEPOT | Custodial Supplies | 11/30/2021 | 217.25 |
| HOME DEPOT | Custodial Supplies | 11/30/2021 | 202.9 |
| HOME DEPOT | Custodial Supplies | 11/30/2021 | 753.6 |
| HOME DEPOT | Custodial Supplies | 11/30/2021 | 49.9 |
| HOME DEPOT | Custodial Supplies | 11/30/2021 | 238.92 |
| HOWK, LARRY W | Athletic Officials | 11/12/2021 | 115 |
| HUDSPETH, DALE | Athletic Officials | 11/4/2021 | 125 |
| HUGHES, REBECCA | Athletic Officials | 11/24/2021 | 115 |
| HUNTER, SUSAN D | Athletic Officials | 11/4/2021 | 125 |
| HUNTER, SUSAN D | Athletic Officials | 11/24/2021 | 125 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 11/30/2021 | 818.4 |
| IDN GLOBAL INC | Maintenance Supplies | 11/2/2021 | 187.66 |
| IDN GLOBAL INC | Maintenance Supplies | 11/4/2021 | 520 |
| IDN GLOBAL INC | Maintenance Supplies | 11/4/2021 | 120 |
| IDN GLOBAL INC | Repairs-Buildings | 11/4/2021 | 600.62 |
| IDN GLOBAL INC | Repairs-Buildings | 11/16/2021 | 38.5 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/9/2021 | 66.6 |
| IMED BIOMEDICAL | Repairs-Classroom Equipment | 11/4/2021 | 1075 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/24/2021 | 916 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/24/2021 | 1776 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/30/2021 | 177 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/4/2021 | 398810.16 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/4/2021 | 168126.25 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/4/2021 | 15928.65 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/4/2021 | 6816.3 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 11/12/2021 | 3418 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/16/2021 | 8218.45 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/16/2021 | 4209.45 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/16/2021 | 51923.2 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/18/2021 | 209523.81 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/18/2021 | 150279.55 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/24/2021 | 7578.15 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/24/2021 | 5985 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/24/2021 | 5310.5 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/24/2021 | 3400.4 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/29/2021 | 1000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/29/2021 | 10105 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/29/2021 | 11325.63 |
| INSTITUTE FOR DEMOCRATIC EDUCA | Guest Lecturer/Performer | 11/9/2021 | 4000 |
| ISHAM, DARWIN D | Athletic Officials | 11/30/2021 | 125 |
| IVORY, ERIC DOUGLAS | Athletic Officials | 11/30/2021 | 75 |
| JACK RAY OIL COMPANY, LC | In-house Fuel Expense | 11/30/2021 | 3944.09 |
| JACK RAY OIL COMPANY, LC | In-house Fuel Expense | 11/30/2021 | 4225.16 |
| JACK RAY OIL COMPANY, LC | In-house Fuel Expense | 11/30/2021 | 3953 |
| JACK RAY OIL COMPANY, LC | In-house Fuel Expense | 11/30/2021 | 3918.54 |
| JACKSON WALKER LLP | Legal Fees | 11/4/2021 | 7074 |
| JACKSON WALKER LLP | Legal Fees | 11/4/2021 | 5294.97 |
| JACKSON WALKER LLP | Legal Fees | 11/4/2021 | 292.5 |
| JACKSON WALKER LLP | Legal Fees | 11/4/2021 | 87 |
| JACKSON WALKER LLP | Legal Fees | 11/4/2021 | 1844 |
| JACKSON WALKER LLP | Legal Fees | 11/30/2021 | 5517 |
| JACKSON WALKER LLP | Legal Fees | 11/30/2021 | 1933.5 |
| JASON N. HOPKINS | Student Travel | 11/2/2021 | 2530 |
| JOCHNER, RICHARD | Athletic Officials | 11/2/2021 | 55 |
| JOCHNER, RICHARD | Athletic Officials | 11/4/2021 | 55 |
| JOEL A. SMITH | Athletic Officials | 11/30/2021 | 55 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 11/4/2021 | 203946.95 |
| JOHNNA MEADOWS | Athletic Officials | 11/4/2021 | 55 |
| JOHNNA MEADOWS | Athletic Officials | 11/12/2021 | 55 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 11/24/2021 | 600 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces/Labor | 11/24/2021 | 1454 |
| JOHNSON COUNTY COMMUNITY COLLE | Memberships | 11/9/2021 | 1250 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 11/2/2021 | 115 |
| JOHNSON, DANNY B | Athletic Officials | 11/4/2021 | 55 |
| JONATHAN D. HAVENS | Student Travel | 11/4/2021 | 621 |
| JONATHAN D. HAVENS | Student Travel | 11/4/2021 | 621 |
| JONATHAN D. HAVENS | Student Travel | 11/30/2021 | 414 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 11/16/2021 | 589.6 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 11/16/2021 | 1029.6 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 11/16/2021 | 525000 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 11/2/2021 | 705 |
| KELLY E. THOMPSON | Athletic Officials | 11/4/2021 | 55 |
| KELLY MCLEAN | Athletic Officials | 11/2/2021 | 110 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/12/2021 | 307.9 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/12/2021 | 325.15 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/29/2021 | 4200 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/29/2021 | 8555.04 |
| KEN MIZUNO | Athletic Officials | 11/24/2021 | 110 |
| KEN MIZUNO | Athletic Officials | 11/24/2021 | 110 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 11/2/2021 | 1344 |
| KIRKLAND, DWAYNE | Athletic Officials | 11/30/2021 | 125 |
| KNUDTSON, SHANON | Athletic Officials | 11/9/2021 | 115 |
| KNUDTSON, SHANON | Athletic Officials | 11/9/2021 | 115 |
| KNUDTSON, SHANON | Athletic Officials | 11/9/2021 | 115 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing - AP | 11/30/2021 | 49.13 |
| KORDAK, STEVEN M | Athletic Officials | 11/24/2021 | 125 |
| KORDAK, STEVEN M | Athletic Officials | 11/30/2021 | 75 |
| KUEHG CORP | Other Contracted Svces/Labor | 11/4/2021 | 400 |
| KUEHG CORP | Other Contracted Svces/Labor | 11/4/2021 | 300 |
| KUEHG CORP | Other Contracted Svces/Labor | 11/30/2021 | 400 |
| KYJAY LLC | Other Contracted Svces/Labor | 11/9/2021 | 9990 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 11/2/2021 | 16432.14 |
| LATASHA R. ROACH | Student Travel | 11/2/2021 | 180 |
| LATASHA R. ROACH | Student Travel | 11/9/2021 | 180 |
| LATASHA R. ROACH | Student Travel | 11/9/2021 | 180 |
| LATASHA R. ROACH | Student Travel | 11/24/2021 | 180 |
| LATASHA R. ROACH | Student Travel | 11/24/2021 | 180 |
| LATASHA R. ROACH | Student Travel | 11/30/2021 | 180 |
| LEADSONLINE LLC | Other Contracted Svces/Labor | 11/2/2021 | 10128 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/2/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/16/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/18/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/24/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/24/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/24/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 11/24/2021 | 1500 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 11/9/2021 | 2500 |
| LERCH BATES INC | Architects & Engineers | 11/1/2021 | 8440.32 |
| LEROI CURTIS PHILLIPS | Student Travel | 11/30/2021 | 204 |
| LESLIE M. BARRY | Other Contracted Svces/Labor | 11/9/2021 | 3000 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/29/2021 | 6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/29/2021 | 2784.09 |
| LIGHTNING PREDICTION SALES & S | Other Contracted Svces/Labor | 11/18/2021 | 275 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/29/2021 | 5699 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/29/2021 | 72479.65 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/29/2021 | 97330.35 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/29/2021 | 350 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/29/2021 | 33031 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/29/2021 | 117831.44 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 11/18/2021 | 5024 |
| LOCKE SUPPLY CO. | Classroom Supplies | 11/12/2021 | 65.15 |
| LONE STAR COACHES INC | Prepaid Expenditures | 11/30/2021 | 2225 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 11/16/2021 | 145 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 11/9/2021 | 43349.54 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 11/30/2021 | 3135 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 11/24/2021 | 428.86 |
| LONGHORN INC | Maintenance Supplies | 11/2/2021 | 202.49 |
| LONGHORN INC | Plumbing Supplies | 11/4/2021 | 303.46 |
| LONGHORN INC | Departmental Supplies | 11/4/2021 | 1147.21 |
| LONGHORN INC | Maintenance Supplies | 11/4/2021 | 335.12 |
| LONGHORN INC | Maintenance Supplies | 11/9/2021 | 3475.02 |
| LONGHORN INC | Maintenance Supplies | 11/9/2021 | 96.46 |
| LONGHORN INC | Maintenance Supplies | 11/12/2021 | 262.76 |
| LONGHORN INC | Plumbing Supplies | 11/12/2021 | 202.74 |
| LONGHORN INC | Plumbing Supplies | 11/12/2021 | 303.95 |
| LONGHORN INC | Maintenance Supplies | 11/12/2021 | 405.48 |
| LONGHORN INC | Plumbing Supplies | 11/24/2021 | 204.7 |
| LONGHORN INC | Maintenance Supplies | 11/24/2021 | 357 |
| LONGHORN INC | Maintenance Supplies | 11/24/2021 | 105.79 |
| LONGHORN INC | Maintenance Supplies | 11/24/2021 | 540.78 |
| LONGHORN INC | Maintenance Supplies | 11/30/2021 | 247.16 |
| LOVEJOY, BENNIE S | Athletic Officials | 11/24/2021 | 125 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/9/2021 | -48.6 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/9/2021 | 325.92 |
| LOWE'S HOME CENTERS LLC | Electrical Supplies | 11/12/2021 | 291.96 |
| LOWE'S HOME CENTERS LLC | Electrical Supplies | 11/12/2021 | 134.38 |
| LOWE'S HOME CENTERS LLC | Electrical Supplies | 11/12/2021 | 20 |
| LOWE'S HOME CENTERS LLC | Electrical Supplies | 11/12/2021 | 4859.13 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/12/2021 | 161.6 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/12/2021 | 191.1 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/12/2021 | -3.54 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/12/2021 | -26.95 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 11/24/2021 | 445.06 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 11/24/2021 | 289.8 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 11/24/2021 | 244.7 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 11/24/2021 | 464.92 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 11/24/2021 | -4701.54 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 11/24/2021 | 5559.01 |
| LUNA, CHRISTOPHER M | Athletic Officials | 11/2/2021 | 150 |
| LUNA, CHRISTOPHER M | Athletic Officials | 11/24/2021 | 150 |
| LYONS, ANDRE | Athletic Officials | 11/12/2021 | 15 |
| LYONS, ANDRE | Athletic Officials | 11/12/2021 | 20 |
| LYONS, ANDRE | Athletic Officials | 11/12/2021 | 20 |
| LYONS, ANDRE | Athletic Officials | 11/12/2021 | 20 |
| LYONS, ANDRE | Athletic Officials | 11/12/2021 | 20 |
| LYONS, ANDRE | Athletic Officials | 11/24/2021 | 15 |
| LYONS, ANDRE | Athletic Officials | 11/30/2021 | 15 |
| LYONS, ANDRE | Athletic Officials | 11/30/2021 | 15 |
| MANN, ROBERT MARSHALL | Athletic Officials | 11/24/2021 | 110 |
| MARES, CHRISTOPHER D | Athletic Officials | 11/4/2021 | 55 |
| MART INC | Repairs-Buildings | 11/4/2021 | 92330.8 |
| MART INC | Repairs-Buildings | 11/4/2021 | 57373.4 |
| MART INC | Construction | 11/9/2021 | 6080 |
| MART INC | Construction | 11/9/2021 | 3247.61 |
| MART INC | Other Contracted Svces/Labor | 11/15/2021 | 49970 |
| MART INC | Construction | 11/18/2021 | 362891.96 |
| MARTIN, LATANYA | Athletic Officials | 11/30/2021 | 125 |
| MAS-TEK ENGINEERING & ASSOCIAT | Other Contracted Svces/Labor | 11/18/2021 | 240 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 11/2/2021 | 2475 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 11/4/2021 | 1359.6 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 11/4/2021 | 2220 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/9/2021 | 825 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/9/2021 | 13000 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2021 | 709.3 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/24/2021 | 502 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/24/2021 | 285.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/24/2021 | 5500 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/24/2021 | 1367.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/24/2021 | 3400 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/24/2021 | 1000 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/24/2021 | 777.6 |
| MAXIENT LLC | Copyrights, Royalties & Licens | 11/16/2021 | 43000 |
| MCCONNELL & JONES LLP. | Audit Fees-Financial Statement | 11/9/2021 | 50000 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 11/12/2021 | 1911 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/2/2021 | 176.99 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | -176.99 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 390.39 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 773.68 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 251.93 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 74.04 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 16.85 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 14.2 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 640.4 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/16/2021 | 1879.16 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/24/2021 | 41.2 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/24/2021 | 35.7 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 11/24/2021 | 300.96 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 11/24/2021 | 15457.7 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Consultant | 11/24/2021 | 4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Consultant | 11/24/2021 | 4000 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Consultant | 11/24/2021 | 4000 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/12/2021 | 2302.95 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/12/2021 | 2691.65 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/12/2021 | 1914.25 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/12/2021 | 2651.68 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/12/2021 | 2575.3 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/12/2021 | 2590.25 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 159.6 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 522.25 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 549.55 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 178.55 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 602.69 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 231.44 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 184.3 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/24/2021 | 177.1 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/29/2021 | 1600 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/29/2021 | 6397.16 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/29/2021 | 141331.78 |
| MG TRUST COMPANY | Payroll Deductions | 11/29/2021 | 1050 |
| MG TRUST COMPANY | Payroll Deductions | 11/29/2021 | 6745.87 |
| MG TRUST COMPANY | Payroll Deductions | 11/29/2021 | 2900 |
| MG TRUST COMPANY | Payroll Deductions | 11/29/2021 | 21852.62 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 11/18/2021 | 1065 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 11/30/2021 | 2915 |
| MILLENNIAL CLUBS INC. | Seminar/Registration Fees | 11/12/2021 | 600 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 11/4/2021 | 7.9 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 11/4/2021 | 10223.09 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/16/2021 | 132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/16/2021 | 148.11 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/18/2021 | 85 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/18/2021 | 120.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/18/2021 | 101.45 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/18/2021 | 109.54 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/18/2021 | 120.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/18/2021 | 24.2 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/18/2021 | 122.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/2/2021 | 175.6 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/2/2021 | 156.29 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/4/2021 | 154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/9/2021 | 454.91 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/9/2021 | 156.29 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/12/2021 | 89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/18/2021 | 89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/18/2021 | 178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/24/2021 | 143.79 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/24/2021 | 154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/24/2021 | 149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/30/2021 | 499.21 |
| MR. JEFFREY FRANK WILLIAMS | Staff Development | 11/24/2021 | 544 |
| MSSRA, INC. | Other Contracted Svces/Labor | 11/30/2021 | 3250 |
| NACADA | Staff Development | 11/18/2021 | 4866.08 |
| NACEP, INC | Memberships | 11/9/2021 | 560 |
| NAEMT | Clearing | 11/9/2021 | 330 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/12/2021 | 309 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/18/2021 | 772.5 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/24/2021 | 805.6 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/24/2021 | 2017.4 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/30/2021 | 4139.1 |
| NASCO | Classroom Supplies | 11/4/2021 | 106.5 |
| NASCO | Classroom Supplies | 11/30/2021 | 40.83 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 11/4/2021 | 85 |
| NATL INSTITUTE FOR METALWORKIN | Memberships | 11/24/2021 | 250 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 11/24/2021 | 24108.44 |
| NCCER | Tests & Testing Services | 11/4/2021 | 186 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 11/4/2021 | 83928.08 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 11/9/2021 | 81807.4 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Office-Inventoriable | 11/12/2021 | 36542 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 11/16/2021 | 184301.81 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 11/18/2021 | 4921 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 11/18/2021 | 24435.6 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Office-Inventoriable | 11/18/2021 | 16897.6 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Office-Inventoriable | 11/18/2021 | 11060.1 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 11/24/2021 | 6237.7 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 11/12/2021 | 18525.68 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 11/12/2021 | 7236.98 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 11/12/2021 | 22181.64 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 11/16/2021 | 26185.27 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 11/16/2021 | 18525.68 |
| NEVCO INC | Electrical Supplies | 11/18/2021 | 127.9 |
| NEVCO INC | Equipment-Special-Inventoriable | 11/24/2021 | 15376.49 |
| NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 11/12/2021 | 475 |
| NISOA | Athletic Officials | 11/18/2021 | 315 |
| NISOA | Athletic Officials | 11/18/2021 | 420 |
| NISOA | Athletic Officials | 11/24/2021 | 315 |
| NOBLE | Memberships | 11/12/2021 | 150 |
| NOBLE | Memberships | 11/12/2021 | 150 |
| NOELLE MYKOLENKO | Consultant | 11/2/2021 | 40350 |
| NOELLE MYKOLENKO | Consultant | 11/2/2021 | 33930 |
| NORMAN, NINA M | Athletic Officials | 11/12/2021 | 125 |
| NORMAN, NINA M | Athletic Officials | 11/30/2021 | 125 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 11/24/2021 | 80033.93 |
| NORTH CENTRAL TEXAS COUNCIL OF | Other Contracted Svces/Labor | 11/9/2021 | 6045 |
| NORTH CENTRAL TEXAS COUNCIL OF | Memberships | 11/16/2021 | 100 |
| NORTH DALLAS CHAMBER COMMERCE | Staff Development | 11/12/2021 | 460 |
| NORTH TEXAS COMMISSION | Promotional Activities | 11/9/2021 | 2500 |
| NORTH TEXAS POLICE CHIEFS ASSN | Memberships | 11/4/2021 | 25 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 11/24/2021 | 42864.81 |
| NOTARY PUBLIC UNDERWRITERS AGE | Seminar/Registration Fees | 11/16/2021 | 112 |
| NOVOM GROUP INC | Architects & Engineers | 11/18/2021 | 4940 |
| NOVOM GROUP INC | Architects & Engineers | 11/18/2021 | 5200 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/2/2021 | 19.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 11/2/2021 | 203.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 11/2/2021 | 68.67 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 11/2/2021 | 292.79 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/9/2021 | 3.79 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 59.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | -170.75 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | -283.36 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 89.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 283.36 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 298.44 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 337.75 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 343.35 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 127.01 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 623.64 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 1198.8 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 479.26 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 530.2 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 531.7 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 505.24 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2021 | 44.9 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/16/2021 | 32.43 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 11/18/2021 | 166.06 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/18/2021 | 16.75 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/18/2021 | 29.97 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 11/30/2021 | 65.66 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 11/30/2021 | 33.22 |
| OBAS, TONY | Athletic Officials | 11/12/2021 | 110 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 11/2/2021 | 820 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/9/2021 | 346.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/9/2021 | 5403.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/9/2021 | 356.8 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/9/2021 | 1930.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/9/2021 | 15510.5 |
| OKONEK, LORI MARIANI | Athletic Officials | 11/12/2021 | 115 |
| ONLC TRAINING CENTERS | Staff Development | 11/12/2021 | 5385 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 11/24/2021 | 3228.64 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 11/22/2021 | 11345.12 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 11/22/2021 | 11345.09 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/2/2021 | 637 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/2/2021 | 637 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/2/2021 | 375 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 819 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 250 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 819 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 820 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 91 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 820 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 187.5 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 250 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Other | 11/4/2021 | 410 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/9/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/9/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/9/2021 | 1046 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/9/2021 | 819 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 410 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 1046 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 1719 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 93.75 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 273 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 1092 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 1092 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 11/12/2021 | 1092 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/16/2021 | 637 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/18/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/18/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/18/2021 | 273 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/18/2021 | 273 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 156.25 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 1092 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 1092 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 1092 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 250 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 819 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 11/24/2021 | 819 |
| OSLYNN R. WILLIAMS | Clubs | 11/12/2021 | 150 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 11/2/2021 | 590 |
| OWENS, MOSES | Athletic Officials | 11/30/2021 | 75 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 11/4/2021 | 8850 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 11/12/2021 | 11475 |
| PACKAGING MACHINERY MANUFACTUR | Tests & Testing Services | 11/18/2021 | 1350 |
| PACKAGING MACHINERY MANUFACTUR | Tests & Testing Services | 11/24/2021 | 750 |
| PAGAN, RALPH | Athletic Officials | 11/12/2021 | 55 |
| PAGERDUTY INC. | Non-Inv Software | 11/24/2021 | 7020 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 11/9/2021 | 2858 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 11/2/2021 | 7373.88 |
| PATTISON INSTITUTE ONLINE LLC | Memberships | 11/24/2021 | 1799.82 |
| PERSON, CLAUD O | Athletic Officials | 11/9/2021 | 125 |
| PHI THETA KAPPA | Seminar/Registration Fees | 11/12/2021 | 525 |
| PHI THETA KAPPA | Clubs | 11/12/2021 | 600 |
| PHI THETA KAPPA | Clubs | 11/12/2021 | 75 |
| PHI THETA KAPPA | Seminar/Registration Fees | 11/16/2021 | 345 |
| PHI THETA KAPPA | Clubs | 11/24/2021 | 327.49 |
| PHI THETA KAPPA | Clubs | 11/30/2021 | 17.99 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 11/2/2021 | 1746.99 |
| PITNEY BOWES INC | Postage & Freight | 11/12/2021 | 611.97 |
| POCKET NURSE | Classroom Supplies | 11/2/2021 | 105 |
| POCKET NURSE | Classroom Supplies | 11/4/2021 | 14604.27 |
| POCKET NURSE | Classroom Supplies | 11/4/2021 | 239.35 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 11/9/2021 | 6385.3 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 11/12/2021 | 5685.4 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 11/4/2021 | 354494.16 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 11/24/2021 | 212217.81 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/12/2021 | 54680.82 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/12/2021 | 1354.5 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/12/2021 | 302.5 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/12/2021 | 302.5 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/12/2021 | 302.5 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/18/2021 | 2816.5 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 11/2/2021 | 17250 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 11/9/2021 | 14850 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 11/22/2021 | 16269 |
| PROCTOR, AARON | Athletic Officials | 11/12/2021 | 260 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 11/30/2021 | 45013.03 |
| RAMONA B. JACK | Athletic Officials | 11/2/2021 | 55 |
| RAMONA B. JACK | Athletic Officials | 11/12/2021 | 55 |
| RAMONA B. JACK | Athletic Officials | 11/12/2021 | 110 |
| RAMONA B. JACK | Athletic Officials | 11/24/2021 | 55 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 11/18/2021 | 124000 |
| RAUL A. HERRERA | Student Travel | 11/4/2021 | 7475 |
| RAUL A. HERRERA | Student Travel | 11/4/2021 | 287.5 |
| RAY STONE | Athletic Officials | 11/12/2021 | 125 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/16/2021 | 1134 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/16/2021 | 5033.28 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/30/2021 | 18900 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/30/2021 | 18963 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 11/2/2021 | 4125 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 11/18/2021 | 9340.28 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 11/18/2021 | 2250 |
| REV.COM INC | Other Contracted Svces/Labor | 11/2/2021 | 185 |
| REXEL USA INC | Light Bulbs & Tubes | 11/2/2021 | 682.5 |
| REXEL USA INC | Light Bulbs & Tubes | 11/2/2021 | 570.99 |
| REXEL USA INC | Light Bulbs & Tubes | 11/9/2021 | 735 |
| REXEL USA INC | Light Bulbs & Tubes | 11/9/2021 | 84.97 |
| REXEL USA INC | Light Bulbs & Tubes | 11/12/2021 | 70 |
| REXEL USA INC | Light Bulbs & Tubes | 11/16/2021 | 3088.89 |
| REXEL USA INC | Light Bulbs & Tubes | 11/24/2021 | 169.43 |
| REYES, SABRINA | Athletic Officials | 11/30/2021 | 150 |
| REYES, SABRINA | Athletic Officials | 11/30/2021 | 110 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 11/2/2021 | 500 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 11/16/2021 | 197.21 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 11/16/2021 | 80.15 |
| RICHARDSON SAW AND LAWN MOWER | Vehicle Operating Expense | 11/18/2021 | 142.8 |
| RILEY, TERRI | Athletic Officials | 11/12/2021 | 55 |
| RJ AND PJ ENTERPRISE | Other Contracted Svces/Labor | 11/30/2021 | 166.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 836.09 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 917.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1050.72 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 739.2 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1027.22 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 211.2 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 939.05 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 739.2 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 959.38 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 378.58 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 830.54 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 902.09 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 631.49 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 633.6 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1006.9 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 844.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 976.8 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/24/2021 | 1056 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 11/2/2021 | 396 |
| RODRIGO GARCIA | Non-Inv Equipment | 11/18/2021 | 28 |
| ROMIG, MARK | Athletic Officials | 11/2/2021 | 220 |
| ROY A. GREGORY | Student Travel | 11/30/2021 | 276 |
| ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 11/12/2021 | 7000 |
| RSVP RELIEF SVCS FOR VETERINAR | Guest Lecturer/Performer | 11/4/2021 | 1600 |
| RSVP RELIEF SVCS FOR VETERINAR | Guest Lecturer/Performer | 11/12/2021 | 750 |
| SACSCOC | Seminar/Registration Fees | 11/12/2021 | 275 |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 11/4/2021 | 17280 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 11/18/2021 | 55.77 |
| SANOFI PASTEUR INC | Departmental Supplies | 11/2/2021 | 4701.2 |
| SANOFI PASTEUR INC | Departmental Supplies | 11/18/2021 | 2686.4 |
| SANOFI PASTEUR INC | Departmental Supplies | 11/18/2021 | 1343.2 |
| SANOFI PASTEUR INC | Departmental Supplies | 11/18/2021 | 5372.8 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 11/9/2021 | 2160 |
| SCHMIDT, KELLEN E | Athletic Officials | 11/2/2021 | 150 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 11/12/2021 | 1758.39 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 11/16/2021 | 1746 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 11/24/2021 | 52359.85 |
| SCHOCH, JEROME C | Athletic Officials | 11/2/2021 | 150 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 11/24/2021 | 2500 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/24/2021 | 302.05 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/24/2021 | 90.68 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/24/2021 | 124.2 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/24/2021 | 290.22 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/24/2021 | 96.35 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 28.95 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 67.5 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 74.97 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 73.45 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 312.56 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 645.5 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 286.49 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 206.4 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 259.76 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 75.35 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 184.69 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/30/2021 | 150 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/29/2021 | 4400 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/29/2021 | 19160.9 |
| SHAFER, DANIEL | Athletic Officials | 11/24/2021 | 125 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 11/2/2021 | 314.54 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 11/9/2021 | 68 |
| SHI-GOVERNMENT SOLUTIONS, INC | Copyrights, Royalties & Licens | 11/18/2021 | 175.75 |
| SIDLEY AUSTIN LLP | Legal Fees | 11/30/2021 | 1925.5 |
| SIDLEY AUSTIN LLP | Legal Fees | 11/30/2021 | 4207.5 |
| SIMMONS, CANDACE | Athletic Officials | 11/16/2021 | 115 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/2/2021 | 229.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/2/2021 | 1041.63 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/4/2021 | 391.43 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/4/2021 | 431.46 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/4/2021 | 83.47 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/4/2021 | 259.9 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/12/2021 | 450.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/12/2021 | 272.37 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/12/2021 | 8601.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/12/2021 | 18.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/12/2021 | 185.5 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/16/2021 | 42.17 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/16/2021 | 380.23 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/24/2021 | 2575.77 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/24/2021 | 2102.6 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/24/2021 | 2658.64 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/24/2021 | 2658.64 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/2/2021 | 960 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/4/2021 | 370 |
| SMITH, BARTON G | Athletic Officials | 11/2/2021 | 30 |
| SMITH, BARTON G | Athletic Officials | 11/2/2021 | 30 |
| SMITH, BARTON G | Athletic Officials | 11/2/2021 | 150 |
| SMITH, BARTON G | Athletic Officials | 11/2/2021 | 120 |
| SMITH, BARTON G | Athletic Officials | 11/2/2021 | 30 |
| SMITH, BARTON G | Athletic Officials | 11/2/2021 | 30 |
| SMITH, BARTON G | Athletic Officials | 11/12/2021 | 60 |
| SMITH, BARTON G | Athletic Officials | 11/12/2021 | 30 |
| SMITH, BARTON G | Athletic Officials | 11/12/2021 | 30 |
| SMITH, BARTON G | Athletic Officials | 11/12/2021 | 30 |
| SNAP-ON INCORPORATED | Repairs-Classroom Equipment | 11/18/2021 | 130 |
| SOBERS, ISAIAH | Athletic Officials | 11/4/2021 | 20 |
| SOCIETY OF DIAGNOSTIC MEDICAL | Memberships | 11/2/2021 | 150 |
| SOSA, ADRIAN | Athletic Officials | 11/9/2021 | 55 |
| SOSA, ADRIAN | Athletic Officials | 11/9/2021 | 55 |
| SOSA, ADRIAN | Athletic Officials | 11/16/2021 | 55 |
| SOSA, CELIA C. | Athletic Officials | 11/16/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 11/4/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 11/9/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 11/9/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 11/9/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 11/16/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 11/4/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 11/4/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 11/4/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 11/4/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 11/24/2021 | 55 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Physical Plant Equipment | 11/9/2021 | 657.47 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Vehicles | 11/16/2021 | 3960 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Vehicles | 11/16/2021 | 2978.55 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Vehicles | 11/16/2021 | 1865 |
| SPECTRUM | Telephone-Local Service | 11/2/2021 | 118.33 |
| SPECTRUM | Telephone-Local Service | 11/2/2021 | 190.78 |
| SPECTRUM | Telephone-Local Service | 11/4/2021 | 135.31 |
| SPECTRUM | Telephone-Local Service | 11/9/2021 | 82.89 |
| SPECTRUM | Telephone-Local Service | 11/12/2021 | 388.95 |
| SPECTRUM | Telephone-Local Service | 11/24/2021 | 2026.7 |
| SPOK INC | Departmental Supplies | 11/4/2021 | 20 |
| SPRINGSHARE LLC | Cloud Based Services | 11/18/2021 | 50643 |
| SPRINT SOLUTIONS INC | Telephone-Local Service | 11/24/2021 | 679.14 |
| STAPLES | Office Supplies | 11/2/2021 | 210.99 |
| STAPLES | Office Supplies | 11/2/2021 | 46.47 |
| STAPLES | Office Supplies | 11/2/2021 | 143.96 |
| STAPLES | Office Supplies | 11/2/2021 | 151.81 |
| STAPLES | Office Supplies | 11/2/2021 | 79.95 |
| STAPLES | Office Supplies | 11/2/2021 | 296.7 |
| STAPLES | Office Supplies | 11/2/2021 | 85.4 |
| STAPLES | Office Supplies | 11/2/2021 | 18.89 |
| STAPLES | Office Supplies | 11/2/2021 | 58.47 |
| STAPLES | Office Supplies | 11/2/2021 | 347.4 |
| STAPLES | Office Supplies | 11/2/2021 | 123.08 |
| STAPLES | Office Supplies | 11/2/2021 | 271.37 |
| STAPLES | Office Supplies | 11/2/2021 | 30.02 |
| STAPLES | Office Supplies | 11/2/2021 | 89.95 |
| STAPLES | Office Supplies | 11/2/2021 | 5.37 |
| STAPLES | Office Supplies | 11/2/2021 | 36.29 |
| STAPLES | Office Supplies | 11/4/2021 | 105.08 |
| STAPLES | Office Supplies | 11/4/2021 | 44.85 |
| STAPLES | Office Supplies | 11/4/2021 | 10.99 |
| STAPLES | Office Supplies | 11/4/2021 | 463.98 |
| STAPLES | Office Supplies | 11/4/2021 | 216.12 |
| STAPLES | Office Supplies | 11/4/2021 | 57.18 |
| STAPLES | Office Supplies | 11/4/2021 | 121.93 |
| STAPLES | Office Supplies | 11/4/2021 | 167.94 |
| STAPLES | Office Supplies | 11/4/2021 | 18.69 |
| STAPLES | Office Supplies | 11/4/2021 | 349.98 |
| STAPLES | Office Supplies | 11/4/2021 | 9.02 |
| STAPLES | Office Supplies | 11/4/2021 | 95 |
| STAPLES | Office Supplies | 11/4/2021 | 149.9 |
| STAPLES | Office Supplies | 11/4/2021 | 46.38 |
| STAPLES | Office Supplies | 11/4/2021 | 166.61 |
| STAPLES | Classroom Supplies | 11/9/2021 | 569.02 |
| STAPLES | Classroom Supplies | 11/9/2021 | 45.73 |
| STAPLES | Classroom Supplies | 11/9/2021 | 29.17 |
| STAPLES | Classroom Supplies | 11/9/2021 | 48.6 |
| STAPLES | Classroom Supplies | 11/9/2021 | 602.1 |
| STAPLES | Classroom Supplies | 11/9/2021 | 39.99 |
| STAPLES | Classroom Supplies | 11/9/2021 | 15.83 |
| STAPLES | Classroom Supplies | 11/9/2021 | 144.89 |
| STAPLES | Classroom Supplies | 11/9/2021 | 696.07 |
| STAPLES | Classroom Supplies | 11/9/2021 | 31.02 |
| STAPLES | Departmental Supplies | 11/12/2021 | 65.55 |
| STAPLES | Departmental Supplies | 11/12/2021 | 55.6 |
| STAPLES | Departmental Supplies | 11/12/2021 | 152.32 |
| STAPLES | Departmental Supplies | 11/12/2021 | 13.79 |
| STAPLES | Departmental Supplies | 11/12/2021 | 282.31 |
| STAPLES | Departmental Supplies | 11/12/2021 | 6.99 |
| STAPLES | Departmental Supplies | 11/12/2021 | 331.51 |
| STAPLES | Departmental Supplies | 11/12/2021 | 88.77 |
| STAPLES | Departmental Supplies | 11/12/2021 | 126.46 |
| STAPLES | Departmental Supplies | 11/12/2021 | 756.96 |
| STAPLES | Departmental Supplies | 11/12/2021 | -756.96 |
| STAPLES | Departmental Supplies | 11/12/2021 | -9.48 |
| STAPLES | Departmental Supplies | 11/12/2021 | 114.95 |
| STAPLES | Departmental Supplies | 11/12/2021 | 262.42 |
| STAPLES | Departmental Supplies | 11/12/2021 | 103.17 |
| STAPLES | Departmental Supplies | 11/12/2021 | 167.94 |
| STAPLES | Departmental Supplies | 11/12/2021 | 63.2 |
| STAPLES | Office Supplies | 11/16/2021 | 41.59 |
| STAPLES | Office Supplies | 11/16/2021 | 31.23 |
| STAPLES | Office Supplies | 11/16/2021 | 17.38 |
| STAPLES | Office Supplies | 11/16/2021 | 207.46 |
| STAPLES | Office Supplies | 11/16/2021 | 173.29 |
| STAPLES | Office Supplies | 11/16/2021 | 226.8 |
| STAPLES | Office Supplies | 11/16/2021 | 15.61 |
| STAPLES | Office Supplies | 11/16/2021 | 129.9 |
| STAPLES | Office Supplies | 11/16/2021 | 4.56 |
| STAPLES | Office Supplies | 11/16/2021 | 11.7 |
| STAPLES | Office Supplies | 11/16/2021 | 41.26 |
| STAPLES | Office Supplies | 11/16/2021 | 98.92 |
| STAPLES | Office Supplies | 11/16/2021 | 12.98 |
| STAPLES | Office Supplies | 11/16/2021 | 79.99 |
| STAPLES | Office Supplies | 11/16/2021 | -29.98 |
| STAPLES | Office Supplies | 11/16/2021 | -59.96 |
| STAPLES | Office Supplies | 11/16/2021 | -59.96 |
| STAPLES | Office Supplies | 11/16/2021 | -44.97 |
| STAPLES | Office Supplies | 11/16/2021 | 1588.08 |
| STAPLES | Office Supplies | 11/16/2021 | 194.87 |
| STAPLES | Office Supplies | 11/16/2021 | 60.67 |
| STAPLES | Office Supplies | 11/16/2021 | 133.47 |
| STAPLES | Office Supplies | 11/16/2021 | 129.87 |
| STAPLES | Office Supplies | 11/16/2021 | 26.97 |
| STAPLES | Office Supplies | 11/16/2021 | 11.99 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 70.18 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 23.47 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | -88.64 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 88.64 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 46.39 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 282.71 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 216.79 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 519.99 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 91.86 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 139.99 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 51.98 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 301.9 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 229.64 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 79.8 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 30.49 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 340.07 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 54.99 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 77.36 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 29.99 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 1.39 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 13.58 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 9.29 |
| STAPLES | Non-Inv Equipment | 11/18/2021 | 266.34 |
| STAPLES | Office Supplies | 11/24/2021 | 26.99 |
| STAPLES | Office Supplies | 11/24/2021 | 40.47 |
| STAPLES | Office Supplies | 11/24/2021 | 31.9 |
| STAPLES | Office Supplies | 11/24/2021 | 149.9 |
| STAPLES | Office Supplies | 11/24/2021 | 78.1 |
| STAPLES | Office Supplies | 11/24/2021 | 24.49 |
| STAPLES | Office Supplies | 11/24/2021 | 28.57 |
| STAPLES | Office Supplies | 11/24/2021 | 10.13 |
| STAPLES | Office Supplies | 11/24/2021 | 258.56 |
| STAPLES | Office Supplies | 11/24/2021 | -34.19 |
| STAPLES | Office Supplies | 11/24/2021 | 34.19 |
| STAPLES | Office Supplies | 11/24/2021 | 184.85 |
| STAPLES | Office Supplies | 11/24/2021 | 17.97 |
| STAPLES | Office Supplies | 11/24/2021 | 877.27 |
| STAPLES | Office Supplies | 11/24/2021 | 165 |
| STAPLES | Office Supplies | 11/24/2021 | 248 |
| STAPLES | Office Supplies | 11/24/2021 | 12.49 |
| STAPLES | Office Supplies | 11/24/2021 | 11.49 |
| STAPLES | Office Supplies | 11/24/2021 | 273.24 |
| STAPLES | Office Supplies | 11/30/2021 | 92.24 |
| STAPLES | Office Supplies | 11/30/2021 | 651.47 |
| STAPLES | Office Supplies | 11/30/2021 | 101.98 |
| STAPLES | Office Supplies | 11/30/2021 | 13.85 |
| STAPLES | Office Supplies | 11/30/2021 | 233.15 |
| STAPLES | Office Supplies | 11/30/2021 | 22.29 |
| STAPLES | Office Supplies | 11/30/2021 | 43.8 |
| STAPLES | Office Supplies | 11/30/2021 | 111.52 |
| STAPLES | Office Supplies | 11/30/2021 | 35.99 |
| STAPLES | Office Supplies | 11/30/2021 | 351.01 |
| STAPLES | Office Supplies | 11/30/2021 | 62.1 |
| STAPLES | Office Supplies | 11/30/2021 | 316.33 |
| STAPLES | Office Supplies | 11/30/2021 | 14.45 |
| STERIS CORPORATION | Service Contracts | 11/30/2021 | 9130.68 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 11/18/2021 | 7000 |
| STRATEGAR LLC | Other Contracted Svces/Labor | 11/18/2021 | 7750 |
| SUMCIZK, THOMAS | Athletic Officials | 11/2/2021 | 110 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/2/2021 | 756 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/9/2021 | 159651.6 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 11/12/2021 | 114724 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/24/2021 | 390 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/24/2021 | 1100 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/24/2021 | 18.9 |
| SUMMUS VWR | Classroom Supplies | 11/2/2021 | 65.63 |
| SUMMUS VWR | Classroom Supplies | 11/2/2021 | -173.2 |
| SUMMUS VWR | Classroom Supplies | 11/2/2021 | 169.43 |
| SUMMUS VWR | Classroom Supplies | 11/2/2021 | 38.23 |
| SUMMUS VWR | Classroom Supplies | 11/2/2021 | 117.3 |
| SUMMUS VWR | Classroom Supplies | 11/4/2021 | 343.84 |
| SUMMUS VWR | Classroom Supplies | 11/4/2021 | -501.68 |
| SUMMUS VWR | Classroom Supplies | 11/4/2021 | 501.68 |
| SUMMUS VWR | Classroom Supplies | 11/9/2021 | 55.47 |
| SUMMUS VWR | Classroom Supplies | 11/9/2021 | 58.31 |
| SUMMUS VWR | Classroom Supplies | 11/9/2021 | 95.5 |
| SUMMUS VWR | Classroom Supplies | 11/12/2021 | 179.04 |
| SUMMUS VWR | Classroom Supplies | 11/12/2021 | 188.68 |
| SUMMUS VWR | Classroom Supplies | 11/12/2021 | 1265.43 |
| SUMMUS VWR | Classroom Supplies | 11/16/2021 | 57.27 |
| SUMMUS VWR | Classroom Supplies | 11/16/2021 | 89.27 |
| SUMMUS VWR | Classroom Supplies | 11/16/2021 | 50.14 |
| SUMMUS VWR | Classroom Supplies | 11/18/2021 | 48.28 |
| SUMMUS VWR | Classroom Supplies | 11/24/2021 | 97.85 |
| SUMMUS VWR | Classroom Supplies | 11/24/2021 | 1849.8 |
| SUMMUS VWR | Classroom Supplies | 11/24/2021 | 295.85 |
| SUMMUS VWR | Classroom Supplies | 11/24/2021 | 66.47 |
| SUMMUS VWR | Classroom Supplies | 11/24/2021 | 96.5 |
| SUMMUS VWR | Classroom Supplies | 11/24/2021 | 2297.41 |
| SUMMUS VWR | Classroom Supplies | 11/24/2021 | 193 |
| SUNSHOWER PRODUCTIONS, INC. | Copyrights, Royalties & Licens | 11/9/2021 | 9990 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 11/24/2021 | 3570.23 |
| SW ELEVATORS, LLC | Construction | 11/2/2021 | 374362.7 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 11/18/2021 | 1699.1 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 11/18/2021 | 5305 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/9/2021 | 420 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/2/2021 | 143.06 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/2/2021 | 52.96 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/2/2021 | 69.99 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/2/2021 | 60.53 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/16/2021 | 1490.79 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/16/2021 | 2026.29 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/16/2021 | 73.19 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 11/16/2021 | 995.26 |
| T-MOBILE USA INC | Telephone-Local Service | 11/4/2021 | 31781.27 |
| T-MOBILE USA INC | Telephone-Local Service | 11/4/2021 | 31856.65 |
| T-MOBILE USA INC | Telephone-Local Service | 11/18/2021 | 322.78 |
| T-MOBILE USA INC | Telephone-Local Service | 11/24/2021 | 31856.65 |
| TACHE | Promotional Activities | 11/9/2021 | 1500 |
| TACRAO | Seminar/Registration Fees | 11/2/2021 | 345 |
| TACRAO | Seminar/Registration Fees | 11/2/2021 | 345 |
| TACRAO | Seminar/Registration Fees | 11/2/2021 | 395 |
| TACRAO | Seminar/Registration Fees | 11/2/2021 | 375 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/4/2021 | 2470.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/9/2021 | 2653.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/18/2021 | 2013 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 11/24/2021 | 118302.76 |
| TASB, INC | Memberships | 11/24/2021 | 800 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/29/2021 | 900 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/29/2021 | 25501.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/29/2021 | 46045.01 |
| TECHNICAL LABORATORY SYSTEMS, | Contracted Supplies/Allowances | 11/18/2021 | 25 |
| TEGRITY CONTRACTORS INC. | Construction | 11/2/2021 | 269511.65 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 11/9/2021 | 762.1 |
| TEMPLE COLLEGE | Seminar/Registration Fees | 11/9/2021 | 275 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/12/2021 | -111.15 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/12/2021 | 400.71 |
| TEX-21 | Memberships | 11/24/2021 | 25000 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 11/4/2021 | 420.6 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 11/16/2021 | 210.4 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 11/9/2021 | 30 |
| TEXAS DEPARTMENT OF STATE HEAL | Miscellaneous Fees | 11/24/2021 | 688 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/2/2021 | 1 |
| TEXAS EDUCATION AGENCY | Memberships | 11/12/2021 | 420 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 11/9/2021 | 964.66 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 11/2/2021 | 10000 |
| TEXAS HIGHER EDUC COORD BOARD | Other Contracted Svces/Labor | 11/24/2021 | 19284 |
| TEXAS TRIBUNE, INC. | Advertising | 11/4/2021 | 9750 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 11/4/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 11/9/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 11/9/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 11/16/2021 | 700 |
| THE BRANDT COMPANIES LLC | Other Contracted Svces/Labor | 11/12/2021 | 14636 |
| THE BRANDT COMPANIES LLC | Other Contracted Svces/Labor | 11/12/2021 | 3399 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 11/12/2021 | 25 |
| THE CHRISTMAN COMPANY | Construction | 11/18/2021 | 182588.62 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/29/2021 | 100 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/29/2021 | 4763.56 |
| THE EQUITABLE | Payroll Deductions | 11/29/2021 | 8675 |
| THE EQUITABLE | Payroll Deductions | 11/29/2021 | 137910.67 |
| THE EQUITABLE | Payroll Deductions | 11/29/2021 | 35226.5 |
| THE INSTITUTE OF INTERNAL AUDI | Seminar/Registration Fees | 11/24/2021 | 3650 |
| THE NEW GAINESVILLE LIVESTOCK | Clearing | 11/16/2021 | 1150 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/12/2021 | 175.64 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/18/2021 | 105.66 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 11/16/2021 | 600 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 11/16/2021 | 400 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 11/2/2021 | 4000 |
| THE UNIVERSITY OF TEXAS SOUTHW | Other Contracted Svces/Labor | 11/9/2021 | 10000 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 11/12/2021 | 4000 |
| THOMPSON & HORTON LLP | Other Contracted Svces/Labor | 11/12/2021 | 33447.5 |
| THOMPSON & HORTON LLP | Legal Fees | 11/24/2021 | 53596.99 |
| TISKA S. THOMAS | Miscellaneous | 11/12/2021 | 133.9 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/2/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/2/2021 | 2160 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/9/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/24/2021 | 595 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/24/2021 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/24/2021 | 1260 |
| TRANE | Repairs-Physical Plant Equipment | 11/9/2021 | -998 |
| TRANE | Repairs-Physical Plant Equipment | 11/9/2021 | 998 |
| TRANE | Repairs-Physical Plant Equipment | 11/9/2021 | 998 |
| TRANE | Repairs-Buildings | 11/18/2021 | 17919 |
| TRANE | Repairs-Physical Plant Equipment | 11/30/2021 | 431.11 |
| TRANE | Repairs-Physical Plant Equipment | 11/30/2021 | 10260.12 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/9/2021 | 445 |
| TROTTER III, WINSTON T | Athletic Officials | 11/30/2021 | 125 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/12/2021 | 1258.81 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/12/2021 | 993.8 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/16/2021 | 99 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/16/2021 | 4513.3 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 11/24/2021 | 99 |
| TSA CONSULTING GROUP INC | Consultant | 11/12/2021 | 1400 |
| TSIT ENGINEERING AND CONSULTIN | Construction | 11/18/2021 | 6426.5 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 11/29/2021 | 325 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/24/2021 | 84793.78 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 11/4/2021 | 2362.16 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/9/2021 | 1195.77 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/9/2021 | 1535.84 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 11/9/2021 | 2459.3 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 11/12/2021 | 2056.78 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 11/12/2021 | 4085.74 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 11/12/2021 | 1612.8 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/24/2021 | 1298.04 |
| UBM ENTERPRISE, INC. | Service Contracts-Custodial | 11/18/2021 | 6868.34 |
| UNIFIRST | Service Contracts-Linen Service | 11/2/2021 | 68.8 |
| UNIFIRST | Service Contracts-Linen Service | 11/2/2021 | 68.8 |
| UNIFIRST | Service Contracts-Linen Service | 11/2/2021 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 11/2/2021 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 11/2/2021 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 11/2/2021 | 70.86 |
| UNIFIRST | Service Contracts-Linen Service | 11/9/2021 | 68.8 |
| UNIFIRST | Service Contracts-Linen Service | 11/12/2021 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 11/16/2021 | 68.8 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 11/12/2021 | 25 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 11/24/2021 | 107196.26 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 11/24/2021 | 855 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 11/24/2021 | 1090 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 11/24/2021 | 2180 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 11/12/2021 | 40 |
| UNIVERSITY RISK MANAGEMENT & I | Memberships | 11/9/2021 | 850 |
| UNIVERSITY SYSTEM OF NEW HAMPS | Copyrights, Royalties & Licens | 11/9/2021 | 1200 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 11/4/2021 | 1818.57 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/29/2021 | 2500 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/29/2021 | 4633.72 |
| VALENTINA TORRES NIETO | Unclaimed AR Funds Held | 11/12/2021 | 95 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 11/2/2021 | 220 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 11/2/2021 | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 11/12/2021 | 110 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 11/16/2021 | 500 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/18/2021 | 1200 |
| VARI SALES CORPORATION | Non-Inv Furniture | 11/9/2021 | 828 |
| VARI SALES CORPORATION | Non-Inv Furniture | 11/12/2021 | 445.5 |
| VARI SALES CORPORATION | Non-Inv Furniture | 11/16/2021 | 828 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/29/2021 | 225 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/29/2021 | 15351 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/29/2021 | 12098.67 |
| VERIZON WIRELESS | Telephone-Local Service | 11/24/2021 | 37.99 |
| VICTORY ESCAPE, LLC | Staff Development | 11/2/2021 | 112 |
| VILLANUEVA, HECTOR X | Athletic Officials | 11/12/2021 | 115 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 11/12/2021 | 5787.1 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 11/16/2021 | 125.01 |
| WALKER, NICHOLE L | Athletic Officials | 11/4/2021 | 55 |
| WALKER, NICHOLE L | Athletic Officials | 11/12/2021 | 125 |
| WATERVIEW CHURCH OF CHRIST | Other Contracted Svces/Labor | 11/4/2021 | 468 |
| WEE CARE YOUTH CENTER | Other Contracted Svces/Labor | 11/2/2021 | 104 |
| WEE CARE YOUTH CENTER | Other Contracted Svces/Labor | 11/30/2021 | 104 |
| WEX BANK | Vehicle Operating Expense | 11/9/2021 | 3302.04 |
| WEX BANK | Vehicle Operating Expense | 11/9/2021 | 290.65 |
| WEX BANK | Vehicle Operating Expense | 11/30/2021 | 587.56 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 11/30/2021 | 468.06 |
| WHEELER, CHARLES | Athletic Officials | 11/4/2021 | 55 |
| WILKINS, JOHNNY | Athletic Officials | 11/24/2021 | 125 |
| WILLIAMS, TAMMY | Athletic Officials | 11/24/2021 | 125 |
| WILLOW BEND LEARNING CENTER | Other Contracted Svces/Labor | 11/4/2021 | 500 |
| WILSON OFFICE INTERIORS, LLC | Non-Inv Furniture | 11/9/2021 | 27544.54 |
| WILSON, ELIZABETH | Athletic Officials | 11/4/2021 | 55 |
| WOODBURN PRESS | Books, Booklets & Tapes | 11/4/2021 | 1463.33 |
| WORKZONE LLC | Copyrights, Royalties & Licens | 11/2/2021 | 70680 |
| WRG, LLC | Non-Inv Furniture | 11/24/2021 | 754.56 |
| YOLANDA BATES-MOORE | Other Contracted Svces/Labor | 11/18/2021 | 1600 |
| ZENDER, ERIC | Athletic Officials | 11/2/2021 | 55 |
| Accounts Payable Total | 17922052.97 |
|
| Acounts Payable Wires |
| 4315 ESV LLC | Rental/Lease-Building | | 16126.33 |
| ABM Industries | Service Contract-Custodial | | 580930.33 |
| Acumen Enterpriese | Construction | | 630155.6 |
| CBRE Heery | Program Management | | 220849 |
| Christman Company | Construction | | 182588.62 |
| Claims Administrative Services Inc | Workman's Compensation | | 55290.42 |
| Comptroller of Public Accounts | State Sales Tax | | 790.26 |
| CORE Construction Services | Construction Management | | 24175 |
| Corgan | Architect / Engineer | | 29460.79 |
| Convergint Technologies | Contracted Services/Labor | | 286870.89 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | 100771.91 |
| DFW Consulting Group | Architect / Engineer | | 281089.61 |
| Dell Marketing | Non-Inv Computer Peripherals | | 169936.83 |
| Edquity Inc | Contracted Services/Labor | | 200000 |
| Enterprise FM Trust | Vehicle Operating Expense | | 14275.85 |
| Ellucian | License Renewal | | 78000 |
| Follett Higher Education | Contracted Services-IncEd Prg | | 2390320 |
| Glenn Partners | Architect / Engineer | | 109595.54 |
| HCBeck | Architect / Engineer | | 114906.68 |
| Hemisphere Travel | Contracted Supplies/Allowance/St Travel | | 169829.59 |
| Imed Biomedical | Repairs-Classroom Equipment | | 1075 |
| Joeris General Contractors | Construction | | 203946.95 |
| Lemco Construction | Construction Management | | 2500 |
| Lerch Bates | Architect / Engineer | | 8440.32 |
| Mart Inc | Repairs-Buildings | | 571893.77 |
| Oracle America | Copyright/Royalty/License | | 22690.21 |
| PS Business Parks | Rental/Lease-Building | | 45013.03 |
| Precision Task Group | Other Contracted Svces/ Labor | | 566711.97 |
| Prism Electric Inc | Repairs-Buildings | | 16269 |
| Randall Scott Architects | Architect / Engineer | | 124000 |
| Surveying and Mapping | Architect / Engineer | | 3570.23 |
| TSIT Engineering & Consulting | Construction | | 6426.5 |
| Yuja | Streaming & Database Services | | 115040 |
| Bond Payment |
| Accounts Payable Wires Total | 7343540.23 |
|
| DCCCD Gross Payroll | 26957954.32 |
| State of Texas Benefits | 4043633.96 |
| Payroll Total | 31001588.28 |
|
| Grand Total | 56267181.48 |