| 2055 SUMMER LEE ROCKWALL OWNER | Staff Development | 8/2/22 | $22,078.07 |
| 2055 SUMMER LEE ROCKWALL OWNER | Staff Development | 8/11/22 | $7,524.24 |
| 3I CONTRACTING, LLC | Construction | 8/2/22 | $373,950.75 |
| 4315 ESV LLC | Rental/Lease-Building | 8/4/22 | $15,693.77 |
| 4IMPRINT, INC. | Departmental Supplies | 8/2/22 | $166.87 |
| 4IMPRINT, INC. | Promotional Activities | 8/4/22 | $4,931.84 |
| 4IMPRINT, INC. | Promotional Activities | 8/9/22 | $363.76 |
| 4IMPRINT, INC. | Promotional Activities | 8/16/22 | $11,001.33 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 8/2/22 | $61,923.57 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/11/22 | $4,100.16 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/11/22 | $9,488.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/11/22 | $17,512.98 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/11/22 | $14,680.00 |
| A LIGHT CONSTRUCTION | Repairs-Physical Plant | 8/16/22 | $32,982.29 |
| A LIGHT CONSTRUCTION | Repairs-Physical Plant | 8/18/22 | $8,875.00 |
| A LIGHT CONSTRUCTION | Repairs-Physical Plant | 8/18/22 | $4,985.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/23/22 | $11,934.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/25/22 | $113,905.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/30/22 | $21,762.00 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 8/2/22 | $7,680.00 |
| A VISION FAIR | Advertising | 8/4/22 | $7,500.00 |
| A.C.I.S. | Repairs-Physical Plant | 8/2/22 | $731.29 |
| A.C.I.S. | Repairs-Physical Plant | 8/2/22 | $636.78 |
| A.C.I.S. | Repairs-Physical Plant | 8/2/22 | $99,839.21 |
| A.C.I.S. | Repairs-Other | 8/9/22 | $49,987.70 |
| A.C.I.S. | Repairs-Physical Plant | 8/11/22 | $2,820.18 |
| A.C.I.S. | Repairs-Physical Plant | 8/16/22 | $477.50 |
| A.C.I.S. | Repairs-Physical Plant | 8/16/22 | $5,625.56 |
| A.C.I.S. | Service Contracts | 8/23/22 | $425.00 |
| AADVAL INCORPORATED | Construction | 8/2/22 | $40,000.00 |
| ABM INDUSTRIES INC | Service Contracts-Cust | 8/16/22 | $8,240.00 |
| ABM INDUSTRIES INC | Service Contracts-Cust | 8/18/22 | $599,680.33 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces | 8/16/22 | $2,412.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces | 8/16/22 | $3,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Other Contracted Svces | 8/25/22 | $2,352.00 |
| ACADIAN AMBULANCE SERVICE, INC | Other Contracted Svces | 8/9/22 | $10,000.00 |
| ACADIAN AMBULANCE SERVICE, INC | Other Contracted Svces | 8/9/22 | $10,000.00 |
| ACADIAN AMBULANCE SERVICE, INC | Other Contracted Svces | 8/9/22 | $10,000.00 |
| ACADIAN AMBULANCE SERVICE, INC | Other Contracted Svces | 8/9/22 | $5,000.00 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 8/16/22 | $22,306.00 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 8/30/22 | $64,721.85 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 8/30/22 | $4,707.15 |
| ACTIVEPURE TECHNOLOGIES, LLC | Minor Equipment | 8/18/22 | $4,057.68 |
| ACUMEN ENTERPRISES, INC. | Construction | 8/1/22 | $164,312.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 8/4/22 | $252,007.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 8/4/22 | $32,721.00 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant | 8/19/22 | $3,335.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 8/25/22 | $142,335.65 |
| ACUMEN ENTERPRISES, INC. | Construction | 8/25/22 | $76,760.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 8/25/22 | $88,730.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 8/25/22 | $14,715.00 |
| ADRAIN BONNER D | Promotional Activities | 8/30/22 | $2,000.00 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 8/25/22 | $24.83 |
| ADVANCE STORES COMPANY INC | Classroom Supplies | 8/25/22 | $39.59 |
| AGAPE BROADCASTING FOUNDATION | Advertising | 8/2/22 | $3,000.00 |
| AGAPE BROADCASTING FOUNDATION | Advertising | 8/11/22 | $5,000.00 |
| AHI FACILITY SERVICES, INC. | Service Contracts-Cust | 8/4/22 | $63,236.20 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $134.72 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $1,274.00 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $314.21 |
| AIRGAS USA LLC | Departmental Supplies | 8/30/22 | $53.66 |
| AIRGAS USA LLC | Departmental Supplies | 8/30/22 | $55.59 |
| AIRGAS USA LLC | Non-Inv Equipment | 8/2/22 | $358.08 |
| AIRGAS USA LLC | Classroom Supplies | 8/4/22 | $197.05 |
| AIRGAS USA LLC | Departmental Supplies | 8/9/22 | $20.21 |
| AIRGAS USA LLC | Departmental Supplies | 8/9/22 | $31.98 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $1,933.95 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $16.86 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $16.86 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $1,597.12 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $28.39 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $76.96 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $36.73 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $90.86 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $75.36 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $98.79 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $60.00 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $58.58 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $81.99 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $79.89 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $74.91 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $76.96 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $43.43 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $42.24 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $74.91 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $77.63 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $34.21 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $43.00 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $143.95 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $351.91 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $4.84 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $28.64 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $1,709.78 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $4.95 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $28.64 |
| AIRGAS USA LLC | Classroom Supplies | 8/11/22 | $4.84 |
| AIRGAS USA LLC | Classroom Supplies | 8/16/22 | $5.03 |
| AIRGAS USA LLC | Classroom Supplies | 8/16/22 | $40.41 |
| AIRGAS USA LLC | Classroom Supplies | 8/16/22 | $248.96 |
| AIRGAS USA LLC | Classroom Supplies | 8/16/22 | $8.08 |
| AIRGAS USA LLC | Classroom Supplies | 8/16/22 | $8.18 |
| AIRGAS USA LLC | Maintenance Supplies | 8/18/22 | $5.03 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $536.53 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $16.95 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $812.10 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $126.59 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $274.21 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $29.00 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $557.10 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $343.37 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $1,342.24 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $1,772.85 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $34.66 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $947.30 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $138.02 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $246.53 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $1,591.65 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $254.70 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $437.60 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $300.25 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $867.86 |
| AIRGAS USA LLC | Classroom Supplies | 8/25/22 | $34.66 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 8/23/22 | $435.00 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 8/23/22 | $1,590.00 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 8/25/22 | $145.00 |
| AISHA'S LEARNING CENTER | Other Contracted Svces | 8/25/22 | $530.00 |
| AKRONGONIAIOS, INC. | Other Contracted Svces | 8/25/22 | $429.00 |
| ALEJANDRO MUNOZ JR | Construction | 8/9/22 | $6,186.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/1/22 | $6,242.75 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/1/22 | $728.75 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/11/22 | $21,348.75 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/25/22 | $1,145.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/25/22 | $510.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/25/22 | $23,110.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/25/22 | $16,045.63 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 8/25/22 | $12,730.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $2,349.46 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $1,634.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $2,083.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $5,439.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $1,603.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $3,253.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $2,599.72 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $4,576.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $4,030.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $2,609.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $5,061.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $1,689.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $1,787.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $1,961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $1,940.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/2/22 | $15,578.71 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/4/22 | $1,879.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/4/22 | $1,848.87 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $2,732.51 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $643.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $4,658.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $1,767.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $5,403.74 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $648.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/16/22 | $16,159.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $1,915.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $3,588.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $3,540.11 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $5,148.37 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $796.78 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $1,956.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $1,848.92 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $1,951.07 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $1,986.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $781.45 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $5,061.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $16,114.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/23/22 | $15,226.22 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $4,027.77 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $3,289.19 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $1,870.98 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $3,794.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $796.77 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $1,930.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $1,956.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $2,502.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $1,792.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $2,752.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $3,749.10 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $812.09 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $2,615.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $1,797.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $15,637.27 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces | 8/30/22 | $15,651.09 |
| ALREADY GEAR INC | Departmental Supplies | 8/18/22 | $528.94 |
| ALREADY GEAR INC | Departmental Supplies | 8/18/22 | $749.50 |
| ALREADY GEAR INC | Departmental Supplies | 8/18/22 | $810.00 |
| ALREADY GEAR INC | Departmental Supplies | 8/18/22 | $1,222.23 |
| ALREADY GEAR INC | Departmental Supplies | 8/18/22 | $10,370.00 |
| ALTEC INC | Equipment-Physical Pla | 8/9/22 | $139,686.00 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 8/2/22 | $23.15 |
| AMAZON CAPITAL SERVICES INC | Miscellaneous | 8/2/22 | $529.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $174.16 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $17.47 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $47.06 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $45.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $75.49 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $119.94 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $70.15 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $58.47 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $87.52 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $48.61 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $64.13 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $82.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $69.63 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $64.03 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $47.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $35.76 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $73.52 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $73.52 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $37.58 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $18.24 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $95.92 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $76.72 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $84.40 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $41.28 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $41.28 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $46.41 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $41.28 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $86.40 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $147.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $71.22 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/2/22 | $15.68 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $1,900.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $533.28 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $119.23 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/2/22 | $22.08 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/2/22 | $272.47 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $277.98 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $483.93 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $172.50 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $144.00 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $228.00 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $243.63 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $195.77 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $89.70 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/2/22 | $133.32 |
| AMAZON CAPITAL SERVICES INC | Maintenance Supplies | 8/2/22 | $238.12 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/2/22 | $552.72 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $86.75 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $426.35 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/2/22 | $92.45 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/2/22 | $92.45 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $78.02 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/2/22 | $302.60 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/2/22 | $382.70 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/2/22 | $356.00 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/2/22 | $284.80 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/2/22 | $8.90 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/2/22 | $10.47 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/2/22 | $44.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $90.70 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $104.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $38.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $166.20 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $526.30 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/2/22 | $67.50 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $23.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $150.16 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $131.78 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $89.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $56.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $176.07 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $64.95 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/2/22 | $59.94 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $49.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $49.95 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/4/22 | $22.74 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/4/22 | $32.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $38.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $69.67 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $180.25 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/4/22 | $35.89 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/4/22 | $175.12 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $50.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $17.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $78.20 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $75.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $38.49 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $22.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $22.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $45.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $14.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $16.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $38.49 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $46.08 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $45.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $62.95 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/4/22 | $71.12 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/4/22 | $25.54 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/4/22 | $10.49 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $114.47 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $135.45 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $45.68 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/4/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $101.98 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $168.00 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $62.34 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $62.34 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/4/22 | $62.34 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $64.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $1,039.84 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $1,039.84 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $1,039.84 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $64.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $219.99 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $446.44 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $47.98 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $45.70 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $184.25 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $65.67 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $98.56 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $44.16 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $151.36 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $18.39 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $168.52 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $20.89 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $294.32 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $228.45 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $186.23 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $226.95 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $167.12 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $99.90 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $49.95 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/4/22 | $21.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $59.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $32.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $287.52 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $36.48 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $57.60 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $143.72 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $229.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $91.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $39.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $39.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $123.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $39.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $91.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $39.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $39.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $39.78 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $98.17 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $11.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $120.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $118.54 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $143.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $143.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $143.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $143.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $143.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $26.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $143.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $3,099.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $34.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $84.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $111.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $34.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $445.74 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $458.69 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $201.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $299.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $5.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $57.50 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $17.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $17.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/4/22 | $85.88 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $(56.00) |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $(30.37) |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $(30.37) |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $303.70 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $(32.58) |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $(112.87) |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/4/22 | $367.90 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $69.95 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $26.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $45.68 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $151.36 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $98.56 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $257.64 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $118.40 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $114.38 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $88.74 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $40.11 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $117.34 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $84.24 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $40.11 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $151.92 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $57.54 |
| AMAZON CAPITAL SERVICES INC | Promotional Activities | 8/9/22 | $164.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/9/22 | $188.09 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/9/22 | $145.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/9/22 | $52.50 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/9/22 | $208.55 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/9/22 | $242.80 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/9/22 | $208.55 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/9/22 | $119.95 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/9/22 | $173.30 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/9/22 | $140.73 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/9/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/9/22 | $7.34 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/9/22 | $99.70 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/9/22 | $99.70 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/9/22 | $106.97 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/9/22 | $275.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/9/22 | $38.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/9/22 | $49.95 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/9/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $108.16 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $45.68 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $141.76 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $89.08 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $(32.58) |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/9/22 | $227.11 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $84.93 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $91.32 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $459.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $459.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $459.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $459.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $459.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $459.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $459.99 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/11/22 | $144.78 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $32.58 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $147.25 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $102.67 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/11/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $12.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $79.32 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $27.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $72.34 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/11/22 | $179.00 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/11/22 | $179.00 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/11/22 | $179.00 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/11/22 | $49.90 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $184.41 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $78.47 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $1,076.00 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $83.00 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $190.22 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $310.00 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/11/22 | $72.10 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $81.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $66.72 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $21.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $56.58 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $48.76 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $20.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $104.47 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $49.14 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $153.02 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $61.29 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $28.78 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $43.77 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $8.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $8.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/11/22 | $63.32 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $40.47 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $15.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $12.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $32.97 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $8.49 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $13.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $53.89 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $19.66 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $18.88 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $12.79 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $29.94 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $63.68 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $105.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $9.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $99.39 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $73.20 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $18.51 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $20.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $32.97 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $12.59 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $103.96 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $29.97 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/11/22 | $59.94 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $13.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $32.81 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $27.95 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $24.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $97.48 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $29.73 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $29.57 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/11/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $37.25 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $142.80 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $142.80 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $142.80 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $38.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $49.95 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $29.97 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $14.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $62.82 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $8.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $8.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $8.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $8.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $8.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $32.97 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $8.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $22.88 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $13.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $19.67 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $43.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $93.16 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $17.44 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $43.44 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $59.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $52.86 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $14.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $23.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/16/22 | $59.34 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $143.92 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $155.92 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $49.99 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/16/22 | $2,119.92 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/16/22 | $1,285.68 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/16/22 | $736.11 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/16/22 | $234.74 |
| AMAZON CAPITAL SERVICES INC | Minor Equipment | 8/16/22 | $2,995.74 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/16/22 | $18.89 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/16/22 | $89.26 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $50.13 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $72.42 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $23.70 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $40.24 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $100.60 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $134.93 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $150.93 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $83.96 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $90.79 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $474.96 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $69.35 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/16/22 | $135.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $47.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $47.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $103.83 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $143.74 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $382.47 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $382.47 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $149.95 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $152.35 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $103.83 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $98.81 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $152.26 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $98.81 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $23.29 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $98.81 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/16/22 | $98.81 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/16/22 | $1,139.25 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $37.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $37.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $37.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $37.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $124.16 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/16/22 | $67.16 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $(65.78) |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $52.44 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $22.98 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $29.99 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $138.92 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/16/22 | $(32.58) |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $14.99 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/18/22 | $39.85 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $289.40 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $91.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $59.00 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $19.08 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/18/22 | $49.46 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/18/22 | $118.86 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/18/22 | $7.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $16.70 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $42.02 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $53.74 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/18/22 | $15.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/18/22 | $15.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/18/22 | $15.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/18/22 | $123.83 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/18/22 | $58.20 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $42.02 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $63.03 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/18/22 | $127.05 |
| AMAZON CAPITAL SERVICES INC | Plumbing Supplies | 8/18/22 | $602.77 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/18/22 | $39.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $21.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $21.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $21.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $21.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $21.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $21.89 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $159.90 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.12 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $102.45 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.12 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $57.48 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $122.94 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $122.94 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $122.94 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $49.12 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $109.08 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $85.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $61.41 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $109.08 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $43.21 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $40.92 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $88.47 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $226.60 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 8/23/22 | $134.00 |
| AMAZON CAPITAL SERVICES INC | Staff Development | 8/23/22 | $35.00 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/23/22 | $33.98 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/23/22 | $74.99 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/23/22 | $65.44 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/23/22 | $51.88 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/23/22 | $38.99 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/25/22 | $61.41 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/25/22 | $449.90 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/25/22 | $158.39 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/25/22 | $43.10 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/25/22 | $178.30 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/25/22 | $115.96 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/25/22 | $115.96 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/25/22 | $19.98 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/25/22 | $93.78 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/25/22 | $(127.05) |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/25/22 | $543.20 |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 8/25/22 | $(25.90) |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 8/25/22 | $(95.90) |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 8/25/22 | $(74.87) |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 8/25/22 | $(23.99) |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 8/25/22 | $(101.94) |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 8/25/22 | $(97.93) |
| AMAZON CAPITAL SERVICES INC | Food & Related Supplie | 8/25/22 | $831.46 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $49.68 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/30/22 | $667.70 |
| AMAZON CAPITAL SERVICES INC | Non-Inv Equipment | 8/30/22 | $546.30 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/30/22 | $1,212.60 |
| AMAZON CAPITAL SERVICES INC | Books, Booklets & Tape | 8/30/22 | $1,212.60 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/30/22 | $280.59 |
| AMAZON CAPITAL SERVICES INC | Official Functions | 8/30/22 | $114.32 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/30/22 | $49.42 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/30/22 | $25.94 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/30/22 | $19.99 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/30/22 | $78.41 |
| AMAZON CAPITAL SERVICES INC | Office Supplies | 8/30/22 | $128.59 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 8/30/22 | $97.86 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 8/30/22 | $74.97 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 8/30/22 | $74.97 |
| AMAZON CAPITAL SERVICES INC | Prepaid Expenditures | 8/30/22 | $74.97 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $127.96 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $25.64 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $68.36 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $22.44 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $72.36 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $27.10 |
| AMAZON CAPITAL SERVICES INC | Contracted Supplies/Al | 8/30/22 | $537.03 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $113.94 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $16.40 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $49.25 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $56.84 |
| AMAZON CAPITAL SERVICES INC | Departmental Supplies | 8/30/22 | $32.98 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/30/22 | $92.74 |
| AMAZON CAPITAL SERVICES INC | Classroom Supplies | 8/30/22 | $(92.74) |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $90.27 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $144.28 |
| AMAZON CAPITAL SERVICES INC | Refreshments | 8/30/22 | $59.92 |
| AMBIUS, LLC (21) | Other Contracted Svces | 8/11/22 | $2,555.55 |
| AMERICA TO GO | Official Functions | 8/30/22 | $142.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $228.21 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $224.02 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $224.02 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $2,808.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $2,490.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $304.01 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $379.70 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $196.08 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $94.49 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $143.86 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $319.75 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $4,377.60 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $206.25 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $305.28 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $297.29 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $1,250.20 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $206.25 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $1,258.20 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $246.80 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $2,498.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $5,974.10 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $1,853.60 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $1,853.60 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $346.40 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $328.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $240.57 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $230.35 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $540.50 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $2,498.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $191.12 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $361.68 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $352.77 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $1,861.60 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $2,490.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $370.34 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $490.02 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $408.50 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $663.75 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $2,490.00 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $114.88 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $94.49 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $390.98 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $1,258.20 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $740.15 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $719.50 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $438.75 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $1,172.50 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $450.20 |
| AMERICA TO GO LLC | Refreshments | 8/2/22 | $2,498.00 |
| AMERICA TO GO LLC | Refreshments | 8/4/22 | $1,052.40 |
| AMERICA TO GO LLC | Refreshments | 8/4/22 | $502.83 |
| AMERICA TO GO LLC | Refreshments | 8/4/22 | $408.00 |
| AMERICA TO GO LLC | Refreshments | 8/4/22 | $74.47 |
| AMERICA TO GO LLC | Refreshments | 8/4/22 | $657.73 |
| AMERICA TO GO LLC | Refreshments | 8/4/22 | $821.91 |
| AMERICA TO GO LLC | Staff Development | 8/9/22 | $295.70 |
| AMERICA TO GO LLC | Staff Development | 8/9/22 | $291.28 |
| AMERICA TO GO LLC | Staff Development | 8/9/22 | $380.00 |
| AMERICA TO GO LLC | Staff Development | 8/9/22 | $350.13 |
| AMERICA TO GO LLC | Staff Development | 8/9/22 | $282.25 |
| AMERICA TO GO LLC | Staff Development | 8/9/22 | $129.90 |
| AMERICA TO GO LLC | Contracted Supplies/Al | 8/11/22 | $196.08 |
| AMERICA TO GO LLC | Contracted Supplies/Al | 8/11/22 | $190.00 |
| AMERICA TO GO LLC | Contracted Supplies/Al | 8/11/22 | $229.00 |
| AMERICA TO GO LLC | Contracted Supplies/Al | 8/11/22 | $206.59 |
| AMERICA TO GO LLC | Contracted Supplies/Al | 8/11/22 | $130.96 |
| AMERICA TO GO LLC | Contracted Supplies/Al | 8/11/22 | $203.80 |
| AMERICA TO GO LLC | Refreshments | 8/16/22 | $1,910.00 |
| AMERICA TO GO LLC | Refreshments | 8/16/22 | $561.58 |
| AMERICA TO GO LLC | Refreshments | 8/16/22 | $445.80 |
| AMERICA TO GO LLC | Refreshments | 8/16/22 | $180.98 |
| AMERICA TO GO LLC | Refreshments | 8/16/22 | $262.63 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $1,769.56 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $551.94 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $197.96 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $337.04 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $160.34 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $344.43 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $263.69 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $454.75 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $859.19 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $224.00 |
| AMERICA TO GO LLC | Staff Development | 8/18/22 | $119.00 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $3,582.02 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $230.00 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $130.59 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $176.32 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $1,140.27 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $392.85 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $479.15 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $290.30 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $92.33 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $6,942.50 |
| AMERICA TO GO LLC | Refreshments | 8/23/22 | $(92.33) |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $190.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $235.40 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $183.33 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $355.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $172.41 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $2,490.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $154.80 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $366.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $315.36 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $562.36 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $436.34 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $2,498.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,083.16 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $716.86 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $878.77 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,209.73 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,031.78 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $671.52 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,910.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $493.37 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,276.01 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,752.18 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $288.05 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,210.79 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $167.37 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,396.39 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $208.87 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $144.80 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $2,490.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $150.50 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $957.50 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,622.40 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $613.41 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,630.40 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $939.06 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,537.20 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $3,857.56 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $820.25 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $2,490.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,054.72 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $612.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $401.19 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $296.68 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $171.10 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $137.50 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,622.40 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $411.12 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $1,218.79 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $150.35 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $576.93 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $2,498.00 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $913.58 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $183.71 |
| AMERICA TO GO LLC | Staff Development | 8/25/22 | $14,922.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $270.86 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $306.70 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $363.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $899.17 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $908.80 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $379.79 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $379.79 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $4,674.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $127.65 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $909.12 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $902.92 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $114.31 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $457.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $457.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $290.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $296.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $120.44 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $298.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $335.06 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $329.56 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $304.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $859.12 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $462.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $159.47 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $159.47 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $159.47 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $159.47 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $159.47 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $159.47 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $269.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $149.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $909.12 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $902.92 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,227.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $210.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $725.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $113.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $334.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $100.24 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $222.20 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $396.59 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $343.75 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $340.95 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $268.62 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $772.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $747.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $693.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $584.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $397.45 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $342.70 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $839.22 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $397.95 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $759.62 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $253.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $246.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $246.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $3,272.33 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $475.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $475.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $475.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $463.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,215.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $363.86 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $449.40 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $337.05 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $599.15 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $216.66 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $267.78 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $310.71 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $555.35 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $187.10 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $216.66 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $312.05 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $183.10 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $183.10 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $183.10 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $286.05 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $162.07 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $216.66 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $223.42 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $446.38 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $369.15 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $276.59 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $325.87 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $150.07 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $311.26 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,013.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $663.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $210.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $200.85 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $235.73 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $136.83 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $253.61 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $295.57 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $216.66 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $137.45 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $772.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $266.05 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $121.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $51.93 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $462.75 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $576.93 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $216.66 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $523.78 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $280.64 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $363.86 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $6,000.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $271.70 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $261.85 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $861.37 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $631.55 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,067.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $148.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $222.01 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $148.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $597.80 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $198.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $366.73 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $459.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $178.75 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,301.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,408.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,396.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $237.85 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $136.47 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $125.69 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $600.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $170.93 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $533.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,782.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $169.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $739.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $155.75 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $226.98 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $55.41 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,085.85 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $92.81 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $502.08 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $351.62 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $594.60 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $5,066.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $594.60 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $4,589.70 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $284.65 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $275.92 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $361.73 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,229.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,573.97 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $185.12 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $379.20 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $404.21 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $471.63 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $779.60 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $552.02 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,024.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $413.97 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $832.34 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $150.07 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $446.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $137.45 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $216.66 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,375.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $267.78 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $756.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $446.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,192.92 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $900.75 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,265.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $131.38 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $252.85 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $265.10 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $4,281.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,180.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $101.12 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $387.10 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,221.80 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $881.96 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $372.23 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,025.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $221.52 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $278.74 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $286.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $68.40 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $304.09 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $482.54 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $980.89 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,498.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,498.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $889.15 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,198.80 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $403.91 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $6,145.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,910.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $965.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,490.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $755.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $755.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $253.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $56.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $264.55 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $264.55 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $253.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $264.55 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $628.03 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $783.68 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $154.80 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $577.71 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $7,795.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,498.00 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $777.40 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $264.55 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $264.55 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $370.22 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $1,240.67 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $10,242.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $2,445.20 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $461.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $410.64 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $319.75 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $638.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $292.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $292.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $235.46 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $286.93 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $181.16 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $351.55 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $286.93 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $5,157.50 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $535.25 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $636.53 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $520.30 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $636.53 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $292.90 |
| AMERICA TO GO LLC | Prepaid Expenditures | 8/30/22 | $241.21 |
| AMERICA TO GO LLC | Official Functions | 8/30/22 | $2,695.00 |
| AMERICA TO GO LLC | Official Functions | 8/30/22 | $196.79 |
| AMERICA TO GO LLC | Official Functions | 8/30/22 | $101.77 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration F | 8/2/22 | $1,050.00 |
| AMERICAN ASSOCIATION OF NOTARI | Fidelity Bonds | 8/18/22 | $1,259.70 |
| AMERICAN BARRICADE COMPANY, IN | Departmental Supplies | 8/11/22 | $1,120.00 |
| AMERICAN IMMIGRATION LAWYERS A | Books, Booklets & Tape | 8/16/22 | $4,863.98 |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Perform | 8/4/22 | $7,500.00 |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Perform | 8/23/22 | $7,500.00 |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Perform | 8/23/22 | $25,000.00 |
| AMERICAN RED CROSS | Classroom Supplies | 8/4/22 | $553.06 |
| AMERICAN RED CROSS | Office Supplies | 8/16/22 | $1,619.73 |
| AMERICAN RED CROSS | Office Supplies | 8/16/22 | $4,679.22 |
| AMERICAN RED CROSS | Office Supplies | 8/16/22 | $1,722.31 |
| AMERICAN RED CROSS | Classroom Supplies | 8/23/22 | $277.58 |
| AMERICAN RED CROSS | Classroom Supplies | 8/23/22 | $119.98 |
| AMERICAN RED CROSS | Classroom Supplies | 8/23/22 | $331.57 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 8/9/22 | $165.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces | 8/25/22 | $550.00 |
| AMERICAN SOCIETY FOR HEALTHCAR | Other Contracted Svces | 8/4/22 | $32,850.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 8/29/22 | $2,519.28 |
| APOLLO MACHINE TOOL SERVICES I | Repairs-Classroom Equi | 8/25/22 | $743.50 |
| APPLE INC | Non-Inv Computer Equip | 8/2/22 | $849.00 |
| APPLE INC | Non-Inv Computer Equip | 8/2/22 | $232.00 |
| APPLE INC | Non-Inv Equipment | 8/4/22 | $229.00 |
| APPLE INC | Non-Inv Equipment | 8/4/22 | $222.00 |
| APPLE INC | Non-Inv Computer Perip | 8/4/22 | $3,389.00 |
| APPLE INC | Non-Inv Computer Equip | 8/4/22 | $690.00 |
| APPLE INC | Non-Inv Computer Equip | 8/4/22 | $85.00 |
| APPLE INC | Minor Equipment | 8/4/22 | $1,259.00 |
| APPLE INC | Non-Inv Computer Equip | 8/4/22 | $5,243.00 |
| APPLE INC | Non-Inv Computer Equip | 8/9/22 | $350.00 |
| APPLE INC | Minor Equipment | 8/9/22 | $1,817.00 |
| APPLE INC | Minor Equipment | 8/9/22 | $1,747.00 |
| APPLE INC | Minor Equipment | 8/9/22 | $6,988.00 |
| APPLE INC | Service Contracts | 8/9/22 | $3,905.00 |
| APPLE INC | Non-Inv Computer Equip | 8/11/22 | $9,812.00 |
| APPLE INC | Non-Inv Equipment | 8/11/22 | $1,498.00 |
| APPLE INC | Non-Inv Equipment | 8/11/22 | $179.00 |
| APPLE INC | Non-Inv Equipment | 8/11/22 | $269.00 |
| APPLE INC | Minor Equipment | 8/11/22 | $1,299.00 |
| APPLE INC | Non-Inv Equipment | 8/11/22 | $278.00 |
| APPLE INC | Non-Inv Equipment | 8/11/22 | $232.00 |
| APPLE INC | Non-Inv Equipment | 8/11/22 | $446.00 |
| APPLE INC | Non-Inv Computer Equip | 8/16/22 | $1,498.00 |
| APPLE INC | Non-Inv Computer Perip | 8/16/22 | $232.00 |
| APPLE INC | Non-Inv Computer Equip | 8/16/22 | $368.00 |
| APPLE INC | Service Contracts | 8/16/22 | $434.00 |
| APPLE INC | Non-Inv Computer Equip | 8/16/22 | $1,196.00 |
| APPLE INC | Service Contracts | 8/16/22 | $169.00 |
| APPLE INC | Minor Equipment | 8/16/22 | $1,747.00 |
| APPLE INC | Non-Inv Computer Equip | 8/18/22 | $2,990.00 |
| APPLE INC | Service Contracts | 8/18/22 | $590.00 |
| APPLE INC | Service Contracts | 8/18/22 | $1,984.00 |
| APPLE INC | Minor Equipment | 8/18/22 | $26,205.00 |
| APPLE INC | Minor Equipment | 8/23/22 | $2,999.00 |
| APPLE INC | Service Contracts | 8/23/22 | $289.00 |
| APPLE INC | Non-Inv Computer Equip | 8/23/22 | $3,396.00 |
| APPLE INC | Non-Inv Computer Equip | 8/23/22 | $596.00 |
| APPLE INC | Non-Inv Computer Perip | 8/25/22 | $286.00 |
| APPLE INC | Service Contracts | 8/25/22 | $119.00 |
| APPLE INC | Minor Equipment | 8/25/22 | $1,747.00 |
| ARBOR SCIENTIFIC | Non-Inv Equipment | 8/9/22 | $2,499.28 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 8/30/22 | $5,949.96 |
| ARTICULATE GLOBAL INC | Prepaid Expenditures | 8/18/22 | $958.90 |
| ASBDC | Seminar/Registration F | 8/16/22 | $975.00 |
| ASBDC | Seminar/Registration F | 8/16/22 | $975.00 |
| ASBDC | Seminar/Registration F | 8/18/22 | $975.00 |
| ASGHARPOUR, MAEDEH | Consultant | 8/25/22 | $9,999.00 |
| ASH LIMO TRANSPORTATION | Field Trips | 8/2/22 | $750.00 |
| ASH LIMO TRANSPORTATION | Field Trips | 8/11/22 | $1,015.00 |
| ASH LIMO TRANSPORTATION | Field Trips | 8/18/22 | $1,567.50 |
| ASI SIGNAGE INNOVATIONS | Repairs-Buildings | 8/2/22 | $5,440.33 |
| ASI SIGNAGE INNOVATIONS | Other Contracted Svces | 8/23/22 | $2,000.00 |
| ASI SIGNAGE INNOVATIONS | Other Contracted Svces | 8/25/22 | $2,000.00 |
| ASI SIGNAGE INNOVATIONS | Repairs-Buildings | 8/30/22 | $139.12 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Servic | 8/2/22 | $5,115.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Servic | 8/2/22 | $3,200.00 |
| ASSOCIATION FOR UNIVERSITY AND | Prepaid Expenditures | 8/2/22 | $400.00 |
| AT&T | Telephone-Local Servic | 8/2/22 | $76.57 |
| AT&T | Telephone-Local Servic | 8/2/22 | $98.82 |
| AT&T | Telephone-Local Servic | 8/2/22 | $396.27 |
| AT&T | Telephone-Local Servic | 8/2/22 | $98.62 |
| AT&T | Telephone-Local Servic | 8/4/22 | $413.01 |
| AT&T | Telephone-Local Servic | 8/4/22 | $94.42 |
| AT&T | Telephone-Local Servic | 8/4/22 | $188.84 |
| AT&T | Telephone-Local Servic | 8/4/22 | $623.42 |
| AT&T | Telephone-Local Servic | 8/4/22 | $1,110.00 |
| AT&T | Telephone-Local Servic | 8/9/22 | $190.74 |
| AT&T | Telephone-Local Servic | 8/11/22 | $285.24 |
| AT&T | Telephone-Local Servic | 8/16/22 | $134.15 |
| AT&T | Telephone-Local Servic | 8/18/22 | $90.46 |
| AT&T | Telephone-Local Servic | 8/18/22 | $84.60 |
| AT&T | Telephone-Local Servic | 8/18/22 | $97.62 |
| AT&T | Telephone-Local Servic | 8/23/22 | $902.00 |
| AT&T | Telephone-Local Servic | 8/23/22 | $45.23 |
| AT&T | Telephone-Local Servic | 8/23/22 | $133.01 |
| AT&T | Telephone-Local Servic | 8/25/22 | $87.30 |
| AT&T | Telephone-Local Servic | 8/25/22 | $452.30 |
| AT&T | Telephone-Local Servic | 8/25/22 | $96.58 |
| AT&T | Telephone-Local Servic | 8/25/22 | $39.11 |
| AT&T | Telephone-Local Servic | 8/25/22 | $316.61 |
| AT&T | Telephone-Local Servic | 8/25/22 | $135.69 |
| AT&T | Telephone-Local Servic | 8/25/22 | $90.46 |
| AT&T | Telephone-Local Servic | 8/25/22 | $45.23 |
| AT&T | Telephone-Local Servic | 8/25/22 | $39.11 |
| AT&T | Telephone-Local Servic | 8/25/22 | $78.22 |
| AT&T | Telephone-Local Servic | 8/30/22 | $546.96 |
| AT&T | Telephone-Local Servic | 8/30/22 | $110.25 |
| ATIXA | Staff Development | 8/4/22 | $6,760.72 |
| ATIXA | Staff Development | 8/30/22 | $1,599.00 |
| ATIXA | Staff Development | 8/30/22 | $399.00 |
| ATLAS AUTO BODY AND PAINT | Repairs-Vehicles | 8/18/22 | $11,166.18 |
| ATLAS COPCO USA HOLDINGS INC | Repairs-Buildings | 8/16/22 | $603.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/2/22 | $502.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/4/22 | $666.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/4/22 | $56.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/4/22 | $61.10 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/4/22 | $54.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/11/22 | $61.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/11/22 | $1,613.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/18/22 | $113.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/18/22 | $59.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/25/22 | $109.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/25/22 | $412.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/22 | $200.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/22 | $162.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/22 | $258.10 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/22 | $223.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/22 | $1,473.01 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 8/9/22 | $775.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 8/9/22 | $200.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 8/16/22 | $838.64 |
| AZLE COMMUNICATIONS SOLUTIONS | Departmental Supplies | 8/16/22 | $9,933.12 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/22 | $1,293.32 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/22 | $341.78 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 8/2/22 | $145.75 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/22 | $341.78 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Perip | 8/2/22 | $594.04 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/22 | $311.00 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Perip | 8/2/22 | $199.08 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/22 | $1,997.39 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/4/22 | $777.40 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/4/22 | $1,154.75 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Computer Perip | 8/9/22 | $168.64 |
| B&H PHOTO & ELECTRONICS CORP | Information Technology | 8/9/22 | $119.80 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 8/9/22 | $221.59 |
| B&H PHOTO & ELECTRONICS CORP | Equipment-Special-Inve | 8/11/22 | $10,614.00 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 8/11/22 | $691.20 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 8/16/22 | $1,260.82 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 8/18/22 | $3,684.50 |
| B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 8/23/22 | $3,707.30 |
| B&H PHOTO & ELECTRONICS CORP | Departmental Supplies | 8/23/22 | $539.92 |
| B&H PHOTO & ELECTRONICS CORP | Departmental Supplies | 8/23/22 | $259.35 |
| B&H PHOTO & ELECTRONICS CORP | Departmental Supplies | 8/23/22 | $213.60 |
| B&H PHOTO & ELECTRONICS CORP | Departmental Supplies | 8/23/22 | $6,272.00 |
| B&H PHOTO & ELECTRONICS CORP | Minor Equipment | 8/30/22 | $11,080.02 |
| BAKEMARK USA | Food & Related Supplie | 8/30/22 | $2,037.06 |
| BARAVOK, MARHARYTA | Guest Lecturer/Perform | 8/11/22 | $400.00 |
| BARBARA WILLIS | Unclaimed AR Funds Hel | 8/2/22 | $4,300.00 |
| BAYLOR SCOTT & WHITE HEALTH | Other Contracted Svces | 8/9/22 | $20,000.00 |
| BAZE, KEVIN | Athletic Officials | 8/4/22 | $175.00 |
| BEARCOM | Departmental Supplies | 8/18/22 | $5,590.85 |
| BEARCOM | Departmental Supplies | 8/30/22 | $875.62 |
| BELO MEDIA GROUP | Advertising | 8/11/22 | $9,000.00 |
| BELO MEDIA GROUP | Advertising | 8/11/22 | $18,500.00 |
| BELO MEDIA GROUP | Advertising | 8/25/22 | $2,701.38 |
| BELO MEDIA GROUP | Advertising | 8/25/22 | $9,696.37 |
| BELO MEDIA GROUP | Advertising | 8/25/22 | $10,600.00 |
| BELO MEDIA GROUP | Advertising | 8/25/22 | $19,400.00 |
| BELO MEDIA GROUP | Advertising | 8/30/22 | $4,973.15 |
| BELO MEDIA GROUP | Advertising | 8/30/22 | $9,425.00 |
| BEN E KEITH COMPANY | Food & Related Supplie | 8/2/22 | $326.50 |
| BEN E KEITH COMPANY | Food & Related Supplie | 8/2/22 | $250.84 |
| BEN E KEITH COMPANY | Food & Related Supplie | 8/30/22 | $58.36 |
| BEN E KEITH COMPANY | Food & Related Supplie | 8/30/22 | $1,244.83 |
| BEN E KEITH COMPANY | Food & Related Supplie | 8/30/22 | $1,462.47 |
| BEN E KEITH COMPANY | Food & Related Supplie | 8/30/22 | $208.41 |
| BEN E KEITH COMPANY | Food & Related Supplie | 8/30/22 | $42.96 |
| BEVERLY CHARLENE GAITHER | Refreshments | 8/23/22 | $63.50 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/2/22 | $1,009.14 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/2/22 | $6,700.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/2/22 | $1,750.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/4/22 | $3,879.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/4/22 | $676.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/4/22 | $2,235.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/4/22 | $800.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/4/22 | $11,070.75 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/9/22 | $784.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/11/22 | $3,899.90 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/16/22 | $841.97 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/16/22 | $640.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/16/22 | $3,916.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/16/22 | $602.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/18/22 | $539.22 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/18/22 | $7,522.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/18/22 | $2,736.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/18/22 | $495.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/23/22 | $1,400.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 8/23/22 | $9,161.00 |
| BIG HIT PRODUCTIONS INC. | Advertising | 8/25/22 | $7,828.18 |
| BIG HIT PRODUCTIONS INC. | Awards | 8/30/22 | $6,200.00 |
| BIG HIT PRODUCTIONS INC. | Awards | 8/30/22 | $1,444.00 |
| BIG HIT PRODUCTIONS INC. | Awards | 8/30/22 | $125.00 |
| BIG HIT PRODUCTIONS INC. | Awards | 8/30/22 | $10,360.00 |
| BIG HIT PRODUCTIONS INC. | Awards | 8/30/22 | $15,361.15 |
| BIG HIT PRODUCTIONS INC. | Awards | 8/30/22 | $12,321.36 |
| BILCO LOCK & SAFE INC | Repairs-Office Equipme | 8/25/22 | $437.50 |
| BIOMEDICAL RESEARCH ALLIANCE O | Copyrights, Royalties | 8/9/22 | $675.00 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/11/22 | $28.44 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/23/22 | $2,294.66 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/23/22 | $533.78 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/25/22 | $6.76 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/25/22 | $522.37 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/25/22 | $856.96 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/25/22 | $79.68 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/30/22 | $413.36 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/30/22 | $58.99 |
| BLICK ART MATERIALS LLC | Classroom Supplies | 8/30/22 | $207.08 |
| BLUEBEAM, INC. | Other Contracted Svces | 8/16/22 | $6,000.00 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 8/30/22 | $11,212.00 |
| BRANTON VET ANESTHESIA SERVICE | Repairs-Classroom Equi | 8/4/22 | $122.50 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 8/2/22 | $15,500.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 8/2/22 | $32,500.00 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $369.26 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $300.02 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $461.58 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $507.74 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $484.66 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $484.66 |
| BRINK'S INCORPORATED | Other Contracted Svces | 8/16/22 | $276.94 |
| BROOKLYNN ALEXANDER | Unclaimed AR Funds Hel | 8/15/22 | $542.00 |
| BSN SPORTS LLC | Departmental Supplies | 8/2/22 | $345.00 |
| BSN SPORTS LLC | Classroom Supplies | 8/4/22 | $1,223.32 |
| BSN SPORTS LLC | Classroom Supplies | 8/4/22 | $210.00 |
| BSN SPORTS LLC | Departmental Supplies | 8/11/22 | $870.40 |
| BSN SPORTS LLC | Departmental Supplies | 8/23/22 | $2,100.00 |
| BSN SPORTS LLC | Departmental Supplies | 8/23/22 | $(70.00) |
| BSN SPORTS LLC | Departmental Supplies | 8/23/22 | $(980.00) |
| BSN SPORTS LLC | Departmental Supplies | 8/23/22 | $27.00 |
| BSN SPORTS LLC | Departmental Supplies | 8/23/22 | $(27.00) |
| BSN SPORTS LLC | Maintenance Supplies | 8/25/22 | $1,325.83 |
| BSN SPORTS LLC | Departmental Supplies | 8/30/22 | $2,233.00 |
| BSN SPORTS LLC | Departmental Supplies | 8/30/22 | $539.90 |
| BSN SPORTS LLC | Departmental Supplies | 8/30/22 | $41,103.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces | 8/25/22 | $2,430.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/2/22 | $1,386.97 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/2/22 | $480.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/16/22 | $16,443.96 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/16/22 | $857.58 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/18/22 | $465.04 |
| BUSINESS INTERIORS | Other Contracted Svces | 8/25/22 | $142.00 |
| BUSINESS INTERIORS | Other Contracted Svces | 8/25/22 | $23,688.50 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 8/2/22 | $251.72 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 8/9/22 | $22.66 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 8/11/22 | $45.56 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 8/16/22 | $39.00 |
| BUTTERFLY NETWORK, INC. | Copyrights, Royalties | 8/30/22 | $2,500.00 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces | 8/9/22 | $600.00 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces | 8/23/22 | $600.00 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces | 8/25/22 | $540.00 |
| C&T SUBS INC | Refreshments | 8/30/22 | $239.50 |
| CARAHSOFT TECHNOLOGY CORPORATI | Prepaid Expenditures | 8/29/22 | $916,107.40 |
| CARLOS A. ESQUIVEL | Unclaimed AR Funds Hel | 8/10/22 | $200.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 8/9/22 | $2,961.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 8/9/22 | $2,642.43 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 8/11/22 | $306.27 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 8/11/22 | $154.98 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 8/11/22 | $4,363.56 |
| CAROLINA BIOLOGICAL SUPPLY COM | Non-Inv Equipment | 8/16/22 | $1,222.20 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 8/18/22 | $166.76 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 8/23/22 | $(10.26) |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 8/23/22 | $32.21 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 8/23/22 | $(21.95) |
| CASE DISTRICT IV | Memberships | 8/4/22 | $3,730.00 |
| CASSANDRA E. WEBB | Field Trips | 8/18/22 | $18.11 |
| CASTEEL & ASSOCIATES INC | Construction | 8/23/22 | $13,937.00 |
| CASTEEL & ASSOCIATES INC | Construction | 8/23/22 | $11,510.50 |
| CASTEEL & ASSOCIATES INC | Printing-Brochures | 8/25/22 | $50,961.65 |
| CAUDILL, LAURA MASSEY | Other Contracted Svces | 8/4/22 | $500.00 |
| CBRE HEERY, INC | Program Management | 8/1/22 | $223,810.00 |
| CBRE HEERY, INC | Other Contracted Svces | 8/19/22 | $9,950.00 |
| CBRE HEERY, INC | Other Contracted Svces | 8/19/22 | $1,808.40 |
| CBRE HEERY, INC | Other Contracted Svces | 8/19/22 | $223,810.00 |
| CENGAGE LEARNING, INC. | Copyrights, Royalties | 8/9/22 | $9,075.40 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 8/30/22 | $363.08 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 8/18/22 | $86.92 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 8/23/22 | $782.05 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 8/30/22 | $446.00 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplie | 8/30/22 | $10.02 |
| CINDY M. GONZALEZ VELASQUEZ | Unclaimed AR Funds Hel | 8/15/22 | $354.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/2/22 | $185.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/2/22 | $309.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/2/22 | $970.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/2/22 | $566.50 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/2/22 | $2,981.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/2/22 | $4,177.69 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/2/22 | $206.00 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 8/4/22 | $74.61 |
| CINTAS CORPORATION NO 2 | Classroom Supplies | 8/9/22 | $690.00 |
| CINTAS CORPORATION NO 2 | Classroom Supplies | 8/9/22 | $510.00 |
| CINTAS CORPORATION NO 2 | Classroom Supplies | 8/9/22 | $480.00 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 8/16/22 | $87.07 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 8/16/22 | $109.79 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 8/16/22 | $269.25 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/25/22 | $259.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/25/22 | $390.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/25/22 | $267.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/25/22 | $515.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/25/22 | $381.00 |
| CINTAS CORPORATION NO 2 | Other Contracted Svces | 8/25/22 | $1,030.00 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 8/30/22 | $9.95 |
| CINTAS CORPORATION NO 2 | Departmental Supplies | 8/30/22 | $365.25 |
| CIOCE, PAULINA | Cloud Based Services | 8/2/22 | $2,500.00 |
| CITIBANK N A | Miscellaneous Fees | 8/11/22 | $160.00 |
| CITIBANK N A | Other Contracted Svces | 8/11/22 | $124.90 |
| CITIBANK N A | Travel-Out of Area | 8/16/22 | $6,784.81 |
| CITIBANK N A | Travel-Out of Area | 8/16/22 | $988.82 |
| CITIBANK N A | Travel-Out of Area | 8/16/22 | $379.20 |
| CITIBANK N A | Travel-Out of Area | 8/16/22 | $2,063.60 |
| CITIBANK N A | Travel-Out of Area | 8/16/22 | $2,492.37 |
| CITIBANK N A | Travel-Out of Area | 8/16/22 | $536.96 |
| CITIBANK N A | Other Contracted Svces | 8/16/22 | $492.50 |
| CITIBANK N A | Prepaid Expenditures | 8/18/22 | $5,593.08 |
| CITIBANK N A | Travel-Out of Area | 8/23/22 | $763.39 |
| CITIBANK N A | Travel-Out of Area | 8/23/22 | $1,104.11 |
| CITIBANK N A | Prepaid Expenditures | 8/23/22 | $555.78 |
| CITIBANK N A | Travel-Out of Area | 8/23/22 | $1,356.60 |
| CITY OF CEDAR HILL | Utilities-Water | 8/2/22 | $27.40 |
| CITY OF CEDAR HILL | Utilities-Water | 8/2/22 | $1,412.46 |
| CITY OF COPPELL | Utilities-Water | 8/11/22 | $1,976.46 |
| CITY OF COPPELL | Utilities-Water | 8/11/22 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 8/11/22 | $78.84 |
| CITY OF COPPELL | Utilities-Water | 8/11/22 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 8/11/22 | $136.73 |
| CITY OF COPPELL | Utilities-Water | 8/11/22 | $3,350.61 |
| CITY OF COPPELL | Utilities-Water | 8/11/22 | $83.70 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $2,869.11 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $1,078.92 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $1,181.41 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $1,404.77 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $3,968.86 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $12,971.16 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $10,680.04 |
| CITY OF DALLAS | Utilities-Water | 8/2/22 | $28,380.65 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $887.90 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $1,984.32 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $6,746.86 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $2,291.68 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $1,542.54 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $98.02 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $370.04 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $705.64 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $577.35 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $873.64 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $66.72 |
| CITY OF DALLAS | Utilities-Water | 8/4/22 | $2,136.88 |
| CITY OF DALLAS | Utilities-Water | 8/9/22 | $2,741.39 |
| CITY OF DALLAS | Utilities-Water | 8/11/22 | $142.16 |
| CITY OF DALLAS | Utilities-Water | 8/11/22 | $480.23 |
| CITY OF DALLAS | Utilities-Water | 8/11/22 | $2,212.27 |
| CITY OF DALLAS | Utilities-Water | 8/11/22 | $3,188.38 |
| CITY OF DALLAS | Utilities-Water | 8/11/22 | $4,678.61 |
| CITY OF DALLAS | Utilities-Water | 8/11/22 | $27,039.18 |
| CITY OF DALLAS | Utilities-Water | 8/11/22 | $969.30 |
| CITY OF DALLAS | Utilities-Water | 8/18/22 | $62.15 |
| CITY OF DALLAS | Utilities-Water | 8/18/22 | $880.96 |
| CITY OF DALLAS | Utilities-Water | 8/18/22 | $9,576.19 |
| CITY OF DALLAS | Utilities-Water | 8/18/22 | $557.93 |
| CITY OF DALLAS | Utilities-Water | 8/18/22 | $11,127.21 |
| CITY OF DALLAS | Utilities-Water | 8/25/22 | $33.36 |
| CITY OF DALLAS | Utilities-Water | 8/25/22 | $537.48 |
| CITY OF DALLAS | Utilities-Water | 8/25/22 | $63.36 |
| CITY OF DALLAS | Utilities-Water | 8/25/22 | $10,628.41 |
| CITY OF DALLAS | Utilities-Water | 8/30/22 | $2,718.22 |
| CITY OF DALLAS | Utilities-Water | 8/30/22 | $5,864.85 |
| CITY OF DALLAS | Other Contracted Svces | 8/30/22 | $100.00 |
| CITY OF DALLAS | Utilities-Water | 8/30/22 | $12,093.07 |
| CITY OF DALLAS | Utilities-Water | 8/30/22 | $2,087.52 |
| CITY OF DALLAS | Utilities-Water | 8/30/22 | $1,638.82 |
| CITY OF DALLAS | Utilities-Water | 8/30/22 | $15,523.17 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $148.23 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $2,352.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $63.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $2,506.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $8,178.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $225.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $6,796.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $2,423.74 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $737.74 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/25/22 | $11,169.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/30/22 | $4,191.31 |
| CITY OF GARLAND | Utilities-Water | 8/11/22 | $4,912.80 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/2/22 | $2,086.81 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/4/22 | $182.06 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/4/22 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/18/22 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/18/22 | $11,739.13 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/25/22 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/25/22 | $275.21 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/25/22 | $26,240.75 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/30/22 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/30/22 | $2,272.19 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/30/22 | $170.10 |
| CITY OF LANCASTER | Utilities-Water | 8/11/22 | $17,512.52 |
| CITY OF MESQUITE | Utilities-Water | 8/2/22 | $583.20 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $70.12 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $70.12 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $70.12 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $1,785.13 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $396.94 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $385.43 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $202.65 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $416.23 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $209.32 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $140.24 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $884.83 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $2,544.82 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $344.93 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $180.66 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $297.83 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $503.15 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $151.91 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $102.90 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $70.12 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $1,636.39 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $30.32 |
| CITY OF MESQUITE | Utilities-Water | 8/4/22 | $23,403.46 |
| CLARUS CORPORATION | Advertising | 8/11/22 | $34,156.01 |
| CLARUS CORPORATION | Advertising | 8/23/22 | $7,500.00 |
| CLARUS CORPORATION | Advertising | 8/25/22 | $2,693.60 |
| CLARUS CORPORATION | Advertising | 8/25/22 | $7,367.83 |
| CLEAR CHANNEL OUTDOOR | Advertising | 8/9/22 | $22,842.80 |
| CLEAR CHANNEL OUTDOOR | Advertising | 8/9/22 | $183,072.20 |
| CLEAR CHANNEL OUTDOOR | Advertising | 8/16/22 | $12,000.00 |
| CLERY CTR FOR SECURITY ON CAMP | Seminar/Registration F | 8/9/22 | $525.00 |
| CLIA LABORATORY PROGRAM | Prepaid Expenditures | 8/9/22 | $180.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces | 8/2/22 | $146.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces | 8/9/22 | $292.00 |
| CLIFFORD POWER SYSTEMS, INC. | Other Contracted Svces | 8/9/22 | $1,457.50 |
| CLIFFORD POWER SYSTEMS, INC. | Repairs-Other | 8/11/22 | $1,013.00 |
| CLIFFORD POWER SYSTEMS, INC. | Repairs-Other | 8/16/22 | $518.00 |
| CLIFFORD POWER SYSTEMS, INC. | Repairs-Other | 8/25/22 | $146.00 |
| CLOUD UNITY LLC | Other Contracted Svces | 8/25/22 | $18,600.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 8/2/22 | $1,049.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 8/2/22 | $1,224.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/4/22 | $850.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/4/22 | $150.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/4/22 | $300.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/4/22 | $400.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/4/22 | $200.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/4/22 | $850.00 |
| COCKRELL PRINTING CO | Office Supplies | 8/9/22 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 8/9/22 | $300.00 |
| COCKRELL PRINTING CO | Office Supplies | 8/9/22 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/16/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/16/22 | $200.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/16/22 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/16/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/16/22 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 8/16/22 | $68.00 |
| COCKRELL PRINTING CO | Office Supplies | 8/16/22 | $150.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/16/22 | $400.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/18/22 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/18/22 | $200.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/18/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/18/22 | $250.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/18/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/18/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/25/22 | $150.00 |
| COCKRELL PRINTING CO | Office Supplies | 8/25/22 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 8/30/22 | $800.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Servic | 8/9/22 | $4,978.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 8/18/22 | $118,828.70 |
| COMM COLL BACCALAUREATE ASSN | Promotional Activities | 8/18/22 | $600.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Memberships | 8/9/22 | $750.00 |
| COMPANSOL | Copyrights, Royalties | 8/2/22 | $1,590.00 |
| COMPANSOL | Cloud Based Services | 8/16/22 | $1,590.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sa | 8/4/22 | $46.72 |
| CONVERGEONE INC | Classroom Supplies | 8/2/22 | $50.00 |
| CORE CONSTRUCTION SERVICES OF | Construction Managemen | 8/19/22 | $2,502,344.41 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces | 8/9/22 | $764.72 |
| CSRS, LLC | Construction Managemen | 8/18/22 | $6,032.17 |
| CUPA-HR | Memberships | 8/18/22 | $2,780.00 |
| CYNTHIA L. DEVANEY | Clubs | 8/23/22 | $283.66 |
| D MAGAZINE PARTNERS LP | Advertising | 8/16/22 | $16,500.00 |
| D MAGAZINE PARTNERS LP | Advertising | 8/30/22 | $8,950.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/22 | $64.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/18/22 | $70.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/25/22 | $67.50 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 8/30/22 | $76.02 |
| DALLAS FRIDAY GROUP | Promotional Activities | 8/4/22 | $1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service | 8/11/22 | $9,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service | 8/23/22 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service | 8/30/22 | $1,000.00 |
| DALLAS PRIDE | Promotional Activities | 8/16/22 | $4,436.25 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 8/9/22 | $65.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration F | 8/30/22 | $50.00 |
| DANIELS, BRADEN | Official Functions | 8/23/22 | $300.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces | 8/16/22 | $2,397.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces | 8/23/22 | $2,161.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces | 8/25/22 | $35.00 |
| DAVID A. MYERS | Athletic Officials | 8/2/22 | $110.00 |
| DAVID M. SMITH | Official Functions | 8/23/22 | $500.00 |
| DBA AASHE | Staff Development | 8/11/22 | $247.00 |
| DBA AMERICAN GOLF CARS | Vehicle Operating Expe | 8/2/22 | $1,561.76 |
| DBA ASSOCIATED COLLEGIATE PRES | Prepaid Expenditures | 8/4/22 | $155.00 |
| DBA ASSOCIATED COLLEGIATE PRES | Printing-Other | 8/9/22 | $32.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/2/22 | $1,978.17 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/11/22 | $65.00 |
| DBA BUZZ PRINT | Departmental Supplies | 8/9/22 | $7,893.00 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 8/4/22 | $966.60 |
| DBA CDW GOVERNMENT | Office Supplies | 8/9/22 | $177.12 |
| DBA CDW GOVERNMENT | Departmental Supplies | 8/18/22 | $411.62 |
| DBA CDW GOVERNMENT | Classroom Supplies | 8/23/22 | $8,997.00 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 8/25/22 | $753.48 |
| DBA COLLEGE MEDIA ASSOCIATION | Prepaid Expenditures | 8/30/22 | $75.00 |
| DBA DENTSPLY NORTH AMERICA LLC | Minor Equipment | 8/4/22 | $8,687.60 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 8/2/22 | $11,692.20 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Vehicles | 8/4/22 | $387.36 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Vehicles | 8/18/22 | $298.88 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $8.48 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $(182.45) |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $546.02 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $1,269.00 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $9,600.20 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $306.48 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $26.88 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $2,095.34 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $8,079.24 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $1,012.80 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $2,929.64 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $66.45 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $932.78 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $6,879.22 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $1,094.47 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $241.89 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $1,586.44 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $1,217.13 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $255.90 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $194.44 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $319.61 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $5,079.92 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $499.43 |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $(9.37) |
| DBA GRAINGER | HVAC Supplies | 8/2/22 | $8,020.00 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $57.40 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $319.75 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $645.62 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $720.84 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $81.30 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $66.04 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $199.99 |
| DBA GRAINGER | Electrical Supplies | 8/4/22 | $713.95 |
| DBA GRAINGER | Classroom Supplies | 8/9/22 | $23.14 |
| DBA GRAINGER | Classroom Supplies | 8/9/22 | $543.00 |
| DBA GRAINGER | Departmental Supplies | 8/11/22 | $5,766.40 |
| DBA GRAINGER | Departmental Supplies | 8/11/22 | $380.49 |
| DBA GRAINGER | Departmental Supplies | 8/11/22 | $460.23 |
| DBA GRAINGER | Departmental Supplies | 8/11/22 | $671.54 |
| DBA GRAINGER | Departmental Supplies | 8/11/22 | $394.04 |
| DBA GRAINGER | Departmental Supplies | 8/11/22 | $612.28 |
| DBA GRAINGER | Plumbing Supplies | 8/16/22 | $426.60 |
| DBA GRAINGER | Plumbing Supplies | 8/16/22 | $8.40 |
| DBA GRAINGER | Plumbing Supplies | 8/16/22 | $1,607.56 |
| DBA GRAINGER | Non-Inv Equipment | 8/18/22 | $549.64 |
| DBA GRAINGER | Maintenance Supplies | 8/30/22 | $1,166.42 |
| DBA GRAINGER | Maintenance Supplies | 8/30/22 | $1,715.44 |
| DBA GRAINGER | Maintenance Supplies | 8/30/22 | $3,212.27 |
| DBA GRAINGER | Maintenance Supplies | 8/30/22 | $892.45 |
| DBA GRAINGER | Maintenance Supplies | 8/30/22 | $756.44 |
| DBA HTS TEXAS | HVAC Supplies | 8/2/22 | $74.50 |
| DBA HTS TEXAS | HVAC Supplies | 8/2/22 | $675.00 |
| DBA HTS TEXAS | HVAC Supplies | 8/4/22 | $1,259.61 |
| DBA HTS TEXAS | HVAC Supplies | 8/4/22 | $277.50 |
| DBA HTS TEXAS | HVAC Supplies | 8/4/22 | $98.75 |
| DBA HTS TEXAS | HVAC Supplies | 8/4/22 | $990.50 |
| DBA HTS TEXAS | HVAC Supplies | 8/9/22 | $170.55 |
| DBA HTS TEXAS | HVAC Supplies | 8/9/22 | $84.80 |
| DBA HTS TEXAS | HVAC Supplies | 8/11/22 | $872.12 |
| DBA HTS TEXAS | HVAC Supplies | 8/11/22 | $377.07 |
| DBA HTS TEXAS | HVAC Supplies | 8/11/22 | $5,216.58 |
| DBA HTS TEXAS | HVAC Supplies | 8/16/22 | $479.85 |
| DBA HTS TEXAS | HVAC Supplies | 8/16/22 | $1,120.00 |
| DBA HTS TEXAS | HVAC Supplies | 8/16/22 | $175.68 |
| DBA HTS TEXAS | HVAC Supplies | 8/18/22 | $695.61 |
| DBA HTS TEXAS | HVAC Supplies | 8/23/22 | $2,150.00 |
| DBA HTS TEXAS | HVAC Supplies | 8/23/22 | $14,750.00 |
| DBA HTS TEXAS | HVAC Supplies | 8/25/22 | $920.00 |
| DBA HTS TEXAS | HVAC Supplies | 8/30/22 | $4,802.54 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 8/2/22 | $45.00 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 8/2/22 | $1,196.00 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 8/2/22 | $60.00 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 8/4/22 | $442.50 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 8/4/22 | $24.00 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 8/4/22 | $311.61 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 8/9/22 | $12.00 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 8/16/22 | $367.50 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 8/16/22 | $18.00 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 8/16/22 | $142.50 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 8/23/22 | $18.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 8/23/22 | $232.50 |
| DBA JIM'S TROPHY SHOP | Printing-Other | 8/25/22 | $217.50 |
| DBA LEXISNEXIS, A DIV OF REED | Minor Software | 8/18/22 | $6,999.30 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 8/2/22 | $163.62 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 8/2/22 | $50.81 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/9/22 | $92.26 |
| DBA MARK'S PLUMBING PARTS | Maintenance Supplies | 8/11/22 | $6,051.15 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/16/22 | $3,026.86 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/30/22 | $3,136.18 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/30/22 | $1,114.97 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/30/22 | $32.51 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/30/22 | $32.59 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/30/22 | $21.38 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 8/30/22 | $53.28 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Non-Inv Equipment | 8/25/22 | $4,873.40 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Non-Inv Equipment | 8/25/22 | $2,860.34 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Classroom Supplies | 8/30/22 | $516.75 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Classroom Supplies | 8/30/22 | $3,939.16 |
| DBA PIONEER ATHLETICS | Painting Supplies | 8/16/22 | $808.11 |
| DBA PIONEER ATHLETICS | Painting Supplies | 8/16/22 | $1,824.57 |
| DBA RAVE MOBILE SAFETY | Copyrights, Royalties | 8/30/22 | $37,830.01 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/9/22 | $434.85 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/9/22 | $1,256.03 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/9/22 | $4,789.93 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/16/22 | $376.06 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/16/22 | $521.57 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/16/22 | $513.86 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/16/22 | $521.57 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/16/22 | $955.41 |
| DBA REPUBLIC SERVICES | Other Contracted Svces | 8/23/22 | $622.40 |
| DBA SOUTHWEST WHOLESALE NURSER | Departmental Supplies | 8/11/22 | $367.50 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces | 8/25/22 | $15,107.72 |
| DBA THE COLLEGE BOARD | Tests & Testing Servic | 8/11/22 | $9,646.00 |
| DBA THE COLLEGE BOARD | Tests & Testing Servic | 8/25/22 | $13,825.00 |
| DBA THE COLLEGE BOARD | Tests & Testing Servic | 8/30/22 | $49,980.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 8/9/22 | $4,958.50 |
| DBA THE SOCCER CORNER | Departmental Supplies | 8/11/22 | $498.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 8/11/22 | $5,580.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 8/16/22 | $650.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 8/16/22 | $2,000.00 |
| DBA THE SOCCER CORNER | Departmental Supplies | 8/30/22 | $6,096.00 |
| DBA THORNHILL CATERING | Other Contracted Svces | 8/16/22 | $439.45 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/4/22 | $9,406.26 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/4/22 | $3,172.40 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/4/22 | $20,485.15 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/9/22 | $35,904.00 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/9/22 | $22,660.00 |
| DBA TJ'S PROFESSIONAL PAINTING | Other Contracted Svces | 8/16/22 | $18,170.00 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/18/22 | $10,773.80 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/18/22 | $17,389.80 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 8/23/22 | $6,257.25 |
| DBA TJ'S PROFESSIONAL PAINTING | Other Contracted Svces | 8/30/22 | $14,916.00 |
| DBA TRAINING FUNDING PARTNERS | Instructional Service | 8/23/22 | $13,960.00 |
| DBA VAUGHN CONSTRUCTION | Construction | 8/4/22 | $35,272.00 |
| DBA WASTE CONNECTIONS | Other Contracted Svces | 8/9/22 | $5,832.45 |
| DBA WASTE CONNECTIONS | Other Contracted Svces | 8/16/22 | $379.00 |
| DBA WASTE CONNECTIONS | Other Contracted Svces | 8/16/22 | $394.16 |
| DCCCD FOUNDATION INC | District Trsf Foundati | 8/25/22 | $125,000.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 8/9/22 | $207.61 |
| DEBORAH L DODSON WHEATON | Departmental Supplies | 8/30/22 | $120.00 |
| DEBORAH L DODSON WHEATON | Departmental Supplies | 8/30/22 | $230.00 |
| DELL MARKETING LP | Non-Inv Computer Perip | 8/11/22 | $2,142.00 |
| DELL MARKETING LP | Non-Inv Computer Perip | 8/11/22 | $724.00 |
| DELL MARKETING LP | Minor Equipment | 8/23/22 | $1,379.00 |
| DELL MARKETING LP | Copyrights, Royalties | 8/25/22 | $1,866.94 |
| DELL MARKETING LP | Minor Equipment | 8/30/22 | $23,235.00 |
| DELL MARKETING LP | Minor Equipment | 8/30/22 | $147,500.00 |
| DELL MARKETING LP | Minor Equipment | 8/30/22 | $25,425.00 |
| DELOITTE CONSULTING LLP | Other Contracted Svces | 8/11/22 | $159,203.00 |
| DELOITTE CONSULTING LLP | Other Contracted Svces | 8/11/22 | $119,403.00 |
| DELOITTE CONSULTING LLP | Other Contracted Svces | 8/29/22 | $1,187,207.47 |
| DELOITTE CONSULTING LLP | Other Contracted Svces | 8/29/22 | $106,716.54 |
| DELOITTE CONSULTING LLP | Other Contracted Svces | 8/29/22 | $52,747.11 |
| DENTAL HOLDING LLC | Classroom Supplies | 8/16/22 | $379.20 |
| DESTINED FOR GREATNESS CHRISTI | Other Contracted Svces | 8/9/22 | $380.00 |
| DETECTOR SERVICE CENTER INC | Classroom Supplies | 8/25/22 | $30.00 |
| DFW CONSULTING GROUP | Consultant | 8/1/22 | $900.00 |
| DFW CONSULTING GROUP | Consultant | 8/4/22 | $2,300.00 |
| DFW CONSULTING GROUP | Consultant | 8/4/22 | $9,990.00 |
| DFW CONSULTING GROUP | Consultant | 8/4/22 | $4,534.95 |
| DFW CONSULTING GROUP | Consultant | 8/4/22 | $420.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces | 8/16/22 | $25,000.00 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Buildings | 8/23/22 | $375.00 |
| DG INVESTMENT INTERMEDIATE HOL | Construction | 8/25/22 | $16,546.78 |
| DH PACE COMPANY INC | Repairs-Buildings | 8/30/22 | $2,153.50 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 8/11/22 | $103,065.79 |
| DIRECTV | Telephone-Local Servic | 8/9/22 | $114.99 |
| DISH NETWORK | Telephone-Local Servic | 8/2/22 | $139.69 |
| DISH NETWORK | Telephone-Local Servic | 8/16/22 | $123.70 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 8/11/22 | $110.50 |
| DLT SOLUTIONS LLC | Copyrights, Royalties | 8/9/22 | $330.00 |
| DMI CORP | Repairs-Buildings | 8/2/22 | $6,552.05 |
| DMI CORP | Repairs-Buildings | 8/2/22 | $22,610.00 |
| DMI CORP | Repairs-Buildings | 8/2/22 | $22,336.78 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces | 8/11/22 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 8/25/22 | $6,065.67 |
| DONALD C. MILLENDER | Unclaimed AR Funds Hel | 8/15/22 | $444.00 |
| DORMAKABA USA INC | Other Contracted Svces | 8/2/22 | $1,441.68 |
| DORMAKABA USA INC | Repairs-Other | 8/16/22 | $1,097.70 |
| DORMAKABA USA INC | Other Contracted Svces | 8/30/22 | $958.21 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 8/2/22 | $2,774.50 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 8/2/22 | $4,000.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 8/2/22 | $675.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 8/30/22 | $24,050.00 |
| DUERSON, MICHAEL | Athletic Officials | 8/4/22 | $175.00 |
| EAB GLOBAL INC | Copyrights, Royalties | 8/30/22 | $4,000.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 8/9/22 | $44.00 |
| EDDIE HEYLAND | Official Functions | 8/30/22 | $280.00 |
| EDNA A. MOLINA ORTEGA | Unclaimed AR Funds Hel | 8/9/22 | $200.00 |
| EDUCAUSE INC | Prepaid Expenditures | 8/25/22 | $1,089.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Minor Equipment | 8/9/22 | $2,867.91 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/16/22 | $79.87 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/16/22 | $150.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/18/22 | $8,829.49 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/18/22 | $1,455.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/23/22 | $419.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/30/22 | $372.65 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 8/23/22 | $3,000.00 |
| EMR ELEVATOR, INC. | Service Contracts | 8/9/22 | $182.00 |
| EMR ELEVATOR, INC. | Service Contracts | 8/9/22 | $1,046.00 |
| EMR ELEVATOR, INC. | Service Contracts | 8/9/22 | $1,842.77 |
| EMR ELEVATOR, INC. | Service Contracts | 8/11/22 | $375.00 |
| EMR ELEVATOR, INC. | Service Contracts | 8/11/22 | $1,146.60 |
| EMR ELEVATOR, INC. | Service Contracts | 8/11/22 | $1,146.60 |
| EMR ELEVATOR, INC. | Construction | 8/11/22 | $12,228.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 8/18/22 | $820.00 |
| EMR ELEVATOR, INC. | Repairs-Physical Plant | 8/23/22 | $1,842.77 |
| EMR ELEVATOR, INC. | Repairs-Physical Plant | 8/23/22 | $819.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 8/25/22 | $91.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 8/25/22 | $820.00 |
| EMR ELEVATOR, INC. | Repairs-Buildings | 8/25/22 | $91.00 |
| EMR ELEVATOR, INC. | Service Contracts | 8/30/22 | $273.00 |
| EMR ELEVATOR, INC. | Service Contracts | 8/30/22 | $273.00 |
| ENGINEERED AIR BALANCE CO INC | Architects & Engineers | 8/2/22 | $2,790.00 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 8/2/22 | $2,958.98 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 8/2/22 | $14,225.43 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 8/16/22 | $755.00 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 8/16/22 | $1,057.60 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 8/16/22 | $14,225.43 |
| ENVIROMATIC SYSTEMS OF FORT WO | Other Contracted Svces | 8/9/22 | $800.00 |
| ESSENTIAL EDUCATION | Tests & Testing Servic | 8/25/22 | $21,000.00 |
| EXPANSION SOLUTIONS | Promotional Activities | 8/18/22 | $30,000.00 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/2/22 | $5,985.00 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/9/22 | $11,496.90 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/11/22 | $4,121.00 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/11/22 | $23,177.15 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/16/22 | $45,181.05 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/23/22 | $1,782.70 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/30/22 | $8,914.80 |
| F&P CONSTRUCTION, LLC | Repairs-Buildings | 8/30/22 | $24,956.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/4/22 | $261.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties | 8/9/22 | $18,406.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/11/22 | $7.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/18/22 | $37.12 |
| FELIPE DE JESUS IBARRA | Repairs-Physical Plant | 8/9/22 | $21.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 8/16/22 | $4,582.00 |
| FIELDTURF USA, INC. | Construction | 8/25/22 | $120,182.79 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/2/22 | $80.00 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/2/22 | $401.45 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/2/22 | $197.64 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/2/22 | $189.36 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 8/2/22 | $27.36 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/2/22 | $135.28 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 8/2/22 | $391.76 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/2/22 | $174.00 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 8/2/22 | $395.68 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/2/22 | $28.64 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 8/2/22 | $812.38 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/4/22 | $68.04 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/4/22 | $452.93 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/4/22 | $280.80 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 8/9/22 | $1,799.40 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/11/22 | $34.91 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/11/22 | $90.32 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/11/22 | $129.90 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/16/22 | $7.18 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/16/22 | $752.52 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 8/16/22 | $123.91 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 8/18/22 | $2,437.14 |
| FISHER SCIENTIFIC CO LLC | Equip.-Instructional | 8/18/22 | $8,611.64 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/25/22 | $17.72 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/25/22 | $1,322.26 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 8/25/22 | $3,045.20 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/25/22 | $4.10 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/25/22 | $(166.22) |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/25/22 | $1,060.40 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/30/22 | $32.78 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/30/22 | $88.81 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 8/30/22 | $27.36 |
| FISHER SCIENTIFIC CO LLC | Non-Inv Equipment | 8/30/22 | $650.84 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces | 8/9/22 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Service Contracts | 8/23/22 | $831.23 |
| FL-SIMULATORS INC | Equip.-Instructional | 8/25/22 | $49,000.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/4/22 | $1,015.22 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/11/22 | $386.00 |
| FLINN SCIENTIFIC INC | Non-Inv Equipment | 8/23/22 | $973.61 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/23/22 | $52.98 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/23/22 | $9.92 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/30/22 | $777.93 |
| FMR LLC | Payroll Deductions | 8/29/22 | $13,712.00 |
| FMR LLC | Payroll Deductions | 8/29/22 | $56,589.77 |
| FMR LLC | Payroll Deductions | 8/29/22 | $101,635.66 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/2/22 | $86.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/4/22 | $7,462.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/4/22 | $384.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces | 8/9/22 | $1,577.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/9/22 | $419.40 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 8/18/22 | $3,418.80 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Sup | 8/25/22 | $1,691.99 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/25/22 | $2,923.56 |
| FOLLETT HIGHER EDUCATION GROUP | Tests & Testing Servic | 8/25/22 | $1,367.82 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 8/25/22 | $4,854.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/30/22 | $1,333.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/30/22 | $926.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tape | 8/30/22 | $682.20 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces | 8/4/22 | $496,700.75 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 8/29/22 | $5,482.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 8/2/22 | $678.55 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 8/4/22 | $820.61 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 8/9/22 | $175.39 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 8/9/22 | $879.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 8/16/22 | $134.19 |
| FRONTIER COMMUNICATIONS | Telephone-Local Servic | 8/16/22 | $686.05 |
| GALIC DISBURSING CO | Payroll Deductions | 8/29/22 | $2,274.00 |
| GALIC DISBURSING CO | Payroll Deductions | 8/29/22 | $5,952.76 |
| GALLS LLC | Departmental Supplies | 8/9/22 | $97.50 |
| GALLS LLC | Departmental Supplies | 8/9/22 | $92.34 |
| GALLS LLC | Departmental Supplies | 8/9/22 | $230.56 |
| GALLS LLC | Departmental Supplies | 8/9/22 | $226.22 |
| GALLS LLC | Departmental Supplies | 8/9/22 | $273.91 |
| GALLS LLC | Departmental Supplies | 8/9/22 | $2,380.00 |
| GALLS LLC | Departmental Supplies | 8/11/22 | $1,190.00 |
| GALLS LLC | Departmental Supplies | 8/11/22 | $572.50 |
| GALLS LLC | Departmental Supplies | 8/11/22 | $34.90 |
| GALLS LLC | Departmental Supplies | 8/11/22 | $315.74 |
| GALLS LLC | Departmental Supplies | 8/11/22 | $1,190.00 |
| GALLS LLC | Departmental Supplies | 8/11/22 | $73.27 |
| GALLS LLC | Departmental Supplies | 8/16/22 | $110.12 |
| GALLS LLC | Departmental Supplies | 8/16/22 | $141.16 |
| GALLS LLC | Departmental Supplies | 8/16/22 | $86.52 |
| GALLS LLC | Departmental Supplies | 8/16/22 | $132.58 |
| GALLS LLC | Departmental Supplies | 8/30/22 | $329.00 |
| GALLS LLC | Departmental Supplies | 8/30/22 | $55.06 |
| GALLS LLC | Departmental Supplies | 8/30/22 | $4.55 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 8/9/22 | $2,475.00 |
| GAME TIME TRANSPORTATION LLC | Travel-Out of Area | 8/18/22 | $1,400.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 8/11/22 | $1,100.00 |
| GARLAND CHAMBER OF COMMERCE | Prepaid Expenditures | 8/18/22 | $850.00 |
| GARLAND CHAMBER OF COMMERCE | Prepaid Expenditures | 8/25/22 | $1,280.00 |
| GARLAND STEEL, INC. | Classroom Supplies | 8/2/22 | $2,892.70 |
| GARLAND STEEL, INC. | Classroom Supplies | 8/4/22 | $2,020.20 |
| GARLAND STEEL, INC. | Non-Inv Equipment | 8/16/22 | $5,538.33 |
| GARLAND STEEL, INC. | Classroom Supplies | 8/23/22 | $614.00 |
| GARTNER INC | Other Contracted Svces | 8/11/22 | $100,924.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/4/22 | $442.56 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/4/22 | $259.64 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/4/22 | $1,216.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/4/22 | $426.41 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/9/22 | $214.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/9/22 | $312.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/9/22 | $136.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/11/22 | $264.97 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/16/22 | $414.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/16/22 | $426.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/18/22 | $591.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/25/22 | $36.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/30/22 | $560.42 |
| GE PRECISION HEALTHCARE LLC | Other Contracted Svces | 8/11/22 | $1,041.67 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 8/23/22 | $7,150.00 |
| GENERAL DATATECH LP | Other Contracted Svces | 8/16/22 | $450.00 |
| GENERAL DATATECH LP | Other Contracted Svces | 8/25/22 | $450.00 |
| GERBER TECHNOLOGY | Cloud Based Services | 8/4/22 | $3,700.00 |
| GEXA ENERGY LP | Utilities-Electricity | 8/2/22 | $5,449.81 |
| GEXA ENERGY LP | Utilities-Electricity | 8/2/22 | $25,334.62 |
| GEXA ENERGY LP | Utilities-Electricity | 8/4/22 | $8,546.82 |
| GEXA ENERGY LP | Utilities-Electricity | 8/4/22 | $33,846.53 |
| GEXA ENERGY LP | Utilities-Electricity | 8/4/22 | $7,633.28 |
| GEXA ENERGY LP | Utilities-Electricity | 8/4/22 | $63,505.75 |
| GEXA ENERGY LP | Utilities-Electricity | 8/4/22 | $13,185.74 |
| GEXA ENERGY LP | Utilities-Electricity | 8/4/22 | $141,455.00 |
| GEXA ENERGY LP | Utilities-Electricity | 8/11/22 | $11,616.60 |
| GEXA ENERGY LP | Utilities-Electricity | 8/11/22 | $7,867.26 |
| GEXA ENERGY LP | Utilities-Electricity | 8/11/22 | $48,836.51 |
| GEXA ENERGY LP | Utilities-Electricity | 8/11/22 | $90,098.29 |
| GEXA ENERGY LP | Utilities-Electricity | 8/18/22 | $16.07 |
| GEXA ENERGY LP | Utilities-Electricity | 8/18/22 | $22,849.35 |
| GEXA ENERGY LP | Utilities-Electricity | 8/30/22 | $9.16 |
| GEXA ENERGY LP | Utilities-Electricity | 8/30/22 | $5,846.46 |
| GEXA ENERGY LP | Utilities-Electricity | 8/30/22 | $12,033.35 |
| GFC CONTRACTING INC | Repairs-Buildings | 8/4/22 | $2,734.60 |
| GFC CONTRACTING INC | Repairs-Buildings | 8/9/22 | $99,026.00 |
| GFC CONTRACTING INC | Other Contracted Svces | 8/25/22 | $12,296.00 |
| GLENN PARTNERS, PLLC | Architects & Engineers | 8/4/22 | $21,842.70 |
| GLOBAL EQUIPMENT | Non-Inv Furniture | 8/2/22 | $1,936.59 |
| GRAND LANDSCAPES, LLC | Other Contracted Svces | 8/9/22 | $24,406.59 |
| GRAND PRAIRIE ISD | Instructional Service | 8/16/22 | $2,000.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 8/25/22 | $1,549.55 |
| GRAYBAR ELECTRIC | Other Contracted Svces | 8/16/22 | $220,950.84 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 8/25/22 | $55,121.09 |
| GREEN PLANET, INC. | Other Contracted Svces | 8/2/22 | $495.00 |
| GREEN PLANET, INC. | Other Contracted Svces | 8/16/22 | $705.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 8/2/22 | $10.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 8/2/22 | $41.10 |
| GT DISTRIBUTORS INC | Departmental Supplies | 8/2/22 | $41.10 |
| GUILLERMO I. PICAZO | Unclaimed AR Funds Hel | 8/10/22 | $100.00 |
| GUY C MELTON III | Field Trips | 8/11/22 | $154.45 |
| GUY C MELTON III | Field Trips | 8/23/22 | $515.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 8/18/22 | $413.98 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 8/18/22 | $434.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 8/18/22 | $279.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 8/18/22 | $1,996.06 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 8/25/22 | $6,847.38 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equi | 8/30/22 | $973.67 |
| HARMONY PUBLIC SCHOOLS | Instructional Service | 8/2/22 | $5,000.00 |
| HARRELL'S INC. | Maintenance Supplies | 8/2/22 | $6,281.86 |
| HARRISON CONTRACTING CO INC | Repairs-Buildings | 8/16/22 | $1,097.00 |
| HARRISON CONTRACTING CO INC | Repairs-Buildings | 8/16/22 | $34,102.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 8/16/22 | $11,050.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 8/25/22 | $568.32 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 8/8/22 | $630.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 8/8/22 | $608.46 |
| HEMISPHERE TRAVEL INC | Field Trips | 8/19/22 | $20,752.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 8/29/22 | $12,571.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 8/29/22 | $31,958.00 |
| HENRY SCHEIN INC | Classroom Supplies | 8/9/22 | $9.19 |
| HENRY SCHEIN INC | Classroom Supplies | 8/9/22 | $164.07 |
| HENRY SCHEIN INC | Classroom Supplies | 8/9/22 | $97.45 |
| HERITAGE LANDSCAPE SUPPLY GROU | Repairs-Grounds | 8/16/22 | $20,905.30 |
| HIGH SCHOOL E-SPORTS LEAGUE, I | Memberships | 8/2/22 | $2,000.00 |
| HIGH SCHOOL E-SPORTS LEAGUE, I | Memberships | 8/2/22 | $2,000.00 |
| HIGH SCHOOL E-SPORTS LEAGUE, I | Memberships | 8/4/22 | $2,000.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 8/2/22 | $655.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 8/2/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 8/2/22 | $865.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration F | 8/4/22 | $655.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 8/23/22 | $865.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Classroom Supplies | 8/30/22 | $717.38 |
| HOCUTT INC | Utilities-Electricity | 8/9/22 | $153.00 |
| HOME DEPOT | Classroom Supplies | 8/2/22 | $74.43 |
| HOME DEPOT | Departmental Supplies | 8/4/22 | $144.94 |
| HOME DEPOT | Departmental Supplies | 8/4/22 | $196.33 |
| HOME DEPOT | Classroom Supplies | 8/11/22 | $319.34 |
| HOME DEPOT | Classroom Supplies | 8/11/22 | $345.59 |
| HOME DEPOT | Classroom Supplies | 8/25/22 | $(7.44) |
| HOME DEPOT | Classroom Supplies | 8/25/22 | $46.26 |
| HOWARD INDUSTRIES INC | Other Contracted Svces | 8/2/22 | $6,001.00 |
| HOWARD INDUSTRIES INC | Other Contracted Svces | 8/16/22 | $27,808.00 |
| IDENTISYS INCORPORATED | Departmental Supplies | 8/11/22 | $4,644.00 |
| IDN GLOBAL INC | Maintenance Supplies | 8/18/22 | $12,475.17 |
| IDN GLOBAL INC | Repairs-Buildings | 8/23/22 | $42,935.00 |
| IDN GLOBAL INC | Repairs-Buildings | 8/30/22 | $488.80 |
| IDN GLOBAL INC | Repairs-Buildings | 8/30/22 | $(555.72) |
| IDN GLOBAL INC | Repairs-Buildings | 8/30/22 | $3,646.92 |
| IN THE MIX PRO | Service Contracts | 8/30/22 | $600.00 |
| INDIANA UNIVERSITY | Memberships | 8/16/22 | $1,375.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant | 8/2/22 | $1,000.00 |
| INFINITY CONTRACTORS INTL LTD | Miscellaneous Fees | 8/16/22 | $255.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 8/23/22 | $1,681.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 8/23/22 | $92,785.55 |
| INFINITY CONTRACTORS INTL LTD | Construction | 8/29/22 | $261,973.90 |
| INFORMATE DFW MAGAZINE | Advertising | 8/23/22 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 8/29/22 | $800.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 8/29/22 | $11,738.33 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 8/29/22 | $10,012.78 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces | 8/25/22 | $3,540.00 |
| INSIGHT PUBLIC SECTOR INC | Non-Inv Computer Perip | 8/9/22 | $5,891.00 |
| INSIGHT PUBLIC SECTOR INC | Non-Inv Equipment | 8/16/22 | $4,433.45 |
| INSIGHT PUBLIC SECTOR INC | Non-Inv Computer Perip | 8/23/22 | $57.35 |
| INTEGRALITY, LLC | Other Contracted Svces | 8/2/22 | $5,555.50 |
| INTEGRALITY, LLC | Other Contracted Svces | 8/11/22 | $5,555.50 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces | 8/18/22 | $1,200.00 |
| IRENE NIGAGLIONI | Architects & Engineers | 8/2/22 | $4,200.00 |
| IRVING MONTESSORI ACADEMY | Other Contracted Svces | 8/25/22 | $700.00 |
| ISIMULATE LLC | Equip.-Instructional | 8/16/22 | $17,990.00 |
| IZEA WORLDWIDE, INC | Advertising | 8/25/22 | $5,250.00 |
| JACKSON WALKER LLP | Legal Fees | 8/25/22 | $382.50 |
| JAMF HOLDINGS, INC. & SUBSIDIA | Copyrights, Royalties | 8/23/22 | $3,500.00 |
| JE DUNN CONSTRUCTION COMPANY | Construction Managemen | 8/25/22 | $721,823.03 |
| JEFF HUGHES | Field Trips | 8/23/22 | $531.81 |
| JEFF HUGHES | Field Trips | 8/23/22 | $451.00 |
| JEFFERY B POSTELL JR | Construction | 8/4/22 | $39,194.84 |
| JOAN FRANK PRODUCTIONS | Field Trips | 8/23/22 | $2,622.50 |
| JOE ALLEN | Other Contracted Svces | 8/25/22 | $340.00 |
| JOE ALLEN | Other Contracted Svces | 8/25/22 | $340.00 |
| JOE ALLEN | Other Contracted Svces | 8/25/22 | $340.00 |
| JOE ALLEN | Other Contracted Svces | 8/25/22 | $340.00 |
| JOHN W. GREENE | Official Functions | 8/23/22 | $300.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces | 8/4/22 | $1,952.08 |
| JOHNSON CONTROLS FIRE PROTECTI | Other Contracted Svces | 8/18/22 | $1,581.05 |
| JOSE D. JUAREZ | Unclaimed AR Funds Hel | 8/26/22 | $750.00 |
| KARINA Z. ARRIAGA | Unclaimed AR Funds Hel | 8/11/22 | $1,711.00 |
| KARINA Z. ARRIAGA | Unclaimed AR Funds Hel | 8/11/22 | $1,711.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 8/29/22 | $2,500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 8/29/22 | $5,039.10 |
| KIMLEY HORN AND ASSOCIATES INC | Architects & Engineers | 8/9/22 | $9,000.00 |
| KIMLEY HORN AND ASSOCIATES INC | Consultant | 8/23/22 | $1,692.80 |
| KINGS COUNSEL INC. | Other Contracted Svces | 8/4/22 | $4,400.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 8/2/22 | $67.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/22 | $756.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/22 | $42.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/22 | $1,161.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/22 | $662.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $154.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $184.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $26.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $0.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $11.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $205.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $155.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $426.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $1,814.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $545.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $532.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/11/22 | $3,030.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & E | 8/16/22 | $4,741.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & E | 8/16/22 | $4,741.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & E | 8/16/22 | $10,172.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & E | 8/16/22 | $10,172.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/18/22 | $1,405.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/23/22 | $892.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 8/25/22 | $173.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/25/22 | $709.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/25/22 | $563.03 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 8/30/22 | $2,459.48 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces | 8/2/22 | $288.75 |
| KOSMIC KIDS LEARNING CENTER IN | Other Contracted Svces | 8/23/22 | $58.96 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $508.50 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $1,701.00 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $1,020.60 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $3,591.00 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $1,073.50 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $2,154.60 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $2,542.50 |
| KUEHG CORP | Other Contracted Svces | 8/25/22 | $1,850.00 |
| LAB RESOURCES, INC | Copyrights, Royalties | 8/23/22 | $1,050.00 |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 8/4/22 | $2,056.90 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 8/11/22 | $82,914.88 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 8/11/22 | $(6,319.16) |
| LAERDAL MEDICAL CORPORATION | Other Contracted Svces | 8/16/22 | $16,624.00 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 8/25/22 | $(76,595.72) |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 8/25/22 | $76,595.72 |
| LANGUAGE LINE SERVICES, INC | Other Contracted Svces | 8/25/22 | $11.75 |
| LANGUAGE LINE SERVICES, INC | Other Contracted Svces | 8/25/22 | $24.91 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 8/29/22 | $8,579.50 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 8/29/22 | $2,784.09 |
| LIGHTNING PREDICTION SALES & S | Other Contracted Svces | 8/16/22 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 8/29/22 | $6,299.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 8/29/22 | $67,784.65 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 8/29/22 | $87,379.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 8/29/22 | $750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 8/29/22 | $30,990.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 8/29/22 | $111,795.76 |
| LINK AMERICA LLC | Other Contracted Svces | 8/11/22 | $3,448.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces | 8/18/22 | $905.00 |
| LISA MICHELE WATKINS | Unclaimed AR Funds Hel | 8/17/22 | $61.67 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 8/4/22 | $5,505.79 |
| LONGHORN INC | Departmental Supplies | 8/4/22 | $53.09 |
| LONGHORN INC | Plumbing Supplies | 8/9/22 | $55.65 |
| LONGHORN INC | Plumbing Supplies | 8/9/22 | $155.00 |
| LONGHORN INC | Plumbing Supplies | 8/16/22 | $117.60 |
| LONGHORN INC | Maintenance Supplies | 8/16/22 | $3,610.92 |
| LONGHORN INC | Maintenance Supplies | 8/16/22 | $(2,838.74) |
| LONGHORN INC | Plumbing Supplies | 8/18/22 | $193.79 |
| LONGHORN INC | Departmental Supplies | 8/18/22 | $1,218.53 |
| LONGHORN INC | Plumbing Supplies | 8/23/22 | $572.18 |
| LONGHORN INC | Plumbing Supplies | 8/23/22 | $30.19 |
| LONGHORN INC | Plumbing Supplies | 8/23/22 | $28.75 |
| LORD'S RELOCATION SERVICES, IN | Other Contracted Svces | 8/16/22 | $2,910.48 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/2/22 | $610.37 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $259.73 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $382.10 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $(243.65) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $780.86 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $(77.03) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $965.09 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $449.76 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/4/22 | $756.85 |
| LOWE'S COMPANIES INC | HVAC Supplies | 8/9/22 | $162.36 |
| LOWE'S COMPANIES INC | HVAC Supplies | 8/9/22 | $(146.33) |
| LOWE'S COMPANIES INC | HVAC Supplies | 8/11/22 | $87.69 |
| LOWE'S COMPANIES INC | Classroom Supplies | 8/16/22 | $(34.90) |
| LOWE'S COMPANIES INC | Classroom Supplies | 8/16/22 | $251.10 |
| LOWE'S COMPANIES INC | Plumbing Supplies | 8/18/22 | $483.44 |
| LOWE'S COMPANIES INC | Plumbing Supplies | 8/18/22 | $240.14 |
| LOWE'S COMPANIES INC | Plumbing Supplies | 8/18/22 | $(82.60) |
| LOWE'S COMPANIES INC | Plumbing Supplies | 8/18/22 | $125.63 |
| LOWE'S COMPANIES INC | Plumbing Supplies | 8/18/22 | $(17.59) |
| LOWE'S COMPANIES INC | Plumbing Supplies | 8/18/22 | $(25.44) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/23/22 | $218.06 |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/23/22 | $(79.62) |
| LOWE'S COMPANIES INC | Maintenance Supplies | 8/25/22 | $213.80 |
| LOWE'S COMPANIES INC | Classroom Supplies | 8/30/22 | $374.85 |
| LOWE'S COMPANIES INC | Classroom Supplies | 8/30/22 | $391.66 |
| LYDIA A. DEAVER | Unclaimed AR Funds Hel | 8/15/22 | $95.38 |
| LYDIA S. TESFAI | Unclaimed AR Funds Hel | 8/5/22 | $200.00 |
| LYRASIS | Copyrights, Royalties | 8/2/22 | $1,120.01 |
| MAGNA PUBLICATIONS INC | Copyrights, Royalties | 8/16/22 | $31,500.00 |
| MANHATTAN CONSTRUCTION COMPANY | Construction Managemen | 8/18/22 | $8,333.00 |
| MANHATTAN CONSTRUCTION COMPANY | Construction Managemen | 8/23/22 | $1,313,656.17 |
| MANHATTAN CONSTRUCTION COMPANY | Construction Managemen | 8/23/22 | $1,423,163.86 |
| MANHATTAN CONSTRUCTION COMPANY | Construction Managemen | 8/23/22 | $814,046.62 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Servic | 8/4/22 | $270.00 |
| MARK WILSON | Vet. Tech Supplies-Far | 8/30/22 | $137.28 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 8/23/22 | $740.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 8/25/22 | $475.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 8/25/22 | $185.00 |
| MARRERO AND SAYRE ENTERPRISES | Repairs-Buildings | 8/25/22 | $410.00 |
| MARRERO AND SAYRE ENTERPRISES | Construction | 8/29/22 | $424,831.43 |
| MARSHALL MEDIA LLC | Other Contracted Svces | 8/2/22 | $15,000.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces | 8/25/22 | $11,000.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces | 8/25/22 | $11,000.00 |
| MART INC | Repairs-Grounds | 8/1/22 | $3,169.00 |
| MART INC | Repairs-Grounds | 8/1/22 | $85,087.31 |
| MART INC | Construction | 8/11/22 | $30,185.67 |
| MART INC | Other Contracted Svces | 8/25/22 | $5,269.95 |
| MART INC | Other Contracted Svces | 8/25/22 | $13,239.29 |
| MART INC | Other Contracted Svces | 8/25/22 | $65,360.86 |
| MART INC | Other Contracted Svces | 8/29/22 | $139,895.00 |
| MARTIN, MATTHEW | Official Functions | 8/23/22 | $300.00 |
| MARTIN, SHEM G | Athletic Officials | 8/4/22 | $175.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/22 | $775.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/22 | $722.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/22 | $177.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/22 | $15,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 8/4/22 | $1,373.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 8/4/22 | $3,760.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Non-Inv Equipment | 8/4/22 | $68,471.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/22 | $402.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/22 | $5,062.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/22 | $421.54 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/22 | $4,060.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/22 | $1,680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/22 | $311.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/22 | $547.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/22 | $5,160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/22 | $203.57 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/22 | $2,318.76 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/18/22 | $5,027.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 8/23/22 | $1,752.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 8/23/22 | $92.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 8/23/22 | $(92.00) |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 8/23/22 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/25/22 | $5,622.44 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/25/22 | $8,025.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/25/22 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/25/22 | $2,043.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/25/22 | $189.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/25/22 | $5,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/25/22 | $3,673.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $363.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $5,025.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $465.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $2,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $6,020.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $7,026.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $1,050.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $6,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $187.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $4,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $1,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $1,404.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $1,830.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/30/22 | $18,280.00 |
| MATHEMATICAL ASSOCIATION OF AM | Seminar/Registration F | 8/2/22 | $694.00 |
| MATRIX DESIGN GROUP LLC | Repairs-Buildings | 8/16/22 | $5,250.70 |
| MAXIENT LLC | Other Contracted Svces | 8/18/22 | $10,000.00 |
| MCGOUGH CONSTRUCTION CO LLC | Construction | 8/9/22 | $3,500.00 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/4/22 | $(67.50) |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/4/22 | $3,520.00 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $62.23 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $16.24 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $121.60 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $96.74 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $20.17 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $57.26 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $27.88 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $22.30 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $48.71 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $597.84 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $16.24 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $1,174.23 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $159.63 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $145.33 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $145.33 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $14,099.80 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $14,099.80 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $28,199.60 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $1,434.08 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $(704.99) |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $17,624.75 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $217.92 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $100.30 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $28,199.60 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 8/9/22 | $28,344.93 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/11/22 | $17,725.05 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/11/22 | $704.99 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 8/18/22 | $1,622.24 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 8/18/22 | $(1,622.24) |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 8/18/22 | $341.66 |
| MCKESSON MEDICAL SURGICAL INC | Minor Equipment | 8/18/22 | $166.88 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/30/22 | $37.08 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/30/22 | $6,962.88 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/30/22 | $7,770.84 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 8/30/22 | $3,686.34 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 8/30/22 | $17,742.50 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 8/30/22 | $65,291.14 |
| MCSHAN FLORIST, INC | Miscellaneous | 8/11/22 | $61.24 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces | 8/16/22 | $399.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces | 8/16/22 | $399.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 8/29/22 | $1,450.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 8/29/22 | $5,959.91 |
| METLIFE SECURITIES INC | Payroll Deductions | 8/29/22 | $61,906.62 |
| METROCREST CHAMBER OF COMMERCE | Prepaid Expenditures | 8/16/22 | $1,200.00 |
| METROCREST CHAMBER OF COMMERCE | Staff Development | 8/25/22 | $40.00 |
| METROCREST CHAMBER OF COMMERCE | Prepaid Expenditures | 8/30/22 | $1,200.00 |
| MG TRUST COMPANY | Payroll Deductions | 8/29/22 | $1,225.00 |
| MG TRUST COMPANY | Payroll Deductions | 8/29/22 | $6,671.71 |
| MG TRUST COMPANY | Payroll Deductions | 8/29/22 | $2,100.00 |
| MG TRUST COMPANY | Payroll Deductions | 8/29/22 | $20,327.15 |
| MGT OF AMERICA, LLC | Consultant | 8/30/22 | $48,439.92 |
| MICHAEL KEVIN INGRAM | Unclaimed AR Funds Hel | 8/26/22 | $200.00 |
| MICROLAB, INC. | Minor Equipment | 8/16/22 | $28,926.00 |
| MIDWAY PRESS LTD | Printing-Other | 8/2/22 | $1,187.88 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 8/4/22 | $4,369.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 8/2/22 | $456.65 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 8/16/22 | $101.06 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 8/23/22 | $1,474.48 |
| MIERTSCHIN, MARK | Official Functions | 8/23/22 | $300.00 |
| MIGUEL A. RAMIREZ | Unclaimed AR Funds Hel | 8/31/22 | $2,250.00 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 8/25/22 | $4,818.53 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 8/25/22 | $78,086.08 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 8/25/22 | $11,490.33 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 8/25/22 | $36,708.91 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 8/25/22 | $69,452.24 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 8/25/22 | $19,908.43 |
| MINDSTREAM MEDIA GROUP LLC | Advertising | 8/25/22 | $16,734.07 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 8/9/22 | $148.50 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 8/9/22 | $43.00 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 8/9/22 | $149.25 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 8/9/22 | $43.00 |
| MISSION LINEN SUPPLY | Service Contracts-Line | 8/9/22 | $138.25 |
| MOBILE MINI I INC | Other Contracted Svces | 8/2/22 | $143.79 |
| MOBILE MINI I INC | Other Contracted Svces | 8/9/22 | $156.29 |
| MOBILE MINI I INC | Other Contracted Svces | 8/9/22 | $569.43 |
| MOBILE MINI I INC | Other Contracted Svces | 8/9/22 | $569.43 |
| MOBILE MINI I INC | Other Contracted Svces | 8/9/22 | $114.91 |
| MOBILE MINI I INC | Other Contracted Svces | 8/16/22 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces | 8/16/22 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces | 8/23/22 | $127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 8/23/22 | $127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 8/23/22 | $127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 8/23/22 | $143.79 |
| MOBILE MINI I INC | Other Contracted Svces | 8/23/22 | $127.12 |
| MOBILE MINI I INC | Other Contracted Svces | 8/23/22 | $127.12 |
| MONGOGNIA, THOMAS JAMES | Other Contracted Svces | 8/2/22 | $3,000.00 |
| MS. NINFA SILVIA MONROY | Unclaimed AR Funds Hel | 8/15/22 | $250.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service | 8/2/22 | $96.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service | 8/25/22 | $288.00 |
| NAEMT | Clearing | 8/4/22 | $375.00 |
| NAEMT | Clearing | 8/4/22 | $390.00 |
| NAEMT | Clearing | 8/4/22 | $420.00 |
| NAEMT | Clearing | 8/4/22 | $375.00 |
| NAEMT | Clearing | 8/4/22 | $360.00 |
| NAEMT | Clearing | 8/4/22 | $390.00 |
| NAEMT | Clearing | 8/4/22 | $330.00 |
| NAEMT | Clearing | 8/4/22 | $255.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/2/22 | $2,847.95 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/2/22 | $1,168.85 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/2/22 | $185.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/2/22 | $3,712.50 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/2/22 | $3,241.00 |
| NALCO U.S. 2 LLC | Other Contracted Svces | 8/4/22 | $2,017.40 |
| NALCO U.S. 2 LLC | Other Contracted Svces | 8/11/22 | $1,527.90 |
| NALCO U.S. 2 LLC | Other Contracted Svces | 8/11/22 | $1,475.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/16/22 | $1,690.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/16/22 | $1,475.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/16/22 | $2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/18/22 | $1,690.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/18/22 | $5,834.90 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/18/22 | $2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemic | 8/18/22 | $2,017.40 |
| NALCO U.S. 2 LLC | Other Contracted Svces | 8/23/22 | $4,033.01 |
| NALCO U.S. 2 LLC | Other Contracted Svces | 8/23/22 | $1,161.81 |
| NAMETAG FILMS LP | Other Contracted Svces | 8/4/22 | $300,668.48 |
| NASCO EDUCATION LLC | Classroom Supplies | 8/18/22 | $522.73 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 8/16/22 | $85.00 |
| NATIONAL FIRE PROTECTION ASSN | Memberships | 8/4/22 | $175.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 8/18/22 | $745.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 8/18/22 | $745.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 8/25/22 | $59,674.90 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 8/30/22 | $16,712.51 |
| NAXOS OF AMERICA INC | Copyrights, Royalties | 8/9/22 | $5,350.00 |
| NAYLOR LLC | Advertising | 8/30/22 | $807.03 |
| NCCHC | Prepaid Expenditures | 8/23/22 | $495.00 |
| NCCHC | Prepaid Expenditures | 8/25/22 | $495.00 |
| NCCHC | Prepaid Expenditures | 8/30/22 | $495.00 |
| NEEL SCHAFFER INC | Architects & Engineers | 8/23/22 | $3,805.60 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 8/2/22 | $5,537.98 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 8/4/22 | $22,878.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 8/9/22 | $121,987.80 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 8/11/22 | $374.88 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 8/23/22 | $2,391.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 8/23/22 | $992.00 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties | 8/23/22 | $48,371.88 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 8/25/22 | $3,270.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 8/30/22 | $25,885.13 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 8/30/22 | $22,603.03 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 8/30/22 | $(4,180.50) |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces | 8/30/22 | $27,115.13 |
| NETSYNC NETWORK SOLUTIONS | Cloud Based Services | 8/30/22 | $970,037.60 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces | 8/2/22 | $738.11 |
| NJCAA | Prepaid Expenditures | 8/2/22 | $3,600.00 |
| NJCAA | Memberships | 8/4/22 | $3,600.00 |
| NJCAA | Memberships | 8/4/22 | $3,600.00 |
| NJCAA | Memberships | 8/4/22 | $3,600.00 |
| NJCAA COACHES ASSOCIATION INC | Advertising | 8/9/22 | $325.00 |
| NJCAA REGION 5 | Memberships | 8/2/22 | $600.00 |
| NJCAA REGION 5 | Memberships | 8/2/22 | $600.00 |
| NJCAA REGION 5 | Memberships | 8/2/22 | $600.00 |
| NJCAA REGION 5 | Memberships | 8/2/22 | $600.00 |
| NJCAA REGION 5 | Memberships | 8/2/22 | $600.00 |
| NJCAA REGION 5 | Prepaid Expenditures | 8/2/22 | $600.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 8/30/22 | $89,582.48 |
| NORTH TEXAS COMMISSION | Staff Development | 8/18/22 | $3,000.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/4/22 | $3,600.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/4/22 | $800.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/4/22 | $800.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/4/22 | $8,000.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/4/22 | $11,600.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/9/22 | $4,000.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/9/22 | $400.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/9/22 | $400.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/9/22 | $2,000.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/18/22 | $3,600.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/18/22 | $31,600.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/18/22 | $10,800.00 |
| NORTH TEXAS DIVISION, INC. | Instructional Service | 8/18/22 | $25,200.00 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 8/25/22 | $88,033.85 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 8/30/22 | $3,240.00 |
| NOVOM GROUP INC | Other Contracted Svces | 8/25/22 | $113,880.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/2/22 | $4.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/4/22 | $80.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/4/22 | $(10.57) |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/4/22 | $(28.97) |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/4/22 | $(22.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/4/22 | $(67.28) |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/4/22 | $6,963.72 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/16/22 | $133.89 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/16/22 | $191.02 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/16/22 | $235.95 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/16/22 | $241.56 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/16/22 | $431.12 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/16/22 | $489.34 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/18/22 | $261.78 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/18/22 | $581.71 |
| O'REILLY AUTO PARTS | Vehicle Operating Expe | 8/23/22 | $1,308.13 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/25/22 | $14.58 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/30/22 | $9.50 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/30/22 | $135.48 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/30/22 | $16.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/30/22 | $10.09 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/30/22 | $73.25 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $728.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $1,763.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $74.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $252.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $74.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $1,133.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $2,442.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $2,997.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $884.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $111.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $111.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $185.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $74.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $74.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $74.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/4/22 | $5,069.00 |
| OLGA LANCHAS VICENTE | Refreshments | 8/2/22 | $55.97 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 8/4/22 | $105,472.99 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 8/11/22 | $141,669.27 |
| ONLINE LEARNING CONSORTIUM INC | Prepaid Expenditures | 8/25/22 | $825.00 |
| ONLINE LEARNING CONSORTIUM INC | Prepaid Expenditures | 8/25/22 | $825.00 |
| OSCAR I. QUINTANA | Unclaimed AR Funds Hel | 8/23/22 | $200.00 |
| OTIS ELEVATOR COMPANY | Repairs-Buildings | 8/2/22 | $115,669.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Al | 8/9/22 | $5,400.00 |
| PALO ALTO SOFTWARE, INC | Cloud Based Services | 8/11/22 | $4,800.00 |
| PARAGON ROOFING INC | Repairs-Buildings | 8/23/22 | $7,700.00 |
| PARCHMENT LLC | Other Contracted Svces | 8/30/22 | $150.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 8/30/22 | $23,887.84 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 8/4/22 | $557.80 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 8/4/22 | $907.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 8/16/22 | $2,345.60 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 8/16/22 | $2,594.69 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 8/25/22 | $156.26 |
| PATTERSON DENTAL SUPPLY INC. | Minor Equipment | 8/2/22 | $3,713.47 |
| PATTERSON DENTAL SUPPLY INC. | Minor Equipment | 8/2/22 | $25,090.18 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 8/9/22 | $91.98 |
| PATTERSON DENTAL SUPPLY INC. | Classroom Supplies | 8/16/22 | $4,387.10 |
| PATTERSON DENTAL SUPPLY INC. | Non-Inv Equipment | 8/18/22 | $95.48 |
| PBK ARCHITECTS, INC. | Architects & Engineers | 8/4/22 | $20,643.33 |
| PERKINS AND WILL, INC. | Architects & Engineers | 8/1/22 | $95,889.48 |
| PERKINS AND WILL, INC. | Architects & Engineers | 8/25/22 | $48,726.48 |
| PITNEY BOWES INC | Rental/Lease-Furn. & E | 8/4/22 | $1,746.99 |
| POCKET NURSE | Classroom Supplies | 8/2/22 | $1,473.00 |
| POCKET NURSE | Classroom Supplies | 8/2/22 | $37,055.00 |
| POCKET NURSE | Classroom Supplies | 8/4/22 | $5,018.40 |
| POCKET NURSE | Classroom Supplies | 8/4/22 | $26,240.00 |
| POCKET NURSE | Classroom Supplies | 8/4/22 | $50,222.00 |
| POCKET NURSE | Classroom Supplies | 8/11/22 | $37.50 |
| POCKET NURSE | Classroom Supplies | 8/18/22 | $1,072.78 |
| POCKET NURSE | Non-Inv Equipment | 8/25/22 | $5,456.48 |
| POCKET NURSE | Non-Inv Equipment | 8/25/22 | $3,869.99 |
| PRECISION TASK GROUP INC | Other Contracted Svces | 8/11/22 | $54,900.00 |
| PRECISION TASK GROUP INC | Other Contracted Svces | 8/11/22 | $207,642.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces | 8/16/22 | $6,148.41 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces | 8/23/22 | $1,698.39 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties | 8/16/22 | $67,200.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 8/23/22 | $5,223.41 |
| PRISM ELECTRIC, INC. | Other Contracted Svces | 8/1/22 | $4,054.50 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 8/8/22 | $23,516.04 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 8/8/22 | $6,162.00 |
| PROTHRO CENTER AT LAKE TEXOMA | Official Functions | 8/30/22 | $24,720.00 |
| PURVIS INDUSTRIES LTD | HVAC Supplies | 8/16/22 | $166.74 |
| PURVIS INDUSTRIES LTD | HVAC Supplies | 8/16/22 | $63.88 |
| QLESS INC | Copyrights, Royalties | 8/4/22 | $4,200.00 |
| QLESS INC | Copyrights, Royalties | 8/11/22 | $799.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & E | 8/16/22 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & E | 8/23/22 | $254.21 |
| QUALITY AIR & LIFT, LLC | Repairs-Classroom Equi | 8/30/22 | $3,546.87 |
| RADIO ONE OF TEXAS II LLC | Advertising | 8/30/22 | $10,000.00 |
| RANGERS BASEBALL EXPRESS LLC | Advertising | 8/25/22 | $1,134.99 |
| RANGERS BASEBALL EXPRESS LLC | Advertising | 8/25/22 | $37,500.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 8/2/22 | $9,800.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 8/2/22 | $2,369.82 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 8/2/22 | $2,205.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 8/23/22 | $103.94 |
| REED, WELLS, BENSON & COMPANY | Consultant | 8/23/22 | $1,367.32 |
| REED, WELLS, BENSON & COMPANY | Consultant | 8/23/22 | $1,360.10 |
| REED, WELLS, BENSON & COMPANY | Consultant | 8/23/22 | $1,010.82 |
| REXEL USA INC | Light Bulbs & Tubes | 8/2/22 | $3,780.19 |
| REXEL USA INC | Light Bulbs & Tubes | 8/2/22 | $12.48 |
| REXEL USA INC | Light Bulbs & Tubes | 8/2/22 | $8,129.42 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $2,276.25 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $494.16 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $52.92 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $55.45 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $100.05 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $389.40 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $202.88 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $405.76 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $405.76 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $202.88 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $325.09 |
| REXEL USA INC | Maintenance Supplies | 8/4/22 | $811.52 |
| REXEL USA INC | Maintenance Supplies | 8/9/22 | $4,400.00 |
| REXEL USA INC | Maintenance Supplies | 8/9/22 | $94.03 |
| REXEL USA INC | Maintenance Supplies | 8/11/22 | $324.51 |
| REXEL USA INC | Light Bulbs & Tubes | 8/18/22 | $1,465.79 |
| REXEL USA INC | Light Bulbs & Tubes | 8/18/22 | $551.35 |
| REXEL USA INC | Light Bulbs & Tubes | 8/18/22 | $115.65 |
| REXEL USA INC | Light Bulbs & Tubes | 8/18/22 | $12,108.97 |
| REXEL USA INC | Light Bulbs & Tubes | 8/18/22 | $57.73 |
| REXEL USA INC | Light Bulbs & Tubes | 8/18/22 | $28.02 |
| REXEL USA INC | Light Bulbs & Tubes | 8/25/22 | $6,979.95 |
| REXEL USA INC | Light Bulbs & Tubes | 8/25/22 | $624.41 |
| REXEL USA INC | Light Bulbs & Tubes | 8/30/22 | $3,500.00 |
| REXEL USA INC | Light Bulbs & Tubes | 8/30/22 | $2,722.18 |
| RICHARDSON CHAMBER OF COMMERCE | Prepaid Expenditures | 8/16/22 | $1,350.00 |
| RICHARDSON ISD | Instructional Service | 8/16/22 | $4,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 8/16/22 | $371.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/2/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/4/22 | $1,047.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/4/22 | $1,047.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/4/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/4/22 | $1,305.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/9/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/9/22 | $460.35 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/11/22 | $1,292.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/16/22 | $1,632.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/16/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/30/22 | $844.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/30/22 | $1,056.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/30/22 | $1,496.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces | 8/30/22 | $1,632.00 |
| ROBERT P. ANDERSON | Instructional Service | 8/4/22 | $2,690.00 |
| ROBERT ROSE | Departmental Supplies | 8/9/22 | $680.95 |
| RR&E SERVICES, LLC | Other Contracted Svces | 8/11/22 | $3,450.00 |
| RR&E SERVICES, LLC | Other Contracted Svces | 8/11/22 | $1,150.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 8/30/22 | $4,245.09 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 8/9/22 | $292.40 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 8/18/22 | $433.80 |
| SAL EDUCATION CENTER LLC | Other Contracted Svces | 8/9/22 | $680.00 |
| SANTOS REYES, DANA AYLIN | Classroom Supplies | 8/2/22 | $75.00 |
| SCALABLE SOLUTIONS LLC | Instructional Service | 8/18/22 | $9,360.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces | 8/23/22 | $1,816.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces | 8/25/22 | $948.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces | 8/30/22 | $948.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 8/29/22 | $7,275.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 8/29/22 | $17,855.03 |
| SECURITY DATA SUPPLY OF DALLAS | Electrical Supplies | 8/2/22 | $279.00 |
| SECURITY DATA SUPPLY OF DALLAS | Electrical Supplies | 8/9/22 | $390.00 |
| SECURITY DATA SUPPLY OF DALLAS | Electrical Supplies | 8/25/22 | $264.00 |
| SECURITY DATA SUPPLY OF DALLAS | Electrical Supplies | 8/25/22 | $341.50 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 8/16/22 | $775.00 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 8/30/22 | $9,225.00 |
| SHARING LIFE COMMUNITY OUTREAC | Promotional Activities | 8/11/22 | $500.00 |
| SHARON NGALULA | Unclaimed AR Funds Hel | 8/31/22 | $1,125.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Software | 8/2/22 | $207.84 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 8/9/22 | $804.38 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 8/16/22 | $261.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 8/16/22 | $3,038.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 8/16/22 | $1,362.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Perip | 8/18/22 | $2,515.50 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Perip | 8/18/22 | $403.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Software-Capt-Operatin | 8/23/22 | $2,111.41 |
| SHI-GOVERNMENT SOLUTIONS, INC | Software-Capt-Operatin | 8/23/22 | $3,048.91 |
| SHI-GOVERNMENT SOLUTIONS, INC | Software-Capt-Operatin | 8/23/22 | $703.80 |
| SHI-GOVERNMENT SOLUTIONS, INC | Software-Capt-Operatin | 8/23/22 | $1,407.61 |
| SHI-GOVERNMENT SOLUTIONS, INC | Software-Capt-Operatin | 8/23/22 | $287.10 |
| SHI-GOVERNMENT SOLUTIONS, INC | Software-Capt-Operatin | 8/23/22 | $71.68 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 8/25/22 | $532.23 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 8/25/22 | $258.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 8/25/22 | $23,235.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 8/25/22 | $23,111.20 |
| SHIZUKO WATANABE | Field Trips | 8/2/22 | $364.39 |
| SHIZUKO WATANABE | Field Trips | 8/2/22 | $135.62 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 8/18/22 | $368.33 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/2/22 | $281.11 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/2/22 | $93.43 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/2/22 | $2.74 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 8/4/22 | $70.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/9/22 | $173.44 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/9/22 | $2,710.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 8/9/22 | $44.88 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/11/22 | $3,333.86 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/11/22 | $1,416.61 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/11/22 | $92.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 8/11/22 | $661.31 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 8/11/22 | $201.03 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 8/16/22 | $749.44 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 8/16/22 | $402.34 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 8/16/22 | $1,314.63 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/23/22 | $693.82 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 8/23/22 | $588.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Equipment-Physical Pla | 8/23/22 | $17,199.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 8/25/22 | $1,604.18 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemical | 8/30/22 | $1,105.53 |
| SKC COMMUNICATION PRODUCTS LLC | Information Technology | 8/25/22 | $30,860.00 |
| SKILLPATH SEMINARS | Staff Development | 8/18/22 | $6,000.00 |
| SKYGROUP INVESTMENTS, LLC | Field Trips | 8/2/22 | $1,499.70 |
| SMART AUTOMATION CERTIFICATION | Memberships | 8/2/22 | $7,500.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equi | 8/30/22 | $825.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equi | 8/30/22 | $1,080.00 |
| SMITHGROUP,INC | Architects & Engineers | 8/25/22 | $8,259.87 |
| SNAP-ON INCORPORATED | Minor Equipment | 8/25/22 | $13,920.28 |
| SNAP-ON INDUSTRIAL | Copyrights, Royalties | 8/16/22 | $416.92 |
| SOCIETY OF DIAGNOSTIC MEDICAL | Prepaid Expenditures | 8/18/22 | $250.00 |
| SOLUTIONS FOR INFORMATION DESI | Other Contracted Svces | 8/4/22 | $2,500.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 8/2/22 | $95.00 |
| SOUTHERN ASSOCIATION FOR INSTI | Prepaid Expenditures | 8/18/22 | $350.00 |
| SOUTHERN ASSOCIATION FOR INSTI | Prepaid Expenditures | 8/18/22 | $350.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Service Contracts | 8/2/22 | $166.32 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 8/9/22 | $157.32 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 8/9/22 | $113.50 |
| SOUTHERN COMPUTER WAREHOUSE (S | Office Supplies | 8/16/22 | $49.78 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 8/16/22 | $215.69 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 8/16/22 | $1,563.99 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Perip | 8/18/22 | $624.33 |
| SOUTHERN COMPUTER WAREHOUSE (S | Minor Equipment | 8/23/22 | $26,557.60 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Perip | 8/25/22 | $(99.68) |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Perip | 8/25/22 | $2,799.40 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expe | 8/2/22 | $1,420.00 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expe | 8/2/22 | $255.38 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expe | 8/2/22 | $175.00 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expe | 8/9/22 | $48.69 |
| SOUTHWEST MATERIALS HANDLING C | Vehicle Operating Expe | 8/18/22 | $204.61 |
| SPARK HIRE, INC. | Other Contracted Svces | 8/5/22 | $20,844.00 |
| SPECTRUM | Telephone-Local Servic | 8/2/22 | $135.31 |
| SPECTRUM | Telephone-Local Servic | 8/2/22 | $362.53 |
| SPECTRUM | Telephone-Local Servic | 8/9/22 | $87.36 |
| SPECTRUM | Telephone-Local Servic | 8/11/22 | $123.68 |
| SPECTRUM | Telephone-Local Servic | 8/11/22 | $5.35 |
| SPECTRUM | Telephone-Local Servic | 8/11/22 | $454.79 |
| SPECTRUM | Telephone-Local Servic | 8/11/22 | $227.04 |
| SPECTRUM | Telephone-Local Servic | 8/25/22 | $2,080.66 |
| SPECTRUM | Telephone-Local Servic | 8/30/22 | $2,080.66 |
| SPECTRUM | Telephone-Local Servic | 8/30/22 | $300.08 |
| SPECTRUM | Telephone-Local Servic | 8/30/22 | $135.31 |
| SPECTRUM | Telephone-Local Servic | 8/30/22 | $362.53 |
| SPOK INC | Other Contracted Svces | 8/18/22 | $16.91 |
| SPR A JOINT VENTURE LLC | Construction Managemen | 8/4/22 | $1,318,130.83 |
| SPR A JOINT VENTURE LLC | Construction Managemen | 8/25/22 | $1,008,741.73 |
| STAPLES | Departmental Supplies | 8/2/22 | $48.11 |
| STAPLES | Departmental Supplies | 8/2/22 | $90.90 |
| STAPLES | Departmental Supplies | 8/2/22 | $41.40 |
| STAPLES | Departmental Supplies | 8/2/22 | $2.91 |
| STAPLES | Departmental Supplies | 8/2/22 | $380.43 |
| STAPLES | Departmental Supplies | 8/2/22 | $314.12 |
| STAPLES | Departmental Supplies | 8/2/22 | $29.62 |
| STAPLES | Departmental Supplies | 8/2/22 | $226.34 |
| STAPLES | Departmental Supplies | 8/2/22 | $58.68 |
| STAPLES | Departmental Supplies | 8/2/22 | $30.32 |
| STAPLES | Departmental Supplies | 8/2/22 | $266.32 |
| STAPLES | Departmental Supplies | 8/2/22 | $39.99 |
| STAPLES | Departmental Supplies | 8/2/22 | $19.80 |
| STAPLES | Departmental Supplies | 8/2/22 | $91.82 |
| STAPLES | Departmental Supplies | 8/2/22 | $681.05 |
| STAPLES | Departmental Supplies | 8/2/22 | $779.94 |
| STAPLES | Departmental Supplies | 8/2/22 | $1,006.20 |
| STAPLES | Departmental Supplies | 8/2/22 | $229.52 |
| STAPLES | Departmental Supplies | 8/2/22 | $419.93 |
| STAPLES | Departmental Supplies | 8/2/22 | $40.17 |
| STAPLES | Departmental Supplies | 8/2/22 | $336.78 |
| STAPLES | Departmental Supplies | 8/2/22 | $7.50 |
| STAPLES | Departmental Supplies | 8/2/22 | $7.86 |
| STAPLES | Departmental Supplies | 8/2/22 | $129.60 |
| STAPLES | Departmental Supplies | 8/2/22 | $6.23 |
| STAPLES | Departmental Supplies | 8/2/22 | $(6.23) |
| STAPLES | Departmental Supplies | 8/2/22 | $24.49 |
| STAPLES | Departmental Supplies | 8/2/22 | $49.95 |
| STAPLES | Departmental Supplies | 8/2/22 | $37.35 |
| STAPLES | Departmental Supplies | 8/2/22 | $156.99 |
| STAPLES | Departmental Supplies | 8/2/22 | $554.24 |
| STAPLES | Departmental Supplies | 8/2/22 | $231.96 |
| STAPLES | Departmental Supplies | 8/2/22 | $53.39 |
| STAPLES | Departmental Supplies | 8/2/22 | $(225.75) |
| STAPLES | Departmental Supplies | 8/2/22 | $219.95 |
| STAPLES | Departmental Supplies | 8/2/22 | $(26.87) |
| STAPLES | Departmental Supplies | 8/2/22 | $70.40 |
| STAPLES | Departmental Supplies | 8/2/22 | $228.26 |
| STAPLES | Departmental Supplies | 8/2/22 | $(28.70) |
| STAPLES | Office Supplies | 8/4/22 | $8.76 |
| STAPLES | Office Supplies | 8/4/22 | $47.98 |
| STAPLES | Office Supplies | 8/4/22 | $354.46 |
| STAPLES | Office Supplies | 8/4/22 | $85.43 |
| STAPLES | Office Supplies | 8/4/22 | $93.51 |
| STAPLES | Office Supplies | 8/4/22 | $41.95 |
| STAPLES | Office Supplies | 8/4/22 | $10.21 |
| STAPLES | Office Supplies | 8/4/22 | $34.16 |
| STAPLES | Office Supplies | 8/4/22 | $37.60 |
| STAPLES | Office Supplies | 8/4/22 | $73.52 |
| STAPLES | Office Supplies | 8/4/22 | $124.59 |
| STAPLES | Office Supplies | 8/4/22 | $248.79 |
| STAPLES | Office Supplies | 8/4/22 | $129.88 |
| STAPLES | Office Supplies | 8/4/22 | $14.49 |
| STAPLES | Office Supplies | 8/4/22 | $115.67 |
| STAPLES | Office Supplies | 8/4/22 | $7.76 |
| STAPLES | Office Supplies | 8/4/22 | $37.44 |
| STAPLES | Office Supplies | 8/4/22 | $2.98 |
| STAPLES | Office Supplies | 8/4/22 | $16.99 |
| STAPLES | Office Supplies | 8/4/22 | $153.96 |
| STAPLES | Office Supplies | 8/4/22 | $32.62 |
| STAPLES | Office Supplies | 8/4/22 | $18.75 |
| STAPLES | Office Supplies | 8/4/22 | $836.86 |
| STAPLES | Office Supplies | 8/4/22 | $123.99 |
| STAPLES | Office Supplies | 8/4/22 | $103.42 |
| STAPLES | Office Supplies | 8/4/22 | $130.99 |
| STAPLES | Office Supplies | 8/4/22 | $409.68 |
| STAPLES | Office Supplies | 8/4/22 | $36.62 |
| STAPLES | Office Supplies | 8/4/22 | $63.79 |
| STAPLES | Office Supplies | 8/4/22 | $122.92 |
| STAPLES | Office Supplies | 8/4/22 | $816.78 |
| STAPLES | Office Supplies | 8/4/22 | $(31.99) |
| STAPLES | Office Supplies | 8/4/22 | $(40.35) |
| STAPLES | Office Supplies | 8/4/22 | $24.99 |
| STAPLES | Office Supplies | 8/4/22 | $80.56 |
| STAPLES | Office Supplies | 8/4/22 | $155.11 |
| STAPLES | Office Supplies | 8/4/22 | $(64.52) |
| STAPLES | Office Supplies | 8/4/22 | $93.69 |
| STAPLES | Office Supplies | 8/4/22 | $24.48 |
| STAPLES | Classroom Supplies | 8/9/22 | $131.08 |
| STAPLES | Classroom Supplies | 8/9/22 | $103.70 |
| STAPLES | Classroom Supplies | 8/9/22 | $29.92 |
| STAPLES | Classroom Supplies | 8/9/22 | $31.36 |
| STAPLES | Classroom Supplies | 8/9/22 | $189.47 |
| STAPLES | Classroom Supplies | 8/9/22 | $316.96 |
| STAPLES | Classroom Supplies | 8/9/22 | $41.96 |
| STAPLES | Classroom Supplies | 8/9/22 | $946.23 |
| STAPLES | Classroom Supplies | 8/9/22 | $345.60 |
| STAPLES | Classroom Supplies | 8/9/22 | $5.79 |
| STAPLES | Classroom Supplies | 8/9/22 | $23.58 |
| STAPLES | Classroom Supplies | 8/9/22 | $48.67 |
| STAPLES | Classroom Supplies | 8/9/22 | $245.98 |
| STAPLES | Classroom Supplies | 8/9/22 | $86.90 |
| STAPLES | Classroom Supplies | 8/9/22 | $93.98 |
| STAPLES | Classroom Supplies | 8/9/22 | $263.94 |
| STAPLES | Classroom Supplies | 8/9/22 | $72.99 |
| STAPLES | Classroom Supplies | 8/9/22 | $45.94 |
| STAPLES | Classroom Supplies | 8/9/22 | $491.48 |
| STAPLES | Classroom Supplies | 8/9/22 | $5.49 |
| STAPLES | Classroom Supplies | 8/9/22 | $165.80 |
| STAPLES | Classroom Supplies | 8/9/22 | $307.00 |
| STAPLES | Classroom Supplies | 8/9/22 | $113.16 |
| STAPLES | Departmental Supplies | 8/11/22 | $36.43 |
| STAPLES | Departmental Supplies | 8/11/22 | $21.99 |
| STAPLES | Departmental Supplies | 8/11/22 | $36.43 |
| STAPLES | Departmental Supplies | 8/11/22 | $17.98 |
| STAPLES | Departmental Supplies | 8/11/22 | $21.99 |
| STAPLES | Departmental Supplies | 8/11/22 | $653.78 |
| STAPLES | Departmental Supplies | 8/11/22 | $21.99 |
| STAPLES | Departmental Supplies | 8/11/22 | $24.58 |
| STAPLES | Departmental Supplies | 8/11/22 | $7.79 |
| STAPLES | Departmental Supplies | 8/11/22 | $8.79 |
| STAPLES | Departmental Supplies | 8/11/22 | $42.48 |
| STAPLES | Departmental Supplies | 8/11/22 | $224.90 |
| STAPLES | Departmental Supplies | 8/11/22 | $76.61 |
| STAPLES | Departmental Supplies | 8/11/22 | $40.97 |
| STAPLES | Departmental Supplies | 8/11/22 | $0.93 |
| STAPLES | Departmental Supplies | 8/11/22 | $16.79 |
| STAPLES | Departmental Supplies | 8/11/22 | $304.99 |
| STAPLES | Departmental Supplies | 8/11/22 | $129.00 |
| STAPLES | Departmental Supplies | 8/11/22 | $134.92 |
| STAPLES | Departmental Supplies | 8/11/22 | $72.75 |
| STAPLES | Departmental Supplies | 8/11/22 | $143.30 |
| STAPLES | Departmental Supplies | 8/11/22 | $(36.19) |
| STAPLES | Departmental Supplies | 8/11/22 | $153.33 |
| STAPLES | Departmental Supplies | 8/11/22 | $62.87 |
| STAPLES | Departmental Supplies | 8/11/22 | $4.07 |
| STAPLES | Office Supplies | 8/16/22 | $44.82 |
| STAPLES | Office Supplies | 8/16/22 | $116.09 |
| STAPLES | Office Supplies | 8/16/22 | $1.49 |
| STAPLES | Office Supplies | 8/16/22 | $26.99 |
| STAPLES | Office Supplies | 8/16/22 | $54.99 |
| STAPLES | Office Supplies | 8/16/22 | $139.98 |
| STAPLES | Office Supplies | 8/16/22 | $84.75 |
| STAPLES | Office Supplies | 8/16/22 | $286.09 |
| STAPLES | Office Supplies | 8/16/22 | $8.91 |
| STAPLES | Office Supplies | 8/16/22 | $155.74 |
| STAPLES | Office Supplies | 8/16/22 | $30.85 |
| STAPLES | Office Supplies | 8/16/22 | $62.76 |
| STAPLES | Office Supplies | 8/16/22 | $239.82 |
| STAPLES | Office Supplies | 8/16/22 | $7.79 |
| STAPLES | Office Supplies | 8/16/22 | $589.25 |
| STAPLES | Office Supplies | 8/16/22 | $86.00 |
| STAPLES | Office Supplies | 8/16/22 | $26.99 |
| STAPLES | Office Supplies | 8/16/22 | $(8.55) |
| STAPLES | Office Supplies | 8/16/22 | $(45.72) |
| STAPLES | Office Supplies | 8/16/22 | $(86.00) |
| STAPLES | Office Supplies | 8/16/22 | $279.28 |
| STAPLES | Office Supplies | 8/16/22 | $22.20 |
| STAPLES | Office Supplies | 8/16/22 | $330.58 |
| STAPLES | Office Supplies | 8/16/22 | $32.49 |
| STAPLES | Office Supplies | 8/16/22 | $11.49 |
| STAPLES | Office Supplies | 8/16/22 | $696.76 |
| STAPLES | Office Supplies | 8/16/22 | $49.98 |
| STAPLES | Office Supplies | 8/16/22 | $545.58 |
| STAPLES | Office Supplies | 8/16/22 | $22.20 |
| STAPLES | Office Supplies | 8/16/22 | $14.78 |
| STAPLES | Office Supplies | 8/16/22 | $84.99 |
| STAPLES | Office Supplies | 8/16/22 | $138.93 |
| STAPLES | Office Supplies | 8/16/22 | $(272.79) |
| STAPLES | Office Supplies | 8/16/22 | $(272.79) |
| STAPLES | Office Supplies | 8/18/22 | $64.98 |
| STAPLES | Office Supplies | 8/18/22 | $143.84 |
| STAPLES | Office Supplies | 8/18/22 | $373.01 |
| STAPLES | Office Supplies | 8/18/22 | $763.56 |
| STAPLES | Office Supplies | 8/18/22 | $2.99 |
| STAPLES | Office Supplies | 8/18/22 | $28.47 |
| STAPLES | Office Supplies | 8/18/22 | $64.97 |
| STAPLES | Office Supplies | 8/18/22 | $233.80 |
| STAPLES | Office Supplies | 8/18/22 | $735.88 |
| STAPLES | Office Supplies | 8/18/22 | $35.40 |
| STAPLES | Office Supplies | 8/18/22 | $539.42 |
| STAPLES | Office Supplies | 8/18/22 | $397.97 |
| STAPLES | Office Supplies | 8/18/22 | $35.99 |
| STAPLES | Office Supplies | 8/18/22 | $380.46 |
| STAPLES | Office Supplies | 8/18/22 | $107.03 |
| STAPLES | Office Supplies | 8/23/22 | $179.62 |
| STAPLES | Office Supplies | 8/23/22 | $822.45 |
| STAPLES | Office Supplies | 8/23/22 | $52.72 |
| STAPLES | Office Supplies | 8/23/22 | $690.96 |
| STAPLES | Office Supplies | 8/23/22 | $59.64 |
| STAPLES | Office Supplies | 8/23/22 | $103.92 |
| STAPLES | Office Supplies | 8/23/22 | $44.99 |
| STAPLES | Office Supplies | 8/23/22 | $80.74 |
| STAPLES | Office Supplies | 8/23/22 | $203.83 |
| STAPLES | Departmental Supplies | 8/25/22 | $6.50 |
| STAPLES | Departmental Supplies | 8/25/22 | $(6.50) |
| STAPLES | Departmental Supplies | 8/25/22 | $114.99 |
| STAPLES | Departmental Supplies | 8/25/22 | $178.10 |
| STAPLES | Departmental Supplies | 8/25/22 | $60.98 |
| STAPLES | Departmental Supplies | 8/25/22 | $22.65 |
| STAPLES | Departmental Supplies | 8/25/22 | $57.98 |
| STAPLES | Departmental Supplies | 8/25/22 | $14.02 |
| STAPLES | Departmental Supplies | 8/25/22 | $53.99 |
| STAPLES | Departmental Supplies | 8/25/22 | $860.81 |
| STAPLES | Departmental Supplies | 8/25/22 | $404.34 |
| STAPLES | Departmental Supplies | 8/25/22 | $416.11 |
| STAPLES | Office Supplies | 8/30/22 | $564.81 |
| STAPLES | Office Supplies | 8/30/22 | $86.70 |
| STAPLES | Office Supplies | 8/30/22 | $115.78 |
| STAPLES | Office Supplies | 8/30/22 | $1,238.09 |
| STAPLES | Office Supplies | 8/30/22 | $(5.40) |
| STAPLES | Office Supplies | 8/30/22 | $80.74 |
| STAPLES | Office Supplies | 8/30/22 | $57.98 |
| STAPLES | Office Supplies | 8/30/22 | $1.62 |
| STAPLES | Office Supplies | 8/30/22 | $7.87 |
| STAPLES | Office Supplies | 8/30/22 | $1,489.01 |
| STAPLES | Office Supplies | 8/30/22 | $110.80 |
| STAPLES | Office Supplies | 8/30/22 | $418.63 |
| STAPLES | Office Supplies | 8/30/22 | $32.78 |
| STAPLES | Office Supplies | 8/30/22 | $(30.89) |
| STAPLES | Office Supplies | 8/30/22 | $93.32 |
| STAPLES | Office Supplies | 8/30/22 | $(8.52) |
| STAPLES | Office Supplies | 8/30/22 | $35.98 |
| STAPLES | Office Supplies | 8/30/22 | $64.99 |
| STAPLES | Office Supplies | 8/30/22 | $72.99 |
| STAPLES | Office Supplies | 8/30/22 | $869.21 |
| STAPLES | Office Supplies | 8/30/22 | $32.49 |
| STAPLES | Office Supplies | 8/30/22 | $51.45 |
| STAPLES | Office Supplies | 8/30/22 | $363.48 |
| STAPLES | Office Supplies | 8/30/22 | $510.61 |
| STAPLES | Office Supplies | 8/30/22 | $49.96 |
| STAPLES | Office Supplies | 8/30/22 | $6.07 |
| STAPLES | Office Supplies | 8/30/22 | $19.15 |
| STAPLES | Office Supplies | 8/30/22 | $454.74 |
| STAPLES | Office Supplies | 8/30/22 | $5.98 |
| STAPLES | Office Supplies | 8/30/22 | $79.93 |
| STATE HIGHER EDUCATION EXECUTI | Seminar/Registration F | 8/2/22 | $1,095.00 |
| STEPHEN T. DESHAZO | Classroom Supplies | 8/4/22 | $501.19 |
| STUDY ABROAD ASSOCIATION LLC | Travel-Out of Area | 8/5/22 | $32,435.00 |
| SUBWAY 43097 | Official Functions | 8/16/22 | $121.99 |
| SUMMUS INDUSTRIES, INC | Non-Inv Computer Equip | 8/4/22 | $5,554.68 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 8/11/22 | $3,808.00 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 8/16/22 | $86.98 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 8/18/22 | $747.99 |
| SUMMUS INDUSTRIES, INC | Non-Inv Equipment | 8/18/22 | $3,065.86 |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 8/30/22 | $12,543.48 |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 8/30/22 | $35,650.79 |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 8/30/22 | $9,294.00 |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 8/30/22 | $(161.93) |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 8/30/22 | $8,540.68 |
| SUMMUS INDUSTRIES, INC | Minor Equipment | 8/30/22 | $58,862.00 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $39.53 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $206.96 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $101.91 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $31.56 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $661.56 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $117.40 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $5,774.42 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $1,265.25 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $431.26 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $468.72 |
| SUMMUS VWR | Non-Inv Equipment | 8/2/22 | $19.12 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $6.20 |
| SUMMUS VWR | Non-Inv Equipment | 8/2/22 | $392.43 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $150.80 |
| SUMMUS VWR | Non-Inv Equipment | 8/2/22 | $322.76 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $70.31 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $3,246.20 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $54.74 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $59.58 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $144.66 |
| SUMMUS VWR | Classroom Supplies | 8/2/22 | $105.44 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $89.76 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $127.99 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $44.91 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $21.65 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $226.20 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $44.61 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $28.91 |
| SUMMUS VWR | Classroom Supplies | 8/4/22 | $191.88 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $9.89 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $349.56 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $59.98 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $317.97 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $30.09 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $180.37 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $23.90 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $46.79 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $344.58 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $51.46 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $37.56 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $121.46 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $137.00 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $39.77 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $129.72 |
| SUMMUS VWR | Non-Inv Equipment | 8/9/22 | $355.24 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $10.24 |
| SUMMUS VWR | Non-Inv Equipment | 8/9/22 | $1,310.73 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $29.07 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $16.93 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $163.34 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $47.16 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $12.31 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $19.08 |
| SUMMUS VWR | Non-Inv Equipment | 8/9/22 | $276.30 |
| SUMMUS VWR | Non-Inv Equipment | 8/9/22 | $335.75 |
| SUMMUS VWR | Non-Inv Equipment | 8/9/22 | $640.38 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $80.28 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $134.90 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $1,115.44 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $253.20 |
| SUMMUS VWR | Classroom Supplies | 8/9/22 | $54.74 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $24.63 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $879.78 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $473.34 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $325.70 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $128.40 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $40.76 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $51.36 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $164.87 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $20.07 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $415.09 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $299.99 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $511.29 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $223.96 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $98.75 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $376.00 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $572.75 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $145.38 |
| SUMMUS VWR | Non-Inv Equipment | 8/11/22 | $355.09 |
| SUMMUS VWR | Classroom Supplies | 8/11/22 | $231.48 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $103.36 |
| SUMMUS VWR | Equip.-Instructional | 8/16/22 | $7,253.91 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $57.24 |
| SUMMUS VWR | Non-Inv Equipment | 8/16/22 | $27.96 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $25.23 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $173.40 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $288.88 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $157.32 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $499.80 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $95.56 |
| SUMMUS VWR | Minor Equipment | 8/16/22 | $10,588.10 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $89.38 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $1,421.84 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $2,074.52 |
| SUMMUS VWR | Non-Inv Equipment | 8/16/22 | $89.58 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $73.91 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $95.12 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $966.52 |
| SUMMUS VWR | Non-Inv Equipment | 8/16/22 | $498.77 |
| SUMMUS VWR | Minor Equipment | 8/16/22 | $1,597.86 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $237.85 |
| SUMMUS VWR | Classroom Supplies | 8/16/22 | $195.80 |
| SUMMUS VWR | Minor Equipment | 8/18/22 | $2,954.72 |
| SUMMUS VWR | Non-Inv Equipment | 8/18/22 | $1,209.84 |
| SUMMUS VWR | Classroom Supplies | 8/18/22 | $63.88 |
| SUMMUS VWR | Non-Inv Equipment | 8/18/22 | $516.96 |
| SUMMUS VWR | Non-Inv Equipment | 8/18/22 | $453.06 |
| SUMMUS VWR | Classroom Supplies | 8/18/22 | $329.28 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $2,725.04 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $104.77 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $564.01 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $38.95 |
| SUMMUS VWR | Minor Equipment | 8/23/22 | $1,417.80 |
| SUMMUS VWR | Minor Equipment | 8/23/22 | $3,121.20 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $61.20 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $191.62 |
| SUMMUS VWR | Non-Inv Equipment | 8/23/22 | $509.55 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $145.00 |
| SUMMUS VWR | Classroom Supplies | 8/23/22 | $1,160.02 |
| SUMMUS VWR | Equip.-Instructional | 8/23/22 | $(9,962.89) |
| SUMMUS VWR | Equip.-Instructional | 8/23/22 | $(117.56) |
| SUMMUS VWR | Equip.-Instructional | 8/23/22 | $(2,074.52) |
| SUMMUS VWR | Equip.-Instructional | 8/23/22 | $12,915.76 |
| SUMMUS VWR | Classroom Supplies | 8/25/22 | $40.83 |
| SUMMUS VWR | Non-Inv Equipment | 8/30/22 | $661.56 |
| SUMMUS VWR | Classroom Supplies | 8/30/22 | $28.92 |
| SUMMUS VWR | Classroom Supplies | 8/30/22 | $41.50 |
| SUMMUS VWR | Non-Inv Equipment | 8/30/22 | $5,468.65 |
| SUMMUS VWR | Classroom Supplies | 8/30/22 | $136.64 |
| SUMMUS VWR | Minor Equipment | 8/30/22 | $1,058.81 |
| SUMMUS VWR | Non-Inv Equipment | 8/30/22 | $306.12 |
| SUMMUS VWR | Classroom Supplies | 8/30/22 | $43.35 |
| SUMMUS VWR | Non-Inv Equipment | 8/30/22 | $102.72 |
| SUMMUS VWR | Non-Inv Equipment | 8/30/22 | $44.91 |
| SURGIREAL PRODUCTS, INC | Non-Inv Equipment | 8/4/22 | $4,636.31 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces | 8/11/22 | $1,950.00 |
| SWAGIT PRODUCTIONS LLC | Staff Development | 8/25/22 | $850.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties | 8/30/22 | $420.00 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 8/2/22 | $2,022.00 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 8/30/22 | $8,959.00 |
| SWINNEY, JEFFREY | Athletic Officials | 8/4/22 | $175.00 |
| SYCAMORE SERVICES LLC | Consultant | 8/16/22 | $16,926.00 |
| SYCAMORE SERVICES LLC | Consultant | 8/18/22 | $2,418.00 |
| SYCAMORE SERVICES LLC | Consultant | 8/18/22 | $2,418.00 |
| SYCAMORE SERVICES LLC | Other Contracted Svces | 8/25/22 | $85.00 |
| SYSCO NORTH TEXAS | Food & Related Supplie | 8/30/22 | $3,264.91 |
| SYSCO NORTH TEXAS | Food & Related Supplie | 8/30/22 | $35.98 |
| SYSCO NORTH TEXAS | Food & Related Supplie | 8/30/22 | $62.77 |
| T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 8/4/22 | $36,599.00 |
| T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 8/16/22 | $282,421.00 |
| T.S. ENTERPRISE ASSOCIATES, IN | Equip.-Instructional | 8/23/22 | $42,452.00 |
| T.S. ENTERPRISE ASSOCIATES, IN | Minor Equipment | 8/30/22 | $2,030.00 |
| T.S. ENTERPRISE ASSOCIATES, IN | Minor Equipment | 8/30/22 | $23,064.00 |
| TAMERAT B. LETTA | Classroom Supplies | 8/30/22 | $31.03 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces | 8/9/22 | $549.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces | 8/9/22 | $9.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces | 8/16/22 | $411.75 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 8/25/22 | $63,923.59 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 8/29/22 | $1,400.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 8/29/22 | $28,469.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 8/29/22 | $49,875.40 |
| TECH PLAN INC | Other Contracted Svces | 8/2/22 | $(959.88) |
| TECH PLAN INC | Other Contracted Svces | 8/2/22 | $1,071.00 |
| TECH PLAN INC | Other Contracted Svces | 8/11/22 | $423.00 |
| TECHLINE TECHNOLOGIES INC. | Classroom Supplies | 8/4/22 | $719.68 |
| TECHMEDIA LLC | Seminar/Registration F | 8/9/22 | $695.00 |
| TECHMEDIA LLC | Seminar/Registration F | 8/9/22 | $695.00 |
| TECHNICAL LABORATORY SYSTEMS, | Seminar/Registration F | 8/16/22 | $3,200.00 |
| TEG HOLDINGS, INC. | Other Contracted Svces | 8/2/22 | $5,000.00 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 8/4/22 | $399.28 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 8/4/22 | $113.82 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 8/11/22 | $1,183.55 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 8/23/22 | $325.34 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 8/25/22 | $602.08 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/9/22 | $(129.85) |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/9/22 | $799.20 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/11/22 | $51.85 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/11/22 | $57.42 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/11/22 | $76.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/23/22 | $590.26 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 8/9/22 | $1,606.15 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 8/16/22 | $72.88 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 8/25/22 | $3,481.94 |
| TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant | 8/4/22 | $5,070.00 |
| TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant | 8/4/22 | $107,222.00 |
| TEXAS AIRSYSTEMS LLC | Repairs-Physical Plant | 8/4/22 | $17,797.00 |
| TEXAS AIRSYSTEMS LLC | HVAC Supplies | 8/9/22 | $1,665.00 |
| TEXAS AIRSYSTEMS LLC | Other Contracted Svces | 8/16/22 | $19,927.00 |
| TEXAS AIRSYSTEMS LLC | Other Contracted Svces | 8/18/22 | $2,365.03 |
| TEXAS AIRSYSTEMS LLC | Repairs-Other | 8/23/22 | $6,961.86 |
| TEXAS CHAPTER, PRIMA | Memberships | 8/16/22 | $75.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration F | 8/2/22 | $395.00 |
| TEXAS DEPARTMENT OF LICENSING | Service Contracts | 8/25/22 | $90.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Servic | 8/25/22 | $25,020.68 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/2/22 | $1,335.84 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/2/22 | $5,988.52 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/30/22 | $4,897.91 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/30/22 | $1,093.23 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/30/22 | $1,263.10 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/30/22 | $1,518.59 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/30/22 | $1,378.65 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 8/30/22 | $850.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 8/30/22 | $1,025.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensat | 8/3/22 | $298,990.49 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces | 8/2/22 | $66.62 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces | 8/2/22 | $50.85 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces | 8/4/22 | $50.85 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces | 8/4/22 | $66.62 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces | 8/4/22 | $50.85 |
| THE ADT SECURITY CORPORATION | Other Contracted Svces | 8/23/22 | $66.62 |
| THE ASPEN INSTITUTE | Staff Development | 8/4/22 | $5,000.00 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Far | 8/9/22 | $1,880.30 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 8/2/22 | $710.90 |
| THE CHILDREN'S ARK CHRISTIAN D | Other Contracted Svces | 8/23/22 | $780.00 |
| THE CHILDREN'S ARK CHRISTIAN D | Other Contracted Svces | 8/23/22 | $975.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 8/29/22 | $100.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 8/29/22 | $6,437.18 |
| THE E GROUP, INC. | Promotional Activities | 8/2/22 | $112.00 |
| THE E GROUP, INC. | Promotional Activities | 8/2/22 | $705.00 |
| THE E GROUP, INC. | Promotional Activities | 8/2/22 | $1,128.00 |
| THE EQUITABLE | Payroll Deductions | 8/29/22 | $11,030.00 |
| THE EQUITABLE | Payroll Deductions | 8/29/22 | $141,309.00 |
| THE EQUITABLE | Payroll Deductions | 8/29/22 | $40,617.54 |
| THE GATHERING OF HEALTHCARE SI | Seminar/Registration F | 8/4/22 | $2,683.00 |
| THE MCALEAR GROUP | Plumbing Supplies | 8/11/22 | $9,500.00 |
| THE NCHERM GROUP, LLC. | Consultant | 8/25/22 | $5,000.00 |
| THE PENNSYLVANIA STATE UNIVERS | Prepaid Expenditures | 8/9/22 | $625.00 |
| THE UNIVERSITY OF TEXAS AT DAL | Minor Furniture | 8/11/22 | $10,000.00 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 8/25/22 | $71,379.77 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 8/11/22 | $4,000.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties | 8/25/22 | $4,049.03 |
| TOUCHNET INFORMATION SYSTEMS I | Cloud Based Services | 8/11/22 | $5,496.40 |
| TOUCHNET INFORMATION SYSTEMS I | Cloud Based Services | 8/10/22 | $345,831.00 |
| TOWN SQUARE PUBLICATIONS LLC | Advertising | 8/23/22 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/18/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/18/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/18/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/18/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/18/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/25/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/25/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/25/22 | $300.00 |
| TRAINERANGIE.COM LLC | Instructional Service | 8/25/22 | $300.00 |
| TRANE | Service Contracts | 8/4/22 | $1,019.00 |
| TRANE | Service Contracts | 8/4/22 | $4,823.31 |
| TRANE | Repairs-Physical Plant | 8/11/22 | $1,171.38 |
| TRANE | Repairs-Physical Plant | 8/23/22 | $(566.36) |
| TRANE | Repairs-Physical Plant | 8/23/22 | $6,159.10 |
| TRANE | Repairs-Physical Plant | 8/23/22 | $2,712.32 |
| TRIKKE TECH INC | Equipment-Special-Inve | 8/30/22 | $25,008.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/4/22 | $171.75 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/4/22 | $662.70 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/11/22 | $850.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/23/22 | $577.50 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 8/4/22 | $6,339.96 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 8/25/22 | $30,185.50 |
| TRIPOD TEXAS | Advertising | 8/25/22 | $2,800.00 |
| TRIPOD TEXAS | Advertising | 8/25/22 | $2,200.00 |
| TRIPOD TEXAS | Advertising | 8/25/22 | $14,000.00 |
| TRIPOD TEXAS | Advertising | 8/25/22 | $150,000.00 |
| TRIPOLI, CHRIS | Consultant | 8/4/22 | $1,375.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $868.72 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $93.98 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $93.98 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $4,479.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $93.98 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $187.96 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $5,544.82 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Perip | 8/2/22 | $51,254.48 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/16/22 | $8,400.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/16/22 | $12,600.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/18/22 | $52.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/18/22 | $1,871.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/18/22 | $65.62 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/18/22 | $36,105.62 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/23/22 | $69.48 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/23/22 | $1,981.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/23/22 | $55.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/23/22 | $56.36 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $2,555.64 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $1,981.80 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $1,871.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $1,871.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $55.80 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $69.48 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $21.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $118.32 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $187.96 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $5,917.50 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $65.62 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $1,871.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $52.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $38,229.48 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $38,229.48 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $36,105.62 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $36,105.62 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $36,105.62 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/22 | $5,588.75 |
| TURNING TECH LLC | Classroom Supplies | 8/30/22 | $2,099.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 8/29/22 | $125.00 |
| TX ASSN FOR EDU OF YOUNG CHILD | Prepaid Expenditures | 8/16/22 | $400.00 |
| TX ASSN FOR EDU OF YOUNG CHILD | Prepaid Expenditures | 8/16/22 | $350.00 |
| TX ASSN FOR EDU OF YOUNG CHILD | Prepaid Expenditures | 8/23/22 | $325.00 |
| TXDLA | Seminar/Registration F | 8/16/22 | $600.00 |
| TXDLA | Seminar/Registration F | 8/16/22 | $600.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 8/25/22 | $57,565.13 |
| TYPEHAUS INC | Non-Inv Computer Equip | 8/18/22 | $4,705.00 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/2/22 | $3,368.72 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/2/22 | $2,336.45 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/11/22 | $1,762.21 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/23/22 | $1,227.44 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/30/22 | $1,690.65 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/30/22 | $1,421.64 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/30/22 | $1,471.45 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 8/30/22 | $1,954.12 |
| UBM ENTERPRISE, INC. | Service Contracts-Cust | 8/16/22 | $6,868.34 |
| ULINE INC | Classroom Supplies | 8/4/22 | $2,829.49 |
| UNITED ELECTRONIC RECYCLING, L | Other Contracted Svces | 8/4/22 | $450.00 |
| UNITED ELECTRONIC RECYCLING, L | Other Contracted Svces | 8/4/22 | $450.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $224.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $168.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $672.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $728.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $616.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $94.09 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $42.91 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/4/22 | $219.91 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $767.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $230.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $60.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $805.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $1,840.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $60.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $224.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agenc | 8/16/22 | $472.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 8/9/22 | $46,949.01 |
| UPLAND SOFTWARE INC | Copyrights, Royalties | 8/9/22 | $1,985.16 |
| UPLAND SOFTWARE INC | Copyrights, Royalties | 8/9/22 | $2,451.00 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 8/25/22 | $1,765.50 |
| URBANO INSIGHTS LLC | Other Contracted Svces | 8/4/22 | $880.00 |
| US OMNI & TSACG COMPLIANCE SER | Other Contracted Svces | 8/18/22 | $1,400.00 |
| US OMNI & TSACG COMPLIANCE SER | Other Contracted Svces | 8/18/22 | $1,400.00 |
| US OMNI & TSACG COMPLIANCE SER | Other Contracted Svces | 8/18/22 | $1,400.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 8/29/22 | $2,550.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 8/29/22 | $4,330.28 |
| VALPAK FRANCHISE OPERATIONS LL | Advertising | 8/23/22 | $5,525.35 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces | 8/18/22 | $1,920.00 |
| VARI SALES CORPORATION | Non-Inv Furniture | 8/25/22 | $42,012.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 8/29/22 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 8/29/22 | $12,776.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 8/29/22 | $11,078.40 |
| VERIZON WIRELESS | Telephone-Local Servic | 8/25/22 | $37.99 |
| VOSS ELECTRIC CO | Maintenance Supplies | 8/2/22 | $1,244.48 |
| VOSS ELECTRIC CO | Electrical Supplies | 8/4/22 | $1,136.00 |
| VOSS ELECTRIC CO | Repairs-Grounds | 8/9/22 | $6,949.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 8/11/22 | $123.75 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 8/11/22 | $1,206.96 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 8/11/22 | $1,306.42 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 8/16/22 | $263.25 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 8/23/22 | $240.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 8/25/22 | $339.83 |
| W DOUGLASS DISTRIBUTING | In-house Fuel Expense | 8/2/22 | $10,175.77 |
| WALLFLOWER MANAGEMENT LLC | Other Contracted Svces | 8/16/22 | $1,500.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces | 8/30/22 | $98.77 |
| WEATHERPROOFING TECHNOLOGIES, | Construction | 8/2/22 | $165,501.52 |
| WELLS, TOMMY JOE | Other Contracted Svces | 8/30/22 | $500.00 |
| WEST & ASSOCIATES LLP | Bond Issuance Costs | 8/23/22 | $28,750.00 |
| WEST PUBLISHING CORPORATION | Minor Software | 8/25/22 | $7,501.38 |
| WEST PUBLISHING CORPORATION | Other Contracted Svces | 8/30/22 | $843.61 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/11/22 | $177.00 |
| WEX BANK - EXXONMOBIL FLEET | In-house Fuel Expense | 8/9/22 | $3,765.82 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Servic | 8/18/22 | $13,358.94 |
| WISDOM GARDEN INC | Other Contracted Svces | 8/25/22 | $1,121.00 |
| WISDOM GARDEN INC | Other Contracted Svces | 8/25/22 | $1,180.00 |
| WPENGINE, INC. | Copyrights, Royalties | 8/30/22 | $2,400.00 |
| YASMIN D. RANGEL | Unclaimed AR Funds Hel | 8/26/22 | $2,525.00 |
| YASMIN D. RANGEL | Unclaimed AR Funds Hel | 8/26/22 | $2,250.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/2/22 | $49,850.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/23/22 | $4,836.44 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/23/22 | $2,419.22 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/23/22 | $6,013.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/23/22 | $9,558.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/23/22 | $23,984.00 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/25/22 | $2,495.65 |
| YELLOWSTONE LANDSCAPE- CENTRAL | Other Contracted Svces | 8/25/22 | $1,137.35 |
| YUMI ICE CREAM CO, INC | Refreshments | 8/16/22 | $1,738.68 |
| Z FLOOR CO., LTD. | Repairs-Buildings | 8/30/22 | $16,900.00 |
| ZED SECURITY LLC | Maintenance Supplies | 8/23/22 | $9,750.00 |
| ZENITH ROOFING SERVICES, LLC | Construction | 8/9/22 | $25,305.28 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Buildings | 8/11/22 | $4,930.00 |
| ZENITH ROOFING SERVICES, LLC | Repairs-Buildings | 8/25/22 | $3,895.00 |
| ZOE A. SCHRAGIN | Unclaimed AR Funds Hel | 8/15/22 | $268.00 |
| Accounts Payable Total | $30,777,371.94 |
| | | |
| 4315 ESV LLC | Rental/Lease-Building | | $15,693.77 |
| ABM Industries | Service contracts - Custodial | | $599,680.33 |
| Acumen Enterprises | Construction | | $774,915.65 |
| Alliance Geotechnical Group | Construction | | $81,860.88 |
| CBRE Heery | Program Management | | $459,378.40 |
| Carahsoft Technology | Cloud Based Services | | $916,107.40 |
| Comptroller of Public Accounts | State Sales Tax | | $46.72 |
| CORE Construction Services | Construction Management | | $2,502,344.41 |
| Convergint Technologies | Contracted Services/Labor | | $16,546.78 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | $103,065.79 |
| DFW Consulting Group | Architect / Engineer | | $18,144.95 |
| Deloitte Consulting | Contracted Services/Labor | | $1,625,277.12 |
| Dell Marketing | Non-Inv Computer Peripherals | | $196,160.00 |
| FieldTurf USA | Construction | | $120,182.79 |
| Follett Higher Education | Contracted Services - IncludeEd Program | | $496,700.75 |
| Gerber Technology | Cloud Based Services | | $3,700.00 |
| Glenn Partners | Architec/Engineer | | $21,842.70 |
| Hemisphere Travel | Travel-Out of Area | | $66,519.46 |
| Infinity Constractors | Construction | | $261,973.90 |
| Jeffery B Postell | Construction | | $39,194.84 |
| JE Dunn Construction | Construction Management | | $721,823.03 |
| Kings Counsel | Other Contracted Svces/ Labor | | $4,400.00 |
| Mart Inc | Repairs-Buildings | | $342,207.08 |
| Marrero & Sayre Ent DBA North Star Elevator | Construction | | $424,831.43 |
| MGT of America | Consultant | | $48,439.92 |
| Netsync Network Solutions | Cloud Based Services | | $970,037.60 |
| One Main Place | Rental/Lease-Building | | $247,142.26 |
| PBK Architects | Consultant | | $20,643.33 |
| Perkins & Will | Architect / Engineer | | $144,615.96 |
| Precision Task Group | Other Contracted Svces/ Labor | | $262,542.50 |
| Prism Electric Inc | Repairs-Buildings | | $33,732.54 |
| SPR A Joint Venture | Construction Management | | $2,326,872.56 |
| Spark Hire | Other Contracted Svces/ Labor | | $20,844.00 |
| Smith Group | Architect/Engineer | | $8,259.87 |
| Study Abroad Association | Travel-Out of Area | | $32,435.00 |
| Texas Workforce Commission | State Unemployment Tax | | $298,990.49 |
| Touchnet Information System | Cloud Based Services | | $345,831.00 |
| Vaughn Construction | Construction | | $35,272.00 |
| Accounts Payable Wires Total | $14,608,257.21 |
| | | |
| Dallas College Gross Payroll | $22,259,967.96 |
| State of Texas Benefits | $3,969,621.95 |
| Payroll Total | $33,454,025.35 |
| | | |
| Grand Total | $78,839,654.50 |