| 2006 EQUINE MEDICAL CENTER OF | Other Contracted Svces/Labor | 10/21/2021 | 457.5 |
| 4315 ESV LLC | Rental/Lease-Building | 10/21/2021 | 16388.48 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 10/26/2021 | 3000 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/26/2021 | 10564.5 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/26/2021 | 3315 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/28/2021 | 681.84 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/28/2021 | 485 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/28/2021 | 6320 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/28/2021 | 3322.48 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/28/2021 | 341.88 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/14/2021 | 1502.5 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/14/2021 | 646.38 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/21/2021 | 42258.01 |
| AACRAO | Seminar/Registration Fees | 10/5/2021 | 1300 |
| AACRAO | Seminar/Registration Fees | 10/5/2021 | 1300 |
| AACRAO | Seminar/Registration Fees | 10/5/2021 | 1300 |
| AACRAO | Seminar/Registration Fees | 10/5/2021 | 1300 |
| AACRAO | Seminar/Registration Fees | 10/12/2021 | 295 |
| AACRAO | Seminar/Registration Fees | 10/12/2021 | 1300 |
| AACRAO | Seminar/Registration Fees | 10/28/2021 | 1600 |
| AAHHE | Memberships | 10/21/2021 | 2000 |
| ABBASI, ALIASGHAR | Athletic Officials | 10/26/2021 | 150 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/6/2021 | 389226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 10/20/2021 | 580930.33 |
| ACUMEN ENTERPRISES, INC. | Repairs-Grounds | 10/7/2021 | 47039 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant Equipment | 10/28/2021 | 2380 |
| ADKINS, JIM | Athletic Officials | 10/14/2021 | 345 |
| ADVANCED LEARNING INSTITUTE | Seminar/Registration Fees | 10/28/2021 | 698 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 10/28/2021 | 5400 |
| ADVANTAGE CONSTRUCTION | Other Contracted Svces/Labor | 10/26/2021 | 19500 |
| AIRGAS USA LLC | Classroom Supplies | 10/5/2021 | 19.17 |
| AIRGAS USA LLC | Classroom Supplies | 10/5/2021 | 19.17 |
| AIRGAS USA LLC | Classroom Supplies | 10/5/2021 | 49.59 |
| AIRGAS USA LLC | Classroom Supplies | 10/5/2021 | 24.41 |
| AIRGAS USA LLC | Classroom Supplies | 10/5/2021 | 30.17 |
| AIRGAS USA LLC | Classroom Supplies | 10/7/2021 | 15.8 |
| AIRGAS USA LLC | Classroom Supplies | 10/7/2021 | 38.1 |
| AIRGAS USA LLC | Classroom Supplies | 10/19/2021 | 7.86 |
| AIRGAS USA LLC | Classroom Supplies | 10/19/2021 | 97.11 |
| AIRGAS USA LLC | Classroom Supplies | 10/19/2021 | 79.51 |
| AIRGAS USA LLC | Classroom Supplies | 10/21/2021 | 388.01 |
| AIRGAS USA LLC | Classroom Supplies | 10/21/2021 | 310.4 |
| AIRGAS USA LLC | Rental/Lease-Other | 10/28/2021 | 7.54 |
| AISHA'S LEARNING CENTER | Other Contracted Svces/Labor | 10/12/2021 | 180 |
| ALLEN, MICHAEL | Athletic Officials | 10/14/2021 | 115 |
| ALLEN, MICHAEL | Athletic Officials | 10/26/2021 | 115 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 6072.82 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 1910.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 1956.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 730.37 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 2747.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 5066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 643.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 643.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 5066.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 817.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 2778.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/12/2021 | 16408.55 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/14/2021 | 1777.42 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 16564.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 2431.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 2778.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 648.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 1956.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 812.09 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 3253.47 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 1784.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 1771.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 5230.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 3253.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/19/2021 | 16722.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/26/2021 | 1946.98 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 1951.07 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 2563.96 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 3207.51 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 1894.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 817.2 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 1940.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 5230.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 1961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 648.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 1956.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 3268.8 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 1634.4 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 2533.32 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 5163.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 15107.62 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 10/28/2021 | 16216.87 |
| ALONNIE M. CARTER | Athletic Officials | 10/14/2021 | 15 |
| AMATYC | Seminar/Registration Fees | 10/7/2021 | 520 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 56 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 32.77 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 187.02 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 85.01 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 83.98 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 45.74 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 10/7/2021 | 3090.78 |
| AMAZON.COM LLC | Departmental Supplies | 10/7/2021 | 48.48 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 49.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 16.99 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 18.5 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 49.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 38.48 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 49.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 47.09 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 89.05 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/7/2021 | 540 |
| AMAZON.COM LLC | Official Functions | 10/12/2021 | 36.58 |
| AMAZON.COM LLC | Official Functions | 10/12/2021 | 29.98 |
| AMAZON.COM LLC | HVAC Supplies | 10/12/2021 | 188.85 |
| AMAZON.COM LLC | HVAC Supplies | 10/12/2021 | 49.98 |
| AMAZON.COM LLC | HVAC Supplies | 10/12/2021 | 49.98 |
| AMAZON.COM LLC | HVAC Supplies | 10/12/2021 | 38.48 |
| AMAZON.COM LLC | HVAC Supplies | 10/12/2021 | 49.98 |
| AMAZON.COM LLC | HVAC Supplies | 10/12/2021 | 49.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/14/2021 | 49.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/14/2021 | 383.28 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/14/2021 | 61.03 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/14/2021 | 104.6 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 10/14/2021 | 179.97 |
| AMAZON.COM LLC | Departmental Supplies | 10/19/2021 | 439.6 |
| AMAZON.COM LLC | Departmental Supplies | 10/19/2021 | -22.49 |
| AMAZON.COM LLC | Departmental Supplies | 10/19/2021 | 209.7 |
| AMAZON.COM LLC | Departmental Supplies | 10/19/2021 | 23.94 |
| AMAZON.COM LLC | Departmental Supplies | 10/19/2021 | 144.28 |
| AMAZON.COM LLC | Departmental Supplies | 10/19/2021 | 15.81 |
| AMAZON.COM LLC | Departmental Supplies | 10/19/2021 | 10.99 |
| AMAZON.COM LLC | Office Supplies | 10/21/2021 | 57.45 |
| AMAZON.COM LLC | Office Supplies | 10/21/2021 | 45.96 |
| AMAZON.COM LLC | Office Supplies | 10/21/2021 | 206.82 |
| AMAZON.COM LLC | Office Supplies | 10/21/2021 | 103.41 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 390.83 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 206.91 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 91.96 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 229.9 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 229.9 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 245.94 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 229.9 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 229.9 |
| AMAZON.COM LLC | Departmental Supplies | 10/26/2021 | 229.9 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 40.99 |
| AMAZON.COM LLC | Miscellaneous | 10/26/2021 | 368.91 |
| AMAZON.COM LLC | HVAC Supplies | 10/26/2021 | 139.96 |
| AMAZON.COM LLC | HVAC Supplies | 10/26/2021 | 29.99 |
| AMAZON.COM LLC | HVAC Supplies | 10/26/2021 | 29.99 |
| AMAZON.COM LLC | HVAC Supplies | 10/26/2021 | 49.45 |
| AMAZON.COM LLC | HVAC Supplies | 10/26/2021 | 160.56 |
| AMAZON.COM LLC | HVAC Supplies | 10/26/2021 | 410.41 |
| AMAZON.COM LLC | Maintenance Supplies | 10/26/2021 | 38.46 |
| AMAZON.COM LLC | Maintenance Supplies | 10/26/2021 | 229 |
| AMAZON.COM LLC | Departmental Supplies | 10/28/2021 | 247.6 |
| AMAZON.COM LLC | Official Functions | 10/28/2021 | 63.98 |
| AMAZON.COM LLC | HVAC Supplies | 10/28/2021 | 52.45 |
| AMAZON.COM LLC | Office Supplies | 10/28/2021 | 25.99 |
| AMAZON.COM LLC | Office Supplies | 10/28/2021 | 112.91 |
| AMAZON.COM LLC | Office Supplies | 10/28/2021 | 225.41 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/28/2021 | 25.49 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/28/2021 | 43.19 |
| AMAZON.COM LLC | Office Supplies | 10/5/2021 | 11.95 |
| AMAZON.COM LLC | Office Supplies | 10/5/2021 | 34.99 |
| AMAZON.COM LLC | Office Supplies | 10/5/2021 | 249.99 |
| AMAZON.COM LLC | Office Supplies | 10/5/2021 | 250.95 |
| AMAZON.COM LLC | Office Supplies | 10/5/2021 | 35.85 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 53.89 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 56 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 12.95 |
| AMAZON.COM LLC | Miscellaneous | 10/5/2021 | 171.08 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/12/2021 | 2555.55 |
| AMERICA TEAM SPORTS | Departmental Supplies | 10/14/2021 | 1878 |
| AMERICA TEAM SPORTS | Departmental Supplies | 10/14/2021 | 4034.05 |
| AMERICA TO GO LLC | Staff Development | 10/5/2021 | 1527.31 |
| AMERICA TO GO LLC | Staff Development | 10/5/2021 | 1587.89 |
| AMERICA TO GO LLC | Staff Development | 10/5/2021 | 140.59 |
| AMERICA TO GO LLC | Staff Development | 10/7/2021 | 151.52 |
| AMERICA TO GO LLC | Staff Development | 10/7/2021 | 422.19 |
| AMERICA TO GO LLC | Staff Development | 10/7/2021 | 758.75 |
| AMERICA TO GO LLC | Staff Development | 10/7/2021 | 118.98 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 10/14/2021 | 543 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 10/14/2021 | 235 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 10/14/2021 | 478 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 10/14/2021 | 239.8 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 10/14/2021 | 2294 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 10/14/2021 | 1899.72 |
| AMERICA TO GO LLC | Official Functions | 10/19/2021 | 5415.9 |
| AMERICA TO GO LLC | Official Functions | 10/19/2021 | 104.22 |
| AMERICA TO GO LLC | Official Functions | 10/19/2021 | 372.26 |
| AMERICA TO GO LLC | Refreshments | 10/21/2021 | 266.7 |
| AMERICA TO GO LLC | Refreshments | 10/21/2021 | 960 |
| AMERICA TO GO LLC | Refreshments | 10/21/2021 | 240.63 |
| AMERICA TO GO LLC | Refreshments | 10/21/2021 | 260.2 |
| AMERICA TO GO LLC | Refreshments | 10/21/2021 | 178 |
| AMERICA TO GO LLC | Refreshments | 10/21/2021 | 418.35 |
| AMERICA TO GO LLC | Refreshments | 10/21/2021 | 631.44 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 178.43 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 267.34 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 349.23 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 327.93 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 189.84 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 358.2 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 2312.25 |
| AMERICA TO GO LLC | Official Functions | 10/26/2021 | 2312.25 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 515.81 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 241.1 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 4000 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 509 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 1530.95 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 694.9 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 185 |
| AMERICA TO GO LLC | Official Functions | 10/28/2021 | 140.39 |
| AMERICAN BARRICADE COMPANY, IN | Departmental Supplies | 10/14/2021 | 1370 |
| AMERICAN DENTAL EDUCATION ASSO | Memberships | 10/5/2021 | 851 |
| AMERICAN EXPRESS | Miscellaneous Fees | 10/28/2021 | 6984.34 |
| AMERICAN PROGRAM BUREAU, INC. | Guest Lecturer/Performer | 10/19/2021 | 7500 |
| AMERICAN RED CROSS | Contracted Supplies/Allowances | 10/5/2021 | 800 |
| AMERICAN RED CROSS | Contracted Supplies/Allowances | 10/5/2021 | 736 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/5/2021 | 3928.75 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/5/2021 | 3972.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/7/2021 | 5223.75 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/7/2021 | 2648.75 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/7/2021 | 5166.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/12/2021 | 3688.75 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/12/2021 | 4316.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/12/2021 | 3706.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/12/2021 | 4681.25 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/12/2021 | 4467.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/14/2021 | 4543.75 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/26/2021 | 3510 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/26/2021 | 3235 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/28/2021 | 2333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/28/2021 | 4913.93 |
| APICS #150 NTEX, INC. | Instructional Service Contracts | 10/26/2021 | 32400 |
| APPLE INC | Non-Inv Computer Peripherals | 10/12/2021 | 124 |
| APPLE INC | Office Supplies | 10/12/2021 | 204 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 10/7/2021 | 92.38 |
| ARC DOCUMENT SOLUTIONS, LLC | Other Contracted Svces/Labor | 10/19/2021 | 14782.2 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 10/5/2021 | 5949.96 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 10/21/2021 | 5949.96 |
| ARLINGTON CAMERA INC | Classroom Supplies | 10/19/2021 | 82.9 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/14/2021 | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/26/2021 | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/26/2021 | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/26/2021 | 55 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 10/28/2021 | 55 |
| ASBDC | Seminar/Registration Fees | 10/5/2021 | 449 |
| ASBDC | Seminar/Registration Fees | 10/5/2021 | 449 |
| ASBDC | Seminar/Registration Fees | 10/5/2021 | 449 |
| ASBDC | Seminar/Registration Fees | 10/5/2021 | 449 |
| ASBDC | Seminar/Registration Fees | 10/5/2021 | 449 |
| ASCAP | Other Contracted Svces/Labor | 10/7/2021 | 18160.82 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/5/2021 | 2484 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/26/2021 | 1035 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/26/2021 | 1755 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/26/2021 | 2790 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/26/2021 | 2912 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/26/2021 | 1640 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/26/2021 | 2418 |
| AT&T | Telephone-Local Service | 10/5/2021 | 263.85 |
| AT&T | Telephone-Local Service | 10/5/2021 | 92.58 |
| AT&T | Telephone-Local Service | 10/5/2021 | 37.7 |
| AT&T | Telephone-Local Service | 10/5/2021 | 187.69 |
| AT&T | Telephone-Local Service | 10/5/2021 | 292.86 |
| AT&T | Telephone-Local Service | 10/5/2021 | 74.59 |
| AT&T | Telephone-Local Service | 10/5/2021 | 4926.02 |
| AT&T | Telephone-Local Service | 10/5/2021 | 575.12 |
| AT&T | Telephone-Local Service | 10/5/2021 | 87.38 |
| AT&T | Telephone-Local Service | 10/5/2021 | 93.5 |
| AT&T | Telephone-Local Service | 10/5/2021 | 93.5 |
| AT&T | Telephone-Local Service | 10/5/2021 | 393.21 |
| AT&T | Telephone-Local Service | 10/5/2021 | 369.72 |
| AT&T | Telephone-Local Service | 10/5/2021 | 470.98 |
| AT&T | Telephone-Local Service | 10/7/2021 | 70 |
| AT&T | Telephone-Local Service | 10/7/2021 | 81.78 |
| AT&T | Telephone-Local Service | 10/7/2021 | 92.9 |
| AT&T | Telephone-Local Service | 10/7/2021 | 192.14 |
| AT&T | Telephone-Local Service | 10/7/2021 | 174.76 |
| AT&T | Telephone-Local Service | 10/7/2021 | 43.69 |
| AT&T | Telephone-Local Service | 10/7/2021 | 72.64 |
| AT&T | Telephone-Local Service | 10/7/2021 | 43.69 |
| AT&T | Telephone-Local Service | 10/7/2021 | 131.07 |
| AT&T | Telephone-Local Service | 10/7/2021 | 75.4 |
| AT&T | Telephone-Local Service | 10/7/2021 | 871.2 |
| AT&T | Telephone-Local Service | 10/7/2021 | 37.7 |
| AT&T | Telephone-Local Service | 10/7/2021 | 87.38 |
| AT&T | Telephone-Local Service | 10/7/2021 | 305.83 |
| AT&T | Telephone-Local Service | 10/7/2021 | 43.69 |
| AT&T | Telephone-Local Service | 10/7/2021 | 13552 |
| AT&T | Telephone-Local Service | 10/7/2021 | 224.57 |
| AT&T | Telephone-Local Service | 10/7/2021 | 263.85 |
| AT&T | Telephone-Local Service | 10/7/2021 | 87.38 |
| AT&T | Telephone-Local Service | 10/7/2021 | 436.9 |
| AT&T | Telephone-Local Service | 10/7/2021 | 262.14 |
| AT&T | Telephone-Local Service | 10/7/2021 | 128.46 |
| AT&T | Telephone-Local Service | 10/7/2021 | 174.76 |
| AT&T | Telephone-Local Service | 10/12/2021 | 575.12 |
| AT&T | Telephone-Local Service | 10/12/2021 | 224.57 |
| AT&T | Telephone-Local Service | 10/12/2021 | 126.9 |
| AT&T | Telephone-Local Service | 10/12/2021 | 94.54 |
| AT&T | Telephone-Local Service | 10/12/2021 | 174.76 |
| AT&T | Telephone-Local Service | 10/12/2021 | 87.38 |
| AT&T | Telephone-Local Service | 10/12/2021 | 1369 |
| AT&T | Telephone-Local Service | 10/14/2021 | 395.35 |
| AT&T | Telephone-Local Service | 10/21/2021 | 858 |
| AT&T | Telephone-Local Service | 10/21/2021 | 43.03 |
| AT&T | Telephone-Local Service | 10/21/2021 | 86.16 |
| AT&T | Telephone-Local Service | 10/21/2021 | 80.56 |
| AT&T | Telephone-Local Service | 10/21/2021 | 172.32 |
| AT&T | Telephone-Local Service | 10/21/2021 | 93.32 |
| AT&T | Telephone-Local Service | 10/21/2021 | 126.39 |
| AT&T | Telephone-Local Service | 10/21/2021 | 429.5 |
| AT&T | Telephone-Local Service | 10/21/2021 | 42.95 |
| AT&T | Telephone-Local Service | 10/21/2021 | 386.55 |
| AT&T | Telephone-Local Service | 10/21/2021 | 128.85 |
| AT&T | Telephone-Local Service | 10/21/2021 | 300.65 |
| AT&T | Telephone-Local Service | 10/21/2021 | 79.99 |
| AT&T | Telephone-Local Service | 10/26/2021 | 85.84 |
| AT&T | Telephone-Local Service | 10/28/2021 | 36.89 |
| AT&T | Telephone-Local Service | 10/28/2021 | 73.7 |
| AT&T | Telephone-Local Service | 10/28/2021 | 42.84 |
| AT&T | Telephone-Local Service | 10/28/2021 | 91.8 |
| AT&T | Telephone-Local Service | 10/28/2021 | 262.14 |
| AT&T | Telephone-Local Service | 10/28/2021 | 36.85 |
| AT&T | Telephone-Local Service | 10/28/2021 | 470.98 |
| ATIXA | Seminar/Registration Fees | 10/26/2021 | 299 |
| ATIXA | Seminar/Registration Fees | 10/26/2021 | 1199.25 |
| ATIXA | Staff Development | 10/28/2021 | 3397.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/5/2021 | 216.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/5/2021 | 253.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/5/2021 | 79.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/5/2021 | 128.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/5/2021 | 300.81 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/5/2021 | 720.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/12/2021 | 71.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/12/2021 | 90.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/12/2021 | 328.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/12/2021 | 1477.55 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/14/2021 | 101.8 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/14/2021 | 215.7 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/14/2021 | 401.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2021 | 2663.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/21/2021 | 59.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/21/2021 | 547.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/26/2021 | 88.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2021 | 59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2021 | 170.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2021 | 1451.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2021 | 59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/28/2021 | 827.78 |
| ATTORNEY GENERAL OF TEXAS | Seminar/Registration Fees | 10/21/2021 | 225 |
| ATTORNEY GENERAL OF TEXAS | Seminar/Registration Fees | 10/26/2021 | 225 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/12/2021 | -298.49 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/12/2021 | 228.64 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/12/2021 | 51.04 |
| B&H PHOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/12/2021 | 596.95 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 10/14/2021 | 14.54 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 10/14/2021 | 344.25 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 10/14/2021 | 276.71 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 10/21/2021 | 22.52 |
| B&H PHOTO & ELECTRONICS CORP | Classroom Supplies | 10/21/2021 | 428.87 |
| B&H PHOTO & ELECTRONICS CORP | Departmental Supplies | 10/26/2021 | 29.96 |
| BAER INSTITUTE | Instructional Service Contracts | 10/14/2021 | 4320 |
| BAQUET, JASON | Athletic Officials | 10/19/2021 | 55 |
| BAQUET, JASON | Athletic Officials | 10/21/2021 | 115 |
| BAQUET, JASON | Athletic Officials | 10/26/2021 | 55 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/5/2021 | 150 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 10/14/2021 | 110 |
| BAYDEAR, HARRY | Athletic Officials | 10/7/2021 | 110 |
| BAYDEAR, HARRY | Athletic Officials | 10/14/2021 | 110 |
| BELO MEDIA GROUP | Advertising | 10/19/2021 | 398 |
| BELO MEDIA GROUP | Advertising | 10/26/2021 | 11155 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 62.62 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 732.38 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 645.94 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 459.94 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 692.25 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 612.85 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 142.34 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 40.98 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 27.73 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 12.99 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 50.9 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 1197.33 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 249.4 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 1222.44 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/5/2021 | 23.74 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 531.99 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 769.22 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 2190.11 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 197.62 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 185.66 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 1055.34 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 1784.62 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 1956.01 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 553.71 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 1510.78 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 1391.25 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 1194.99 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 98.94 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 2561.66 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 525.87 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 204.81 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 289.66 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/12/2021 | 72.62 |
| BEN E KEITH COMPANY | Food & Related Supplies | 10/19/2021 | 3117.54 |
| BIBLIOTHECA LLC | Other Contracted Svces/Labor | 10/7/2021 | 1866 |
| BIBLIOTHECA LLC | Other Contracted Svces/Labor | 10/7/2021 | 2159 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 10/19/2021 | 15140 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 10/26/2021 | 190 |
| BLACKBOARD INC | Other Contracted Svces/Labor | 10/13/2021 | 1512232.42 |
| BLUE 360 MEDIA LLC | Departmental Supplies | 10/21/2021 | 47.75 |
| BLUE 360 MEDIA LLC | Office Supplies | 10/26/2021 | 60.78 |
| BOXX MODULAR, INC. | Rental/Lease-Building | 10/5/2021 | 11212 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 10/7/2021 | 128618.75 |
| BSN SPORTS LLC | Departmental Supplies | 10/5/2021 | 2100 |
| BSN SPORTS LLC | Departmental Supplies | 10/7/2021 | 6330 |
| BSN SPORTS LLC | Departmental Supplies | 10/7/2021 | 10000 |
| BSN SPORTS LLC | Departmental Supplies | 10/12/2021 | 3250 |
| BSN SPORTS LLC | Minor Equipment | 10/19/2021 | 6312 |
| BSN SPORTS LLC | Minor Equipment | 10/19/2021 | 339.9 |
| BSN SPORTS LLC | Departmental Supplies | 10/26/2021 | 403.69 |
| BSN SPORTS LLC | Departmental Supplies | 10/26/2021 | 789 |
| BSN SPORTS LLC | Departmental Supplies | 10/26/2021 | 1128.83 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/19/2021 | 1162.05 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/7/2021 | 13.6 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/7/2021 | 97.93 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/7/2021 | 3684.41 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/7/2021 | 151.4 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/7/2021 | 85.76 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/7/2021 | 43.92 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/7/2021 | 108 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/28/2021 | 2446.6 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 10/28/2021 | 23.76 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 10/7/2021 | 400 |
| BUZZY BEES LEARNING LLC | Other Contracted Svces/Labor | 10/28/2021 | 400 |
| C&T SUBS INC | Official Functions | 10/5/2021 | 45.84 |
| C&T SUBS INC | Contracted Supplies/Allowances | 10/14/2021 | 80 |
| CAEL | Seminar/Registration Fees | 10/5/2021 | 850 |
| CAEL | Seminar/Registration Fees | 10/28/2021 | 805 |
| CALIENDO, THOMAS | Athletic Officials | 10/7/2021 | 110 |
| CAMPAT MACHINE TOOL INC | Repairs-Classroom Equipment | 10/14/2021 | 392.49 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 10/12/2021 | 37292 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 10/12/2021 | 37292 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/21/2021 | 103 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/12/2021 | 1175.54 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/12/2021 | -84.6 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/14/2021 | 70.17 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/19/2021 | 38.25 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/21/2021 | 38.75 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/26/2021 | 590.7 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/26/2021 | 1913.94 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 10/28/2021 | 144.36 |
| CARSON T. LINDSEY | Athletic Officials | 10/28/2021 | 15 |
| CARSON T. LINDSEY | Athletic Officials | 10/28/2021 | 20 |
| CARSON T. LINDSEY | Athletic Officials | 10/28/2021 | 20 |
| CARSON T. LINDSEY | Athletic Officials | 10/28/2021 | 20 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 10/18/2021 | 9950 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 10/18/2021 | 210900 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 10/5/2021 | 750 |
| CEDRICK FRANK ASSOCIATES | Architects & Engineers | 10/14/2021 | 8700 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 229.69 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 35 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 330.73 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 299.66 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 318.17 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 462.53 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 20.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 178.66 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 286.81 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 6 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/5/2021 | 301.4 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 123.84 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 565.13 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 38 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 217.44 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 659.15 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 245.15 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 182 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 573.65 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 657.07 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 1135.77 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 172.6 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 496.63 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 10/12/2021 | 98 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 10/7/2021 | 1583 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/5/2021 | 5294.62 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/5/2021 | 190 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/7/2021 | 257.75 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/14/2021 | 182.92 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 10/14/2021 | 1872.5 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 10/14/2021 | 1178.96 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 10/14/2021 | 509 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 10/14/2021 | 427.5 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 10/14/2021 | 1394 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/19/2021 | 3713.88 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/26/2021 | 633.67 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/26/2021 | 570 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/26/2021 | 1450.9 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/26/2021 | 3521.5 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/26/2021 | 497.99 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/28/2021 | 756.95 |
| CITIBANK N A | Clearing | 10/14/2021 | 5046.59 |
| CITIBANK N A | Clearing | 10/21/2021 | 10658.1 |
| CITY OF CEDAR HILL | Utilities-Water | 10/5/2021 | 21.94 |
| CITY OF CEDAR HILL | Utilities-Water | 10/5/2021 | 177.41 |
| CITY OF COPPELL | Utilities-Water | 10/19/2021 | 78.84 |
| CITY OF COPPELL | Utilities-Water | 10/19/2021 | 82.07 |
| CITY OF COPPELL | Utilities-Water | 10/19/2021 | 21 |
| CITY OF COPPELL | Utilities-Water | 10/19/2021 | 2616.98 |
| CITY OF COPPELL | Utilities-Water | 10/19/2021 | 21.63 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 7660.59 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 3861.77 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 65.74 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 847.87 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 2516.18 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 3083.35 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 476.43 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 1091.04 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 10805.2 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 2502.14 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 1970.22 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 647.31 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 1297.89 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 291.65 |
| CITY OF DALLAS | Utilities-Water | 10/5/2021 | 123.13 |
| CITY OF DALLAS | Utilities-Water | 10/12/2021 | 597.38 |
| CITY OF DALLAS | Utilities-Water | 10/12/2021 | 533.97 |
| CITY OF DALLAS | Utilities-Water | 10/12/2021 | 1918.81 |
| CITY OF DALLAS | Utilities-Water | 10/12/2021 | 1676.09 |
| CITY OF DALLAS | Utilities-Water | 10/12/2021 | 349.19 |
| CITY OF DALLAS | Utilities-Water | 10/21/2021 | 1974.84 |
| CITY OF DALLAS | Utilities-Water | 10/21/2021 | 0.89 |
| CITY OF DALLAS | Utilities-Water | 10/21/2021 | 2166.52 |
| CITY OF DALLAS | Utilities-Water | 10/21/2021 | 521.61 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 6362.45 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 33.05 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 3444.77 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 1672.25 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 8630.05 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 33.05 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 33.05 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 1120.22 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 8137.25 |
| CITY OF DALLAS | Utilities-Water | 10/26/2021 | 10996.67 |
| CITY OF DALLAS | Utilities-Water | 10/28/2021 | 990.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 3352.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 5121.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 5406.8 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 1307.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 4229.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 435.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 1254.78 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 4289.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 1127.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 1344.7 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 325.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 394.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 1328.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/21/2021 | 21.99 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/26/2021 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/26/2021 | 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/26/2021 | 8060.18 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/26/2021 | 317.78 |
| CITY OF LANCASTER | Utilities-Water | 10/21/2021 | 10900.43 |
| CLIO SOFTWARE LLC | Cloud Based Services | 10/5/2021 | 2000 |
| COCKRELL PRINTING CO | Printing-Other | 10/7/2021 | 50 |
| COCKRELL PRINTING CO | Printing-Other | 10/12/2021 | 100 |
| COCKRELL PRINTING CO | Printing-Other | 10/28/2021 | 300 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/5/2021 | 4978 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 2717 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 7000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/21/2021 | 4978 |
| COHEN, DUSTIN | Athletic Officials | 10/5/2021 | 150 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/21/2021 | 200 |
| COMPANSOL | Cloud Based Services | 10/19/2021 | 1590 |
| COMPETENCY-BASED EDUCATION NET | Seminar/Registration Fees | 10/7/2021 | 979 |
| COMPETENCY-BASED EDUCATION NET | Seminar/Registration Fees | 10/19/2021 | 1079 |
| COMPETENCY-BASED EDUCATION NET | Seminar/Registration Fees | 10/19/2021 | 1079 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/8/2021 | 49.25 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/26/2021 | 17143.11 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/26/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/26/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/26/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/26/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/26/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/26/2021 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/28/2021 | 3360 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/28/2021 | 3360 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/28/2021 | 2016 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/28/2021 | 1680 |
| CORNELIUSEN, KENDRA | Athletic Officials | 10/19/2021 | 115 |
| CORNELIUSEN, KENDRA | Athletic Officials | 10/26/2021 | 55 |
| CORSICANA LIVESTOCK AUCTION | Clearing | 10/21/2021 | 5663.38 |
| CRATINA WEBB | Promotional Activities | 10/14/2021 | 7500 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/5/2021 | 833.33 |
| CSRS INC | Construction Management | 10/5/2021 | 60604.57 |
| CSRS INC | Construction Management | 10/5/2021 | 33685.38 |
| CSRS INC | Construction Management | 10/5/2021 | 3371.25 |
| CSRS INC | Architects & Engineers | 10/28/2021 | 4734.82 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/5/2021 | 150 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/5/2021 | 110 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/14/2021 | 110 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/14/2021 | 220 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 10/26/2021 | 110 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2021 | 67.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2021 | 67.5 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2021 | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2021 | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2021 | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/21/2021 | 65 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/21/2021 | 60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/28/2021 | 75 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 10/19/2021 | 31955 |
| DALLAS BLACK CHAMBER OF COMMER | Promotional Activities | 10/26/2021 | 3000 |
| DALLAS COUNTY | Seminar/Registration Fees | 10/14/2021 | 4520 |
| DALLAS COUNTY | Seminar/Registration Fees | 10/14/2021 | 400 |
| DALLAS COUNTY | Seminar/Registration Fees | 10/14/2021 | 8000 |
| DALLAS COUNTY | Seminar/Registration Fees | 10/19/2021 | 10400 |
| DALLAS COUNTY | Seminar/Registration Fees | 10/21/2021 | 3200 |
| DALLAS FIRE DEPARTMENT | Miscellaneous Fees | 10/5/2021 | 376 |
| DALLAS FOUNDATION A TX NONPROF | Promotional Activities | 10/28/2021 | 1500 |
| DALLAS IIA | Seminar/Registration Fees | 10/7/2021 | 1250 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/14/2021 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/14/2021 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/14/2021 | 227.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/19/2021 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/19/2021 | 420 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/21/2021 | 245 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/26/2021 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/26/2021 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/26/2021 | 227.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/26/2021 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/26/2021 | 61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/28/2021 | 52.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/28/2021 | 227.5 |
| DAVID A. MYERS | Athletic Officials | 10/21/2021 | 55 |
| DAVID A. MYERS | Athletic Officials | 10/26/2021 | 115 |
| DAVID A. MYERS | Athletic Officials | 10/28/2021 | 55 |
| DAVIS, WILLIAM DEE | Athletic Officials | 10/14/2021 | 115 |
| DAVIS, WILLIAM DEE | Athletic Officials | 10/26/2021 | 115 |
| DBA ADVANCED TECHNOLOGIES CONS | Minor Equipment | 10/5/2021 | 15150 |
| DBA AHEAD | Seminar/Registration Fees | 10/14/2021 | 2100 |
| DBA AHEAD | Seminar/Registration Fees | 10/26/2021 | 288 |
| DBA AMERICAN FIRE PROTECTION G | Other Contracted Svces/Labor | 10/5/2021 | 3000 |
| DBA AMERICAN GOLF CARS | Other Contracted Svces/Labor | 10/21/2021 | 612.61 |
| DBA AUTOZONE | Classroom Supplies | 10/7/2021 | 760.72 |
| DBA BREAKTHROUGH COMMUNICATION | Departmental Supplies | 10/12/2021 | 395.76 |
| DBA BUZZ PRINT | Printing-Brochures | 10/14/2021 | 495 |
| DBA BUZZ PRINT | Information Technology Supplies | 10/21/2021 | 490 |
| DBA CAMPOS ENGINEERING, INC. | Architects & Engineers | 10/28/2021 | 5880 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 10/25/2021 | 66424.87 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/14/2021 | 1345.11 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 10/19/2021 | 241.5 |
| DBA COOPER SUBS LLC | Official Functions | 10/14/2021 | 54.48 |
| DBA CORGAN | Consultant | 10/7/2021 | 600 |
| DBA CORGAN | Architects & Engineers | 10/12/2021 | 1550 |
| DBA CORGAN | Architects & Engineers | 10/12/2021 | 917.5 |
| DBA CORGAN | Architects & Engineers | 10/12/2021 | 1260 |
| DBA CORGAN | Architects & Engineers | 10/12/2021 | 1360 |
| DBA CORGAN | Architects & Engineers | 10/28/2021 | 1867.03 |
| DBA EBSCO SUBSCRIPTION SERVICE | Copyrights, Royalties & Licens | 10/12/2021 | 240.28 |
| DBA EBSCO SUBSCRIPTION SERVICE | Copyrights, Royalties & Licens | 10/19/2021 | 5452.56 |
| DBA EDUCATORS PLATFORM | Seminar/Registration Fees | 10/7/2021 | 291 |
| DBA GRAINGER | Electrical Supplies | 10/5/2021 | 231.96 |
| DBA GRAINGER | Electrical Supplies | 10/5/2021 | 34154.79 |
| DBA GRAINGER | Electrical Supplies | 10/5/2021 | 1128.94 |
| DBA GRAINGER | Electrical Supplies | 10/5/2021 | 81.01 |
| DBA GRAINGER | Electrical Supplies | 10/5/2021 | 263.72 |
| DBA GRAINGER | Electrical Supplies | 10/5/2021 | 78.42 |
| DBA GRAINGER | Classroom Supplies | 10/7/2021 | 497.87 |
| DBA GRAINGER | Classroom Supplies | 10/7/2021 | 317 |
| DBA GRAINGER | Classroom Supplies | 10/7/2021 | 1469.5 |
| DBA GRAINGER | Classroom Supplies | 10/7/2021 | 92.98 |
| DBA GRAINGER | HVAC Supplies | 10/12/2021 | 623.13 |
| DBA GRAINGER | HVAC Supplies | 10/12/2021 | 10 |
| DBA GRAINGER | HVAC Supplies | 10/12/2021 | 216.57 |
| DBA GRAINGER | HVAC Supplies | 10/12/2021 | 53.3 |
| DBA GRAINGER | HVAC Supplies | 10/12/2021 | 485.69 |
| DBA GRAINGER | HVAC Supplies | 10/12/2021 | 12.64 |
| DBA GRAINGER | HVAC Supplies | 10/12/2021 | 157.2 |
| DBA GRAINGER | Maintenance Supplies | 10/14/2021 | 56.1 |
| DBA GRAINGER | Maintenance Supplies | 10/14/2021 | 124.06 |
| DBA GRAINGER | Maintenance Supplies | 10/14/2021 | 82.57 |
| DBA GRAINGER | Maintenance Supplies | 10/14/2021 | 5119.67 |
| DBA GRAINGER | Maintenance Supplies | 10/14/2021 | 176.4 |
| DBA GRAINGER | Maintenance Supplies | 10/14/2021 | 2139.04 |
| DBA GRAINGER | Minor Equipment | 10/19/2021 | 1510.41 |
| DBA GRAINGER | Minor Equipment | 10/19/2021 | 228.96 |
| DBA GRAINGER | Minor Equipment | 10/19/2021 | 98.92 |
| DBA GRAINGER | Minor Equipment | 10/19/2021 | 743.51 |
| DBA GRAINGER | Minor Equipment | 10/19/2021 | 65.37 |
| DBA GRAINGER | Minor Equipment | 10/19/2021 | 16.02 |
| DBA GRAINGER | Maintenance Supplies | 10/21/2021 | 470.53 |
| DBA GRAINGER | Maintenance Supplies | 10/21/2021 | 145.12 |
| DBA GRAINGER | Maintenance Supplies | 10/21/2021 | 20.11 |
| DBA GRAINGER | Maintenance Supplies | 10/21/2021 | 274.98 |
| DBA GRAINGER | Maintenance Supplies | 10/21/2021 | 52.1 |
| DBA GRAINGER | HVAC Supplies | 10/26/2021 | 130.31 |
| DBA GRAINGER | HVAC Supplies | 10/26/2021 | 3562.64 |
| DBA GRAINGER | HVAC Supplies | 10/26/2021 | 383.12 |
| DBA GRAINGER | HVAC Supplies | 10/26/2021 | 444.47 |
| DBA GRAINGER | HVAC Supplies | 10/26/2021 | 36.41 |
| DBA GRAINGER | HVAC Supplies | 10/26/2021 | 18.18 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 126.15 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 127.45 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 4869.29 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 503.53 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 1317 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 133.97 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 2609.91 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 568.5 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 14358.57 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 146 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 80 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 873.52 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 81231.42 |
| DBA GRAINGER | Departmental Supplies | 10/28/2021 | 24.3 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Computer Peripherals | 10/5/2021 | 1106 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Computer Peripherals | 10/5/2021 | 827.8 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Computer Peripherals | 10/14/2021 | 553 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Computer Peripherals | 10/14/2021 | 50 |
| DBA HTS TEXAS | HVAC Supplies | 10/7/2021 | 120 |
| DBA HTS TEXAS | HVAC Supplies | 10/14/2021 | 649.8 |
| DBA HTS TEXAS | Classroom Supplies | 10/19/2021 | 756.36 |
| DBA HTS TEXAS | Prepaid Expenditures | 10/26/2021 | 2057.4 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 10/14/2021 | 258 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 10/28/2021 | 36 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 10/28/2021 | 15.9 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 10/7/2021 | 107.2 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 10/28/2021 | 107.2 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/14/2021 | 87.05 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/14/2021 | 21.2 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/19/2021 | 147.75 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/21/2021 | 1884 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/28/2021 | 160.8 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 10/28/2021 | 142.61 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 10/7/2021 | 72.44 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 10/7/2021 | 79.99 |
| DBA NASCO | Memberships | 10/7/2021 | 2500 |
| DBA PAPERWISE INC | Copyrights, Royalties & Licens | 10/12/2021 | 95125 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/7/2021 | 498.9 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/14/2021 | 3834.24 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/14/2021 | 721.23 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/19/2021 | 320.32 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/28/2021 | 396.12 |
| DBA ROYAL RUGS | Departmental Supplies | 10/26/2021 | 1700 |
| DBA S/P2 | Non-Inv Software | 10/14/2021 | 524 |
| DBA SCM CONSTRUCTION SERVICES | Construction | 10/25/2021 | 297530.45 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/5/2021 | 78.25 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/5/2021 | 93.2 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/21/2021 | 162.5 |
| DBA SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/21/2021 | 116.6 |
| DBA SUBWAY 28903 NLC | Official Functions | 10/19/2021 | 68.94 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 63 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 60 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 295 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 223 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 111.5 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 111.5 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 145.5 |
| DBA TERMINIX COMMERCIAL | Service Contracts | 10/7/2021 | 111.5 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 10/5/2021 | 1607.96 |
| DBA THE SOCCER CORNER | Departmental Supplies | 10/14/2021 | 3665 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 10/19/2021 | 819.04 |
| DBA VAUGHN CONSTRUCTION | Construction | 10/12/2021 | 11993 |
| DBA VAUGHN CONSTRUCTION | Construction | 10/12/2021 | 61275 |
| DBA VAUGHN CONSTRUCTION | Construction | 10/12/2021 | 89261 |
| DBA VAUGHN CONSTRUCTION | Construction | 10/14/2021 | 262631 |
| DBA VIAVI SOLUTIONS INC | Copyrights, Royalties & Licens | 10/21/2021 | 799 |
| DELL MARKETING LP | Minor Equipment | 10/5/2021 | 3216 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 10/19/2021 | 2420 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 10/21/2021 | 220 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 10/14/2021 | 181350 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 10/5/2021 | 110 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/5/2021 | 150 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/14/2021 | 150 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/14/2021 | 260 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/26/2021 | 150 |
| DEMIRHAN, FEVZI | Athletic Officials | 10/26/2021 | 110 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/5/2021 | 398.59 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Physical Plant Equipment | 10/14/2021 | 530 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Physical Plant Equipment | 10/14/2021 | 6561.25 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Physical Plant Equipment | 10/14/2021 | 1946.54 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 10/19/2021 | 1378.9 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 10/21/2021 | 791.4 |
| DIANE NOVAK | Consultant | 10/14/2021 | 3960 |
| DIGITAL ARCHITECTURE LLC | Copyrights, Royalties & Licens | 10/19/2021 | 7350 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 10/25/2021 | 100771.91 |
| DIRECTV | Telephone-Local Service | 10/7/2021 | 89.99 |
| DIRECTV | Telephone-Local Service | 10/7/2021 | 96.24 |
| DISH NETWORK | Telephone-Local Service | 10/7/2021 | 121.15 |
| DISH NETWORK | Telephone-Local Service | 10/21/2021 | 131.15 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/12/2021 | 116.25 |
| DONAHOE, AARON | Athletic Officials | 10/26/2021 | 260 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 10/5/2021 | 3151.58 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 10/21/2021 | 7745.12 |
| DOWDEN ASSOCIATES INC | Consultant | 10/26/2021 | 7500 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/12/2021 | 109.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/12/2021 | 109.95 |
| DUNBAR SECURITY PRODUCTS INC | Bank Service Charge | 10/19/2021 | 95.02 |
| EDCERT LLC | Staff Development | 10/7/2021 | 70000 |
| EDUSERVE ENTERPRISES LLC | Other Contracted Svces/Labor | 10/12/2021 | 180 |
| ELITE NEWS NORTH TEXAS | Promotional Activities | 10/7/2021 | 2500 |
| ELITE NEWS NORTH TEXAS | Promotional Activities | 10/19/2021 | 750 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/14/2021 | 83.33 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/14/2021 | 133.6 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/19/2021 | 1950 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/21/2021 | 62.59 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 10/14/2021 | 125 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 10/28/2021 | 750 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 10/19/2021 | 256.72 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 10/21/2021 | 988.49 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 10/5/2021 | 470.75 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 10/19/2021 | 264.95 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 10/19/2021 | 8376.14 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/20/2021 | 14275.85 |
| ENVIROMATIC SYSTEMS OF FORT WO | Construction | 10/5/2021 | 75731.47 |
| ENVIROMATIC SYSTEMS OF FORT WO | Construction | 10/12/2021 | 56186.48 |
| ENVIROMATIC SYSTEMS OF FORT WO | Construction | 10/28/2021 | 16303.39 |
| ESSENTIAL PARTNERS INC. | Other Contracted Svces/Labor | 10/28/2021 | 6000 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 10/26/2021 | 10 |
| EXXONMOBIL | Vehicle Operating Expense | 10/12/2021 | 465.19 |
| EYP INC | Architects & Engineers | 10/14/2021 | 20550 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/12/2021 | 1873.73 |
| FAIRWAY SUPPLY INC | Repairs-Other | 10/26/2021 | 480 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/26/2021 | 4484.9 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/26/2021 | 777.5 |
| FARMERS BRANCH CHAMBER OF COMM | Promotional Activities | 10/26/2021 | 750 |
| FASTENAL COMPANY | Departmental Supplies | 10/7/2021 | 356.01 |
| FASTSIGNS | Classroom Supplies | 10/19/2021 | 65 |
| FAVELA, MELANIE DAHAINA | Athletic Officials | 10/5/2021 | 20 |
| FAVELA, MELANIE DAHAINA | Athletic Officials | 10/5/2021 | 20 |
| FAVELA, MELANIE DAHAINA | Athletic Officials | 10/19/2021 | 20 |
| FAVELA, MELANIE DAHAINA | Athletic Officials | 10/19/2021 | 20 |
| FAVELA, MELANIE DAHAINA | Athletic Officials | 10/26/2021 | 20 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/12/2021 | 2.47 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/12/2021 | 21.73 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/14/2021 | 209.58 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/19/2021 | 8.29 |
| FERGUSON ROAD INITIATIVE | Advertising | 10/12/2021 | 722.5 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 10/26/2021 | 339 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/21/2021 | 1209.06 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/28/2021 | 11912 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/28/2021 | 80451.1 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/28/2021 | 102551.96 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 10/14/2021 | 55 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 10/19/2021 | 115 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 10/28/2021 | 50 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/7/2021 | 61.66 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/7/2021 | 1205.52 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/14/2021 | 771.42 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/14/2021 | 65.23 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 10/14/2021 | 1148.66 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/19/2021 | 118.78 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/19/2021 | 219.69 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/19/2021 | 5.93 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/19/2021 | 41.01 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/19/2021 | 27.98 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/19/2021 | 251.88 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/19/2021 | 64.16 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/28/2021 | 31.18 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 10/28/2021 | 819.7 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 10/5/2021 | 1200 |
| FIVE STAR AQUATICS LLC | Service Contracts | 10/7/2021 | 747.5 |
| FLORENTINO TORRES, JR. | Athletic Officials | 10/14/2021 | 165 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/7/2021 | 5732.64 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 10/1/2021 | 1781075 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 10/1/2021 | 5280798 |
| FRANCISCO ANDRADE | Athletic Officials | 10/5/2021 | 110 |
| FRANCISCO ANDRADE | Athletic Officials | 10/7/2021 | 110 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/28/2021 | 6241.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/7/2021 | 133.89 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/7/2021 | 757.05 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/7/2021 | 677.05 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/7/2021 | 170.49 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/7/2021 | 684.55 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/7/2021 | 877.69 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/12/2021 | 170.74 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/12/2021 | 818.81 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/14/2021 | 133.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/14/2021 | 681.25 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/14/2021 | 877.44 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/19/2021 | 752.17 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/21/2021 | 744.3 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/28/2021 | 673.75 |
| FRY, TERRY | Athletic Officials | 10/21/2021 | 115 |
| FRY, TERRY | Athletic Officials | 10/21/2021 | 115 |
| GALIC DISBURSING CO | Payroll Deductions | 10/28/2021 | 3774 |
| GALIC DISBURSING CO | Payroll Deductions | 10/28/2021 | 7681.54 |
| GALLS LLC | Departmental Supplies | 10/19/2021 | 946.78 |
| GALLS LLC | Departmental Supplies | 10/19/2021 | 2427.35 |
| GALLS LLC | Departmental Supplies | 10/19/2021 | 135.45 |
| GALLS LLC | Departmental Supplies | 10/19/2021 | 2366.56 |
| GARDNER, BRANDON | Athletic Officials | 10/7/2021 | 150 |
| GARDNER, BRANDON | Athletic Officials | 10/14/2021 | 150 |
| GARLAND STEEL INC | Classroom Supplies | 10/19/2021 | 5680 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/7/2021 | 58.51 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/7/2021 | 12.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/12/2021 | 455.89 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/14/2021 | 819.19 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/14/2021 | 146.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/14/2021 | 79.43 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2021 | 114.7 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2021 | 112.1 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2021 | 298.6 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2021 | 62 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2021 | 52.05 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2021 | 61.74 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2021 | 305.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/26/2021 | 25.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/26/2021 | 85.9 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/26/2021 | 3 |
| GENE MICHAEL PRODUCTIONS, INC. | Cloud Based Services | 10/26/2021 | 400 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 10/12/2021 | 825 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 10/14/2021 | 16720.02 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 10/19/2021 | 344393.89 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 10/21/2021 | 2512.5 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 10/26/2021 | 15960 |
| GEXA ENERGY LP | Utilities-Electricity | 10/5/2021 | 74268.22 |
| GEXA ENERGY LP | Utilities-Electricity | 10/5/2021 | 40473.38 |
| GEXA ENERGY LP | Utilities-Electricity | 10/5/2021 | 129107.24 |
| GEXA ENERGY LP | Utilities-Electricity | 10/12/2021 | 32262.04 |
| GEXA ENERGY LP | Utilities-Electricity | 10/12/2021 | 40690.39 |
| GEXA ENERGY LP | Utilities-Electricity | 10/12/2021 | 40061.91 |
| GEXA ENERGY LP | Utilities-Electricity | 10/14/2021 | 7156.88 |
| GEXA ENERGY LP | Utilities-Electricity | 10/14/2021 | 17517.19 |
| GEXA ENERGY LP | Utilities-Electricity | 10/21/2021 | 8054.18 |
| GEXA ENERGY LP | Utilities-Electricity | 10/21/2021 | 45.15 |
| GEXA ENERGY LP | Utilities-Electricity | 10/28/2021 | 83368.03 |
| GFC CONTRACTING INC | Repairs-Buildings | 10/7/2021 | 14650 |
| GILL, CHRISTOPHER J | Athletic Officials | 10/19/2021 | 55 |
| GILL, CHRISTOPHER J | Athletic Officials | 10/26/2021 | 55 |
| GILL, CHRISTOPHER J | Athletic Officials | 10/28/2021 | 55 |
| GOVCONNECTION, INC. | Non-Inv Computer Peripherals | 10/14/2021 | 543.96 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 10/21/2021 | 5000 |
| GRAYBAR ELECTRIC | Classroom Supplies | 10/14/2021 | 36521.5 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 10/19/2021 | 2792.5 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 10/26/2021 | 235 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| GREEN, BERT | Athletic Officials | 10/21/2021 | 110 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/26/2021 | 147 |
| GS DALLAS WEST LLC | Official Functions | 10/7/2021 | 37 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 206.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 215.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 62.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 448.38 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 206.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 359.93 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 152 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 98.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 98.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 704.68 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 99.97 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 62.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 57.79 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 414.39 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 310.44 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 266.93 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 111.08 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 77.78 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 197.97 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 206.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 111 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 1112.7 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 1106.72 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 1799.58 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 1526.56 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/5/2021 | 1749.14 |
| HALBERSTADT, BLAINE | Athletic Officials | 10/26/2021 | 115 |
| HALBERSTADT, BLAINE | Athletic Officials | 10/28/2021 | 115 |
| HAMILTON GROUP | Telecom/Data Installation | 10/12/2021 | 920 |
| HAMILTON GROUP | Telecom/Data Installation | 10/12/2021 | 1350 |
| HAMILTON GROUP | Telecom/Data Installation | 10/12/2021 | 4747 |
| HARLETT, MARIA FERNANDA | Athletic Officials | 10/14/2021 | 110 |
| HCBECK, LTD. | Architects & Engineers | 10/5/2021 | 99314.93 |
| HCBECK, LTD. | Architects & Engineers | 10/5/2021 | 13204.1 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/7/2021 | 2903.98 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 10/14/2021 | 115000 |
| HERITAGE LANDSCAPE SUPPLY GROU | Minor Equipment | 10/28/2021 | 6502.7 |
| HERNANDEZ, LORENZO | Athletic Officials | 10/26/2021 | 150 |
| HERRERA, LORENZO N | Athletic Officials | 10/7/2021 | 110 |
| HERRERA, LORENZO N | Athletic Officials | 10/19/2021 | 110 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/12/2021 | 469 |
| HOME DEPOT | Maintenance Supplies | 10/5/2021 | 156.55 |
| HOME DEPOT | Maintenance Supplies | 10/5/2021 | 761.82 |
| HOME DEPOT | Maintenance Supplies | 10/5/2021 | -156.55 |
| HOME DEPOT | Maintenance Supplies | 10/5/2021 | -13.97 |
| HOME DEPOT | Maintenance Supplies | 10/5/2021 | 697.79 |
| HOME DEPOT | Maintenance Supplies | 10/7/2021 | 129 |
| HOME DEPOT | Maintenance Supplies | 10/7/2021 | 240.01 |
| HOME DEPOT | Maintenance Supplies | 10/7/2021 | 639.6 |
| HOME DEPOT | Classroom Supplies | 10/14/2021 | 17.98 |
| HOME DEPOT | Classroom Supplies | 10/14/2021 | 229.87 |
| HOME DEPOT | Maintenance Supplies | 10/19/2021 | 1167.05 |
| HOME DEPOT | Maintenance Supplies | 10/19/2021 | 822.79 |
| HOME DEPOT | Classroom Supplies | 10/26/2021 | 389.8 |
| HOME DEPOT | Classroom Supplies | 10/26/2021 | 337.95 |
| HOME DEPOT | Classroom Supplies | 10/26/2021 | 239.47 |
| HOME DEPOT | Classroom Supplies | 10/26/2021 | 168.47 |
| HOME DEPOT | Classroom Supplies | 10/28/2021 | 3268.18 |
| HOME DEPOT | Classroom Supplies | 10/28/2021 | 792.23 |
| HOME DEPOT | Classroom Supplies | 10/28/2021 | 316 |
| HOWK, LARRY W | Athletic Officials | 10/28/2021 | 115 |
| HUFHAM, LAUREN | Athletic Officials | 10/19/2021 | 150 |
| HUGHES, REBECCA | Athletic Officials | 10/14/2021 | 55 |
| HUGHES, REBECCA | Athletic Officials | 10/21/2021 | 55 |
| HUGHES, REBECCA | Athletic Officials | 10/21/2021 | 115 |
| HYATT REGENCY HILL COUNTRY | Staff Development | 10/5/2021 | 32000 |
| IDEXX DISTRIBUTION INC | Equipment-Special-Inventoriable | 10/14/2021 | 10701.65 |
| IEDC | Seminar/Registration Fees | 10/26/2021 | 650 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/12/2021 | 371.5 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/14/2021 | 514.11 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/12/2021 | 46183 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/12/2021 | 261452.94 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/26/2021 | 12234.1 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/26/2021 | 90280.4 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/26/2021 | 15211.4 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/28/2021 | 4751.6 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/28/2021 | 67564.95 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/28/2021 | 415872 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/21/2021 | 1268.4 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/28/2021 | 1100 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/28/2021 | 10185 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/28/2021 | 11113.6 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 10/19/2021 | 1140 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 10/19/2021 | 540 |
| INTERNATIONAL RISK MANAGEMENT | Memberships | 10/12/2021 | 2623.55 |
| INTERNETWORK EXPERT | Seminar/Registration Fees | 10/19/2021 | 16980 |
| JAMES WILLIAM BLACK, III | Departmental Supplies | 10/26/2021 | 95.37 |
| JASON GUILLEN | Athletic Officials | 10/26/2021 | 110 |
| JASON GUILLEN | Athletic Officials | 10/28/2021 | 110 |
| JN3 GLOBAL ENTERPRISES LLC | Consultant | 10/12/2021 | 3000 |
| JN3 GLOBAL ENTERPRISES LLC | Consultant | 10/12/2021 | 1000 |
| JN3 GLOBAL ENTERPRISES LLC | Consultant | 10/28/2021 | 1000 |
| JOCHNER, RICHARD | Athletic Officials | 10/21/2021 | 55 |
| JOEL A. SMITH | Athletic Officials | 10/19/2021 | 55 |
| JOEL A. SMITH | Athletic Officials | 10/26/2021 | 55 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 10/14/2021 | 317138.5 |
| JOHNNA MEADOWS | Athletic Officials | 10/5/2021 | 55 |
| JOHNNA MEADOWS | Athletic Officials | 10/12/2021 | 55 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 10/5/2021 | 448 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 10/5/2021 | 4182 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 10/5/2021 | 962.8 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 10/5/2021 | 448 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 10/5/2021 | 568 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 10/12/2021 | 592 |
| JOHNSON CONTROLS FIRE PROTECTI | Repairs-Buildings | 10/19/2021 | 1466.18 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 10/14/2021 | 115 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 10/26/2021 | 115 |
| JOHNSON II, GERALD PHILIP | Athletic Officials | 10/26/2021 | 115 |
| JOHNSON, DANNY B | Athletic Officials | 10/28/2021 | 115 |
| JONES & BARTLETT LEARNING LLC | Books, Booklets & Tapes | 10/28/2021 | 514.74 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 10/26/2021 | 514.8 |
| JONES, WILLIAM R | Athletic Officials | 10/5/2021 | 150 |
| JOSEPH SEABROOKS, JR. | Official Functions | 10/26/2021 | 1175.21 |
| KAREN L. PONCE | Athletic Officials | 10/26/2021 | 110 |
| KATOM RESTAURANT SUPPLY INC | Classroom Supplies | 10/19/2021 | 38.36 |
| KATOM RESTAURANT SUPPLY INC | Classroom Supplies | 10/19/2021 | 387.74 |
| KATOM RESTAURANT SUPPLY INC | Classroom Supplies | 10/19/2021 | 28.8 |
| KATOM RESTAURANT SUPPLY INC | Classroom Supplies | 10/19/2021 | 71.18 |
| KATOM RESTAURANT SUPPLY INC | Classroom Supplies | 10/19/2021 | 6.53 |
| KELLY E. THOMPSON | Athletic Officials | 10/5/2021 | 55 |
| KELLY E. THOMPSON | Athletic Officials | 10/14/2021 | 165 |
| KELLY E. THOMPSON | Athletic Officials | 10/19/2021 | 55 |
| KELLY E. THOMPSON | Athletic Officials | 10/26/2021 | 55 |
| KELLY E. THOMPSON | Athletic Officials | 10/28/2021 | 110 |
| KELLY MCLEAN | Athletic Officials | 10/14/2021 | 110 |
| KELLY MCLEAN | Athletic Officials | 10/26/2021 | 110 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/28/2021 | 4400 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/28/2021 | 7680.54 |
| KEN MIZUNO | Athletic Officials | 10/5/2021 | 110 |
| KEN MIZUNO | Athletic Officials | 10/26/2021 | 150 |
| KEN MIZUNO | Athletic Officials | 10/26/2021 | 110 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 10/7/2021 | 4400 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 10/14/2021 | 210 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 10/19/2021 | 124.56 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/7/2021 | 4216.94 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/7/2021 | 330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/7/2021 | 35329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/7/2021 | 12006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/28/2021 | 4216.94 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/28/2021 | 330.92 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/28/2021 | 35329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/28/2021 | 12006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 10/28/2021 | 2459.48 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/7/2021 | 160 |
| KUEHG CORP | Other Contracted Svces/Labor | 10/28/2021 | 200 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 10/7/2021 | 1522.77 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 10/7/2021 | -1522.77 |
| LAERDAL MEDICAL CORPORATION | Service Contracts | 10/14/2021 | 101647.8 |
| LARSON, JACOB | Athletic Officials | 10/5/2021 | 150 |
| LARSON, JACOB | Athletic Officials | 10/5/2021 | 110 |
| LEARNQUEST INCORPORATED | Instructional Service Contracts | 10/26/2021 | 14577.5 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/12/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/21/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/21/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/21/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/21/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/21/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 10/26/2021 | 1500 |
| LEIVA, DAVID S | Athletic Officials | 10/19/2021 | 110 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 10/12/2021 | 2130 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 10/12/2021 | 608 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 10/12/2021 | 420.78 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 10/12/2021 | 682 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 10/12/2021 | 2858.8 |
| LEMCO CONSTRUCTION & MATERIALS | Construction Management | 10/12/2021 | 2500 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/28/2021 | 6257.63 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/28/2021 | 2784.09 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/28/2021 | 5949 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/28/2021 | 66908.65 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/28/2021 | 92292.88 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/28/2021 | 350 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/28/2021 | 33031 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/28/2021 | 107225.39 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 10/5/2021 | 23835 |
| LOCKE LORD LLP | Legal Fees | 10/26/2021 | 1518 |
| LOGMEIN INC | Copyrights, Royalties & Licens | 10/26/2021 | 3120 |
| LONGHORN INC | Maintenance Supplies | 10/5/2021 | 908.98 |
| LONGHORN INC | Maintenance Supplies | 10/5/2021 | 448.82 |
| LONGHORN INC | Maintenance Supplies | 10/5/2021 | 49.33 |
| LONGHORN INC | Maintenance Supplies | 10/5/2021 | 2760.28 |
| LONGHORN INC | Plumbing Supplies | 10/12/2021 | 1850.12 |
| LONGHORN INC | Maintenance Supplies | 10/14/2021 | 54.5 |
| LONGHORN INC | Plumbing Supplies | 10/19/2021 | 1947.06 |
| LONGHORN INC | Departmental Supplies | 10/21/2021 | 2557.31 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Consultant | 10/5/2021 | 1400 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 10/14/2021 | 919.87 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 10/19/2021 | 1182.75 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 10/19/2021 | 132.24 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 10/19/2021 | 191.26 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 10/19/2021 | 20 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 10/19/2021 | 84.99 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 10/21/2021 | 2341.4 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 10/21/2021 | -86.34 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 10/28/2021 | 572 |
| LYON, MARLENE | Athletic Officials | 10/14/2021 | 345 |
| M&H SUPPLY & EQUIPMENT | Prepaid Expenditures | 10/26/2021 | 2097 |
| MANN, ROBERT MARSHALL | Athletic Officials | 10/14/2021 | 150 |
| MANN, ROBERT MARSHALL | Athletic Officials | 10/14/2021 | 150 |
| MARES, CHRISTOPHER D | Athletic Officials | 10/14/2021 | 55 |
| MARK WILSON | Departmental Supplies | 10/26/2021 | 124.28 |
| MART INC | Repairs-Buildings | 10/7/2021 | 17100 |
| MART INC | Construction | 10/12/2021 | 61965.65 |
| MART INC | Other Contracted Svces/Labor | 10/18/2021 | 6658 |
| MART INC | Repairs-Grounds | 10/21/2021 | 54162 |
| MART INC | Repairs-Grounds | 10/21/2021 | 2570 |
| MARTINEZ RESENDIZ, GLORIA | Athletic Officials | 10/26/2021 | 150 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous Fees | 10/14/2021 | 148 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous Fees | 10/14/2021 | 2204.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/19/2021 | 3641 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/19/2021 | 426.72 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 10/26/2021 | 1824 |
| MCCONNELL & JONES LLP. | Audit Fees-Financial Statement | 10/5/2021 | 50000 |
| MCGILL, CALVIN | Athletic Officials | 10/14/2021 | 115 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/5/2021 | 48.06 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/5/2021 | 37.69 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/7/2021 | 1000 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/7/2021 | 222.24 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/7/2021 | 37.69 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/7/2021 | 1182.05 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/7/2021 | 105.75 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 10/12/2021 | 37.69 |
| MCKESSON MEDICAL SURGICAL INC | Classroom Supplies | 10/14/2021 | 77.28 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 10/14/2021 | 399 |
| MESQUITE CHAMBER OF COMMERCE | Memberships | 10/14/2021 | 802 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/28/2021 | 1600 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/28/2021 | 5730.56 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/28/2021 | 124249.01 |
| MG TRUST COMPANY | Payroll Deductions | 10/28/2021 | 1050 |
| MG TRUST COMPANY | Payroll Deductions | 10/28/2021 | 6570.97 |
| MG TRUST COMPANY | Payroll Deductions | 10/28/2021 | 2900 |
| MG TRUST COMPANY | Payroll Deductions | 10/28/2021 | 20528 |
| MICHAEL H DENARDO | Athletic Officials | 10/14/2021 | 115 |
| MICHAEL H DENARDO | Athletic Officials | 10/19/2021 | 115 |
| MICHAEL H DENARDO | Athletic Officials | 10/26/2021 | 115 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/5/2021 | 1295 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/5/2021 | -1069.5 |
| MIDWEST DENTAL AND EQUIPMENT S | Non-Inv Furniture | 10/28/2021 | 735 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 143.25 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 134.25 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 148.11 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 79.1 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 101.45 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 114.1 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 114.1 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/12/2021 | 48 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 10/19/2021 | 149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2021 | 143.79 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2021 | 143.79 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2021 | 156.29 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2021 | 175.6 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2021 | 178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/26/2021 | 178.18 |
| MOLEN, JANNA L TER | Athletic Officials | 10/19/2021 | 55 |
| MOLEN, JANNA L TER | Athletic Officials | 10/26/2021 | 165 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 10/12/2021 | 384 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 10/19/2021 | 192 |
| NACCE | Seminar/Registration Fees | 10/14/2021 | 1596 |
| NAEMT | Clearing | 10/14/2021 | 240 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 10/19/2021 | 805.6 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 10/26/2021 | 805.6 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 10/26/2021 | 1972.23 |
| NASPA | Seminar/Registration Fees | 10/19/2021 | 450 |
| NASPA | Seminar/Registration Fees | 10/19/2021 | 450 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/21/2021 | 435 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 10/21/2021 | 3915 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 10/12/2021 | 85 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 10/7/2021 | 795 |
| NAVARRO, JOHN | Athletic Officials | 10/14/2021 | 260 |
| NAVARRO, JOHN | Athletic Officials | 10/14/2021 | 150 |
| NCCHC | Seminar/Registration Fees | 10/12/2021 | 420 |
| NCCHC | Memberships | 10/28/2021 | 650 |
| NCMPR | Memberships | 10/12/2021 | 4975 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 10/28/2021 | 3994.3 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 10/28/2021 | 1144.2 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 10/12/2021 | 579.6 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 10/14/2021 | 7536.4 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 10/21/2021 | 4552.8 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 10/21/2021 | 191996.99 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Office-Inventoriable | 10/26/2021 | 8628.1 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Office-Inventoriable | 10/26/2021 | 24949.1 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 10/26/2021 | 18462.47 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 10/26/2021 | 18836.41 |
| NEWS FOR MY SCHOOL | Advertising | 10/12/2021 | 2125 |
| NICHOLSON, MARCUS K | Athletic Officials | 10/5/2021 | 55 |
| NICHOLSON, MARCUS K | Athletic Officials | 10/5/2021 | 55 |
| NICHOLSON, MARCUS K | Athletic Officials | 10/14/2021 | 55 |
| NICHOLSON, MARCUS K | Athletic Officials | 10/14/2021 | 110 |
| NICHOLSON, MARCUS K | Athletic Officials | 10/14/2021 | 55 |
| NICHOLSON, MARCUS K | Athletic Officials | 10/26/2021 | 115 |
| NISOA | Athletic Officials | 10/26/2021 | 175 |
| NO LIMITS VBC LLC | Rental/Lease-Building | 10/28/2021 | 420 |
| NORCOSTCO INC | Repairs-Classroom Equipment | 10/26/2021 | 1500 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 10/12/2021 | 500 |
| NOTARY PUBLIC UNDERWRITERS AGE | Seminar/Registration Fees | 10/12/2021 | 112 |
| NOUVEAU TECHNOLOGY SERVICES LP | Construction | 10/26/2021 | 96191.62 |
| NTCCC | Memberships | 10/28/2021 | 59061 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/5/2021 | 20.24 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/7/2021 | 13.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/7/2021 | 10.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/7/2021 | 12.8 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/7/2021 | 159.52 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 77.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 802.94 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 171.71 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 526.95 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 2106.57 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 10.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 344.57 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 696.35 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 148.02 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/12/2021 | 1259.05 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2021 | 42.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2021 | 27.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/14/2021 | 291.46 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2021 | 15.28 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2021 | 69.9 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2021 | 19.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/26/2021 | 52.93 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 1349.38 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 175.64 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 421.39 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 308.82 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 774.41 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | -139.61 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 147.86 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 43.72 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 266.45 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/26/2021 | 269.81 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/28/2021 | 342.08 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/28/2021 | 135.25 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/28/2021 | 30.76 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/28/2021 | -77.52 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/28/2021 | 60.94 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/28/2021 | 115.91 |
| OAK CLIFF CHAMBER OF COMMERCE | Memberships | 10/26/2021 | 3050 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/5/2021 | 82.5 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/5/2021 | 66.5 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/5/2021 | 84.5 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/5/2021 | 1193.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/26/2021 | 198 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/26/2021 | 105 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/26/2021 | 594 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/26/2021 | 463.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/26/2021 | 6543.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/28/2021 | 12900 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/28/2021 | 12527 |
| OKONEK, LORI MARIANI | Athletic Officials | 10/28/2021 | 115 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/22/2021 | 106070.97 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 10/28/2021 | 4050 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 10/14/2021 | 1719 |
| ORACLE ELEVATOR HOLDCO, INC | Repairs-Physical Plant Equipment | 10/14/2021 | 156.25 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/19/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/19/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/19/2021 | 1046 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 10/19/2021 | 182 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 1914 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 593.75 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 10/28/2021 | 281.25 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 10/5/2021 | 1375 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 10/7/2021 | 10200 |
| PANDORA MEDIA INC | Advertising | 10/12/2021 | 4235.15 |
| PANDORA MEDIA INC | Advertising | 10/12/2021 | 3287.92 |
| PANDORA MEDIA INC | Advertising | 10/12/2021 | 7688.6 |
| PANDORA MEDIA INC | Advertising | 10/12/2021 | 2998.84 |
| PANDORA MEDIA INC | Advertising | 10/14/2021 | 423.38 |
| PEARSON EDUCATION INC | Books, Booklets & Tapes | 10/28/2021 | 2499.21 |
| PENGUIN RANDOM HOUSE LLC | Other Contracted Svces/Labor | 10/19/2021 | 5000 |
| PEREZ, JOHN J | Athletic Officials | 10/26/2021 | 110 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/19/2021 | 75 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/19/2021 | 225 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 10/21/2021 | 171 |
| PLAYSCRIPTS, INC. | Copyrights, Royalties & Licens | 10/19/2021 | 458.95 |
| PLIXER | Copyrights, Royalties & Licens | 10/12/2021 | 11300 |
| PMAM CORPORATION | Copyrights, Royalties & Licens | 10/12/2021 | 2500 |
| POCKET NURSE | Classroom Supplies | 10/12/2021 | 717.27 |
| POCKET NURSE | Minor Equipment | 10/14/2021 | 29754.3 |
| POCKET NURSE | Classroom Supplies | 10/28/2021 | 169.1 |
| POCKET NURSE | Classroom Supplies | 10/28/2021 | 3309.46 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/28/2021 | 14795.5 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 10/14/2021 | 21000 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 10/14/2021 | 203022.5 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 10/25/2021 | 18000 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/12/2021 | 22268.5 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/26/2021 | 87972.5 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/28/2021 | 42785.44 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 10/12/2021 | 3494.5 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 10/14/2021 | 12292.23 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 10/19/2021 | 13249.8 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 10/21/2021 | 159432 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/14/2021 | 1728.17 |
| PRISM ELECTRIC INC | Construction | 10/12/2021 | 9175.1 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 10/18/2021 | 44963.03 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 10/28/2021 | 44963.03 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 10/21/2021 | 280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 10/28/2021 | 280.05 |
| QUALITY STERILIZER SERVICES IN | Equip.-Instructional | 10/5/2021 | 41500 |
| QUALITY STERILIZER SERVICES IN | Equip.-Instructional | 10/19/2021 | 41500 |
| RAMONA B. JACK | Athletic Officials | 10/5/2021 | 55 |
| RAMONA B. JACK | Athletic Officials | 10/26/2021 | 55 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 10/7/2021 | 61847.8 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 10/21/2021 | 106288.99 |
| REED, WELLS, BENSON & COMPANY | Consultant | 10/12/2021 | 1715 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/14/2021 | 3774.96 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 10/12/2021 | 1250 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 10/19/2021 | 800 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 10/19/2021 | 2995 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 10/5/2021 | 49999 |
| REYES, SABRINA | Athletic Officials | 10/14/2021 | 110 |
| REYES, SABRINA | Athletic Officials | 10/26/2021 | 150 |
| RICHARDSON SAW AND LAWN MOWER | Minor Equipment | 10/7/2021 | 1216.18 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/12/2021 | 79.84 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/21/2021 | 106.4 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/26/2021 | 119.52 |
| RODRIGUEZ, HECTOR | Guest Lecturer/Performer | 10/19/2021 | 750 |
| ROTARY CLUB OF CARROLLTON-FARM | Memberships | 10/14/2021 | 310 |
| RSVP RELIEF SVCS FOR VETERINAR | Guest Lecturer/Performer | 10/28/2021 | 1600 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/28/2021 | 5000 |
| SACSCOC | Seminar/Registration Fees | 10/5/2021 | 275 |
| SACSCOC | Seminar/Registration Fees | 10/5/2021 | 275 |
| SACSCOC | Seminar/Registration Fees | 10/5/2021 | 275 |
| SACSCOC | Seminar/Registration Fees | 10/5/2021 | 275 |
| SACSCOC | Memberships | 10/19/2021 | 18655 |
| SACSCOC | Seminar/Registration Fees | 10/28/2021 | 275 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 10/7/2021 | 197.33 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/12/2021 | 3291.21 |
| SAS INSTITUTE INC | Copyrights, Royalties & Licens | 10/12/2021 | 8010 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 10/12/2021 | 2160 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 1236 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 412 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 824 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 412 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 412 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 2472 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 412 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/14/2021 | 15656 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/19/2021 | 4600 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/21/2021 | 1318.4 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/21/2021 | 2472 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/21/2021 | 2472 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/21/2021 | 1318.4 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/21/2021 | 2224.8 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/21/2021 | 566.5 |
| SCALABLE SOLUTIONS LLC | Instructional Service Contracts | 10/21/2021 | 566.5 |
| SCENARIO LEARNING LLC | Other Contracted Svces/Labor | 10/5/2021 | 39325 |
| SCHMIDT, KELLEN E | Athletic Officials | 10/21/2021 | 150 |
| SCHMIDT, KELLEN E | Athletic Officials | 10/21/2021 | 110 |
| SCHMIDT, KELLEN E | Athletic Officials | 10/26/2021 | 110 |
| SCHMOYER MEDIA LLC | Miscellaneous Fees | 10/7/2021 | 500 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/26/2021 | 3513 |
| SE DALLAS CHAMBER OF COMMERCE | Memberships | 10/14/2021 | 500 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/28/2021 | 3900 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/28/2021 | 17858.51 |
| SENSEABILITY INC | Instructional Service Contracts | 10/7/2021 | 5565 |
| SENSEABILITY INC | Instructional Service Contracts | 10/14/2021 | 5565 |
| SENSEABILITY INC | Instructional Service Contracts | 10/26/2021 | 5565 |
| SHELDON LABORATORY SYSTEMS, LL | Furniture-Modular | 10/14/2021 | 60608 |
| SHERI L. BANWART | Athletic Officials | 10/19/2021 | 55 |
| SHERI L. BANWART | Athletic Officials | 10/26/2021 | 55 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 10/7/2021 | 640.18 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 10/7/2021 | 7724.52 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/14/2021 | 352.75 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/14/2021 | 2585 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 10/14/2021 | 68146.96 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 10/19/2021 | 1052.76 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 10/19/2021 | 138.04 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 10/19/2021 | 34348.96 |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 10/21/2021 | 33.9 |
| SHI-GOVERNMENT SOLUTIONS, INC | Information Technology Supplies | 10/28/2021 | 1605 |
| SHI-GOVERNMENT SOLUTIONS, INC | Information Technology Supplies | 10/28/2021 | 68500 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/5/2021 | 240.24 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/5/2021 | 236.56 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/5/2021 | 674.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 10/7/2021 | 384 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/7/2021 | 239.21 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/12/2021 | 321.7 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/12/2021 | 191.93 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/12/2021 | 88.99 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/12/2021 | 19.93 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/12/2021 | 11.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2021 | 876.44 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2021 | 107.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2021 | 44.6 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2021 | 718.4 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2021 | 4230.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/21/2021 | 41.11 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/21/2021 | 241.16 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/21/2021 | 74.7 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/21/2021 | 2102.6 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/21/2021 | 821.3 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/21/2021 | 2102.6 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/26/2021 | 8.81 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/26/2021 | 494.94 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 10/28/2021 | 104.65 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/28/2021 | 3671.85 |
| SIZEUP, INC. | Cloud Based Services | 10/5/2021 | 49995 |
| SLAUGHTER, EDDIE | Athletic Officials | 10/5/2021 | 110 |
| SLAUGHTER, EDDIE | Athletic Officials | 10/28/2021 | 110 |
| SMARTLIFE | Advertising | 10/28/2021 | 1458.3 |
| SMITH, BARTON G | Athletic Officials | 10/5/2021 | 90 |
| SMITH, BARTON G | Athletic Officials | 10/14/2021 | 30 |
| SMITH, BARTON G | Athletic Officials | 10/14/2021 | 180 |
| SMITHGROUP,INC | Architects & Engineers | 10/28/2021 | 39765.97 |
| SNAP-ON INDUSTRIAL | Non-Inv Equipment | 10/12/2021 | 166.53 |
| SOBERS, ISAIAH | Athletic Officials | 10/26/2021 | 20 |
| SOLAND, HANS | Athletic Officials | 10/5/2021 | 110 |
| SOLAND, HANS | Athletic Officials | 10/7/2021 | 110 |
| SOLAND, HANS | Athletic Officials | 10/14/2021 | 260 |
| SOLAND, HANS | Athletic Officials | 10/28/2021 | 150 |
| SOSA, ADRIAN | Athletic Officials | 10/19/2021 | 165 |
| SOSA, ADRIAN | Athletic Officials | 10/26/2021 | 55 |
| SOSA, ADRIAN | Athletic Officials | 10/28/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 10/21/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 10/21/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 10/28/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 10/28/2021 | 55 |
| SOSA, GABRIELA E | Athletic Officials | 10/28/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 10/14/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 10/14/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 10/21/2021 | 55 |
| SOSA, LAUREN | Athletic Officials | 10/28/2021 | 55 |
| SOUTHERN ASSOCIATION FOR INSTI | Seminar/Registration Fees | 10/5/2021 | 375 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 10/21/2021 | 9468 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 364.24 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 118.33 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 388.95 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 388.95 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 82.89 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 295.06 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 2070.24 |
| SPECTRUM | Telephone-Local Service | 10/14/2021 | 2069.59 |
| SPECTRUM | Telephone-Local Service | 10/26/2021 | 2026.7 |
| SPECTRUM | Telephone-Local Service | 10/28/2021 | 364.24 |
| SPECTRUM | Telephone-Local Service | 10/28/2021 | 144.26 |
| SPECTRUM | Telephone-Local Service | 10/28/2021 | 295.06 |
| SPECTRUM | Telephone-Local Service | 10/28/2021 | 2026.7 |
| SPOK INC | Copyrights, Royalties & Licens | 10/19/2021 | 6907.95 |
| SPRINT SOLUTIONS INC | Telephone-Local Service | 10/7/2021 | 679.32 |
| SPRINT SOLUTIONS INC | Telephone-Local Service | 10/21/2021 | 679.14 |
| STAPLES | Office Supplies | 10/5/2021 | 6.29 |
| STAPLES | Office Supplies | 10/5/2021 | 1072.12 |
| STAPLES | Office Supplies | 10/5/2021 | 398.46 |
| STAPLES | Office Supplies | 10/5/2021 | 24.82 |
| STAPLES | Office Supplies | 10/5/2021 | 1.39 |
| STAPLES | Office Supplies | 10/5/2021 | 129.04 |
| STAPLES | Office Supplies | 10/5/2021 | 21.99 |
| STAPLES | Office Supplies | 10/5/2021 | 153.58 |
| STAPLES | Office Supplies | 10/5/2021 | 156.4 |
| STAPLES | Office Supplies | 10/5/2021 | 81.88 |
| STAPLES | Office Supplies | 10/5/2021 | 38.49 |
| STAPLES | Office Supplies | 10/5/2021 | 536.88 |
| STAPLES | Office Supplies | 10/5/2021 | 117.37 |
| STAPLES | Office Supplies | 10/5/2021 | 31.03 |
| STAPLES | Office Supplies | 10/5/2021 | 83.99 |
| STAPLES | Office Supplies | 10/5/2021 | 38.49 |
| STAPLES | Office Supplies | 10/5/2021 | 127.89 |
| STAPLES | Office Supplies | 10/5/2021 | 335.98 |
| STAPLES | Office Supplies | 10/5/2021 | 67.06 |
| STAPLES | Office Supplies | 10/5/2021 | 251.96 |
| STAPLES | Office Supplies | 10/7/2021 | 118.41 |
| STAPLES | Office Supplies | 10/7/2021 | 49.54 |
| STAPLES | Office Supplies | 10/7/2021 | 100.08 |
| STAPLES | Office Supplies | 10/7/2021 | 80.98 |
| STAPLES | Office Supplies | 10/7/2021 | 152.92 |
| STAPLES | Office Supplies | 10/7/2021 | 294.78 |
| STAPLES | Office Supplies | 10/7/2021 | 10.29 |
| STAPLES | Office Supplies | 10/7/2021 | 158.46 |
| STAPLES | Office Supplies | 10/7/2021 | 26.99 |
| STAPLES | Office Supplies | 10/7/2021 | 499.8 |
| STAPLES | Office Supplies | 10/7/2021 | 35.37 |
| STAPLES | Office Supplies | 10/7/2021 | 27.99 |
| STAPLES | Office Supplies | 10/7/2021 | 44.55 |
| STAPLES | Office Supplies | 10/7/2021 | 389.28 |
| STAPLES | Office Supplies | 10/7/2021 | 69.65 |
| STAPLES | Office Supplies | 10/7/2021 | 13.58 |
| STAPLES | Office Supplies | 10/7/2021 | 61.87 |
| STAPLES | Office Supplies | 10/7/2021 | 7.42 |
| STAPLES | Office Supplies | 10/7/2021 | 7.71 |
| STAPLES | Office Supplies | 10/7/2021 | 118.33 |
| STAPLES | Office Supplies | 10/12/2021 | 176.75 |
| STAPLES | Office Supplies | 10/12/2021 | 165.49 |
| STAPLES | Office Supplies | 10/12/2021 | 45.03 |
| STAPLES | Office Supplies | 10/12/2021 | 54.13 |
| STAPLES | Office Supplies | 10/12/2021 | 123.76 |
| STAPLES | Office Supplies | 10/12/2021 | 26.91 |
| STAPLES | Office Supplies | 10/12/2021 | 81.6 |
| STAPLES | Office Supplies | 10/12/2021 | 484.42 |
| STAPLES | Office Supplies | 10/12/2021 | 23.86 |
| STAPLES | Office Supplies | 10/12/2021 | 29.99 |
| STAPLES | Office Supplies | 10/12/2021 | 19.99 |
| STAPLES | Office Supplies | 10/12/2021 | 238.77 |
| STAPLES | Office Supplies | 10/12/2021 | 48.36 |
| STAPLES | Office Supplies | 10/12/2021 | 9.8 |
| STAPLES | Office Supplies | 10/12/2021 | 9.85 |
| STAPLES | Office Supplies | 10/12/2021 | 29.62 |
| STAPLES | Office Supplies | 10/12/2021 | 85.98 |
| STAPLES | Departmental Supplies | 10/14/2021 | 28.36 |
| STAPLES | Departmental Supplies | 10/14/2021 | 100.59 |
| STAPLES | Departmental Supplies | 10/14/2021 | 119.99 |
| STAPLES | Departmental Supplies | 10/14/2021 | 410.32 |
| STAPLES | Departmental Supplies | 10/14/2021 | 79.09 |
| STAPLES | Departmental Supplies | 10/14/2021 | 160.75 |
| STAPLES | Departmental Supplies | 10/14/2021 | 711 |
| STAPLES | Departmental Supplies | 10/14/2021 | 5.35 |
| STAPLES | Departmental Supplies | 10/14/2021 | 19.91 |
| STAPLES | Departmental Supplies | 10/14/2021 | 15.29 |
| STAPLES | Departmental Supplies | 10/14/2021 | 97.38 |
| STAPLES | Departmental Supplies | 10/14/2021 | 35.03 |
| STAPLES | Departmental Supplies | 10/14/2021 | 79.2 |
| STAPLES | Office Supplies | 10/19/2021 | -100.59 |
| STAPLES | Office Supplies | 10/19/2021 | 55 |
| STAPLES | Office Supplies | 10/19/2021 | 39.99 |
| STAPLES | Office Supplies | 10/19/2021 | 152.35 |
| STAPLES | Office Supplies | 10/19/2021 | 142.2 |
| STAPLES | Office Supplies | 10/19/2021 | 34.15 |
| STAPLES | Office Supplies | 10/19/2021 | 909.52 |
| STAPLES | Office Supplies | 10/19/2021 | 9.32 |
| STAPLES | Office Supplies | 10/19/2021 | 140.18 |
| STAPLES | Office Supplies | 10/19/2021 | 69.09 |
| STAPLES | Office Supplies | 10/19/2021 | 27.99 |
| STAPLES | Office Supplies | 10/21/2021 | 118.02 |
| STAPLES | Office Supplies | 10/21/2021 | 126.15 |
| STAPLES | Office Supplies | 10/21/2021 | 103.36 |
| STAPLES | Office Supplies | 10/21/2021 | 27.8 |
| STAPLES | Office Supplies | 10/21/2021 | 68.15 |
| STAPLES | Office Supplies | 10/21/2021 | 29.74 |
| STAPLES | Office Supplies | 10/21/2021 | 12.99 |
| STAPLES | Departmental Supplies | 10/26/2021 | 102.9 |
| STAPLES | Departmental Supplies | 10/26/2021 | 47.05 |
| STAPLES | Departmental Supplies | 10/26/2021 | 22.29 |
| STAPLES | Departmental Supplies | 10/26/2021 | 142.44 |
| STAPLES | Departmental Supplies | 10/26/2021 | 21.99 |
| STAPLES | Departmental Supplies | 10/26/2021 | 36.44 |
| STAPLES | Departmental Supplies | 10/26/2021 | 31.96 |
| STAPLES | Departmental Supplies | 10/26/2021 | 1515.55 |
| STAPLES | Departmental Supplies | 10/26/2021 | 6.35 |
| STAPLES | Departmental Supplies | 10/26/2021 | 11.18 |
| STAPLES | Departmental Supplies | 10/26/2021 | 26.58 |
| STAPLES | Departmental Supplies | 10/26/2021 | 26.58 |
| STAPLES | Departmental Supplies | 10/26/2021 | 6.41 |
| STAPLES | Departmental Supplies | 10/26/2021 | 9.85 |
| STAPLES | Departmental Supplies | 10/26/2021 | 80.99 |
| STAPLES | Departmental Supplies | 10/26/2021 | 210.54 |
| STAPLES | Departmental Supplies | 10/26/2021 | 574.75 |
| STAPLES | Departmental Supplies | 10/26/2021 | 81.24 |
| STAPLES | Departmental Supplies | 10/26/2021 | 23.39 |
| STAPLES | Departmental Supplies | 10/26/2021 | 47.39 |
| STAPLES | Classroom Supplies | 10/28/2021 | 214.92 |
| STAPLES | Classroom Supplies | 10/28/2021 | 1.4 |
| STAPLES | Classroom Supplies | 10/28/2021 | 178.39 |
| STAPLES | Classroom Supplies | 10/28/2021 | 78.47 |
| STAPLES | Classroom Supplies | 10/28/2021 | 107.28 |
| STAPLES | Classroom Supplies | 10/28/2021 | 13.77 |
| STAPLES | Classroom Supplies | 10/28/2021 | 73.72 |
| STAPLES | Classroom Supplies | 10/28/2021 | 17.2 |
| STAPLES | Classroom Supplies | 10/28/2021 | 71.24 |
| STRINGER, MASON R | Athletic Officials | 10/26/2021 | 110 |
| STURGEON, KEITH | Other Contracted Svces/Labor | 10/14/2021 | 2935 |
| SUBWAY 43097 | Official Functions | 10/19/2021 | 500 |
| SUBWAY, CVC | Official Functions | 10/19/2021 | 30.99 |
| SUMCIZK, THOMAS | Athletic Officials | 10/14/2021 | 110 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 10/19/2021 | 7990 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 10/19/2021 | 36119.95 |
| SUMMUS VWR | Classroom Supplies | 10/5/2021 | 125.93 |
| SUMMUS VWR | Classroom Supplies | 10/5/2021 | 94.54 |
| SUMMUS VWR | Classroom Supplies | 10/5/2021 | 92.16 |
| SUMMUS VWR | Classroom Supplies | 10/7/2021 | 173.2 |
| SUMMUS VWR | Classroom Supplies | 10/12/2021 | 41.19 |
| SUMMUS VWR | Classroom Supplies | 10/14/2021 | 4.34 |
| SUMMUS VWR | Classroom Supplies | 10/14/2021 | 21.57 |
| SUMMUS VWR | Classroom Supplies | 10/14/2021 | 30.76 |
| SUMMUS VWR | Classroom Supplies | 10/14/2021 | 213.93 |
| SUMMUS VWR | Classroom Supplies | 10/14/2021 | 142.62 |
| SUMMUS VWR | Classroom Supplies | 10/28/2021 | 120.28 |
| SUMMUS VWR | Classroom Supplies | 10/28/2021 | 129.98 |
| SUMMUS VWR | Classroom Supplies | 10/28/2021 | 143.92 |
| SUMMUS VWR | Classroom Supplies | 10/28/2021 | 129.98 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & Licens | 10/12/2021 | 5305 |
| SWASAP | Seminar/Registration Fees | 10/21/2021 | 600 |
| SWASAP | Seminar/Registration Fees | 10/21/2021 | 600 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 10/5/2021 | 646.19 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 10/5/2021 | 880.83 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 10/5/2021 | 625.93 |
| T-MOBILE USA INC | Telephone-Local Service | 10/12/2021 | 362.78 |
| TACKEL, JARROD | Athletic Officials | 10/14/2021 | 150 |
| TACRAO | Seminar/Registration Fees | 10/12/2021 | 295 |
| TACRAO | Seminar/Registration Fees | 10/14/2021 | 590 |
| TACRAO | Seminar/Registration Fees | 10/26/2021 | 345 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2021 | 3660 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2021 | 3660 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2021 | 3019.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2021 | 2623 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2021 | 3568.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2021 | 3660 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2021 | 2714.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/26/2021 | 2562 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/28/2021 | 2745 |
| TARBET, CLELL M | Athletic Officials | 10/5/2021 | 115 |
| TARBET, CLELL M | Athletic Officials | 10/19/2021 | 115 |
| TASFAA | Memberships | 10/7/2021 | 250 |
| TCC LEARNING LLC | Copyrights, Royalties & Licens | 10/26/2021 | 2500 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/28/2021 | 900 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/28/2021 | 25612.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/28/2021 | 44894.83 |
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 10/19/2021 | 6682 |
| TEKSYS, INC. | Other Contracted Svces/Labor | 10/7/2021 | 14471.33 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 10/26/2021 | 347.2 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/21/2021 | 127.83 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/21/2021 | 424.73 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/21/2021 | 72.94 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/21/2021 | 13.02 |
| TEXAS ASSN OF SCHOOL ADMINISTR | Seminar/Registration Fees | 10/26/2021 | 195 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/26/2021 | 900 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/26/2021 | 1000 |
| TEXAS CHAPTER, PRIMA | Memberships | 10/12/2021 | 75 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 10/12/2021 | 6600 |
| TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/26/2021 | 425 |
| TEXAS DEPARTMENT OF STATE HEAL | Architects & Engineers | 10/21/2021 | 57 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/5/2021 | 30137.98 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/26/2021 | 31503.82 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 10/7/2021 | 600 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 10/7/2021 | 600 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 10/26/2021 | 700 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 10/12/2021 | 835 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/28/2021 | 3152.92 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/28/2021 | 1423.31 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/28/2021 | 3685.46 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/28/2021 | 2880.54 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/28/2021 | 1100.62 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 10/19/2021 | 7875 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 10/19/2021 | 7875 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 10/19/2021 | 7875 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/12/2021 | 7.12 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/28/2021 | 350 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 10/5/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 10/19/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 10/19/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 10/26/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 10/28/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 10/28/2021 | 500 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 10/25/2021 | 98401.16 |
| THE ALLIANCE FOR PERFORMANCE E | Seminar/Registration Fees | 10/5/2021 | 345 |
| THE BALDRIGE FOUNDATION | Promotional Activities | 10/7/2021 | 20000 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 10/5/2021 | 2998 |
| THE CHRISTMAN COMPANY | Construction | 10/28/2021 | 368484.74 |
| THE CITY OF GARLAND | Seminar/Registration Fees | 10/7/2021 | 600 |
| THE CITY OF GARLAND | Utilities-Water | 10/14/2021 | 2939.06 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/28/2021 | 150 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/28/2021 | 4763.56 |
| THE EQUITABLE | Payroll Deductions | 10/28/2021 | 6655 |
| THE EQUITABLE | Payroll Deductions | 10/28/2021 | 155432.67 |
| THE EQUITABLE | Payroll Deductions | 10/28/2021 | 33494.33 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/26/2021 | 1120.88 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/26/2021 | 2294.5 |
| THE STOVALL CORPORATION | Other Contracted Svces/Labor | 10/5/2021 | 20385.81 |
| THE UNIVERSITY OF TEXAS SOUTHW | Consultant | 10/14/2021 | 4000 |
| TMPA | Seminar/Registration Fees | 10/5/2021 | 100 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/7/2021 | 1440 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/7/2021 | 2160 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/7/2021 | 1440 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/7/2021 | 1260 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/7/2021 | 1260 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 750 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/19/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 280 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 740 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/26/2021 | 2560 |
| TRANE | Repairs-Physical Plant Equipment | 10/7/2021 | 498.66 |
| TRANE | Repairs-Buildings | 10/12/2021 | 144804.22 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/14/2021 | 1508.23 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 10/5/2021 | 35521.73 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 10/26/2021 | 98.58 |
| TURNER SERVICE | Service Contracts | 10/12/2021 | 1160 |
| TURNING TECH LLC | Copyrights, Royalties & Licens | 10/26/2021 | 2099 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/28/2021 | 325 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/7/2021 | 2481.29 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/7/2021 | 1355.58 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/7/2021 | 3542.65 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 10/14/2021 | 1570.22 |
| ULINE INC | Food & Related Supplies | 10/7/2021 | 829.14 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 197.9 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 70.86 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 76.28 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 72.92 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 76.28 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 68.8 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 79.74 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 80.18 |
| UNIFIRST | Rental/Lease-Other | 10/7/2021 | 78.56 |
| UNIFIRST | Service Contracts-Linen Service | 10/19/2021 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 10/21/2021 | 68.8 |
| UNIFIRST | Service Contracts-Linen Service | 10/26/2021 | 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 10/26/2021 | 68.8 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 10/14/2021 | 1818.57 |
| UPS | Clearing | 10/5/2021 | 73.8 |
| US CHAMBER OF COMMERCE DFW | Promotional Activities | 10/21/2021 | 2500 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/28/2021 | 2500 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/28/2021 | 5568.95 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/5/2021 | 150 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/5/2021 | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/5/2021 | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/5/2021 | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/5/2021 | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/21/2021 | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/26/2021 | 110 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 10/26/2021 | 110 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/12/2021 | 1700 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/12/2021 | 1225 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/28/2021 | 225 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/28/2021 | 15251 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/28/2021 | 11348.91 |
| VENTURE UP INC | Staff Development | 10/12/2021 | 4250 |
| VERIZON WIRELESS | Telephone-Local Service | 10/7/2021 | 37.99 |
| VERIZON WIRELESS | Telephone-Local Service | 10/26/2021 | 37.99 |
| VICTORY ESCAPE, LLC | Staff Development | 10/28/2021 | 168 |
| VILLANUEVA, HECTOR X | Athletic Officials | 10/14/2021 | 115 |
| VISUALWARE INC | Copyrights, Royalties & Licens | 10/19/2021 | 2446.5 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 10/7/2021 | 3418.42 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 10/12/2021 | 2970 |
| VSA INC | Maintenance Supplies | 10/26/2021 | 47.52 |
| VSA INC | Maintenance Supplies | 10/26/2021 | 668.48 |
| WALKER, NICHOLE L | Athletic Officials | 10/14/2021 | 55 |
| WALKER, NICHOLE L | Athletic Officials | 10/26/2021 | 55 |
| WALLACE, MARLIN T | Athletic Officials | 10/5/2021 | 150 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/28/2021 | 103.77 |
| WATERVIEW CHURCH OF CHRIST | Other Contracted Svces/Labor | 10/28/2021 | 78 |
| WE ARE CHERISHED INC | Promotional Activities | 10/26/2021 | 2000 |
| WEE CARE YOUTH CENTER | Other Contracted Svces/Labor | 10/7/2021 | 104 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2021 | 133.5 |
| WEX BANK | Vehicle Operating Expense | 10/12/2021 | 3370.6 |
| WEX BANK | Vehicle Operating Expense | 10/12/2021 | 614.71 |
| WEX BANK | Vehicle Operating Expense | 10/28/2021 | 728.24 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/28/2021 | 510.68 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 10/12/2021 | 2289.06 |
| WILLIAM MARSH RICE UNIVERSITY | Memberships | 10/21/2021 | 598 |
| WILSON, ELIZABETH | Athletic Officials | 10/14/2021 | 55 |
| WINDOW TO THE WILD, INC. | Miscellaneous | 10/7/2021 | 350 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 10/7/2021 | 21027.92 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 10/19/2021 | 20837.57 |
| XPEDITER TECHNOLOGY LLC | Copyrights, Royalties & Licens | 10/7/2021 | 2000 |
| YILDIRIM, CIHAD NACI | Athletic Officials | 10/5/2021 | 110 |
| YILDIRIM, CIHAD NACI | Athletic Officials | 10/19/2021 | 110 |
| ZENDER, ERIC | Athletic Officials | 10/14/2021 | 55 |
| Accounts Payable Total | 20412915.48 |
|
| Acounts Payable Wires |
| 4315 ESV LLC | Rental/Lease-Building | | 16388.48 |
| ABM Industries | Service Contract-Custodial | | 970156.96 |
| Acumen Enterprises | Construction | | 49419 |
| Blackboard | Contracted Services/Labor | | 1512232.42 |
| Brown Reynolds Watford Architects | Architects & Engineers | | 128618.75 |
| CBRE Heery | Program Management | | 220850 |
| Christman Company | Construction | | 368484.74 |
| Claims Administrative Services Inc | Workman's Compensation | | 66424.87 |
| Comptroller of Public Accounts | State Sales Tax | | 49.25 |
| Corgan | Architect / Engineer | | 7554.53 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | 100771.91 |
| Dell Marketing | Non-Inv Computer Peripheral | | 181350 |
| Enterprise FM Trust | Vehicle Operating Expense | | 14275.85 |
| EYP Inc | Architect / Engineer | | 20550 |
| Follett Higher Education | Contracted Services-IncEd Prg | | 7061873 |
| Joeris General Contractors | Construction | | 317138.5 |
| Lemco Construction | Construction Management | | 9199.58 |
| Mart Inc | Repairs-Buildings | | 142455.65 |
| One Main Place | Rental/Lease-Building | | 106070.97 |
| PS Business Parks | Rental/Lease-Building | | 89926.06 |
| Precision Task Group | Other Contracted Svces/ Labor | | 242022.5 |
| Randall Scott Architects | Architect / Engineer | | 61847.8 |
| Reed Fire Protection Engin | Architect / Engineer | | 106288.99 |
| SCM Construction Services | Construction | | 297530.45 |
| Smith Group | Architect / Engineer | | 39765.97 |
| Texas Workforce Commission | State Unemployment Tax | | 98401.16 |
| Bond Payment |
| Accounts Payable Wires Total | 12229647.39 |
|
| DCCCD Gross Payroll | 25137468.47 |
| State of Texas Benefits | 4054177.44 |
| Payroll Total | 29191645.91 |
|
| Grand Total | 61834208.78 |